TURNBULL CREEK
Community Development District
August 11, 2020

AGENDA

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

August 4, 2020

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 11, 2020 at 6:30 p.m. via Zoom video conferencing.
Following is the advance agenda for the meeting:

Roll Call

Audience Comments

Affidavit of Publication

Staff Reports
Landscape Manager (Presenter: Duval Landscape)

Engineer (Presenter: Mike Yuro)

Consideration of Proposals from Envera for Security Services (back up items will be presented during executive session)

Discussion to Obtain Proposals for Christmas Lights at Entrances to Murabella
(Presenter: Ernesto Torres)

Public Hearing Adopting the Budget for Fiscal Year 2021 (Presenter: Ernesto Torres)
Consideration	of	Resolution	2020-08,	Relating	to	the	Annual Appropriations and Adopting the Budget for Fiscal Year 2021

Consideration of Resolution 2020-09, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2021

Consideration of License Agreement with Ancient City Soccer Club, LLC Regarding the Use of the District’s Soccer Facilities (Presenter: Casey O’Linn)

Consideration of Resolution 2020-10, Declaring Series 2015A Construction Project Complete (Presenter: Jennifer Kilinski)

Consideration of Proposals for Engineering Services (Presenter:	Jennifer Kilinski)

Consideration of HOA Funding for Digital Billboard (Presenter:	Ernesto Torres)

Consideration of Proposal for Dance Classes with Gift of Dance for Fall Season
(Presenter: Erick Hutchinson)

Staff Reports (Part 2)
Attorney (Presenter: Jennifer Kilinski)

Manager – (Presenter: Ernesto Torres)
Discussion of Proposed Meeting Schedule for Fiscal Year 2021

Operation Manager – (Presenter: Jerry Lambert)
Report

Duval Proposals

Pond #2 Aeration Cost Sheet

Property Activities Sheet

Duval Audit Reports

Amenity Center Update (Presenter: Erick Hutchinson)

Supervisor’s Requests and Audience Comments

Approval of Consent Agenda (Presenter: Ernesto Torres)
Approval of Minutes of the June 16, 2020 Meeting

Acceptance of the Minutes of the June 16, 2020 Audit Committee Meeting

Balance Sheet as of July 31, 2020 and Statement of Revenues & Expenditures for the Period Ending July 31, 2020; Month-to-Month Income Statement; Assessment Receipt Schedule

Approval of Check Register

Consideration of Resolution 2020-11, Classifying Surplus Tangible Personal Property

Adjournment (Next Scheduled Meeting – September 8, 2020 @ 6:30 p.m.)

I look forward to seeing you at the meeting. If you have questions regarding any of the items on this agenda, please call me in advance of the meeting.

Sincerely,

Ernesto Torres
District Manager

THIRD ORDER OF BUSINESS

THE ST. AUGUSTINE RECORD
Affidavit of Publication

TURNBULL CREEK COD/MURA BELLA/ 475 W TOWN PLACE
ROOM 114
SAINT AUGUSTINE, FL 32092

ACCT: 18409
AD# 0003289475-0 I
PO#

l'URNBULLCUEEKCOMI\-IUNITI'
mwm.Ol'Ml,.NT DISTlllGl'

NOTICE OF PUBLIC HEARING TO CONSIDER THE ADOPTION OF THE llJSCAL YEAR 2020/2021 BUDGETS; NOTICE OF POSSIBI.E RUMOTE PROCF.OURFS DURT1'"G PUBLIC HEAi.TH EMERGENCY DUE TO COVID-19; AND NOTICE
OP REGULAR BOARD OF SUPEltVISORS' MEJ..."TING,

The Board of Supervisors (ullonrd") of the Turnbull Creek Community Devel­ opmrnt District ("District") will hold a public hearing on August 11, 2020 al 6:30 p.m. for the purpmc of hearing (_'OllllnenL nm\ objections 011 the adop­

l

tion nf tlm 11ropu,cd bmlgcL ("Pro- msed llml et ' ) ur the Disll'id for tJw ise,1\ )'ear beginning October I, 2020

and ending September ao 2021 ("Fis­

PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared MELISSA RHINEHART 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 HEARING in the matter of BUDGETS FY 2020/2021 was published in said newspaper on 07/14/2020.

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 County, Florida each day and has been entered as second class mail matter at the post office in th-:: City or 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, firm or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

Sworn to (or affirmed) and subscribed before me by means of [ ysical presence or
[ ] online notarization  JUL 1 7 2020

1//�

this   	day of 	

Notary Public State of Florida TIFFANY M LOWE
MyCommisslonGG 115611
Expires 06/18/2021

by 	 who is personally known to me or who has produced as identification

otmy Public)

..-al Ycnr 2020/2021" 1. A 1X"g111Ar
board meeting of the District \\ill also
Im held ut t!ml time where the Bo(1rd mav consider any otl1er business that ma • properly come before it.
It is antidpnt<'d thnt thl' pnblk. h<'nring and meeling will take place nt the Murabclla Amenity Ct•nter, 101 Positano A,·enue, St. Augustine, 11Jorida 82092. In the event that the COVID-19 public henltl1 cmcrgenry prevents the hearing and meeting from occurring in-person, the Di trict may conduct lhcm hy tclcplmuc or video l.'Onferencing communicatious media

n ;t

:rl - 1i 1i1ai 11h ! 1 t :i tt l
ecutive Orders 20-52, 20-69 and 20-
139. is. ucd by Go1wnur DeSnntis, iu1d any extt;"nsions or supplemt;"nts thereat; and pursuant lo Section 120.1;4(s)(b)2., Florida S/11/11/r . A cop\' of the agenda nnd PmpO.'lcd Bmlgct8, M wdl u:i lnfor mnlion ubout how !he puhlic hem-ing and meeting will he lwld, may he ob­ tained b}' contacting the oftkcs of the DL trkt Manager, Govermnentnl Mnn• a ment Services, 47.S West Town Plnt-e, Suite lH St. Augustine, Florida 32092, (904) 940-5850  (wDistrict
Ma1111ge1"'s  Office"), during normal
business hours, or by visiting lhe Dis­ trict's website al http:f/tnrnliulkreckcd
.com/,
While it may be necessa1y lo hold the nho1•e-refcrenced public hearing and mc<'ting utilizing oom1111micalions me­ dia t('l'hnology due to tlw <'nrrent COVID-19 publk h<'alth cnwq;em-y, tlw Distrkt fully 1•m•uumgcs pubhc pi1rtid­ pation in a safe and eflident manner. Tc that end, anyone 11 sl1ing to listen to and/or purtiripntl' in the mcding r,m do so by Joggm in to Zoom 1·Ja their computer. Cull m inforn111tion for tin! meeting and specifics about ml ling lo­ cation and partkipation can be found at
!.!.!.!.ii ;llturnbullcrcekcdd.cq_l)..!/_ or hv
cal!lng 1hc District Manngds olTiee :it the phone uumhel' prol'ided hcrdn. Participant:; are slrongly encom·uged lo submit quc$lions and comments to the District Mnnagc1's Ofikc at (!_tQ!'.!:.<!_ @g nf•. om  or hy rnlling 904-9·10- 5850 by August 10, 2020 at 5:00 11-m. in ad1•anco of the meeting to facilitate tl1e Uonrd's consideration of such ques• tions and comments during the meet­ ing. If mu arc unnhle to participate hy ZOOM; pleusc contact the District Mmmger• office for fm1hcr ncconuuo­ dntiom.
The public hrnring and IIICTting arc open to tlw pnhlic nnd \\ill he conducted in accordanrc with thr provisions of Flori da faw. 'Ilic public hearing and mecting may l,e e,mtnn ed lo a dat •, tim , and pine<' lo be specified on lhe record al the meeting. Evt'n iftht' public IH'aring and meeting are held in person, there 11my be occasions when Board Supcr,isors or District Staff may partldpatc hy speaker tdcpbonc.
Any 1wrson rcquiriug s11cdul 11ccommo­ datio11s at this meeting hct u1 1: of a dis­ llbility or physic.ii impairment should contlwl lhe Distrkt Miumgcr's OITice al least foity-l'ight {48) hours priol' to the meeting. If you are hearing or spt ch impnirNl, ple11., ('<>nl,ic-t tlw Florida R1•­ hw Service bv dh1\ing 7-l-l, 01· l-ll00-
9. ,'i-R771  ('1''11')  /  Hl00-9M-ll770
(Voice), for aid in contneling lhc Dis­ ltict Ma1111gcr's Oflkc.
Each Jll'rson who decides to appeal any dccbiou mudc lll' the llmml with rc­ ped lo uny mailer l'Onsidered at the puhlk !waring or meeting is ll(kiscd that person wm nc-cd a. rernrd of pro­ cecdi111,,s mul that lll'<'nrdingly, the per­ son mny ll<'Cd to <'llSUH' that n \'(:rhntim rct ird of the proct'Cdings is made, in­ dutliug tlrn leslimony ;md ,,,·iden e
upon whkh uch appeal i. to be based.

Ernesto Torl't's District Mmwgcr
OOO:J28!H75 July 14, 2020

THE ST. AUGUSTINE RECORD
Affidavit of Publication

TURNBULL CREEK COD/MURA BELLA/ 475 W TOWN PLACE
ROOM 114
SAINT AUGUSTINE, FL 32092

ACCT: 18409
AD# 0003295677-0J
PO#

PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORJDA COUNTY OF ST. JOHNS

Before the undersigned authority personally appeared MELISSA RHINEHART 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 HEARING in the maner of FY BUDGET 20/21 was published in said newspaper on 07/24/2020.

Affiant further says that the SL 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 County, Florida each day and has been 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 allached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person. firm or corporation any discount. rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

Sworn to (or affirmed) and subscribed before me by means of
!'4 physical presence or [ ] online notarization

TURNBIJLLCREEK COMMUNlT\'
DEVl!LOrMENT Dt!;rtn<:r

NOTICEOF PUBLIC RE.ARJNG TO CONSIDER THEADOFilON OF Till!FISCAL YEAR 2020/2021 BUDGETS; NOTICE OFPOSSIB.LE RF.MOTIi PROCF.DIJRFS DURING PUlll.JC HEALTH EMERGENCY DUE TOCOVID-19; AND NOTICE
OF REGULAR BOA.RD OF SUPERVISORS' llfEIITING.
The Board of Supervisors ("Bond") of the Turnbull Creek Commun • 0.,,,.1- opment District ("District") ,.,JI hold a pubhc hearing on August 11, 2020 at 6:30 p.m. for the purpose of hearing comment., and ohjections on the adop­ tion u( the 11"!.lltN!CI hudget"i ('"Pro•
.,._1 Budt1el,.-) of lhe Di,lrict for the
fiscal year beginning October l, 2020 and ending September 30, 2021 ("Fis­ cal Year  2020/2021•). A Ju hoard meeting of the District -,ill also be held al that lime where the Board may consider anv other business lhat mayproperly come before it.
It is anticipated th11t the public hearing and meeting will take nlace at the &IW'llhella Amenicy Center, 101 Positano A,·enue, St. Augustine., Florida 32092, In the e>·enl that the OOVTD-19 public health emergency prevents the ltcaring a.nd meeting from occurring in-person, the District may unu.luct Uu m l,y Lelq1hont: or \idw ronfermcing communications media technology pursuant to governmental nrdcr.11, including hut nnl limited tn f.x• ocutive Orders 20-52, 20-69 and 20- 13.Q, isi;ued by Go\'emor DeSantis, and any extens.ions or supplements thereof. and punruant to s.ctlon 120..s.(s)(b):z..
"	': ; :p0!: ca:t :t
mation about how the public hearing and meeting will be held, may be ob­ tained by contactin the offices of th• District Mann er, Govc:mmcnto.l Man­ agement Services, 475 \Vei;t Town Place, Suite 114 SI. Au1;uslinc, Florida 32092,  (904)  940-5850  ("District
Manager's Office"), during normal business hours, or by l.'Uiti.og the Dis­ trict's website at htlp:ljtornbollcreekcd d.comL.
While it may he necessary to hold the abovt refereoced public hearing and meeting utilizing communications me­ dl3 hnology due to the cuJTcnt COVJD-19 r.ublic health emewncy, the
t c J llu 1 :t:Jkde b! :i that end, anyone wishing to listen to o.rrd/or participntc in the mreting can do so by loggu, in to Zoom vin tl,.,ir compul.l!r. Call m informo.lion for I.be meeting and spccHic..snhout meeting lo­ cation and participation can be found at htlp://turnhullcreekcdd.com[ or by
calling the District Monng<r's office at
the phone number provided herein.
- ft u ! a"C:,"!e
the:-District M&nager's Office at £!!>.. @gmsnf.com or by calling 904-940· 5850 by August 10, 2020 at 5:00 p.m. in advance of the meeting to f.a.cihtate the Board's consideration ofsuch ques• lions and comments during the meet·
tdo ;o 1::eun:' icif,n ri Ma.n.gcr's offia! for further liU'Ommo­ dalions.
11\e. public hearing and meeting arc open
10 the public and will be conduc:led in u.ccnrdancc \\ith the provi.-.ions of Flori-
a! t°!! S !!	: i!:
place to be,pecifiNI on the record at the mttting. E,·en if the public hearing and
meeting arc held in person, there may

this   	day od LJL  2 7  2020
/

beoccasions when Board Supenisors or District Staff may participate by speaker telephone.
Any person requiring special a.ccommo• elations 11t lhi. ml'eting because of a dis• abiJity or physical impa.innent should Contact tbe DL Lrict Manager'5 Office a\ least forty-eight (4-8) houn prior to the

by 		who is personally known to

meeting. If you are bu.ring or ,prech
imp1Ured, please cont.at'! thr Florid11 Re-.

me or who has produced as identification

lay Senia, by dialing 7-1-1, or 1-800· 9,1.5.sn1 {Tri') / t·S00--955-sno (Voice), for aid in contacting thr Dis­ trict Manager's Offie«!.

t

Each pc-rson who decide to appeal any decision made by the BounJ with rc­ l>JX.-Cl to any maltt!r coru;iJel'\.'ll al the public hearin, or mttling is advised that person will aM!'Cd a. record of pro• cecdings •nd th•t •a:ordingly, the per­ son may nc:-cd to ensure that a \"Crbritim record of the proceedings is made, in-
t 1:hi  su h ;  is

Ernr5to1'orrt'S District Manager

= u;

00032956n Jul}·24, 2020

SEVENTH ORDER OF BUSINESS

Turnbull  Creek
Community Development District

Approved Budget Fiscal Year 2021
August 11, 2020

Turnbull Creek
Community  Development  District

TABLE OF CONTENTS

General Fund

Summary of Revenues and Expenditures	Page 1-2 Narrative - Administrative and Maintenance	Page 3-10

Debt Service Fund Budget

Series 2015A1-A2	Page 11-13
Series 2015B1-B2	Page 14-16
Series 2016	Page 17-18

Capital Reserve Fund Budget	Page 19

Turnbull Creek Community Development District
General Fund - Budget

Adopted Budget	

Actual	

Next	

Projected	
Approved Budget	
Description	FY 2020	6/30/20	3 Months	9/30/20	FY 2021	

Revenues						
Maintenance Assessments	$1,126,178	$1,127,629	$2,601	$1,130,230	$1,126,149	
Interest/Miscellaneous	$2,000	$4,066	$435	$4,501	$2,000	
Amenities Revenue	$2,000	$4,217	$575	$4,792	$3,000	
Carry Forward Surplus	$48,726	$0	$40,655	$40,655	$61,853	
Total Revenues	$1,178,904	$1,135,912	$44,266	$1,180,178	$1,193,002	

Expenditures						
Administrative						
Supervisor Fees	$5,600	$4,600	$1,600	$6,200	$5,600	
FICA Expense	$428	$352	$122	$474	$428	
Engineering (Yuro)	$13,000	$8,188	$4,000	$12,188	$13,000	
Arbitrage (Grau)	$2,400	$0	$2,400	$2,400	$2,400	
Dissemination (GMS & Disclosure Services)	$2,200	$2,350	$500	$2,850	$2,850	
Trustee (US Bank)	$14,620	$13,890	$0	$13,890	$14,620	
Attorney (HGS)	$40,000	$40,576	$13,500	$54,076	$47,000	
Tax Roll Assessments (GMS)	$5,000	$5,000	$0	$5,000	$5,000	
Annual Audit (BTEGF)	$3,525	$3,525	$0	$3,525	$3,525	
Management Fees (GMS)	$45,000	$33,750	$11,250	$45,000	$45,000	
Information Technology (GMS)	$1,600	$1,200	$400	$1,600	$1,600	
Telephone	$450	$228	$157	$385	$450	
Postage	$1,100	$371	$200	$571	$800	
Printing & Binding	$1,800	$637	$330	$967	$1,800	
Insurance (FIA)	$8,816	$8,214	$0	$8,214	$9,035	
Legal Advertising	$1,400	$1,203	$400	$1,603	$1,400	
Other Current Charges	$1,300	$382	$150	$532	$1,000	
Office Supplies	$170	$23	$10	$33	$170	
Dues, Licenses & Subscriptions	$175	$175	$0	$175	$175	
Website Compliance	$1,200	$900	$300	$1,200	$1,200	
Total Administrative Expenses	$149,784	$125,564	$35,319	$160,883	$157,053	

Amenity Center						
Insurance (FIA)	$15,664	$13,779	$0	$13,779	$16,134	
Pest Control (Turner Pest Control)	$3,123	$1,665	$1,008	$2,673	$3,123	
Repairs & Replacements	$36,000	$34,506	$5,000	$39,506	$36,000	
Recreational Passes	$800	$599	$0	$599	$800	
Office Supplies	$1,100	$360	$300	$660	$1,100	
Other Current Charges	$300	$360	$135	$495	$540	
Permit Fees (Pool, ASCAP/BMI/SEASAC)	$2,000	$1,956	$0	$1,956	$2,000	
Utilities						
Water & Sewer (STCUD)	$10,900	$8,147	$2,208	$10,355	$10,900	
Electric (FPL)	$36,000	$24,233	$10,200	$34,433	$36,000	
Telephone/Cable/Internet (Comcast)	$3,800	$2,718	$915	$3,633	$3,800	

Turnbull Creek Community Development District
General Fund - Budget

Adopted Budget	

Actual	

Next	

Projected	
Approved Budget	
Description	FY 2020	6/30/20	3 Months	9/30/20	FY 2021	
Management Contracts
Lifeguards/Pool Monitors (RMS)	
$31,245	
$8,722	
$15,278	
$24,000	
$31,245	
Facilty Monitor (RMS)	$24,200	$11,400	$12,800	$24,200	$24,200	
Facility Management (RMS)	$61,000	$45,750	$15,250	$61,000	$61,000	
Facility Attendants (RMS)	$16,200	$9,057	$7,143	$16,200	$16,200	
Field Operations (RMS)	$51,259	$38,444	$12,815	$51,259	$51,259	
Facility Maintenance	$49,000	$36,750	$12,250	$49,000	$49,000	
Pool Maintenance (RMS)	$14,317	$10,425	$3,475	$13,900	$14,317	
Pool Chemicals (Poolsure)	$13,144	$9,279	$4,197	$13,477	$13,524	
Janitorial Services (RMS)	$9,064	$6,600	$2,200	$8,800	$9,064	
Common Area Waste Collection (RMS)	$18,300	$13,725	$4,575	$18,300	$18,300	
Program Director (RMS)	$2,575	$1,931	$644	$2,575	$2,575	
Refuse Service (Advance Disposal)	$9,840	$6,733	$2,545	$9,278	$9,840	
Security (Envera)	$6,409	$4,437	$1,479	$5,916	$6,409	
Special Events	$9,000	$6,270	$2,730	$9,000	$9,000	
Total Amenity Center Expenses	$425,240	$297,846	$117,147	$414,993	$426,330	

Grounds Maintenance						
Streetlighting (FPL)	$36,000	$27,307	$9,633	$36,939	$38,000	
Lake Maintenance (Future Horizons)	$11,580	$10,575	$3,525	$14,100	$14,100	
Landscape Maintenance (Duval Landscape)	$305,000	$228,050	$76,017	$304,067	$308,700	
Landscape Contingency	$30,000	$12,867	$5,000	$17,867	$30,000	
Irrigation Repairs	$6,000	$11,230	$4,800	$16,030	$6,000	
Total Grounds Maintenance Expenses	$388,580	$290,029	$98,974	$389,003	$396,800	

Reserves						
Capital Reserves	$215,300	$100,000	$115,300	$215,300	$212,819	
Total Reserve Expenses	$215,300	$100,000	$115,300	$215,300	$212,819	
						
TOTAL EXPENDITURES	$1,178,904	$813,438	$366,740	$1,180,178	$1,193,002	
						
EXCESS REVENUES / (EXPENDITURES)	$0	$322,475	-$322,474	$0	$0	
				
FY 2020	
FY 2021	

$ 1,126,178	$ 1,126,149	
$	71,850	$	71,848	
$ 1,198,028	$ 1,197,997	

740	
740	
219	219	
959	959	
$  1,249.25	$ 1,249.22	

Net Assessments
Add: Discounts & Collections Gross Assessments
Lots:
Phase I Lots Phase II Lots Total Lots
Per Lot Assessment

REVENUES:

Turnbull Creek
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2021

Maintenance Assessments

The District will levy a non ad-valorem special assessment on all taxable property within the District to fund all of the General Operating Expenditures for the fiscal year.

Interest Income

Interest income from maintenance assessments income of the District that will be invested in accordance with Florida Statutes and the investment guidelines approved by the Board of Supervisors.

Miscellaneous

Income from miscellaneous deposits such as UPS, Soccer Team, and HOA Contributions.

Amenities Revenues

Income derived from Recreation Programs, Rental Revenue, Access Cards, and Special Events benefitting the District.

EXPENDITURES:

Administrative:

Supervisor Fees

Florida Statutes allow each board member to receive $200 per meeting not to exceed $4,800 in one year. The amount for the fiscal year is based upon five supervisors attending an estimated 12 annual meetings.

FICA Expense

FICA expense represents the Employer's (District’s) share of Social Security and Medicare taxes withheld from the fee paid to the Board of Supervisors.

Engineering

The District's engineering firm, Yuro and Associates, LLC, may provide general engineering services to the District, including attendance and preparation for monthly board meetings, review invoices, etc.

Arbitrage

The District is required to have an annual arbitrage rebate calculation prepared for its Series 2015A- 1/A-2/B-1/B-2 and the Series 2016, Special Assessment Bonds. Grau & Associates currently provides this calculation.

Turnbull Creek
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2021

Dissemination Agent

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.

Dissemination Agent (GMS)	$	2,000	
Revised Amortization schedules (Disclosure)	$	850	
	$	2,850	

Trustee

The District’s Series 2015A-1/A-2/B-1/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 of the 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 of its financial records by an Independent Certified Public Accounting Firm. Berger, Toombs, Elam, Gaines, and Frnak CPA 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

Turnbull Creek
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2021

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.

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 annual 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 information 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, FIA specializes in providing insurance coverage to governmental agencies. The amount budgeted represents the estimated premium for property insurance related to the Amenity Center.

Turnbull Creek
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2021
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.

Recreational Passes

Represents the estimated cost for access cards to the District’s Amenity Center

Office Supplies

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

Other Current Charges

Any unanticipated cost to the Amenity Center.

Permit Fees/Licenses

Represents Permit Fees paid to the Department of Health for the swimming pool and other license that the amenity center may require from ASCAP, BMI, and SEASAC.

Water & Sewer

The cost of water / sewer associated at the Amenity Center from St Johns County Utility Department.

Account Number	Description	Monthly	Annual	
515577-114371	101 W Positano Ave - Water	$	346	$	4,152	
532445-124596	123 E Franchetta Dr - Water	$	35	$	420	
532445-124406	4106 Messina Dr - Water	$	35	$	420	
532445-124405	168 Toscana Ln	$	35	$	420	
				
515577-114371	101 W Positano Ave - Sewer	$	363	$	4,356	
532445-124596	123 E Franchetta Dr - Sewer	$	40	$	480	
	Contingency	$	54	$	652	
	Total	$	908	$	10,900	

Turnbull Creek
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2021

Electric

The cost of electric at the Amenity Center supplied from FPL.

Account Number	Description	Monthly	Annual Amount	
9623601409	100 Terrancina Dr # Light	$	40	$	480	
9561370132	100 W Positano Ave	$	40	$	480	
5841524282	111 W Positano Ave # Kiosk	$	30	$	360	
8189715355	168 Toscana Lane	$	86	$	1,032	
2781798307	5085 State Road 16 # Light	$	20	$	240	
5191830404	5335 San Giaconio	$	15	$	180	
6555783429	5335 State Rd 16 #1	$	44	$	528	
5907098254	90 E Franchetta Ln # Light	$	15	$	180	
2722888282	101 W Positano Ave	$	2,200	$	26,400	
6889119035	101 W Positano Ave #1	$	335	$	4,020	
	Contingency	$	175	$	2,100	
	Total	$	3,000	$	36,000	

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	Monthly	Annual	
Comcast	316.67	3,800	

Lifeguards/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	Monthly	Annual	
RMS	2,603.75	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	Monthly	Annual	
RMS	2,016.67	24,200	

Turnbull Creek
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2021

Facility Management

The District is under contract with Riverside Management Services for a variety of clubhouse services including an onsite Manager.

Contract	Monthly	Annual	
RMS	5,083.33	61,000	

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	Monthly	Annual	
RMS	1,350.00	16,200	
Field Operations

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

Contract	Monthly	Annual	
RMS	4,271.58	51,259	

Facility Maintenance

The District is under contract with Riverside Management Services for the maintenance of the Amenity Center.

Pool Maintenance

The District is under contract with Riverside Management Services for the maintenance of the Amenity Center swimming pool and facilities.

Contract	Monthly	Annual	
RMS	1,193.08	14,317	

Pool Chemicals

The District, contracts with Poolsure Inc, to provide chemicals necessary for the maintenance of the Amenity Center swimming pool.

Contract	Monthly	Annual	
Poolsure 6 months	855	5,129	
Poolsure 6 months	1,399	8,395	
	2,254	13,524	

Turnbull Creek
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2021

Janitorial Services

The District is under contract with Riverside Management Services to have janitorial services provided for the Amenity Center.

Contract	Monthly	Annual	
RMS	755.33	9,064	

Common Area Waste Collection

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

Contract	Monthly	Annual	
RMS	$1,525.00	$18,300	

Program Director

The District will provide a part-time Program Director under the Riverside Management Services contract in order to facilitate activities provided by RMS.

Contract	Monthly	Annual	
RMS	$214.58	$2,575	

Refuse Service

Garbage disposal service is with Advance Disposal

Contract	Monthly	Annual	
Advance Disposal	820.00	9,840	

Security

The District has contracted with Envera for security monitoring for the Amenity Center an billed quarterly.

Contract	Monthly	Annual	
Envera	534.08	6,409	

Special Events

Represents estimated costs for the District to host special events for the community throughout the Fiscal Year.

Ground Maintenance:

Street Lighting

Turnbull Creek
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2021

The District street lighting cost for the community.

Account Number	Description	Monthly	Annual Amount	
2298893591	W Bonaventure Way	$	2,976	$	35,712	
4217317033	Verona Way	$	90	$	1,080	
	Contingency	$	101	$	1,208	
	Total	$	3,167	$	38,000	
Lake Maintenance

The District has 22 storm water management ponds that are required by the County and the St. Johns River Water Management District to provide for treatment of storm water runoff. The District is under contract with Future Horizons. to maintain the 22 storm water ponds.

Contract	Monthly	Annual Amount	
Future Horizons	$	1,175	$	14,100	

Landscape Maintenance

The District is under contract with Duval Landscape to have the landscaping of the common areas of the District maintained.

Contract	Monthly	Annual Amount	
Duval Landscape	$	25,725	$	308,700	

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 of Turnbull Creek infrastructure.

Turnbull  Creek	Debt Service Fund
Community Development  District	Series 2015A1 and A2

Adopted	Approved	

Description	Budget
FY 2020	Actual
6/30/20	Next
3 Months	Projected
9/30/20	Budget
FY 2021	

Revenues						
Carry Forward Surplus (1)	$257,026	$266,734	$0	$266,734	$235,202	
Interest Income	$5,000	$8,260	$156	$8,416	$5,000	
Assessments	$989,969	$988,537	$2,253	$990,790	$985,875	
Prepayments A1	$0	$14,001	$0	$14,001	$0	
Total Revenues	$1,251,995	$1,277,532	$2,409	$1,279,941	$1,226,077	

Expenditures						
Series 2015 A-1
Interest 11/1	

$178,084	

$178,084	

$0	

$178,084	

$172,176	
Principal Prepayment 11/1	$0	$5,000	$0	$5,000	$0	
Interest 5/1	$178,084	$177,999	$0	$177,999	$172,176	
Principal 5/1	$425,000	$425,000	$0	$425,000	$435,000	
Special Call 5/1	$0	$15,000	$0	$15,000	$0	
Series 2015 A-2
Interest 11/1	

$54,388	

$54,388	

$0	

$54,388	

$51,181	
Principal Prepayment 11/1	$0	$5,000	$0	$5,000	$0	
Interest 5/1	$54,388	$54,269	$0	$54,269	$51,181	
Principal 5/1	$100,000	$100,000	$0	$100,000	$100,000	
Special Call 5/1	$0	$30,000	$0	$30,000	$0	
Total Expenditures	$989,943	$1,044,739	$0	$1,044,739	$981,715	
						
EXCESS REVENUES / (EXPENDITURES)	$262,053	$232,793	$2,409	$235,202	$244,362	

(1) Net of Debt Service Reserve Funds						
Debt Service for 11/01/202:1	

Interest	
$165,978	
Interest	$48,806	
Total	$214,784	

Net Assessments	$985,875	
Add: Disc. and Collections (6%)	$62,899	
Gross Assessments	$1,048,773	

11

Turnbull Creek Community Development District Series 2015A-1 Senior Assessment Bonds
AMORTIZATION SCHEDULE

DATE	BALANCE	RATE	PRINCIPAL	INTEREST	TOTAL	
11/01/20	$	8,575,000.00			$	172,176.25	$	172,176.25	
05/01/21	$	8,575,000.00	2.850%	$	435,000.00	$	172,176.25	-	
11/01/21	$	8,140,000.00		-	$	165,977.50	$	773,153.75	
05/01/22	$	8,140,000.00	3.150%	$	445,000.00	$	165,977.50	-	
11/01/22	$	7,695,000.00		-	$	158,968.75	$	769,946.25	
05/01/23	$	7,695,000.00	3.400%	$	460,000.00	$	158,968.75	-	
11/01/23	$	7,235,000.00		-	$	151,148.75	$	770,117.50	
05/01/24	$	7,235,000.00	3.650%	$	480,000.00	$	151,148.75	-	
11/01/24	$	6,755,000.00		-	$	142,388.75	$	773,537.50	
05/01/25	$	6,755,000.00	3.750%	$	495,000.00	$	142,388.75		
11/01/25	$	6,260,000.00		-	$	133,107.50	$	770,496.25	
05/01/26	$	6,260,000.00	3.800%	$	515,000.00	$	133,107.50		
11/01/26	$	5,745,000.00		-	$	123,193.75	$	771,301.25	
05/01/27	$	5,745,000.00	4.000%	$	525,000.00	$	123,193.75		
11/01/27	$	5,220,000.00		-	$	112,693.75	$	760,887.50	
05/01/28	$	5,220,000.00	4.250%	$	560,000.00	$	112,693.75		
11/01/28	$	4,660,000.00		-	$	100,793.75	$	773,487.50	
05/01/29	$	4,660,000.00	4.250%	$	585,000.00	$	100,793.75		
11/01/29	$	4,075,000.00		-	$	88,362.50	$	774,156.25	
05/01/30	$	4,075,000.00	4.250%	$	610,000.00	$	88,362.50		
11/01/30	$	3,465,000.00		-	$	75,400.00	$	773,762.50	
05/01/31	$	3,465,000.00	4.250%	$	635,000.00	$	75,400.00	-	
11/01/31	$	2,830,000.00		-	$	61,906.25	$	772,306.25	
05/01/32	$	2,830,000.00	4.375%	$	660,000.00	$	61,906.25	-	
11/01/32	$	2,170,000.00		-	$	47,468.75	$	769,375.00	
05/01/33	$	2,170,000.00	4.375%	$	690,000.00	$	47,468.75	-	
11/01/33	$	1,480,000.00		-	$	32,375.00	$	769,843.75	
05/01/34	$	1,480,000.00	4.375%	$	725,000.00	$	32,375.00	-	
11/01/34	$	755,000.00		-	$	16,515.63	$	773,890.63	
05/01/35	$	755,000.00	4.375%	$	755,000.00	$	16,515.63	-	
11/01/35	$	-	-		$	771,515.63	
		$	8,575,000.00	$	3,164,953.76	$	11,739,953.76	

Turnbull Creek Community Development District Series 2015A-2 Senior Assessment Bonds
AMORTIZATION SCHEDULE

DATE	BALANCE	RATE	PRINCIPAL	INTEREST	TOTAL	
11/01/20	$	2,155,000.00			$	51,181.25	$	51,181.25	
05/01/21	$	2,155,000.00	4.750%	$	100,000.00	$	51,181.25	-	
11/01/21	$	2,055,000.00		-	$	48,806.25	$	199,987.50	
05/01/22	$	2,055,000.00	4.750%	$	105,000.00	$	48,806.25	-	
11/01/22	$	1,950,000.00		-	$	46,312.50	$	200,118.75	
05/01/23	$	1,950,000.00	4.750%	$	110,000.00	$	46,312.50	-	
11/01/23	$	1,840,000.00		-	$	43,700.00	$	200,012.50	
05/01/24	$	1,840,000.00	4.750%	$	115,000.00	$	43,700.00	-	
11/01/24	$	1,725,000.00		-	$	40,968.75	$	199,668.75	
05/01/25	$	1,725,000.00	4.750%	$	120,000.00	$	40,968.75	-	
11/01/25	$	1,605,000.00		-	$	38,118.75	$	199,087.50	
05/01/26	$	1,605,000.00	4.750%	$	130,000.00	$	38,118.75	-	
11/01/26	$	1,475,000.00		-	$	35,031.25	$	203,150.00	
05/01/27	$	1,475,000.00	4.750%	$	135,000.00	$	35,031.25	-	
11/01/27	$	1,340,000.00		-	$	31,825.00	$	201,856.25	
05/01/28	$	1,340,000.00	4.750%	$	140,000.00	$	31,825.00	-	
11/01/28	$	1,200,000.00		-	$	28,500.00	$	200,325.00	
05/01/29	$	1,200,000.00	4.750%	$	150,000.00	$	28,500.00	-	
11/01/29	$	1,050,000.00		-	$	24,937.50	$	203,437.50	
05/01/30	$	1,050,000.00	4.750%	$	155,000.00	$	24,937.50	-	
11/01/30	$	895,000.00		-	$	21,256.25	$	201,193.75	
05/01/31	$	895,000.00	4.750%	$	165,000.00	$	21,256.25	-	
11/01/31	$	730,000.00		-	$	17,337.50	$	203,593.75	
05/01/32	$	730,000.00	4.750%	$	170,000.00	$	17,337.50	-	
11/01/32	$	560,000.00		-	$	13,300.00	$	200,637.50	
05/01/33	$	560,000.00	4.750%	$	180,000.00	$	13,300.00	-	
11/01/33	$	380,000.00		-	$	9,025.00	$	202,325.00	
05/01/34	$	380,000.00	4.750%	$	185,000.00	$	9,025.00	-	
11/01/34	$	195,000.00		-	$	4,631.25	$	198,656.25	
05/01/35	$	195,000.00	4.750%	$	195,000.00	$	4,631.25	-	
11/01/35	$	-		-	$	-	$	199,631.25
-	
			$	2,155,000.00	$	909,862.50	$	3,064,862.50	

Turnbull Creek		Debt Service Fund Community Development District	Pond Bank Remediation Series 2015B

Adopted	Approved	

Description	Budget
FY 2020	Actual
6/30/20	Next
3 Months	Projected
9/30/20	Budget
FY 2021	

Revenues						
Carry Forward Surplus (1)	$32,495	$33,517	$0	$33,517	$33,976	
Interest Income	$700	$723	$15	$738	$700	
Assessments	$79,318	$79,173	$180	$79,354	$78,987	
Prepayments B1	$0	$1,176	$0	$1,176	$0	
Total Revenues	$112,513	$114,589	$195	$114,785	$113,663	

Expenditures						
Series 2015B1						
Interest 11/1	$19,795	$19,795	$0	$19,795	$19,535	
Interest 5/1	$19,795	$19,795	$0	$19,795	$19,535	
Principal 5/1	$20,000	$20,000	$0	$20,000	$20,000	
Series 2015B2						
Interest 11/1	$5,669	$5,669	$0	$5,669	$5,313	
Interest 5/1	$5,669	$5,550	$0	$5,550	$5,313	
Principal 5/1	$5,000	$5,000	$0	$5,000	$5,000	
Principal Prepayment 5/1	$0	$0	$0	$0	$0	
Total Expenditures	$75,928	$80,809	$0	$80,809	$74,695	
						
EXCESS REVENUES / (EXPENDITURES)	$36,585	$33,781	$195	$33,976	$38,968	
(1) Net of Debt Service Reserve Funds						

Debt Service for 11/01/202:1

Interest	$19,250
$5,194
Total	$24,444

Net Assessments	$79,318	
Add: Disc. and Collections (6%)	$5,063	
Gross Assessments	$84,381	

14

Turnbull Creek Community Development District Series 2015B-1 Senior Assessment Bonds
AMORTIZATION SCHEDULE

DATE	BALANCE	RATE	PRINCIPAL	INTEREST	TOTAL	
11/01/20	$	915,000.00	2.600%	-	$	19,535.00	$	19,535.00	
05/01/21	$	915,000.00	2.850%	$	20,000.00	$	19,535.00	-	

11/01/21	$	895,000.00	2.850%		-	$	19,250.00	$	58,785.00	
05/01/22	$	895,000.00	3.150%	$	25,000.00	$	19,250.00	-	
11/01/22	$	870,000.00	3.150%		-	$	18,856.25	$	63,106.25	
05/01/23	$	870,000.00	3.400%	$	25,000.00	$	18,856.25	-	
11/01/23	$	845,000.00	3.400%		-	$	18,431.25	$	62,287.50	
05/01/24	$	845,000.00	3.750%	$	25,000.00	$	18,431.25	-	
11/01/24	$	820,000.00	3.750%		-	$	17,975.00	$	61,406.25	
05/01/25	$	820,000.00	3.850%	$	25,000.00	$	17,975.00		
11/01/25	$	795,000.00	3.850%		-	$	17,506.25	$	60,481.25	
05/01/26	$	795,000.00	4.000%	$	25,000.00	$	17,506.25		
11/01/26	$	770,000.00	4.000%		-	$	17,025.00	$	59,531.25	
05/01/27	$	770,000.00	4.000%	$	25,000.00	$	17,025.00		
11/01/27	$	745,000.00	4.000%		-	$	16,525.00	$	58,550.00	
05/01/28	$	745,000.00	4.250%	$	30,000.00	$	16,525.00		
11/01/28	$	715,000.00	4.250%		-	$	15,887.50	$	62,412.50	
05/01/29	$	715,000.00	4.250%	$	30,000.00	$	15,887.50		
11/01/29	$	685,000.00	4.250%		-	$	15,250.00	$	61,137.50	
05/01/30	$	685,000.00	4.250%	$	30,000.00	$	15,250.00		
11/01/30	$	655,000.00	4.250%			$	14,612.50	$	59,862.50	
05/01/31	$	655,000.00	4.250%	$	30,000.00	$	14,612.50	-	
11/01/31	$	625,000.00	4.250%		-	$	13,975.00	$	58,587.50	
05/01/32	$	625,000.00	4.375%	$	30,000.00	$	13,975.00	-	
11/01/32	$	595,000.00	4.375%		-	$	13,318.75	$	57,293.75	
05/01/33	$	595,000.00	4.375%	$	35,000.00	$	13,318.75	-	
11/01/33	$	560,000.00	4.375%		-	$	12,553.13	$	60,871.88	
05/01/34	$	560,000.00	4.375%	$	35,000.00	$	12,553.13	-	
11/01/34	$	525,000.00	4.375%		-	$	11,787.50	$	59,340.63	
05/01/35	$	525,000.00	4.375%	$	40,000.00	$	11,787.50	-	
11/01/35	$	485,000.00	4.375%		-	$	10,912.50	$	62,700.00	
05/01/36	$	485,000.00	4.500%	$	40,000.00	$	10,912.50	-	
11/01/36	$	445,000.00	4.500%		-	$	10,012.50	$	60,925.00	
05/01/37	$	445,000.00	4.500%	$	40,000.00	$	10,012.50	-	
11/01/37	$	405,000.00	4.500%		-	$	9,112.50	$	59,125.00	
05/01/38	$	405,000.00	4.500%	$	45,000.00	$	9,112.50	-	
11/01/38	$	360,000.00	4.500%		-	$	8,100.00	$	62,212.50	
05/01/39	$	360,000.00	4.500%	$	45,000.00	$	8,100.00	-	
11/01/39	$	315,000.00	4.500%		-	$	7,087.50	$	60,187.50	
05/01/40	$	315,000.00	4.500%	$	45,000.00	$	7,087.50	-	
11/01/40	$	270,000.00	4.500%		-	$	6,075.00	$	58,162.50	
05/01/41	$	270,000.00	4.500%	$	50,000.00	$	6,075.00	-	
11/01/41	$	220,000.00	4.500%		-	$	4,950.00	$	61,025.00	
05/01/42	$	220,000.00	4.500%	$	50,000.00	$	4,950.00	-	
11/01/42	$	170,000.00	4.500%		-	$	3,825.00	$	58,775.00	
05/01/43	$	170,000.00	4.500%	$	55,000.00	$	3,825.00	-	
11/01/43	$	115,000.00	4.500%		-	$	2,587.50	$	61,412.50	
05/01/44	$	115,000.00	4.500%	$	55,000.00	$	2,587.50	-	
11/01/44	$	60,000.00	4.500%		-	$	1,350.00	$	58,937.50	
05/01/45	$	60,000.00	4.500%	$	60,000.00	$	1,350.00	-	

Turnbull Creek
Community Development District
Series 2015B-2 Subordinate Special Assessment Bonds
AMORTIZATION SCHEDULE

DATE	BALANCE	RATE	PRINCIPAL	INTEREST	TOTAL	
11/01/20	$	220,000.00	4.750%	-	$	5,312.50	$	5,312.50	
05/01/21	$	220,000.00	4.750%	$	5,000.00	$	5,312.50	-	

11/01/21	$	215,000.00	4.750%		-	$	5,193.75	$	15,506.25	
05/01/22	$	215,000.00	4.750%	$	5,000.00	$	5,193.75	-	
11/01/22	$	210,000.00	4.750%		-	$	5,075.00	$	15,268.75	
05/01/23	$	210,000.00	4.750%	$	5,000.00	$	5,075.00	-	
11/01/23	$	205,000.00	4.750%		-	$	4,956.25	$	15,031.25	
05/01/24	$	205,000.00	4.750%	$	5,000.00	$	4,956.25	-	
11/01/24	$	200,000.00	4.750%		-	$	4,837.50	$	14,793.75	
05/01/25	$	200,000.00	4.750%	$	5,000.00	$	4,837.50		
11/01/25	$	195,000.00	4.750%		-	$	4,718.75	$	14,556.25	
05/01/26	$	195,000.00	4.750%	$	5,000.00	$	4,718.75		
11/01/26	$	190,000.00	4.750%		-	$	4,600.00	$	14,318.75	
05/01/27	$	190,000.00	4.750%	$	5,000.00	$	4,600.00		
11/01/27	$	185,000.00	4.750%		-	$	4,481.25	$	14,081.25	
05/01/28	$	185,000.00	4.750%	$	5,000.00	$	4,481.25		
11/01/28	$	180,000.00	4.750%		-	$	4,362.50	$	13,843.75	
05/01/29	$	180,000.00	4.750%	$	5,000.00	$	4,362.50		
11/01/29	$	175,000.00	4.750%		-	$	4,243.75	$	13,606.25	
05/01/30	$	175,000.00	4.750%	$	5,000.00	$	4,243.75		
11/01/30	$	170,000.00	4.750%			$	4,125.00	$	13,368.75	
05/01/31	$	170,000.00	4.750%	$	10,000.00	$	4,125.00	-	
11/01/31	$	160,000.00	4.750%			$	3,887.50	$	18,012.50	
05/01/32	$	160,000.00	4.750%	$	10,000.00	$	3,887.50	-	
11/01/32	$	150,000.00	4.750%			$	3,650.00	$	17,537.50	
05/01/33	$	150,000.00	4.750%	$	10,000.00	$	3,650.00	-	
11/01/33	$	140,000.00	4.750%			$	3,412.50	$	17,062.50	
05/01/34	$	140,000.00	4.750%	$	10,000.00	$	3,412.50	-	
11/01/34	$	130,000.00	4.750%			$	3,175.00	$	16,587.50	
05/01/35	$	130,000.00	4.750%	$	10,000.00	$	3,175.00	-	
11/01/35	$	120,000.00	4.750%			$	2,937.50	$	16,112.50	
05/01/36	$	120,000.00	4.750%	$	10,000.00	$	2,937.50	-	
11/01/36	$	110,000.00	4.750%			$	2,700.00	$	15,637.50	
05/01/37	$	110,000.00	4.750%	$	10,000.00	$	2,700.00	-	
11/01/37	$	100,000.00	4.750%			$	2,462.50	$	15,162.50	
05/01/38	$	100,000.00	4.750%	$	10,000.00	$	2,462.50	-	
11/01/38	$	90,000.00	4.750%			$	2,225.00	$	14,687.50	
05/01/39	$	90,000.00	4.750%	$	10,000.00	$	2,225.00	-	
11/01/39	$	80,000.00	4.750%			$	1,987.50	$	14,212.50	
05/01/40	$	80,000.00	4.750%	$	10,000.00	$	1,987.50	-	
11/01/40	$	70,000.00	4.750%			$	1,750.00	$	13,737.50	
05/01/41	$	70,000.00	5.000%	$	10,000.00	$	1,750.00	-	
11/01/41	$	60,000.00	5.000%		-	$	1,500.00	$	13,250.00	
05/01/42	$	60,000.00	5.000%	$	15,000.00	$	1,500.00	-	
11/01/42	$	45,000.00	5.000%		-	$	1,125.00	$	17,625.00	
05/01/43	$	45,000.00	5.000%	$	15,000.00	$	1,125.00	-	
11/01/43	$	30,000.00	5.000%		-	$	750.00	$	16,875.00	
05/01/44	$	30,000.00	5.000%	$	15,000.00	$	750.00	-	
11/01/44	$	15,000.00	5.000%		-	$	375.00	$	16,125.00	
05/01/45	$	15,000.00	5.000%	$	15,000.00	$	375.00	-	

Turnbull Creek
Community  Development  District	Debt Service Fund
Series 2016

Adopted	Approved	
	Budget	Actual	Next	Projected	Budget	
Description	FY 2020	6/30/20	3 Months	9/30/20	FY 2021	

Revenues						
Carry Forward Surplus	$85,785	$84,152	$0	$84,152	$74,388	
Interest Income	$2,000	$1,877	$54	$1,931	$1,900	
Assessments - Tax Collector	$286,688	$286,881	$654	$287,535	$286,505	
Total Revenues	$374,473	$372,911	$708	$373,619	$362,793	

Expenditures						
Series 2016						
Interest 11/1	$69,616	$69,616	$0	$69,616	$66,656	
Interest 5/1	$69,616	$69,616	$0	$69,616	$66,656	
Principal 5/1	$150,000	$150,000	$0	$150,000	$155,000	
Special Call 5/1	$0	$10,000	$0	$10,000	$0	
Total Expenditures	$289,231	$299,231	$0	$299,231	$288,311	
						
EXCESS REVENUES / (EXPENDITURES)	$85,242	$73,680	$708	$74,388	$74,482	

Debt Service for 11/01/2021:

Interest	$63,788
Total	$63,788

Net Assessments	$286,505	
Add: Discounts and Collections (6%)	$18,279	
Gross Assessments	$304,784	

17

Turnbull Creek
Community Development District
Series 2016 Special Assessment Refunding and Revenue Bond

AMORTIZATION SCHEDULE

DATE		BALANCE	RATE	PRINCIPAL	INTEREST	TOTAL	
							
11/01/20	$	3,603,000.00	3.70%	-	$	66,655.50	$	66,378.00	
05/01/21	$	3,603,000.00	3.70%	$	155,000.00	$	66,655.50	-	
11/01/21	$	3,448,000.00	3.70%	-	$	63,788.00	$	285,443.50	
05/01/22	$	3,448,000.00	3.70%	$	161,000.00	$	63,788.00	-	
11/01/22	$	3,287,000.00	3.70%	-	$	60,809.50	$	285,597.50	
05/01/23	$	3,287,000.00	3.70%	$	167,000.00	$	60,809.50	-	
11/01/23	$	3,120,000.00	3.70%	-	$	57,720.00	$	285,529.50	
05/01/24	$	3,120,000.00	3.70%	$	173,000.00	$	57,720.00	-	
11/01/24	$	2,947,000.00	3.70%	-	$	54,519.50	$	285,239.50	
05/01/25	$	2,947,000.00	3.70%	$	180,000.00	$	54,519.50		
11/01/25	$	2,767,000.00	3.70%	-	$	51,189.50	$	285,709.00	
05/01/26	$	2,767,000.00	3.70%	$	187,000.00	$	51,189.50		
11/01/26	$	2,580,000.00	3.70%	-	$	47,730.00	$	285,919.50	
05/01/27	$	2,580,000.00	3.70%	$	194,000.00	$	47,730.00		
11/01/27	$	2,386,000.00	3.70%	-	$	44,141.00	$	285,871.00	
05/01/28	$	2,386,000.00	3.70%	$	201,000.00	$	44,141.00		
11/01/28	$	2,185,000.00	3.70%	-	$	40,422.50	$	285,563.50	
05/01/29	$	2,185,000.00	3.70%	$	209,000.00	$	40,422.50		
11/01/29	$	1,976,000.00	3.70%	-	$	36,556.00	$	285,978.50	
05/01/30	$	1,976,000.00	3.70%	$	216,000.00	$	36,556.00		
11/01/30	$	1,760,000.00	3.70%		$	32,560.00	$	285,116.00	
05/01/31	$	1,760,000.00	3.70%	$	224,000.00	$	32,560.00	-	
11/01/31	$	1,536,000.00	3.70%	-	$	28,416.00	$	284,976.00	
05/01/32	$	1,536,000.00	3.70%	$	233,000.00	$	28,416.00	-	
11/01/32	$	1,303,000.00	3.70%	-	$	24,105.50	$	285,521.50	
05/01/33	$	1,303,000.00	3.70%	$	242,000.00	$	24,105.50	-	
11/01/33	$	1,061,000.00	3.70%	-	$	19,628.50	$	285,734.00	
05/01/34	$	1,061,000.00	3.70%	$	251,000.00	$	19,628.50	-	
11/01/34	$	810,000.00	3.70%	-	$	14,985.00	$	285,613.50	
05/01/35	$	810,000.00	3.70%	$	260,000.00	$	14,985.00	-	
11/01/35	$	550,000.00	3.70%	-	$	10,175.00	$	285,160.00	
05/01/36	$	550,000.00	3.70%	$	270,000.00	$	10,175.00	-	
11/01/36	$	280,000.00	3.70%		$	5,180.00	$	285,355.00	
05/01/37	$	280,000.00	3.70%	$	280,000.00	$	5,180.00		
11/01/37	$	280,000.00	3.70%			$	286,198.50	
				$	3,603,000.00	$	1,317,163.00	$	4,920,904.00	

Turnbull  Creek
Community Development District	Capital Reserve Fund

Adopted	Approved	

Description	Budget
FY 2020	Actual
6/30/20	Next
3 Months	Projected
9/30/20	Budget
FY 2021	

REVENUES:						
Capital Reserve - Transfer In	$215,300	$100,000	$115,300	$215,300	$212,819	
Carry Forward Surplus	$164,348	$147,306	$0	$147,306	$323,544	
Total Revenues	$379,648	$247,306	$115,300	$362,606	$536,363	

EXPENDITURES:						
Repair and Replacement	$105,496	$8,005	$10,000	$18,005	$50,000	
Capital Outlay	$0	$13,240	$7,592	$20,832	$50,000	
Other Current Charges	$200	$156	$69	$225	$240	
Tootal Expenditures	$105,696	$21,401	$17,661	$39,062	$100,240	
						
EXCESS REVENUES / (EXPENDITURES)	$273,952	$225,905	$97,639	$323,544	$436,123	

A.

RESOLUTION 2020-08

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, 2020, AND ENDING SEPTEMBER 30, 2021; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2020, 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, 2020 and ending September 30, 2021 (“Fiscal Year 2020/2021”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 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 190.008(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 190.008(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 190.008(2)(a), Florida Statutes, requires that, prior to October 1st 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 of money 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 BY THE BOARD OF SUPERVISORS OF THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BUDGET

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 190.008(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, 2021.”

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 of the revenues of the District, for Fiscal Year 2020/2021, 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 2015 A-2	$		
DEBT SERVICE FUND – SERIES 2015 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 2020/2021 or within 60 days following the end of the Fiscal Year 2020/2021 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 $10,000 or 10% 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 189.016, 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 11th DAY OF AUGUST, 2020.

ATTEST:	TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

B.

RESOLUTION 2020-09

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 2020/2021; 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 190, 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, 2020 and ending September 30, 2021 (“Fiscal Year 2020/2021”), 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 certify for collection for Fiscal Year 2020/2021; and

WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant 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 of the 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 pursuant 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. Pursuant to Chapters 190 and 197, Florida Statutes, and using the procedures 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, pursuant to Section 197.3632(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 future 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 of this 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 11th day of August, 2020.

ATTEST:	TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairman, Board of Supervisors

Exhibit A:	Budget
Exhibit B:	Assessment Roll

EIGHTH ORDER OF BUSINESS

LICENSE AGREEMENT BY AND BETWEEN THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT
AND ANCIENT CITY SOCCER CLUB, LLC REGARDING THE USE OF THE DISTRICT’S SOCCER FACILITIES

This License Agreement (“Agreement”) is made and entered into this 	 day of
	, 2020, by and between:

Turnbull Creek Community Development District, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, located in St. Johns County, Florida, with a mailing address of 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”), and

Ancient City Soccer Club, LLC, a Florida not-for-profit corporation, with a mailing address of P.O. Box 885, St. Augustine, Florida 32085 (“Licensee”).

RECITALS

Whereas, the District is a local unit of special-purpose government established pursuant to and governed by Chapter 190, Florida Statutes; and

WHEREAS, the District owns and maintains as public improvements recreational facilities which include multiple soccer fields and parking facilities, which improvements are identified in Exhibit A, attached hereto and incorporated herein by this reference (together, “Soccer Facilities”); and

Whereas, Licensee is a not-for-profit corporation that intends to operate a soccer program in accordance with the terms set forth herein (“Soccer Program”) and requested permission from the District to use the Soccer Facilities for the Soccer Program; and

Whereas, the District Board of Supervisors (“Board”) finds that the Licensee’s provision of the Soccer Program is a benefit to the community and is in the District’s best interests, under the terms and conditions set forth in this Agreement and the exhibits hereto, and provided that the Licensee complies with the provisions set forth herein, including but not limited to the special provisions for usage during the COVID-19 pandemic, and as directed by the District and its designee; and

Whereas, the District and Licensee warrant and agree that they have all right, power, and authority to enter into and be bound by this Agreement.

Now, therefore, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which is hereby acknowledged, the District and Licensee agree as follows:

Incorporation  Of  Recitals. The Recitals stated above are true and correct and are incorporated herein as a material part of this Agreement.

GRANT OF LICENSE. The District hereby grants to Licensee a nonexclusive license to use the Soccer Facilities for operation of the Soccer Program, in accordance with the terms and conditions contained herein, including but not limited to the special provisions for usage during the COVID-19 pandemic, and in the exhibits hereto (“License”). In consideration of said use of the Soccer Facilities, Licensee agrees to the following conditions:

Licensee’s access is limited to the Soccer Facilities, as set forth in Exhibit A, and the parking lots serving such facilities only, during the Schedule (as hereinafter defined) times only. The Licensee’s access does not include access to or use of any other District facilities, including but not limited to the amenity center, gymnasium, pool, restroom facilities or other improvements. Use of the Soccer Facilities is limited to the dates, times and uses specified herein and no other – this License is for operation of the Soccer Program. The District reserves all rights and privileges in and to the District’s property, including the Soccer Facilities. This License for the Soccer Facilities is granted to Licensee in its “as is” condition and without any warranty or representation, express or implied. No other use of, or access to, the District’s recreational facilities is permitted without prior written consent of the District through its designee. Licensee shall be responsible for enforcing appropriate social distancing for the duration of the COVID-19 public health emergency.

Licensee’s access to the Soccer Facilities is limited to the days and times set forth in Exhibit B (“Schedule”). This Agreement does not grant access to the Soccer Facilities at any other days or times except as set forth herein and as coordinated and approved by the District’s designee. The District’s designees for purposes of this Agreement shall be its District Manager and its Facility Manager.

The parties acknowledge that weather conditions and other factors, including but not limited to further outbreaks of the COVID-19 virus and governmental orders and other guidance related to the same, may affect the use of the Soccer Facilities at any given time. The District shall have the right to temporarily close the Soccer Facilities on any given day due to inclement weather, including, but not limited to, rain, lightning, hail, and strong winds, or other factors, including but not limited to the COVID-19 public health emergency. Licensee shall abide by the decision of the District as to the closure of the Soccer Facilities. Any make up days or times shall be in the District’s sole discretion.

Only Licensee’s rosters of participants, coaches and staff are permitted to use the Soccer Facilities pursuant to this License. Licensee shall provide a list of a full roster of Soccer Program members to the Facility Manager, as such list may change from time to time and evidence that each have executed a waiver (as hereinafter defined) upon request of the District. Such request shall not waive Licensee’s responsibility to procure a validly executed waiver from each individual as required under this License.

Licensee’s use of the Soccer Facilities shall be contemporaneous with the use of the District’s facilities by patrons of the District, and Licensee’s use shall not interfere with the operation of the District’s facilities as a public improvement except as set forth herein.

Licensee’s use of the Soccer Facilities shall be subject to the policies and regulations of the District and Licensee acknowledges receipt of all such policies and rules including the child safety policies, attached hereto as Exhibit C, and agrees it will be responsible for transmitting such information to all users under this Agreement and ensure compliance with such rules and policies including the child safety policy by all users under this Agreement. Licensee, and all employees and volunteers must successfully complete a background check. All background checks are to be completed at the cost of Licensee. Licensee will be responsible for reporting all incidents and injuries to the District Manager or Amenity Manager as they occur.

Licensee shall obtain an executed release and waiver, substantially in the form provided herein, signed by each of Licensee’s members, coaches, staff and any regularly associated volunteers and specifically naming the Turnbull CDD and its supervisors, staff and officers. Soccer game entrants, users, guests, staff and other associated persons using the Soccer Facilities pursuant to this Agreement shall additionally be required to sign a release and waiver, which may be issued through US Soccer or similar entity. A sample release and waiver is attached hereto as Exhibit D.

The grant of this License is further conditioned on Licensees compliance at all times with applicable laws, statutes, ordinances, codes, rules, regulations, and requirements of federal, state, county, city and municipal government, and any and all of their departments and bureaus, and all applicable permits and approvals, including but, not limited to, US Soccer best practices and guidelines, health department requirements, fire code and other laws (“Laws”). It is Licensees responsibility to know, understand and follow such Laws.

 	

Licensee is permitted to hold	soccer games pursuant to this
License at the Soccer Facilities (“Event(s)”), as set forth in the Schedule that also identifies which facility is permitted to be used on specific days and times, which forms a material part of this License. Such schedule of Events shall be presented to the Facility Manager and approved in writing prior to conducting such Events, which must be coordinated with other soccer programs at the Soccer Facilities. Licensee shall meet with the Facility Manager prior to the scheduled Events to coordinate parking plans, details, times, and housekeeping responsibilities. It is the responsibility of Licensee to ensure all of the facilities utilized by Licensee and its invitees are left in a neat and orderly fashion, in the same or better condition than prior to commencement of the Event, and trash is properly disposed of in trash bags and taken to the dumpster, and sod repaired to the same or better condition. Licensee may display signage during Events only. Signs may be displayed on the day of the Event and must be taken down within 24 hours of conclusion of such Event. Any other permanent signage, other then advertising in accordance with the District’s policies and coordinated through the Facility Manager, must be pre-approved by the District in writing and is not included in this Agreement. Any advertisements naming the District, its facilities, including any derivation of such facilities, shall include verbiage in legible font that states: “this is not a Turnbull Creek CDD sponsored or endorsed event.” Any proceeds

generated from the events, sales and sponsorships shall remain with Licensee. Licensee shall be responsible for enforcing appropriate social distancing at Events for the duration of the COVID- 19 public health emergency, including but not limited to abiding by governmental orders and other guidance related to same.

Licensee shall be required to provide parking monitors for Events. Parking that obstructs vehicular traffic, emergency vehicle movement or otherwise impacts District or landowner property in the District shall be prohibited and may result in immediate termination of this License. Licensee shall be held responsible for coordination of all parking efforts related to the activities provided for herein.

Licensee shall be permitted to set up no more then two porta potties in the area identified on Exhibit A. All costs, maintenance, clean up, and risk for such facilities shall be the responsibility of the Licensee and shall be consistent with CDC best practices and recommendations for COVID sanitation efforts. Licensee will require such facilities to be cleaned at least weekly, or more often as may be necessary, and will undertake its best efforts to ensure the facilities are secure in the event of vandalism or inclement weather.

Licensee shall be permitted to hold camps, workshops and clinics in accordance with the Schedule, which may be updated from time to time, so long as such offerings are at no cost to the participants and such activities are coordinated through the District’s designee and are consistent with the provisions set forth herein and in the exhibits.

This License may be extended for an additional Term, in the sole and absolute discretion of the District, upon an addendum in writing and executed by the Parties as to such License terms. The District is under no obligation whatsoever to grant this or any further License to the Licensee.

Licensee’s members, coaches, staff, and volunteers shall not be permitted to utilize footwear with “spikes” at the Soccer Facilities at any time.

Effective immediately and until the conclusion of the COVID-19 pandemic, the Licensee must implement the following measures:

The Licensee is responsible for enforcing social distancing among its participants, consistent with all federal, state, and local recommendations and/or requirements, guidelines, and best practices, including but not limited to those promulgated by the State of Florida through executive orders or otherwise and by the Center for Disease Control and Prevention. Where social distancing is not possible, masks should be considered.
All individuals associated with the Licensee must submit a COVID-19 Addendum to the Release in substantially the form attached hereto as Exhibit E before accessing the District’s Soccer Facilities. Allowing use without an executed Release and Addendum is grounds for termination of this License Agreement and revocation of the License.

Parents and other spectators shall be prohibited from the Soccer Facilities during practices, and Licensee agrees to implement a safe and reasonable means to facilitate the entry and exit of members, coaches, staff, and volunteers.

Before allowing any individual to access the District’s Soccer Facilities or other facilities, the Licensee shall ask the following screening questions, and if the answer to any is “yes,” prevent that individual from accessing the Soccer Facilities or other facilities:
Do you have or have you had in the past 48 hours a cough, shortness of breath, fever (100.4+), chills, repeated shaking with chills, muscle pain, headache, sore throat, new loss/change in taste/smell or diarrhea?
Have you been in close contact (within 6 ft for at least 5 minutes) with anyone with the beforementioned symptoms?
Have you been exposed to anyone who tested positive for COVID- 19 in the past 14 days?
Have you been exposed to anyone who is currently waiting for COVID-19 test results?
Have you traveled internationally or used public transportation (airplane, bus, cruise) during the past 14 days?
Have you traveled to an out-of-state hotspot or to an in-state hotspot (Miami-Dade, Broward or Palm Beach counties) during the past 14 days?
In the event that any individual associated with the Licensee who has used the District’s Soccer Facilities or other facilities tests positive for COVID- 19, the Licensee shall immediately notify the District and cease all use of the Soccer Facilities or other facilities until the District notifies the Licensee that use may resume.
Participants shall show up changed and ready to participate and may not change at the District’s facilities. Use granted herein is limited to the Soccer Facilities and no use of locker room facilities is permitted.

District agrees to maintain the following for the term of the License:

The District agrees to maintain its recreational facilities in substantially the same form and manner as they are being maintained at the time of execution of this Agreement. The Licensee is responsible for Soccer Facilities markings and game set up and the District agrees to pay for and contract to mow the Soccer Facilities, to the extent weather and timing allow. Licensee shall report any damage to the Soccer Facilities caused by District employees or Licensees to the Amenity Manager. Upon notification of such damage, the Amenity Manager

shall promptly investigate the cause and extent of the damage. The Amenity Manager shall have the sole discretion to determine if the damage exceeds Licensee’s responsibility to maintain and repair the Soccer Facilities as provided herein.

The District shall not be responsible for the personal safety of Licensee’s invitees, participants or other persons on District property pursuant to this Agreement, except to the limited extent provided for in the normal operation of the District’s facilities. Licensee acknowledges and accepts that the District shall not be responsible for personal injury, loss or damage to personal property, vehicles, equipment, or any other losses incurred by Licensee or its invitees whatsoever.

The District agrees to provide information concerning Licensee’s team offerings, schedule and camps/clinics/workshops so long as Licensee provides the relevant information to the District’s designee in a timely manner and such information shall include a disclaimer that such activities are not a Turnbull Creek CDD sponsored or endorsed event.

TERM. The term of the License shall commence upon execution of this Agreement and shall expire on 	, 2020, unless terminated or extended in writing as provided for herein.

Suspension,  Revocation  and  Termination.  The District and Licensee acknowledge and agree that the License granted herein is a mere privilege and may be suspended, terminated or revoked immediately upon written notice, with or without cause, by either party. In the event this License is revoked or terminated pursuant to its terms, Licensee must expeditiously restore the District property to its same or better condition. No further payments will be due after termination or revocation of this License. Licensee shall not be entitled to any payment of damages for termination or revocation whatsoever by the District – this grant of License is a mere privilege and not a right. The failure of any party hereto to enforce any provision of this Agreement shall not be construed to be a waiver of such or any other provision, nor in any way to affect the validity of all or any part of this Agreement or the right of such party thereafter to enforce each and every provision. No waiver of any breach shall be held to constitute a waiver of any other or subsequent breach.

Professional Judgment.  Licensee represents that it is qualified to operate a Soccer Program and to provide certified, trained and qualified soccer coaches when utilizing the Soccer Facilities. Licensee shall maintain all required licenses and certifications in effect and shall at all times exercise sound professional judgment, including taking precautions for the safety of its participants. All minors participating in Soccer Program events of any kind shall only do so with the consent of a parent or guardian. The District shall in no way be responsible for the safety of any participant while using the Soccer Facilities. This is meant to be comprehensive such that any participant, attendee, invitee or other individual on District property for any and all events held by Licensee shall only do so after signing a District waiver and obtaining consent of his or her parent or guardian. Licensee shall remain an active Florida entity in good standing during the term of this License.

REVENUE. Licensee shall remit ten percent (10%) of total gross revenue from the Soccer Program to the District. Licensee shall provide a detailed accounting of all revenues in the form of a season report that details pricing for the various categories of services provided, the number of individuals serviced, and the revenues for each category of service at a minimum. The District reserves the right to request additional detail or back up for such financials upon its request.

Insurance  and  Indemnity.  Licensee shall acquire and maintain general commercial liability insurance coverage acceptable to the District in an amount not less than
$2,000,000 per occurrence and automobile coverage, which shall include all claims and losses that may relate in any manner whatsoever to use of the License by Licensee, its employees, agents, participants, guests or invitees, including without limitation any person entering District property pursuant to this Agreement. The insurance coverage shall additionally include a minimum of $5,000,000 excess liability coverage, and additionally include abuse/molestation coverage and medical/dental accident coverage. The District and its supervisors, officers, employees, staff, and consultants shall be named as additional insured parties on such policy. Licensee shall provide continuous proof of such insurance coverage to the District. A certificate of insurance reflecting such amounts and insureds shall be provided to the District at the time of execution of this Agreement. Licensee hereby agrees to defend, indemnify and hold the District harmless from and against any and all claims, demands, losses, damages, liabilities, and expenses, and all suits, actions and judicial decrees (including, without limitation, costs and reasonable attorneys’ fees for the District’s legal counsel of choice, whether at trial or on appeal), arising from personal injury, death, or property damage resulting in any manner whatsoever from use of the License by Licensee, its employees, agents, participants, guests or invitees. Nothing herein shall be construed as a waiver of the District’s sovereign immunity or limits of liability beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in section 768.28, Florida Statutes, or other statute. The provisions of this Paragraph shall survive suspension or revocation of the License or termination of this Agreement.

NOTICES. Any notice, demand, request or communication required or permitted hereunder (“Notice” or “Notices”) shall be in writing and sent by hand delivery, United States certified mail, or by recognized overnight delivery service, addressed as follows:

If to the District:	Turnbull Creek Community
Development District
c/o Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, Florida 32092 Attn: District Manager

With a copy to:	Hopping Green & Sams, P.A.
119 S. Monroe Street, Suite 300 (32301) Post Office Box 6526
Tallahassee, Florida 32314

	Attn: District Counsel	
B.	If to Licensee:	Ancient City Soccer Club, Inc.
P.O. Box 885
St. Augustine, Florida 32080 Attn: Andy Howard	

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for Licensee may deliver Notice on behalf of the District and Licensee. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days’ written notice to the parties and addressees set forth herein.

CARE OF PROPERTY. Licensee agrees to use all due care to protect the property of the District, its patrons and guests from damage and recognizes that the District’s facilities, including the Soccer Facilities, are being simultaneously run as a public improvement and the public will have continuous use of the facilities simultaneously with Licensee’s use. Licensee shall assume responsibility for any and all damage to any real or personal property of the District or any third parties as a result of Licensee’s use of the Soccer Facilities under this Agreement, including, but not limited to, by its guests and invitees. Licensee shall commence repair of any damage resulting from its operations under this Agreement within twenty-four (24) hours. Any such repairs shall be at Licensee’s sole expense, unless otherwise agreed, in writing, by the District.

Enforcement of Agreement. In the event that either the District or Licensee is required to enforce this Agreement by court proceedings or otherwise, then the substantially prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys’ fees, paralegal fees and costs for trial, mediation, or appellate proceedings.
Controlling  Law;  Venue;  Remedies.  This Agreement and the provisions contained herein shall be construed, interpreted, and controlled according to the laws of the State of Florida. The parties agree that venue for any action arising hereunder shall be in a court of appropriate jurisdiction in St. Johns County, Florida.
SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

NON TRANSFER. The License shall be for the sole use by Licensee and shall not be assigned or transferred without the prior written consent of the District in its sole discretion.

A transfer or assignment of all or any part of the License shall cause the License to become voidable, in the sole discretion of the District.

ENTIRE AGREEMENT. This is the entire agreement of the parties as it relates to the subject of this Agreement. This Agreement may not be amended except in writing signed by both parties. This Agreement supersedes any prior agreement between the District and Licensee regarding the use of the Soccer Facilities. This Agreement shall not be recorded in the public records.

PUBLIC RECORDS. Licensee understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Licensee agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Licensee acknowledges that the designated public records custodian for the District is Ernesto Torres, District Manager (“Public Records Custodian”). Among other requirements and to the extent applicable by law, the Licensee shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Licensee does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Licensee’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Licensee, the Licensee shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE LICENSEE HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE LICENSEE’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT 475 WEST TOWN PLACE,  SUITE  114,  ST.  AUGUSTINE,  FLORIDA  32092,
PHONE: (904-940-5850), E-MAIL ETORRES@GMSNF.COM

[Signature Page Follows]

In Witness Whereof, the parties execute this Agreement the day and year first written
above.

Attest:	TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chair/Vice Chair, Board of Supervisors

Witness	ANCIENT CITY SOCCER CLUB, INC.

 	

Signature

Print Name of Witness

By:	  Its:	

Exhibit A:	Facilities Exhibit B:	Schedule
Exhibit C:	Child Safety Guidelines Exhibit D:	Waiver
Exhibit E:	COVID-19 Addendum to Waiver and Release

Exhibit A: Facilities

Exhibit B: Schedule

Exhibit C: Child Safety Guidelines

Introduction

To help protect minors, it is important that Licensee’s paid staff, volunteers, parents and athletes understand and be educated on these guidelines and, to the extent practical, abide by these guidelines.

Purpose

These procedures are designed to reduce the risk of child sexual abuse in order to:

Provide a safe and secure environment for children, youth, adults, members, volunteers, visitors, and Licensee and its paid staff.

Satisfy the concerns of parents and staff members with a screening process for staff and volunteers overseeing youth programs at the District.

Provide a system to respond to alleged victims of sexual abuse and their families, as well as the alleged perpetrator.

Reduce the possibility of false accusations of sexual abuse made against Licensee, its paid staff, and volunteers.

Protection and Prevention

Volunteer and Employee Screening Procedures:
Screening procedures are to be used with paid staff and volunteers who are entrusted with the care and supervision of minors or a person who directly oversees and/or exerts control or oversight over minors. These may include an employment and volunteer application requiring submittal of personal references and criminal history information. References should be checked. Criminal background checks shall be conducted on all paid staff and volunteers who are entrusted with the care and supervision of minors or a person who directly oversees and/or exerts control or oversight over minors. All criminal background checks will be updated periodically. This does not apply to occasional meet or event volunteers (timers, runners, marshals, etc.) who have only limited contact with athletes.

Supervision Procedures

Unless an extenuating situation exists, Licensee:

Will have adequate number of screened and trained paid staff or volunteers present at practices and events involving minors. Supervision will increase in proportion to the risk of the activity.

Will monitor facilities during activities involving minors.

Will endeavor to release minors (here, defined as children ages 15 and younger) only to a

parent, guardian, or provided list of emergency contacts consented to in writing by parent/guardian.

Will obtain written parental permission, including a signed medical treatment form and emergency contacts, before taking minors on trips and should provide information regarding the trip.

Will use two screened staff or volunteers when transporting minors in vehicles, unless the parent(s)/guardian(s) sign a waiver allowing for a single screened staff or volunteer to transport his/her minor.

Minors under five should be accompanied to the restroom and the paid staff or volunteer wait outside the facility to escort the child back to the activity. Whenever possible, the escort will be the same sex as the child.

Provide periodic monitoring of restroom facilities and encourage minors to report any inappropriate behavior they may hear or witness to paid staff or volunteer.

Will encourage minors to use a "buddy system" whenever minors go on trips off District property.

Will screen all paid staff and volunteers and approve those individuals in advance for any overnight activities that include oversight and control of minors.

Behavioral Guidelines for Paid Staff and Volunteers

All volunteers and paid staff will observe the following guidelines:

Do not provide alcoholic beverages, tobacco, drugs, contraband, or anything that is prohibited by law to minors.

Whenever possible, at least two unrelated paid staff or volunteers will be in the room when minors are present. Doors will be left fully open if one adult needs to leave the room temporarily and during arrival to the practice or event before both adults are present. Speaking to a minor or minors one-on-one should be done in public settings where staff or volunteers are in sight.

Avoid all inappropriate touching with minors. All touching shall be based on the needs of the individual being touched, not on the needs of the volunteer or paid staff. In the event a minor initiates physical contact and/or inappropriate touching, it is appropriate to inform the minor that such touching is inappropriate.

Never engage in physical discipline of a minor. Volunteers and paid staff shall not abuse minors in any way, including but not limited to physical abuse, verbal/mental abuse, emotional abuse, and sexual abuse of any kind.

If you recognize an inappropriate relationship developing between a minor and adult, report

such suspicions immediately to one with supervisory authority.

Maintain clear professional boundaries with all minors and if you feel uncomfortable, refer the minor to another individual with supervisory authority.

If one-on-one coaching or instruction is necessary, avoid meeting in isolated environments.

Anyone who observes abuse of a minor will take appropriate steps to immediately intervene and provide assistance. Report any inappropriate conduct to the proper authorities and to the District, through its counsel, immediately.

Provide clear expectations of behavior for both adult-athlete and athlete-athlete interactions for the protection of all persons involved.

Use of audio or visual recording devices, including a cell phone camera, is not allowed in restrooms or changing areas.

Disqualification

No person may be entrusted with the care and supervision of minors or may directly oversee and/or exert control or oversight over minors who has been convicted of the offenses outlined below, been on a probated sentence or received deferred adjudication for any offense outlined below, or has presently pending any criminal charges for any offense outlined below until a determination of guilt or innocence has been made, including any person who is presently on deferred adjudication. The following offenses disqualify a person from care, supervision, control, or oversight of minors:

Any offense against minors as defined by state law.

A misdemeanor or felony offense as defined by state law that is classified as sexual assault, indecency with a minor or adult, assault of a minor or adult, injury to a minor or adult, abandoning or endangering a minor, sexual performance with a minor or adult, possession or promoting child pornography, enticing a minor, bigamy, incest, drug-related offenses, or family violence.

A prior criminal history of an offense against minors.

Exhibit D: Form of Waiver and Release

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT:
Ancient City Soccer Club, Inc.
RELEASE AND WAIVER FORM

Date:		
Participant Name(s): 	
I, the undersigned, hereby certify that I am the individual, parent or legal guardian of the above-named participant(s). I acknowledge and understand that neither the Ancient City Soccer Club, Inc. or personnel or volunteers affiliated therewith, including coaches, are affiliated in any way with the Turnbull Creek Community Development District or its supervisors or staff (“District”) and that the District makes no representations concerning said personnel’s qualifications or ability to coach, teach or lead the soccer based activities to be held at the District’s soccer facilities and related recreational amenities (“Soccer Activities”). I, the undersigned, hereby agree to defend, indemnify, waive, release and forever discharge the Turnbull Creek Community Development District, and its, present, former and future supervisors, agents, officers, employees and staff, together with volunteers, participants, sponsors and advertisers, their parent related, affiliated, subsidiary companies, and affiliated committees, as well as the officers, directors, agents, attorneys, employees, representatives, successors and assigns, and any other party indemnified and held harmless by the District from all claims or demands for damages, injury, death, loss to person or property, liabilities and/or expenses related in any way to participation in the Soccer Activities by the above-named participant(s) or to any other use of the District’s facilities, including, but not limited to, the soccer fields and parking lots. I hereby acknowledge that the participant(s) named above is/are physically fit and mentally capable of participating in all Soccer Activities and understand the risk of soccer use and I have consulted a doctor or was capable of consulting a doctor to confirm such fitness. I hereby acknowledge the risk inherent in participating in the sport of soccer and assume the risks associated therewith including, but not limited to, negligent operations, negligent security, travel and recreation operations and activities. I understand that: (a) athletic activities involve risks and dangers of serious bodily injury, including permanent disability, paralysis, and death (“ Risks”); (b) these Risks and dangers may be caused by the another Member of the Soccer Program(s), and/or my own actions or inactions, the actions or inactions of others participating in Soccer Activities, the condition in which the Soccer Activities takes place, or the negligence of others; (c) there may be other risks and social and economic losses either not known, or not readily foreseeable at this time; and the I accept and assume all risks and all responsibility for losses, costs, and damages I may incur as a result of participation in the activity. I hereby give my permission for any individual affiliated with the above-named organization, or the District, to seek and give appropriate medical attention to the above-named participant(s) in the event of an accident, injury or illness. I, the undersigned, will be responsible for any and all costs of medical attention and/or treatment.

Individual/Parent/Legal Guardian Name (if under 18, parents/legal guardians sign) (Print)	
(Date) 	

Individual/Parent/Legal Guardian Name (if under 18, parents/legal guardians sign) (Print)	
(Date) 	

Exhibit E: Covid-19 Addendum to Waiver and Release
In addition to the terms of the Waiver and Release, by signing this COVID-19 Addendum (“Addendum”) I acknowledge that I have freely chosen to have my child participate in certain recreational activities (the “Activities”) provided by Ancient City Soccer at the Turnbull Creek Community Development District (“District”) soccer facilities (“Facilities”). I understand that the District and Ancient City Soccer have taken reasonable precautions to protect parents, participants, staff, and spectators from exposure to COVID-19 during these Activities. Those measures include, but are not limited to, verbal screening of attendees and staff and reasonable enforcement and implementation of social distancing and sanitization.
I agree that by participating in the Activities, I will fully comply with all such measures or face ejection from the Facilities. I further acknowledge that my attendance may result in risk of exposure to COVID-19 in spite of the above measures, and I assume any such risk that may arise therefrom. I accept full responsibility for all medical expenses for any injuries, illness, or exposure I might receive by reason of my attendance and/or participation.
By signing this Addendum to the Waiver and Release, I also hereby release the District and its Supervisors, officers, staff, employees, agents, assigns and volunteers (“Released Parties”) from and against any and all claims, demands, actions, complaints, suits or other forms of liability that any of them may sustain arising out of (a) my participation in the Activities, (b) a failure to comply with the measures imposed by Ancient City Soccer or District, (c) a failure to comply with local, state, and federal laws and policies, procedures, and the District amenity rules; or (d) any damage, injury, or illness caused by myself or my child(ren) (together, the “Released Claims”).
I also agree to indemnify and hold harmless the Released Parties from the Released Claims, including any and all related costs, attorney fees, liabilities, settlements, and/or judgments. I confirm that I have carefully read this Acknowledgement and Release, fully understand the above conditions, and agree to its terms knowingly and voluntarily. I also confirm that I am the parent or legal guardian of the child(ren) named below or that I am 18 years of age or older.
I CERTIFY THAT I HAVE READ THIS DOCUMENT, AND I FULLY UNDERSTAND ITS CONTENT AND FURTHER UNDERSTAND THAT BY SIGNING THIS DOCUMENT THAT I AM WAIVING CERTAIN LEGAL RIGHTS AND REMEDIES. I AM AWARE THAT THIS IS A RELEASE OF LIABILITY AND A CONTRACT AND I SIGN IT OF MY OWN FREE WILL. I UNDERSTAND THAT BY SIGNING BELOW, SUCH ADDENDUM TO THE WAIVER AND RELEASE, INCLUDING ALL OF THE TERMS IN THE PRECEDING PARAGRAPHS, SHALL APPLY EACH AND EVERY TIME I, MY CHILD, OR MY GUEST(S) UTILIZE THE DISTRICT’S FACILITIES OR LANDS.
IN WITNESS WHEREOF, I have signed this Addendum on this 	 day of 	, 2020.

SIGNATURE: 	 NAME: 		 NAMES OF MINOR CHILD(REN): 		 

NINTH ORDER OF BUSINESS

RESOLUTION 2020-10

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT ACCEPTING THE CERTIFICATION OF THE DISTRICT ENGINEER THAT THE SERIES 2005 PROJECT IS COMPLETE; DECLARING THE SERIES 2005 PROJECT COMPLETE; FINALIZING THE SPECIAL ASSESSMENTS SECURING THE DISTRICT’S SPECIAL ASSESSMENT REFUNDING BONDS, SERIES 2015A; CONFIRMING WAIVER OF STATUTORY PREPAYMENT RIGHTS; PROVIDING FOR A SUPPLEMENT TO THE IMPROVEMENT LIEN BOOK; PROVIDING FOR SEVERABILITY, CONFLICTS, AND AN EFFECTIVE DATE.

WHEREAS, the Turnbull Creek Community Development District (“District”) was established by Ordinance Number 2004-47 of the Board of County Commissioners of St. Johns County, Florida, effective June 28, 2004 (“Ordinance”), for the purpose of providing infrastructure improvements, facilities and services to the lands within the District as provided in Chapter 190, Florida Statutes; and

WHEREAS, on August 11, 2004, the District’s Board of Supervisors (“Board”) adopted Resolution 2004-16, authorizing, among other things, the issuance of not to exceed $17,500,000 aggregate principal amount of its Turnbull Creek Community Development District (St. Johns County, Florida) Special Assessment Bonds in order to finance all or a portion of the costs of the planning, financing, reconstruction, equipping and installation of certain infrastructure improvements within the District (“Series 2005 Bonds”); and

WHEREAS, the District approved the Improvement Plan for the Turnbull Creek Community Development District, dated August 11, 2004, as supplemented on January 28, 2005, adopted by the Board on March 22, 2005 (“Series 2005 Engineer’s Report”), attached hereto as Exhibit A and incorporated herein by reference, which identifies and describes the components of the project to be financed with the Series 2005 Bonds (“Series 2005 Project”) and sets forth the estimated total costs of the Series 2005 Project (“Total Project Costs”); and

WHEREAS, the Engineer’s Report estimated capital costs totaling $12,933,250 for the Series 2005 Project, including professional services and contingencies; and

WHEREAS, on August 11, 2004, the Board adopted Resolution 2004-14, declaring that such Total Project Costs would be defrayed by the imposition of special assessments pursuant to Chapters 170 and 190, Florida Statutes, and that such special assessments would be paid in annual installments commencing in the year in which the special assessments were confirmed, and Resolution 2004-15, setting a public hearing on the special assessments; and

WHEREAS, on September 22, 2004, the Board adopted Resolution 2004-22, which, among other things, approved and confirmed the provision of infrastructure improvements, adopted and approved an engineer’s report, and confirmed and adopted the Supplemental Special Assessment Methodology Report, dated March 22, 2005 (“Series 2005 Allocation Report”), and, pursuant to Section 170.08, Florida Statutes, authorized the project described therein, equalized and levied special assessments to defray the Total Project Costs, levied a master assessment lien over all of the property within the District and provided that this levy shall be a lien on the property so assessed co-equal with the lien of all state, county, district, municipal or other governmental taxes (“Series 2005 Special Assessment Lien”), all in accordance with Section 170.08, Florida Statutes (together, Resolutions 2004-14, 2004-15, and 2004-22 comprise the “Series 2005 Assessment Resolutions”); and

WHEREAS, on March 23, 2005, the District duly authorized and issued $15,515,000 in Turnbull Creek Community Development District (St. Johns County, Florida) Special Assessment Bonds, Series 2005 for the purpose of funding all of the construction, installation, and acquisition of public infrastructure, improvements, and services of the Series 2005 Project; and

WHEREAS, the Series 2005 Bonds were issued pursuant to that certain Master Indenture dated March 1, 2005 (“Master Indenture”), as supplemented by the First Supplemental Trust Indenture dated March 1, 2005 (“First Supplemental Indenture”) both by and between the District and Trustee; and

WHEREAS, on February 14, 2015, the Board adopted Resolution 2015-19, relating to the refunding of the Series 2005 Bonds and authorizing, among other things, the issuance of not to exceed $14,000,000 aggregate principal amount of its Turnbull Creek Community Development District (St. Johns County, Florida) Senior Special Assessment Refunding Bonds, Series 2015A-1 and its Turnbull Creek Community Development District (St. Johns County, Florida) Subordinate Special Assessment Refunding Bonds, Series 2015A-2 in order to refund the outstanding
$15,515,000 original aggregate principal amount of the Series 2005 Bonds; and

WHEREAS, on February 2, 2015, the Board adopted Resolution 2015-05, declaring that the portion of the Total Project Costs still outstanding would be defrayed by the imposition of special assessments pursuant to Chapters 170 and 190, Florida Statutes, and that such special assessments would be paid in annual installments commencing in the year in which the special assessments were confirmed, and Resolution 2015-06, setting a public hearing on the special assessments; and

WHEREAS, on March 10, 2015, the Board adopted Resolution 2015-10, which, among other things, approved and confirmed the provision of infrastructure improvements, adopted and approved an engineer’s report, and confirmed and adopted the Special Assessment Methodology Report for the Special Assessment Refunding Bonds, Series 2015A Final Numbers dated March 10, 2015 (“Series 2015A Refunding Allocation Report,”), and, pursuant to Section 170.08, Florida Statutes, authorized the project described therein, equalized and levied special assessments to defray the outstanding portion of the Total Project Costs, levied a master assessment lien over all of the property within the District and provided that this levy shall be a lien on the property so assessed co-equal with the lien of all state, county, district, municipal or other governmental taxes

(the “Series 2015A Refunding Special Assessment Lien”), all in accordance with Section 170.08, Florida Statutes (together, Resolutions 2015-05, 2015-06, and 2015-10 comprise the “Series 2015A Refunding Assessment Resolutions”); and

WHEREAS, on March 12, 2015, the District duly authorized and issued Turnbull Creek Community Development District (St. Johns County, Florida) $10,650,000 Senior Special Assessment Refunding Bonds, Series 2015A-1 and Turnbull Creek Community Development District (St. Johns County, Florida) $2,725,000 Subordinate Special Assessment Refunding Bonds, Series 2015A-2 (together, “Series 2015A Bonds”) for the purpose of funding the outstanding portion of the the construction, installation, and acquisition of public infrastructure, improvements, and services of the Series 2005 Project; and

WHEREAS, the Series 2015A Bonds were issued pursuant to the Master Indenture, as supplemented by the Third Supplemental Trust Indenture dated March 1, 2015 (“Third Supplemental Indenture” and, together with the Master Indenture, and First Supplemental Indenture, “Indenture”) both by and between the District and Trustee; and

WHEREAS, the Series 2005 Project specially benefits all of the developable acreage in the District as set forth in the Series 2015A Refunding Assessment Resolutions and the Series 2015A Refunding Allocation Report, which is attached hereto as Exhibit B and it is reasonable, proper, just and right to assess the portion of the costs of the Series 2005 Project financed with the Series 2015A Bonds to the specially benefitted properties within the District as set forth in the Series 2015A Refunding Assessment Resolutions and this Resolution; and

WHEREAS, pursuant to Chapter 170, Florida Statutes, and the Indenture, the District Engineer has executed and delivered a certificate regarding completion of construction dated
	, 2020 (the “Engineer’s Certificate of Completion”), attached hereto as Exhibit C and incorporated herein by reference, wherein the District Engineer certified the Series 2005 Project to be complete; and

WHEREAS, upon receipt of and in reliance upon the Engineer’s Certificate of Completion evidencing the Date of Completion, as such term is defined in the Indenture, of the Series 2005 Project as described above, the District’s Board of Supervisors desires to certify the Series 2005 Project complete in accordance with the Indenture; and

WHEREAS, according to the records of the District, the cost of the Series 2005 Project totaled $	, of which $	 represents the eligible Costs of the Series 2005 Project that were subject to the requisition process under the Indenture and which were subsequently paid by the District; and

WHEREAS, there are no ‘Deferred Costs’ for the Completed Series 2005 Project due to the ‘Developer’ as those terms used are and/or defined under the Indenture and no such Deferred Cost Account was created under the Third Supplemental Indenture; and

 	

WHEREAS, the completion of the Series 2005 Project resulted in a balance of
($	) in the Series 2005 Project Construction Account (the “Construction Account”); and

WHEREAS, Chapter 170, Florida Statutes, requires that upon completion of the Series 2005 Project, the District is to credit each of the assessments the difference, if any, between the amounts assessed and the actual cost of the Series 2005 Project.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. RECITALS. The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this Resolution.

SECTION 2. AUTHORITY FOR THIS RESOLUTION. This Resolution is adopted pursuant to the Indenture and Chapters 170 and 190, Florida Statutes, and in accordance with the provisions of the Assessment Resolutions.

SECTION 3.  ACCEPTANCE OF DISTRICT ENGINEER’S CERTIFICATE OF
COMPLETION OF THE SERIES 2005 PROJECT. The District’s Board of Supervisors hereby accepts the Engineer’s Certificate of Completion, dated 	, 2020, attached hereto as Exhibit C, certifying the Series 2005 Project complete and upon reliance thereon, and certifies the Series 2005 Project complete in accordance with the Assessment Resolutions and the Indenture. The Date of Completion, as that term is defined in the Indenture, shall be the date of the Engineer’s Certificate of Completion.

SECTION 5. FINALIZATION OF SPECIAL ASSESSMENTS SECURING SERIES
2015A BONDS. Pursuant to Section 170.08, Florida Statutes, and the Series 2015A Refunding Assessment Resolutions, special assessments securing the Series 2015A Bonds on benefitted property within the District are to be credited the difference in the assessment as originally made, approved, and confirmed and the proportionate part of the costs paid by the District to fund the Series 2005 Project. The Series 2015A Refunding Allocation Report, attached hereto as Exhibit

B, is the Methodology Report which, based on the balance of	($	) in the
Construction Account at the time of receipt of the Engineer’s Certificate of Completion, accurately reflects the amount of special assessments securing the Series 2015A Bonds. The assessments levied pursuant to the Series 2015A Refunding Assessment Resolutions also correctly reflect an amount of debt assessment equal to the amount being finalized. Therefore, in accordance with Section 170.08, Florida Statutes, and the Series 2015A Refunding Assessment Resolutions, the special assessments on parcels specially benefitted by the Series 2005 Project are hereby finalized in the amount of the outstanding debt due on the Series 2015A Bonds in accordance with Exhibit B herein, and is apportioned in accordance with the methodology described in Exhibit B, upon the specially benefitted lands indicated in the District’s Final Assessment Lien Roll attached hereto as Exhibit D and incorporated herein by reference.

SECTION 6. NO DEFERRED COSTS. No provision of Deferred Costs was provided in the Third Supplemental Indenture and as such, no Deferred Costs are due and owing for the Series 2005 Project.

SECTION 7. IMPROVEMENT LIEN BOOK. Immediately following the adoption of this resolution the special assessments as reflected herein shall be recorded by the Secretary of the District’s Board of Supervisors in the District’s “Improvement Lien Book.” The special assessment or assessments against each respective parcel shall be and shall remain a legal, valid and binding first lien on such parcel until paid and such lien shall be co-equal with the lien of all state, county, district, municipal or other governmental taxes and superior in dignity to all other liens, titles, and claims.

SECTION 8. SEVERABILITY. If any section or part of a section of this Resolution be declared invalid or unconstitutional, the validity, force and effect of any other section or part of a section of this Resolution shall not thereby be affected or impaired unless it clearly appears that such other section or part of a section of this Resolution is wholly or necessarily dependent upon the section or part of a section so held to be invalid or unconstitutional.

SECTION 9. CONFLICTS. All resolutions or parts thereof in conflict herewith are, to the extent of such conflict, superseded and repealed.

SECTION 10. EFFECTIVE DATE. This Resolution shall become effective upon its adoption.

PASSED AND ADOPTED this 11th day of August, 2020.

Attest:	TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

Exhibit A:	Improvement Plan for the Turnbull Creek Community Development District dated August 11, 2004 and supplemented on January 28, 2005
Exhibit B:	Special Assessment Methodology Report for the Special Assessment Refunding Bonds, Series 2015A Final Numbers dated March 10, 2015
Exhibit C:	Engineer’s Certificate of Completion dated 	, 2020
Exhibit D:	Final Assessment Lien Roll

EXHIBIT A
Improvement Plan for the Turnbull Creek Community Development District
dated August 11, 2004 and supplemented on January 28, 2005

EXHIBIT B
Special Assessment Methodology Report for the Special Assessment Refunding Bonds, Series
2015A Final Numbers dated March 10, 2015

EXHIBIT C
Engineer’s Certificate of Completion dated 	, 2020

CERTIFICATE OF DISTRICT ENGINEER COMPLETION OF CONSTRUCTION
TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT SERIES 2005 PROJECT

	, 2020

Board of Supervisors
Turnbull Creek Community Development District (“District”)

U.S. Bank, National Association, as Trustee,

This Certificate is furnished in in connection with the $10,650,000 Turnbull Creek Community Development District (St. Johns County, Florida) Senior Special Assessment Refunding Bonds, Series 2015A-1 and $2,725,000 Turnbull Creek Community Development District (St. Johns County, Florida) Subordinate Special Assessment Refunding Bonds, Series 2015A-2 (together, the “Series 2015A Bonds”) issued pursuant to that certain Master Indenture dated March 1, 2005 (the “Master Indenture”), by and between the District and U.S. Bank National Association, as supplemented by the Third Supplemental Trust Indenture dated March 1, 2015 (the “Third Supplemental Indenture” and together with the Master Indenture, the “Indenture”), by and between the District and U.S. Bank National Association.

The Series 2015A Bonds were issued to finance of the costs of the Series 2005 Project. The Series 2005 Project is more fully described in the Improvement Plan for the Turnbull Creek Community Development District, dated August 11, 2004 supplemented on January 28, 2005, and adopted by the Board on March 22, 2005 (the “Engineer’s Report”), which is attached hereto as Exhibit A and is incorporated herein by reference. This Certificate is furnished in accordance with Section 5.01(c) of the Master Indenture and Chapter 170, Florida Statutes, and intended to evidence the completion of the Series 2005 Project as undertaken by the District. All capitalized terms not otherwise defined herein shall have the meaning ascribed to them in the Indenture.

The undersigned, acting on behalf of Yuro & Associates, LLC, as District Engineer, hereby certifies that:

As of the date hereof, the Series 2005 Project and all components thereof have been acquired or constructed and are capable of performing the functions for which they were intended.

The Series 2005 Project has been completed in substantial compliance with the specifications therefore and all labor, services, materials, and supplies used in the Series 2005 Project have been paid for and acknowledgment of such payments has been obtained from all contractors and suppliers or the Developer provided reasonable assurances of past payment for such labor, services, materials and supplies.

All other facilities necessary in connection with the Series 2005 Project have been constructed, acquired, and installed in accordance with the specifications therefore and all Costs and expenses incurred in connection therewith have been paid, except the following:

[INSERT ANY INCOMPLETE FACILITIES]

All plans, permits and specification necessary for the operation and maintenance of the improvements made pursuant to the Series 2005 Project are complete and on file with the District Engineer or have been transferred to the appropriate governmental entity having charge of such operation and maintenance.

There is a balance of	($	) remaining in the Series 2005
Project Construction Account. There are no remaining unpaid Costs of the Series 2005 Project, as those terms are used in the Indenture.
The full amount of funds remaining in the Series 2005 Construction Account, currently estimated at $	, is not necessary for the payment of any remaining enhancement or deferred costs of the improvements.

The Date of Completion of the Series 2005 Project shall be the date of this Certificate stated above.

This Certificate is given without prejudice to any rights against third parties which exist as of the date of this Certificate or which may subsequently come into being.

Yuro & Associates, LLC

Mike Yuro, P.E. President

STATE OF FLORIDA COUNTY OF

The foregoing instrument was acknowledged before me by means of ▢ physical

presence or ▢ online notarization this

day of 	, 2020, by Mike Yuro,

P.E., of Yuro & Associates, LLC, District Engineer of the Turnbull Creek Community Development	District,	who	is	personally	known	to	me	or	who	has	produced
	as identification, and did [ ] or did not [ ] take the oath.

Notary Public, State of Florida
Print Name: 	
Commission No.:	

My Commission Expires: 	
EXHIBIT D
Final Assessment Lien Roll

TENTH ORDER OF BUSINESS

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Ernesto Torres, District Manager Governmental Management Services, LLC 475 West Town Place, Suite 114

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St. Augustine, FL 32092
RE:	Request for Qualifications for Professional Engineering Services I Turnbull Creek CDD
Dear Mr. Torres:
l.	A Community Development District (COD) is integral in providing the residents of the community it serves the highest quality of life
possible, ensuring that high standards of development will continue to be met long into the future. Turnbull Creek COD is no exception. We understand the district is responsible for maintaining its existing infrastructure, providing capital improvements, and improving the
11	quality of the development, all while operating within closely monitored and audited budgets to meet the high expectations for the

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community they serve.It is crucial to your CDD's continued long-termsuccess that your consulting engineer shares your focus on careful,
timely, and cost-conscious fulfillment of the residents' expectations. Johnson, Mirmiran & Thompson, Inc. (JMT) has successfully performed on a myriad of general service contracts as a result of our reputation for delivering a high-quality product and outstanding service to our partners.

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I, Jason Evert, will be the point-of-contact for Turnbull Creek CDD contract. I will be responsible for attending District Board meetings, performing construction services, and any other engineering tasks. I have over 20 years of permitting and environmental experience and a strong understanding of the unique needs of a COD, which is informed in part by my former role as a development association vice-president. Professionally, my ability to develop strong relationships with clients has ensured that the end results exceed
11		the expectations of District Managers through careful coordination of schedules, budgets, and priorities. I am most proud of my reputation of responsiveness when addressing the needs of JMT's clients, and how clients have stated that JMT is"easy to work with."

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JMT's staff has a breadth of experience in working with CODs, which means you benefit by getting professional expertise delivered with a personalized approach and attentiveness toyour needs. As the District Engineer for several similar COOs, we believe we have a thorough understanding of your service requirements. Our first priority is to establish a personalized team for each individual work assignment undertaken. This process begins with understanding your needs. Based on our coordination and research, we will assign a project team
11	that has the best experience to meet those needs. I will strategically determine how to best utilize our internal resources as well as choose subconsultants, if needed, that would best complete the team. This approach ensures that we have the right resources to exceed your
expectations.

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11		Teamwork, integrity, responsibility, and hard work are the cornerstones of our corporate culture and the reason we have earned repeat business and referrals from satisfied clients. Our focus is to ensure that our partners get the positive results and successful projects that they want and deserve. These core valuesare at the heart of every service we perform.

We are confident that the information in this Request for Qualificationsand the client testimonials substantiate our capabilities and our commitment of quality and integrity to our clients. We lookforward to working with Turnbull Creek Community Development District to
11	enhance your community. Ve,y truly yours,
JOHNSON, MIRMIRAN & THOMPSON, INC.

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11	Jason Evert I Project Manager
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9 The Renaissance at Riverside 2008 Riverside Ave., Suite 200 Jacksonville, FL 32204	\. (904) 661-5840	C.:) www.jmt.com

Firm Qualifications

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11	ABILITY AND ADEQUACY OF
lJ	PROFESSIONAL  PERSONNEL
11	I FIRM PROFILE

Johnson, Mirmiran & Thompson, Inc. (JMT) is
11	an employee-owned, multi-disciplined architectural/ engineering firm offering a full array of planning,

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design, and construction phase consulting services for infrastructure projects throughout the United States and its territories since 1971. Our client base consists of state, federal, and local government agencies as
11	well as many private institutions, commercial, and
industrial clients.
IJ		JMT is currently ranked #52 on the Engineering News-Record's (ENR) list of the nationwide Top
ll	500 Design Firms. JMT's staff of more than 1,600
ll	Turnball Creek Community Development District

professionals -- engineers, architects, planners, environmental scientists, surveyors, construction and program managers, inspectors, designers, GADD technicians, and Geographic Information Systems (GIS) and information technology specialists -- is dedicated to the highest quality project performance.

From our offices throughout the Southeast and
mid-Atlantic states, we provide complete solutions to support your facilities, transportation, and technology infrastructure needs.

SERVICE OFFERINGS

INCLUDE:
Civil Engineering

Water Resources

Transportation and Traffic Planning and Design
Natural and Cultural Resources

Surveying and Utility Location

Program Management

Construction Management and Inspection
Transit, Aviation, and Port Planning and Design
Environmental Engineering

Scheduling, Estimating, and Claims Analysis
Geographic Information Systems and IT
Structural Engineering

Building Commissioning

Marine and Coastal Engineering

Mechanical/Electrical/Plumbing Engineering
Water/Wastewater Engineering

Underwater Inspection

TurnbullCreek Community Development District

JMT's client base consists of a wide range of public and private organizations with an equal range of project types. With a primary focus on projects requiring civil site development and transportation services combined with a keen desire to work closely with our clients, JMT's service base has grown. Among our specialties are stormwater management facility design, roadway and sidewalk design, street lighting, roadways, waterways, wetlands and community facilities.

Our employees are committed to the values of the firm: integrity, respect, excellence, and positive communication.

JMT's office in Jacksonville has convenient access to the Interstate system and expressways. Our office is a functional, exciting environment that enhances JMT's corporate values. JMT also strives to stay at or ahead of the curve with state-of-the-art software and hardware systems that allow our staff to provide the highest quality deliverables in a timely manner.

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GEOGRAPHIC  LOCATION

JMT Jacksonville
2008 Riverside Avenue, Suite 200 Jacksonville, FL 32204

Cary State Forest

Baldwin

Jennings State Forest

Ji11T.
ijj	Ja'5onville

CD
Orange Park
@
Lakeside
Fruit Cove

Timucuan Ecological and Historical Preserve
@

Atlantic Beach
@	Neptune Beach
Jacksonville Beach
Ponte Vedra Beach

Sawgrass
@ @
Nocatee

Middleburg
Asbury Lake

Penney Farms

@)	@
Green Cove Springs

St Johns ij,

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Guana Tolomato Matanzas
TURNBUL(:'ational...

®
Belmore State Forest

)	CREEK
CDD	v·11anoB each

St. Augustine
CD
St Augustine Beach

Butler Beach

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l	PAST PERFORMANCE

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DIAMOND HILL COMMUNITY DEVELOPMENT DISTRICT (COD)
Valrico, FL
Owner: Rizzetta & Company, Inc.

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f1	Brilliant Cut Way Drainage Improvements. JMT performed survey, design, permitting, and construction administration

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to improve drainage and alleviate nuisance flooding in yards adjacent to COD ponds and residential properties. (Construction budget: $20,000)

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Permit Inventory and Inspection Scheduling. JMT researched and inventoried permit documents from the Southwest Florida Water Management District (SWFWMD) office and developed a detailed map and spreadsheet
f	indicating each permit, Diamond Hill Community pond
location, inspection time, and parcel number.

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Pond Repairs. JMT assessed the conditions of a stormwater detention pond and examined recent repairs to its drainage structure and inflow pipe foundation for this two-phase project. Staff collected data, evaluated and researched
11	permits, and performed hydraulic and hydrologic calculations.

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For Phase I, JMT published a report outlining feasible
improvements and cost estimates. For Phase 11, JMT developed construction documents for competitive bid and designed a much-improved energy dissipating structure with sand cement armoring and regrading along the bottom and
11	side slopes of the pond.

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Turnball Creek Community Development District
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FISHHAWK RANCH COMMUNITY DEVELOPMENT DISTRICT (COD)
Lithia, FL
Owner: Rizzetta & Company, Inc.
11		Permit Inventory and Inspection Scheduling. JMT researched and inventoried permit documents from the SWFWMD office and developed a detailed map and
11	spreadsheet indicating each permit, Fishhawk Ranch
Community pond location, inspection time, and Hillsborough
County parcel number.
11		Engineer Transition. This task required coordination with the past Engineer-of-Record for the community to retain
and update all documents during a transition and merger of
11		three CDDs including maintenance and inventory data and maps, clubhouse equipment inventory, and past COD owned
improvement project data.
11	Trail Evaluation/Repair Projects. This task required field evaluation of specific sections of the Fishhawk Ranch community trail which experienced drainage issues or
11	failure. JMT performed limited survey, design, and permitting

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to address the trail issues in some cases. JMT also
performed construction administration services related to the construction and improvements to the trails.
Fishhawk Aquatic Center Vault Replacement. This task required evaluation of an aging underground vault that housed pumps and equipment for the waterfall feature pool at the Aquatic Center that was failing. JMT handled soliciting an RFP to contractors along with construction administration
11	services related to the vault replacement. (Construction budget: $75,000)

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Fishhawk Tennis Club Drainage Improvements. This task required design and construction administration services to address ponding and drainage impendence surrounding the existing clay tennis courts while maintaining the aesthetics and landscaping in the area. (Construction budget: $12,000)

Turnbull Creek Community Development District

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RIVER BEND COMMUNITY DEVELOPMENT DISTRICT (CDD)
Ruskin, FL
Owner: Meritus Communites
fl	Permit Inventory and Inspection Scheduling. JMT researched and inventoried permit documents from the

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SWFWMD office and developed a detailed map and spreadsheet indicating each permit, River Bend Community pond location, inspection time, and Hillsborough County parcel number.
f		Amenity Center Drainage Improvements. The River Bend COO has experience chronic flooding due to rapid expansion

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of the amenities within the parcel without accommodating additional stormwater runoff. JMT performed survey, design, permitting, and construction administration services to address existing flooding occurring at the access, parking lot, playground, tennis court, pool equipment area, and open spaces. The improvements will accommodate future amenity projects through total buildout of the parcel. (Construction budget: $119,000)
Basketball/Tennis Court Replacement. JMT performed survey, design, permitting, and construction administration for
a basketball/tennis court with associated fencing and security
11	adjacent to their clubhouse pool to replace the existing failed
courts. (Construction budget: $135,000)

11	Pool Heating Analysis and Construction. JMT prepared a comparative analysis of heating the District's pool using

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natural gas, electricity, or propane. JMT also performed all construction administration services associated with
implementing an electrical heat pump system. (Construction
budget: $65,000)

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Turnball Creek Community Development District

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CONCORD STATION COMMUNITY DEVELOPMENT DISTRICT (CDD)
Land O'Lakes, FL
Owner: Rizzetta & Company, Inc.

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11		Splash Pad. JMT performed project management, permitting, and construction administration services in relation to construction of a splash pad amenity and hardscape
f	improvements at the COD clubhouse. (Construction budget:

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$150,000)

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CDD Common Area Drainage Improvements. JMT provided survey, design, permitting and construction administration services to address extensive ponding issues on COD property that was affecting private property.
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BOBCAT TRAIL COMMUNITY DEVELOPMENT DISTRICT (CDD)
North Port, FL

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Owner: lnframark Infrastructure Mgmt. Services
J		Roadway Assessment. JMT provided a proposal to research the composition of the original roadway asphalt design

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and performed a site visit to observe existing pavement conditions. JMT will evaluate pavement conditions based on current pavement surface rating guidelines and document the findings, including pictures, in a written report with construction cost estimates.

Turnbull Creek Community Development District

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HERITAGE SPRINGS COMMUNITY DEVELOPMENT DISTRICT (COD)
Trinity, FL

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Owner: lnframark Infrastructure Mgmt. Services
Hole #17 Drainage Improvement Project. JMT designed regrading for a section of the community golf course that was already filled and partially blocking the free flow of water over a 250-foot weir. The new design created a compromise, providing a dry landing area for golfers without inhibiting

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the flow of water during flood conditions. JMT included

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rip-rap to stabilize areas within high-flow zones, along with a stone-filled Geoweb containment system. (Construction budget: $35,000)

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Pond Inspections and Report Writing. JMT conducts inspections and writes reports as part of this as-needed professional engineering assignment. There are 39 water management facilities in the CDD which require inspection and certification compliance for the SWFWMD. JMT researched each file to establish a list of facilities and prioritize their inspection and certification needs. Currently,
11	JMT is conducting several inspections quarterly to maintain a
satisfactory schedule with the District.
Warrington Way Drainage Project. Warrington Way has historically flooded due to low elevations in the roadway, causing standing water during peak flood conditions in
adjacent wetlands. This project required a bypass drainage
11	system to capture and route water away from the Warrington

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Way storm sewer system, thereby alleviating flood water

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and providing another outfall to the wetland. JMT updated the Master Drainage Analysis and provided a hydrologic and hydraulic modeling analysis, ensuring the proposed project would not adversely impact downstream properties. JMT also obtained a modification to the approved Environmental Resource Permits (ERP) from SWFWMD and provided construction management services, handling everything from bidding to construction observations and final close-outs. (Construction budget: $150,000)

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Pond Repairs. JMT provides ongoing pond inspections and develops plans for specific repairs to banks, gabions, weirs, and flumes. JMT also ensures water can flow freely from the development by clearing potential obstructions around
11	structures in the wetlands.
Grass Carp Research. JMT developed research literature regarding grass carp to control nuisance vegetation in
11		stormwater detention ponds and presented a full report with recommendations to the Board.
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j	Turnball Creek Community Development District

LF:XINGTON OAKS COMMUNITY DEVELOPMENT DISTRICT (COD)
\A/f<;l,:y Ch;ipr:I FL

Pond Bank Restoration. JMT performed surveying, design, and construction administration tasks to reconstruct and restore numerous stormwater management pond banks within the community. This project restored eroded banks and repaired drainage structures, thereby improving safety and functionality (Construction performed to-date: $450,000)

C>wnnr !11/mm:-11/i /11fmstmc:turn M9111t. Se1v1cr:s

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Permit Inventory and Inspection Scheduling. JMT researched and inventoried permit documents from the SWFWMD office and developed a detailed map and spreadsheet indicating each permit, Lexington Oaks Community pond location, inspection time, and Hillsborough County parcel number.
Pond Maintenance Plan. JMT performed inspections for several pond sites to determine potential issues requiring maintenance or repair. JMT found numerous ponds with eroded side slopes and dysfunctional control structures due to skimmer settlement and foundation/embankment erosion. JMT prepared a report for the CDD to use as a planning tool for future pond maintenance and repair.

playcourts and fields and prohibited maintenance

Amenities Center Drainage Improvements. JMT performed survey and design services to alleviate extensive flooding which kept residents from using
.
(Construction budget: $40,000)
ADA Facility Compliance. JMT developed a list of necessary ADA facility improvement requirements and developed plans for the first set of new sidewalks scheduled for improvement in the near future.
Reserve Study. JMT has prepared two updates to the CDD's Reserve Study.

Pool Heating Analysis. JMT prepared an analysis comparing natural gas and propane heating for the

resurfacing of two tennis courts and one basketball

Court Resurfacing. JMT prepared plans for the court. (Construction budget: $15,000)

District's pool.

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SOUTH FORK COMMUNITY DEVELOPMENT DISTRICT (COD)
Riverview, FL
Owner: lnframark Infrastructure Mgmt. Services
11	Permit Inventory and Inspection Scheduling. JMT researched and inventoried permit documents from the

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SWFWMD office and developed a detailed map and spreadsheet indicating each permit, South Fork Community pond location, inspection time, and Hillsborough County parcel number.

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Pond Bank Restoration. JMT performed surveying, design, and construction administration tasks for the reconstruction and restoration of the pond banks on three stormwater management ponds within the community. The objective of the project was to restore the eroded banks to the permitted side slopes and repair drainage structures required for safety
11	and functionality. (Construction budget: $209,000)
Traffic Analyses. JMT has reviewed the Signal Warrant Study provided by FOOT for the intersection of Ambleside
11	Boulevard at US 301. JMT provided updated traffic counts to determine if the recent development in the area had
increased traffic volumes to the point of warranting a signal
11	at this location.
Pond Maintenance Plan. The objective of this task was to determine the extent of repair needed for specific ponds,
11	establish an estimated cost, and prioritize the immediate needs for each pond based on the functional performance

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requirements. Inspections were performed for each pond site noting any issue requiring maintenance or repair. Numerous ponds had erosion on the side slopes, and several had drainage structures that were not functioning as designed due to becoming dislodged from embankment erosion. A report was prepared and presented to the CDD Board for alternative measures to address the pond issues and RFP packages were prepared for bidding purposes.
11	Clubhouse Parking Lot Expansion. JMT performed survey,

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design, and permitting tasks to add six parking spaces and incorporate an inlet and pipe system to alleviate an ongoing
J	problem with standing water in the driveway.

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SPRING RIDGE COMMUNITY DEVELOPMENT DISTRICT (CDD)
11	Brooksville, FL

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Owner: lnframark Infrastructure Mgmt. Services

f		Community Lighting Analysis and Planning. JMT performed an evaluation of the current street lighting within

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the Spring Ridge community and provided a planning site plan to the local electricity provider to add light poles to increase coverage of light during the night as an increase to safety.
Traffic Study. JMT is conducting an analysis of the current
fl	traffic conditions within the community to determine if changes to speed limits, signage, and crosswalks are necessary to
increase safety and reduce speeding.
11	Clubhouse Parking Improvements/Crosswalks. JMT provided survey, design, and construction administration
services in relation to drainage improvements, providing
11		additional parking, and designing walkways to ADA standards. This task also included implementing crosswalks throughout
the community to FOOT standards.
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11	THE WOODLANDS COMMUNITY DEVELOPMENT DISTRICT (CDD)

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North Port, FL

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Owner: lnframark Infrastructure Mgmt. Services

SWFWMD ERP and WUP Permit Map. The board requested JMT to produce a map showing the limits covered by each SWFWMD ERP and WUP permit within the development.
JMT researched SWFWMD files to identify stormwater
11	management facilities and wells and pumps and developed

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separate spreadsheet to identify the the permittees and operation and maintenance entities. This map will be used a useful resource for current and future board members, the community's vendors and the COD staff.
Pond Equalizer Pipe. JMT provided construction observation
J	and an as-built survey for a stormwater pipe project designed
to equalized water levels between two existing master drainage ponds. The project allowed for an increase in
11	surface water withdrawal used for irrigation throughout the development.
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Turnball Creek Community Development District
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CURRENT/PROJECT
1	WORKLOAD

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11		The JMT team is available and has the capacity, technical expertise, range of services, and uniquely qualified personnel to provide Turnbull Creek COD with all the services required.

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Our availability means you can expect stellar responsiveness, quality products, and projects delivered on or ahead of schedule. JMT has additional backup staff in our other Florida offices if additional resources are required. All the key personnel are ready

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to begin work immediately. The chart below graphically depicts
r	the workload commitments and availability over the next twelve months for the key personnel.

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Key Staff Availability

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Jason Evert, MS
----
Stephen Brletic, PE
Robert Dvorak, PE
11	Steven Collins, PhD, PE Steven Edinger, PE
11	Rick Neidert

0%	25%	50%

75%	100%

11	-	= Availability	= Current Workload

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WORK PREVIOUSLY AWARDED
JMT has not been selected previously to provide services to Turnbull Creek COD.

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11	Currently, JMT serves as District Engineer for Diamond Hill COD, Harbour Isles COD, Lexington Oaks COD, Heritage Springs COD, and South Fork COD. INFRAMARK is the
11	District Manager for Lexington Oaks COD, Heritage Springs COD, Oak Creek COD, and South Fork COD and is familiar with our work.
11	MINORITY  BUSINESS  ENTERPRISE
IJ	JMT is not a Minority Business Enterprise (MBE). We routinely partner with experienced
and proven MBE's to provide complimentary services on a wide range of projects.
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Turnbull CreekCommunity Development District

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l	PROJECT MANAGEMENT TOOLS

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Our goal is a long-term partnership with Turnbull Creek COD. As partners, you can count on us to deliver desired results based on adherence to our corporate culture:
Teamwork - We take pride in our ability to assemble the best

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team to accomplish your specific objectives. Every member of our team commits to exceeding your expectations. In order to achieve this, we will be actively involved in your organization and challenge ourselves to anticipate your future needs.
Integrity - We have maintained long-term relationships with many of our clients. These relationships continue to thrive because our clients know that the JMT team can be trusted
11		to act in their best interest at all times while achieving win-win solutions for all the stakeholders.
Responsibility -As we enter into a new partnership, our
11	commitment to you is that we take full responsibility for the end result. That means that you can rely on us to be proactive,
to anticipate any potential challenges, and to offer solutions.
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Hard work - Every member of our team understands that hard work is the foundation for every project. Once we mutually agree on an approach, our team focus is on
delivering superior service and a project that surpasses your quality, schedule, and budget requirements.
Community Involvement-Among our core values is
aserious commitment to community involvement. From Chamber events to college scholarships, JMT gives back to our community and will do so with Turnbull Creek COD.

We understand that every aspect of our corporate culture needs to be adhered to daily to guarantee results for your organization. We look forvvard to the opportunity to become partners with Turnbull Creek COD and to help you achieve all your objectives.

The following sections address JMT's particular approach to meeting schedule and budget expectations.

MANAGING PROJECTS TO MEET SCHEDULE AND BUDGET

r l	The JMT team is committed to meet and exceed
Turnbull Creek CDD's schedule and budget requirements, whether our project budget is
$5,000 or $500,000. Astute, prudent management of financial and human resources is one of our core business values. We routinely deliver our projects ahead of schedule through a targeted,
well-orchestrated effort of the entire team, including COD staff. The depth of our team gives us the ability to add considerable resources to meet any schedule and to handle multiple assignments simultaneously, as we have proven on numerous general services contracts.

As Project Manager, Jason Evert, will follow these guidelines to successfully accomplish each assignment:
Identify the right team to efficiently deliver each assignment.
Develop a well-defined scope.
Keep the same people on the project team for the duration of the task.
Conduct team meetings, typically weekly or bi-weekly.
Proactively anticipate potential schedule or budget challenges and resolve them in advance.

All JMT project managers have been formally trained
11	in JMT's approach to project management and for
each project, the PM develops a detailed Project

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Management Plan (PMP) that describes the scope and deliverables and details the schedule, milestones, work breakdown structure, task assignments, and Quality Control Plan, including specific responsibilities
11	for each key team member. The PMP and in-house
PM tools save significant time. Some of the tools used to maintain control of the schedule and budget are described in the next sections.
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I SCHEDULE & BUDGET CONTROLS
Schedule: With our depth of staff and vast array of multi-disciplined experience, JMT has the capability to fast track any project. This expertise provides the client with a one-stop shop for any project - whether we are serving as program manager, project manager, design support, or construction manager. We provide a complete array of engineering and management services integrated to our client's needs.
ll	Between the level of expertise and the personnel available that have previous experience working on similar contracts
for other local agencies, we have the capacity and expertise to maintain accelerated task order schedules. Our depth

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of staff in the required disciplines ensures that each task assignment will be given the manpower necessary to provide Turnbull Creek's COD with a quality end product within the project budget and schedule.

11		Our schedules are developed in great detail, describing every activity involved in every phase. Moreover, activities are linked so that we are in essence creating a critical path project schedule. This schedule is one of several that our task order
manager reviews for compliance on a weekly basis. He will review the level of completeness of every activity with the individuals performing the work and confirm

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11	that the project is on schedule.

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We have the capacity and expertise to complete all assignments for this project on time. We recognize that a major element used to evaluate the effectiveness of our services is the degree to which schedules are completed. Our project efforts are directed toward a high level of schedule control and our project management policies have been devised to support this objective. We also realize that effective, timely response to the unexpected requests from the board, often on a moment's notice, is both art and science. We are confident that our team can easily respond to such assignments under this contract within the required number of days. Rapid, effective response to unforeseen situations is a skill that
11	our team members have developed through years of experience and practice of putting our clients' immediate needs

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first and foremost. These values and high-performance expectations are ingrained into our culture. This Team maintains
an attitude that all work schedules can be compressed saving time and man-hours for other assignments saving valuable community dollars.
Our web-based project management and accounting tools, in conjunction with scheduling software, regular team
11	communications, corporate procedures for project execution, and sound judgment, allow our task order managers to
identify problems early, so expedient correction can minimize schedule or cost overruns.

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II		Budget: Keeping in mind the CDD's budget for each assignment, we will develop an appropriate scope to satisfy the budget constraints. Once underway, JMT focuses on cost control using a state-of-the-art integrated accounting and
resource planning software and a collaborative team approach. Each project phase is automated using our Power Bl, of the Microsoft 365 software package, that breaks down the project budget into discrete project phases (e.g., Master Planning, Design, Construction Management, etc.). During the performance of the project we track the hours and dollars expended on each project phase. All employee timesheets are input electronically at least weekly, so up-to-date project costs are available on each PM's dashboard. Power Bl generates real-time reports showing hours spent versus budgeted and job costs incurred versus budgeted as well as the monthly invoice. With these tools, consistent, precise budgets are maintained.

Turnball Creek Community Development District

PROPOSED
BILLING
STRUCTURE

For each assignment, our project managers prepare a monthly progress report describing for each phase the percent of work completed, work performed during the report period, status with respect to schedule, unusual problems, delays, approval action, information required, and potential
schedule slippage with recommendations.

Project team meetings are held weekly or bi-weekly to discuss the progress of the project. Each phase is reviewed for progress, manpower allocations, budget, and schedule. Any issues are discussed and a strategy for their resolution is addressed. Invoices will be prepared by the Project Manager based on the hours worked on each assignment at hourly rates established in the contract.

PERSONNEL ASSIGNMENT &

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PROJECT EFFICIENCY
The success of any project depends on utilizing the right personnel - those who possess the needed technical knowledge, successful project experience, specialized equipment, and collaboration skills.

Once notified of an assignment and based on the type and scope of work, Stephen will assemble the right project team in terms of team size and expertise, with the objective of keeping the team as small as possible to
meet the schedule and keeping the team intact throughout the entire project.

Clear expectations and close collaboration from the start of each assignment will enhance efficiency and minimize delays. JMT's focus is always on the end result: accurate, concise, and clear deliverables.

--- n _j

We have repeatedly demonstrated our ability to perform complex assignments on time and within budget, and to be proactively aware of and promptly responsive to the CDD's needs. The proof of our willingness and ability to meet schedule and budget expectations is in our performance.

Ron Desantis, Governor

STATE OF FLORIDA

•	

FBPE

FLORIDA BOARDOF
PR0f'(S5K>NAL [f\GII\URS

EXPIRATION DATE: FEBRUARY 28, 2021
Always verify licenses online at Myfloridalicense.com

Do not alter this document in any form.

This is your license. It is unlawful for anyone other than the licensee to use this document.

l	LICENSES
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Florida Department of Agriculture and Consumer Services

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Division of Consumer Services	License No.: LB8146
lloard of Professional Surveyors and Mappers	Expiration Date February 28, 2021 2005 Apalachee Pkway Tallahassee, Florida 32399-6500

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Professional  Surveyor  and Mapper Business License
11	Under the provisions of Chapter 472, Florida Statutes

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JOHNSON, MIRMIRAN & THOMPSON, INC 2400 E COMMERCIAL DLVD STE 800 FORT LAUDERDALE, FL 33308-4004

n16>-ll�
NICOLE "NIKKI" FRIED
COMMISSIONER OF AGRICULTURE

This is 10 certify that lhe profcssionnl surveyor and mapper whose nmne and address nre shown above is licensed as required by Chapter 472, f-lorida Statutes.

Turnball Creek Community Development District

I	State of Florida
rI	Department of State
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I certify from the records of this office that JOHNSON, MIR.MIRAN &
THOMPSON, INC. is a Maryland corporation authorized to transact business in the State of Florida, qualified on March 7, 1985.

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The document number of this corporation is P05237.
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I further certify that said corporation has paid all fees due this office through
December 31, 2020, that its most recent annual report/unifo1m business rep01t was filed on February 3, 2020, and that its status is active.

I further certify that said corporation has not filed a Certificate of Withdrawal.
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Given 1mder my hand and the Great Seal of the Slate of FlorMa at Tallahassee, the Capital, this the Third day of Pebntaty, 2020

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11	Secretary of State

TrackingNumber: 3376064636CU

To authenticate thiscertificate,vlsit the following site,enter this number, and then follow the instructions displayed.

https://services.sunbiz.org/Fllings/CertificateOfStatus/Ce1tiflcateAuthentication

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Turnball Creek Community Development District
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Personnel

JMT's proposed personnel resumes are displayed within our Standard Form (SF) 330 in Section 4 of this submittal. We have included only resumes of the key personnel.

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Standard Form 330

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fl	JMT's Standard Form 330 is located on the following pages.

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ARCHITECT -  ENGINEER QUALIFICATIONS
1,	PART I - CONTRACT-SPECIFIC QUALIFICATIONS
CONTRACT INFORMATION
1. TITLE AND LOCATION (CityandS/J/e)
Turnbull Creek Community Development District, St. Johns County, FL

1.PUBLIC NOTICE DATE

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June 29, 2020

4. NAME AND TITLE
Jason Evert I Project Manager

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5. NAME OF FIRM
Johnson, Mirmiran and Thompson, Inc. (JMT)

l SOLICITATION OR PROJECT NUMBER

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N/A
ARCHITECT-ENGINEER POINT OF CONTACT

f	6.TELEPHONE NUMBER	17.F /;UMBER
904-476-9571

(Check)

(Complete this section for the prime contractor and all key subcontractors.)

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PROPOSED TEAM

E-MAIL ADDRESS
1 jevert@jmt.com

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b.

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c.
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e.
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X

FIRM NAME

Johnson, Mirmiran and Thompson, Inc. (JMT)

[8lCHECK If BRANCH OFFICE

□CHECK IFBRANCH OFFICE

□CHECK If BRANCH OFFICE

□CHECK If BRANCH OFFICE

□CHECK If BRANCH OFFICE

□ CHECK IFBRANCH OFFICE

ADDRESS

2008 Riverside Avenue, Suite 200 The Renaissance at Riverside Building Jacksonville, Florida 32204

ROLE IN THIS CONTRACT

Civil Engineering and Surveying

ORGANIZATIONAL CHART OF PROPOSED TEAM	[8l (Attached)

lI	AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 330 (112004)
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Organizational Chart	Request for Qualifications (RFQ}

Turnbull .Creek

Community Development District

QA/QC MANAGER

Robert Dvorak, PE

Jason Evert

Steven Collins, PE, PhD Robert Dvorak, PE Derek Doughty, PE, CFM Steven Edinger, PE
Rick Neidert

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Jason Flick, PE Robin Hernandez, PE
Troy White, El Kaimian Yang, El Cliff Wilson

Jason Evert Sybil Gyengo

-

-:a.·•.
SURVEY

I	.r·
--  --	

:
-- 

- -

Step e·n Brletic, PE

Sergio Quevedo, PE, PTOE

Derek Doughty, PE, CFM

Stephen Brletic, PE Mona Sue Horton, El Rick Neidert

Jason Hahn, PE Harry Wood Herbie Llanes Casey Murray

Sara Beresheim, PE, PTOE Glenn Bailey

Sergio Quevedo, PE, PTOE
Sara Beresheim, PE, PTOE Ray Rodriguez

Danny Polk, PLS David Puigdomenech, PSM

Robert Dvorak, PE Steven Collins, PE, PhD Rick Neidert

Stephen Brletic, PE
Mona Sue Horton, El

JMT.

Prime Consultant
Johnson, Mirmiran & Thompson, Inc. (JMT)

BoldName - Key Stalf

E. RESUMES OF KEV PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)

12. NM1E	13. ROlE IN THIS CONTRACT	14.YEARS EXPERIENCE
Jason Evert	Project Manager	a. TOTAL	lb.WITH CURR !FIRM-
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IS. FIRM NAME AND LOCATION (City andSt,te)
Johnson, Mirmiran	Thompson, Inc. {JMT) I Jacksonville, FL
16. EDUCATION(DEGRffANDSPECIALIZATION)	17.CURRENT PROFESSIONAL REGISTRATION (STATEANO DISC/Pl/NE)
BS, Biology, Hope College, 1993; MS, Biology, University of Florida, 1999; Continuing	Authorized Gopher Tortoise Agent #GTA-00027; FL Stormwater, Education: University of Florida, Botany, 2000; University of North Florida, Conservation I Erosion, and Sedimentation Control Inspector #28385; American
Biology, 2001; Univ. of Queensland, Tropical Coastal Ecosyste ns, 2015	   J_FisheriesSociety Associate Fisheries #2363    _
18. OTHER PROFESSIONAL QUALIFICATIONS(Publications, Organizations. Training, Awards, etc.)
Mr. Evert has been performing natural resource research and analysis, environmental planning, and permitting for 25 years. Most of his projects involve complex regulatory issues and a significant amount of documentation, including that necessary for NEPA and ESA (e.g., federal ecosystem restoration projects and dredging projects). His experience is drawn from previous positions in both the private and state/federal government sectors, which afforded him opportunities to work on projects set in marine, estuarine, freshwater, and wetland locations. His role currently comprises project management for
permitting of transportation,navigation, and commercial projects, in situ data collection, ecological research, and writing/editing.	
19.RELEVANT PROJECTS	
I I) TITLEAND LOCATION (CityandSlate)
Fishhawk Ranch Community Development District Engineering Support
Hillsborough County, FL	(2) YEAR COMPLETED
PROFESSIONAL SERVICE,\	CONSTRUCTION (ifapplicab--;;-­
Ongoing	]	VarieS	

a.	(l) BRIEF DESCRIPTION (Brie/scope, size, cos,etc) ANDSPECIFIC ROLE	1:8] Check if project performed wilh current firm
Environmental Manager. Mr. Evert executed a wetland delineation plan for this CDD. JMTprovides engineering services to the FishhawkRanch CDD on an as-needed basis to assist the community in maintaining and improving their infrastructure assets. Various tasks completed for the Fishhawk Ranch community include: Permit Inventory and Inspection Scheduling - This task required research of SWFWMD permit documents archived at the central Brooksville office of SWFWMD. A map and spreadsheet were developed to indicate the numerous permits, where the ponds were located within the community, when the pond inspections were to be completed, and the parcel number for Hillsborough County. Engineer Transition - This task required coordination with the past EOR for the community to retain and update all documents during a transition and merger of 3 CDDs
including maintenance and inventory data and maps, clubhouse equipment inventory, and past CDD owned improvement project data.	
11)TITLE AND LOCATION(CityandState)	(2) YEAR COMPLETED
The Bridgewater Community Development District Engineering Support	PROFESSIONAL srnv1cEs	FcnoNtifapplicabteJ	

b.	Lakeland, FL	Ongoing	Va ies
(l) BRIEF DESCRIPTION (Briefscope, size,cos< etc.) AND SPECIFIC ROLE	1:8] Check if project performed with current firm
Environmental Manager. Mr. Evert performed permitting tasks for thisCDD. JMT provides engineering services to The Bridgewater CDD on an as· needed basis to assist the community in maintaining and improving their infrastructure assets. Engineering tasks are established by the CDD Board of Supervisors and assigned to the engineer to accomplish the specificobjectives. The tasks vary in size and complexity, and each has a specific scope
and schedule that is coordinated through the Board and District Manager.	
I) TITLE AND LOCATION(CityandState)
SR S (US 1) from Ponce de Leon Boulevard to Cross Ridge Drive, St. Johns County, FL
FOOT District 2	-(2) YEARlCOMPLETED		
PROFESSIONALSERVICES	CONSTRUCTION (Ifapplicable)
2018	N/A	
(.
(l) BRIEF DESCRIPTION (Bliefscope, size,cost, etc.) AND SPECIFIC ROLE	1:8] Check if project performed with current firm
Environmental Manager. Mr. Evert executed a wetland delineation and gopher tortoise survey for a nine-mile length of US Highway 1 in order to
, accommodate re-paving, expansion of turn lanes, and additional safetymeasures.	
I)TITLE AND LOCATION(Ci(YandStale)
St. Johns Avenue Drainage Improvements, CR 309C to SR 19, Putnam County, FL	-	(2) VEAR COMPLETED
PROFESSIONAL SERVICES	I CONSTRUCTION (ifapplicable)
_	Ongoing	N/A	
d.
(3) BRIEF DESCRIPTION (Bnefscope, size, cos,etc.) AND SPECIFIC ROLE	i:8J Check if project performed with current firm
Environmental Manager. Mr. Evert managed all necessary environmental permitting services for drainage improvementsalong a mile-long roadway
I through and urban section of Palatka, Florida. Challenges included pond siting, avoidance of wetland impacts, and gopher tortoisemanagement.	
I) TITLE AND LOCATION(CityandState)
Design and Permitting of Water Oak Road Improvements and Old Haw Creek Road,
Flagler County, FL	(2) YEAR COMPLETED
PROFESSIONAL SERVICES	I CONSTRUCTION (Ifapplicable)
Ongoing	N/A	
(]) BRIEF DESCRIPTION(Briefscope, size, cost, etc.) AND SPECIFICROLE	i:8J Check if project performed with current firm
e. Environmental Manager. Mr. Evert is responsible for the permitting on the reconstruction of an existing dirt road with open drainage to a two-way road with 12-foot lanes with a combination of open and closed drainage and signing and marking improvements. This project will connect CR 2006 to Mahogany Road (paved) and the Northern segment of Water Oak Road (paved), A shoulder and sections of guardrail are also included with these
improvements. The project is being funded with State Funds under review by FOOT District 5.	

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' 1) TITLE AND LOCATION {Cityand Slate)
Orange Boulevard Safety Improvements
Sanford, FL

YEAR COMPLETED
PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)
Ongoing	N/A

BRIEF DtSCR!PTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	[8] Che<k if project performed with current firm
Environmental Manager. Mr. Evert is directing all necessary environmental assessments pertaining to wetlands and protected/regulated species associated with 6-8 new water treatment facilities and three miles of new sidewalk and roadway safety improvements along Orange Boulevard
(County Road 431) near Orlando, Florida, in order to improve safety, address drainage deficiencies, enhance pedestrian and bicycle continuity and
access throughout the project, and provide a complete set of plans and support documents for letting to construction. Mr. Evert documented soils, land use, protected/regulated species in the project area, including Florida panther, Florida black bears, and gopher tortoises and also completed ten wetland delineations among habitats ranging from low quality (comprising invasive species in between residential lots) to high quality (old-growth hardwood swamp adjoining the St. Johns River). Finally, he conducted Uniform Mitigation Assessment Methods (UMAMs) to determine mitigation requirements and costs and determined the likely cost for permitting and relocation of gopher tortoises.
TITLE AND LOCATION (Cityand Slate)	(2) YEAR COMPLETED
Miscellaneous Professional Services for Transportation Development & Design	PROFESSIONAL SERV!CES	CONSTRUCTION {If applicable)
Engineering Services, Hillsborough County, Hillsborough County, FL	2017 - Ongoing	I	N/A
(3) BRIEF DESCRIPTION (Brief scope, size, cost etc) AND SPECIFIC ROLE	[8] Check if project performed with current firm
Environmental Manager. This contract is a 3-year, $3 million agreement with the County. JMT has been under similar contracts with Hillsborough
. County continuously for nearly 20 years. Task work orders are issued from various sections within the Hillsborough County Public Works Department.
Recent assignments have included preliminary engineering reports, traffic studies and operational analysis, roadway resurfacing, ADA and safety reviews, intersection improvements and design, roundabout design, traffic operations design, signal installation, drainage improvements, construction
. inspection, and master planning for sidewalk and intersection improvement programs.
TITLE AND LOCATION (CityandSla!e)	(2) YEAR COMPLETED
CCNA Intersection Projects	PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)
Hillsborough County, FL	2019 - Ongoing	N/A
(3) BRIEF DESCRIPTION (Brief scope, size, cost ek.) AND SPECIFIC ROLE	Check if project performed with current firm
Environmental Manager. Provided wetland and protected species assessments for six intersection improvement projects located throughout Hillsborough County. Intersections included Bearss Avenue at Florida Avenue (US 41). Issues included determination of presence and impact
. evaluation of protected species, critical habitats, wetlands for various alternatives, and assessment of environmental permitting needs.
TITLE AND LOCATION (Cityand State)	(2) YEAR COMPLETED
Downtown Clearwater Municipal Marina	PROFESSIONAL SERVICES	: CONSTRUCTION (if applicable)
Clearwater, FL	2008-2010	i	2011
(3) BRIEF DESCRIPTION (Brief scope, slze, cost etc.) ANO SPECIFIC ROLE	D Check if project performed with current firm
Project Manager. As a subconsultant, Mr. Evert served as project manager and permitting agent, responsible for natural resource surveys and all aspects of environmental (FDEP and USACE, including Section 10 of the Rivers and Harbors Act) permitting and agency coordination for construction of a 200+-slip marina in Clearwater Harbor, Florida. Determination of impacts to protected species (including the Florida manatee), seagrasses, and water quality were important considerations, as was coordination with US Coast Guard to ensure that the structures were properly lighted and would
not impede navigation of the adjacent federal channel.
mu AND LOCATION (City,md State)	(2) YEAR COMPLETED
General Engineering Services, SWFWMD	PROFESSIONAL SERVICES	: CONSTRUCTION (ifapplicable)
Tampa Bay, FL	2019-2024	N/A
(3) BRIEF DESCRIPTION (Brie/scope, size, cost etc.) AND SPECIFIC ROLE	cg] Check if project performed with current firm
Project Manager. JMT was selected as a consultant SWFWMD's General Engineering Services contract. This contract allows JMT to work on the specific task items within each Chapter for SWFWMD, as requested. Mr. Evert is serving as project manager for tasks related to environmental and biological monitoring and assessments, soils and cultural resource assessments, environmental permitting support, development of water quality monitoring plans,
, and univariate and multivariate statistical analysis and modeling.
TITLE AND LOCATION (Cityand State)	(2) YEAR COMPLETED
CR 361B over Rocky Creek Bridge Replacement PD&E Study	PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)
Taylor County, fl. FOOT District 2	2018	N/A
(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	[8] Check if project performed with current firm
Environmental Manager. JMT is a subconsultant who has been retained by FOOT for this project. The nature of the Project is to provide alignment
alternative investigation in support of the Project Development and Environment (PD&E) Study for the replacement of the existing structurally deficient bridge (BN 3800070) on CR 3618 over Rocky Creek in Taylor County, Florida, located northwest of Perry, Florida, and associated roadway
improvements. JMT is providing the Environmental Analysis and Reports.
TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
Wekiva 7B - SR 46 from West of Center Road to 1-4	PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)

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Seminole County, FL, FOOT District 5	2018	I	N/A
I. :  (3) BRIEF DESCRIPTION (Blief scope, size, cost etc.) AND SPECIFIC ROLE	[8] Check if project performed with current firm
Environmental Manager. Mr. Evert is overseeing the JMT team, which is undertaking field evaluations, wetland delineation, and assessment of
1 mitigation required to obtain environmental permits for the planned six-laning of SR 46 from Orange Blvd. to 1-4 in Seminole County, fl.

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12. NAME	B. ROLE INTHIS CONTRACT	I 14. YEARS EXPERIENCE
Steven Collins, PhD, PE	Senior Engineer - Water Resources  a.TOTAL	b.WITH CURRENTFIR 
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JS. FIRM NAME ANO LOCATION ((ityand State)
Johnson, Mirmiran and Thompson, Inc. (JMT) I Lake Mary, FL
16.EDUCATION (OEGIIEE ANOSP[(JAI/ZATI0N)	--	117.CURRENT PROFESSIONAL REGISTRATION (STATE ANOOISOPIINE)  -
PhD/ Biology I ME/ Agricultural and Biological Engineering	Professional Engineer I FL, No. 80872; SC, No. 33335;
BS/ Biological Systems Engineering	MD, No. 37647;
18. OTHER PROFESSIONAL QUALIFICATIONS (Publi<ationr,OrganiZJ!ions. Training, Awardr,etc)
Dr. Collins is a water resources engineer with experience in highway drainage design, stormwater management BMP designs, hydrologic/hydraulic
and sediment transport modeling, erosion and sediment control, watershed assessments and planning, TMDL/WIP/MS4 compliance, wetland mitigation, stream restoration and stabilization, landscape design, construction inspection, cost estimating, water quality analyses, and permitting. He has experience using ICPRv4, ArcGIS 10.x, HEC-RAS, HEC-HMS, HSPF, EPA-SWMM, XP-SWMM, TR-20, TR-55, HY-8, AutoCAD Civil 3D, and
MicroStation.	
19. RELEVANT PROJECTS	
I) Tim ANDLOCATION (CityandState)	(2) YEAR COMPLETED
River Bend Community  Development District  (CDD) Engineering	PROFEssI0NAL sERvIcEs	coNSTRurnoNWapplicableJ
Support, Hillsborough County, FL	_	Ongoing	  l	Varie
(J) BRIEF DESCRIPTION (Briefscope, size,cost etc) AND SPECIFIC ROLE	12] Check if project performed withcurrent firm
r Drainage Engineer. JMT is providing engineering services to the River Bend Community Development District (CDD) in Ruskin, Florida, on an
1 as-needed basis to assist the community in maintaining and improving their infrastructure assets. Engineering tasksare established by the CDD
Board of Supervisors and assigned to the engineer to accomplish the specific objectives. The tasks vary in size and complexity, and each has a
a. specificscope and schedulethat is coordinated through the Board and District Manager. Various tasks completed for the River Bend community include: Permit Inventory and Inspection Scheduling I This task required research of SWFWMD permit documents archived at the central Brooksville office of SWFWMD. A map and spreadsheet were developed to indicate the numerous permits, where the ponds were located within
the community, when the pond inspections were to be completed, and the parcel number for Hillsborough County. Amenity Center Drainage	
	Improvements I The River Bend CDD has experience chronic flooding due to rapid expansion of the amenities within the parcel without
accommodating additional stormwater runoff. JMT performed survey, design, permitting, and construction administration services to address existing flooding occurring at the access, parking lot, playground, tennis court, pool equipment area, and open spaces. The improvements will
accommodate future amenity projects through total buildout of the parcel.	
I) TITLE AND LOCATION (City andS/ate)
South Fork Community Development District (CDD) Engineering
Support, Riverview, FL	(2) YEAR COMPLETED
PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)
Ongoing	Varies	
(J) BRIEF DESCRIPTION (Bnefscope, size, cost etc) AND SPECIFIC ROLE	12] Check if project performed with current firm
b.I Drainage Engineer.JMT isproviding engineering services to the South Fork Community Development District ((DD) in Riverview, Florida, on
an as-needed basis to assist the community in maintaining and improving their infrastructure assets. Engineering tasks are established by the	
	COD Board of Supervisors and assigned to the engineer to accomplish the specific objectives. The tasks vary in size and complexity, and each has a specific scope and schedule that is coordinated through the Board and District Manager. Various tasks completed for the South Fork community include Permit Inventoryand Inspection Scheduling, Pond Bank Restoration, Traffic Analyses, and Pond Maintenance Plan.	
I I) TITLE AND LOCATION(City andState)
Water Oak Road Improvements
Flagler County, FL	(2) YEAR COMPLETED
PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)
Ongoing	N/A	
c.	(l) BRIEF DESCRIPTION(Briefscope, size, cost etc.) AND SPECIFIC ROLE	12] Check if project performed with curcent ficm
Drainage Design for the reconstruction of an existing dirt road with open drainage to a two way road with 12-foot lanes, a combination of
open and closed drainage with signing and marking improvements, This project will connect CR 2006 to Mahogany Road (paved) and the Northern segment of Water Oak Road (paved). A shoulder and sections of guardrail are also included with these improvements. The project is
being funded with State Funds under review by FDOT District 5.	
	1) TITLE AND LOCATION (CityandState)
Orange Boulevard Safety Improvements
Sanford, FL	(2) YEAR COMPLETED
PROFESSIONAL SERVICES	CONSTRUCTION (ifapplicable)
Ongoing	N/A	
I (3) BRIEF DESCRIPTION (Brief scope, size,cos etc.) AND SPECIFIC ROLE	12] Check if project perfocmed with curcent firm
Drainage Engineer. Dr, Collins ismanaging the drainage design team for with three miles of new sidewalk and roadway safety improvements
d. along Orange Boulevard (CR 431) from ST 46 to Monroe Rd. The proposed design is alleviating localized flooding issues, and conveyance will be ' improved along the entire corridor. Dr. Collins is responsible for the design and supporting hydrologic and hydraulic calculations for bridge widening and associated required stabilization, ditch retrofits to eliminate deep ditches within the clear zone while providing conveyance for local and offsite runoff. Both shallow, roadside ditches and a closed stormdrain system with ditch-bottom and curbside inlets are being designed. At one location where the improvements encroach on a mapped floodplain, a compensation area that replaces the lost storage
volume isproposed. Dr. Collinsis also supportingthe design of seven stormwater BMPs.	

E. RESUMES OF KEV PERSONNEL PROPOSED FOR THIS CONTRACT
((omplete une Se,t,011 f for e.1ch ke}' pmo11)

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12. NAME	13. ROLE IN THISCONTRACT	14. YrEAR-S EXPERIENCE
Robert Dvorak, PE	QA/QC Manager/ Senior Engineer -	a.TOTAL	WITH CURRENT FIRM
Water Resources	34	I	24
15. FIRM NAME AND LOCATION (City andSwe)
Johnson, Mirmiran and Thompson, Inc. (JMT) I Tampa, FL
16. EDUCATION (DEGRE£ AND SPECIALIZATION)	17.CURRENT PROFESSIONAL REGISTRATION (STATEANO OIS(!Pl/NE)
BSE, Agricultural Engineering, University of Florida,1984	1_ Professional Engineer FL 40962
18.OTHER PROFESSIONAL QUALIFICATIONS(Publications, Org,niza!ion;, Tr,ining, Awards, el<./
Mr. Dvorak is responsible for managing the water resource projects for Johnson, Mirmiran and Thompson, Inc. as well as the design, hydrologic and hydraulic modeling, and regulatory permitting for a wide range and variety of projects. He has over 33 years of professional civil engineering experience, all in the state of Florida. His experience with the implementation of local and state regulations has enhanced his ability to expedite the permitting process with the U.S. Army Corps of Engineers (ACOE), the Department of Environmental Protection (DEP), the regional Water
Management Districts (WMD's), and the Florida Department of Transportation (FOOT).	
19,RELEVANT PROJECTS	
I) TITLE AND LOCATION (City andStale)
Heritage Springs Community Development District Engineering Support
Pasco County, FL	(2) YEAR COMPLETED
PROFESSIONAL SERVICES	l CONSTRUCTION (ifapp/1cab/e)
Ongoing	Varies
-	
(3) BRIEF DESCRIPTION (Bn'efscope, size, cos( etc.) AND SPECIFIC ROLE	Che<k if proje<t performedwith current firm
a. Project Manager. JMT serves as District Engineer for the Heritage Springs CDD and our recent tasks have been varied, including permit inventory and inspections, coordination of and recommendations for maintenance of wetland and mitigation areas, design of drainage improvements, and repair of erosion and scour problems on stormwater ponds, open conveyances, and weirs. For most projects, in addition to design and permitting services, JMT has provided construction support including RFP development, bidding assistance through construction observation and project close-out. JMT also completed a synthesis of research literature regarding the use of grass carp to control nuisance vegetation in stormwater detention ponds. A report with recommendations was presented to the Board.	
1) TITLE AND LOCATION (CityandState)
I	Oak Creek Community Development District Engineering Support
Hillsborough County, FL	(2) YEARtCOMPLETED
PROFESSIONAL SERVICES	NSTRUCTION(ifapplicable)
Ongoing	Varies	
I  (3) BRIEF DESCRIPTION (Bn'efscope, size, cos( el<.) ANDSPECIFIC ROLE	Check if project performed with current firm
Project Manager. JMT provides engineering services to the Oak Creek CDD in Wesley Chapel on an as-needed basis to assist thecommunity
b.	in maintaining and improving their infrastructure assets. Engineering tasksare established by the CDD Board of Supervisors and assigned to the engineer to accomplish the specific objectives. The tasks vary in size and complexity, and each has a specific scope and schedule that is	
	coordinated through the Board and District Manager. Various tasks completed for the Oak Creek community include: Basketball Court -
JMT is preparing plans to construct a basketball court to add to the existing amenities in the vicinity of the clubhouse pool. JMT will also oversee contractor bidding and construction phase services. Trail Boardwalks - JMT is preparing plans to construct a pedestrian boardwalk in two locations within the community to connect existing trails through wetlands and over creeks to provide residents with access to the
natural uplands to utilize as a picnic or walking trail amenity.	
1) TITLE AND LOCATION(Cityand State)
Fishhawk Ranch Community Development District Engineering Support
Hillsborough County, FL	(2) YEAR COMPLETED
PROFESSIONAL SERVICES	1 CONSTRUCTION (ifapplicable)
Ongoing	Varies	
(3) BRIEF DESCRIPTION (Briefscope,size,cos( etc) AND SPECIFIC ROLE	Check if project performed with current firm
Senior Engineer. JMT provides engineering services to the Fishhawk Ranch CDD on an as-needed basis to assist the community in
c.  maintaining and improving their infrastructureassets. Various tasks completed for the Fishhawk Ranch community include: Permit Inventory and Inspection Scheduling - This task required research of SWFWMD permit documents archived at the central Brooksville office of SWFWMD. A map and spreadsheet were developed to indicate the numerous permits, where the ponds were located within the community, when the pond inspections were to be completed, and the parcel number for Hillsborough County, Engineer Transition - This task required coordination with the past EOR for the community to retain and update all documents during a transition and merger of 3 CDDs including
1 maintenance and inventory data and maps, clubhouse equipment inventory, and past CDD owned improvement project data.	
1 1) TITLE AND LOCATION (City;nd State)
SWFWMD - Professional Engineering Consultant Services for
' Regulatory Review, Evaluation and Related Work - Hernando County, FL	(2) YEAR COMPLHED
PROFESSIONAL SERVICES	1 CONSTRUCTION (ifapp/ic;ble)
2006 - 2012	[	N/A	
(l) BRIEF DESCRIPTION (Briefscope,size, cos( etc) AND SPECIFICROLE	0 Check if project performed with current firm
d. Project Manager. JMT provided engineering services concerning regulatory review and evaluation of permit application on an as-needed basis pursuant to individual work orders. The project services included: ERP application reviews, field inspections, as-built processing, computer modeling, meetings with District staff and consultants, project evaluation reports including final regulatory determinations, and presentations for informal dispute resolution and formal expert witness testimony. JMT processed more than a thousand assigned files in over
1 50 work orders involving review and evaluation of Statement of Completion and as-built drawings.	

E. RESUMES OF l(EV PERSONNEL PROPOSED FOR THIS CONTRACT
r(ompMeone Section E fo,e,1d1 key person/

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E. RESUMES OF KEV PERSONNEL PROPOSED FOR THIS CONTRACT	r
12.NAME	I 13. ROLE IN THISCONTRACT	14. YEARS EXPERIENCE
Stephen Brletic, PE	Senior Engineer - Civil	a. TOTAL	b. WITH CUR;ENT FIRM
9
15.FIRM NAME AND LOCATION (City andStale)
Johnson, Mirmiran and Thompson, Inc. (JMT) I Tampa, FL
16.EDUCATION (DEGREE AND SPECIALIZATION)	17.CURRENT PROFESSIONAL REGISTRATION (STATE ANO DISCIPLINE)
BS in Civil Engineering, University of North Florida, 2011	\ Professional Engineer, Florida (81281)
18.OTHER PROFESSIONAL QUALIFICATIONS(Publications, Organizations. Training, Awards, etc.)
Mr. Brletic has 9 years of experience in land development engineering in the Tampa Bay area. His project experience includes design and permitting for a wide range of projects, including residential subdivisions, commercial developments, and borrow pits. He routinely performs the
functions necessary to design and permit land development projects.	
19. RELEVANT PROJECTS
I	
1) TITLE AND LOCATION (CityandS/3/e)	(2) VEAR COMPLETED
Fishhawk  Ranch Community  Development District  Engineering  Support	PRoms10NALsrnv1cEs	]  coNsrnuCT10NorapplicableJ
Hillsborough County, FL	Ongoing	Varies	

a.	(3) BRIEF DESCRIPTION (Brief Jcope, Jize, coJI, etc.) AND SPECIFIC ROLE	Che<k if proje<I performed with current firm
Project Manager. JMT provides engineering services to the Fishhawk Ranch CDD on an as-needed basis to assist the community in maintaining and improving their infrastructure assets. Various taskscompleted for the Fishhawk Ranch community include: Permit Inventory and Inspection Scheduling - This task required research of SWFWMD permit documents archived at the central Brooksville office of SWFWMD. A map and spreadsheet were developed to indicate the numerous permits, where the ponds were located within the community, when the pond inspectionswere to be completed, and the parcel number for Hillsborough County. Engineer Transition - This task required coordination with the past EOR for the community to retain and update all documents during a transition and merger of 3 CDDs including maintenance and inventory data and maps, clubhouse equipment inventory, and past CDD owned improvement project data.	
1) TITLEANDLOCATION (CityandStale)
Lexington Oaks Community Development District Engineering Support	(2) VEAR COMPLETED
PROFESSIONAL SERVICES	l CONSTRUCTION Of apphrable)
Ongoing	Varies	

b.	Pasco County, FL		
	(3) BRIEFDESCRIPTION (BriefKope, ,ize, co,t,etc.) ANO SPECIFICROLE	Check if proje<t performed with current firm
Project Manager. JMT provided engineering services on a work order basis to serve as District Engineer for the Lexington Oaks CDD. The District is an approximately 800-acre master planned golf course development consisting of over 500 residential units and commercial buildings. Work orders included addressing pond erosion problems and sinkhole concerns, analysis of parking lot flooding, negotiations with
the county for safety improvements to roadways, and assistance in repair for walls.	

c.	1) TITLE ANO LOCATION (CityandState)
Mira Lago West Community Development District Engineering Support
Ruskin, FL	(2) VEAR COMPLETED
PROFESSIONALSERVICES	r CONSTRUCTION  O'fapplicable)
Ongoing	Varies	
	(3) BRIEF DESCRIPTION (Briefscope, size,<OJI, etc) ANO SPECIFIC ROLE	Check if proje<t performed with current firm
Project Manager. JMT provides engineering services to the Mira Lago West CDD in Ruskin on an as-needed basis to assist thecommunity in maintaining and improving their infrastructure assets. Varioustasks completed for the Mira Lago West community include: Permit Inventory and Inspection Scheduling - This task required research of SWFWMD permit documents archived at the central Brooksville office of SWFWMD. A map and spreadsheet were developed to indicate the numerous permits, where the ponds were located within the community, when the pond inspections were to be completed, and the parcel number for Hillsborough County. Pond Bank Restoration - JMTperformed surveying, design and construction administration tasks for the reconstruction and restoration of the pond banks on numerous stormwater management ponds within the community. The objective of the project was to restore the eroded banks to the permitted side slopes and repair drainage structures required for safety and functionality. Adjacent Development Impact Management - This task required coordination with state permit agencies and private developers to coordinate impacts to the existing community caused by the new
construction of a subdivision adjacent to the CDD owned properties and residential lots.	
l) TITLE ANO LOCATION(City andState)
I Oak  Creek Community Development District Engineering Support
Hillsborough County, FL	(2) VEAR COMPLETED
PROFESSIONAL SERVICES	T CONSTRUCTION /ifapplicable)
Ongoing	j_	Varies	

d.	(J) BRIEF DESCRIPTION (BriefKope, size, co,r, etc.) ANO SPECIFIC ROLE	Checkif proje<Iperformed withcurrent firm
Design Engineer. JMT provides engineering services to theOak Creek CDD in Wesley Chapel on an as-needed basis to assist the community in maintaining and improving their infrastructure assets. The tasks vary in size and complexity, and each has a specific scope and schedulethat is coordinated through the Board and District Manager. Various tasks completed for the Oak Creek community include: .Basketball Court: JMT is preparing plans to construct a basketball court to add to the existing amenities in the vicinity of the clubhouse pool. JMT will also oversee contractor bidding and construction phase services. Trail Boardwalks: JMT is preparing plans to construct a pedestrian boardwalk in two locations within the community to connect existing trails through wetlands and over creeks to
provide residentswith access to the natural uplands to utilize as a picnic or walking trail amenity.	

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E. RESUMES OF KEV PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Sa/ltJn r for ,wh //ey personI

12.NAME	ll. ROLE IN THISCONTRACT	1l4. YEARS  EXPERIENCE
Derek Doughty, PE, CFM, D.WRE	Senior Engineer - Water Resources  a.TOTAL	b. WITH CU:ENT;IRM
33
15.FIRM NAME AND LOCATION (OtyandStJte)
Johnson, Mirmiran and Thompson, Inc. (JMT) I Tampa, FL
16. EDUCATION (DEGREE ANOSPEC/AlflATION)	17. CURRENT  PROFESSIONALREGISTRATION (STATEANO0/S(IPI/NE)
MS, Engineering University of South Florida, Tampa, FL	Professional Engineer, FL 54010
BS, Applied Mathematics, Worcester Polytechnic Institute, Worcester, MA  Certified Floodplain Manager US-16-08997
18.OHIER PROFESSIONAL QUALIFICATIONS(Publimians, O"J3niutions. Twning, Aw,rds, etc)
Mr. Doughty has over 33 years of diversified civil engineering experience, including 26 years in hydrologic and hydraulic modeling of stormwater conveyance systems and management facilities. Derek has extensive experience in watershed management, master planning, land engineering and planning, developments of regional impact, stormwater projects, commercial, single-family and multi-family site development engineering, and roadway design. His responsibilities include project management, lead technical engineer, and project engineer while involved in planning, design and permitting
services for a widerange of public and private projects.	
19.RELEVANT PROJECTS	
I) TITLE AND LOCATION (CityandState)
Heritage Springs Community Development District Engineering Support
Pasco County, FL	(2) VEAR COMPLETED
PROFESSIONAL SERVICES	CONSTRUCTION �fapplicable)
Ongoing	I	Varies	

a.	(3) BRIEF DESCRIPTION (Briefscope,size, cost, etc.) AND SPECIFIC ROLE	[8) Check if project performed with rnrreot firm
Senior Engineer. JMT serves as District Engineer for the Heritage Springs COD and our recent tasks have been varied, including permit inventory and inspections, coordination of and recommendations for maintenance of wetland and mitigation areas, design of drainage improvements, and repair of erosion and scour problems on stormwater ponds, open conveyances, and weirs. For most projects, in addition to design and permitting services, JMT has provided construction support including RFP development, bidding assistance through construction observation and project close-out. JMT also completed a synthesis of research literature regarding the use of grass carp to control nuisance vegetation in stormwater detention ponds. A report with recommendations was presented to the Board.	
1) TITLE AND LOCATION (CityandState)
Lexington Oaks Community Development District Engineering Support
Pasco County, FL	(2) VEAR COMPLETED
PROFESSIONALSERVICES-7	CONSTRUCTION (if applicable)
Ongoing	Varies	
b.	(3) BRIEF DESCRIPTION (Briefscope, size, cost, etc.) AND SPECIFIC ROLE	[8) Checkif project performedwith current firm
Senior Engineer. JMT provided engineering services on a work order basis to serve as District Engineer for the Lexington Oaks COD. The District is an approximately 800-acre master planned golf course development consisting of over 500 residential units and commercial buildings. Work orders included addressing pond erosion problems and sinkhole concerns, analysis of parking lot flooding, negotiations with
the county for safety improvements to roadways, and assistance in repair for walls.	
I)TITLE AND LOCATION (City andState)
Bullfrog Creek Hazard Mitigation Support, Hillsborough County
Hillsborough County, FL	(2) VEAR COMPLETED
PROFESSIONAL SERVICES	FCTION(if  applicable)
2017-2018	N/A	

c.	(3) BRIEF DESCRIPTION (Briefscope, size,cost etc.) AND SPECIFIC ROLE	[8) Check if project performed with current firm
Project Manager and Lead Technical Engineer. Mr. Doughty served as project manager and lead technical engineer supporting Hillsborough County's Hazard Mitigation program with the processing of an MT-2 application to FEMA that resulted in the modification of four Flood Insurance Rate Map (FIRM) panels. Tasks in this process included review of the current SWMM 5 model parameterization and floodplain/floodway delineations, comparison of current model information with the effective Hillsborough County SWMM 4 modeling, identification and delineation of floodplain/floodway boundary tie-ins, preparation of the Letter of Map Revision application and response to comments, public outreach, and significant coordination with FEMA and Hillsborough County. JMT obtained the Letter of Determination from
FEMA with an effective date in April 2018 and assisted the County in the protest and appeal period.	
I) TITLE AND LOCATION (CityandState)
Tampa Bay Boulevard Linear Park, City of Tampa
Tampa, FL	(2) VEAR COMPLETED
PROFESSIONAL SERVICES	l	CONSTRUCTION (Ifapplicable)
2017 - 2018	Ongoing	
d.	(3) BRIEF DESCRIPTION (Brief scope, size,cost, etc.) AND SPECIFIC ROLE	[8) Check if project performedwithcurrent firm
Senior Drainage Engineer. JMT provided design, permitting, and construction phase services for roadway improvements and streetscape for Tampa Bay Boulevard between Lois Avenue and Dale Mabry Highway as identified in the Drew Park CRA Masterplan. This included turning the wide median into a walkable linear park by adding sidewalk, benches, lighting, and historic markers.	

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E. RESUMES OF l(EV PERSONNEL PROPOSED FOR THIS CONTRACT
/Complete one Sea,on E tor m,hfry per<on J

a.TOTAL	I
12.NAME	13.ROLE INTHIS CONTRACT	14.YEARS EXPERIENCE
Steven Edinger, PE	Project Engineer - Water Resources	b.WITH CURRENT;IRM
4
15. FIRM NAME ANO LOCATION(CityandState}
Johns_on, Mirmiran and Thompyon, Inc. (JMT) I Tam_e_a, FL
16.EDUCATION(DEGREE ANDSPECIALIZATION)	17. CURRENT PROFESSIONAL REGISTRATION (STATEAND DISCIPLINE)
BS/ Environmental Systems Engineering	I Professional Engineer, FL 89038
JS.OTHER PROFESSIONAL QUALIFICATIONS(Pub/kJtions, Org,niutions. Tr,ining,Aw,rds, etr.J
Mr. Edinger graduated with a specialization in watersheds and water resources. His responsibilities include field investigations, storm water management, erosion and sediment control, drainage analysis, and hydraulic designs. Mr. Edinger has worked extensively with Hillsborough County, several Community Development Districts (CDDs) in Florida, and Pennsylvania Department of Transportation (PennDOT).	
19. RELEVANT PROJECTS	
I) TITLE ANDLOCATION (CityandState)
South Fork Community Development District (CDD) Engineering Support	(2) YEAR COMPLETED
PROFESSIONAL SERVICES	CONSTRUCTION (ifapplicable)
Ongoing	r	Varies
-	

L	Riverview, FL		
	(l) BRIEF DESCRIPTION (Briefscope, size, cost etc.) ANDSPECIFIC ROLE	[gi Check if project performed with current firm
Drainage Design Engineer. JMT is providing engineering services to the South Fork Community Development District (CDD) in Riverview, Florida, on an as-needed basis t.o assist the community in maintaining and improving their infrastructure assets. Engineering tasks are
established by the CDD Board of Supervisors and assigned to the engineer to accomplish the specific objectives. The tasks vary in size and complexity, and each has a specific scope and schedule that is coordinated through the Board and District Manager. This task is to add parking spaces to an existing parking lot and resolve a drainage complaint. Mr. Edinger is responsible for hydraulic design, impervious area
calculations, and obtaining permits from SWFMWD and Hillsborough County.	
I) TITIE AND LOCATION (CityandSt,te)
I Concord Station Community Development District (CDD) Engineering
Support, Land O'Lakes, FL	(2) YEAR COMPLETED
PROFESSIONAL SERVICES	I CONSTRUCTION (ifapplicable)
Ongoing	l	Varies	

b.	(3) BRIEF DESCRIPTION(Briefscope, size, cos( etc.) AND SPECIFIC ROLE	[gi Check ii project performed with curreot firm
Drainage Design Engineer. JMT is providing engineering services to the Concord Station Community Development District (CDD) in Land O'Lakes, Florida, on an as-needed basis to assist the community in maintaining and improving their infrastructure assets. Engineering tasks are established by the CDD Board of Supervisors and assigned to the engineer to accomplish the specific objectives. This task is to resolve a drainage complaint of standing water. Mr. Edinger is responsible for hydraulic capacity calculations, erosion and sediment control design, and
obtaining a permit from Hillsborough County.	
I) TITLE ANDLOCATION (CityandState)
Orange Boulevard Safety Improvements
Sanford, FL	(2) YEAR COMPLETED
PROFESSIONAL SERVICES	T CONSTRUCTION (ifapplicable)
Ongoing	I	N/A	

c.	(l) BRIEF DESCRIPTION (Brielscope, size, cos\ etc.) AND SPECIFICROLE	[gi Check if project performedwith current firm
Design Engineer. Assisted with drainage design for a 3-mile roadway safety improvement project (Prepared existing/proposed land use, curve number, and drainage area maps). Performed water quantity and quality analysis to assist with the design of 7 stormwater facilities including wet ponds and baffle boxes. Prepared the bridge hydraulic report and hydraulic analysis modeling water surface elevations and
scour at Lockhart-Smith Bridge as a result of proposed improvements.	
I) TITLE ANDLOCATION(CityandState)
1 SR 10 from Palafox Street to Chemstrand Road, FDOT District 3
Pensacola, FL	PROFESSIONAL SERVICES	I
 	(:.c_2) YEAR COMPLETED
CONSTRUCTION (Ifapplic,ble)
2018 - Ongoing	N/A	

d.	---
(l) BRIEF DESCRIPTION (Bdefscope, size, cost etc.) ANDSPECIFIC ROLE	[gi Check if project performed with current firm
Drainage Design Engineer. JMT is designing and preparing contract documents for improvements of Alt U.S. 90 (Nine Mile Road) from Palafox Street to Chemstrand Road in Escambia County. The improvements consist of upgrading traffic signals, modifying medians, and adding left turn lanes at unsignalized intersections. Mr. Edinger is responsible for ditch conveyance calculations, storm sewer design, and
delineation of drainage areas to inlets and ditches.	
1 I) TITLE AND LOCATION (CityandState)
Big Bend at Heritage Greens, Hillsborough County
ITampa, FL	(2) YEAR COMPLETED
PROFESSIONAL SERVICES	1· CONSTRUCTION (if,pplk,ble)
Ongoing	N/A	

e.	((3) BRIEF DESCRIPTION (Briefscope, size, cos( etc) AND SPECIFIC ROLE	[gi Check ifproject performed wilhcurrent firm
Drainage Design Engineer. JMT is designing improvements to Big Bend Road from Heritage Greens Parkway to Summer Brook Place. The improvements consist of widening Big Bend Road to accommodate an eastbound left turn lane and an additional westbound lane; retrofitting existing and connecting pedestrian facilities that are inaccessible or unusable; relocating signalized intersection at Southshore Charter Academy; and modifying an existing roadside ditch. Mr. Edinger is responsible for drainage area delineations, ditch design and conveyance
calculations, developing a Stormwater Pollution Prevention Plan (SWPPP), and necessary permitting with FDEP.	

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QUALIFICATIONS FOR THIS CONTRACT
(Present ,1s 111,111y pro;ects .is requested by the <1gency, or JOpro;ects, ti not speu!ted Complete one Sec/ion F for eJ(h ptOJNIJ
TITLE AND LOCATION ((ttyanrlJ/atr)

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Fishhawk Ranch Community Development District (CDD) Lithia, Hillsborou h Count , FL

PROFESSIONALSERVICES
Ongoing

CONSTRUCTION (If app/ir,ble)
Varies

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PROJECT OWNER
I	Rizzetta & Company, Inc.

23. PROJECTOWNER'S INFORMATION
POINT OF CONTACT NAME
Greg Cox

POINT Of CONTACT TELEPHONENUMBER
(813) 933-5571

JMT provides engineering services to the Fishhawk Ranch Community Development District (CDD) in Lithia on an as-needed basis to
If	assist the community in maintaining and improving its infrastructure assets.
Engineering tasks are established by the COD Board of Supervisors and assigned to the engineer to accomplish the specific objectives. The tasks vary in size and complexity, and each has a specific scope and schedule that iscoordinated through the Board and District
11	Manager.

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Permit Inventory and Inspection Scheduling - This task required research of SWFWMD permit documents archived at the central Brooksville office of SWFWMD. A map and spreadsheet were developed to indicate the numerous permits, where the ponds were located within the community when the pond inspections were to be completed, and the parcel number for Hillsborough County.

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Engineer Transition - This task required coordination with the past EOR for the community to retain and update all documents during a transition and merger of 3 CODs including maintenance and inventory data and maps, clubhouseequipment inventory, and past COD owned improvement project data.

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a.	(!) FIRM NAME
Johnson, Mirmiran and Thompson,
Inc.(JMT)	(11 FIRM LOCATION (City ,no Slate)
Tampa, FL	(JI ROLE
Engineering, Survey	

Il	25. FIRMS FROM SECTION C INVOLVEDWITH THIS PROJECT

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F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM'S	lll  EXA\IPLl PROJlCI KEV  NUMBER
QUALIFICATIONS FOR THIS CONTRACT	2
(Present as 111,11/y pro;ects JS requested by the agency, or JO pro;eas, d not speohed Complete one Sectwn f for each pro;ect)

The Bridgewater Community Development District (CDD)
I {	Lakeland, FL

PROFESSIONAL SERVICES
Ongoing

EA C MPLE
CONSTRUCTION (If applicable)
Varies

PROJECTOWNER'S INFORMATION

a. PROJECT OWNER	b. POINT Of CONTACT NAME	c. POINT Of CONTACT TELEPHONE NUMBER
Rizzetta & Company, Inc.	Grant Phillips	(813) 933-5571
11	JMT provides engineering services to The Bridgewater Community Development District (CDD) in Lakeland on an as-needed basis to

II

assist the community in maintaining and improving their infrastructure assets.

Engineering tasks are established by the COD Board of Supervisors and assigned to the engineer to accomplish the specific objectives. The tasks vary in size and complexity, and each has a specific scope and schedule that is coordinated through the Board and District
Manager.

I

Various tasks completed for The Bridgewater community include:

f	•	Permit Inventory and Inspection Scheduling - This task required research of SWFWMD permit documents archived at the central Brooksville office of SWFWMD. A map and spreadsheet were developed to indicate the numerous permits, where the

I

ponds were located within the community, when the pond inspectionswere to be completed, and the parcel number for Polk
County.
J

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l
11

11

11

11

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25. FIRMSFROM SECTION C INVOLVED WITHTHIS PROJECT

a.	(I) FIRM NAME
Johnson, Mirmiran and Thompson,
Inc.{JMT)	(2) FIRM LOCATION (City ,nd s1,1e)
Tampa, FL	(l) ROLE
Engineering, Survey	

Jl1t1T.

l

!I

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM'S	10 IXA\IPll PROJ£CT m  NUMHLR
QUALIFICATIONS FOR THIS CONTRACT	I	3
(Present as111,111y pro;eas ,75 requested by the agency, or JO pro;ects, d 11ot speuf,ed Complete ooe Sectwn f for each pro;ea)

21. TITLE AND LOCATION (Cityand Stat,)

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Harbour Isles Community Development District (CDD) Hillsborou h Count , FL

PROFESSIONAL SERVICES
Ongoing

YEAR COMPLEHD
CONSTRUCTION (If app/ic,b/e)
Varies

PROJECT OWNER
Rizzetta & Company, Inc.

23. PROJECT OWNER'S INFORMATION
POINT Of CONTACT NAME
Grant Phillips

POINT Of CONTACT TELEPHONE NUMBER
(813) 933-5571

JMT provides engineering services to the Harbour Isles Community Development District (CDD) on an as-needed basis to assist the
f	community in maintaining and improving its infrastructure assets.
Engineering tasks are established by the CDD Board of Supervisors and assigned to the engineer to accomplish the specific objectives. The tasks vary in size and complexity and each has a specific scope and schedule which is coordinated through the Board and District Manager.

Various tasks completed for the Harbour Isles community include:

ll	•

•

If
[
•
11	•
I	•

Permit Inventory and Inspection Scheduling - This task required research of SWFWMD permit documents archived at the central Brooksville office of SWFWMD. A map and spreadsheet were developed to indicate the numerous permits, where the ponds were located within the community when the pond inspections were to be completed, and the parcel number for Hillsborough County.
New Fitness Center - JMT recently completed the site design and permitting for a new fitness center adjacent to the existing
clubhouse. Permits were obtained from Hillsborough County and the Southwest Water Management District. We prepared the contract documents, including general conditions, assisted in the bid phase, and provided construction phase services as well. (Construction budget' $119,000)
Night Swimming Assessment - JMT performed light readings and made lighting recommendations with respect to the
availability of the community swimming pool during dark hours.
Traffic Analyses - JMT has reviewed the Signal Warrant Study provided by the Florida Department of Transportation for the intersection of US 41/SR 45 at Spindle Shell Way. Discussion with FDOT and the neighboring development are underway.
Miscellaneous Assistance - JMT provides miscellaneous assistance regarding CDD assets, such as: Reclaimed water assessment and construction
Pool paver subsidence
Nuisance flooding around landscaped areas and pool area Utility valve subsidence
Monitoring progress of County's plans to extend reclaimed water to the development within the next two years
Decorative lighting assistance

11

a.	(!) FIRM NAME
Johnson, Mirmiran and Thompson, Inc. (JMT)	(2) FIRM LOCATION (City and Stale)
Tampa, FL	(l) ROLE
Engineering, Survey	

I

l	25. FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT
I l	J	I

F. EXAMPLE PROJECTS  WHICH BEST ILLUSTRATE PROPOSED TEAM'S	I 20  EXAMPLEPROJECIKEVNUMBER
QUALIFICATIONS FOR THIS CONTRACT	4
(Present ,15 m,111y pro;ects ,,s requested by the agency, or JO pro;ects, If not speofled Complete one Section f for each pro;ect)

21. TITLE AND LOCATION (City•nd s1,1,1
Diamond Hill Community Development District (CDD)
11	Hillsborou h Count , FL

PROFESSIONAL SERVICES
Ongoing

YfAR COMPLETED
CONSTRUCTION (If 1pplir,b/e)
Varies

I l

PROJECT OWNER
Rizzetta & Company, Inc.

23. PROJECT OWNER'S INFORMATION
POINT OF CONTACT NAME
Greg Cox

POINT OF CONTACT TELEPHONE NUMBER
(813) 933-5571

JMT provides engineering services to the Diamond Hill Community Development District (CDD) in Valrico on an as-needed basis to
r I	assist the community in maintaining and improving their infrastructure assets.
Engineering tasks are established by the CDD Board of Supervisors and assigned to the engineer to accomplish the specific objectives. The tasks vary in size and complexity, and each has a specific scope and schedule that is coordinated through the Board and District Manager.

Various taskscompleted for the Diamond Hill community include:
Brilliant Cut Way Drainage Improvements - JMT performed survey, design, permitting, and construction administration for drainage improvement to alleviate nuisance yard flooding adjacent to CDD ponds and residential properties. (Construction budget' $20,000)

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Permit Inventory and Inspection Scheduling - This task required research of SWFWMD permit documents archived at the central Brooksville office of SWFWMD. A map and spreadsheet were developed to indicate the numerous permits, where the ponds were located within the community when the pond inspections were to be completed, and the parcel number for Hillsborough County.
Pond Repairs - JMT reviewed the stormwater detention pond conditions and performance. Specific concerns were recent repairs

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to drainage structures and inflow pipe foundations. Data collection and permit evaluation and research, as well as hydraulic and hydrologic calculations, were specific tasks. The final deliverable was a report addressing probable improvements and cost estimates for Phase I. Phase II consisted of developing construction documents for competitive bid. The design improvements consisted of an energy dissipating structure with sand cement armoring and regrading around the pond bottoms and side slopes.
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Before:	After:
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1 l	•	Pond Inspections - JMT reviewed all the permits for the development's 23 ponds and developed an inspection schedule to comply with SWFWMD requirements. JMT performs the necessary pond inspections.
11

a,	(I) FIRM NAME
Johnson, Mirmiran and Thompson,
Inc. (JMT)	(1) FIRM LOCATION (City and S/Jte)
Tampa, FL	(J) ROLE
Engineering, Survey	

ll	25. FIRMS FROM SECTION C INVOLVED WITH THISPROJECT

l 1	T.

l

l

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM'S	10  IXAMPll PROJECT  KEV  NUMBlR
QUALIFICATIONS FOR THIS CONTRACT	5
(Present ,1s 111,111y pro;ects as requested by the ,1ge11cy, or 10 pro;ects, d 1101 speof,ed Complete one Sectwn F for each p1o;ect)

21. TITLE AND LOCATION (City,nd stale)
Heritage Springs Community Development District (CDD) Wesle Cha el, FL

PROFESSIONAL SERVICES
Ongoing

VEAR COMPLETED
CONSTRUCTION (If applicable)
Varies

PROJECT OWNER
11	INFRAMARK

23. PROJECT OWNER'S INFORMATION
POINT OF CONTACT NAME
Andrew Mendenhall

POINT OF CONTACT TELEPHONE NUMBER
(813) 991-1116

I

JMT provides engineering services to the Heritage Springs Community Development District (CDD) in Trinity on an as-needed basis to assist the community in maintaining and improving its infrastructure assets.

Engineering tasks are established by the COD Board of Supervisors and assigned to the engineer to accomplish the specific objectives. The tasks vary in size and complexity, and each has a specific scope and schedule that is coordinated through the Board and District
[	Manager.
Various tasks completed for the Heritage Springs community include:

II	•
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•

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•
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a.	(I) FIRM NAME
Johnson, Mirmiran and Thompson,
Inc. (JMT)	(2) FIRM LOCATION (City and Stale)
Tampa, FL	(J) ROLE
Engineering, Survey	

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Hole #17 Drainage Improvement Project - This project involved the design for the regrading of an area of the golf course which had been filled, partially blocking the free flow of water over a 250-foot weir. This design was a compromise between
the need to move the water during flood conditions and the need for a dry landing area for golfers. Rip-rap will be used to stabilize areas within the high flow zones along with a stone-filled Geoweb containment system. (Construction budget·
$35,000)
Pond Inspections and Report Writing - The JMT team conducts inspections and writes reports as part of a professional
engineering services as-needed basis assignment. There are 39 water management facilities located in the COD that require inspection and certification of compliance for SWFWMD. JMT was tasked to research the filesat SWFWMD to establish a list of facilities and to prioritize the need for inspection and certification. Currently, JMT is conducting several inspections per quarter year to maintain a satisfactory schedule with SWFWMD.
Warrington Way Drainage Project - This project was comprised of a bypass drainage system to capture and route water
away from the Warrington Way storm sewer system to alleviate flooding problems. Warrington Way has historically flooded due to elevations in the roadway which are too low, allowing standing water when the flood stage in the adjacent wetlands reaches its peak. The drainage project allows for another outfall to the wetland thus reducing flooding in Warrington Way. This project required JMT to update the Master Drainage Analysis for the development and to provide a hydrologic and hydraulic modeling analysis demonstrating that the proposed project would not adversely impact downstream properties. A modification to the approved ERP was obtained from the Southwest Florida Water Management District. JMT also provided construction management services and handled everything from bidding to construction observation to final close-out. (Construction budget' $150,000)
Pond Repairs - This task included ongoing inspection of the ponds and developing plans for specific repairs. Theserepairs
included numerous bank erosions, erosion along the edges of gabions, weir repairs, and flume repairs. JMT also assisted in the project to clear around structures in wetlands to provide for a free flow of water out of the development.
Grass Carp Research - JMT completed a synthesis of research literature regarding the use of grass carp to control nuisance vegetation in stormwater detentionponds. A report with recommendations was presented to the Board.

25. FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

, l

F. EXAMPLEPROJECTS  WHICH BEST ILLUSTRATE PROPOSED TEAM'S	JO fXAMPLl PROllCT KlYNUMBlH

requested by the ,1gency, or JO pro;ects, d not speof1ed

QUALIFICATIONS FOR THIS CONTRACT	6
(Present .1s 111,111y pro;ects JS
Complete one Sec/Ion f for each pro;ect J

TITLE AND LOCATION /City and Stalt)
Lexington Oaks Community Development District (CDD) Wesle Cha el, FL

PROFESSIONAL SERVICES
Ongoing

YEARCOMPlETED
CONSTRUCTION /If appliub/e)
Varies

a. PROJECTOWNER
INFRAMARK

PROJECT OWNER'SINFORMATION
b. POINTOF CONTACT NAME
Bob Nanni

c. POINT OF CONTACTTELEPHONENUMBER
(813) 991-1116

;:,Xi ·

.

.

}!./-£.i/J

1:zi;;.•

I

l

JMT provides engineering services to the Lexington Oaks Community Development District (CDD) in Wesley Chapel on an as-needed basis to assist the community in maintaining and improving their infrastructure assets.

Engineering tasks are established by the CDD Board of Supervisors and
1	assigned to the engineer to accomplish the specific objectives. The tasks vary in size and complexity, and each has a specific scope and schedule that is coordinated through the Board and District Manager.
11
Various tasks completed for the Lexington Oakscommunity include:

I

Pond Bank Restoration - JMT performed surveying, design and construction administration tasks for the reconstruction and restoration of the pond banks on numerous stormwater management

i

ponds within the community. The objective of the project was to restore the eroded banks to the permitted side slopes and
repair drainage structures required for safety and functionality. (Construction performed to-date: $450,000)

I

Permit Inventory and Inspection Scheduling - This task required research of SWFWMD permit documents archived at the central Brooksville office of SWFWMD. A map and spreadsheet were developed to indicate the numerous permits, where the ponds were located within the community, when the pond inspectionswere tobe completed, and the parcel number for Pasco County.

I

Pond Maintenance Plan - The objective of this task was to determine the extent of repair needed for each pond, establish
an estimated cost, and prioritizeeach pond based on the functional performance requirements.Inspections were performed for each pond site noting any issue that would requiremaintenance or repair.Numerous ponds had erosionon the side slopes and several had control structures that were not functioning as designed due to skimmer settlement or foundation/embankment erosion. A report was prepared and presented to the CDD Board for additional action and as a planning tool to eventually address all the ponds.
Amenities Center Drainage Improvements - JMT performed survey and design to alleviate extensive flooding that kept residents from utilizing playcourtsand fields as well as prohibiting maintenance. (Construction budget' $40,000)
ADA Facility Compliance- JMT developed a list of neededfacility improvementsto bring the CDD into compliancewith ADA requirements. Wehavedeveloped plans for thefirst set of new sidewalks, which will be constructed in the next few months.

Reserve Study- JMT hasprepared two updates tothe CDD's ReserveStudy.
Court Resurfacing - JMT prepared plans for the resurfacing of two tenniscourts and one basketball court. (Construction budget' $15,000)
Pool Heating Analysis - JMT prepared a comparative analysisof heating the District'spool using natural gas or propane.

25. FIRMS FROM SECTIONC INVOLVEDWITH THIS PROJECT

a.	(I) FIRMNAME
Johnson, Mirmiran and Thompson, Inc. (JMT)	(1) FIRM LOCATION (City and 5/J/e)
Tampa, FL	(J) ROLE
Engineering, Survey	

I

l

F. EXAMPLEPROJECTS WHICH BEST ILLUSTRATEPROPOSED TEAM'S	20 EXA\IPLE PROJECT KEYNU\IBLR
QUALIFICATIONS FOR THIS CONTRACT	7
(Present as 111,i11y pro;ects ,1s requested by the agPOcy, or JO pro;ecl5, ,I 1101 speuf1ed Complete one Sec/Ion F for each pro;ect)

TITLE AND LOCATION (City and Stale)
South Fork Community Development District (CDD)
11	Riverview, Fl

PROFESSIONAL SERVICES
Ongoing

YEAR COMPLETED
CONSTRUCTION (If applicable)
Varies

a. PROJECT OWNER

PROJECT OWNER'S INFORMATION
b. POINT Of CONTACT NAME

c.POINT OF CONTACT TELEPHONE NUMBER

r 1	INFRAMARK

Mark Vega

(813) 991-1116

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JMT provides engineering services to the South Fork Community Development District (CDD) in Riverview on an as-needed basis to assist the community in maintaining and improving their infrastructure assets.

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ll

Engineering tasks are established by the COD Board of Supervisors and assigned to the engineer to accomplish the specific objectives. The tasks vary in size and complexity, and each has a specific scope and schedule that is coordinated through the Board and District Manager.

Various tasks completed for the South Fork community include:

•
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11	•

11	•

11
ti
11

11

11

a.	(I) FIRM NAME
Johnson, Mirmiran and Thompson,
Inc. (JMT)	(l) FIRM LOCATION (City and Slate)
Tampa, FL	(l) ROLE
Engineering	

11

11
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Permit Inventory and Inspection Scheduling - This task required research of SWFWMD permit documents archived at the central Brooksville office of SWFWMD. A map and spreadsheet were developed to indicate the numerous permits, where the ponds were located within the community when the pond inspections were to be completed, and the parcel number for Hillsborough County.
Pond Bank Restoration - JMT performed surveying, design, and construction administration tasks for the reconstruction and
restoration of the pond banks on three stormwater management ponds within the community. The objective of the project was to restore the eroded banks to the permitted side slopes and repair drainage structures required for safety and functionality. (Construction budget' $209,000)
Traffic Analyses - JMT has reviewed the Signal Warrant Study provided by the Florida Department of Transportation for the

intersection of Ambleside Boulevard at US 301. JMT provided updated traffic counts to determineif the recent development in the area had increased traffic volumes to the point of warranting a signal at this location.
Pond Maintenance Plan - The objective of this task was to determine the extent of repair needed for specific ponds, establish an estimated cost, and prioritize the immediate needsfor each pond based on the functional performance requirements. Inspections were performed for each pond site noting any issue requiring maintenance or repair. Numerous ponds had erosion on the side slopes, and several had drainage structures that were not functioning as designed due to becoming dislodged from embankment erosion. A report was prepared and presented to the COD Board for alternative measures to address the pond issues and RFP packages were prepared for bidding purposes.

2S. FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM'S QUALIFICATIONS FOR THIS CONTRACT
(Present .1s many pro;eas ,15 requested by the agency, or JO pro;ects, ti not speo/Jed
Complete one Section f for ,•,1ch p1o;ect)

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21, TITLE AND LOCATION (City and State)

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Oak Creek Community Development District (CDD) Pasco Count , FL

PROFESSIONAL SERVICES
Ongoing

10 EXAMPLE  PROJECT  KEY  NUMBER
I	8

YEAR COMPLETED
CONSTRUCTION (ii applicable)
Varies

PROJECT OWNER
11	INFRAMARK

23. PROJECT OWNER'S INFORMATION
POINT OF CONTACT NAME
Mark Vega

POINT Of CONTACT TELEPHONE NUMBER
(813) 991-1116, 104

l 1

JMT provides engineering services to the Oak Creek Community Development District (CDD) in Wesley Chapel on an as-needed basis to assist the community in maintaining and improving its infrastructure assets.

Engineering tasks are established by the COD Board of Supervisors and assigned to the
fl	engineer to accomplish the specific objectives.
The tasks vary in size and complexity, and each

11

ii

has a specific scope and schedule that is coordinated through the Board and District Manager.

Various tasks completed for the Oak Creek community include:

Permit Inventory and Inspection
11	Scheduling -	This task required research	of		SWFWMD	permit
documents archived at the central

11

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Brooksville office of SWFWMD. A map and spreadsheet were developed to indicate the numerous permits, where the ponds were located within the community when the pond inspections were to be completed, and the parcel number for Pasco County.

Basketball Court - JMT performed survey, design, permitting, and construction administration for a basketball court adjacent to their clubhouse pool. The court will also be striped for a dual-use for two pickleball courts. (Construction budget $36,000)

Trail Boardwalks - JMT performed survey, design, permitting, and construction administration for a pedestrian boardwalk in
11	two locations within the community to connect existing trails through wetlands and over creeks to provide residents with safe access to the natural uplands to utilize as a picnic or walking trail amenity. (Construction budget: $63,000)

11	•	Playground Expansion - JMT performed survey, design, and permitting to expand the existing playground to accommodate a new swing set area for toddlers while maintaining safe ADA access.

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25. FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(I) FIRMNAME
Johnson, Mirmiran and Thompson,
Inc. (JMT)	(2) FIRMLOCATION (City and State)
Tampa, FL	(l) ROLE
Engineering, Survey	

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f.  EXAMPLE PROJECTS  WHICH BEST ILLUSTRATE PROPOSED TEAM'S	20 EXMIPll PROJlCTKEYNUMBER
QUALIFICATIONS FOR THIS CONTRACT	9
(Present JS n1,111y projects .1s requested by the agency, or 10 pro1ects, ,/ 1101 speo/1ed Complete one Sea,on f for each p101ea)

Mira Lago West Community Development District (CDD) Ruskin, Hillsborou h Count , FL

PROFESSIONAL SERVICES
Ongoing

CONSTRUCTION (If applicable)
Varies

PROJECT OWNER
Rizzetta & Company, Inc.

23. PROJECT OWNER'S INFORMATION
POINT OF CONTACT NAME
Bryan Radcliff

POINT OF CONTACT TELEPHONE NUMBER
(813) 533-2950

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JMT provides engineering services to the Mira Lago West Community Development District (CDD) in Ruskin onan as-needed basis to assist the community in maintaining and improving its infrastructure assets.
Engineering tasks are established by the COD Board of Supervisors and assigned to the engineer to accomplish the specific objectives, The tasks vary in size and complexity, and each has a specific scope and schedule that is coordinated through the Board and District
11	Manager.

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Various tasks completed for the Mira Lago West community include:

Permit Inventory and Inspection Scheduling - This task required research of SWFWMD permit documents archived at the central Brooksville office of SWFWMD, A map and spreadsheet were developed to indicate the numerous permits, where the ponds were located within the community when the pond inspections were to be completed, and the parcel number for Hillsborough County,
Pond Bank Restoration - JMT performed surveying, design, and construction administration tasks for the reconstruction and restoration of the pond bankson numerous stormwater management ponds within the community. The objectiveof theproject was torestore the eroded banks to the permitted side slopes and repair drainage structures required for safety and functionality.

11	•	Adjacent Development Impact Management - This task required coordination with state permit agencies and private developers to coordinate impacts to the existing community caused by the new construction of a subdivision adjacent to the
I	COD owned properties and residential lots.
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25. FIRMSFROMSECTION C INVOLVEDWITH THIS PROJECT

a,	(I) FIRM NAME
Johnson, Mirmiran and Thompson,
Inc.(JMT)	(2) FIRM LOCATION (City and SWe}
Tampa, FL	(l) ROLE
Engineering, Survey	

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F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATEPROPOSED TEAM'S

(Present ,1s many pro;ects .1s rpquested by the agency, or JO pro;e({s, d 1101 speuf1ed

QUALIFICATIONS FORTHIS CONTRACT

l	Complele one Section F for each ptoje({)
River Bend Community Development District (CDD) Hillsborou h Count , FL

PROFESSIONAL SERVICES
Ongoing

10 EXA\IPlE PROHCI f.EY NUMBlR

10

CONSTRUCflON (If ,pplicab/e/
Varies

PROJECT OWNER
Meritus Communities

23. PROJECT OWNER'S INFORMATION
POINT Of CONTACT NAME
Debbie Nussel

POINT Of CONTACT TELEPHONE NUMBER
(813) 397-5120

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JMT provides engineering services to the River Bend Community Development District (CDD) in Ruskin on an as-needed basis to assist the community in maintaining and improving their infrastructure assets.
Engineering tasks are established by the CDD Board of Supervisors and assigned to the engineer to accomplish the specific objectives. The tasks vary in size and complexity, and each has a specific scope and schedule that is coordinated through the Board and District Manager.
Various tasks completed for the River Bend community include:
Permit Inventory and Inspection Scheduling - This task required research of SWFWMD permit documents archived at the central Brooksville office of SWFWMD. A map and spreadsheet were developed to indicate the numerous permits, where the ponds were located within the community, when the pond inspections were to be completed, and the parcel number for Hillsborough County.

Amenity Center Drainage Improvements - The River Bend CDD has experience chronic flooding due to rapid expansion of the amenities within the parcel without accommodating additional stormwater runoff. JMT performed survey, design, permitting, and construction administration services to address existing flooding occurring at the access, parking lot, playground, tennis court, pool equipment area, and open spaces. The improvements will accommodate future amenity projects through total buildout of the parcel. (Construction budget' $119,000)

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25. FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Johnson, Mirmiran and Thompson,
Inc. (JMT)	(2) FIRM LOCATION (City ,nd St,te/
Tampa, FL	(l) ROLE
Engineering, Survey	

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Jason Evert
Steven Collins, PE, PhD
Robert Dvorak, PE Stephen Brletic, PE
Derek Doughty, PE, CFM, D.WRE
Steven Edinger, PE			(Fillin"Exa'mplekrojects Key''section belowbeforecompleting table. Pace "X"under project k number for
rtici ation in sameor simi arrole.	
			1	2	3			6	7	8			
	Project Manager	•
Senior Engineer - Water Resources
Senior Engineer - Water Resources	•
Senior Engineer - Civil	•
Senior Engineer - Water Resources

Project Engineer - Water Resources	•
•
•	
•
•	
•
•	
•
•
•	
•
•
•	•
•
•
•	
•
•
•	
•
•	•
•
•	
29. EXAMPLE PROJECTS KEV	
NO.	TITLE OF EXAMPLE PROJECT(FROMSECTIONF)	NO.	TITLEOF EXAMPLEPROJECT(FROMSECTIONF)	
1	Fishhawk Ranch Community Development District (CDD)	6	Lexington Oaks Community Development District (CDD)	
2	TheBridgewater Community Development District (CDD)	7	South Fork Community Development District(CDD)	
3	Harbour Isles Community Development District (CDD)	8	Oak Creek Community Development District (CDD)	
4	Diamond Hill Community Development District (CDD)	9	Mira Lago Community Development District (CDD)	
5	Heritage Springs Community Development District (CDD)	10	River Bend Community Development District (CDD)	

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.I. AUTHORIZED REPRESENTATIVE
The foregoing isa statement of facts.

JI. SIGNATURE

131. DATE

'"'' 20, 2020

ll. NAME AND TITLE
Robert Dvorak, PE, Vice President
1 l

STANDARD FORM 330 (6/2004)

j

STANDARD FORM 330 (6/2004)

,  ' ,

2a. FIRM (OR BRANCH OFFICE) NAME
Johnson, Mirmiran & Thompson, Inc.

4. DUNS NUMBER
05-6278633

2b. STREET
2008 Riverside Avenue, Suite 200		5.OWNERSHIP	
a. TYPE
Corporation	
2c. CITY	2d. STATE	2e. ZIP CODE
Jacksonville	FL	32204		
	b. SMALL BUSINESS STATUS
No	
6a. POINT OF CONTACT NAME AND TITLE
Jason Evert I Project Manager		
	7.  NAME OF FIRM (lfbl0<klaisabranchoffke)
Johnson, Mirmiran & Thompson, Inc.	
6b. TELEPHONE NUMBER	6c. E·MAIL ADDRESS
904-476-9571	jevert@jmt.com		
Ba. FORMER FIRMNAME S 1/an1	Bb.YR. ESTABLISHED	8c.DUNS NUMBER	

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a.Function Code	
b.Discipline	c.No.of Employees	a.Profile
(1) FIRM	(2) BRANCH'	Code	
b.Experience	c. Revenue Index Number
(see below)	
OS	ArchaeoloaisVCultural Resources	11	W02	Water Resources; Hvdroloav	3	
06	Architects	23				
08/ 58	CADD / Technician	148				
12 / 60	Civil/ Transoortation Enaineers	227				
14/ 29	Computer/ Technoloav / GIS	109				
15	Construction lnsoectors	343	1			
16	Construction Enaineers/Manaaers	110	1			
21	Electrical Enaineers	12				
24	Environmental Specialists	61	1			
37	Interior Designers	5				
38	Land Surveyors/ Utilitv Locators	54				
39	Landscape Architects	10				
42	Mechanical Enaineers	26				
47	Planners	12				
52	Water/WastewaterEnaineers	56				
53	Scheduler	14				
27 /30 / 55	Geoloqists / Geotechnical Enaineers	5				
57	Structural Enaineers	85				
60	Traffic/ ITS Enaineers	62				
62	Water Resources Enaineers	58				
	Other Emplovees	273				
						
Total	1704	3			

11.ANNUAL AVERAGE PROFESSIONAL SERVICES REVENUES OF FIRM
FOR LAST 3YEARS
(Insert revenue index number shown at right)	
PROFESSIONAL SERVICES REVENUE INDEX NUMBER

Less than $100,000	6. $2 million to less than $S million
$100,000 toless than $250,000	7. $S million to less than$10million
$250,000 to less than $500,000	8. $10 million toless than $2Smillion
$500,000 to less than $1million	9. $25 million toless than $50million
$1million toless than $2million	10. $50 million or greater	
a.Federal Work	6		
b.Non-Federal Work	10		
c,Total Work	10		

I	9. EMPLOYEES BY DISCIPLINE

10. PROFILE OF FIRM'S EXPERIENCE AND ANNUAL AVERAGE REVENUE FOR LAST 5 YEARS

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The foregoing isa statement of facts.

b.  DATE
7/17/2020

c. NAME AN TITLE

IJ IJ
11
Sally P. Philbin, Corporate Marketing Manager

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AUTHORIZED REPRESENTATIVE

. ' ,

FIRM (OR BRANCH OFFICE) NAME
Johnson, Mirmiran & Thompson, Inc.
2b. STREET

DUNS NUMBER
05-6278633
OWNERSHIP

l

615 Crescent Executive Court, Suite 106	a. TYPE
Corporation	
2c. CITY
Lake Mary	2d. STATE
FL	2e. ZIPCODE
32746		
			b. SMALL BUSINESSSTATUS
No	
6a. POINT Of CONTACT NAME AND TITLE
Jorge Figueredo, PhD, Regional Manager		
	7. NAME Of FIRM(tfblockl,irabranchoffice)
Johnson, Mirmiran & Thompson, Inc.	
6b. TELEPHONE NUMBER
407-833-9898	6c. E-MAILADDRESS
jfigueredo@jmt.com			
8a.FORMER FIRMNAME(S) (!fan1	8b. YR. ESTABLISHED	8c. DUNS NUMBER	

11

11
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11

9.EMPLOYEES BY DISCIPLINE

11

a.Function Code	
b. Discipline	c.No.of Employees	a.Profile
(1) FIRM	(2) BRANCH'	Code	
b.Experience	c.Revenue Index Number
(see below)	
05	ArchaeoloaisVCultural Resources	11	H07	Highwavs, Streets, Parkina Lots	3	
06	Architects	23	106	Irrigation; Drainaqe	3	
08/ SB	CADD / Technician	148	Sl3	Storm Water Handling and Facilities	2	
12 / 60	Civil/ Transoortation Enaineers	227	5	W02	Water Resources; Hydrology	3	
14/ 29	Computer/ Technoloay / GIS	109				
15	Construction lnsoectors	343	16			
16	Construction Engineers/Manaaers	110	5			
21	Electrical Enaineers	12				
24	Environmental Specialists	61	2			
37	Interior Designers	5				
38	Land Surveyors/ Utilitv Locators	54				
39	Landscaoe Architects	10				
42	Mechanical Enaineers	26				
47	Planners	12				
52	Water/WastewaterEnaineers	56				
53	Scheduler	14				
27 / 30 / 55	Geoloaists / Geotechnical Engineers	5				
57	Structural Enaineers	85				
60	Traffic/ ITS Enaineers	62				
62	Water Resources Enaineers	58				
	Other Emolovees	273	3			
						
Total	1704	31			

11.ANNUAL AVERAGE PROFESSIONAL SERVICES REVENUES Of FIRM
FOR LAST 3YEARS
(Insert revenue index number shownatright)	
PROFESSIONAL SERVICES REVENUEINDEXNUMBER

Less than $100,000	6. $2 milliontoless than $5 million
$LOO,OOO toless than $250,000	7. $5 million loless than $10million
$250,000 toless than$500,000	8. $10milliontoless than $25 million
$500,000 to less than$1million	9. $25 milliontolessthan $50million
$1millionloless than$2million	10. $50millionor greater	
a.federalWork	6		
b.Non-federal Work	10		
c.Total Work	10		

10. PROFILE OF FIRM'SEXPERIENCEAND ANNUAL AVERAGE REVENUE FOR LAST 5 YEARS

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11

11

11

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SIGNAT E

?L.d

3/24/2020

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a.

c. NAME A  TITLE
Sally P. Philbin, CorporateMarketing Manager

12. AUTHORIZED REPRESENTATIVE
The foregoing is a statement of facts.

b.  DATE

II
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2a. FIRM (OR BRANCH OFFICE) NAME
Johnson, Mirmiran & Thompson, Inc.

4. DUNS NUMBER
05-6278633

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2b. STREET
2000 East 11th Avenue, Suite 300		S. OWNERSHIP	
a. TYPE
Corporation	
2c. CITY
Tampa	2d. STATE
FL	2e. ZIP CODE
33605		
			b. SMALL BUSINESSSTATUS
No	
6a. POINT OF CONTACT NAME AND TITLE
Robert Dvorak, PE, Project Manager		
	7. NAME OF FIRM (Ifblock 2aisa branch office/
N/A	
6b. TELEPHONE NUMBER	6c. E-MAIL ADDRESS
(813) 314-0314	rdvorak@jmt.com		
Sa.FORMER FIRM NAME(S) (Ifan '}	Sb. YR.ESTABLISHED	Sc. DUNS NUMBER	
N/A			N/A	N/A	

11

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a.Function Code	
b. Discipline	c.No. of Employees
(1) FIRM	(2) BRANCH	
01	Acoustical Enaineers	2		
OS	Archaeoloaisl/Cultural Resources	17		
06	Architects	28		
08 /58	CADD / Technician	96	4	
12	Civil/ Trans□ortation Enqineers	184	7	
14	Computer Proarammers/GIS	92		
15	Construction lnsoectors	295	1	
16	Constr. Enoineers/Manaaers	149		
21	Electrical Enaineers	17		
24	Environ. Soecialists	61	1	
37	Interior Desianers	7		
38	Land Survevors	40	5	
39	Landscaoe Architects	13		
42	Mechanical Enaineers	28		
47	Planners	15		
52	Environmental Enaineers	53	1	
55	Geoloaists/Geotechnical Enaineers	5		
57	Structural Enaineers	102		
60	Traffic/ITS Enaineers	58	3	
62	Water ResourcesEnaineers	56	2	
	Other Emolovees	327	8	
Total	1645	32	

EMPLOYEES BY DISCIPLINE

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11. ANNUAL AVERAGE PROFESSIONALSERVICES REVENUESOF FIRM
FOR LAST 3 YEARS
{Insert revenue index number shown atright)	PROFESSIONAL SERVICES REVENUE INDEX NUMBER

Less than $100,000	6. $2 million toless than $5 million
$100,000 to less than $250,000	7. $5 million to lessthan $10 million
$250,000to less than $500,000	8. $10 millionto lessthan $25 million
$500,000 to lessthan $1million	9. $25 million to lessthan $50 million
$1million to less than $2 million	10. $50 million or greater	
a.Federal Work	6		
b. Non-Federal Work	10		
c.Total Work	10		

11

PROFILE OF FIRM'SEXPERIENCE AND ANNUAL AVERAGE REVENUE FOR LAST 5 YEARS
a. Profile Code	
b.Experience	c.Revenue Index Number
(see below)	
ClS	ConstructionManagement	2	
H07	Highways, Streets, Parking Lots	2	
106	Irrigation; Drainage	1	
L02	Land Surveying	2	
	T03		Traffic and Transportation Engineering		2		

			

			

			

			

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SIGNATURE
11

II

c. NAME AND TITLE
Robert Dvorak, PE, Vice President

lI

12. AUTHORIZED REPRESENTATIVE
The foregoing is a statement of facts.

DATE
. I	4/17/2020

Client References

I		

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Greg Cox IDistrict Manager Rizzetta & Company, Inc.
12750 Citrus Park Lane, Suite 115, Tampa, FL 33625
lt	(813) 933-5571

Grant Phillips
11	Rizzetta & Company, Inc.
12750 Citrus Park Lane, Suite 115, Tampa, FL 33625
(813) 933-5571

Il

Mark Vega
Inframark Infrastructure Management Services

II

2654 Cypress Ridge Boulevard, Suite 101, Wesley Chapel, FL 33544 (813) 991-1116, 104

Andrew Mendenhall
lnfrarnark Infrastructure Management Services
2654 Cypress Ridge Boulevard, Suite 101, Wesley Chapel, FL 33544
11	(813) 991-1116

II

Debbie Nussel Meritus Communities
2005 Pan Am Cir #120, Tampa, FL 33607
t	(813) 397-5120

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Insurance Certificates

	 JOHNMIR 02		JTORREZ

11/22/2019	
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NORIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVEOR PRODUCER, AND THE CERTIFICATE HOLDER.	
IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certainpolicies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsemenUsi.	
PRODUCER	22 JACT	Ir .	
Ames&Gough
8300 Greens oro Drive Suite 980
Mclean, VA 22102	l	. admln@amesgough.com	
	INSYRE l§I AffQ!U)INGCOVERA_9E	_  NAIC' 	
	1NsURERA:Lexlngton Insurance Company A, XV	19437	
INSURED	INSURER B:		
Johnson, Mirmiran & Thompson, Inc.
2000 East 11th Avenue Suite 300
Tampa, FL 33605	INSURE• C:	--
INSURER O:			
				
	INSURERE:		
	INSURER F:		

ACORD"	CERTIFICATE OF LIABILITY INSURANCE	I DATE(MWDD/YYYY)

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COVERAGES	CERTIFICATE NUMBER·	REVISION NUMBER·
THIS IS ro CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THEPOLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENT WITHRESPECT TOWHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFF.ORDED BY THE POLICIES DESCRIBED HEREINIS SUBJECT TO ALLTHE TERMS, EXCLUSIONS ANDCONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.	
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E,L.DISEASE· EA EMPLOYEI $
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Per Claim/Aggregate	10,000,000

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DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORO 101, Addlllonal Remarks Schedule, may be attachedII more spaceIs required)
Retro Dato:11111971

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EVIDENCE OFCOVERAGE

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SHOULD ANY OF THE ABOVE DESCRIBEDPOLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.	
	AUntORIZEO REPRESENTATIVE
;J:.,..,,pJZ.:u,I	

CERTIFICATE HOLDER	CANCELLATION

11
ACORD 25 (2016/03)

© 1988-2015 ACORD CORPORATION. All rights reserved.
The ACORD name and logo areregistered marks of ACORD

l 1

Insurance Certificates

	DATE(mm/00/yyyy)
9/9/2019	
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.	
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the pollcy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on
lhlscertillcale does not confer rights to the certificate holder in lieuof such endorsementlsl.	
PRODUCER
Arthur J, Gallagher Risk Management Services, Inc.	443 798 7499
11311 McCormick Road, Ste 450	•	•	•
Hunt Valley MD 21031-8622	AD ESS· BV\12,BSD.Certs®aln.com		
	Tm No': 443-798-7290	
	INSURERfS1AFFORDING COVERAGE	NAICII	
	INSURER A: Zurich American Insurance Comoanv	16535	
INSURED	3TT15
Johnson, Mirmiran & Thompson, Inc. 2000 East 11th Avenue
Suite 300
Tampa FL 33605	INSURERS: Continental Insurance Comnanv	35289	
	INSURERC;		
	
INSURER 0:		
	INSURERE:		
	INSURERF:		

ACORD8	CERTIFICATE OF LIABILITY INSURANCE	I

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THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING At-ff REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OFSUCHPOLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.	
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TYPE OF INSURANCE	I . .?:	1 !-!	
POLICYNUMBER	,:�%M�	,f:',J/>'fl.f?'!,,	LIMITS	
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								MEO EXP (Anv one oersonl	S5,000	
								PERSONAL & ADV INJURY	S2,000,000	
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OTHER:						GENERAL AGGREGATE	S 4,000000	
							PRODUCTS· COMP/OP AGG	S4,000,000	
								s	
A	-AUTOMOBILELIABILITY			BAP017137505	911/2019	91112020	:  1 NGLE LIMIT
BODILY INJURY (Per person)	S2,000,000	
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OWNED	SCHEDULED
AlJTOSONLY	AUTOS
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EXCESSLIAB	CLAIMS-MADE			6011444526	9/1/2019	911/2020	EACHOCCURRENCE	S10,000,000 S10,000,000	
								AGGREGATE		
		OED j  j RETENTIONS							s	
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ANDEMPLOYERS' LIABILITY	YIN
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OFFICER/MEMBEREXCLUDED?
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N/A		WC017137806	9/1/2019	9/112020	X I TL/Te T H> H-		
							EL EACH ACCIDENT	S 1,000,000
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							E.L.DISEASE. EAEMPLOYE		
							EL.DISEASE. POLICY LIMIT	S 1,000,000	
									
DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD101, Additlonal Remarks Schedulo, may be attached If more spaceIs required)	

COVERAGES	CERTIFICATE NUMBER·689997768	REVISION NUMBER·

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SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE	
	Ti'IE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN	
	ACCORDANCE WITHTHEPOLICY PROVISIONS.	
Evidence of Insurance	,xe o	

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CERTIFICATE HOLDER

CANCELLATION

ACORD 25 (2016/03)

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© 1988-2015 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD

Business Ethics

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JMT has no circumstances of professional misconduct. JMT is not being investigated judicially or by an administrative agency or a qualification board.
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ELEVENTH ORDER OF BUSINESS

From: Charles Labanowski clmcgyver@aol.com
Subject: Digital Sign
Date: July 23, 2020 at 9:37 PM
To: Ernesto Torres etorres@gmsnf.com
Cc: jenk@hgslaw.com, ssweeting@gmsnf.com

Here is the recommendation from the HOA.

Digital Sign Usage

1> To be used for meetings and community events (food truck event notification, community yard sale, etc)

2>  Welcome home for the military.

3> Federal holiday announcements, such as 4th of July, Veteran’s Day, Memorial Day, etc. 4> No Commercial Advertising such as realtor, or other businesses.
5>	No homeowner home sale, homeowner yard sale or garage sale announcements. Chuck Labanowski
Sent from my iPhone

MEMORANDUM OF UNDERSTANDING
BETWEEN TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT AND MURABELLA HOMEOWNERS ASSOCIATION, INC.

RECITALS

WHEREAS, Turnbull Creek Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, and is located in St. Johns County, Florida; and

WHEREAS, Murabella Homeowners Association, Inc. (the “Association”) is a Florida corporation and the owner of certain improvements and property located within the District; and

WHEREAS, the District owns, operates and maintains certain entrance area improvements  and  property,  which  infrastructure  and  property  is  generally  located  at
	 and 	 within the District, more particularly
described in Exhibit A attached hereto (the “Property”); and

WHEREAS, the Association approached the District regarding donation of funds for the purposes of purchasing digital sign(s) to be placed on the Property for purposes of community information (“Sign”), and the District’s Board of Supervisors has determined it is in the best interests of its residents and paid users to enter into this Memorandum of Understanding regarding payment, maintenance and ownership of the Sign to be installed on the Property; and

WHEREAS, the District and the Association hereby agree to the cost share arrangement set forth herein, with the District retaining ownership, operation and maintenance responsibilities of the Property and the Sign.

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which is hereby acknowledged, the parties agree as follows:

The Recitals stated above are true and correct and are incorporated herein as a material part of this Memorandum.

The Association agrees to contribute fifteen thousand dollars ($15,000) towards the cost of purchasing the Sign, which may include costs to prepare the Property, electrical installation, labor and other costs related to installation and purchase of the Sign. Upon execution of the Memorandum, the Association shall submit said sums to the District within fifteen (15) days such that the District may execute a purchase order for purchase of the Sign.

Upon installation of the Sign, the District shall own, operate and maintain the Sign exclusively and without limitation.

The District, in its sole discretion, shall approve the communication and advertising guidelines and policies applicable to the Sign and shall do so consistent with law. However, the District agrees it shall prohibit commercial advertising so long as permitted by law.

The Association hereby agrees that nothing herein shall be construed as a waiver of sovereign immunity granted by section 768.28, Florida Statutes.

The Association understands and agrees that all documents of any kind provided to the District or to District Staff in connection with the activities contemplated under this Memorandum are public records pursuant to Chapter 119, Florida Statutes, and are treated as such in accordance with Florida law.

This Memorandum shall become effective as of the date below.

IN WITNESS WHEREOF, the undersigned have executed this instrument effective as of August 	, 2020.

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

By: 	 Name: 	 Title: 	

MURABELLA HOMEOWNERS ASSOCIATION, INC.

By:

Name:

Title:

TWELFTH ORDER OF BUSINESS

Online Registration for	0

ance

Fall Now Available...	!	. 1

Murabella-Wednesdays starting 8/19

4:00pm- 4:45pm Ages 3-5 4:45pm-5:30
Ages 6-9

.	L

$60 Per Month (Performance attire not Included)

For more information visit:

giftofdance.net thegiftofdanceclass@gmail.com 904-434-5607

THIRTEENTH ORDER OF BUSINESS

B.

NOTICE OF MEETINGS TURNBULL CREEK
COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors of the Turnbull Creek Community Development District will hold their regularly scheduled public meetings for Fiscal Year 2021 at the Murabella Amenity Center, 101 Positano Avenue, St. Augustine, Florida 32092 at 6:30 p.m. on the second Tuesday of each month as follows:

November 10, 2020
January 12, 2021
March 9, 2021
May 11, 2021 (budget approval)
June 8, 2021
August 10, 2021 (budget adoption)
September 14, 2021

C.

1.

Turnbull Creek Community Development District
9655 Florida Mining Blvd., Bldg. 300, Suite 305, Jacksonville, Florida 32257

Memorandum

Date:	August 11, 2020
To:	Turnbull Board of Supervisors Ernesto Torres, Richard Whetsel
From:	Jerry Lambert, Operations Manager Erick Hutchison, Amenity Manager
Re:	Turnbull Creek CDD
Monthly Murabella Operations Report

The following is a summary of activities related to the RMS operations of the Turnbull Creek Community Development District.

Site Field Manager: Jerry Lambert
Property maintenance, janitorial, trash cans bags, trash pickup on all roads and common areas and athletic fields, dog pots & mail kiosks & playground areas.
Daily pool maintenance: chemicals & vacuuming, timer changed & ADA lift chairs maintenance.
Follow through with resident concerns in regard to property issues, (Ant hills, irrigation breaks, pond bank erosion issues, pond algae and tree issues, etc.)
Meeting with Duval (Mike Johnson) in regard to landscaping issues and updates.
Communications with Josh Boucher (Duval) with irrigation leaks as they occurred for repairs.
Communication with Chris Railing (Future Horizons) for lake work and monthly reports.
Followed through with Police reports for property damages at Porta Rosa / Verona Way
Daily auditing of Duval Landscaping
Pressure Washed both tennis courts
Quotes & Installation of pickleball lines on tennis courts
Added a new sidewalk at the mail kiosk in Pescara to help deter lawn damage ($1200 saving)
Installed new pool pump impeller, motor and VFD control box to save in operating costs
Overseen drainage work completed by Duval for the Positano mail kiosk flooding

Obtained 3 sign proposals and electrical for the proposed new LED community information board on Positano Ave.
Obtained proposals from various contractors to finalize cost of Aeration in pond # 2 (Positano)

Amenity Manager: Erick Hutchison
Envera security- Less expensive proposals were submitted
Fighting Turtles- Had a successful camp, last day was Friday July 31st
Gift of Dance/Launch cancelled summer camp due to low enrollment
Reservation system for gym/pool was suspended and normal-ish operating hours have resumed
Rentals have resumed and Covid waiver was created
New grill for pool patio was purchased

Other Ongoing Projects: Site
Drainage issue with St John’s County at Pacetti Rd & Positano Ave entrance
Should you have any questions or comments regarding the above information, please feel free to contact me at (248) 807-2763 or Rich at (904) 759-8923.

Riverside Management Services
9655 Florida Mining Blvd, Bldg. 300, Suite 305, Jacksonville, FL 32257

Murabella
Field Operations Manager Report
Date: 8/11/2020	Submitted by Jerry Lambert

New Pickle Ball Lines on both tennis courts

New sidewalk at Pescara mail kiosk

Replaced bad pool pump motor/impeller and installed new VFD Controller

Drainage at Positano mail kiosk installed

2.

Duval Landscape Maintenance 7011 Business Park Blvd N Jacksonville, FL 32256 www.duvallandscape.com

PROPOSAL

 AM+tilfo·,

08/03/20	8528

Murabella
Attn: District Manager
475 WEST TOWN PLACE, SUITE #114 ST. AUGUSTINE, FL 32092

Murabella
475 WEST TOWN PLACE, SUITE #114
ST. AUGUSTINE, FL 32092

CUSTOMER	PROPERTY

Grade and prep area for sod . install bermuda sod
DESCRIPTION
Mail kiosk sod install
EnhancemenUExtra Services
Bermuda Sod (pallet) - Sod installed - pallet

Total:	$3,411.951

Duval landscape Maintenance 7011 Business Park Blvd N Jacksonville, FL 32256 www.duvallandscape.com

PROPOSAL

 AM+Mi•si·,

08/03/20	8529

I

Murabella
Attn: District Manager
475 WEST TOWN PLACE, SUITE #114 ST. AUGUSTINE, Fl 32092

CUSTOMER

Murabella
475 WEST TOWN PLACE, SUITE
#114
ST. AUGUSTINE, Fl 32092

PROPERTY

DESCRIPTION
Install knockout roses around new light on positano rd
Enhancement/Extra Services
Knockout Rose Red • 3 gal installed Red Mulch • Bag • Installed • 2cf

Duval Landscape Maintenance 7011 Business Park Blvd N Jacksonville, FL 32256 www.duvallandscape.com

PROPOSAL

 4M+Mi•si-,

08/03/20	8530

I

Murabella
Attn: District Manager
475 WEST TOWN PLACE, SUITE #114 ST. AUGUSTINE, FL 32092

CUSTOMER

Murabella
475 WESTTOWN PLACE, SUITE #114
ST. AUGUSTINE, FL 32092

PROPERTY

DESCRIPTION
Removal of Oak tree on pond bank
Enhancement/Extra Services

Duval Landscape Maintenance 7011 Business Park Blvd N Jacksonville, FL 32256 www.duvalfandscape.com

PROPOSAL

 4M+Wi•sl-,

06/18/20	7793

Murabelfa
Attn: District Manager
475 WEST TOWN PLACE, SUITE #114 ST. AUGUSTINE, FL 32092

CUSTOMER

Murabella
475 WEST TOWN PLACE, SUITE #114
ST. AUGUSTINE, FL 32092

PROPERTY

DESCRIPTION
Aerate Field Area along Roadway at San Marino and seed with Bahai seed
Enhancement/Extra Services Bahia grass seed

Duval Landscape Maintenance 7011 Business Park Blvd N Jacksonville, FL 32256 www.duvallandscape.com

PROPOSAL
 -i·i·i·Mi•d·,
06/18/20	7792

Murabella
Attn: District Manager
475 WESTTOWN PLACE, SUITE #114 ST. AUGUSTINE, FL 32092

CUSTOMER

Murabella
475 WEST TOWN PLACE, SUITE #114
ST. AUGUSTINE, FL 32092

PROPERTY

DESCRIPTION
Aerate Side of Road at Messina dr and seed with Bahai seed
Enhancement/Extra Services Bahia grass seed

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3.

Cost to Install in Pond #2 Aeration System	8/11/2020 Jerry Lambert

Company	Scope of Work	Cost	
Future Horizons / Chris Railing	Install System 5 Diffussed air system	$8,349.44	
St Augustine Directional Boring / Tim Cohn	Directional bore 50' under road and sidewalk	$4,970.00	
Adelco Electric / Jeff Cook	Power from mail kiosk to pond bank for scecondary panel & meter	$2,385.00	
Duval Landscaping / Mike Johnson	Trench 210', install 1" PVC pipe, bury after installation	$1,600.00	
	$17,304.44	

Total =
 Note: I have hard quotes for these figures	

4.

Turnbull CDD Property Activity

Date Initiated	

Task/Issue	

Location	

Cost/Quote	Budgeted	

Contractor	
Completed or Target Date	Completed	

Status	
								Grey = Archived Green = Completed Orange = In Process Red = On Hold	
10/7/19	Metal Park Bench/bent, power wash and paint (1units)	Parks	Sample		Scott (1)	Nov. 2019	Y	Completed	
10/7/19	Tune up backpac blower, chainsaw & pressure washer	Tunbull CDD	$30.00		Scott (1)	10/2/19	Y	Completed	
10/7/19	Cast Iron Park Grills / Need Replaced / Need Quote	Parks	$1,500.00		Jerry	10/10/19	Y	Need approval in Nov. CDD meeting / Quoted for $1500	
10/7/19	Remove Dead Deer from Pescara Property	Messina	$0.00		Jerry	10/702019	Y	Completed	
10/7/19	Mailbox box locks / need replaced 15 total	Mail Kiosk	$1,500.00		Lou Zimmer	11/1/19	Y	Completed by Lou & Keith Zimmer on 10/15/2019	
10/7/19	Fire Extinguishers / Annual Inspection due	First Coast	$75.00		First Coast Fire	10/13/19	Y	Completed on 10 16/2019 by First Coast Fire	
10/7/19	Parking lot, pool lights / Need bulb replacements (6)	Parking Lot			Scott		Y	Completed on 10/29/2019	
10/7/19	Light on Bridge at amenity Center/ Need new bulbs (18)	Amenity	$0.00		Scott	10/18/19	Y	Completed / Bulbs in stock	
10/7/19	;	Positano Ave	$0.00		Duval / County	11/1/19	Y	Completed	
10/7/19	Christmas decorations outside / Donald McGowan	Amenity	$4,392.00		Anything Under	11/22/19	Y	Completed Approved on 11/12/2019 at CDD meeting	
10/7/19	Covers over Chairs in Clubhouse	Amenity	$0.00		Jerry	10/14/19	Y	Completed	
10/9/19	Windscreens on tennis courts to be put down	Tennis Courts	$0.00		Scott	10/15/19	Y	Completed by Scott on 10/15/2019	
10/9/19	Need updated Poolsure contract for Murabella ( Chris )	Poolsure	$0.00		Jerry	10/23/19	Y	Completed on 10/23/2019 Sent to Sarah Sweeting/ Ernesto	
10/10/19	Need utility trailer for PW Use / Put proposal together	Murabella	$1,200.00		Jerry	10/18/19	Y	Completed	
10/10/19	leak in irrigation system (PortaRosa& Messina)	Murabella	$0.00		Duval/ Josh B.	10/18/19	Y	Completed	
10/10/19	Remove Vending Machine on Pool Deck	Pool Area	$0.00		Barry	10/25/19	Y	To be removed from property by 10/30/2019	
10/10/19	Touchup Paint on bridge over pool (yellow)	Pool Area	$0.00		Scott	11/4/19	Y	Completed on 11/4/2019	
10/11/19	Berm along 16 quote from Duval	SR16 (East)	$6,846.42		Duval	Nov. 2019	Y	Quoted by Duval (Mike Johnson) 10/14/2019	
10/11/19	Trim Branches around street lights / Chuck Labonowski	Positano Ave	$0.00		Scott	10/30/19	Y	Completed on 10/30.2019	
10/11/19	Replace damaged contactor for mushroom pump	Pool	$1,120.00		Crown Pools	10/17/19	Y	Completed on Thursday 10/17/2019	
10/15/19	Repair Main Pool Gate card access	Pool	$0.00		Security 101	10/18/19	Y	Completed on 10/18/2019 / Security 101/ Michelle Sancos	
10/15/19	Inspect all playground equipment for rust and damage.	Play grounds	$0.00		Scott	10/21/19	Y	Completed	
10/16/19	3 Proposals to power wash tennis , basketball courts	Courts	$0.00		Jerry	11/1/19	Y	Completed	
10/16/19	3 Proposal to power wash Sunshades	Parks	$0.00		Jerry	10/31/19	Y	Completed	
10/21/19	Repair irrigation line/ control box in Pescara	Pescara	$0.00		Duval	10/25/19	Y	Completed	
10/21/19	Install new rope for volley ball net	Volley Ball	$40.00		Scott	10/23/19	Y	Completed on 10/23/2019	
10/21/19	Drain & Clean fountain in front of amenity (Chlorinate)	Amenity	$0.00		Scott	10/16/19	Y	Completed on 10/16/2019	
10/22/19	Repair Broken Valve Lever on Pool outlet	Pool	$0.00		Scott	10/25/19	Y	Completed	
10/22/19	Research Backflow testing result issues (2 properties)	Community	$0.00		Jerry	10/23/19	Y	Called Wendy at Bob's Backflow (Completed 10/23/2019) / St John's	
10/22/19	Broken Chain on slide in play ground.	Pescara	$0.00		Scott	10/22/19	Y	Completed	
10/22/19	Need new access cards for Eric	Amenity	$450.00		Jerry/ Brian	10/25/19	Y	Brian ordered from Atlantic Security 3.95 ea / Security 101 is $3.05 ea	
10/29/19	Repair irrigation line leak in Pescara	Pescara	$0.00		Duval	11/12/20	Y	Completed	
10/29/19	Repair monkey bars on San Marino jogging trail	Play Area	$0.00		Scott	11/12/20	Y	Completed / We just removed the broken piece	
11/13/19	Remove fire ant mound in pool area by slide tower	Pool	$0.00		Scott	11/13/19	Y	Completed	
11/14/19	Bee Removal south of basketball court	Basketball area	$0.00		Scott	11/14/19	Y	Completed	
11/5/19	Review Insurance Inspection Report / Correct Violations	Amenity Center	$0.00		Jerry	11/6/19	Y	Completed Received report 11/5/2019 (Started to address play equip.)	
11/12/19	Elliptical plastic guard rubs	Gym	$0.00		Jerry	11/12/19	Y	See if guard can be adjusted	
10/31/19	Sidewalks on Positano need ground down, County	Positano	$0.00		Scott/ County	11/21/19	Y	Completed 11/21/2019	
10/31/19	Repair bad timer on tennis court.	Tennis Courts	$35.00		Scott	11/13/19	Y	Completed 11/13/2019	
11/13/19	Remove dead Goose from Pond at 505 Porta Rosa Circle	Resident	$0.00		Scott	11/13/20	Y	Did not see this once we got there.	
11/11/19	Loose tile by kiddie pool area	Pool	$0.00		Jerry	11/12/20	Y	Completed	
11/12/19	Have Duval weed dirt mound in Pescara (Chuck request)		$0.00		Jerry	11/12/20	Y	Completed by Jerry	
11/13/19	Bad hinge on fence gate to playground	Playground	$275.00		St Augustine Fence	11/12/19	Y	Completed	
11/13/19	Address Excessive ant hills in fields and playgrounds	Pescara	$0.00		Duval / Mike J	11/11/19	Y	Called Mike / They will do a blanket application Monday 11/11/2019	
11/13/19	Obtain parts and build Pressure washing trailer		$1,500.00		Jerry / Scott	12/1/19	Y	Completed on 12/9/2019	
11/13/19	Power wash, clean, straighten and paint 21 park benches	All Property	$0.00		Jerry / Scott	1/10/20	Y	Completed	
11/13/19	Check out pond bank grass damage	2440 E Caparino	$0.00		Scott	11/13/20	Y	Completed Called Future Horizons ( Chris Railing) about over spray	
11/13/19	Order and install R.O. water system for kitchen sink	Amenity	$250.00		Jerry	11/26/19	Y	Completed on 11/26/2019	

Turnbull CDD Property Activity

11/13/19	Obtain 3 quotes for PW Sunshades, sidewalks, Courts (4)	Amenity Areas	$0.00		Jerry	11/29/20	Y	Completed	
11/13/19	Parcel Mail Boxes	Positano Kiosk	$3,525.13		Jerry	10/23/19	Y	Completed on 11/20/2019	
11/13/19	Remove 7 trees leaning or potentially damaging fence	Terracina Dr	$0.00		Jerry / Scott	11/13/19	Y	Completed on 11/12/2019	
11/18/19	Pool / Lake bulkhead needs evaluated for repairs	Pool Deck	$5,545.00		Crown Pools	2/7/20	Y	Completed River Stoneworks approved by board 2/12/2020	
11/18/19	Dirt needs to be delivered to fill valley on pond back	3839 N Trapani	?		Scott	?	Y	To be included the pond bank erosion issues	
11/18/19	Change out locks on bulletin boards at amenity center	Amenity	$25.00		Jerry	11/18/19	Y	Completed on 11/18/2019	
11/21/19	Get 3 quotes for a chainlink cage to store starting blocks	Pool/ Shed	$0.00		Jerry	12/12/19	Y	Completed	
11/25/19	Clean outside of all windows in club house	Amenity	$0.00		Jerry	12/22/19	Y	Completed on 12/22	
11/25/19	Label new mailbox keys with proper box number	Mail Kiosk	$0.00		Jerry	11/29/19	Y	Completed	
11/27/19	Pickup Trailer, Tanks and parts for PW trailer	TSC/ Harb Frt	$0.00		Jerry / Scott	11/26/19	Y	Completed on 12/9/2019	
11/27/19	Irrigation Leak from new fence install 3613 Citara Ct	Citara Ct	$690.00		Duval / Josh	1/31/03	Y	Completed Bill to homeowner/contrator (St Augustine Fence)	
12/2/19	Entrance Street Lights not working correctly	Positano	$0.00		Scott	12/3/19	Y	Completed	
12/10/19	Address ponds, algea, trash and alligator grass	Pescara	$0.00		Future Horizons	12/10/19	Y	Called Chris Railing to do due diligence to correct this issue, Scheduled	
12/13/19	Pavers sinking in front of ourdoor grill.	Amenity	$0.00		Crown Pools / Jerry	1/31/20	Y	Completed	
12/28/20	Repair tire trenches on Verona Way	Verona Way	$0.00		Duval	1/3/20	Y	Completed	
12/22/20	Repair women toilet by installing new insides	Restroom	$20.00		Scott	12/23/19	Y	Scott replaced on 12/23	
11/1/19	Repair ADA Pool Chair lifts	Pool	$230.00		Jerry	TBD	Y	Completed on 1/27/2020 by Jerry	
11/13/19	Order and install park grills for property (5 total)	All Property	$750.00		Jerry / Scott	1/31/20	Y	Ordered on 1/9/2020 Here on THursday 1/14/2020	
11/13/19	Sunshades Replaced (4) 2 in Pescara & 2 in San Marino	Pescara/S.M.	$0.00		Southern Recreation	12/20/20	Y	Completed on 2/13/2020	
1/2/20	Tree Planting 1/25/2019 / Call Greg Dunn 904-209-0431	Murabella	$0.00		Community Effort	1/25/20	Y	Scheduled for Saturday 9:30 am on 1/25/2020 1900 seedlings	
1/8/20	Broken Kiddie swing (Rubber seat)	Playground	$105.29		Jerry	1/16/20	Y	Completed on 1/15/2020	
1/9/20	Replace 3 landscapeLED lamps at entrance of Pescara	Pescara	$40.00		Jerry / Scott	1/31/20	Y	Completed	
1/13/20	Zip Tie pole pads to basketball backboard poles.	Courts	$0.00		Scott	1/13/20	Y	Completed	
1/13/20	Repair 2 benches that have broken mounts	Round-a bout	$0.00		Scott	1/31/20	Y	Completed	
1/13/20	Excess water on men's bathroom floor (check out)	Gym	$0.00		Jerry	1/17/20	Y	Checked and cleaned flush valve	
1/13/20	Power wash Stone Hedge Structure / Gazebo	Pool Area	$0.00		Scott	1/24/20	Y	Completed on 1/24/2019	
1/13/20	A/C Air Handler Unit Broke down at Amenity Gym	Gym	$1,206.35		Weather Engineering	1/15/20	Y	Completed on 1/14/2020	
1/15/20	Install AED in Gym	Gym	$0.00		Jerry	1/15/20	Y	Completed on 1/15/2020	
1/15/20	Remove 5 large trees in entrance of San Giacomo	San Giacomo	$0.00		Duval (Mike)	1/25/20	Y	Completed on 1/25/2020	
1/15/20	Water fountian needs front panel attached	Play Ground	$0.00		Jerry	3/1/20	Y	Completed	
1/20/20	Replace 5 bad irrigation covers in fields	Property	$0.00		Duval	2/12/20	Y	Completed	
1/20/20	Replace bad lights (Hylides) on 2 tennis courts	Tennis Courts	$300.00		Scott / Jerry	2/4/20	Y	Completed on 2/4/2018	
1/20/20	Replace 12 lights at entrances (Bad ballasts) Hylide	Pescara/ S. M.	$479.88		Scott / Jerry	2/28/20	Y	Completed on 1/30/2019	
1/21/20	Make and install 2 "Please Stay Off Grass" signs	Round a bout	$40.00		Jerry	1/27/20	Y	Completed on 1/27/2020	
1/27/20	Clear out dead limbs (Ragusa) and dead tree logs ( San Gia)	San Giacomo	$0.00		Jerry	1/27/20	Y	Completed on 1/27 Requested by Supervisor	
1/28/20	Remove bottom plate on playground gate (trim 1") replace	Playground	$0.00		Scott	2/1/20	Y	Completed	
1/29/20	Replace bad panels in fence of Pescara irrigation pump	Pescara	$145.00		Jerry	2/14/20	Y	Completed on 2/6/2020	
1/28/20	Remove all old straps supporting trees in community	Community	$0.00		Jerry	1/29/20	Y	Completed on 1/29/2020	
1/30/20	Power wash (3) Mail kiosks	Community	$0.00		Scott	2/28/20	Y	Completed on 2/19/2020	
1/31/20	Replace all entrance light bulbs (wall Sconces)	Community	$105.00		Jerry	2/5/20	Y	Completed on 2/5/2020	
1/31/20	Power wash picnic tables in parks	Community	$0.00		Scott	2/6/20	Y	Completed on 2/6/2020	
2/4/20	Add 6 "no Tresspassing" signs on berm behind shed area	Berm / Amenity	$165.00		Scott	2/14/20	Y	Completed on 2/9/2019	
2/5/20	Clean wall light fixtures and install new new LED bulbs (7)	Pescara	$25.00		Jerry	2/14/20	Y	Completed on 2/12/2020	
2/7/20	Clean rust stains from fountain	Amenity	$0.00		Jerry	2/12/20	Y	Completed on 2/12/2020 Best possible	
2/7/20	Install Playground gate stop	Playground	$0.00		Jerry	2/27/20	Y	Completed on 2/27/2018	
2/10/20	Zip tie tennis court windscreens that came off from storm	Tennis Courts	$0.00		Jerry	2/10/20	Y	Completed on 2/10/2020	
2/11/20	Walk ponds & assess erosion issues	Community	$0.00		Jerry	2/12/20	Y	Completed on 2/12/2020	
2/18/20	Install (4) "Do not drive or park on Grass" posts/signs	Round-a-bout	$150.00		Scott	2/18/20	Y	Completed on 2/18/2020	
2/19/20	Repair Sloan Valve in men's restroom (gym) stay's running	Men Bathroom	$0.00		Jerry	2/19/20	Y	Completed on 2/18/2020 Rebuilt valve	
2/19/20	Repair irrigation leak on berm on San Giacomo	San Giacomo	?		Duval	2/21/20	Y	Completed on 2/18/2020 From Tree Planting	
2/20/20	Set up business account (tax exemption) for Amazon	Office	$0.00		Jerry	2/20/20	Y	Completed on 2/20/20	
2/20/20	Obtain and replace bad sign at park	Memorial Park	$50.00		Jerry/ Scott	2/22/20	Y	Completed on 2/22/20	
2/20/20	Have backflow valves tested for annual inspection	Community	$240.00		Bob's Backflow, Inc	2/20/20	Y	Completed on 2/20/20	
2/20/20	Mainline irrigation line broke (losing 80 GPM)	Pacetti Rd	$0.00		Duval Irrigation	2/20/20	Y	Completed on 2/23/21	
2/20/20	Power wash picnic tables and shelter structure	Memorial Park	$0.00		Scott	2/22/20	Y	Completed on 2/22/20	

Turnbull CDD Property Activity

11/13/19	Repair damaged landscape light in kiddie pool area	Kiddie Pool	$0.00		Scott	3/25/20	Y	Completed	
1/13/20	Clean / replace recessed lights pool entrance area	Pool	$0.00		Jerry	3/31/20	Y	Completed on 3/18	
2/7/20	Remove tree on Rugusa	Ragusa	$0.00		Cory	4/28/20	Y	Completed 4/28/2020	
2/26/20	Power Wash Pool Slide Tower and wax	Pool Slide	$0.00		Scott	3/13/20	Y	Completed	
2/26/20	Rent 26' Lift to check out lighting on slide tower	Pool Slide	$0.00		Scott	3/20/20	Y	Completed	
2/26/20	Call/ Schedule Maintenance for HVAC systems (2)	Clubhouse/Gym	$199.50		Weather Engineering	3/3/20	Y	Completed on 3/3/2020 by Mike Pollard Technician	
2/26/20	Power Wash Pool Side sunshade and structure	Pool Area	$0.00		Scott	3/13/20	Y	Completed	
3/2/20	Clean / replace recessed lights pool entrance area	Pool	$0.00		Jerry	3/13/20	Y	Completed	
3/2/20	Repair Playground gate ( will not close all the way) sprung	Playground	$60.00		Jerry	5/11/20	Y	Completed	
3/9/20	Clean all light cans and replace (6) bad bulbs under structure	Pool Area	$25.00		Jerry	3/9/20	Y	Completed 3/9/2020	
3/9/20	Repair bad 15 HP Pool Pump	Pool Pump	$2,132.90		Jerry /Crown Pools	3/14/20	Y	Completed 3/14/2020	
3/11/20	Order and install fishing signage for CDD ponds (18)	Ponds	$1,000.00		Jerry	4/15/20	Y	Completed 4/7/2021	
3/11/20	Cut down leaning tree in Pescara park and disgard	Pescara Park	$0.00		Cory	5/1/20	Y	Completed 4/7/2022	
3/11/20	Order and replace (4) ceiling fans under deck pool area	Pool	$664.72		Jerry	3/20/20	Y	Completed on 3/20/2020	
3/13/20	Change bad light on Positano Ave.	Positano Ave	$35.00		Jerry	3/26/20	Y	Completed	
3/20/20	Contact Poolsure for controller issues and maintanance	Pool	$0.00		Jerry	3/31/20	Y	Completed	
3/20/20	Replace broken pool deck "bullet style" light	Kiddie Pool	$40.00		Jerry	3/20/20	Y	Completed 3/24/2020	
3/20/20	Power Wash Pool deck and concrete walls	Pool Area	$0.00		Scott	3/27/20	Y	Completed 3/27/2020	
3/20/20	Change all amenity center locks (interior & exterior) (15)	Amenity Center	$993.00		Jerry	3/26/20	Y	Completed by Tom Garcia St. Augustine Lock & Key	
3/26/20	Replace padlocks and chain in community	Community	$98.00		Scott	4/3/20	Y	Completed	
3/30/20	Power wash Gazebo in soccer field	Soccer Field	$0.00		Scott	4/2/20	Y	Completed	
3/30/20	Power wash side walk in front of amenity (shed to Positano)	Amenity	$0.00		Scott	4/28/20	Y	Completed	
3/30/20	Power wash and disinfect all 3 playgrounds in community	Community	$0.00		Jerry's Painting	3/30/20	Y	Completed (3) on 3/30/2020 Dan Crawford	
4/2/20	Power wash side walks from field gazebo to playground	Playground	$0.00		Scott	4/9/20	Y	Completed 4/9/2020	
4/2/20	Replace broken Dog Pot	Pescara	$375.00		Cory	5/14/20	Y	Completed 5/14/2021	
4/2/20	Scrub Pool gutters	Pool	$0.00		Scott	4/2/20	Y	Completed	
4/6/20	Broken irrigation line in Pescara	Pescara	$725.00		Duval	4/9/20	Y	Repaired 4/9/2020	
4/6/20	Replace pressure washing hoses. Broke last week	Trailer	$228.51		Scott	4/6/20	Y	Scott completed on 4/6/20	
4/7/20	Deep clean all kitched appliances	Clubhouse	$0.00		Richard Waters	4/7/20	Y	Completed	
4/9/20	Replace bad leaking spigot at pool deck.	Pool Area	$10.00		Scott	9/14/20	Y	Completed	
4/9/20	Clean all ceiling light recess cans in amenity/ Gym	Clubhouse/Gym	$0.00		Richard Waters	4/9/20	Y	Completed	
4/13/20	Repair / Reattach wind 2 screens from storm	Tennis Courts	$0.00		Scott	4/14/20	Y	Completed	
4/13/20	Drain / repairs hoses pump in fountain / clean and refill	Fountain	$0.00		Scott	4/14/20	Y	Completed	
4/14/20	Clean all HVAC Vents in ceiling in Clubhouse	Clubhouse/Gym	$0.00		Jerry	4/15/20	Y	Completed	
4/14/20	Clean all clubhouse windows (inside & out)	Clubhouse/Gym	$0.00		Richard Waters	4/16/20	Y	Completed	
4/15/20	Install windshield on gator (help with weather)	Gator	$0.00		Scott	4/15/20	Y	Completed	
4/16/20	Paint Office walls and trim	Office	$70.00		Jerry	4/17/20	Y	Completed	
4/20/20	Contact St Johns County about flooding issues at Pecetti	Positano Entr.	$0.00		Jerry	4/27/20	Y	Completed / Drain issue addressed with blockage removed	
4/20/20	Replace carpeting in office	Office	$199.95		Jerry / Scott	4/24/20	Y	Completed	
4/21/20	Wipe / Clean all ceiling vents in clubhouse	Clubhouse/Gym	$0.00		Richard Waters	4/21/20	Y	Completed	
4/23/20	Clean pool gazebo , lights, fan spider webs, ceiling	Pool Deck	$0.00		Freddie	4/23/20	Y	Completed	
4/28/20	Re-attach 3 Wind Screens from storm at tennis courts	Tennis Courts	$0.00		Corey	4/28/20	Y	Completed	
4/28/20	Remove old "No Fishing" signs from now fishing okay ponds	Ponds	$0.00		Corey	4/28/20	Y	Completed	
4/29/20	Demo and re-route conduit/ electrical to fountain panel	Pool Deck Area	$63.00		Jerry	4/28/20	Y	Completed	
4/29/20	Cut down and remove dead tree in Pescara park (Messina)	Pescara	$200.00		Scott/ Cory	5/1/20	Y	Completed	
5/1/20	Order signage for facility (Covid 19 issues)	Facility	$160.00		Jerry	5/7/20	Y	Completed	
5/1/20	Cut down / Remove dead tree in Pescara (near playground)	Pescara	$100.00		Scott	5/1/20	Y	Completed on 5/4/20	
5/4/20	Put up 16 signs around amenity / pool (Covid 19 distancing)	Amenity	$0.00		Jerry / Erick	5/12/20	Y	Completed on 5/12/20	
11/13/19	Outside Playground Equipment/ Rusted, Need Paint	Parks	$0.00		Scott	6/1/20	Y	Completed	
2/3/20	Remove old schilling holly at Hwy 16 / install new plants	Hwy 16 Berm	$4,108.50		Duval	5/22/20	Y	Completed	
2/3/20	Remove declining juniper at roundabout replace with sod	Round-A -Bout	$12,515.50		Duval	5/21/20	Y	Completed	
2/3/20	Remove old schilling holly at Hwy 16 / install new plants	Amenity Center	$2,669.98		Duval	5/22/20	Y	Completed	
5/6/20	Pressure Wash Basketball Court	Courts	$0.00		Corey	5/26/20	Y	Completed	
5/7/20	18" pot hole on the roundabout on Positano (Need filled)	Roundabout	$0.00		Jerry	5/13/20	Y	Service request in 5/7/2020 per Linda Robinson WO# 137557	
5/8/20	Replace bolts on bench by roundabout (Loose)	Roundabout	$0.00		Corey	5/14/20	Y	Completed	

Turnbull CDD Property Activity

5/11/20	Contact County for accident report at roundabout on 5/7	County Sherriff	$0.00		Jerry	5/11/20	Y	Completed	
5/11/20	Trim low tree limbs on the Pescara track	Pescara	$0.00		Jerry / Duval	5/12/20	Y	Completed on 5/12/2020	
5/13/20	Remove Basketbal rims due to Covid 19 restrictions	Basketball area	$0.00		Scott	5/13/20	Y	Completed	
5/18/20	Powerwash all 3 mail kiosks for spider webs	Mail Kiosk	$0.00		Scott / Corey	5/19/20	Y	Completed	
5/18/20	Schedule / Tree service to remove dead trees from berms	Jason ShawTree	$2,500.00		Jason Shaw Tree	6/3/20	Y	Completed	
5/19/20	Ride Berms and mark all dead / Deseased trees for Removal	Jason ShawTree	$0.00		Scott/ Jerry	5/19/20	Y	Completed (16 trees removed)	
5/27/20	Get quotes for tennis court resurfacing	Tennis Courts	$0.00		Jerry	6/1/20	Y	Not approved / Only stripping for Pickle ball approved	
5/27/20	Create a Audit check sheet for Duval Landscaping	Office	$0.00		Jerry	5/27/20	Y	Completed	
5/29/20	Install new bolts to mount bench in concrete (Loose)	Roundabout	$6.00		Scott	5/29/20	Y	Completed	
6/1/20	Spray all mail kiosks with Incesticide / spider spray	Mail Kiosk	$15.00		Corey	6/2/20	Y	Completed	
	Above here was completed prior to the June 8th CDD meeting								

Date Initiated	

Task/Issue	

Location	

Cost/Quote	Budgeted	

Contractor	
Completed or Target Date	Completed	

Status	
								Grey = Archived Green = Completed Orange = In Process Red = On Hold	
2/3/20	New 100 gal oak tree / replacement on Positano	Positano	$2,057.13		Duval	6/10/20	Y	Completed 6/10/20	
2/7/20	Call St. Johns County/ side walk re-grading on San Giacomo	San Giacomo	$0.00		St Johns County	6/11/20	Y	County is completed / Part A	
2/20/20	Quote for 2-1/2 pallets of sod around mail kiosk	San Giacomo	$1,580.00		Duval	8/4/20	N	Duval to complete their part. / Part B	
3/2/20	Replace broken metal trash can lid with new plastic	Round-a bout	$80.00		Jerry	8/1/20	Y	Completed	
5/6/20	Clean, level and add stone to base of pressure washing cage	Shed Area	?		Scott		N	Need to order 3 yds gravel	
5/6/20	Pressure Wash Tennis Courts	Courts	$0.00		Scott	7/7/20	Y	Completed	
5/13/20	Get quotes to replace outdoor drinking fountain	Playground	$0.00		Jerry	9/30/20	N	On hold at this time	
5/13/20	Quote out replacing all entrance lighting fixtures	Community	$0.00		Jerry	7/30/20	N	Pushed out until late summer 2020	
6/1/20	Install pickle ball lines on tennis courts (2)	Tennis Courts	$1,000.00		Jerry	7/28/20	Y	Completed	
6/1/20	Replace 6 bad lights at amenity entrance /	Amenity Center	$580.00		Adelco Electric	6/9/20	Y	Completed	
6/2/20	Touch up paint tennis court chain link fence (flat Black)	Tennis Courts	$60.00		Scott/ Corey	6/30/20	N		
6/3/20	Replace 5 old broken lanscape lighting to LED's	Amenity (Front)	$120.00		Scott	6/13/20	Y	Completed	
6/8/20	Put up basketball rims and open playground	Basketball Courts	$0.00		Corey	6/9/20	Y	Completed	
6/12/20	Change decorative light pole lamp at pool (mushroom area)	Pool	$50.00		Scott / Corey	8/12/20	N	Need new LED lamp	
6/19/20	Purchase dome tops for 3 trash recepticles	Park Areas	$200.00		Jerry	12/31/20	N	On Hold (do not need containers at this time)	
6/19/20	Get 3 quotes for EMC meesage board plus electrical	Murabella	$21,929.00		Jerry	8/11/20	N	Completed and presented to Ernesto to Penny Chamberlain (HOA)	
6/23/20	Remove many wasp nests around pool slide/ Amenity (10)	Pool Area	$0.00		Corey/ Scott	6/24/20	Y	Completed	
6/23/20	Clean complete shed area behind shed (organize)	Shed Area	$0.00		Corey / Jerry	6/24/20	Y	Completed	
6/23/20	Drain and clean out fountain	Amenity Fountain	$0.00		Corey	6/23/20	Y	Completed	
6/23/20	Add sidewalk from road to mail kiosk 4' x 24'	Pescara Mail Kiosk	$700.00		Jerry	6/30/20	Y	Completed	
6/29/20	Repair backflow valve and fill in hole & add pole	Pescara	$0.00		Cory	6/30/20	Y	Completed	
7/1/20	Install White vinyl poles by 2 backflow valves in fields	Pescara	$50.00		Jerry	7/1/20	Y	Completed	
7/2/20	Wind Screens came down from Strom (1 side)	Tennis Courts	$0.00		Cory	7/6/20	Y	Completed	
7/6/20	Clubhouse Air Handler unit out / Replace	Clubhouse	$7,592.00		A/C Designs- John	7/10/20	Y	Completed	
7/8/20	Tree struck by lightning fell on berm (Need to cutup/ dispose)	2501 Caparina	$0.00		Scott	7/8/20	Y	Completed	
7/8/20	Get quotes on directional boring at mail kiosk (pond Aeration)	Suppliers	$0.00		Jerry	7/10/20	Y	Completed	
7/8/20	Tree on CDD property entruding home at Pescara entrance	105 Terracina	$0.00		Cory	7/9/20	Y	Completed	
7/8/20	Replace motor / impeller on Pool Pump # 2 (Caught fire)	Pool Pump Area	$4,000.00		Jerry	7/22/20	Y	Completed	
7/8/20	Install a VFD controller on Pool Pump	Pool Pump Area	$1,200.00		Jerry	7/22/20	Y	Completed	
7/10/20	Repair all pool umbrella bases (Tap out holes) for screws	Pool Area	$0.00		Cory	7/20/20	Y	Completed	
7/21/20	Replace 4 cart wheels on swim lane reel	Lane Reel	$0.00		Cory	7/23/20	Y	Completed	
7/22/20	Install edging around berm in the pool area (Kiddie area)	Pool	$100.00		Cory/ Jerry		N	On going	
7/28/20	Remove 2 large dead tree branch that fell into a yard from berm	2813 Portafino	$0.00		Duval	7/28/20	N		
7/29/20	Remove and spray spiders in all 3 mail kiosk's	Mail Kiosk's (3)	$50.00		Cory	7/12/20	N		
7/29/20	Power wash the 2 sections of concrete bridge (both sides)	Amenity Entrance	$0.00		Cory	7/15/20	N		
7/29/20	Power wash all pool deck chairs	Pool Area	$0.00		Cory	7/21/20			
7/30/20	Roots growing into walking path (lifting pavement) 2 places	Memorial Park	$0.00		Jerry / Corey	8/30/20	N	Need to rent a demo-saw	
8/1/20	Trim all low hanging branches in Pescara field	Pescara	$0.00		Corey	8/6/20	N	Put in piles for Duval to haul away	
			$0.00						

Turnbull CDD Property Activity

			$0.00						
			$0.00						
			$0.00						
			$0.00						
			$0.00						
			$0.00						
			$0.00						
			$0.00						
			$0.00						
			$0.00						
			$0.00						
			$0.00						
			$0.00						
			$0.00						
			$0.00						
			$0.00						
			$0.00						
			$0.00						
			$0.00						
			$0.00						
			$0.00						
			$0.00						

5.

Murabella / Turnbull Creek CDD / Landscape Irrigation Audit

Landscape Maintenance Checklist {Duval)	Page 1 of 2
y

Audited W tkly 8l•WHkly Monlhly Quarterly Bt-Yurly Yorty  As	8,y
NHdedIllnitials
Note: Contractual Cycles in Green   Cl/,
JI -

Week Starting: - 15- o)Q
Deficiencies

Maintenance	IX

X	IX	X

X	IX X	lX

Growing Season (April 1st• October 31st)
Mowing (by Friday of each week) 5 days/ week
All turf areas, including 21 pond banks

[X X	IX	X
V

X	;x	X X

Comments

Non-Growing Season {November 1st • March 31st)
Mowing (by Friday of each week) 3 days/ week
All turf areas, including 21 pond banks

[X  X	IX	X
v

X	X X	X

Comments

String Trimming
Trimming around all obstacles at every mowing cycle	v

Comments

Edging
All hardscape and paved trails at each mowing cycle	v

Comments

Blowing
All hardscape areas blown clean, including tennis& basketball courts, streets and parking lots

v

Weeding
~.
'1t beds.all natural areas and berms

Comments

Comments

Pruning
Shrubs,vines and orimental trees in common areas and berms to be	y
pruned to maintain their natural shape and

V

maintain appropriate distances between pedestrian and vehicle areas.
Trees (crape Myrtles) shall be pruned when dormant
Palms trimming shalll be done one time per year (June-July)

Berms
Berms to be cleaned, weeded and manicured, once a year at the same time pine straw is put down
Shrubs, trees pruned, weeds, sticks and old foilage removed year	V
around

Comments

Comments
I) Ii)	o	To	(;HVe
b"--\1),t 6th,..,b J :?	p('I('
Q.oM  ( c./ 11-v S'T1l't.f)

2.1 Turf Pest Control

2.0 Pesticide Application	C>< X

X	X	X

X X	X

Comments

Turf inspected weekly and spot treated	v
Owner application can be requested once a year (March) Documention shall be given to owner for proof &chemical
Top Choice grannular insecticide blanket appplication for {fire ant control) annually at 3 entrances, roadways
-	'1enity center and common bermuda grass areas

I

.,e ant spot treatments as needed to control mound outbreaks with "other" products {not Top Choice)

?tJ f,q flai

-TT.J.J
.IJppl.

Murabella / Turnbull Creek CDD / Landscape Irrigation Audit

.andscape Maintenance Checklist (Duval)	Page 2 of 2	
Wedlv	
Bt-WuklV Monthly	
Quarttrly	
81•YHrl';'	
Ye-.rty	
/U
N@Ntd	Audited
8y
lilnitlalsl	Week Starting:  Gr15- o	
2 Shrub & Tree Pest Control								9d-'.	Comments	
.,hrubs & Trees inspected bi-weekly							CY'		
										
3.0 Fertilization
3.1 Turf Areas	[X	X	X	X	X	X	X	X		
									Comments	
All lawn areas { entrys, amenity center & mail kiosks are fertilized
with grannular slow release fertilizers										
Completed in March, May, September & November										
										
3.2 Shrubs & Trees									Comments	
Shrubs/ trees to be fertilized twice a year with grannular slow release nitrogen source (March & September)									

7,/,'7.E 1)	i.,.-1'1	
One application of systemic insecticide and liquid fertilizer made to
shrubs and trees (April or May)										
Seasonal annuals fertilized on 30 day cycles										
										
4.0 Irrigation (All Inclusive Package) Guidelines	IX	X	X	X	X	X	X	X	Comments	
Bi-Weekly Inspections (26 per year)										
All controllers, sprinkler heads,valve boxes, adjustments as needed,wateringschedules, submit a written report										
Note:This contract shall include thefollowing at N/C										
Lateral line repairs, valve repair and replacement as needed, Solenoid replacement, Head replacement,		v								
location or adjustments to heads, Wire splices or cut wires, Valve
JX replacements, Decoder repairs,		v
v								
Battery replacements, Any damage to the landscape due to irrigation relatedissues like under & over watering										
These are to to completed within 24hours of notification.		V								
Note:Things that falloutside the contract									Comments	
The water source and pump system or respective controls, Mainline
repairs 4" pipe, Timer repairs, vandalism.										
										
s.oMulching									Comments	
All amenity areas, roadways and roundabout mulched twice yearly (March & late summer) 2" depth									
�'t.lJ�T�b	pI IV	S'i I.J
V'-"�	
Pine straw to be applied to all berms areas twice ayear (March &
September) 3" depth										
										
6.0Seasonal Color									Comments	
Annuals shall be changed out 4 cycles per year (March, June, August-
September, December)									
,-,/II·	
Areas of seasonal color are:										
SR16 / San Giacomo entrance (420 plants per installion)										
Pacetti Rd/ Terrancina Dr ( 85 plants per installation)										
Main entrance at Pacetti Rd { 215 plants per installation)										
enity center beds and roundabout { 612 plants per installation)										
istmas color display of poinsetta's at amenity center entrance at
Ithe holidays										

Murabella / Turnbull Creek CDD / Landscape Irrigation Audit

Landscape Maintenance Checklist (Duval)	Page 1 of 2	
Wttkfy	
81•Wttkly	
Monthly	
Quarterly	
Bf-YHrly	
Ynrly	A,	Audited
By	Week Starting:	-J'J-d-0	
							NeededI (lnltlals)		
,,		Note: Contractual Cycles in Green	V	Deficiencies	
1.0 Maintenance
Growing Season (April 1st - October 31st)
1.1 Mowing (by Friday of each week) S days/ week	[X	X	X	X	X	X	X	X		
	[X	X	IX	X	X	X	X	X		
									Comments	
All turf areas, including 21 pond banks										
										
Non-Growing Season (November 1st - March 31st)
1.1 Mowing (by Friday of each week) 3 days/ week	X	IX	X	X	X	IX	X	X		
									Comments	
All turf areas, including 21 pond banks										
										
1.2 String Trimming									Comments	
Trimming around all obstacles at every mowing cycle										
										
1.3 Edging									Comments	
All hardscape and paved trails at eachmowing cycle	y									
										
1.4 Blowing									Comments	
All hardscape areas blown clean, including tennis& basketball courts,
streets and parking lots	y									
										
1.5 Weeding									Comments	
',t beds.all natural areas and berms										
										
1.6 Pruning									Comments	
Shrubs.vines andorimental trees in common areas and berms to be
pruned to maintain their natural shape and	v
V									
maintain appropriate distances between pedestrian and vehicle
areas.										
Trees (crape Myrtles) shall be pruned when dormant										
Palms trimming shall! be done one time per year (June-July)										
										
1.7 Berms						.			Comments	
Berms to be cleaned, weeded and manicured, once a year at the same time pine straw is put down										
Shrubs, trees pruned, weeds, sticks and old foilage removed year
around	V									
										
2.0Pesticide Application
2.1 Turf Pest Control	[X	X	X	X	X	X	X	rx		
									Comments	
Turf inspected weekly and spot treated	v								

'\'o	IH-tl-	
Owner application can be requested once a year (March) Documention shall be given to owner for proof & chemical										
Top Choice grannular insecticide blanket appplication for (fire ant control) annually at 3 entrances, roadways										
-1enity center and common bermuda grass areas
...-e ant spot treatments as needed to control mound outbreaks with
I"other" products (not Top Choice)						y				

Murabella / Turnbull Creek COD/ landscape Irrigation Audit

Landscape Maintenance Checklist (Duval)	Page 2 of 2	
Wuklv	
s..weekly	
Mon1hly	
Qu•rte:rly	
Bi-Yurtr	
YHriy	
As
NHdtd	Audit•d
By
I tlnltlals	Week Starting: IP-a;;;..-;;.o	
2 Shrub & Tree Pest Control									,--
Comments	
.,nrubs & Trees inspected bi-weekly									t./(A	
								ex		
3.0 Fertilization
3.1 Turf Areas	[X	X	IX	X	X	X	X			
									Comments	
All lawn areas ( entrys, amenity center & mail kiosks are fertilized with grannular slow release fertilizers									/,I/tJ	
Completed in March, May, September & November										
										
3.2 Shrubs & Trees									Comments	
Shrubs/ trees to be fertilized twice a year with grannular slow release nitrogen source (March & September)									v/lt	
One application of systemic insecticide and liquid fertilizer made to
shrubs and trees (April or May)										
Seasonal annuals fertilized on 30 day cycles										
										
4.0 Irrigation (All Inclusive Package) Guidelines	IX	X.	X	X	IX	X	IX	X	Comments	
Bi-Weekly Inspections (26 per year)									

,.;/IJ	
All controllers, sprinkler heads,valve boxes, adjustments as needed.watering schedules, submit a written report										
Note:This contract shall include thefollowing at N/C										
Lateral line repairs, valve repair and replacement as needed,
Solenoid replacement, Head replacement,										
'location or adjustments to heads, Wire splices or cut wires, Valve
JX replacements, Decoder repairs,										
Battery replacements, Any damage to the landscape due to irrigation relatedissues like under & over watering										
These are to to completed within 24hours of notification.										
Note:Things that fall outside the contract									Comments	
The water source andpump system or respective controls, Mainline repairs 4" pipe, Timer repairs, vandalism.										
										
5.0 Mulching									Comments	
All amenity areas, roadways and roundabout mulched twice yearly
(March & late summer) 2" depth									'f IAl-t. Ytl ""V pt-OCeJ.J
11,.J	
Pine straw to be applied to all berms areas twice a year (March &
September) 3" depth					y					
										
6.0 Seasonal Color									Comments	
Annuals shall be changed out 4 cycles per year (March, June, August- September, December)									

,-;/Jr	
Areas of seasonal color are:										
SR16 / San Giacomo entrance {420 plantsper installion)										
Pacetti Rd/ Terrancina Dr ( 85 plants per installation)										
Main entrance at Pacetti Rd ( 215 plants per installation)										
enity center beds and roundabout ( 612 plants per installation)										
istmas color display of poinsetta's at amenity center entrance at
!the holidays										

Murabella / Turnbull Creek CDD / Landscape Irrigation Audit

Audited
andscape Maintenance Checklist (Duval)	Page 1 of 2	,weekly Bl•Weekfy Mon1hty Quarte,ly a.-vurly Ynr1v	As	By
Needed Uniti1IJ)

----	Note: Contractual Cycles in Green
1.0 Maintenance	[X  X	X	X	X	X IX X
Growing Season (April 1st•October 31st)	[X  X	IX	X	X	X IX	X
Mowing(by Friday of each week) 5 days/ week
All turf areas, including 21 pond banks	,/

Non-Growing Season (November 1st·March 31st)	X X	X	X	X IX IX X
Mowing (by Friday of each week) 3 days/ week
All turf areas, including 21 pond banks

String Trimming
Trimming around all obstacles at every mowing cycle

Edging
All hardscape and paved trails at each mowing cycle

Blowing
All hardscape areas blown clean, including tennis& basketball courts, ./
streets and parking lots

Weeding
----,t  beds,all natural areas and berms	v

Pruning
Shrubs,vines and orimental trees in common areas and berms to be pruned to maintain their natural shape and
maintain appropriate distances between pedestrian and vehicle areas.
Trees (crape Myrtles) shall be pruned when dormant
Palms trimming shalll be done one time per year (June-July)

Berms
Berms to be cleaned, weeded and manicured, once a year at the same time pine straw is put down
Shrubs, trees pruned, weeds, sticks and old foilage removed year around

Week Starting: !J:i - 2 q -20

--

Deficiencies

Comments

Comments

Comments

Comments

Comments

Comments
Spr�'(ll)  f3�,i.,,S  for
w1  tt  J)S' {6tt,I V�_�o,l()-) --
Comments
r'M. kovSE'
e·c.-c,,,,

Comments

AµS�-eDEi>

2.1 Turf Pest Control

2.0 Pesticide Application	[X

><X

X	X  IX X C><

I

Comments

Turf inspected weekly and spot treated
Owner application can be requested once a year (March) Documention shall be given to owner for proof & chemical
Top Choice grannular insecticide blanket appplication for (fire ant control) annually at 3 entrances, roadways
----.,enity center and common bermuda grass areas
.,e ant spot treatments as needed to control mound outbreaks with
I"other" products (not Top Choice)

Murabella / Turnbull Creek CDD / Landscape Irrigation Audit

Landscape Maintenance Checklist (Duval)	Page 2 of 2	
Weekly	
Bi-Weekly	
Monthly	
Quanuty	
e..vurtv	
vur1v	...
Nttdtd	Audited
By
Unlti•l1)	Week Starting:	-2q_2l)	
2 Shrub & Tree Pest Control								w>	v--	Comments	
Jnrubs & Trees inspected bi-weekly		y						U/	AS I.I '--ebE j)	
										
3.0 Fertilization
3.1 Turf Areas	X	X	IX	X	X	IX	X	X		
									Comments	
All lawn areas ( entrys, amenity center & mail kiosks are fertilized with grannular slow release fertilizers										
Completed in March, May, September & November										
										
3.2 Shrubs & Trees									Comments	
Shrubs/ trees to be fertilized twice a year with grannular slow release nitrogen source(March & September)										
One application of systemic insecticide and liquid fertilizer made to shrubs and trees (April or May)										
Seasonal annuals fertilized on 30 day cycles										
										
4.0 Irrigation (All Inclusive Package) Guidelines	D<	X	X	X	X	X	X	X	Comments	
Bi-Weekly Inspections (26 per year)		v	_..,						µ�De	c,,ve
l'r fr>.J'r,..,-e_-vv @
(1450 R,vo,, D<c..f	
All controllers, sprinkler heads,valve boxes, adjustments as needed,watering schedules, submit a written report		v								
Note: This contract shall include the following at N/C										
Lateral line repairs, valve repair and replacement as needed,
Solenoid replacement, Head replacement,										
"-location or adjustments to heads, Wire splices or cut wires, Valve
JX replacements, Decoder repairs,		v								
Battery replacements, Any damage to the landscape due to irrigation
related issues likeunder & over watering										
These are to to completed within 24hours of notification.		v								
Note: Things that fall outside the contract									Comments	
The water source andpump system or respective controls, Mainline repairs 4" pipe, Timer repairs, vandalism.										
										
S.0 Mulching									Comments	
All amenity areas, roadways and roundabout mulched twice yearly
(March & late summer) 2" depth									
I II.I  ?roce...i
p,,v• Srr,	
Pine straw to be applied to all berms areas twice a year (March &
September) 3" depth										
										
6.0 Seasonal Color									Comments	
Annuals shall be changed out 4 cycles per year (March, June, August- September, December)									

µ/If	
Areas of seasonal color are:										
SR16 / San Giacomo entrance (420 plants per installion)										
Pacetti Rd/ Terrancina Dr ( 85 plants per installation)										
Main entrance at Pacetti Rd ( 215 plants per installation)										
enity center beds and roundabout ( 612 plants per installation)										
istmas color display of poinsetta's at amenity center entrance at e holidays										

Pr-i, ,e-cf by J,myUmb rt 6/2/2020

Landscape Maintenance Checklist (Duval)	Page 1 of 2	
Wtekly	
s,,w,eldv	
Monthly	
Quarterly	
81--Yearty	
Yearly	
A$	Audited	Week Starting:  7·-&-a.o	
							NeeMd I llni al$		
	Note: Contractual Cycles in Green.,J	Deficiencies	
Maintenance
Growing Season (April 1st - October 31st)
Mowing (by Friday of each week) 5 days/ week	IX	X	X	X	X	IX	X	X		
	IX	X	X	X	X	X	X	X		
									Comments	
All turf areas, including 21 pond banks	v									
										
Non-Growing Season (November 1st - March 31st)
Mowing (by Friday of each week) 3 days/ week	C><	X	IX	X	X	IX	X	X		
									Comments	
All turf areas, including 21 pond banks	y									
										
1.2 StringTrimming									Comments	
Trimming around all obstacles at every mowing cycle	v									
										
1.3 Edging									Comments	
All hardscape and paved trails at each mowing cycle										
										
1.4 Blowing									Comments	
All hardscape areas blown clean, including tennis& basketball courts, streets and parking lots										
										
1.5 Weeding									Comments	
i	,t beds,all natural areas and berms	v								<:o- \<."'tTO "-v	7.7.-;;0	
										
1.6Pruning									Comments	
Shrubs,vines and orimental trees in common areas and berms to be pruned to maintain their natural shape and	v									
maintain appropriate distances between pedestrian and vehicle
areas.										
Trees (crape Myrtles) shall be pruned when dormant										
Palms trimming shalll be done one time per year (June-July)										
										
1.7 Berms									Comments	
Berms to be cleaned, weeded and manicured, once a year at the same time pine straw is put down										
Shrubs, trees pruned, weeds, sticks and old foilage removed year
around										
										
Pesticide Application
Turf Pest Control	C><	X	IX	IX	X	X	X	C><		
									Comments	
Turf inspected weekly and spot treated										
Owner application can be requested once a year (March)
Documention shall be given to owner for proof & chemical										
Top Choice grannular insecticide blanket appplication for (fire ant control) annually at 3 entrances, roadways										
-.,enity center and common bermuda grass areas										
cant spot treatments as needed to control mound outbreaks with
I"other" products (not Top Choice)										

Murabella / Turnbull Creek CDD / Landscape Irrigation Audit

-

andscape Maintenance Checklist (Duval)	Page 2 of 2	
Weekly	
Bi-Weekly	
Monthly	
Quarterly	
Bt·Yur1y	
YHrty	...
Netded	Audited
By
llniti1lsl	Week Starting: 7-1,-';;o	
,2 Shrub & Tree Pest Control								f)e,	V	Comments	
..,nrubs & Trees inspected bi-weekly							C.			
								ex		
3.0 Fertilization
3.1 Turf Areas	X	X	X	X	X	IX	X			
									Comments	
All lawn areas ( entrys, amenity center & mail kiosks are fertilized
with grannular slow release fertilizers										
Completed in March, May, September & November										
										
3.2 Shrubs& Trees									Comments	
Shrubs/ trees to be fertilized twice a year withgrannular slow release nitrogen source (March & September)										
One application of systemic insecticide and liquid fertilizer made to
shrubs and trees (April or May)										
Seasonal annuals fertilized on 30 day cycles										
										
4.0 Irrigation (All lncluslve Package) Guidelines	X	X	X	X	X	iX	X	X	Comments	
Bi-Weekly Inspections (26 per year)									1	
All controllers, sprinkler heads,valve boxes, adjustments as needed,watering schedules, submit a written report										
Note: This contract shall include the following at N/C										
Lateral line repairs, valve repair and replacement as needed, Solenoid replacement, Head replacement,										
location or adjustments to heads, Wire splices or cut wires, Valve
x replacements, Decoder repairs,										
Battery replacements, Any damage to the landscape due to irrigation
related issues like under & over watering										
These are to to completed within 24hours of notification.										
Note: Things that fall outside the contract									Comments	
The water source and pump system or respective controls, Mainline repairs 4" pipe, Timer repairs, vandalism.										
										
5.0 Mulching									Comments	
All amenity areas, roadways and roundabout mulched twice yearly (March & late summer) 2" depth					v				r:u"<. fT"ff "v	,t lo:)
'" £ ,vrd.6'-<.'(  1,.	,,	
Pine straw to be applied to all berms areas twice a year (March &
September) 3" depth										
										
6.0 Seasonal Color									Comments	
Annuals shall be changed out 4 cycles per year (March, June, August- September, December)									

11/A	
Areas of seasonal color are:										
SR16 / San Giacomo entrance (420 plants per installion)										
Pacetti Rd/ Terrancina Dr ( 85 plants per installation)										
Main entrance at Pacetti Rd ( 215 plants per installation)										
Amenity center beds and roundabout ( 612 plants per installation)
-	,stmas color display of poinsetta's at amenity center entrance at										
Ithe holidays										

Murabella / Turnbull Creek COD/ Landscape Irrigation Audit

'

Landscape Maintenance Checklist (Duval)	Page 1 of 2	
Weekly	
8i•Weekly	
Monthly	
Qu1rttrly	
8i•"l'Hrly	
Yurlv	A,
NHdtd	Audited
By
Init lats)	Week Starting:	7-t 3-a.o	
		Note: Contractual Cycles in Green	Deficiencies	
1.0 Maintenance
Growing Season (April 1st - October 31st)
1.1 Mowing (by Friday of each week) 5 days/ week	X	X	X	X	X	IX	IX	X		
	X	IX	X	X	ix	IX	IX	X		
									Comments	
All turf areas, including 21 pond banks									flY'liJ  J4	,,v eJS J<-iDl...J b	
										
Non-Growing Season (November 1st - March 31st)
1.1 Mowing (by Friday of each week)3 days/ week	X	X	X	X	X	IX	X	X		
									Comments	
All turf areas, including 21 pond banks									/11.	
										
1.2 String Trimming									Comments	
Trimming around all obstacles at every mowing cycle	V									
										
1.3 Edging									Comments	
All hardscape and paved trails at eachmowing cycle	.....									
										
1.4 Blowing									Comments	
All hardscape areas blown clean, including tennis& basketball courts, streets and parking lots										
										
1.5 Weeding									Comments	
'1t beds,all natural areas and berms	'P								IJf.EOS Az,D1Tl#N1'1l	,
wet'D S(XUJl/1,,.;5 ,,.,.;.,,/_J.e,.)-t-f
[)
�	
										
1.6 Pruning									Comments	
Shrubs,vines and orimental trees in common areas and berms to be
pruned to maintain their natural shape and									
P \1--\S   '"''""µ£"�
.l>,,11-t'S c.....:t ° Fr"
,-  11-dO	
maintain appropriate distances between pedestrian and vehicle
areas.										
Trees(crape Myrtles} shall be pruned when dormant						-				
Palms trimming shalll be done one time per year (June-July)										
										
1.7 Berms									Comments	
Berms to be cleaned, weeded and manicured, once a year at the
same timepine straw is put down									·,a. cr 1\/t?'t!b Tl!.,;Ji..,.cl:l
'oJ	P fC,91(  r
Ml"Ct �"'"" 6...,,,"°"s
SL""" ,,._J-._e_1)!_ r,vto,.1..,.v'C!f:::> 6•\J	
Shrubs, trees pruned, weeds, sticks and old foilage removed year
around										
										
2.0Pesticide Application
2.1 Turf Pest Control	X	X	X	X	X	IX	x	X	II,, •><e.r,v,� f	, C ><.	,.. <1.	
									Comments	
Turf inspected weekly and spot treated										
Owner application can be requested once a year (March}
Documention shall be given to owner for proof & chemical										
Top Choice grannular insecticide blanket appplication for (fire ant
control) annually at 3 entrances, roadways										
-. 1enity center and common bermuda grass areas
,re ant spot treatments as needed to control mound outbreaks with
I"other" products (not Top Choice)										

Murabella / Turnbull Creek CDD / Landscape Irrigation Audit

i

Landscape Maintenance Checklist (Duval)	Page 2 of 2	
WHkly	
81-WHlcly	
Monthly	
Qu.antrty	
81•YHriy	
Ye.rly	

Nt d	Audit d
av
llnitlals\	Week Starting:  ?-/3-'J..'D	
...1.	2 Shrub &Tree Pest Control		.,,							Comments	
.,nrubs & Trees inspected bi-weekly		v'								
										
3.0 Fertilization
3.1 Turf Areas	X	X	X	X	X	X	X	[X		
									Comments	
All lawn areas( entrys, amenity center & mail kiosks are fertilized with grannular slow release fertilizers										
Completed in March, May, September & November										
										
3.2 Shrubs & Trees									Comments	
Shrubs/ trees to be fertilized twice a year with grannular slow release nitrogen source (March & September)										
One application of systemic insecticide and liquid fertilizer made to
shrubs and trees (April or May)										
Seasonal annuals fertilized on 30 day cycles										
								rx		
4.0 Irrigation (All Inclusive Package) Guidelines	[X	><	X	X	IX	X	X		Comments	
Bi-Weekly Inspections(26 per year)		v							
I	6qf
Rt.ft1l .t"b	e,rre
},(�D	/IV	?r5'cMO,	
All controllers, sprinkler heads,valve boxes, adjustments as needed,watering schedules, submit a written report										
Note: This contract shall include thefollowing at N/C										
Lateral line repairs, valve repair and replacement as needed,
Solenoid replacement, Head replacement,										
~ location or adjustments to heads, Wire splices or cut wires, Valve
JX replacements, Decoder repairs,										
Battery replacements, Any damage to the landscape due to irrigation related issues like under & over watering										
These are to to completed within 24hours of notification.		v								
Note: Things that fall outside the contract									Comments	
The water source and pump system or respective controls, Mainline repairs 4" pipe, Timer repairs, vandalism.										
										
5.0 Mulching									Comments	
All amenity areas, roadways and roundabout mulched twiceyearly
(March & late summer) 2" depth									// K ,J>wv11L o.J,,..r
6<t-f,...,.. tilDwj F,r, /iovS
( Alo	p�"'"	p- )	
Pine straw to be applied to all berms areas twice a year (March & September) 3" depth										
										
6.0 Seasonal Color									Comments	
Annualsshall be changed out 4 cycles per year (March, June, August• September, December)									

fJ/11	
Areas of seasonal color are:										
SR16 / San Giacomo entrance (420 plants per installion)										
Pacetti Rd/ Terrancina Dr ( 85 plants per installation)										
Main entrance at Pacetti Rd ( 215 plants per installation)										
Amenity center beds and roundabout ( 612 plants per installation)										
istmas color display of poinsetta's at amenity center entrance at lthe holidays										

Murabella / Turnbull Creek CDD / Landscape Irrigation Audit
..
..

Murabella / Turnbull Creek COD/ Landscape Irrigation Audit

candscape Maintenance Checklist (Duval)	Page 1 of 2	IWnkty 61-Wnkly Monthly	
Qu, etly e..vu,ly	Audit d
Yurty  "'	By	Week Starting: 7-;)o--;J.O	
						Ntdtd (Initials)		
'		Note: Contractual Cyclesin Green	Deficiencies	
1.0 Maintenance
Growing Season (April 1st - October 31st)
1.1 Mowing {by Friday of each week) 5 days/ week	IX	X	IX	X	X	X	X	X		
	lX	><	IX	X	X	X	X	X		
	,
v								Comments	
All turf areas, including 21 pond banks										
										
Non-Growing Season (November 1st - March 31st)
1.1 Mowing {by Friday of each week) 3 days/ week	X	X	X	X	X	IX	IX	X		
									Comments	
All turf areas, including 21 pond banks										
										
1.2 String Trimming									Comments	
Trimming around all obstacles at every mowing cycle										
										
1.3 Edging	v								Comments	
All hardscape and paved trails at each mowing cycle										
										
1.4 Blowing									Comments	
All hardscape areas blown clean, including tennis& basketball courts, streets and parking lots										
										
1.5 Weeding									Comments	
	1t beds,all natural areas and berms	V								/1/f W<tE'll> cw biM	IQ.{Cf
Sf""-rl 1W	7- lwJO  l'"";,.,t	
											
1.6 Pruning									Comments	
Shrubs,vines and orimental trees in common areas and berms to be pruned to maintain their natural shape and	V	v								
r>1aintain appropriate distances between pedestrian and vehicle
areas.										
Trees (crape Myrtles) shall be pruned when dormant										
Palms trimming shalll be done one time per year (June-July)										
										
1.7 Berms									Comments	
Berms to be cleaned, weeded and manicured, once a year at the same time pine straw is put down									·f?f is a.Io'"'-'5 o """... . I,\) P(ft'4V1C\ r.--eA/ µe-el> Tr,...,.... ,i::j) "-f
I Jr,4vc"-d /ot-v)	
Shrubs, trees pruned, weeds, sticks and old foilage removed year around	./									
										
2.0Pesticide Application
2.1 Turf Pest Control	lX	><	X	X	X	X	X	X	'	
									Comments	
Turf inspected weekly and spot treated										
Owner application can be requested once a year (March)
Documention shall be given to owner for proof & chemical										
Top Choice grannular insecticide blanket appplication for (fire ant control) annually at 3 entrances, roadways										
1enity center and common bermuda grass areas
I.,re ant spot treatments as needed to control mound outbreaks with
"other" products (not Top Choice)										

_,indscape Maintenance Checklist (Duval)	Page 2 of 2	I
Weekly si-Wtt,dy	
Monthly	
Quon«tvle,-v.. ,iy	
Yurfy	
As
N,edt-d	Audited By lnnitlaib)	Week-S-tarting:	7--).0-JD	
.2 Shrub & Tree Pest Control								M	Comments	
.,nrubs & Trees inspected bi-weekly								./		
										
Fertilization
Turf Areas	X	X	X	X	X	X	X	C><		
									Comments	
All lawn areas ( entrys, amenity center & mail kiosks are fertilized withgrannular slow release fertilizers										
Completed in March, May, September & November										
										
3.2 Shrubs & Trees									Comments	
Shrubs/ trees to be fertilized twice a year with grannular slow release nitrogen source (March & September}										
One application of systemic insecticide and liquid fertilizer made to
shrubs and trees (April or May}										
Seasonal annuals fertilized on 30 day cycles										
	ex									
4.0 Irrigation (All Inclusive Package) Guidelines		X	X	X	X	X	X	X	Comments	
Bi-Weekly Inspections (26 per year)										
All controllers, sprinkler heads,valve boxes, adjustments as needed.watering schedules, submit a written report										
Note:This contract shallinclude the following at N/C										
Lateral line repairs, valve repair and replacement as needed, Solenoid replacement, Head replacement,										
"location or adjustments to heads, Wire splices or cut wires, VaIve
.1x replacements, Decoder repairs,										
Battery replacements, Any damage to the landscape due to irrigation
related issues like under & over watering										
These areto to completed within 24hours of notification.										
Note: Things that fall outside the contract									Comments	
The water source and pump system or respective controls, Mainline repairs 4" pipe, Timer repairs, vandalism.										
										
5.0 Mulching									Comments	
All amenity areas, roadways and roundabout mulched twice yearlx (March & late summer) 2" depth			.						C,�ee/£. 1if'( hovrp
ber-,.,..,
�1...,..:ft:;t_ �	
Pine straw to be applied to all berms areas twice a year (March &
September) 3" depth										
										
6.0 Seasonal Color									Comments	
Annuals shall be changed out 4 cycles per year (March, June, August- September, December}									

;v�	
Areas of seasonal color are:										
SR16 / San Giacomo entrance (420 plants per installion)										
Pacetti Rd/ Terrancina Dr ( 85 plants per installation)										
Main entrance at Pacetti Rd ( 215 plants per installation)										
..A m._ enity center beds and roundabout ( 612plants per installation)										
istmas color display of poinsetta's at amenity center entrance at lthe holidays										

Murabella / Turnbull Creek CDD / landscape Irrigation Audit
-

Murabella / Turnbull Creek COD/ Landscape Irrigation Audit

..andscape Maintenance Checklist (Duval}	Page 1 of 2

Audh•d WHkly 8i•Wtekly Monthly Qu1rterly 81--Yurly Yurly As	By
Need d lnitl11b:)

Week Starting:

7-'o7- 7J

Maintenance
GrowingSeason (April 1st - October 31st)
Mowing (by Friday of each week) 5 days/ week
All turf areas, including 21 pond banks

Non-Growing Season (November 1st - March 31st)
Mowing (by Friday of each week) 3 days/ week
All turf areas, including 21 pond banks

Note: Contractual Cycles in Green ,PY	Deficiencies

X X	X	X	X	IX	X	
X X	X	X	X	IX	X	
						
v						
IX X	
X	
X	
X	
X	X	

X X
Comments

rx
Comments
N�

String Trimming
Trimming around all obstacles at every mowing cycle	v

Comments

Edging
All hardscape and paved trails at each mowing cycle

Blowing
All hardscape areas blown clean, including tennis& basketball courts, streets and parking lots

Weeding
' ,t beds,all natural areas and berms	/'	J&e fi,/f1f'

Comments

Comments

Comments	Bf\b S .v c,,ac..,..,D 13-.,;J.-.. -  \.AJC4
o,s��DiA 13......1 - w cbS

Pruning
Shrubs,vines and orimental trees in common areas and berms to be

Comments
-- 1.,,.>[:£1.)$ 1.-v,cf't.

_.

,,.

rv-
/
I

pruned to maintain their natural shape and
maintain appropriate distances between pedestrian and vehicle areas.
Trees (crape Myrtles} shall be pruned when dormant Palms trimming shall! be done one time per year (June-July)

fprl\--,,J p,v ,- 'I f
1- «/
-WE''E'Df	e  <'t J't"·llt';'f!1::>
o,-J  R.,vc..De<	B-,._,,
/5)#,.J--att- o

Berms
Berms to be cleaned, weeded and manicured, once a year at the same time pine straw is put down
Shrubs, trees pruned, weeds, sticks and old foilage removed year around

Comments
Se.e. A 0 -.,.e. , , t

2.1 Turf Pest Control

2.0 Pesticide Application

X >< X

X	X IX X	X

Comments

Turf inspected weekly and spot treated	V
Owner application can be requested once a year (March) Documention shall be given to owner for proof & chemical
Top Choice grannular insecticide blanket appplication for (fire ant
control) annually at 3 entrances, roadways
......

.

-ienity center andcommon bermuda grass areas

I

,re ant spot treatments as needed to control mound outbreaks with "other" products (not Top Choice)

Landscape Maintenance Checklist (Duval)	Page 2 of 2	
WHkly	
8i Wttkly	
Monthly	
Quuterly	
Bi•Yurly	
Yurlv	.,
Needed	Audited By
li1ni1l•ls\	Week Starting:  7-'J-7-').D	
.2 Shrub & Tree Pest Control									Comments	
.,nrubs & Trees inspected bi-weekly		v						V		
										
3.0 Fertilization
3.1 Turf Areas	IX	X	X	X	X	X	X	X		
									Comments	
All lawn areas ( entrys, amenity center & mail kiosks are fertilized
with grannular slow release fertilizers										
Completed in March, May, September & November										
										
3.2 Shrubs & Trees									Comments	
Shrubs/ trees to be fertilized twice ayear with grannular slow release nitrogen source (March & September)										
One application of systemic insecticide and liquid fertilizer made to shrubs and trees (April or May)										
Seasonal annuals fertilized on 30 day cycles										
										
4.0 Irrigation (All Inclusive Package) Guidelines	[X	X	X	X	iX	X	X	X	Comments	
Bi-Weekly Inspections (26 per year)		/								
All controllers, sprinkler heads,valve boxes, adjustments as
needed,watering schedules, submit a written report										
Note: This contract shall include thefollowing at N/C										
Lateral line repairs, valve repair and replacement as needed, Solenoid replacement, Head replacement,										
'location or adjustments to heads, Wire splices or cut wires, Valve
.,x replacements, Decoder repairs,										
Battery replacements, Any damage to the landscape due to irrigation related issues like under & over watering										
These are to to completed within 24 hours of notification.										
Note: Things that fall outside the contract									Comments	
The water source and pump system or respective controls, Mainline repairs 4" pipe, Timer repairs, vandalism.										
										
5.0 Mulching									Comments	
All amenity areas, roadways and roundabout mulched twice yearly (March & late summer) 2" depth									
Nttn SOM'(. 13
,  #J	ST"A""cD :r-.)
( C-.4\\i!D k h:e	
Pine straw to be applied to all berms areas twice a year (March & September) 3" depth										
										
6.0 Seasonal Color									Comments	
Annuals shall be changed out 4 cycles per year (March, June, August-
September, December)									

1-1 ( ..	
Areas of seasonal color are:										
SR16 / San Giacomo entrance (420 plants per installion)										
Pacetti Rd/ Terrancina Dr ( 85 plants per installation)										
Main entrance at Pacetti Rd ( 215 plants per installation)										
Amenity center beds and roundabout ( 612 plants per installation)
----.										
,stmas color display of poinsetta's at amenity center entrance at
!the holidays										

Murabella / Turnbull Creek COD/ Landscape Irrigation Audit

,,

Prepiired by Jefry Lambert 6/l/2020

FIFTEENTH 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 16, 2020 at 6:38 p.m. via Zoom.

Present and constituting a quorum were:

Wil Simmons	Chairman
Chris DelBene	Vice Chairman
Brian J. Wing	Supervisor
Chuck Labanowski	Supervisor
Diana Jordan-Burks	Supervisor Also Present were:
Ernesto Torres	District Manager
Jennifer Kilinski	District Counsel
Mike Yuro	District Engineer
Jerry Lambert	Operations Manager
Erick Hutchinson	Amenity Manager
Michael Johnson	Duval Landscape Maintenance

The following is a summary of the actions taken at the June 16, 2020 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Torres called the meeting to order at 6:38 p.m.

SECOND ORDER OF BUSINESS	Audience Comments
Ms. Shaver stated I think you have done a great job with phasing in the amenities. World Golf Village zip code 32092 had 30 cases on Thursday, on Friday 40 cases and today 45. Our numbers are going up. We just follow what you have been doing and follow what our county is doing, I think you are doing a great job.

THIRD ORDER OF BUSINESS	Staff Reports
Landscape Manager (Presenter: Duval Landscape)

June 16, 2020	Turnbull Creek CDD

Duval Audits
Mr. Johnson reviewed what the crews have accomplished since the last meeting.
The board members expressed their appreciation for a much-improved area and Mr. Wing commended Diana and Jerry for doing the audits and inspections.

Engineer (Presenter: Mike Yuro)
Update on Mail Kiosk Station Drainage
Mr. Torres stated I did share the email from the resident on Garibaldi with the board and staff and that item is closed and it was a total success.

2020 Consulting Engineer’s Report
Mr. Yuro stated you have the yearly engineer’s report required as part of the master trust indenture, which is an inspection of the main infrastructure, amenity items, recreation items, mail kiosks and things like that to make sure they are all in good working order. Some of them were closed due to the Corona virus but all appeared to be in good working order. The one item I did note in the report, which we have talked about for a long time are the pond banks mostly because the big pond in the middle of the community has severe erosion. This is a formality that gets filed each year.
Mr. Yuro stated I have been working with Ernesto and Jerry on issues associated with the traffic signal. We have been coordinating with the county.
The next item taken out of order.

FIFTH ORDER OF BUSINESS	Update on Findings Related to Traffic Signal
(Presenter: Ernesto Torres)
Mr. Torres stated during the May meeting you asked staff to reach out to county personnel regarding the traffic signal installed at the intersection near Pacetti Road and the entrance of Turnbull Creek. Mike Yuro, Lauren Gentry and I had a telephone conference with county staff and in fact the light was placed on CDD property and I asked for the opportunity to bring this back to the board for further direction. Beside the drainage issues, Jerry is working with the county on the same thing. There has been some pump of the drain line and they found some concrete and Mike recommended the line be TV’d. I’m not sure they are going to do that.

June 16, 2020	Turnbull Creek CDD

Mr. Lambert stated the county contacted the contractor, they have realized there is an issue because there is a big chunk of cement and they are waiting for a time when the contractor can get out there.
Mr. Torres stated I also requested landscaping and that the galvanized pole be painted based on the request of the board.
Ms. Kilinski outlined the pros and cons of both options available to the board, which included either a fee simple deed for portion of Tract A to the county or an easement and after discussion the board directed district counsel to prepare a letter of agreement to include: fee simple to the county rather than an easement, the district’s improvements restored, concrete spill cleaned up, certification from the engineer whether it is to replace that section of pipe or whatever the correction is that has blocked drainage and prior to execution of the deed, and the county to pay all legal costs, surveying costs and cost of any repairs.

FOURTH ORDER OF BUSINES	Discussion of Phase 2 Reopening Standards
Mr. Hutchinson stated Phase 1 we had a lot of limited services, we used mymurabella.com to register on that website and depending on whether you wanted the gyn or the pool you would choose a session. It went pretty smoothly. I had originally six people per session for the gym and 50 people per session for the pool. Once everything was in place and working smoothly we started bringing out the chairs. I heard from several people they would like to open things up and I am comfortable opening it up as much as the board wants me to. If you want to open it and go back to how it was pre-covid I will make it happen. If you want it a little more structured, I can do that as well. We have opened the gym as of a couple days ago, it has gone quite well, we do routine sanitation and at the very end, we do a deeper cleaning. Same thing for the pool. I can break it down from several sessions a day to maybe two sessions and increase the time period to 10 – 1:30 then 30-45 minutes for sanitation and personnel adjustments then from 2 to 7 or we can completely open the pool. I will work with whatever you decide. We opened the playground and the basketball courts. People have been playing tennis since we opened up in Phase 1. Do you want to keep it structured through mymurabella.com or dissolve it and move forward as it was pre- covid?
Ms. Kilinski stated there are some general guidelines the insurance company wants to see followed and there remains some Executive Order requirements in place. The legal requirements

June 16, 2020	Turnbull Creek CDD

set forth in the Phase 2 executive order are much less egregious and I can work with Erick, but they are not nearly as heavy as they were before and generally the guidelines include signage, sanitation practices the district is already undertaking, and setting capacity limits to provide for social distancing, along with discouraging groups of 50 people or more when social distancing is not possible. There may be a point where Erick looks around at the pool deck and says we have reached a point where there is no way we can ensure folks are able to still be 6-feet apart and in those cases we need the flexibility to limit capacity. It is not going to be a stringent number but more of an eyesight test when you see people congregate, I anticipate we will be in Phase 3 or have more direction in the weeks ahead – and depending on numbers, we may find ourselves loosening regulations and then tightening them back up but the Board has given staff the flexibility to make those decisions as necessary.
After board discussion staff was directed to continue to march forward with opening amenities, following insurance and governmental regulations.

SIXTH ORDER OF BUSINESS	Consideration   of   Contract   Deficiency
Evaluation Tools (Presenter: Ernesto Torres)
Mr. Torres stated I brought this to the board several months ago, this is the same performance evaluation we used for the amenity management company when they came on board. The board appointed the chair to do that evaluation. I have made some minor adjustments, but it is included under item six of the agenda package. If you want to change anything or do something different then we can discuss it and see where it goes from here. If you want to adopt this form to evaluate all services that are contracted by the district, we can do that.
Mr. Simmons stated this is a good time to interject in terms of the RFP for the engineer job we currently have given to Mike Yuro.
Mr. Torres stated I assume we are in concurrence with the evaluation tool and you would like to discuss the engineer service RFQ.
Mr. Simmons stated yes, also we need to take into consideration that it has been four or five years since we have looked at this area.
Mr. Torres stated I will get with Jennifer and we will put something together.

June 16, 2020	Turnbull Creek CDD

SEVENTH ORDER OF BUSINES	Consideration of Proposals for Fiscal Year
2020 Audit Services (Presenter: Ernesto Torres)
Mr. Torres stated next is consideration of fiscal year 2020 audit services. The audit committee is recommending Berger Toombs Elam Gaines & Frank for a five year commitment at a price of $19,165.

On MOTION by Mr. DelBene seconded by Mr. Simmons with all in favor the recommendation of the audit committee of Berger Toombs Elam Gaines & Frank as no. 1 was approved and staff was authorized to enter into an agreement for audit services.

EIGHTH ORDER OF BUSINESS	Discussion	of	Fiscal	Year	2021	Budget
(Presenter: Ernesto Torres)
Mr. Torres stated I’m going to make a slight adjustment to the budget based on the new price we received for the audit and I believe we can make that up with the carry forward surplus. Are there any other changes to the budget?
There being none, the next item followed.

NINTH ORDER OF BUSINES	Consideration	of	License	Agreement	for
Dance Classes with Gift of Dance (Presenter: Erick Hutchinson)
TENTH ORDER OF BUSINESS	Consideration of License Agreement with
Launch Performing Arts Academy Regarding the Use of Certain District Facilities (Presenter: Erick Hutchinson)

ELEVENTH ORDER OF BUSINESS	Discussion of Fighting Turtles Swim Season
(Presenter: Erick Hutchinson)
Mr. Hutchinson I talked to each person in charge as far as programs and they each had similar things, some wanted summer camp, some saying it will only last a week, some left it open ended but they all stated they wanted to do something in July. I can go either way, if the board says that sounds great I’m fine with it and if you decide that is not what you want to go forward with at this point I’m okay with that as well. Gift of Dance said they want to start in July and they have up to eight students. All of them said they would sign a covid waiver so Murabella isn’t liable.

June 16, 2020	Turnbull Creek CDD

Launch wants one week in July for a summer camp, Ms. Hoffman from the Fighting Turtles sent an email that I will summarize for you. Aside from signing covid waivers since they are going to be using the pool for the Fighting Turtles if I start the pool at 10 a.m. for the community I would like them to be out by 10 a.m., that way there is no interruption and she agreed. There will be four kids per lane, two would be staggered on each side to maintain social distancing, no parents on deck, they would create a parent pickup and drop off service so it would not clog the parking lot. Covid screening questions for all swimmers and the swimmers would come dressed and ready to go. No outside vendors and no Saturday meets. The team would provide the typical insurance.
Everything in place before such as the 10% revenue share would still be standard across the board for everybody.
Ms. Hoffman stated we did not have a revenue share, that was the Porpoises. Our registration would go from $185 down to $85 per swimmer. Coaches will be on deck, everyone will get background screened and I talked to Ernesto about a parent to volunteer to monitor social distancing along with a swim team board member.
Ms. Kilinski stated we have a covid waiver we produced for all of our license agreements at other districts, we have also floated that through your insurance carrier to make sure that it meets their concerns. If we approve these license agreements I would make it contingent on them executing those covid waivers, which is a release acknowledging that we can’t ensure that covid isn’t present at our facilities and that by entering they assume the risk of the virus potentially being there and also being around other people.
Mr. Torres stated we can approve the agreements in substantial form and Jennifer will add the waiver and the cleaning fee so we can allow Erick to continue to make plans.

On MOTION by Mr. Labanowski seconded by Mr. Wing with all in favor the license agreement with Gift of Dance, Launch Performing Arts Academy and the Fighting Turtles were approved in substantial form; district counsel will add the waiver and cleaning fee.

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

June 16, 2020	Turnbull Creek CDD

Manager - (Presenter: Ernesto Torres)
Discussion Regarding Envera

Discussion of UF Presentation on Pond Bank Erosion
Mr. Torres stated I did a drop box with the information from the University of Florida regarding the pond bank erosion.

Operation Manager – (Presenter: Jerry Lambert)
Report
Mr. Lambert gave an overview of the monthly operations report.

Discussion of Removing Trash Containers from Mail Kiosk
Mr. Lambert stated the residents fill the trash containers then leave stuff on the ground and it is an eyesore. Let me know if it is okay to remove them or leave them there. I would say that 75% of the trash is food related items.
It was the consensus of the board that it was a good idea, but residents are using it for cleaning out their cars, etc. and staff was directed to have them removed and utilize them in another location.

Marquee
Mr. Lambert stated Erick has been promoting to have an electronic board, which is a great idea and because of the price the thought was to put one at the front entrance on Positano where you turn into the amenity center where most people would see it and just do one for now. You can always expand to another entrance if you need to. I will get hard numbers for the sign and electrical for the next meeting so you have a complete package.
Mr. Hutchinson stated I have a couple quotes and it is roughly $15,000 for a board. Mr. Torres asked is there a contribution from the HOA?
Mr. Labanowski stated we were waiting to hear what the board was going to do, then the HOA can decide what they are going to do. Do we have funds available if the HOA doesn’t do anything?
Mr. Torres stated it would have to come from your capital reserves.

June 16, 2020	Turnbull Creek CDD

Mr. Wing asked why don’t we do the one electronic board at the entrance at Positano and just keep up the other two sign boards?
Mr. Lambert stated they are in bad shape and it is just a matter of the next windstorm and they will come down.
Mr. Wing stated use them until they are gone.

On MOTION by Mr. Wing seconded by Ms. Burks with four in favor and Mr. DelBene opposed staff was directed to move forward with one electronic board and approach the HOA to see if there is a cost share possibility.

Mr. Torres stated I will work with Jerry on the price then ask the HOA for half.

Algae
Mr. Labanowski stated the algae is getting worse on the smaller ponds.
Mr. Lambert stated I have done some research in the last couple of weeks and the three options, one is skimming it and that only works for about three or four days and it comes right back, it is a temporary fix and very expensive. The second option is chemicals. They keep putting chemicals in every time it happens and that works for about two weeks on average then it comes back. The best option is what they did over in San Marino in the pond where they put an aerator in and that fixed it over there.  The problem with that fix is pond no. 2 the quote was almost
$14,000 and the electrical was estimated at $5,500. That is just for one.
Mr. DelBene asked why don’t we ask the HOA to pay the full price of the sign and take the $10,000 in capital reserves for that sign and put it towards the aerator? The HOA is sitting on
$200,000 and we are doing something to benefit the community for all the houses on that pond. That way we can use our money for an actual capital project that will clean up that pond for good.
Mr. Wing stated the HOA has gotten over $10,000 from the beginning of the year from every resale and that is supposedly for an improvement fund.
Mr. Torres stated we have a motion that was passed for the electronic board and ask the HOA for half of the cost. Now there is a suggestion to reach out to the HOA for the full price of the billboard while the CDD pursues the aerator. Is that what you are asking?

June 16, 2020	Turnbull Creek CDD

Mr. Simmons stated yes, I want to find out what the supervisor’s positions are on that.
Let’s make a decision.

On MOTION by Mr. Wing seconded by Mr. DelBene with all in favor the previous motion was amended such that staff would ask the HOA for the full price of the electronic board.

Consideration of Proposals for Tennis Court Resurfacing
Mr. Lambert stated we have three quotes for resurfacing the tennis courts and a quote for a new fence around the tennis courts. You will see on the summary sheet the quote from Pro Sealed Asphalt is $12,500, from Sport Surfaces $12,50 and from Court Surfaces $10,900. The fence quotes came in at $1,400, $1,532 and $2,719.32. I also have a quote to paint pickleball lines that I thought would be a great addition for the community. In addition to the resurfacing or should you not go with resurfacing and just have pickleball lines on, I have those prices and the cheapest one is $1,000, one was $650 and the last one was $1,600.
Mr. Simmons stated it is not that much just to paint the pickleball lines why are we entertaining resurfacing the courts?
Mr. Wing stated it wasn’t that long ago that we resurfaced. They are a little bit of discoloration, but it is not like there are cracks or anything else. Pickleball lines makes sense. Let’s just do the stripes and wait on resurfacing.’
Mr. Lambert stated the reason to resurface is to keep it in a condition that does not deteriorate and get cracks later that pulls the divots out. It is more of a maintenance program. I don’t know what the normal is if it goes 10 years before you resurface. You said they did it recently so maybe it is okay.

Mr. Simmons moved to approve the proposal for the pickleball lines and Mr. Wing seconded the motion.

Mr. Labanowski stated we took the money that was originally set up to resurface e the tennis court and redid the basketball court. The tennis court has never been resurfaced. I don’t know how bad it is but when it starts to go it goes fast and starts separating.

June 16, 2020	Turnbull Creek CDD

Mr. Simmons stated I don’t know when you looked at the tennis court but I looked at it recently and if they just power wash it I don’t know if it is justifiable to pay $12,000 to resurface it when we can have a multi-use court for $1,000. I think the community would be better served by a multi-use court.
Mr. Lambert stated I will keep an eye on it and keep up the maintenance.

On MOTION by Mr. Simmons seconded by Mr. Wing with four in favor and Mr. Labanowski opposed the proposal to have the pickleball lines painted on the existing tennis courts was approved.

Consideration of Proposals for Fence Replacement

Summary of Costs

Activities Sheet

Amenity Center Update (Presenter: Erick Hutchinson
Report
Mr. Hutchinson stated I’m not quite certain what the board approved as far as the opening.
If I could get an email with a little more clarity that would be good.
Mr. Torres stated we can talk offline.

Discussion of Share Revenue Report

THIRTEENTH ORDER OF BUSINESS	Approval  of  Consent  Agenda  (Presenter:
Ernesto Torres)
Approval of Minutes of the May 12, 2020 Meeting
Balance Sheet as of April 30, 2020 and Statement of Revenues & Expenditures for the Period Ending April 30, 2020; Month-to-Month Income Statement; Assessment Receipt Schedule
Approval of Check Register

June 16, 2020	Turnbull Creek CDD

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

FOURTEENTH ORDER OF BUSINESS	Acceptance of the Minutes of the May 12, 2020
Audit Committee Meeting

On MOTION by Mr. Wing seconded by Mr. Labanowski with all in favor the minutes of the May 12, 2020 audit committee meeting were accepted.

FIFTEENTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
Mr. Jacobs stated apparently there was a second note taken out after they did pond repairs a few years ago and we now have an additional CDD fee to pay and instead of us finishing our CDD note at the end of 30 years it is now an extended time. Is that correct?
Mr. Torres stated the district does have two bonds. We have one in 2015 and one in 2016. Mr. Jacobs asked what was the purpose of those?
Ms. Kilinski stated the 2015 bond was a refinance of the 2005 bonds, which paid for the amenity center, pools, that sort of thing.
Mr. Jacobs stated now the bonds will be up in 2037. Mr. Torres stated one of them, the other is 2045.
Mr. Jacobs stated when you discussed the sign earlier in the meeting, the HOA last year had agreed to come up with $10,000 towards the sign, that was last year and the last HOA board. Nothing was done going forward and there was a lot of discussion about it and we were more than willing to help with this, but nobody is going forward with it at this point. I know you have been in touch with Kathy.
Mr. Torres stated I did receive an email from Kathy and I will forward it to you; basically putting me on hold until the board voted on it.
Mr. Jacobs stated at our meeting last night we were waiting for somebody to give us a figure. If you get in touch with Kathy, give her a figure so we can discuss and vote on it.
Mr. Torres stated that is what the CDD board asked me to do today.
Mr. Labanowski stated the drainage in front of the community, we need to keep the county’s feet to the fire on that. We are getting into hurricane season so don’t let them push back from this.

June 16, 2020	Turnbull Creek CDD

Mr. DelBene stated best of luck with the county commissioner race.
Mr. Wing stated good luck, I think you will do great. Has there been any updates on the tabby stones?
Mr. Torres stated I did have a discussion with Chuck and also confirmed with Jerry and we have not received any of the stones returned, is that correct Jerry?
Mr. Lambert stated that is correct.
Mr. Wing asked are they ever going to be returned?
Mr. Labanowski stated Brain, just for you I’m going to return them to your driveway and you can handle it from there.
Mr. Wing stated no, you should return them to the District where you took them from. Mr. Labanowski stated no, I’ll put them in the dumpster where they were going to begin

with.

Mr. Wing stated this needs to resolve at some point.
Mr. Simmons stated let’s all be healthy and safe and I want to bring up the RFP for Mike

Yuro. I don’t think anyone is exempt from review and we need to look at it objectively and think if this is what we need to continue to do. That is our due diligence and look at it; it doesn’t mean that we get rid of Mike, but I think we have to look at it.
Mr. Torres stated we will work with staff to get the RFQ out.

SIXTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – August 11, 2020 at
6:30 p.m.
Mr. Torres stated we will meet again on August 11, 2020 at 6:30 p.m. and that meeting will be in person. We will do our best to keep the social distancing in the room that we have. There may be a period during these times that we continue with the call-in information in case members of the public who don’t feel comfortable attending in person can join in by conference call. I will work with Wil on that. You can get in touch with me throughout the month.
Ms. Slavin stated I want to know about the checklist that Diana has been working on with Jerry. Is that available for public viewing?
Mr. Torres stated it is in the agenda package and you can see it on the website. Ms. Slavin asked who is going to reinforce that is taking place?
Mr. Torres stated Jerry provides it to the board of supervisors at every meeting.

June 16, 2020	Turnbull Creek CDD

Ms. Slavin asked are there sprinklers in the San Marino area where you are talking about grading and putting down the seed?
Mr. Lambert stated yes there are sprinklers.
Ms. Slavin asked when they put pine straw on the berms are they going to get rid of the brambles that is there first and spray the weeds?
Mr. Lambert stated they do major cleanup in there.

On MOTION by Mr. Labanowski seconded by Mr. Wing with all in favor the meeting adjourned at 8:38 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

The Turnbull Creek Community Development District audit committee met Tuesday, June 16, 2020 at 6:30 p.m. via Zoom.

Present were:

Wil Simmons Chris DelBene Brian J. Wing Chuck Labanowski
Diana Jordan-Burks Ernesto Torres Jennifer Kilinski

The following is a summary of the actions taken at the June 16, 2020 audit committee meeting. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Torres called the meeting to order and called the roll.

SECOND ORDER OF BUSINESS	Review and Ranking of Audit Proposals
Mr. Torres stated we received a proposal from Berger Toombs Elam Gaines & Frank and one from Grau & Associates. They have each given a proposal for a five-year term, both firms are competent and prepared to do the audits and work with many of the CDDs in Florida. Under ability of personnel I gave both firms 20 points, proposer’s experience I gave both 20 points, understanding scope of work I gave Berger Toombs 20 points and Grau & Associates 19 points, ability to furnish the required services I gave Berger Toombs 20 points and Grau & Associates 19 points, price I gave Berger Toombs 19 points and Grau & Associates 20 points. The price difference is $165 per year. Berger Toombs with 99 points is no. 1 and Grau & Associates with 98 points is no. 2.

On MOTION by Mr. Labanowski seconded by Ms. Burks with all in favor Berger Toombs was ranked no. 1 with 99 points and Grau & Associates was ranked no. 2 with 98 points.

June 16, 2020	Turnbull Creek CDD

THIRD ORDER OF BUSINESS	Other Business
There being none,

On MOTION by Mr. Wing seconded by Mr. Labanowski with all in favor the audit committee meeting adjourned at 6:37 p.m.

C.

Turnbull Creek
Community Development District

Unaudited Financial Reporting June 30, 2020

Turnbull Creek Community Development District
Combined Balance Sheet
June 30, 2020
Governmental Fund Types

Assets:	
	General		Debt
	Service		Capital
	Projects		Capital
	Reserve		Totals
 (Memorandum Only) 	
Cash - Wells Fargo	---	---	---	$225,888	$225,888	
Cash - Hancock Bank Investments:	$90,812	---	---	---	$90,812	
Investment - SBA	$42	---	---	---	$42	
Investment-General Account
Series 2015 A1-A2
Revenue	$633,690

---	---

$232,757	---

---	---

---	$633,690

$232,757	
Reserve A1	---	$388,865	---	---	$388,865	
Reserve A2	---	$106,892	---	---	$106,892	
Prepayment A1	---	$10	---	---	$10	
Prepayment A2	---	$26	---	---	$26	
Construction	---	---	$1	---	$1	
COI
Series 2015 B1-B2	---	---	$2,741	---	$2,741	
Revenue B	---		$29,023		---		---		$29,023	
Reserve B1	---		$31,858		---		---		$31,858	
Reserve B2	---		$9,563		---		---		$9,563	
Prepayment B1	---		$2,363		---		---		$2,363	
Prepayment B2	---		$2,290		---		---		$2,290	
Redemption
Series 2016
Sinking	---

---		$105

$1		---

---		---

---		$105

$1	
Reserve	---		$121,974		---		---		$121,974	
Revenue	---		$61,936		---		---		$61,936	
Prepayment	---		$1		---		---		$1	
Interest	---		$0		---		---		$0	
Due From General Fund	---		$11,742		---		---		$11,742	
Prepaid Expenses	$5,110		---		---		---		$5,110	
Total Assets		$729,655 			$999,406 			$2,743 			$225,888 			$1,957,692 	
Liabilities:
Accounts Payable	
$16,259		
---		
---		
---		
$16,259	
Due to Debt Service 2016	$11,742		---		---		---		$11,742	
Fund Balances:
Assigned General Fund	
$48,726		
---		
---		
---		
$48,726	
Restricted for Debt Service	---		$999,406		---		---		$999,406	
Restricted for Capital Projects	---		---		$2,743		---		$2,743	
Nonspendable	$5,110								$5,110	
Unassigned		$647,818 			---			---			$225,888 			$873,706 	
Total Liabilities and Fund Equity	$729,655		$999,406		$2,743		$225,888		$1,957,692	
Page 1

Turnbull Creek
Community Development District General Fund
Statement of Revenues & Expenditures For the Period ending June 30,2020

	Adopted	Prorated	Actual		
	Budget	Thru 06/30/20	Thru 06/30/20	Variance	
Revenues:					
Maintenance Assessments	$1,126,178	$1,126,178	$1,127,629	$1,451	
Interest/Miscellaneous	$2,000	$1,500	$4,066	$2,566	
Amenities Revenue	$2,000	$1,500	$4,217	$2,717	
Total Revenues	$1,130,178	$1,129,178	$1,135,912	$6,734	

Expenditures:					
Administrative
Supervisor Fees	

$5,600	

$4,200	

$4,600	

($400)	
FICA Expense	$428	$321	$352	($31)	
Engineering (Yuro & Associates, LLC)	$13,000	$9,750	$8,188	$1,563	
Arbitrage (Grau)	$2,400	$0	$0	$0	
Dissemination (GMS & Disclosure Services)	$2,200	$1,850	$2,350	($500)	
Trustee (US Bank)	$14,620	$13,890	$13,890	$0	
Attorney (HGS)	$40,000	$30,000	$40,576	($10,576)	
Tax Roll Assessments (GMS)	$5,000	$5,000	$5,000	$0	
Annual Audit (Grau and Assoc)	$3,525	$3,525	$3,525	$0	
Management Fees (GMS)	$45,000	$33,750	$33,750	$0	
Information Technology (GMS)	$1,600	$1,200	$1,200	$0	
Telephone	$450	$338	$228	$109	
Postage	$1,100	$825	$371	$454	
Printing & Binding	$1,800	$1,350	$637	$713	
Insurance (FIA)	$8,816	$8,816	$8,214	$602	
Legal Advertising	$1,400	$1,050	$1,203	($153)	
Other Current Charges	$1,300	$975	$382	$593	
Office Supplies	$170	$128	$23	$105	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Website Compliance	$1,200	$900	$900	$0	
Administrative Expenses	$149,784	$118,042	$125,564	($7,522)	

Amenity Center
Insurance (FIA)	

$15,664	

$15,664	

$13,779	

$1,885	
Pest Control (Turner Pest Control)	$3,123	$2,342	$1,665	$677	
Repairs & Replacements	$36,000	$27,000	$34,506	($7,506)	
Recreational Passes	$800	$599	$599	$0	
Office Supplies	$1,100	$825	$360	$465	
Other Current Charges	$300	$225	$360	($135)	
Permit Fees (Pool, ASCAP/BMI/SEASAC)	$2,000	$1,956	$1,956	$0	
Utilities
Water & Sewer (STCUD)	

$10,900	

$8,175	

$8,147	

$28	
Electric (FPL)	$36,000	$27,000	$24,233	$2,767	
Telephone/Internet (Comcast)	$3,800	$2,850	$2,718	$132	

Turnbull Creek
Community Development District General Fund
Statement of Revenues & Expenditures For the Period ending June 30,2020

	Adopted	Prorated	Actual		
	Budget	Thru 06/30/20	Thru 06/30/20	Variance	
Amenity Center Cont'd.					
Management Contracts
Lifeguards/Pool Monitors (ASG)	

$31,245	

$8,722	

$8,722	

$0	
Facilty Monitor (ASG)	$24,200	$18,150	$11,400	$6,750	
Facility Management (ASG)	$61,000	$45,750	$45,750	$0	
Facility Attendants (ASG)	$16,200	$12,150	$9,057	$3,093	
Field Operations (ASG)	$51,259	$38,444	$38,444	$0	
Facility Maintenance (ASG)	$49,000	$36,750	$36,750	$0	
Pool Maintenance (ASG)	$14,317	$10,738	$10,425	$313	
Pool Chemicals	$13,144	$9,858	$9,279	$579	
Janitorial Services (ASG)	$9,064	$6,798	$6,600	$198	
Common Area Waste Collection	$18,300	$13,725	$13,725	$0	
Program Director (ASG)	$2,575	$1,931	$1,931	$0	
Refuse Service (Advance Disposal)	$9,840	$7,380	$6,733	$647	
Security - ENVERA	$6,409	$4,807	$4,437	$370	
Special Events	$9,000	$6,270	$6,270	$0	
Amenity Center Expenses	$425,240	$308,109	$297,846	$10,263	

Grounds Maintenance
Streetlighting (FPL)	

$36,000	

$27,000	

$27,307	

($307)	
Lake Maintenance (Future Horizons)	$11,580	$8,685	$10,575	($1,890)	
Landscape Maintenance (Duval Landscape)	$305,000	$228,750	$228,050	$700	
Landscape Contingency	$30,000	$22,500	$12,867	$9,633	
Irrigation Repairs	$6,000	$6,000	$11,230	($5,230)	
Capital Reserves	$215,300	$100,000	$100,000	$0	
Grounds Maintenance Expenses	$603,880	$392,935	$390,029	$2,906	
					
Total Expenses	$1,178,904	$819,086	$813,438	$5,648	
					
Excess Revenues (Expenditures)	($48,726)		$322,475		
					
Fund Balance - Beginning	$48,726		$379,179		
					
Fund Balance - Ending	$0		$701,654		

Turnbull Creek Community Development District
General Fund
Month By Month Income Statement FY 2020

October	
November	
December	
January	
February	
March	
April	
May	
June	
July		
August	
September	
Total	
Revenues:															
Maintenance Assessments	
$0	
$90,219	
$147,322	
$831,291	
$0	
$12,108	
$38,694	
$0	
$7,995		
$0	
$0	
$0	
$1,127,629	
Interest/Miscellaneous	$219	$1,021	$24	$385	$84	$108	$2,114	$6	$106		$0	$0	$0	$4,066	
Amenities Revenue	$2,497	$0	$0	$850	$0	$0	$720	$0	$150		$0	$0	$0	$4,217	
Total Revenues	$2,716	$91,239	$147,346	$832,526	$84	$12,217	$41,528	$6	$8,251		$0	$0	$0	$1,135,912	

Expenditures:															
Administrative
Supervisor Fees	

$0	

$800	

$0	

$800	

$800	

$600	

$0	

$800	

$800		

$0	

$0	

$0	

$4,600	
FICA Expense	$0	$61	$0	$61	$61	$46	$0	$61	$61		$0	$0	$0	$352	
Engineering	$313	$625	$1,813	$750	$1,250	$2,313	$563	$563	$0		$0	$0	$0	$8,188	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$0	
Dissemination	$483	$183	$133	$167	$167	$717	$167	$167	$167		$0	$0	$0	$2,350	
Trustee	$3,631	$0	$0	$0	$0	$5,759	$4,500	$0	$0		$0	$0	$0	$13,890	
Attorney	$3,763	$6,479	$1,988	$6,038	$1,500	$6,781	$2,497	$5,413	$6,118		$0	$0	$0	$40,576	
Tax Roll Assessments	$5,000	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$5,000	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$3,525	$0		$0	$0	$0	$3,525	
Management Fees	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750		$0	$0	$0	$33,750	
Computer Time	$133	$133	$133	$133	$133	$133	$133	$133	$133		$0	$0	$0	$1,200	
Telephone	$85	$0	$31	$16	$0	$19	$78	$0	$0		$0	$0	$0	$228	
Postage	$37	$8	$9	$237	$8	$23	$15	$10	$24		$0	$0	$0	$371	
Printing & Binding	$57	$37	$114	$94	$61	$63	$109	$15	$86		$0	$0	$0	$637	
Insurance	$8,214	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$8,214	
Legal Advertising	$0	$76	$0	$184	$0	$108	$85	$377	$372		$0	$0	$0	$1,203	
Other Current Charges	$31	$44	$41	$90	$42	$40	$25	$33	$38		$0	$0	$0	$382	
Office Supplies	$1	$0	$1	$1	$6	$7	$1	$0	$6		$0	$0	$0	$23	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0		$0	$0	$0	$175	
Website Compliance	$100	$100	$100	$100	$100	$100	$100	$100	$100		$0	$0	$0	$900	
Administrative  Expenses	$25,773	$12,297	$8,113	$12,421	$7,879	$20,457	$12,023	$14,947	$11,656		$0	$0	$0	$125,564	

Amenity Center
Insurance	

$14,667	

$0	

$0	

$0	

$0	

($888)	

$0	

$0	

$0		

$0	

$0	

$0	

$13,779	
Pest Control	$185	$185	$185	$185	$185	$185	$185	$185	$185		$0	$0	$0	$1,665	
Repairs & Replacements	$3,269	$3,019	$1,149	$6,435	$5,314	$5,621	$6,009	$544	$3,146		$0	$0	$0	$34,506	
Recreational Passes	$390	$0	$0	$0	$0	$0	$0	$0	$209		$0	$0	$0	$599	
Office Supplies	$0	$0	$0	$0	$0	$4	$356	$0	$0		$0	$0	$0	$360	
Other Current Charges	$0	$45	$45	$45	$45	$45	$45	$45	$45		$0	$0	$0	$360	
Permit Fees
Utilities
Water & Sewer	$365

$549	$0

$763	$0

$986	$1,241

$593	$0

$758	$0

$684	$0

$2,199	$0

$816	$350

$800		$0

$0	$0

$0	$0

$0	$1,956

$8,147	
Electric	$2,739	$3,108	$2,840	$2,661	$2,637	$2,656	$2,606	$1,867	$3,119		$0	$0	$0	$24,233	

Turnbull Creek Community Development District
General Fund
Month By Month Income Statement FY 2020

October	
November	
December	
January	
February	
March	
April	
May	
June	
July		
August	
September	
Total	
Amenity Center Cont'd.															
Management Contracts															
Pool Monitors/Lifeguards	$0	$0	$0	$0	$0	$0	$0	$1,231	$7,491		$0	$0	$0	$8,722	
Facilty Monitor	$272	$2,017	$1,522	$1,432	$1,802	$1,548	$788	$0	$2,020		$0	$0	$0	$11,400	
Facility Management (5,083.33)	$5,083	$5,083	$5,083	$5,083	$5,083	$5,083	$5,083	$5,083	$5,083		$0	$0	$0	$45,750	
Facility Attendants	$1,350	$795	$868	$1,012	$900	$901	$738	$0	$2,494		$0	$0	$0	$9,057	
Field Operations (4,271.58)	$4,272	$4,272	$4,272	$4,272	$4,272	$4,272	$4,272	$4,272	$4,272		$0	$0	$0	$38,444	
Facility Maintenance (4,083.33)	$4,083	$4,083	$4,083	$4,083	$4,083	$4,083	$4,083	$4,083	$4,083		$0	$0	$0	$36,750	
Pool Maintenance (1,158.33)	$1,158	$1,158	$1,158	$1,158	$1,158	$1,158	$1,158	$1,158	$1,158		$0	$0	$0	$10,425	
Pool Chemicals (854.91 and 1399.10)	$831	$831	$855	$855	$855	$855	$1,399	$1,399	$1,399		$0	$0	$0	$9,279	
Janitorial Services (733.33)	$733	$733	$733	$733	$733	$733	$733	$733	$733		$0	$0	$0	$6,600	
Common Area Waste Collection	$1,525	$1,525	$1,525	$1,525	$1,525	$1,525	$1,525	$1,525	$1,525		$0	$0	$0	$13,725	
Program Director (214.58)	$215	$215	$215	$215	$215	$215	$215	$215	$215		$0	$0	$0	$1,931	
Refuse Service	$0	$821	$821	$848	$848	$848	$848	$848	$848		$0	$0	$0	$6,733	
Security - Envera (493)	$493	$493	$493	$493	$493	$493	$493	$493	$493		$0	$0	$0	$4,437	
Special Events	$1,716	$6,529	$2,139	($8,338)	$1,570	$1,874	$551	$229	$0		$0	$0	$0	$6,270	
Amenity Center Expenses	$44,193	$35,974	$29,270	$24,836	$32,780	$32,200	$33,591	$25,030	$39,972		$0	$0	$0	$297,846	

Grounds Maintenance															
Street lighting	$2,971	$2,969	$2,959	$2,970	$2,964	$2,964	$3,154	$3,194	$3,162		$0	$0	$0	$27,307	
Lake Maintenance ($1,175.00)	$1,175	$1,175	$1,175	$1,175	$1,175	$1,175	$1,175	$1,175	$1,175		$0	$0	$0	$10,575	
Landscape Maintenance ($25,3384.88)	$25,339	$25,339	$25,339	$25,339	$25,339	$25,339	$25,339	$25,339	$25,339		$0	$0	$0	$228,050	
Landscape Contingency	$0	$0	$0	$1,605	$0	$8,362	$0	$400	$2,500		$0	$0	$0	$12,867	
Irrigation Repairs	$1,685	$1,060	$0	$1,390	$785	$0	$725	$1,130	$4,455		$0	$0	$0	$11,230	
Capital Reserves	$0	$0	$0	$0	$0	$0	$100,000	$0	$0		$0	$0	$0	$100,000	
Grounds Maintenance Expenses	$31,170	$30,543	$29,473	$32,479	$30,263	$37,840	$130,393	$31,237	$36,631		$0	$0	$0	$390,029	
															
Total Expenses	$101,135	$78,814	$66,856	$69,736	$70,922	$90,497	$176,007	$71,214	$88,258		$0	$0	$0	$813,438	
						.									
Excess Revenues (Expenditures)	($98,419)	$12,425	$80,490	$762,790	($70,838)	($78,280)	($134,479)	($71,207)	($80,007)		$0	$0	$0	$322,475	

Turnbull Creek
Community Development District Debt Service Fund - Series 2015A1-A2 Statement of Revenues & Expenditures
For the Period ending June 30,2020

	
Adopted	Prorated
Thru	Actual
Thru		
	Budget	06/30/20	06/30/20	Variance	

Revenues:					
Interest Income	$5,000	$300	$8,260	$7,960	
Assessments	$989,969	$989,969	$988,537	($1,432)	
Prepayments A1	$0	$0	$14,001	$14,001	
Prepayments A2	$0	$0	$0	$0	
Total Revenues	$994,969	$990,269	$1,010,798	$20,529	

Expenditures					
Series 2015A-1					
Interest 11/1	$178,084	$178,084	$178,084	$0	
Principal Prepayment 11/1	$0	$0	$5,000	($5,000)	
Interest 5/1	$178,084	$178,084	$177,999	$85	
Principal 5/1	$425,000	$425,000	$425,000	$0	
Special Call 5/1	$0	$0	$15,000	($15,000)	
Series 2015A-2					
Interest 11/1	$54,388	$54,388	$54,388	$0	
Principal Prepayment 11/1	$0	$0	$5,000	($5,000)	
Interest 5/1	$54,388	$54,388	$54,269	$119	
Principal 5/1	$100,000	$100,000	$100,000	$0	
Special Call 5/1	$0	$0	$30,000	($30,000)	
Total Expenditures	$989,943	$989,943	$1,044,739	($54,796)	
					
Excess Revenues (Expenditures)	$5,027	$327	($33,941)	($34,268)	
Other Sources (Uses)					
Operating Transfer In (Out)	$0	$0	$0	$0	
Total Other Sources(Uses)	$0		$0		
Net Change in Fund Balance	$5,027		($33,941)		

Turnbull Creek
Community Development District
Debt Service Fund - Series 2015B1-B2
Statement of Revenues & Expenditures For the Period ending June 30,2020

	
Adopted	Prorated
Thru	Actual
Thru		
	Budget	06/30/20	06/30/20	Variance	

Revenues:					
Interest Income	$700	$525	$723	$198	
Assessments	$79,318	$79,318	$79,173	($145)	
Prepayments B1	$0	$0	$1,176	$1,176	
Prepayments B2	$0	$0	$0	$0	
Total Revenues	$80,018	$79,843	$81,072	$1,229	

Expenditures					
Series 2015B-1					
Interest 11/1	$19,795	$19,795	$19,795	$0	
Interest 5/1	$19,795	$19,795	$19,795	$0	
Principal 5/1	$20,000	$20,000	$20,000	$0	
Series 2015B-2					
Interest 11/1	$5,669	$5,669	$5,669	$0	
Principal Prepayment 11/1	$0	$0	$5,000	($5,000)	
Interest 5/1	$5,669	$5,669	$5,550	$119	
Principal 5/1	$5,000	$5,000	$5,000	$0	
Total Expenditures	$75,928	$75,928	$80,809	($4,881)	
					
Excess Revenues (Expenditures)	$4,091	$3,916	$263		

Other Sources (Uses)					
Operating Transfer In (Out)	$0	$0	$0	$0	
Total Other Sources(Uses)	$0		$0		

Net Change in Fund Balance	

$4,091		

$263		

Turnbull Creek
Community Development District
Debt Service Fund - Series 2016
Statement of Revenues & Expenditures For the Period ending June 30,2020

	
Adopted	Prorated
Thru	Actual
Thru		
	Budget	06/30/20	06/30/20	Variance	

Revenues:					
Interest Income	$2,000	$1,500	$1,877	$377	
Assessments	$286,688	$286,688	$286,881	$193	
Total Revenues	$288,688	$288,188	$288,759	$571	

Expenditures					
Series 2016					
Interest 11/1	$69,616	$69,616	$69,616	$0	
Interest 5/1	$69,616	$69,616	$69,616	$0	
Principal 5/1	$150,000	$150,000	$150,000	$0	
Special Call 5/1	$0	$0	$10,000	($10,000)	
Total Expenditures	$289,231	$289,231	$299,231	($10,000)	
					
Excess Revenues (Expenditures)	($543)	($1,043)	($10,472)		
					
Fund Balance - Beginning	$85,785		$206,126		
					
Fund Balance - Ending	$85,242		$195,654		

Turnbull Creek
Community Development District
Capital Projects Fund
Statement of Revenues & Expenditures For the Period ending June 30,2020

	Series 2015A-1 & A-2	

Revenues:		
Interest Income	$25	
Total Revenues	$25	

Expenditures		
Capital Outlay (1) - Series 2016	$0	
Capital Outlay - Series 2015A-1-A2	$0	
Capital Outlay - Series 2015 B-1-B2	$0	
Cost of Issuance	$0	
Total Expenditures	$0	
		
Excess Revenues (Expenditures)	$25	

Other Sources (Uses)		
Operating Transfer In	$0	
Total Other Sources(Uses)	$0	
Net Change in Fund Balance	
$25	
Fund Balance - Beginning	$2,718	
		
Fund Balance - Ending	$2,743	

Turnbull Creek
Community  Development  District
Capital Reserve Funds
Statement of Revenues & Expenditures For the Period ending June 30,2020

	
Adopted	Prorated
Thru	Acutal
Thru		
	Budget	06/30/20	06/30/20	Variance	
Revenues:					
Capital Reserve Funding - Transfer In	$215,300	$100,000	$100,000	$0	
Total Revenues	$215,300	$100,000	$100,000	$0	

Expenditures					
Repair and Replacement	$105,496	$79,122	$8,005	$71,117	
Capital Outlay	$0	$0	$13,240	($13,240)	
Other Current Charges	$200	$150	$173	($23)	
Total Expenditures	$105,696	$79,272	$21,418	$57,854	
					
Excess Revenues (Expenditures)	$109,604		$78,582		
					
Fund Balance - Beginning	$164,348		$147,306		
					
Fund Balance - Ending	$273,952		$225,888		

Turnbull Creek
Community Development District Long Term Debt Report

Series 2015A1-A2 Special Assessment Refunding Bonds	
Interest Rate:	4.190%	
Maturity Date:	5/1/2035	
Reserve Fund Definition:	50% Max Annual Debt	
Reserve Fund Requirement:	$495,258	
Reserve Fund Balance:	$495,757	
Bonds outstanding - 4/30/2015	$13,375,000	
Less: May 2, 2016 (Principal)	($475,000)	
Less: May 2, 2016 (Prepayment -A2)	($15,000)	
Less: November 1, 2016 (Prepayment -A1)	($10,000)	
Less: November 1, 2016 (Prepayment -A2)	($5,000)	
Less: May 1, 2017 (Principal-A1)	($395,000)	
Less: May 1, 2017 (Principal-A2)	($90,000)	
Less: May 1, 2017 (Prepayment-A2)	($10,000)	
Less: November 1, 2017 (Prepayment -A1)	($15,000)	
Less: November 1, 2017 (Prepayment -A2)	($5,000)	
Less: May 1, 2018 (Principal-A1)	($405,000)	
Less: May 1, 2018 (Principal-A2)	($90,000)	
Less: May 1, 2018 (Prepayment -A1)	($15,000)	
Less: November 1, 2018 (Principal-A1)	($5,000)	
Less: May 1, 2019 (Principal-A1)	($400,000)	
Less: May 1, 2019 (Principal-A2)	($95,000)	
Less: May 1, 2019 (Prepayment -A1)	($5,000)	
Less: May 1, 2019 (Prepayment -A2)	($30,000)	
Less: November 1, 2019 (Prepayment -A1)	($5,000)	
Less: November 1, 2019 (Prepayment -A2)	($5,000)	
Less: May 1, 2020 (Principal-A1)	($425,000)	
Less: May 1, 2020 (Principal-A2)	($100,000)	
Less: May 1, 2020 (Prepayment -A1)	($15,000)	
Less: May 1, 2020 (Prepayment -A2)	($30,000)	
Current Bonds	Outstanding	$10,730,000	

Series 2015B1-B2 Pond Bank Reconstruction Special Assessment Bonds	
Interest Rate:	4.450%	
Maturity Date:	5/1/2045	
Reserve Fund Definition:	50% Max Annual Debt	
Reserve Fund Requirement:	$41,378	
Reserve Fund Balance:	$41,421	
Bonds outstanding - 4/30/2015	$1,280,000	
Less: May 2, 2016 Principal B1	($20,000)	
Less: May 2, 2016 Principal B2	($5,000)	
Less: May 1, 2017 (Principal-B1)	($20,000)	
Less: May 1, 2017 (Principal-B2)	($5,000)	
Less: November 1, 2017 (Prepayment-B1)	($5,000)	
Less: May 1, 2018 (Principal-B1)	($20,000)	
Less: May 1, 2018 (Principal-B2)	($5,000)	
Less: November 1, 2018 (Principal-B2)	($5,000)	
Less: May 1, 2019 (Principal-B1)	($20,000)	
Less: May 1, 2019 (Principal-B2)	($5,000)	
Less: November 1, 2019 (Principal-B2)	($5,000)	
Less: May 1, 2020 (Principal-B1)	($20,000)	
Less: May 1, 2020 (Principal-B2)	($5,000)	
Current Bonds	Outstanding	$1,140,000	

Series 2016 Special Assessment Refunding and Revenue Bonds	
Interest Rate:	3.700%	
Maturity Date:	11/1/2037	
Reserve Fund Definition:	40% Max Annual Debt	
Reserve Fund Requirement:	$115,142	
Reserve Fund Balance:	$121,974	
Bonds outstanding - 5/31/2016	$4,196,000	
Less: May 1, 2017 Principal	($150,000)	
Less: May 1, 2018 Principal	($139,000)	
Less: May 1, 2019 Principal	($144,000)	
Less: May 1, 2020 Principal	($150,000)	
Less: May 1, 2020 Prepayment	($10,000)	
Current Bonds	Outstanding	$3,603,000	

Page 12

TURNBULL COMMUNITY DEVELOPMENT DISTRICT	
FISCAL YEAR 2020 ASSESSMENT RECEIPTS SUMMARY	

TAX ROLL	

# UNITS ASSESSED	

TOTAL ASSESSED	
SERIES 2015A1- 2 DEBT ASSESSED	
SERIES 2016 DEBT ASSESSED	SERIES 2015B1-2 DEBT
ASSESSED	

FY20 O&M ASSESSED	

CERTIFIED TAX ROLL	959	2,478,962.18	987,239.09	286,504.77	79,069.42	1,126,148.91	

TAX ROLL RECEIPTS	

DATE RECEIVED	

ST JOHNS CO. DIST.	

TOTAL RECEIVED	
SERIES 2015A1- 2 DEBT RECEIVED	
SERIES 2016 DEBT RECEIVED	SERIES 2015B1-2 DEBT
RECEIVED	

O&M RECEIVED	
11/19/2019	1	50,984.75	20,304.52	5,892.54	1,626.22	23,161.47	
11/25/2019	2	24,642.07	9,813.63	2,847.99	785.99	11,194.46	
11/26/2019	3	122,969.42	48,972.19	14,212.13	3,922.25	55,862.85	
12/13/2019	4	120,421.52	47,957.50	13,917.65	3,840.99	54,705.38	
12/19/2019	5 (11/26-12/6)	203,875.37	81,192.74	23,562.79	6,502.84	92,617.00	
1/14/2020	6 (11/2-11/3)	1,216,508.28	484,470.69	140,597.31	38,801.96	552,638.32	
1/29/2020	7 (11/9-12/31)	610,915.71	243,295.31	70,606.27	19,485.88	277,528.25	
1/30/2020	INT (10/1-12/31)	2,474.74	985.56	286.02	78.93	1,124.23	
3/30/2020	8 (1/1-1/30)	26,653.53	10,614.69	3,080.47	850.15	12,108.22	
4/12/2020	INTEREST	1,174.93	467.91	135.79	37.48	533.75	
5/6/2020	9 (2/1-4/30)	84,000.44	33,452.92	9,708.31	2,679.29	38,159.92	
6/10/2020	TAX CERTS	17,599.54	7,008.96	2,034.06	561.36	7,995.16	
7/10/2020	INTEREST	30.89	-	-	-	30.89	
7/13/2020	11	5,657.80	2,253.20	653.90	180.46	2,570.24	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
			-	-	-	-	
TOTAL TAX ROLL RECEIPTS	2,487,908.99	990,789.82	287,535.23	79,353.80	1,130,230.14	

PERCENT COLLECTED	100.36%	100.36%	100.36%	100.36%	100.36%	

Page 11

D.

Turnbull Creek
Community Development District

Check Run Summary
5/01/2020 - 6/30/2020

Fund	Date	Check No.s	Amount

Payroll	5/14/20	50669-50672	$	738.80		
	6/23/20	50673-50676	$	738.80		
			Subtotal		$	1,477.60	
General Fund						
Accounts Payable	5/1/20 - 5/31/20	1119-1141	$	86,045.69	
	6/1/20 - 6/30/20	1142-1161	$	72,069.00	

Subtotal

$	158,114.69

Total	$	159,592.29

*Fedex invoices available upon request.

BR040M-A	CHECKS WRITTEN LISTING	AS OF	5/31/2020	RUN	7/02/2020	PAGE	1
CMPY-001 TURNBULL CREEK CDD	BANK-P	TURNBULL CREEK PR
CHECK#	TYPE	SYSTEM	CHECK DATE	CHECK AMT	EMP/CUS/VEN#	DESCRIPTION
050669	R	PR	05/14/2020	184.70	12	CHARLES A LABANOWSKI
050670	R	PR	05/14/2020	184.70	14	WILLIAM SIMMONS
050671	R	PR	05/14/2020	184.70	13	BRIAN J WING
050672	R	PR	05/29/2020	184.70	16	DIANA P JORDAN-BURKS
BANK TOTAL	738.80
COMPANY TOTAL	738.80

TURN TURNBULL CREEK BPEREGRINO

Attendance Sheet
District Nan1e:	Turnbull Creek CDD

Board Meeting Date: May 12, 2020

The Supervisors present at the above-referenced meeting should he compensated accordingly.

J.r  =

Approved for Payment:

,,,.,

Name	
In Attendance	
Fee	

1	
Brian Wing	Gr
Gs	
YES· $200		

2	
Chris DelBene		
NO		
3	William Simmons

3),ctNI\	Bt,\.vk
\LA.CANT

Chuck Labanowski		YES -$200		

4		Gr	
.YES--.$WO,	·\\
'.t" i<-"	

5			YES-$200		

\
-lo 1:>e	'\J
J$	,;;o<'{-
,_	d
�u-'<._ ,r
,t c'"

PLEASE RETURN COMPLETED FORM BERNADETTE PEREGRINO

BR040M-A	CHECKS WRITTEN LISTING	AS OF	6/30/2020	RUN	8/03/2020	PAGE	1
CMPY-001 TURNBULL CREEK CDD	BANK-P	TURNBULL CREEK PR
CHECK#	TYPE	SYSTEM	CHECK DATE	CHECK AMT	EMP/CUS/VEN#	DESCRIPTION
050673	R	PR	06/23/2020	184.70	16	DIANA P JORDAN-BURKS
050674	R	PR	06/23/2020	184.70	12	CHARLES A LABANOWSKI
050675	R	PR	06/23/2020	184.70	14	WILLIAM SIMMONS
050676	R	PR	06/23/2020	184.70	13	BRIAN J WING
BANK TOTAL	738.80
COMPANY TOTAL	738.80

TURN TURNBULL CREEK BPEREGRINO

Attendance Sheet
District Naine:	Turnbull Creek CDD

Board Meeting Date: June 16, 2020

	Name

In Attendance

Fee

1	Brian Wing

YES-$200

2	Chris De!Bene

□
G
[3

NO

3

William Simmons

YES -$200

4

Diana Burks

YES-$200

5	Chuck Labanowski

YES -$200

The Supervisors present at the above-referenced meeting should be compensated accordingly.

Approved for P yment:

0u,_.;
Date

PLEASE RETURN COMPLETED FORM BERNADETTE PEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/03/20	PAGE	1
*** CHECK DATES 05/01/2020 - 06/30/2020 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/07/20 00277	5/01/20 5941	202005 320-53800-46600	*	25,338.88
MAY LANDSCAPE MAINTENANCE
DUVAL LANDSCAPE MAINTENANCE LLC	25,338.88 001119
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/20 00277	5/04/20 6112	202005 320-53800-46700	*	400.00
BERM CLEANUP
DUVAL LANDSCAPE MAINTENANCE LLC	400.00 001120
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/20 00322	4/23/20 1774355	202004 330-57200-63100	*	1,779.37
FITNESS EQUIPMENT 3409870
LIFE FITNESS	1,779.37 001121
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/20 00041	5/01/20 13129559 202005 330-57200-46500	*	1,399.10
MAY POOL CHEMICALS
POOLSURE	1,399.10 001122
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/20 00303	5/01/20 05012020 202005 300-20700-10500	*	3,080.47
ST JOHNS CTY TAX DIST 8
5/01/20 05012020 202005 300-20700-10500	*	135.79
ST JOHNS CTY TAX DIST INT
TURNBULL CREEK CDD-HANCOCK 2016	3,216.26 001123
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/20 00088	1/11/19 55244	201910 330-57200-63100	*	485.00
BACKFLOW TEST 1/9/2019
BOB'S BACKFLOW & PLUMBING CO, INC	485.00 001124
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/20 00277	4/27/20 5887	202003 320-57200-43400	*	8,362.00
CUL DE SAC DRAINAGE
DUVAL LANDSCAPE MAINTENANCE LLC	8,362.00 001125
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/20 00205	4/30/20 62848	202004 320-53800-46800	*	1,175.00
APR LAKE MAINTENANCE
FUTURE HORIZONS INC	1,175.00 001126
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/20 00016	5/04/20 263	202004 310-51300-55000	*	700.00
OCT19-APR20 WEBSITE ADMIN
GOVERNMENTAL MANAGEMENT SERVICES	700.00 001127
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/20 00016	5/01/20 262	202005 310-51300-34000	*	3,750.00
MAY MANAGEMENT FEES
5/01/20 262	202005 310-51300-35100	*	133.33
MAY INFORM TECHNOLOGY
5/01/20 262	202005 310-51300-31300	*	166.67
MAY DISSEMINATION SERVICE
5/01/20 262	202005 310-51300-55000	*	100.00
MAY WEBSITE ADMIN
TURN TURNBULL CREEK BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/03/20	PAGE	2
*** CHECK DATES 05/01/2020 - 06/30/2020 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/01/20 262	202005 310-51300-51000	*	.45

202005	310-51300-42000	*	9.80	
202005	310-51300-42500	*	15.30	

OFFICE SUPPLIES 5/01/20 262
POSTAGE 5/01/20 262
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	4,175.55 001128
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/20 00331	4/22/20 35688	202004 310-51300-31400	*	4,500.00
ANNUAL TRUSTEE FEE
HANCOCK BANK/WHITNEY BANK	4,500.00 001129
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/20 00015	5/13/20 114633	202004 310-51300-31500	*	2,497.00
APR GENERAL COUNSEL
HOPPING GREEN & SAMS	2,497.00 001130
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/20 00346	5/01/20 MURA5856 202005 310-51300-55000	*	45.00
MAY PREMIUM WEBSITE FEE
NEIGHBORHOOD PUBLICATIONS, INC.	45.00 001131

5/14/20 00163	5/01/20	
	5/01/20	
	5/01/20	
	5/01/20	
	5/01/20	
	5/01/20	
	5/01/20	
	5/01/20	
	5/01/20	
	5/01/20	
	5/01/20	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
30	202005 330-57200-34800	*	2,016.67
MAY FACILITY MONITOR
30	202005 330-57200-34800	*	2,016.67- APR FACILITY MONITOR CRED
30	202005 330-57200-34000	*	5,083.33
MAY FACILITY MANAGEMENT
30	202005 330-57200-34300	*	1,350.00
MAY FACILITY ATTENDANCE
30	202005 330-57200-34300	*	1,350.00- APR FACIL ATTENDANCE CRED
30	202005 330-57200-34100	*	4,271.58
MAY FIELD OPERATIONS
30	202005 330-57200-34400	*	4,083.33
MAY FACILITY MAINTENNACE
30	202005 330-57200-46400	*	1,158.33
MAY POOL MAINTENANCE
30	202005 330-57200-34200	*	733.33
MAY JANITORIAL SERVICES
30	202005 330-57200-34900	*	1,525.00
MAY COMMON AREA WASTE COL
30	202005 330-57200-34700	*	214.58
MAY PROGRAM DIRECTOR
RIVERSIDE MANAGEMENT SERVICES, INC	17,069.48 001132
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/20 00004	4/01/20 I0326885 202004 310-51300-48000	*	85.27
NOTICE OF MEETING 4/20/20
THE ST. AUGUSTINE RECORD	85.27 001133

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/03/20	PAGE	3
*** CHECK DATES 05/01/2020 - 06/30/2020 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS			AMOUNT	#	
5/14/20 00050	3/25/20	5687642	202003 310-51300-31400		*	3,041.72			
	SE 2015A1&A2 TRUSTEE FY20			
3/25/20	5687642	202003 300-15500-10000	*	2,172.66	
	SE 2015A1&A2 TRUSTEE FY21			
3/25/20	5687642	202003 310-51300-31400	*	404.11	
	INCIDENTAL EXPENSES			

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

US BANK	5,618.49 001134
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/20 00050	3/25/20 5687782	202003 310-51300-31400	*	2,041.67
SE 2015B1&B2 TRUSTEE FY20
3/25/20 5687782	202003 300-15500-10000	*	1,458.33
SE 2015B1&B2 TRUSTEE FY21
3/25/20 5687782	202003 310-51300-31400	*	271.25
INCIDENTAL EXPENSES
US BANK	3,771.25 001135
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/20 00184	5/11/20 349798	202005 310-51300-32200	*	3,525.00
AUDIT FYE 9/30/2019
BERGER TOOMBS ELAM GAINES & FRANK	3,525.00 001136
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/20 00352	5/18/20 05182020 202005 330-57200-63100	*	25.54
WHEELS FOR DOLLY CART
JERRY LAMBERT	25.54 001137
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/20 00039	5/11/20 6616659	202005 330-57200-46600	*	110.00
MAY PEST CONTROL
TURNER PEST CONTROL	110.00 001138
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/20 00039	5/11/20 6616870	202005 330-57200-46600	*	75.00
MAY PEST CONTROL
TURNER PEST CONTROL	75.00 001139
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/20 00302	5/15/20 2651	202004 310-51300-31100	*	562.50
APR ENGINEERING SERVICES
YURO & ASSOCIATES, LLC	562.50 001140
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/20 00277	5/22/20 6211	202005 320-57200-43400	*	1,130.00
IRRIGATION SERVICE/REPAIR
DUVAL LANDSCAPE MAINTENANCE LLC	1,130.00 001141
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/04/20 00277	6/01/20 6363	202006 320-53800-46600	*	25,338.88
JUN LANDSCAPE MAINTENANCE
DUVAL LANDSCAPE MAINTENANCE LLC	25,338.88 001142
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/04/20 00266	6/01/20 55-BID-4 202006 330-57200-49300	*	350.00
POOL PERMIT 55-60-00479
FLORIDA DEPARTMENT OF HEALTH IN	350.00 001143

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/03/20	PAGE	4
*** CHECK DATES 05/01/2020 - 06/30/2020 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/04/20 00205	5/31/20 63303	202005 320-53800-46800	*	1,175.00
MAY LAKE MAINTENANCE
FUTURE HORIZONS INC	1,175.00 001144
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/04/20 00041	6/01/20 13129559 202006 330-57200-46500	*	1,399.10
JUN POOL CHEMICALS
POOLSURE	1,399.10 001145
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/04/20 00163	5/18/20 31	202004 330-57200-63100	*	917.86
APR MAINTENANCE SUPPLIES
RIVERSIDE MANAGEMENT SERVICES, INC	917.86 001146
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/20 00357	6/08/20 58	202006 330-57200-63100	*	583.71
RETROFIT ENTRANCE LIGHTS
ADELCO ELECTRIC INC	583.71 001147
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/20 00016	6/01/20 264	202006 310-51300-34000	*	3,750.00
JUN MANAGEMENT FEES
6/01/20 264	202006 310-51300-55000	*	100.00
JUN WEBSITE ADMIN
6/01/20 264	202006 310-51300-35100	*	133.33
JUN INFORM TECHNOLOGY
6/01/20 264	202006 310-51300-31300	*	166.67
JUN DISSEMINATION SERVICE
6/01/20 264	202006 310-51300-51000	*	5.98

202006 310-51300-42000	*	24.06	
202006 310-51300-42500	*	85.65	

OFFICE SUPPLIES 6/01/20 264
POSTAGE 6/01/20 264
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	4,265.69 001148
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/20 00250	6/03/20 06032020 202006 320-53800-46700	*	2,500.00
TREE REMOVALS
JASON SHAW TREE SERVICE	2,500.00 001149
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/20 00346	6/01/20 MURA5857 202006 310-51300-55000	*	45.00
JUN PREMIUM WEBSITE FEE
NEIGHBORHOOD PUBLICATIONS, INC.	45.00 001150
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/20 00163	6/03/20 33	202005 330-57200-34600	*	1,230.72
MAY LIFEGUARD SERVICES
RIVERSIDE MANAGEMENT SERVICES, INC	1,230.72 001151
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/20 00163	6/01/20 32	202006 330-57200-34800	*	2,020.00
JUN FACILITY MONITOR
TURN TURNBULL CREEK BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/03/20	PAGE	5
*** CHECK DATES 05/01/2020 - 06/30/2020 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

DATE	DATE	
	6/01/20	
	6/01/20	
	6/01/20	
	6/01/20	
	6/01/20	
	6/01/20	
	6/01/20	
	6/01/20	

	AMOUNT	#	
*	5,083.33			
*	2,493.60			
*	4,271.58			
*	4,083.33			
*	1,158.33			
*	733.33			
*	1,525.00			
*	214.58			

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
32	202006 330-57200-34000
JUN FACILITY MANAGEMENT
32	202006 330-57200-34300
JUN FACILITY ATTENDANTS
32	202006 330-57200-34100
JUN FIELD OPERATIONS
32	202006 330-57200-34400
JUN FACILITY MAINTENANCE
32	202006 330-57200-46400
JUN POOL MAINTENANCE
32	202006 330-57200-34200
JUN JANITORIAL SERVICES
32	202006 330-57200-34900
JUN COMMON AREA WASTE COL
32	202006 330-57200-34700
JUN PROGRAM DIRECTOR
RIVERSIDE MANAGEMENT SERVICES, INC	21,583.08 001152
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/20 00039	6/04/20 6687326	202006 330-57200-46600	*	110.00
JUN PEST CONTROL
TURNER PEST CONTROL	110.00 001153
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/11/20 00039	6/04/20 6687546	202006 330-57200-46600	*	75.00
JUN PEST CONTROL
TURNER PEST CONTROL	75.00 001154
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/18/20 00358	6/12/20 M6016	202006 330-57200-51100	*	189.00
PROX CARDS
6/12/20 M6016	202006 330-57200-51100	*	20.00
SHIPPING
IDENTISYS INC.	209.00 001155
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/18/20 00277	6/17/20 6514	202006 320-57200-43400	*	4,455.00
IRRIGATION SERVICE/REPAIR
DUVAL LANDSCAPE MAINTENANCE LLC	4,455.00 001156
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/18/20 00004	5/04/20 I0327661 202005 310-51300-48000	*	215.40
NOTICE OF AUDIT COMMITTEE
5/18/20 I0327796 202005 310-51300-48000	*	67.32
NOTICE QULIF CANDIDATES
5/20/20 I0328120 202005 310-51300-48000	*	94.24
REQUEST PROPOSAL AUDIT
THE ST. AUGUSTINE RECORD	376.96 001157
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/25/20 00269	6/01/20 691371	202006 300-15500-10000	*	1,479.00
7/1/20-9/30/20 MONITORING
ENVERA	1,479.00 001158
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TURN TURNBULL CREEK BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/03/20	PAGE	6
*** CHECK DATES 05/01/2020 - 06/30/2020 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/25/20 00015	6/22/20 115492	202005 310-51300-31500	*	3,912.50
MAY GENERAL COUNSEL
HOPPING GREEN & SAMS	3,912.50 001159
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/25/20 00015	6/22/20 115493	202005 310-51300-31500	*	1,500.00
MAY MONTHLY MEETING
HOPPING GREEN & SAMS	1,500.00 001160
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/25/20 00302	6/17/20 2683	202005 310-51300-31100	*	562.50
MAY ENGINEERING SERVICES
YURO & ASSOCIATES, LLC	562.50 001161
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK C	158,114.69
TOTAL FOR REGISTER	158,114.69

TURN TURNBULL CREEK BPEREGRINO

Duval Landscape Maintenance 7011 Business Park Blvd N Jacksonville, FL 32256 www.duvallandscape.com

INVOICE

AP Sanchez - Turnbull Creek
TURNBULL CREEK COMMUNITY DEVELOPMENT DIST
Attn: District Manager
475 WESTTOWN PLACE, SUITE #114 ST. AUGUSTINE, FL 32092

Murabella
475 WEST TOWN PLACE, SUITE #114
ST. AUGUSTINE, FL 32092

Please detach top portion and return with your payment.

#3178 • Turnbull Creek CDDcJ'llay.2020	$25,338.88

Total	$25,338.88	
Payments/Credits	($0.00)	
Balance Due	$25;338.88	

Duval Landscape Maintenance 7011 Business Park Blvd N Jacksonville, FL 32256 www.duvallandscape.com

INVOICE

AP Sanchez - Turnbull Creek
TURNBULL CREEK COMMUNITY DEVELOPMENT DIST
Attn: District Manager
475 WEST TOWN PLACE, SUITE #114 ST. AUGUSTINE, FL 32092

Murabella
475 WEST TOWN PLACE, SUITE #114
ST. AUGUSTINE, FL 32092

r••Mfoi••l1i
$400.00

4•1U!fth·M

Please detach top portion and return with your payment.

#7043 - Berm cleanup

EnhancemenUExtra Services	$400.00

Total	$400.00	
Payments/Credits	($0.00)	
Balance Due	$400.00	

9525 Bryn Mew Avenue, Rosemont, IL 60018 Main (800) 735-3867 Fax (847) 288-3795

BILL TO:
TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT
475 WEST TOWN PLACE SUlTE 114
SAINT AUGUSTINE,ST JOHNS
FL 32092-1649

Tcm1s of Sele

CIA COMPANY CTiiShippingT m, :

SHIPPING POINT

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: :::·:-::::::.: :-:-:-:-:-:-:

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* ),QUirj11JJJ;TfllRQUOTE#

3409870	t

FREIGHT	Freight Charges
INSTALL	Installation
•All payments made should include your quote or order#

SUB TOTAL:  , 
ESTIMATED SALES TAX:  $
!))-,T( l\l l" f'.H"1-;1\-'!-:_i)

{\''"Jc;];, j
-i 12.26

1,

PLEASE FORWARD CHECK, INDICATING YOUR ORDER# TO ADDRESS BELOW LIFE FITNESS IS UNABLE TO ACCEPT PAYMENT UPON DELIVERY

US$ TOTAL DUE:

DETACH PAYMENT STUB AND RETURN WITH GIECK PAYABLE TO: LIFE FITNESS

 BALANCE DUE:	 $ 

1,891.63

$

1vraer Lomments: , _

52.28
287.09

$
$

::>-:;:::::·:·:e:::::·::::-:-::··-
$	1,440.00

.

Sales Rep
)J!Q

QT-Y:$!-lfll::

I·•·••">' ""

PLEASE DISREGARD IF PAYMENT IIAS ALREADY BEEN REMITTED

Order It	}774355

Customer PO	SIGNED QUOTE	
	491709	
Bill to Customer#		
Quote#	3409870	
Ship to Customer#	491709	
I	DUE DATE:	CIA	

PAGE 1 OF 1

JP MORGAN CHASE	DEPOSITORY NAME	LIFE FITNESS, LLC	
300 S RIVERSIDE PLAZA	ABA NUMBER	071000013	
MAIL SUITE IL-0239, 10TH FLR	LOCKBOX	77-2716	
CHICAGO, IL 60606	ACCT NUMBER	4261011	

,,

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/, 33tJ, 57	6'Jj

		HAMMER
STRENCiTH'

CYBEX

;h/p To
TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT MURABELLA NEIGHBORHOOD
W POSITAND AVE
SAINT AUGUSTINE, ST JOHNS FL 32092-4787
United States

Contact:
0:
M:
F:
Email:

Bm To
TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT 475 WEST TOWN PLACE
SUITE 114
SAINT AUGUSTINE,ST JOHNS FL 32092-3649
us
Contact:
0:
M:
F:
Email:

INDOOA CVCLING

COREY HEFLIN

0:	407-902-4446
M:	407-902-4446
F:	317-536-3574
Email:	Corey.Heflin@Lifefitness.com

Life Fitness
Phone:	Main (847) 288.3300
Toll Free (800) 735-3867
life Fitness
9525 Bryn Mawr Avenue Rosemont, IL 60018 USA

Onslt0 C•unt.;,.-,d:;t and  uc,11ver11 !nforrnt,1ti0n
Email:  mumbellamanager@rmsnf.com (Erick)
Phone:  TBD
Shipment Priority:	STANDARD Customer Requested Delivery Date:	 05-JUN-2020

Page 1/4

SHR

852.00	-322.00	530.00	530.00

	SIGNATURE HANDLE RACK - HANDLE RACK-FRM.PLT	

SMAB
SIGNATURE MULTiPLE ADJUST ABLE BENCH - SMAB FRAME
-PLT/UPH.BLK

1,273.00	-363.00	910.00	910.00

-2R

HAMMER
STRENGTH

.,r;:5.CYBEX

Date 23-APR-2020

19-jLJl.-2020

Page 2!4

PO Number Payment Type Payment Terms Freight Terms

CIA COMPANY Cl<

Subtotal

List Price
Total Adjustment Selling Price

2,125,00
-685,00
'!,440.00

 FOB	
Freight/Fuel/Installation	339,37

Tax	TAXES AS APPLICABLE
Total(USD)	1,779.37

Notes;

IND□O CYCl.lNG

  CYBEX

Page  3/4

ADDITIONAL TERMS OF SALE:

By accepting this Quote, Customer agrees (a) lo be bound by the terms he(eof and Life Fitness' standard Terrns and Conditions of sa1e found at h!m.s:iliiiefitness,c.::m1fterrr,s"condit!Ons--0f-sale; and (b) as applicable, to allow the transaction to proceed without a Customer-issued purchase order or other form of purchase agreement as a condition for payment
Life Fitness RECOMMENDS that a!I strength training equipment be secured to the floor lo prevent tipping, rocking or displacement which migl1\ occur in the event of unanticipated use of the equipment. Ufe Fitness a!so REQUIRES that certain pieces of strength training equipment be secured to the floor. Please contact our Customer Service Department or your account representative for specific details.
Al! shipments of Products shall be F.O.B.. Ufe Fitness' dock.
4, ure Fitness will issue an invoice corresponding to 1!1is Quote llpori shipment.
Life Fitness may ship partial orders.
Any additional or different lerrns or conditions which appear on purchaser's docl1ment (including its Purchase Orders) 1hat are lnconslstent with the Life Fitness Terms and Conditions of Sale shall be voided and of no effect.
Orders canceled by Customer after shipment (or after produciion starts for "Built•To•Order" prOdlicts} are subject to a 20% restocking fee.
Delays in delivery at Customer's request may result in storage fees (see referenced Terms and Conditions for furlher details).
Prices set forth in this Quote are good for 30 days.
All invoices and any payments dLJe thereon related to this Quote will be in U.S. Dollars and will reflect Exchan9e Rate at lime of shipment.
Payment terms and credit lines are subject to Life Fitness credit approval.
·12. Until all Products are paid for in full, Customer gran1s to, and Life Fitness shall retain, a security interest in and lien on all Products sold io Customer and all proceeds arising from our sale of the Produc.ts by Customer and all discounts, rebates and other funds on Customer's account payable by Life Fitness. Customer authorizes life Fitness to, a! any lime and from lime to lime, filH financing st;:itemen!s, continuation statements, and amendments thereto that describe the Coflaternl. and which contain any other information required pursuant to the UCC for the sufficiency of filing office acceptance of any financing statement continuation statement. or arnendmenl, and Customer agrees to furnish any such information to life Fitness promptly upon request. Any such financing statement. continuation statement. or amendment may be signed by life Fitness on behalf of Customer and may be filed at any time in any jurisdiction. Upon Life Fitness' request, a Customer shall execute such documents that mfly be necessary or reasonable to protect Life Fitness' security interest.
When accepted, this Quote may be processed, fulfilled. and/or invoiced by Life Fitness and/or its affiliated companies, including, bl1t not limited to, Brunswick Billiards, Cybex, SClFIT or Indoor Cycling Group {!CG}, and Customer agrees to make any required payments to the entity thal issued tile invoice,
Ufe Fitness reserves the right to limit the use of credit cards, A service fee for credit transac!lons may apply.
Subscription Services for Halo purchased pursuant to this Quote will automatically renew for R Subscrlptfon Term equivalent in length to the then expiring Subscription Term at Life Fitness' then current Subscription Charges unless othen-vise provided by Life Fitness in writing. Either Life Fitness or Customer may elect to terminate any such Subscription Services account at the end of Customer's then current Subscription Term by providing notice in compliance with the Subscription Agreemet,t, on or prior lo the date thirty {30) days preceding the end of such Subscription Term.

i,;;;;;Ji!if,;ii,:;,:;,:i,, 1ii . ;,:;:,.,;;;; ;'.i,,;f:;

For Subscription Services for Digital Coach purchased	to this Quote, Customer agrees (a) to be bound t)y the terms hereof and Ufe Fitness' Subscription Agreement found at		and (b) the Subscription Term shall be a non-cancelab!e period of 12 months from activation and may be renewed upon mulual agreement of tt1e parties prior to t11e expiration of the then current Subscription Term.
!7. Financing options are available through Life Fitness Leasing. For more information, please contact your local sale representative.
18_ Tills Quote may be executed in two (2) or more counterparts. e.ich of which shall be deemed an original. but all of which together shall constitute one and the same insln.11nent. Counterparts may he made and/or delivered via facsirnile, electronic niail (including via .pdf) or any electronic signature complying with the United States Electronic Signatures in Global and National Commerce {ES!GN) Act of 2000 (including counterparts delivered via DocuSign), and any counterpart so delivered shall l)e deemed to have been delivered and be valid and effective for all purposes. No further original counterpart is required to be delivered alter an exchange of counterparts by any of the methods described above, and r1II parties agree to treat such electronically delivered signatures as original signatures and to retrnin from c1sserting Um lack of original signatures as a defense against the b!ndiny enforceability of this instrument

ADDITIONAL TERMS OF SALE - CONSUMERS,
19- By accepting this Q 1ote, Customer agrees lo be bound by the terms hereof and Life Fitness' standard Terms and Conditions of Sale - Direct To Consurner found at b.ttn,5_;_{!lifu1Lt1J.Q.0s.mrnit, nW.'--CQD.!1i.l(,;}0§.:i)f.,c:;; h), as may be amcncted from limo lo time.
ALL SALES ARE FINAL. NO RETUR, S. REFUNDS, OR EXCHANGES EXCEPT AS PROVIDED tN THE TERMS AND CONDITIONS OF SALE - DIRECT TO CONSU,1ER.
All !terns above shall apply except for Items No. 1, 3, 7 and 8,

Date 23-APR-2020	-18-JUL 2020	INDCJOR CVCLING	j:(: ]Fl•Jvl	:,<a...	
Page 4/4

TURNBULL CREE t 'NITY DEV L :MENT DISTRICT

USD OPERATING UNIT

Signature	{.&/f,
Name	£;flt

h'   ,
/,/1-1 Ti HI fu I.J

Signature

 	

Name

 	

Title

II/J1J!t//·b /}!IJAJ/J{,;£1!.

Title

 	

Effective Date

tf/zq/zo	

r1	

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
wwvv.poolsure.com

Invoice	Date Invoice#

5/112020.
131295592309

Bill To	Ship To	.·	.	·.	.	
Turnbull Creek CDD 475 West Town Place Suite114
St Augustine FL 32092	Jeff Branch
Turnbull Creek CDD 101 E Positano Ave
Saint Augustine FL 32092	
Item ID	Description	'	Qty.	Units	Amount	
WM-CHEM-BASE

Fuel Surcharge	Water Management Seasonal Billing Rate Fuel/Environmental Transit Fee	1
1	ea ea	1,360.48
38.62	

Remittance Slip

Customer

Amount Due

Total Amount Due

$1,399.10

1,399.10
$1,399.10

13MUR100
Invoice#
131295592309

Amount Paid		
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

Term$ .·			.	·.	Net 20	
Doe Date_	:				
.	5/21/2020	
PO#	..	•·	·•.	
·.•		
Customer#	...	..	13MUR100	

1111111111111111111111111111

Turnbull Creek
COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

Date	Amount	Authorized By                   Sheryl Fulks
Pa able to:

Turnbull Creek CDD- Hancock 2016 Revenue Account #303

Date Check Needed:	Budget Category:

	ASAP	

Intended Use of Funds Requested·

3130/20 St Johns Cty Tax Dist	8	3,080.47	

4112120 St Johns Cty Tax Dist	INT	135,79	

	

	

$	3,216.26	

	

(Attach sunnortina documentation for reauest.)	

'.TurnEuCC Creek Community 1JeveCoyment 1Jistrict
:FY 2020 ..'Assessement 'Receipts Summary

# UNITS ASSESSED	

TOTAL ASSESSED	SERIES	SERIES	SERIES	

O&M ASSESSED	
		2015 A1-A2
DEBT ASSESSED	2016
DEBT ASSESSED	201581-2
DEBT ASSESSED		
CERTIFIED TAX ROLL	959	2,478,962.18	987,239.09	286,504.77	79,069.42  1,126,148.91

TAX ROLL RECEIPTS	

DATE RECEIVED	

ST JOHNS CO. DIST.	

TOTAL RECEIVED	SERIES
2015 A1-A2
DEBT RECEIVED	SERIES
2016
DEBT RECEIVED	SERIES
201581-2
DEBT RECEIVED	

O&M RECEIVED	
11/19/2019		50,984.75	20,304.52	5,892.54	1,626.22	23,161.47	
11/25/2019	2	24,642.07	9,813.63	2,847.99	785.99	11,194.46	
11/26/2019	3	122,969.42	48,972.19	14,212.13	3,922.24	55,862.85	
12/13/2019	4	120,421.52	47,957.50	13,917.65	3,840.99	54,705.38	
12/19/2019	5 (11/26-12/6)	203,875.37	81,192.74	23,562.79	6,502.83	92,617.00	
1/14/2020	6(11/2-11/3)	1,216,508.28	484,470.69	140,597.31	38,801.95	552,638.32	
1/29/2020	7 (11 /9-1 2/31 )	610,915.71	243,295.31	70,606.27	19,485.87	277,528.26	
1/30/2020	INT (10/1-12/31)	2,474.74	985.56	286.02	78.93	1,1 24.23	
3/30/2020	8 (1/7-1/31)	26,653.53	10,614.69	3,080.47	850.1 5	12,108.23	
4/12/2020	INTEREST	1,174.93	467.91	135.79	37.48	533.75	

I TOTAL TAX ROLL RECEIPTS	1 2,380,620.32	948,074.74	275,138.97	75,932.65	1,081,473.93
I PERCENT COLLECTED	96.03%	96.03%	96.03%	96.03%	96.03% 1

Page 11

Bob's Backflow & Plumbing Services, Inc.	Invoice Date

Invoice#

Invoice

4640 Subchaser Ct, Ste 113
Jacksonville, FL 32244

1/11/2019

55244

Phone# 904-268-8009

BillTo

Fax#  904-292-4403

I PAST DUEi

Job At

Governmental Management Services Attn: Murabella CCD
475 West Town Place #114 St Augustine, FL 32092

Murabella CCD Various Addresses
St Augustine, FL 32092

 	
Balance Due	$485.00

Please make checks payable to Bob's Backflow

Please detatch and return top portion with payment

Bob's Backflow & Plumbing Services, Inc.
6510 Columbia Park Dr. Ste 102
Jacksonville FL 32258	P.O. Number	Terms	Due Date	
		
Net 30	
2/10/2019	
Serviced	Description	Quantity	Price Each	Amount	
1/9/2019	
l" Wilkins 975XL S#: 218333-Potable 127 Franchetta
Labor : replaced the existing backflow, flush, test, certify, and insulated
1" Wilkins 975XL2 New Serial #4650826 Piping & Materials
Insulation to protect the device against future freeze damage. Backflow Test Back:flow Test/ Certified and submitted to proper Water Utility Provider- PASSED

Proposal was sent over to replace the Fire line already.

J!J 0
I	3,1,0	//
/,	,:J!,	tY '				
		1.5	90.00	135.00	
		1	285.00	285.00	
		1	25.00	25.00	
		1	40.00	40.00	
		1	0.00	0.00	
	Total	$485.00	
	Payments/Credits	$0.00	
	Balance Due	
$485.00	

Tl-IIS INVOICE IS PAST DUE PLEASE REMIT TODAY TIIANKYOU.

A 1.5% interest will be assessed on unpaid balances after 30 days.

Duval Landscape Maintenance 7011 Business Park Blvd N Jacksonville, FL 32256 www.duvallandscape.com

BILL TO

PROPERTY

AP Sanchez - Turnbull Creek
TURNBULL CREEK COMMUNITY DEVELOPMENT DIST
Attn; District Manager
475 WEST TOWN PLACE, SUITE #114 ST. AUGUSTINE, FL 32092

Murabella
475 WEST TOWN PLACE, SUITE #114
ST. AUGUSTINE, FL 32092

r•11Hl\,\i i·
$8,362.00

4•Unfrti-t4

Please detach top portion and return with your payment.

DESCRIPTION	UOM	QTY	UNIT PRICE	EXT PRICE	TOTAL	
#5911 - Cul de sac Drainage Mar 20						
Irrigation Service/Repairs					$8,362.00	
4" NOS EZflow Drain pipe	4"	80.00	$12.00	$960.00		
Enhancement Labor	Hr	40.00	$50.00	$2,000.00		
Little Giant Sub pump + Electrical		1.00	$3,500.00	$3,500.00		
Misc Irrigation Parts & Fittings	Dollars	1.00	$100.00	$100.00		
Pipe	2"	240.00	$4.80	$1,152.00		
St Augustine Sod Pallet - Sod installed - pallet (Kit)	pallet	1.00	$650.00	$650.00		

Total	$8,362.00	
Payments/Credits	($0.00)	
Balance Due	$8,362.00	
Jf:f[J- ,(0
/r 3J.-i),	S-J

Phone: (904) 885-3616 I Email: accounting@duvallandscape.com

Future Horizons, Inc.
403 North First Street

IN	ICE

Invoice Number: 62848

PO Box 1115
Hastings, FL 32145-1115

Invoice Date: Page:

Apr 30, 2020
1

Voice: Fax:

800-682-1187
904-692-1193

Aquatic Weed Control Services

1, Ship to:

Turnbull Creek COD c/o GMS, LLC
475 West Town Place, Suite 114
St Augustine, FL 32145

'  Bill To:

-

Customer ID	Customer PO	-		
Turnbull01	Per Contract	Payment Terms
--··-··	--··
Net45 Days	
Sales Rep ID	Shipping Method	-	Ship Date	Due Date	
	Hand Deliver		6/14/20	

Quantity	Item	Description	UnitPrice	-	Amount  -
-	
1.00	Aquatic Weed Control	Aquatic Weed Control services within Turnbull creek for the month of April, 2020

d<_) ,.0.A"·'"" <t;)
I, JJ_,.,'),  S3J.1/ofi	1,175.00	1,175.00	

Check/Credtt Memo No:	Subtotal	1,175.00	
	Sales Tax		
	Freight		
	Total Invoice Amount	1,175.00	
	Payment/Credtt APplied			.				
	TOTAL	
-	--	
-		
-	-	1,17s,oo	

-

Overdue invoices are subject to finance charges.

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

Bill To:	0
Turnbull Creek CDD 475 West Town Place Suite114
St. Augustine, FL 32092

Invoice #: 263
Invoice Date: 5/4/20
Due Date: 5/4/20
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Website Administration - (October 2019 - April 2020)

	7	100.00	700.00	
Total	$700.00

Governmental Management Services, LLC	Invoice
1001 Bradford Way
Kingston, TN 37763

Bill To:
Turnbull Creek COD 475 West Town Place Suite 114
St. Augustine, FL 32092

7	2020

Invoice #: 262
Invoice Date: 5/1/20
Due Date: 5/1/20
Case:
P.O. Number:

Description

Hours/Qty	Rate	Amount

Management Fees - May 2020	/, !,/ {), S 73 . :;;,L/ 0
Information Technology- May 2020		} 't7 Dissemination Agent Services - May 2020	J>/3 Website Administration - May 2020	5;v
Office Supplies	510
Postage	I/Jo
Copies	if p;

		3,750.00	3,750.00
133.33	133.33
166.67	166.67
100.00	100.00
0.45	0.45
9.80	9.80
15.30	15.30	
				
Total	$4,175.55

HAN	CO CK	11 2020
WHITNEY

GOVERNMENT MANAGEMENT SERVICES	Invoice:	35688 ATTN: SHERY FULKS		04/22/2020
475 WTOWN PLACE, SUITE 114
ST AUGUSTINE FL 32092

Fee Invoice
Issuer:	TURNBULL CREEK COD FL SPL ASSMT BOS 2016 Ref' TURNBULLCK16
Billing Period:	05/02/2019	- 05/01/2020

FLAT FEE CHARGES
ANNUAL TRUSTEE FEE	$4,500.00
-=======-================================-=====---=====----==-------------------
TOTAL DUE	$4,500.00

, ?  .
/ I <.J/0,

HANCOCI{ WHITNEY

GOVERNMENT MANAGEMENT SERVICES ATTN.· SHERY FULKS
475 W TOWN PLACE, SUITE 114 ST AUGUSTINE FL 32092

Invoice:	35688 04/22/2020

Fee Invoice

Issuer:	TURNBULL CREEK COD FL SPL ASSMT BOS 2016 Ref: TURNBULLCK16
Billing Period:	05/02/2019	- 05/01/2020

FLAT FEE CHARGES
ANNUAL TRUSTEE FEE	$4,500.00

TOTAL DUE	$4,500.00

PLEASE RETURN INVOICE COPY WITH PAYMENT

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================

Turnbull Creek CDD
Governmental Management Services, LLC c/o District Manager
475 W. Town Place, Suite 114

May 13, 2020

Bill Number 114633 Billed through 04/30/2020

St. Augustine, FL 32092	/:t@J
I,	$-10. S7J
General Counsel
TURNBL	00001	JLK

FOR PROFESSIONAL SERVICES RENDERED
04/01/20	JJ	Follow up on preparation of protocol for conducting and noticing virtual meetings; review and edit materials regarding same.

0.10 hrs

04/02/20	JLK

04/02/20	SSW

04/09/20	AHJ

04/ 13/20	MGC

04/13/20	APA

04/13/20	LMC

04/21/20	JLK

04/22/20	JLK

04/22/20	AHJ

04/23/20	MGC

Review GIS request from county for notice requirements and confer with DM on
same.

Research and attend various city and county commission virtual meetings; prepare and circulate correspondence regarding procedures for conducting virtual meetings and providing opportunity for public participation.

Finalize electronic transmission of form of notice of general election and correspondence regarding same.

Review auditor letter.

Prepare attorney response to auditor letter fiscal year end 2019. Review board members up for election in 2020.
Conference call with DM regarding county traffic light and ROW concerns; review correspondence on flooding/drainage issues and confer regarding reasons for same; confer regarding May meeting options and remote participation; confer regarding amenity phased opening and Governor's task force.

Review audit and provide comments to same; review RMS invoices and board member correspondence and confer with DM on same; draft reopening considerations and transmit to DM for discussion on same.

Finalize electronic transmission of form of notice of qualifying period and correspondence regarding same; transmit to district manager.

Review and analyze various documents and sources of information in connection with traffic signal pole installation by county (emails, expansion plan, plat, deeds, covenants, and official records); correspond with Kilinski regarding same and recommend next steps.

0.20 hrs

0.20 hrs

0.20 hrs

0.20 hrs

1.40 hrs

0.30 hrs

1.20 hrs

1.00 hrs

0.10 hrs

2.10 hrs

Turnbull Creek CDD - General	Bill No. 114633	Page 2
=======================================================================================

04/23/20	JLK

04/27/20	JLK

04/29/20	JLK

04/30/20	JLK

Confer regarding invoicing and meeting options; confer regarding board reopening options; update/edit and disseminate combined meeting/workshop/executive session/HOA meeting notices.

Review correspondence regarding travertine and respond to same; confer with RMS on reopening plan; review easement research on streetlight and transmit to DM and engineer on same; update mass notice of COVID-19, special meeting, audit meeting, HOA meeting and executive session.

Review communication on location of lightpole easement from engineer and confer with staff on same; review TA and provide comments on same.

Research and review executive orders regarding recreation and amenity facilities.

0.50 hrs

1.40 hrs

0.40 hrs

1.00 hrs

Total fees for this matter	$2,497.00

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal		0.30 hrs	125 /hr	$37.50	
Papp, Annie M. - Paralegal		1.40 hrs	125 /hr	$175.00	
Johnson, Jonathan T.		0.10 hrs	320 /hr	$32.00	
Kilinski, Jennifer L.		5.70 hrs	260 /hr	$1,482.00	
Clavenna, Lydia M. - Paralegal		0.30 hrs	125 /hr	$37.50	
Collazo, Mike		2.30 hrs	300 /hr	$690.00	
Warren, Sarah S.		0.20 hrs	215 /hr	$43.00	
	TOTAL FEES			$2,497.00	

TOTAL CHARGES FOR THIS MATTER	$2,497.00

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal	0.30 hrs	125	/hr	$37.50	
Papp, Annie M. - Paralegal	1.40 hrs	125	/hr	$175.00	
Johnson, Jonathan T.	0.10 hrs	320	/tir	$32.00	
Kilinski, Jennifer L.	5.70 hrs	260	/hr	$1,482.00	
Clavenna, Lydia M. - Paralegal	0.30 hrs	125	/hr	$37.50	
Collazo, Mike	2.30 hrs	300	/hr	$690.00	
Warren, Sarah S.	0.20 hrs	215	/hr	$43.00	
TOTAL FEES				$2,497.00	
TOTAL CHARGES FOR THIS BILL				$2,497.00	

Please include the bill number with your payment.

Neighborhood Publications, Inc.
P.O. Box 4483
Alpharetta, GA 30023 info@connecttoneighbors.com www.connecttoneighbors.com

Invoice

BILL TO
MuraBella
c/o Governmental Management Services - Central Florida, LLC 475 West Town Place, Suite 114 St. Augustine, FL 32092
United States of America

il 8 2020

!NVO!CE#
MURA5856

DATE
05/01/2020

TOTAL DUE
$45.00

DUE DATE
05/31/2020

TERMS
Net 30

ENCLOSED

DATE	ACTIVITY

Premium Version of Website

DESCRIPTION

Fee for Premium Version of Website - www.mymurabeUa.com
BALANCE DUE

(9	!)t(J,
I,	'}JI Q_, s73 , (ST)

QTY	RATE

45.00

AMOUNT

45.00

$45.00

Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305
Jacksonville, FL 32257

Invoice

Date	Invoice#	
51112020	30	

Turnbull Creek COD 475 \Vest Tmm Place Suite 114
St. Augnslinc, FL 32092

BIii To

Fncility tvlonitor - l .330.57200.34800 - Turnbull Creek - l'-.fay 2020
fucility Monitor - l.330.57200.34800 • Turnbull Creek - April 2020 {Credit per 5/1/20

2,016.67
-2,016.67

memo)	/, l,l<>, '0/).51(0
Fncility Mnnngemcnt I JJO 5g:;ioo 3 IOOQ., Turnbull Creek - r..fay 2020		5,083.33 Fncility Attcndcnls -.J..338.S8288.31300 • Turnbull Creek-Mny 2020 /. 530.!:.f''J.. 5• .l		 1,350.00 Fncility Attcncknts - I .330.58200.34300 - Turnbull Creek - April 2020 (Credit per	-t,350.00

5/1/20 memo)	/, 51,0, O). l(f

Field Operations - 1 330 58200 34 I no... Tumbull Creek - May 2020 Facility Ivlnintennncc - l.330.57200.34400 -Tumbull Creek - fay 2020 Pool Mnintemmce - l.330.57200.46400 - Turnbull Creek - May 2020

Jnnitorinl Services- l.330.57200.34200- Turnbull Creek-Mny2020
Conunon Arca Wasle Collection - I .330.57200.34900 -Tumb111l Creek - lvlny 2020 Progrnm Director- l.330.57200.34700-Turnbull Creek-May 2020

4,271.58
4,083.33
1,158.33
733.33
1,525.00
214.58

/ f;_j (f)

$17,069.48

Total

2,016.67
-2,016.67

5,083.33
1,350.00
-t,350.00

4,271.58
4,083.33
1,158.33
733.33 t,525.00 214.58

Amount

Rate

Description

Quantity

Project

Terms

P.O. No.

 1\/1 fl 
9655 Florida Mining Blvd, Bldg. 300, Suite 305, Jacksonville, FL 32257

Turnbull Creek CDD
Monthly Credit Memorandum

DATE: FROM: TO: SUBJECT:

May 1, 2020

Rich Whetsel

RMS Billing Department

May Adjustment- Monthly Invoice Adjustment for April 2020 Services

Please adjust April 2020 invoice to reflect the actual hours worked for the month of April 2020 for the following hourly services.

	
Hours	Hourly Rate	
Total	
Billed	Credit
  Amount		
Facility Monitor	
0	
$16.00	$	0	
$2,016.67	
$2,0167.67	
Facility Attendant	0	$16.00	$ 0	$1,350.00	$1,350.00	
Lifeguards	0	$15.00	$ 0	$	0	$	0	

i

Questions on this invoice call:
(866) 470-7133 Option 2

,21
START STOP	NEWSPAPER REFERENCE	I!.&!!!
DESCRIPTION	l:.!J
PRODUCT	l!!J	1.:2.J
SAU SIZE	BILLED UNITS	1£.1	TIMES RUN	U!I	
RATE	l!!J	
AMOUNT	
03/29		Balance Forward				$107.70	
04/30	P133817	Payment - lockbox 1113				$-107.70	
04/01 04/01	!03268858-04012020	BOS Wrkshop Reg Mtg	SA St Augustine Record	1.00 X 4.7500	4.75	$8.98	$42.66	
04/01 04/01	103268858-04012020	BOS Wrkshop Reg Mtg	SA St Aug Record Online	1.00 X 4.7500	4.75	$8.97	$42.61	

PREVIOUS AMOUNT OWED:	$107.70			
NEW CHARGES THIS PERIOD:	$85.27			
CASH THIS PERIOD:	($107.70)			
DEBIT ADJUSTMENTS THIS PERIOD:	$0.00			
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00			
We appreciate your business.	

				

21I	CURRENT NET AMOUNT	,,i	
30 DAYS	
60 DAYS	
OVER 90 DAYS	UNAPPL!ED AMOUNT	"I	TOTAL AMOUNT DUE	

$85.27	
$0.00			.		
$0.00	
$0.05	
$0.05	$85.27	
SALES REP/PHONE#	,sl						AD,V,E,RTISER INFORMATION		
Melissa Rhinehart 904-819-3423	"	BILLING PERIOD
03/30/2020 - 05/03/2020	
I			BILLED ACCOUNT NUMBER
18409	ADVERTISER/CLIENT NUMBER
I	18409	ADVERTISER/CLIENT NAME
I TURNBULL CREEK CDD/MURA BELLA/	

MAKE CHECKS PAYABLE TO

The St. Augustine Record

			
	03/30/2020 - 05/03/2020	' I
TURNBULL CREEK CDD/MURA BELLA/	

•---JS1Au:u1lioe Dffi

The St. Augustine Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
ADVERTISING INVOICE and STATEMENT	
COMPANY	"'	TOTAL AMOUNT DUE	UNAPPL!ED AMOUNT	1,1	TERMS OF PAYMENT	
	SA 7	$85.27	$0.05	l	NET 15 DAYS	
	"'	CURRENT NET AMOUNT	'"'	30DAYS	I	60 DAYS	I	OVER90 DAYS	
	$85.27	I	$0.00	I	$0.00	I	$0.05	
	d	PAGE#  I• I  BILLING DATE	Io I	BILLED ACCOUNT NUMBER  '" ADVERTISER/CLIENT NUMBER I  24 STATEMENT NUMBER	
	I	05/03/2020	I	18409	I	18409	I	0000070027	

'., RJ\J'coRD

The St. Augustine Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261

,-,	BILLING PERIOD

Payment is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

ADVERTISER/CLIENTNAME

BILLING ACCOUNT NAME.AND ADDRESS		REMITTANCE ADDRESS	

!(§m.ti

TURNBULL CREEK CDD/MURA BELLA/ 475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
lnl1111•l1•1111•11I111111111111••11lII1111111M•111Itltll1t1III

The St. Augustine Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261

Wed, Apr 1, 2020 9:01:04AM		Legal Ad Invoice
The St. Augustine Record	
		Send Payments to: The St. Augustine Record
One News Place
St. Augustine, FL 32086	
Acct:	18409	Name:  TURNBULL CREEK COD/MURA BELLA/	
Phone: E-Mail:	19049405850	Address:	475 W TOWN PLACE ROOM 114	

Client:

TURNBULL CREEK COD/MURA BEL

City:	SAINT AUGUSTINE

State:

FL	Zip:  32092

Ad Number:
Start:

0003268858-01
04/01/2020

Caller: Issues:

Sarah Sweeting
1

Paytype:
Stop:

BILL 04/01/2020

Placement: Copy Line:

SA Legals	Rep:	Melissa Rhinehart
TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT NOTICE OF WORKSHOP MEETING Notice is hereby given
TURNBUU.CREEKCO.Ml,fUNITY
DEVELOPMENT DISTRICT

Lines Depth Columns

56
4.75
1

NOTICE OF WORKSHOP MEETING
Notice is hereby gi\'en that the Board of Supervisors {"Board") of the Turnbull Creek Community Development Dis­ trict ("Disti.-ict") will hold II wwkshop meeting in conjunction \\ith the teb'llinr

Price	$85.27

meeting ofthe Murabella Homeowner• Association, Inc. ("HOA") on r.fonday, April 20, 2020 11.t 6:30 p.m. at the Murahella Amenity Center, IOI Positimo A,•enne, St. Augustine, Florida 32092. No agenda has been planned for this workshop meeting by the District 1md it is not expected that any mutters related to the District will be discussed; however, m1e or more members of the Board are expected to be in attendance.
1 ;1n; k:	h1l! 1a: c\ i the provisions of F1olida law fur com­ munity developmeut districts. The workshop may be continued to a date, time, and place to be spedfied on the record at such work.hop. There may be occasions when Board Supervism-s or
District Staff may partidpate by peaker telephone.
Any person requiring iq,ecia! arconnno­ datioJL at the worl:sho\1 because of n disability or physicn impaim1ent should ronlact the District Manager's Office at lens! forty-eight (48) hours prior to the workshop. lfyou are hear­ mg or s ech impaired, pleose contact the lllomla Relay Service by dialing 7-1- 1, or 1-800-955-8771 ('li1.') / l-800-
955-8770 (Voice), for aid in contacting the District Manager's Office.
Each person who decides to appeal any decision made by the Board ,vith re­ spect to any matter considered at the workshop is advised that person '1i!I need II record of proceedings and that accordingly, the person may need to en­ sure thilt n verbntim record of the pro­ ccediugs is mnde, including the testi­ mony and e,idence 11pun wbid1 such nppea! is tu be bused.

Ernesto Torres Distriet Manager
0003268858 April t, 2020

THE ST. AUGUSTINE RECORD
Affidavit of Publication

TURNBULL CREEK CDD/MURA BELLN 475 W TOWN PLACE
ROOM 114
SAINT AUGUSTINE, FL 32092

ACCT: 18409
AD# 0003268858-01 PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY. OF T. JOHNS
Before the undersigned authority personally appeared MELISSA RHINEHART 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 Wrkshop Reg Mtg was published in said newspaper on 04/01/2020.

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 County, Florida each day and has been entered as second class mail matter at the post office in the City of St. Au_gustine, 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.

Sworn to (or affinned) and subscribed before me by means of
M physical presence or
[lJ.online notarization
this -	day of	,.APR  o  O	
b		whoispersonallyknownto me or who has produced as identification

TURNBULL CREEKCO.Ml'rlUNITY DEVELOP:MENTDISTRICT
NOTICE OF WORKSHOP MEETING

Notice is hefeby gi,•en that tlie Board of Supervisors ( Board") of the Turnbull Creek Community Development Dis­ trict ("District") will hold a workshop meeting in conjunction witl1 the regular meeting ofthe Murabella Homeowner's Assodation, Inc. ( HOA") on Monday, April 20, 2020 at 6:ao p,m. at the Murabeila Amenity Center, 101 Positano A,•enue, St. Augustine, Florida 32092. No agenda has been planned for this workshop meeting by the District and it is not e;,,-pected that any matters related to the District will be discussed; howe1·er, one or more members of the Board are e.,-pected 1o be in attenilimce.
- vill''b:ks! aTn !	cl i the.erovisions of Florida law fur com­
m\1mty development districts. The workshop may be continued to a date, time, and place to be specified on the record at such workshop. There may be occasions when Board Superl'isors or District Staff may participate by speaker telephone.
ti r:o tli u rls ed 1:a m o
disability or phy:;ic irnpahment should contact the District Mauager's Office at least fmty-eight (48) hours prior to the workshop. If you are hear­ ing or speech impaired, "()!ease contact tlie Florida Relay Senice by di:i1iog 7-1- 1, or 1-800-95.'i-8771 (TTY) / 1-800-
955-8770 (Voice), for aid ll1 contacting the Distdct Managez's Offire.
Each person wl10 decides to appenl any decision made by the Doard with re­ spect to auy matter considered al the workshop is advised that person will need a record of proceedings and that accordingly, the person may need to en­ sure tliat a ,•erbatim record of the pro­ ceedings is made, including the testi­ mony and evidence opon which such appeal is to be based.

Ernesto Torres DistTict Mnnager
0003268858 Apii] l, 2020

Notary Public State of Florida
Kimberly M Reese
My Commission GG 312209 Expire$ 03/11/2023

[!tibank.

	3/3	
Invoice Number:	5687642		
Invoice Date:	03/25/2020		
Account Number: Direct Inquiries To:	222295000
STACEY JOHNSON		
Phone:	407-835-3805		

Corporate Trust Services EP-MN-WN3L
60 Livingston Ave.
St. Paul, MN 55107

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)
SEN/SUB SPECIAL ASSESSMENT REFUNDING BONDS, SERIES 201SA-1 & A-2

Accounts Included	222295000	222295001	222295002	222295003	222295004	222295005	
In This Relationship: 222295006	222295007	222295008	222295009	222295010	222295011	
222295012	222295013	222295014	222295015	222295016		

CURRENT CHARGtS SUMMARIZED FOR ENTIRE RELATIONSHIP
Detail of Current Charges	Volume	Rate

Portion of Year	Total Fees

04111 Paying Agent/ Regis!/ Trustee Agent	1.00
Subtotal Administration Fees - In Advance 03/01/2020 - 02/28/2021

5,214.38

100,00%	$5,214.38
$5,214.38

Incidental Expenses
Subtotal Incidental Expenses
TOTAL AMOUNT DUE

5,214.38	0,0775

t/(;J. ?r 5211 , 3&c:

$404.11
$404.11

$5,618.49
Su	(§)

15/I,J

l5J /�1• 3l :::

The fees shown on this invoice are reflective of the most recent fee schedule or notice of fee adjustment provided by U.S. Bank.
Page2of 2

	2/3	

Invoice Number:	
5687642		
Account Number:	222295000		
Invoice Date:	03/25/2020		
Direct Inquiries To:	STACEY JOHNSON		
Phone:	407-835-3805		

bank.
Corporate Trust Services EP-MN-WN3l
60 Livingston Ave.
St. Paul, MN 55107

GOVERNMENTAL MANAGEMENT SERVICES CENTRAL FLORIDA
475 WEST TOWN PLACE SUITE 114 WORLD GOLF VILLAGE
ST AUGUSTINE FL 32092

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT \ST. JOHNS COUNTY, FLORIDA) SEN/SUB SPECIAL ASSESSMENT REFUNDING BONDS, SER ES 2015A-1 & A-2

The following is a statement of transactions pertaining to your account. For further information, please review the attached.	
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$5,618.49
All Invoices are due upon receipt.

Please detach at perforation and return bottom portion of the statement with your check, payable to U.S. Bank.

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)
SEN/SUB SPECIAL ASSESSMENT REFUNDING BONDS,
SERIES 2015A-1 & A-2

Wire Instructions:
U.S. Bank
ABA # 091000022
Acct# 1-801-5013-5135
Trust Acct # 222295000 Invoice # 5687642 Attn: Fee Dept St. Paul

Please mail payments to:
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170-9690

[!libank.

	3/3	
Invoice Number:	5687782		
Invoice Date:	03/25/2020		
Account Number: Direct Inquiries To:	226661000
STACEY JOHNSON		
Phone:	407-835-3805		

Corporate Trust Services
EP-MN-WN3L
60 Livingston Ava.
St. Paul, MN 55107

TURNBULL CREEK COMMUNITY DEVELOPMENT (ST JOHNS COUNTY, FL) SENIOR/SUB
SPECIAL ASSESSMENT BONDS SERIES 2015B-1
&2015 B-2 (POND RECONSTUCT)

Accounts Included	226661000	226661001	226661002	226661003	226661005	226661006	
In This Relationship: 226661007	226661008	226661009	226661010	226661011	226661012	
226661013	226661014	226661015				

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees

04111 Paying Agent/ Regis! /Trustee Agent	1.00
Subtotal Administration Fees - In Advance 03/01/2020 - 02/28/2021

3,500.00	100.00%	$3,500.00
$3,500.00

Incidental Expenses
Subtotal Incidental Expenses

3,500,00	0.0775	$271.25
$271.25

TOTAL AMOUNT DUE	$3,771.25

   Cl-/!Jx

�/;J 7

The fees shown on this invoice are reflective of the most recant fee schedule or notice of fee adjustment provided by U.S. Bank.
Paga2of 2

	2/3	

Invoice Number:	
5687782		
Account Number:	226661000		
Invoice Date:	03/25/2020		
Direct Inquiries To:	STACEY JOHNSON		
Phone:	407-835-3805		

[!!1bank.
Corporate Trust Services EP•MN-WN3L
60 Livingston Ave.
St. Paul, MN 55107

GOVERNMENTAL MANAGEMENT SERVICES CENTRAL FLORIDA
475 WEST TOWN PLACE SUIT!= 114
WORLD GOLF VILLAGE ST AUGUSTINE FL 32092

TURNBULL CREEK COMMUNITY DEVELOPMENT (ST JOHNS COUNTY, FL) SENIOR/SUB SPECIAL ASSESSMENT BONDS SERIES 2015B-1 &2015 B-2 (POND RECONSTUCT)

The following is a statement of transactions pertaining to your account. For further information, please review the attached.	
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$3,771.25

Al! Invoices are due upon receipt.

Please detach at perforation and return bottom portion of the statement with your check, payable to U.S. Bank.

TURNBULL CREEK COMMUNITY DEVELOPMENT (ST JOHNS COUNTY, FL) SENIOR/SUB
SPECIAL ASSESSMENT BONDS SERIES 2015B-1 &2015 B-2 (POND R ECONSTUCT)

Wire Instructions:
U.S. Bank
ABA # 091000022
Acct# 1-801-5013-6135
Trust Acct# 226661000
Invoice# 5687782 Attn: Fee Dept St. Paul

Please mail payments to:
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170-9690

Q	Berger, Toombs, Elam,
...o,,	Gaines & Frank
Certified Public Aa:ounmnts	P
600 Citrus Avenue
Suite 200
Fort Pierce, Florida 34950
772/461-6120 // 461-1155
FAX: 772/468-9278

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT 475 WEST TOWN PLACE, STEl 14
ST. AUGUSTINE, FL 32092

Invoice No.	349798	
Date	05/11/2020	
Client No.	19846	

Services rendered in connection with the audit of the Basic Financial Statements as of and for the year ended September 30, 2019.
Total Invoice Amount	$	3 525.00

/J1/ (Z!
/, 3/0/575_3),J

Please enter di!;!nt number on your check.
Finance charges are calculated on balances over 30 days olci at an annual percentage rate of 18'}{..

Member AICPA

Fort Pierce / Stuart

Member AICPA Division For CPA Firms Private Companies Practice Section

Member FICPA

18
PERSONAL REIMBURSEMENT
Out-of-Pocket
NAME: ·7e<',':(  /_,t>V\ <'•Lr	MONTH:	JVl11'-(  t f? 1 JO,/[)

5-J~ �b	,J -  k'eDtl\l.C'.i\..\tfV'I t,..:.h. .IS'  -+r, r-	be> Ll.,w /",.,.,,, ,,.>(I"	·1: ,-.,JJ...1,,.ll tf'\(t_r	,	5.;.,	
	'			

				

				

				

				

				

				

				

				

				

				

				

				

				
				
	TOTAL		If .J-S, 5'1	

DATE	-DESCRIP--T--ION	DISTRICT	$ AMOUNT

¾:J�	@
/,	Jw1 )J;J, (;'3-/

-m,TRACTOR
SUPPLYC!!
TractorSupply.rnm

1530 COUNTY ROAD 210 11 S/1INT JOIINS, FL 32259-2103
904-615-5580
Ticket: 5922
Date: 5/18/20	Time: 1:37 PM
Store: 2369	Register: 2 Cashier: Brian
Loyalty#: 7701124001002827
Jtem	Qty	Price	Amount 4.10/3 .50 4 PNELIMATIC TIRt flHEEL •••••
'.]551979	1	11.99	11.99
4. 10/3.50 4 PNf.UMATJC TIRE NHEtl
3551979	1	11.99	11.99

Subtota I	23.'18
Tax	1.56
Total	25.54

Debit Card	- SALE	25.!i4
************1924 • EMV Chip Authorization #:
Bank Reference #: 51047852635 Terminal ID	: 001792369000200
Cryptogram	: 90415CA79DC3081A AID : A0000000980840
APP : DEBIT
CVM : PIN Verified /	420000 TVH : 8000048000	/	TS!  :  6800
Gharige---c•c•c	od	·-
1 agree to pay the above omounl ,1ccordi1fg
1--n '""  ,,,,.,,I lrr"""' •><'1>·nnn1n,

INVOICE:
DATE:
ORDER:

  6l!li9E'cl:'0 '
5/11/2020
6616659

Turner iJ,@%iiiPest acontrol
Main: 8400 Baymeadows Way, Sulie 12, Jac.ksonvme, Florida 32256
904-355.5300 • Fax: 9D4.J53-149S • Toll Free: B00-226·5305
wwv1.tumefjl11st.com

Hi!!Tn;	[129708]
Turnbull Creek CCD 475 W Town Pl Ste 114
Saint Augustine, FL 32092-3649

\\',irk
L,c;r\!fln;  [129708]	904-589-4783
Murahella Owners Assoc Inc
101 W Positano
Saint Augustine, FL 32092-4787

09:27 AM	■
Nfob i•ffl	
10:25 AM

...

CPCM	Commercial Pest Control - Monthly Service

110.00

SUBTOTAL	$110.00
TAX	$0.00
AMT. PAID	$0.00
TOTAL	$110.00

AMOUNT DUE	$110.00

3!!	
11	J;fot 

8;\kmtes ut1tstan<ling ov,2r .1,{1 day,; frnm fae tlat<: nf servict may hoe subj1ert h} ,i bts: rl'0
nf !lE.' k-•5tTnf l j(}. p<:r !ll(Jnth ( l ;-;q. p,:r ytar) m th.: maximum allnw,ed by Jaw.
Customer t1grces- tn 1ny ;ic,:rn.;-d C-X\klb,' in th.;- <'\\'Ill 1)!' c111kction.

f i1<:1di:- ,;,·kn,,,, kd!;S." !lie ,,.ii,Lid, 1 l ,·nmpktl(1\l ,,r,t!I '-('!I;,,,¼ 1"'11<ki,·,i,
:md ;,s;f,>..' !,'• l'-1;' t!i,- ,-,,,i ilj ,,'fl i,;s;, eh 'l\;XiiL;I ,\h •\{:

miTurner M@faiiPest acontrol
Main: 8400 Baymeadow,i; Way, Suite 12, Jatl<5¢1wl!le, FIQrida 32256
904-355.5300 • Fax: !i04.J53,1499 • Toll Free: II00.225-5305
www.rurnerpest.com

[129708]
Turnbull Creek CCD 475 W Town Pl Ste 114
Saint Augustine, FL 32092-3649

•110ta»or1'hCt-naw

INVOICE: DATE: ORDER:

\\\ ,rk
L,,<:n iun;  [1297081	904-589-4783
Murabella Owners Assoc Inc
101 W Positano
Saint Augustine, FL 32092-4787

5/11/2020	09:27 AM	09:27 AM

CPCM	Commercial Pest Control - Monthly. Service		75.00	
		SUBTOTAL	$75.00	
		TAX	$0.00	
		AMT. PAID	$0.00	
		TOTAL	$75.00	

AMOUNT DUE	$75.00

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

f:Litm:.::e:- 1rntstanJlng o\·;,r .,n J:1ys frnm ill1; dalsc nf;;e-rvkc- may bi' subjec, to a Lik f,;e ofth<c k:m-r nf l j(;/-. lk'r month ( J (;-- pn y''C"ar) or tilt maximum nllnw-ed hy law.
Custorne-r,1grce:s to pay ;1c..:rn,'d expclh'.'\ in th,;- n·,,nt 1>( co1i<'tti1m.

I iwH·1,_\ ;,;_-Li;,,;•. k-d;x 11!,- ,_,ii,Liri.,r; ,·ouq1k!!Pn ,,f ,di <'!> k,·\ l<'nd,'11',I.
,md ;,:11<:c' hi ;u; tlh.' ,·, l nf ,,.,n kl', ,i-. ''1' ·.:1'.k'd ,,h,1\;

Engineering / Permitting Development Services Property Management

Bill To	
Turnbull Creek CDD Attn: Dave deNagy
Governmental J\fanagement Services	
	
P.O. No		

Construction Management ADA Consulting

Invoice

Date	Invoice#	
5115/20	2651	

18

	April 2020 - Engineering Efforts		
Turnbull Cree...	4/1/20	coordinate CDD boundary with staff & SJC	1	125.00	125.00	
Turnbull Cree...	4/20/20	review pht & pictures from entry flooding & signal pole installation	2.5	125.00	312.50	
Turnbull Cree...	4/29/20	review Attorney opinion & coordination on signal pole installation	1	125.00	125.00	

Yuro & Asssoc. - Job No.

Yl6-377

Item

Date

Description

Hours

Rate

Amount

Total

$562.50

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

Duval Landscape Maintenance 7011 Business Park Blvd N Jacksonville, FL 32256 www.duvallandscape.com

BILL TO

INVOICE

PROPERTY

AP Sanchez - Turnbull Creek
TURNBULL CREEK COMMUNITY DEVELOPMENT DIST
Attn: District Manager
475 WESTTOWN PLACE, SUITE #114 ST. AUGUSTINE, FL 32092

Murabella
475 WEST TOWN PLACE, SUITE #114
ST. AUGUSTINE, FL 32092

r%i•iii,ii•l'l·-r:#•I/PttiH4,
$1,130.00

Please detach top portion and return with your payment.

DESCRIPTION	UOM	QTY	UNIT PRICE	EXT PRICE	TOTAL	
#5920 - Round about Revamp Mar 20						
Irrigation Service/Repairs
1806 RB Spray Head	

each	

9.00	

$25.00	

$225.00	$1,130.00	
5004 RB Rotor	each	6.00	$30.00	$180.00		
Irrigation Labor	Hr	5.00	$100.00	$500.00		
Relocate Head		5.00	$30.00	$150.00		
Spray Nozzle	each	15.00	$5.00	$75.00		

Total	$1,130.00	
Payments/Credits	($0.00)	
Balance Due	$1,130.00	

Duval Landscape Maintenance 7011 Business Park Blvd N Jacksonville, FL 32256 www.duvallandscape.com

811.:LTO

INVOICE

PROPERTY

AP Sanchez - Turnbull Creek
TURNBULL CREEK COMMUNITY DEVELOPMENT DIST
Attn: District Manager
475 WESTTOWN PLACE, SUITE #114 ST AUGUSTINE, FL 32092

Murabella
475 WEST TOWN PLACE, SUITE #114
ST. AUGUSTINE, FL 32092

rhrn•l1itii•lli·,-.4•11ttftii•M,	
$25,338.88

Please detach top portion and return with your payment.

DESCRIPTION	TOTAL
#3178 - Turnbull Creek CDD"June 2020	$25,338.88

Total	$25,338.88	
Payments/Credits	($0.00)	
Balance Due	$25,338.88	

Fl'!ffi"t
HEALTH

Florida Department of Health in St. Johns County
Notification of Fees Due

1111111111111111111111111111111111111111111111111111111
5-BID-4700465

Permit Number
55.:.so-00479
For: Swimming Pools - Public Pool > 25000 Gallons

Fee Amount: Previous Balance:
Total Amount Due:

$350.00
$0.00
$aso.oo

Notice: This bill is due and payable In full upon receipt and must be received by the local office by the payment due date (06/30/2020).

Payment Due Date: 06/30/2020 or Upon Receipt

Mail To:	ERNESTO TORRES (Turnbull Creek Community Development District)
475 W Town Place, Suite ·114 Saint Augustine, FL 32092

Please verify all information below and make changes as
necessary or follow the directions below for online pel'mits.

JUNO 1

Jt.t	©

Account Information:
Name:	Mura Bella
Location: 10'1 W Positano Avenue Si Augustine, FL 32092
Owner Information:

Pool Volume: 183,565 gallons Bathing Load: 204
Flow Rate: o

/, f S!J, 5;-; /J,	9 J

Name:	Turnbull Creek Community Development District (TORRES, ERNEST ircle One: Visa MC Disc
Address:  475 W Town Place, Suite 114	Name on Card:
(Mailing)	Saint Augustine, FL 32092	-------------
Account#: 	

Frlease go online to pay fee at:
!www.MyFloridaEHPermit.com
Permit Number: 55-60-00479 Bill ID: 55-BID-4700465
Billing Questions call OOH-SI. Johns at: (904) 209-3250
!f you do not pay onl!ne, make checks payable to and man Invoice WJTH payment to; Florida Department of Health in St. Johns County
200 San Sebastian View Saini Augustine, FL 32084

Home Phone: (904) 940-5850	Worl< Phone:()

Exp Date:   / 

Security Code (CVV):   	_

Card's Billing Address:

City: 	 Slate:  

Zip:  	_

I Authorize Florida Department of Health in St. Johns County to charge rny credit card account for the following:
Payment Amount:$		For: 	

Signature

[Please detach this port!o11 and RETURN with your payment}

Date

Batch Billing 10:20851

_.online1•
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PERMIT HOLDERS CAN NOW
invoice
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Pay  this invoice online at  www.myfloridaehpermit,fbm ,.	,.,.
NOTE: Payments mflde onlhw will be sossod a 1,rna!I conve11!onc« foe. Visit thl;I' site for morn
!nforml!ltlm\

Future Horizons, Inc.
403 North First Street

Invoice Number:  63303

POBox1115
Hastings, FL 32145-1115

Invoice Date: Page:

May 31, 2020
1

Voice: Fax:

800-682-1187
904-692-1193

Turnbull Creek CDD c/o GMS, LLC
475 West Town Place, Suite 114
St. Augustine, FL 32145

Aquatic Weed Control Services

Ship.fo:

CustcimerlD	.	T	..  .
.	Custome.r PO, •·	.	• .	Payment Terms	.	.· •. .	
Turnbull01	Per Contract	Net45 Days	
.  Sales Rep ID	.  .	Sllippipg Method	Ship pate	Due Date	
	Hand Deliver		7/15/20	

Quantity		.	[Jescriptjon	
<	
.	>	•.	Unit Price	Amount	
1.00	Aquatic Weed Control	Aquatic Weed Control services within Turnbull creek for the month of May, 2020
oloS(9
I, SD, {JJ, If(!/	1,175.00	1,175.00	
	Subtotal	1,175.00	
	Sales Tax		
	Freight		
	Total Invoice Amount	1,175.00	
Check/Credtt Merna No:	Payment/Credtt Applied	
.·•	.	
	TOTAL	..	<	..	·.....	.	.	.	-	

.	·,· Item

Overdue invoices are subject to finance charges.

SU 
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

Terms		.	Net 20	
Due Date		.	6/21/2020	
PO#	.•		
Customer#	13MUR100	

Invoice	Date Invoice#

6/1/2020

131295592838

Bill To	Ship To	
Turnbull Creek CDD 475 West Town Place Suite114
St Augustine FL 32092	Jeff Branch
Turnbull Creek CDD 101 E Positano Ave
Saint Augustine FL 32092	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE

Fuel Surcharge	Water Management Seasonal Billing Rate Fuel/Environmental Transit Fee	1
1	ea ea	1,360.48
38.62	

Remittance Slip

Customer

Amount Due

Total
Amount Due

$1,399.10

1,399.10
$1,399.10

13MUR100
Invoice#
131295592838

Amount Paid		
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

ll11111111111111111111111 Ill

Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305
Jacksonville, FL 32257

Bill To:

28

Turnbull Creek CDD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice

Invoice#:  Si Invoice Date: 5/18/2020

Due Date: 5/18/2020 Case:
P.O. Number:

Description	Hours/Qty	Rate	Attiount

Maintenance Supplies

		917.86	917.86	

Toial	$917.86	
Payments/Credits	$0.00	
Balance Due	$917.86	

erlod Ending 05/05/20

DISTRICT	DATE  SUPPLIES	£lllil   EMPLOygE
TURNBULL CREEK
3/23/20	54 Watt Corn Cob LED Ughls CREDIT	-107.94	8.L.
4/8/20	100' Non Markfng Hose	149.26	$.A
418120	Garden H0$0 Y flaHValve	7.66	S.A
4/8/20	3/8' 48 degrea Elbow (2}	12.82	S.A
416120	3/8' Female SCekel Stainless {3)	30.50	S.A
416120	318• Stainless Piug FNPT (2}	11.75	S.A
Me/20	3!ff" Sfatnless Plug MNPT	5.87	S.A
M8120	ata· Sla!nfu$S Sookij\	10.65	S.A
4110120	Kwio.11. Set lock Sci	30,97	B.l.
4/10120	\\'aijher Assortment Fauc:et Washers	6,98	B.l.
4/10120	Tape	9.97	B.L,
4/10120	Keys for Shed lock (5)	11.05	B.L
4/14/20	&lhr Pain! one gallM	27.98	8.L
4/14120	Behr Paint one gallon Trim	30.9$	B.l.
4/14120	lalex Brush 3•	10.47	B.L.
4/M/20	1W Bal!Valve	7,90	B.L.
4/14£20	1WNipp!o-	1,90	B.L,
4/1tl120	Spray Paint	9.68	8.L.
4114120	Paint Tray Set	12.97	8.L.
4/14/20	Scotch Defca\e Surface Pain!ers Tape {3)	16.11	8.L.
4/20/20	All American CarpelTiles 2'x2' 9pcs {S)	199.95	B.L.
4/23/20	Nilro cleanlng Gloves 50 cl (2)	19.94	B.L.
4/23/20	Wlfldow Cleaner (2)	6.34	8.L.
4/2J/20	C-abhet and wood cleaner	4,97	B.l.
4/23120	Murphy OU So p	3.2i'	B.l.
4123/20	Clorox Cleaner Spray (2)	7,74	B.l.
4/23/20	Nr wick Q Pack (2)	20.94	B.L
4123/20	Altwick WMmer (3)	7.47	B.l.
4/24/20	Husky 2 pk f-0:ding Blades	10,88	SA
4/28120	Pro Series HD Sk!m Net	34,07	B.L.
5/1120	Stop !he Spread Signs (10)	111.20	B.L.
5/1/20	Please Wash Yovr Hands Signs (8)	48.36	B.l.
514120	DlverseyVirex 2-258 Dlslnfectant 84.6oz (2)	144.30	B.L

10TAL   $917.86 

Sales Receipt

DATE	SALE NO.	
416/2020	215434	

PAYMENT METHOD

REP

PO#

Master Card

<•

I 85238115	3/8 X J00'NON MARK HOSE WQ/CS
'	c,')  40915:' '	3/8 FP	• • •	•• •	••	• • •
-1 240069	318 FS
)}	!1130626 .  < (lARJ)E,Nl!OSEY.BALL VALVE
2 5503 06 06	3/8 45 DEG ELBOW
/J, YIOQ74,	' '318i'S$/S .•

149.00 Jacksonville
· •3,5§.. JacksonviUe	.• '• Cc.
5.95 Jacksonville
7.1.58 Ja k.sonville
5.99 JacksonviJle
9.50 /acksonv,lle

149.00T
·:; ,5$'1'
-5.95T
7,16T
11.98T
28.5QT

2 VI0078
•	•.l V.10079
I V10075

SS PLUG 3/8 FNPT SS.PL,J.)(,l 3/8.MNl'T 3/8 MS SIS

5.49 Jacksonville
, 5.,.1;/., /.#R *9!JY-ille , .;. .
9.95 Jacksonville

10.98T
5.49T
9.95T

NEW MACHINES ARE COVERED UNDER MANUFACTURE'S WARRANTY. NO WEAR PARTS. 90 DAYS OUT OF STORE ON WEAR PARTS. EXCLUDING MISUSE OF PRODUCT AND OR RAN OFF A WELL.

Recieved Bv:

Subtotal	$213.56

Sales Tax (7.0%)	$14.95

Total	$228.51

Phone#

904-721-1410 I Fax#	904-721-1414	Web Site  jwww.underpressuresales.com

'----:----i			j------'	�

More saving. More doing:"

230 DURBIN PAVILION DRIVE
ST. JOHNS, FL 32259 (904)417-4600
1324 00064 51603	04/10/20 07:20 AM SALE CASHIER KAYLEE
883351506694 69.0CV 15 <A>	30.97N KS SEC COVE CMS PCK SATIN NICKEL
037155808175 WASHERS42 <A>	5.98N HOME WASHER ASSORTMEN! 42 PIECES
045242500666 25'STUDTPE <A>	9.97N MILWAUEE 25 FT, STUD TAPE MEASURE
736511500660 66KWIKSETKEY <A>
66 KEY KWIKSET
5@2.39	11.95N
SUBTOTAL	59,87
JAX+ PIF	0.00

TAX EXEMPT

TOTAL	$59,87

XXXXXXXXXXXX9269 HOME DEPOT

USO$ 59.87

AUTH CODE 010177/7642418	TA
GOVERNMENTAL MANAGEME LAMBERT JERRY
Chip Read
AID A000000004999908400305	THO PLCC PROX
PRO XTRA MEMBER STATEMENT PRO XfRA UUH-ffUU-1246 SUMMARY
PHO xrnA SPEND THIS vrsn:	$59.87
2020 PRO XTHA SPEND 04/09:	$19,48'1.57
As of 04/10/2020 you,· Paint Rewanls
I eveI i s Member; Spend 358.90 mo,·e i n­ qua1 l f yl nH pt,lnt purchases lo e,ir,n Bronze (10.0% off) on select paint Items.
This purchase quaI I ties fol' FUEL DISCOUNTS and 60 DAYS 10 PAY on Tha Home Depot Commercial Credit Car-cl. Ask an Associ£1te to 1 earn more or Jo to homedepot,com/flnanceoptions.

PIF NOTICE
HIE TAX ON YOUR RECEIPT CONTAms	A O.!io:i PUBL1C INFRASTRUCTURE FEE, PAYABLE fO THE DP! COMMUNITY DEVELOPMENT DISTRICT. THE FEE IS COLLECTED ANO USED TO FINANCE
PUBLIC IMPROVEMENTS IN THE DISTRICT. THIS FEE IS NOT A TAX AND IS CHARGED IN ADDITION TO SALES TAX. THIS FEE BECOMES PAR1 OF THE SALES PRICE AND IS SUBJECT TO SALES TAX.
RETURN POLICY DEFINITIONS
POLICY JO		DAYS	POLICY EXPIRES ON A	11	365		04/10/2021

IT?

A' I( IU11'. l<"A::t X'l.'I.·J,;t; 'l;'/,;icJ;'K"kX /( j; "Ji/(-;.. 1', I('!<)". 1,'J.:t; 'K'J. k-X'k XK
DID WE NATL
Take <1 sho1't survey for a chant::e TO WIN
A $5,000 HOME DEPOT GIFT CAHO

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ST.

230 DURBIN PAVILION DRIVE JOHNS, FL 32259 (904)417-4600
1324· 00051 71269	04/14/20 .02:15 PM SALE CASHIER CHERYL
678885051068 INT PAINT <A•	27.98N BEHR PPI 2050 EGG UPW 12802
678885051174 INT PAINT <A>	30.98N BEHR PPI 7050 SATIN UPW 12802
077089117257 3.0 IN FLAT <A>	10.47N BETTER 3.0 FLAT CUT LATEX BRUSH
032888187894 1/4FPBVFPT <A•	7.90N
1/4" FP BALL VALVE FPT 600PSI LF
019442153311 1/4XCLGANIPL <A•	1.90N
1/4"XCLOSE GAL NIPPLE
026748063084 LACQRGLSSPRY <A>	9.68N WATCO LACQUER GLS SPRAY
077089174694 6PCMICROST <A>	12.97N BEST MICROFIBER 9/16 TRAY SET - 6 PC
051131797482 DELICATE 1" <A>
SCOTCH .94" DELICATE SURFACE 2080EL 3@5.97	17.91N
Total INSTANT VOL SAVINGS	-1.80 MAX REFUND VALUE $16.11/3

TAX EXEMPT

SUBTOTAL TAX + PIF
TOTAL

117.99
0.00
$117.99

XXXXXXXXXXXX9269 HOHE DEPOT USO$ 117.99 AUTH CODE 014635/3511860	TA
GOVERNMENT AL MANAGEME LAMBERT JERRY
Chip Read
AID AOOD000004999908400305	THO PLCC PROX
PRO XTRA MEMBER STAIEMENI
PRO xrnA ###·111111-1246 SUMMARY
PRO XTRA SPENO THIS vrsrr:		$117.99 2020 PRO XTRA SPEND 04/13:	$20.565.21

IAesveof

04/14/2020 your· Point Rewards
I I s Mernber; Spend 227. 98 mo,·e i n qua! I fyln� paint purchases to earn Bronze (10.0% oif) on select paint Items.
ThI s purchase qua1111es for· FUEL DISCOUNTS and 60 DAYS TO PAV on !110 Home
Depot Commerol al Credit Car·d. Ask an
hAosmsoecdieaptoet. ctooml/e!aInranncmoero-pe toIorngso. to

\ -c.z.1 /\.J ,)1,vl(	C,Kc c I---. LL)	u
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Details for Order #113-2768726-0881863

Order Placed: April 20, 2020
Amazon.com order number: 113-2768726-0881863 Order Total: $199.95

Not Yet Shipped	

Items Ordered
5 of: All American Carpet Tiles Victory 23.5 x 23.5 Easy to Install Do It Yourself Peel and Stick Carpet Tile Squares - 9 Tiles Per Carton - 34.52 Square Feet Per Carton (Bistro)
Sold by: All American Carpet Tiles elLer..Qf.9.filSJ.} Condition: New	
Price
$39.99	
Shipping Address:	
Jerry Lambert Jr	
4223 SUMMERTON OAKS CIR	
JACKSONVILLE, FL 32223-2060	
United States	
Shipping Speed:	
Standard Shipping	

Payment Information

Payment Method:
MasterCard I Last digits: 5040
Reference number: Murabella

Billing Address:
Jerry Lambert Jr
1001 BRADFORD WAY
KINGSTON, TN 37763-3146
United States

ltem(s) Subtotal: $199.95 Shipping & Handling:	$0.00

Total before tax: $199.95 Estimated tax to be collected:	$0.00

Grand Total: $199.95

To view the status of your order, return to Order Summary.

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Credit Services• Receipt Look Up
Receipt
Transaction Identifier : [ 1324, 04/23/2020, 62, 259 I]

Priritcd on: 04/23/2020 14:17:3 t

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Account Details

More saving. More doing:"

sr.

230 DURBIN PAVILION DRIVE
JOHNS, FL 32259 (904)417�4600
1324  00062  25916	04/23/20  02.:02. PM
SALE CASHIER DEBORAH
731919275417 50CHDDSPNITR <A>
GMPC HD DISP TEXTURE NITRILE 50CT
2@9,97	19,94N
019800703318 WINDEX VlN <A>
WINDEX APC VINEGAR SPY 230Z
2@3,17	6,34N
041598005961 CAB WO CLNR <A>	4,97N
WEIMAN CABINET & WOOD Cl & PL
070481010300 MURPHY SOAP <A>	3,27N MURPHY ORANGE OIL SOAP SPRAY 2202
04460001l049 CCUORIG3202 <A>
CLX CLEANvUP CLEANER SPRAY ORG 3202
2@3.87	7,74N
062338.97.2763 AWSO SO SPK <A>
AIRWICK PISO SUMMER'DEL SPK
.	Z@,0,47	20,94N
06233878048l AWSO HRM 2P� <A>
AIRWICK PISO WARMER 2PK
3@2.49	7,47N

Miscellaneous Details
Sale" J?o.ating Date: CJ /?.'.:/;,oo

TAX EXEMPT

SUBTOTAL
T/'1.X + PIF

70.67
0,00

TOTAL	$70.67
XXXXXXXXXXXX9269 HOI-IE DEPOT
USO$ 70.67
AUTH CODE 023987/4620249	TA
GOVERNMENTAL MANAGEME
LAMBERT JERRY
Chip Read
AID A0000000049999D840830S	THO PLCC PRO
X

PRO XTRA MEMBER SfATEMENi
PRO XTRA ###�###�1246 SUMMA.RY

PRO XTRA SPEND THIS VISIT: 2020 PRO KTRA SPEND 04/22:

$70.67

As of 04/23/2020 your Paint Rewards level is Bronze; Spend 1973,04 more in qualifying paint purchases to earn Silver (15.0% off) on select paint items.

This purchase qualifies for FUEL DISCOUNTS and 60 DAYS TO PAV on The Home Depot Commercial Credit Card. Ask an Associate to learn more or go to homedepot.com/financeoptions.

More saving. More doing:"
230 DURBIN PAVILION DRIVE
ST, JOHNS, FL 32259 (904)417-4600
1324 00061 14532	04/24/20 10:31 AM SALE CASHIER TRENTON
820909998624 2FLDKNF10BLA 0A>	10.88N HUSKY 2PI< FLDING LB KNIFE W/10 BLDS

TAX EXEMPT

SUBTOTAL TAX + PIF
TOTAL

10,88
0,00
$10. 88

XXXXXXXXXXXX9269 HOME DEPOT AUTH CODE 024875/3615266
GOVERNMENTAL MANAGEME ALLEN BRANDON
PRO XTRA MEMBER STATEMENT PRO XTRA #H#-###-1246 SUMMARY

10,88
TA

PRO XTRA SPENO THIS VISIT:		$10. 88 2020 PRO XTRA SPEND 04/23:	$23,138.03
As of 04/24/2020 your Paint Rewar·ds
I eve\ is Bronze; Spend 1973,04 more in qua\ 1fy1n� paint pur·chases to earn Silver (b.0% off) on select paint items.
This pur·chase quaI I fies for FUEL DISCOUNTS and 60 DAYS TO PAY on The Home Depot Commer·clal Ct'ecilt Card. Ask an Associate to I earn mo,·e or· go to homedepot.com/financeoptlons.

I1Il3ll2ll4lll6ll1lll1ll4ll5ll3l2llll0ll4ll/l2ll4ll/l2ll0ll2l0llll6ll9ll6lI7IIll

YOUR RECEIPT CONTAINSPUBLIC	TO

THE DPI

THE FEE

PUBLIC

PIF NOTICETHE TAX ON	A 0.50% INFRASTRUCTURE FEE, PAYABLE COMMUNITY DEVELOPMENT DISTRICT. rs COLLECTED AND USED TO FINANCE

IS NOT A TAX AND IS CHARGED INADDITION

IMPROVEMENTS IN THE DISTRICT.THIS FEE

PART OF

TO SALES TAX. THIS FEE BECOMES THE SALES PRICE AND IS SUBJECT
TO SALES TAX..
RETURN POLICY DEFINITIONS
POLICY ID	DAYS	POLICY EXPIRES ON
A	11	365	04/24/2021

/Pl

Due to COVID-19{ we have extended our'. returns pol cy for most items.
ease see homeclepot .com for, cleta i Is,
'X'X'X:t1:"/<;'J.:'Jl.1'X"K'K-X'l<'0'.1<'11.'l<'A'W,X'KX1;-X-t;'}('X"X'K*:K"X:1C-J,!'i'•1'i'

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1

Pinch A Penny 110	Sh �
3055 CR 210 West	{/
Sul ta 103
St. Johns, fL 31159
Phone:	9041177817

Transaction ff:
Account R:
Date:	4/28/1010
CashI er:	faith Aram;nda

169130
7275318913
Time:. H6:19 PM
Register tt:	2

811.l TO:	Pinch A Panny !nc

Oescriptlon

A ount

01130342	PRO SlRlfS IID LEAF RAKE	$31. 99

Sub Total	$31.98
Salas Tax	$2.0a
TotaI	$34.07
HASTrnCARD rendered	$34.07
Card: XXXXXXXXXXXX5040
Auth: 0625/J
Chango Duo	$0.00

lllllllllllli!il!!lllllllllllllllll\11111111\1111111111111
•7275318913•

Thank you for shopping
Pinch A Ponny 110
We hope yoll'll co,e heck soon!

SmartSign®

Invoice
Bill To

300 Cadman Plaza West, Suite 1303, Brooklyn, NY 11201

Ship To

Questions? Call (800) 952 1457

Christopher Hall
Riverside Management Services 1001 BRADFORD WAY
KINGSTON, TN 37763 3146
Phone: 904 288 7667
Email: chall@rmsnf.com

Christopher Hall
Riverside Management Services 9655 Florida Mining Blvd. W Bldg. 300 Suite 305
Jacksonville, FL 32257
Phone: 904 657 9211

Item Description	Unit Price	Qty.	Amount	
1. Please Wash Your Hands Sign	$8.O6/Sign
Size: 7° x 1011	Package: 1 Sign	6 Signs	$48.36	
2. Stop the Spread If You're Safe We're Safe Too	$11.12/Sign
Size: 1411 X 10u	Package: 1 Sign
Part#: PL-14 • HTC Code: 3926.90.30.00	1Osigns	$111.20	
Product Subtotal :		$159.56	
Shipping Charges :		Free	
Order Total :		$159.56	
Please make checks payable to SmartSign.			
 Print Page lmag!l,	!i'PClose Window lmag!l,			

Order No.: SMT-3O8344	Date: May 1, 2020 Ship by: Two-Day	PO Number: Turnbull CC: MasterCard	 Name: Chris Hall	Card# ************4246	 Expiry: 07/23

Part#: PL-10 • HTC Code: 3926.90.30.00

Order#:	488!11085,001
Order Placed:	05/04/2020
Status:	Processlng
Order Placed By:	JLN.lBERT@RMSNF.COM

Tracking#: Not Yet Shipped Estimated Delivery on: 05/13/2020 Shlpped by: N/A

(

Shipping Address JERRY LAMBERT
4223 SUMMERTON OAK
SCIR JACKSONVILLE, FL 32223

Payment Method Oebil/Credit Card MasterCard
.	••H•••5040
Amount S144.30

Processing

Shipped		Out For Delivery

Delivered

Comments.
llern Description	.9.!Y. PJi_g _	_Total Reorder

D

Diversey Virex ll 256 Disinfectant. Mint Scent, 84.5	2 S84.29 $168.58 2 Oz, Pack Of 2 !tern # 4256086 Review This Product		/carton

'

Reorder Price: S84 29 / carton

20%1 Off Your Qualifying Regularly Priced Purchase. Excludes all Technology; A!I Ink and Toner; Furniture and Seating; Alt Highmark, Simplehuman, Clorox, Lysol, and Purell products; Charmin and Bounty Item nos 723927, 8010333, 419465, 308039; Bella+

Canvas Cloth Face Coverings item number. 9885276: Electronic Labelers and labeling Accessories; and the Following Services: Subscription, Off-Site Shredding, Tech, Furniture, Marketing, Administrative or Third-Party. See Terms and Conditions link for exdusion details limit 1 Offer(s) Per HouseholdfBusiness. Expires 05/09/2020

($33.72)	($33.72)

Scan this code for Order Details

48I8111085001

Coupons/ Da!lvery Fae Adjustments/ Other Discounls:(S33.72)
Subtotal:	S168.58
Delivery Fee;	S0.00
Tax Exempt Taxes:	S9.44

Total:	$144.30
You Saved S33.72 on this order!

ADELCO ELECTRIC INC POBox309
Middleburg FL 32050
904 759-6408

JUN 1 0 2020

Invoice

Date	Invoice#	
•. ..6/8/2020	()58	
Adelcoelectric@comcast.net

Bill To
Riverside Management services 9655 Florida Mining Blvd.
Jacksonville, FL 32257

	P.O. No.	Terms	Project	

Quantity	Description	Rate	Amount	
	Murabella LED retrofit 6 entrance lights. Material
Labor

p"/ r·r·'r	©
() -=·'	_!
I, $:Jl), �} a, oti	
383.71	
383.71	
		200.00	200.00	
	Total		$583.71	

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

Bill To:
Turnbull Creek COD 475 West Town Place Suite 114
St. Augustine, FL 32092

ll 4

Invoice #; 264 Invoice Date: 611/20
Due Date: 6/1/20 Case:
P.0. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - June2020' /. '/;/D� c:?I,_ Website Administration - June 2020		55~')") - Information Technology - June 2020	7,§7
Dissemination Agent Services - June 2020	iJ /j
Office Supplies	I;? c'.)
Postage f(,J.()
Copies	I( j,;(	'--10		3,750.00			
			100.00			
			133.33			
			166.67			
			5.98			
			24.06			
			85,65			

Total	$4,265.69	
Payments/Credits	$0.00	
Balance Due	$4,265.69	

JASON SHAW TREE SERVICE
6323 GOMEZ ROAD, ST. AUGUSTINE FL 32080 TELEPHONE 904-794-7053

TO:	Murabella C.C.D.
101 W. Positano Ave.

INVOICE

DATE: 06-03-20

ATTN: Jerry Lambert	08

REF:	Tree Removals

Dead or declining Pine trees removed located throughout the community.

A daily rate will apply for the listed work. The rate for a crew of men (Minimum 4 men) and all equipment and supplies needed for the job is $ 2,500.00. This is based on an eight-hour workday and includes all dump fees.

One full day completed.

,$;-1)	(f)
I, SJ-D, S- 3d' ., t/(r:/

'l'OTAL- $ 2,500.00

Neighborhood Publications, Inc.
P.O. Box 4483
Alpharetta, GA 30023 info@connecttoneighbors.com www.connecttoneighbors.com

BILL TO
MuraBella
c/o Governmental Management Services - Central Florida, LLC 475 West Town Place, Suite 114 St. Augustine, FL 32092
United States of America

Invoice

INVOICE/I

+- ;;-

MURA5857

DATE
.06/01/2020

TOTAL DUE
$45.00

DUE DATE
07/01/2020

TERMS
Net 30

! ENCLOSED

DATE	ACTIVITY

Premium Version of Website

DESCRIPTION

Fee for Premium Version of Website - www.mymurabella.com
BALANCE DUE

RATE

45.00

AMOUNT

45.00

$45.00

Riverside 1Vlat1ag1Dment Services, Inc

9655 Florida Mining Blvcl, W, Building 300, Suite 305
Jacksonville, FL 32257

04
BIii To:
Turnbull Creek COD 475 West Town Place Sulla ·1·14
St. Augustine, FL 3?.092

Invoice#: $lf
Invoice Date: 618/2020
Due Date: 61312020
Case:
P.O. Number:

Description	I-lours/Qty	Fl/lie	Amount

Lifeguard Services through May 3·1, 2020

	76.92	16.00	·1 ,230.72	

Total	$·1,230.72

Payments/Ci'edits		$0.00 Balance Due	$1,230.72

Riverside Management Sel'vlces, Inc,
Jlfi55 PlotldaJ:11olog Blvd,, 811UrUnn 300, Solle 305, )ad1sonvUle, Elorlda: 32252

TURNBULL CREEK CDD LlFEGUARD INVOXCE DH AIL
Quantity	Pescriptlon	llfilg	AJnilllnt

76.92	Lifeguard Seivlces for ROLLING HILLS

Covers Period End: !',1/\Y 311 2020

$	16.00  $1,230.72

LIFEGUARDS 11330·572·3460

I UHNHULL UHhcK COMMUNITY l)cVcLOPMcNI 018H{ICT
LIFEGUARD BILLABLE HOURS

Date	Hours	Em!l[QY.ee	Description

3/16/20	1	K.T.	Lifeguarding
3/16/20	1	A.C.	Lifeguarding
3/16/20	1	M.G.	Lifeguarding
3/16/20	1	H.B.	Lifeguarding
3/16/20	1	L.T.	Lifeguarding
6/28120	6.75	K.T.	Lifeguarding
5128/20	4	O.R.	Lifeguarding
5128/20	4	M.G.	Lifeguarding
5129120	6.25	KT.	Lifeguarding
5/29/20	6.02	M.G.	lifeguarding
6129/20	2.63	H.B.	Lifeguarding
6/30/20	6.75	K.T.	Lifeguarding
5130120	4.6	M,G.	Lifeguarding
5130120	4.6	D.R.	Lifeguarding
5130120	6,5	H.B.	Lifeguarding
5131120	6,9	K.T.	Lifeguarding
5131/20	6,62	D.R.	Lifeguarding
5/31/20	6.5	H.B.	Lifeguarding

TOTAL	76,92

Lifeguarding	76,92

MARCH & MAY 2020	1

Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305
Jacksonville, FL 32257

Invoice

Date	Invoice#	
6/1/2020	,h	;	

Turnbull Creek CDD 475 West Town Place Suite 114
St. Augustine, FL 32092

Bill To

04

P.O. No.	Terms	Project	

Facility Monitor_- l.330,57200.34800-: Turnbull Creek- June 2020
F,ciliiy M,uiagenieni ;l.330.57200.34000 iTumbuU Creek dune2020 i '·'•
Facility Attendan_ts_-_l.330.57200.34300-Turnbull Creek June 2020 Fielil'bperaiions, l.330.57200.34100 'Turnbull CreekiJune2020: '• ••• Facility Main_tennnce l.330.57200.3440_0 - Tumbull Creek- June 2020 pool lvlnhiienancei 1;33057200.40400 iTumbull Creek\Jµne)020.\, Janitorial Services - 1.330.57200.34200 - June 2020
• • •• Co,uiiion Aren Waste Collection CJ ::iJ0.57200:34900 ., Turnbull Creek; June 2020
Program Direclor -L330.57200.34700 - Turnbull Creek - June 2020

.'),525.00 .•.,
214.58

Total

$21,583.08

Riverside Management Services
9655 Florida Mining Blvd, Bldg. 300, Suite 305, Jacksonville, FL 32257

Turnbull Creek COD
Monthly Credit Memorandum

DATE: FROM: TO: SUBJECT:

June 2, 2020 Rich Whetsel
RMS Billing Department

June Adjustment- Monthly Invoice Adjustment for May 2020 Services

Please adjust June 202D invoice to reflect the actual hours worked for the month of May 2020 for the following hourly services.

	
Hours	Hourly Rate	
Total	
Billed	Credit Amount	
Facility Monitor	126.25	$16.00	$2,020.00	$2,020.00	$	0	
Facility Attendant	155.85	$16.00	$2,493.60	$2,493.60	$	0	

RMS	TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT FACILITY ATTENDANT BILLABLE HOURS
FOR THE MONTH OF MAY 2020	

Date	Hours	  Emgloyee  Descr1Jill.2n
5/14/20	8	N.W.	Pool/Amenity Center Attendant	
5/15/20	8	N.W.	Pool/Amenity Center Attendant	
5/16/20	8	N.W.	Pool/Amenity Center Attendant	
5/16/20	5	K.T.	Pool/Amenity Center Attendant	
5/16/20	4.75	H.B.	Pool/Amenity Center Altendant	
5/17/20	8	N.W.	Pool/Amenity Center Attendant	
5/17/20	5	K.T.	Pool/Amenity Center Attendant	
5/17/20	4,6	H.B.	Pool/Amenity Center Attendant	
5/18/20	8	K.T.	Pool/Amenity Center Attendant	
5/19/20	6.5	K.T.	Pool/Amenity Center Attendant	
5/20/20	8	NW	Pool/Amenity Center Allendanl	
5/21/20	8	N.W.	Pool/Amenity Center Attendant	
5/22/20	8	NW	Pool/Amenity Center Atlendanl	
5/23/20	6	K.T.	Pool/Amenity Center Attendant	
5/23/20	4	H.B.	Pool/Amenity Center Attendant	
5/24/20	5	K.T.	Pool/Amenity Center Attendant	
5/24/20	5	H.B.	Pool/Amenity Center Attendant	
5/25/20	8	K.T.	Pool/Amenity Center Attendant	
5/26/20	8	K.T.	Pool/Amenity Center Attendant	
5/27/20	8	N.W.	Pool/Amenity Center Attendant	
5/28/20	8	NW	Pool/Amenity Center AUendant	
5/29/20	8	N.W.	Pool/Amenity Center Attendant	
5/31/20	6	TW	Pool/Amenity Center Attendant	
	155.85			

RMS	TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT FACILITY MONITOR BILLABLE HOURS
FOR THE MONTH OF MAY 2020	

Date	Hours	 EmQloyee  Description
5/14/20	8	A.H.	Monltored Pool, completed daily checklist, answered calls, closed up	
5/15/20	7.75	A.H.	Monitored Pool, completed daily checklist, answered calls, closed up	
5/18/20	8	A.H.	Monitored Pool, completed dally checklfst, answered calls, cfosed up	
5/19/20	6.5	A.H.	Monitored Pool, completed daily checklist, answered calls, closed up	
5/20120	8	A.H.	Monitored Pool, completed daily checklist, answered calls, closed up	
5/21120	8	AH	Monitored Pool, completed dally checklist, answered calls, closed up	
5/22/20	8	A.H.	Monitored Pool, completed daily checkl[st, answered calls, closed up	
5/23120	8	N.W,	Monitored Pool, completed dally checklist, answered calls, cfosed up	
5/24120	8	N.W.	Monitored Pool, completed daily checklist, answered calls, closed up	
5/25/20	8	A.H.	Monitored Pool, completed daily checklist, answered calls, closed up	
5/26/20	8	A.H.	Monitored Pool, completed daily checkllsl, answered calls, closed up	
5/27/20	8	A.H.	Monitored Pool, completed daily checklist, answered calfs, closed up	
5/28/20	8	A.H.	Monitored Pool, completed daily checkllsl, answered calls, closed up	
5/29/20	8	A.H.	Monitored Pao!, completed daily checkllsl, answered calls, closed up	
5/30/20	8	N.W.	Monitored Pool, completed daily checklist, answered calls, closed up	
5/31/20	8	N.W.	Monitored Pool, completed daily checklist, answered calls, closed up	
	126.25			

Riverside Management Services, Inc.
Time Sheet

Employee:  =Art�Hoenes==--------
Perlod Endin-"'g :	5'-'/ 221/..c2.:..0 	_

Description/Location

Start Time

Lunch Break

End Time

Friday	5/8/20						
							
Saturday	5/9/20						
Sunday	5/10/20						
							
Monday	5/11/20						
Tuesday	5/12/20						
Wednesday	5/13/20						
Thursday	5/14/20	Murabella - Facility Monitor	10:30AM	30mln	7:00 PM	8	
Friday	5/15/20	Murabella - Facility Monitor	10:45AM	30mln	7:00 PM	7.75	
							
Saturday	5/16/20						
Sunday	5/17/20						
							
Monday	5/18/20	Murabella - Facility Monitor	10:30AM	30min	7:00 PM	8	
Tuesday	5/19/20	Murabella - Facility Monitor	10:30AM	2 hrs	7:00 PM	6.5	
Wednesday	5/20/20	Murabella - Facility Monitor	10:30AM	30min	7:00 PM	8	
Thursday	5/21/20	Murabella - Facility Monitor	10:30AM	30mln	7:00 PM	8	

							

							

						46.25	

 Employee Signature-Arthur Hoenes	 Employee Signature

	5/21/20	
Date

Riverside Management Services, Inc.
Time Sheet

Employee: Noah Wickman

Period Endin g	5 / 21 /_2_0		_

Description/Location

Start Time

Lunch Break

End
Time	Hours

Friday	5/8/20						
							
Saturday	5/9/20						
Sunday	5/10/20						
							
Monday	5/11/20						
Tuesday	5/12/20						
Wednesday	5/13/20						
Thursday	5/14/20	Murabella - Facility Attendant	10:30AM	30min	7:00 PM	8	
Friday	5/15/20	Murabella - Facility Attendant	10:30AM	30min	7:00 PM	8	
							
Saturday	5/16/20	Murabella - Facility Attendant	10:00AM	1 hr	7:00 PM	8	
Sunday	5/17/20	Murabella - Facility Attendant	10:00AM	1 hr	7:00 PM	8	
							
Monday	5/18/20						
Tuesday	5/19/20						
Wednesday	5/20/20	Murabella - Facility Attendant	10:30AM	30mln	7:00 PM	8	
Thursday	5/21/20	Murabella - Facility Attendant	10:30AM	30min	7:00 PM	8	

							

							

						48	

Employee Signature- Noah Wickman Employee Signature

	5/21/20	
Date

Riverside Management Services, Inc.
Time Sheet

Employee: Kyle Thompson

Period Endin,.,g,:..:	:c,5/c::2"°1/c,2c,O 	_

Description/Location

Start Time

Lunch Break

End
Time	Hours

Friday	5/8/20						
							
Saturday	5/9/20						
Sunday	5/10/20						
							
Monday	5/11/20						
Tuesday	5/12/20						
Wednesday	5/13/20						
Thursday	5/14/20						
Friday	5/15/20						
							
Saturday	5/16/20	Murabella • Facility Attendant	10:00AM		3:00 PM	5	
Sunday	5/17/20	Murabella • Facility Attendant	10:00AM		3:00 PM	5	
							
Monday	5/18/20	Murabella - Facility Attendant	10:30AM	30 min	7:00 PM	8	
Tuesday	5/19/20	Murabella - Facility Attendant	12:30AM		7:00 PM	6.5	
Wednesday	5/20/20						
Thursday	5/21/20						

							

							

						24.5	

 Employee Signature- Kyle Thompson	 Employee Signature

	5/21/20	
Date

Riverside Management Services, Inc.
Time Sheet

Employee: Halley Bryant

Period Endinc,g,:_:	:5:c/;c21c;/.::2o:O 	_

Description/Location

Start Time

Lunch Break

End
Time	Hours

Friday	5/8/20						
							
Saturday	5/9/20						
Sunday	5/10/20						
							
Monday	5/11/20						
Tuesday	5/12/20						
Wednesday	5/13/20						
Thursday	5/14/20						
Friday	5/15/20						
							
Saturday	5/16/20	Murabella • Facllitv Attendant	2:00 PM		6:45 PM	4.75	
Sunday	5/17/20	Murabella - Facility Attendant	1:53 PM		6:29 PM	4.6	
							
Monday	5/18/20						
Tuesday	5/19/20						
Wednesday	5/20/20						
Thursday	5/21/20						

		.					

							

						9.35	

 Employee Signature- Halley Bryant	 Employee Signature

	5/21/20	
Date

Riverside Management Services, Inc.
Time Sheet

Employee: Art Hoenes

Period Endln'-"g"-:	Sc,/.=.3;o1/-=-2-=-0	_

Day	Date	Description/Location

Start Time

Lunch Break

End
Time	Hours

Friday	5/22/20	Murabella - Facility Monitor	10:30AM	30min	7:00 PM	8	
							
Saturday	5/23/20						
Sunday	5/24/20						
							
Mondav	5/25/20	Murabella - Facility Monitor	10:30AM	30min	7:00 PM	8	
Tuesdav	5/26/20	Murabella - Facility Monitor	10:30AM	30mln	7:00 PM	8	
Wednesday	5/27/20	Murabella - Facility Monitor	10:30AM	30min	7:00 PM	8	
Thursday	5/28/20	Murabella- Facility Monitor	10:30AM	30 min	7:00 PM	8	
Friday	S/29/20	Murabella - Facility Monitor	10:30AM	30mln	7:00 PM	8	
							
Saturday	5/30/20						
Sunday	5/31/20						

							

							

							

							
							
						48	

 Art Hoenes - Signature on File	 Employee Signature

	5/31/20	
Date

Riverside Management Services, Inc.
Time Sheet

Employee: Noah Wickman

Period Endin"'g"-:	5,:,/.::3""1/'-=2"-0 	_

Day	Descrlptlon/Locatlon

Start Time

Lunch Break

End
Time	Hours

Friday	5/22/20	Murabella - Facility Attendant	10:30AM	30min	7:00 PM	8	
							
Saturday	5/23/20	Murabella - Facllltv Monitor	10:00AM	1 hr	7:00 PM	8	
Sunday	5/24/20	Murabella - Facility Monitor	10:00AM	1 hr	7:00 PM	8	
							
Monday	5/25/20						
Tuesday	5/26/20						
Wednesday	5/27/20	Murabella - Facility Attendant	10:30 AM	30min	7:00 PM	8	
Thursday	5/28/20	Murabella - Facility Attendant	10:30AM	30min	7:00 PM	8	
Friday	5/29/20	Murabella - Facility Attendant	10:30AM	30min	7:00 PM	8	
							
Saturday	5/30/20	Murabella - Facility Monitor	10:00AM	1 hr	7:00 PM	8	
Sunday	5/31/20	Murabella - Facility Monitor	10:00AM	1 hr	7:00 PM	8	

							

							

							

							
							
						64	

 Noah Wickman - Signature on File	 Employee Signature

	5/31/20	
Date

Riverside Management Services, Inc, Time Sheet

Employee: Taylor Wright

Period Endin"g"-:	.,:5:,./;;.31"'/-"2"'0 	_

Description/Loc tlon

Start Time

Lunch Break

End
Time	Hours

Friday	5/22/20						
							
Saturday	5/23/20						
Sunday	S/24/20						
							
Monday	5/2S/20						
Tuesday	S/26/20						
Wednesday	5/27/20						
Thursday	5/28/20						
Friday	5/29/20						
							
Saturday	S/30/20						
Sunday	S/31/20	Murabella - Facility Attendant	10:30 AM		4:30 PM	6	

							

							

							

							
							
						6	

 Taylor Wright - Signature on File	 Employee Signature

	5/31/20	
Date

Riverside Management Services, Inc.
Time Sheet

Employee: Kyle Thompson

Period Endin-"g"-:	_;SCL/::.3:,1/..::2::.0	_

Description/Location

Start Time

Lunch Break

End
Iime	Hours

Friday	5/22/20						
							
Saturday	5/23/20	Murabella - Facility Attendant	1:00 PM		7:00 PM	6	
Sunday	5/24/20	Murabella - Facility Attendant	10:00AM		3:00 PM	5	
							
Monday	5/25/20	Murabella - Facility Attendant	10:30AM	30min	7:00 PM	8	
Tuesday	5/26/20	Murabella - Facility Attendant	10:30AM	30 min	7:00 PM	8	
Wednesday	5/27/20						
Thursday	5/28/20						
Friday	5/29/20						
							
Saturday	5/30/20						
Sunday	5/31/20						

							

							

							

							
							
						27	

Kyle Thompson - Signature on File	 Employee Signature

	5/31/20	
Date

Riverside Management Services, Inc.
Time Sheet

Employee: Hailey Bryant

Period Endi�ng:

----�5/3�1/20�----

Date	Description/Location

Start Time

Lunch Break

End
Time	Hours

Friday	5/22/20						
							
Saturday	5/23/20	Murabella - Facility Attendant	10:00AM		2:00 PM	4	
Sunday	5/24/20	Murabella - Facility Attendant	2:00 PM		7:00 PM	5	
							
Monday	5/25/20						
Tuesday	5/26/20						
Wednesday	5/27/20						
Thursday	5/28/20						
Friday	5/29/20						
							
Saturday	5/30/20						
Sunday	5/31/20						

							

							

							

							
							
						9	

 Hailey Bryant - Signature on FIie	 Employee Signature

	5/31/20	
Date

&Turner ldfofoiii Pest r.:::IControl
Main: 8400 Baymeatlowl< Way, Suite 12, Jacksonv!Ue, F!orlda 32258
904.JS!i-6300 • F;u, 904.J 3-1499 • Toll Free: 800-225 05
www.111merpMl 1t1

[129708]
Turnbull Creek CCD 475 W Town Pl Ste 114
.  Saint Augustine, FL 32092-3649

i4rh®l¥JdW1iW·)tSW

INVOICE: DATE:
ORDER:

6687326

WDrk.
LPu!i,,ff	[129708]	904-589-4783
Murabella Owners Assoc Inc 101 W Positano
Saint Augustine,_ FL 32092-4787

·■iifflti- SUlf
6/4/2020

illll-

10:se AM

--,,-rmtru,--- .. , .,.,....,, .., ., ., ...., ., .................············· .........

10:59 AM

NET30

1ffi-itiiMtl
6/4/2020

MtrtRttk

12:28 PM

CPCM	Commercial Pest Control - Monthly Service		110.00	
		SUBTOTAL	$110.00	
		TAX	$0.00	
		AMT. PAID	$0.00	
		TOTAL	$110.00	

AMOUNT DUE	$110.00°

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

Balunc6 (llll.>l<mding over .)n d,1ys frnrh1ht tfa!r. of $ervice may be subj"n ton bk ke of lhs: lesser nf [.5'.:; p0r UHllllh t li'>':i- per yc:;u-} ortbL• maximum allnwe(l by l:iw Cu,,iorne-r ;i rc-<c lo p.ty ac,:-rue-d ;;xp,'H>es in lht c•wnt ni' col!ectic1ti.

ik'!"-'c,'.- ,,d,n,	d2,' d\,' ,:,lr·S,eds:,: ,·,,11q,k1J,,n ;,I :di ,,'<> k,", 1,-i,,kr,-J
;,;Cr,:,' c,	-,,, ,·,:,i ,li ,,Ct'd,:,: .1-. j;,;, l!k,I ,,l•,,\,;·

&Turner l,faWiWPest acontrol
Main: 8400 Baym&adows Way, Suit« 12, Jack&onvllh.1, Florida 32256
904,355-5300 • Fu: S04-353-1499 • Toll Free: !!00-225-SWS
wm1.ru111@tpMt.com

[129708]
Turnbull Creek CCD 475 WTown Pl Ste 114
Saint Augustine, FL 32092-3649

i4tUWttmih!t·U:tW

INVOICE: DATE: ORDER:

\\\d,
1,,,"m,,,,,  [129708]	904-589-4783
Murabella Owners Assoc Inc 101 W Positano
Saint Augustine, FL 32092--4787

6/4/2020	10:59 AM

mttmYM,
l!tffi14ti%i§i
NET30	6/4/2020

CPCM	Commercial Pest Control - Monthly. Service

3q@
/1S fJ,frJ1, L/£/;

75.00

SUBTOTAL	$75.00
TAX	$0,00
AMT. PAID	$0.00
TOTAL	$75.00

AMOUNT DUE

Ifafaltr(• ont,;!andini\ o\·er ."lfl d,1ys frnm tht' dah' of ,:n'icc may be su!*c! to <t Lits' k<• o!"thi; k'ss,;r nf 1.5':f p,·r mnnlh ( I K";.;, per y ar) Gr the- m;:i;,;lmum afl,}wed by law
Cu wmer il,;'.fS:6 hl ]UY :iC\'Hltd t'Xprn.,:> lD lh<e c'W'lll ol rnlkctillll,

,,d,w ,;·!,·,!,:,- \hi· :,,:,J,;;:1;• \ ,,.,,mi'k11"11 ,,1 :di ,,'11i,:,,,, k!1,k'i<,l
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	!'LEASE PAY FIMHl 'rlllS !NVO!t'F	

PREPARED FOR:
Erik

Murabe!la Amenity Center 101 W Positano Ave

SAINT AUGUSTINE, FL 32092 650-450-2236

JUN l Ii

IdentiSys

SUBMITTED BY:
Raul Garcia
Regional Sales Rep_resentative
ldentlSys Inc. 7630 Commerce Way Eden Prairie, MN 55344 ph: 612-214-2501

murabellamanager@rmsnf.com

fax: 952.975.0660
email: raul_garcia@dtcworldwide.com

Murabella Amenity Center -PROPOSAL -M6016

•

,

HARDWARE	QUANTITY	UNIT PRICE	TOTAL PRICE		
		$	-	$	-		
		$	-	$	-		
		$	-	$	-		
		$	-	$	-		
		$	-	$	-		
SOFTWARE					
		$	-	$	-		
		$	-	$	-		
		$	-	$	-		
		$	-	$	-		
		$	-	$	-		
		$	-	$	-		
		$	-	$	-		
INSTALLATION, TRAINING AND WARRANTY SERVICES			
		$	-	$	-		
		$	-	$	-		
		$	-	$	-		
		$	-	$	-		
EQUIPMENT, SOFTWARE, AND SERVICES SUBTOTAL		s	-		
SUPPLIES & ACCESSORIES	QUANTITY	UNIT PRICE	TOTAL PRICE		
Clamshell Prox Compatible cards programmed	100	s	1.89	s	189.00		
		$	-	$	-		
		$	-	$	-		
		$	-	$	-		
		$	-	$	-		
		$	-	$	-		
		$	-	$	-		
SUPPLIES AND ACCESSORIES SUBTOTAL		$	189.00		
TOTAL		$	189.00		
OPTIONAL PRODUCTS, SERVICES, AND UPGRADES	QUANTITY	UNIT PRICE	TOTAL PRICE		
		$	-	$	-		
		$	-	$	- .		
		$	-	$	-		
		$	-	$	-		
TERMS		ICreated:	I	6/12/2020		
Quotation valid for 30 Days
Does not include any applicable taxes, select states are tax exempt
F.O.B. Shipping Point- (unless stated otherwise on quote or bid specs)
Ship time is based on available inventory once receipt of purchase order or payment has been issued Payment Terms: Invoice Due upon Receipt with Credit Application Approval under Net 30 Terms
*This pricing includes all credit card surcharges if applicable		
TO ORDER, CALL OR FAX PURCHASE ORDER TO: !Attention:	Raul Garcia	fax: 952.975.0660		

-M	flii/>j>
$J J.J)!J. tJO

J,	!)//

Duval Landscape Maintenance 7011 Business Park Blvd N
Jacksonville, FL 32256	
www.duvallandscape.com
17

INVOICE

AP Sanchez - Turnbull Creek
TURNBULL CREEK COMMUNITY DEVELOPMENT DIST
Attn: District Manager
475 WEST TOWN PLACE, SUITE #114 ST. AUGUSTINE, FL 32092

Murabella
475 WESTTOWN PLACE, SUITE #114
ST. AUGUSTINE, FL 32092

BILL.TO	PROPERTY

r·\,li•i'i••i·iil-

$4,455.00

Please detach top portion and return with your payment.

DESCRIPTION	UOM	QTY	UNIT PRICE	EXT PRICE	TOTAL	
#5910 - West Positano Ave Drainage						
Mar20						
Irrigation Service/Repairs					$4,455.00	
12" Drain Basin (Equipment)	12"	3.00	$110.00	$330.00		
4" NOS EZflow Drain pipe	4"	100.00	$12.00	$1,200.00		
Enhancement Labor	Hr	40.00	$50.00	$2,000.00		
Misc Irrigation Parts & Fittings	Dollars	1.00	$100.00	$100.00		
Pipe	1 1/2"	70.00	$2.50	$175.00		
St Augustine Sod Pallet - Sod installed - pallet (Kit)	pallet	1.00	$650.00	$650.00		

Total	$4,455.00	
Payments/Credits	($0.00)	
Balance Due	$4,455.00	

r)r;/':J- (!)
/, !,J-D, Sl;J,1/JI/

Phone: (904) 885-36161 Email: accounting@duvallandscape.com

7

Questions on this invoice call:
(866) 470-7133 Option 2

!!I
START STOP	l!!J  NEWSPAPER
REFERENCE	
DESCRIPTION	l1el
PRODUCT	l1el	
SAU SIZE	BILLED
UNITS	l£J	TIMES
RUN	
RATE	
AMOUNT	
05/03		Balance Forward				$85.27	
05/22	P136324	Payment - Lockbox 1133				$-85.27	
05/04 05/04	103276619-05042020	AUDIT COMM MTG -BOS SPEC	SA St Augustine Record	1.00x 12.0000	12	$8.98	$107.76	
MTG			
05/04 05/04	!03276619-05042020	AUDIT COMM MTG -BOS SPEC	SA St Aug Record Online	1.00 X 12.0000	12	$8.97	$107.64	
MTG			
05/18 05/18	1032779'69-05182020	GENERAL ELECTION 2020	SA St Augustine Record	1.00 X 3.7500	3.75	$8.98	$33.68	
05/18 05/18	103277969-05182020	GENERAL ELECTION 2020	SA St Aug Record Online	1.00 X 3.7500	3.75	$8.97	$33.64	
05/20 05/20	103281204'-05202020	ANNUAL AUDIT SERVICES	SA St Augustine Record	1.00 X 5.2500	5.25	$8.98	$47.15	
05/20 05/20	103281204-05202020	ANNUAL AUDIT SERVICES	SA St Aug Record Online	1.00 X 5.2500	5.25	$8.97	$47.09	
		PREVIOUS AMOUNT OWED:	$85.27				
		NEW CHARGES THIS PERIOD:	$376.96				
		CASH THIS PERIOD:	($85.27)				
		DEBIT ADJUSTMENTS THIS PERIOD:	$0.00				
		CREDIT ADJUSTMENTS THIS PERIOD:	$0.00				
We appreciate your business.

			

21I	CURRENT NET AMOUNT	,,1	
30 DAYS	
60 DAYS	
OVER90 DAYS	'UNAPPL1ED AMOUNT	,,I	TOTAL AMOUNT DUE	
$376.96	$0.00	$0.00	$0.00	$0.00	$376.96	
SALES REP/PHONE#	"I			ADVERTISER INFORMATION		
Melissa Rhinehart	'I	BILLING PERIOD	'"	B!LLEOACCOUNT NUMBER	l;I	ADVERTISER/CLIENTNUMBER	I, I	ADVERTISER/CLIENT NAME	
		05/04/2020 - 05/31/2020  I	18409	1	18409	I TURNBULL CREEK COD/MURA BELLA/	
904-819-3423						

MAKE CHECKS PAYABLE TO

The St. Augustine Record

The St. Augustine Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261

Payment is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

		, I	ADVERTISER/CLIENT NAME	
	'I	BILLING PERIOD
05/04/2020 - 05/31/2020	TURNBULL CREEK COD/MURA BELLA/	
RECORD
---[S1A111ustio,.rnm

he St. Augustine Record Dept 1261
p0 Box 121261
Dalias, TX 75312-1261
ADVERTISING INVOICE and STATEMENT	
COMPANY	,,I	TOTAL AMOUNT DUE	UNAPPLIED AMOUNT	I, I	TERMS OF PAYMENT	
	,,,SA 7	$376.96	$0.00	I	NET 15 DAYS	
	CURRENT NET AMOUNT	bl	30 DAYS	I	60 DAYS	OVER90 DAYS	
	$376.96	1	$0.00	I	$0.00	I	$0.00
d	PAGE#  I, I  BILLING DATE	I, I	BILLED ACCOUNT NUMBER  ,,, ADVERTISER/CLIENT NUMBER  I  24 STATEMENT NUMBER	
		
	I	05/31/2020	I	18409	I	18409	I	0000071509	

T

BILLING ACCOUNT NAME.AND ADDRESS		REMITTANCE ADDRESS	

TURNBULL CREEK COD/MURA BELLA/ 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
,,,1,,l,l1111l1l1l1111111l11l1111h•11111111111111ll11h1l1l11111

The St. Augustine Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261

Mon, May 18, 202(	Legal Ad Invoice
9:08:22AM	
		The St. Augustine Record	
		Send Payments to: The St. Augustine Record	
		One News Place
St. Augustine, FL 32086	
Acct:	18409	Name:  TURNBULL CREEK COD/MURA BELLA/	
Phone:	19049405850	Address:	475 W TOWN PLACE	
E-Mail:		ROOM 114	

Client:

TURNBULL CREEK COD/MURA BEL

City:  SAINT AUGUSTINE	State:	FL	Zip:	32092

Ad Number:
Start: Placement:

0003277969-01	Caller:	SARAH SWEETING
05/18/2020	Issues:	1
SA Legals	Rep:  Melissa Rhinehart

Paytype:
Stop:

BILL 05/18/2020

Copy Line:

NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF THE TURNBULL CREE
NOTICE 0]1 QUALIFYING PERIOD

Lines Depth Columns

Price

45
3.75
1

$67.32

FOR CANDIDATES FOR1HE BOARD OF SUPERVISORS OF THETURNBULLCREEKCOM-
:MUNITYDEVEWPMENT
DISTRICT
Notice is hereby giwn that the qualifying period for candidates for the office of Super\'isor of the Turnbull Cree-k Com-
C)�,�i'%°in 0!t : c -r :c;,
2020, and dose nl noon on June 12,
2020. Candidate:s must qunlii)• for the office of Supervisor with tlu, SI. Johns County Supervisor of Elections located at 44.'i: Avenue A, Suite IOI., St. Augus­ tine, Florida :J2095 Ph: (904)823-22:JS. All candidates shall quoliJ)' for individu­ al seats in accordance 11ith Section 99,061, Horfrla S/alules, nn<l must also hea qualified ele<.:tor" of the Oibtrict, as defined in Sl't'tion 190.003, Fforidu S/ulull<s. A "qualified electorff is (my person at !east 18 yearn of age who is a
di!t�tt:����'�1 il !i:tiuul aa!; ;
District, and who is registered to vote
with the St. Johns County Supervisor of Elections. Campaib'llS shall Ol' l•.mdud­ ed in at-cordance with Chapter W6, Florida S/utulcs.
The Tumbull Creek Community Develop­ ment Dibtrict has two (2} seats up for election, specifically seats 2 and 4. Ench seat carries a four-year term of office. Elections are ounpnrtisan and will be held 111 the same time ns the general election no November 3, 2020, and in the manner prescribed hy law fur gener­ al elections.
For additional information, please con­ tact the St. Johns County Supervisor of Elections.

ooo:i277969 May Ill, 2020

TIIE ST. AUGUSTINE RECORD
Affidavit of Publication

TURNBULL CREEK COD/MURA BELLA/ 475 W TOWN PLACE
ROOM114
SAINT AUGUSTINE, FL 32092

ACCT: 18409
AD# 0003277969-01 PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared MELISSA RHINEHART 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 SA Req Qualification in the matter of GENERAL ELECTION 2020 was published in said newspaper on 05/18/2020.

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 County, Florida each day and has been 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, firm or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

Sworn to (or affirmed) and subscribed before me by means of

l[

Online notarization

fl\r.l physical presence or

NOllCEOFQUALJFYJNGPERIOD FORCANDIDATES FOR THE BOARD OFSUPERVISORS OF THE TU:RNBULLCREEKCOM-
MUNITYDEVELOPMENT
DISTRICT

Notice is hereby given that the qualifying period for candidates for the office of Supervisor of the Turnbull Creek Com­ nmnity Development Diotrict ernstric­ t") will commence at noon on June 8, 2020, and close at noon on June 12, 2020. Candidll.tes must CJ1,1.alify for the office of Supenisor with the St. Johns County Supervisor of Elections located at 4455 Avenue A, Suite 101, St. Augus­ tine, Florida 32095 Ph: (904)823-2238. All candidates shall qualify for individu­ al seats in accordance with Section 99.061, Florida statute.,, and must also bea "qualified elector of the District, as defined in Section 190.003, Florida Statutes. A "qualified elector is any person at least 18 a.rs of age who is a citizen ofthe United States, aleW resi­ dent of the State of Florida ana of the District, and v;ho Is registered to vote with the St.Johns County Supervisor of Elections. Campaigns shall be conduct­ ed iu m:cordanee with Chapter 106, Florida Statutes ,
The Turnbull Creek Community Develop­ ment District has two (2) seats up for election, specifieally seats 2 and 4. Eiwh seat carries a foU£-year term of office. Elections am nonpartisan and will be held at the same time as the general election on November 3, 2020, and in the manoer prescribed by law for gener­ al elections.
For additional infurmation, please con­ tact the St, Johns County Supervisor of Elections,
0003277969 May18, 2020

this	day ota 'lt ., '8 !{}2tl

by

1//i!Lu

who is personally known to

Notary Public State of F!orlda
Kimberly M Reeoe
My Commission GG 312209
Expires 03/17/2023

me or who has produced as identification

(Si,/nature of No?

Mon, May 4, 2020
10:46:59AM		Legal Ad Invoice	
		The St. Augustine Record	
		Send Payments to: The St. Augustine Record
One News Place
St. Augustine, FL 32086	
Acct:	18409	Name:  TURNBULL CREEK CDD/MURA BELLA/	
Phone:	19049405850	Address:	475 WTOWN PLACE	
E-Mail:		ROOM 114	
Client:	TURNBULL CREEK CDD/MURA BEL	City:	SAINT AUGUSTINE	State:	FL	Zip:	32092

Ad Number:
Start: Placement:

0003276619-01	Caller:	SARAH SWEETING
05/04/2020	Issues:	1
SA Legals	Rep:	Melissa Rhinehart

Paytype:	BILL
Stop:	05/04/2020

Copy Line:	TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT NOTICE OF AUDIT COMMITTEE MEETING AND SPECIAL

Mon, May 4, 2020 10:46:59AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to: The St. Augustine Record
One News Place
St. Augustine, FL 32086
TllHNBtJl,LClmF.J\{'OMMUNff\'
llf.\'l tOPMENT lllSU!JC'f

Lines Depth Columns

142
12.00
1

NITOCl{OJ1 AUU1T CU711Mffff;l':
MEETING ,\NDSl'J•:t'.llt,l,
MH:'.TlNG ,\NOliXJ•;nrnvr:;
51 ',ION 01' TIItiUOAtm OJ-' SlJl>JflWJSUltSANJl-NOTICEOf
WOltKSHOl'J.IHETIXG

Price	$215.40

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Mon, May 4, 2020 10:46:59AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to: The St. Augustine Record
One News Place
St. Augustine, FL 32086
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THE ST. AUGUSTINE RECORD
Affidavit of Publication

TURNBULL CREEK CDD/MURA BELLA/ 475 W TOWN PLACE
ROOM114
SAINT AUGUSTINE, FL 32092

ACCT: 18409
AD# 0003276619-01 PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared 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 AUDIT COMM MTG -BOS SPEC MTG was published in said newspaper on 05/04/2020.

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 County, Florida each day and has been 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

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year preceding the first publication of the attached copy of advertisement; and affiant fm1her says the he/she has neither paid nor promised any person, firm or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

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(Signature ofN tary Public)

..,_y:.,P:flf.i,<f.  TIFFANY M LOWE
)	;	My commission GG 115811
,),OF o""  Expires 06/18/2021

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Wed, May 20, 202(	Legal Ad Invoice
8:41:49AM	
		The St. Augustine Record	
		Send Payments to: The St. Augustine Record	
		One News Place
St. Augustine, FL 32086	
Acct:	18409	Name:	TURNBULL CREEK CDDIMURA BELLN	
Phone: E-Mail:	19049405850	Address:	475 W TOWN PLACE ROOM 114	

Client:

TURNBULL CREEK CDD/MURA BEL

City:	SAINT AUGUSTINE	State:

FL	Zip:  32092

Ad Number:
Start: Placement:

0003281204-01	Caller:	SARAH SWEETING
05/2012020	Issues:	1
SA Legals	Rep:	Melissa Rhinehart

Paytype:
Stop:

BILL 05/2012020

Copy Line:

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS FOR ANNUAL AUDIT SERVI
TURNBULL CREEK COl',IMUNITI' DEVEWPMEI\'T DISTRICT

Lines
Depth Columns

63
5.25
1

REQUEST FOR PROPOSALS FOR ANNUALAUDITSERVICES

'I1le Turnbull Creek Community Develop­ nient Distdct hereby requests propoSllls for annual timmcial nuditing ser. ces. The proposal must provide for the au­

Price	$94.24

diting o the Distrkl's linancinl records for the fiscal year ending Seplemher 30, 2020, with an option for four additional annual renewals. The District is a local unit of special-purpose gm•crnment cre­ atl'd uml r Chapter 190, Flon'da 81111- uta, for the purpose of .financing, con­ stmcling, 1md maintaining public infra­ stmclum Th,:, District is located in St. Johns County, Florida, and has a gcner· ol fund, debt SCL"\ice fund and capital
reserve fund.
End1 auditing entity submitting a pm· prnml must be authorfacd to do business m Florida, hold all appUcahl,:, state and federal professional licenses in good stundi□g, duly licensed under Cliapler 473, Florida Stu/11/e,;, and l>1: qualified to conduct audits in nccorthmcc with "Government Auditing Sumdi!Tlls," as adopted bv the l'lorida lloard of /w­ countan<..•y: Andits shrul be conducted in accordance with lllorida Law and par­
,kuJnr1y Scci.:7;, 2il:l.j!,, Norwi, ::,·1,,r­
lllrJ/, and the mles nf the Florida Audi­ tor General.
Proposal packages, which i□dude evalua­ tion criteria nnd instructions to propos• ers, ,u·e a1•ailnble from the District Re­ cording Secretary at 475 West Town Place, Suite 114, St. AUb'llslinc, Florida 32092, 1ia e-mail al _tljrr_g@gn_1_st)f, ().!!!, and by telephone al {.904) !H0- 5850.
Proposers must prm-ide an elertronk copy of tlieir proposal to the District Recording Seeretnry Sarah Sweeting at sswceting@gmsnf.com. Proposals must be recci1·ed by 5:00 p.m. on Mon­ day, June 8, 2020. Proposals received afler this time will not be eligible for mnsideralion. Titc Dislt·ict reserves !he right to rt el'L any and all proposals, make mudificalin□s to tl,c scope of the work, and wah•e any minor infonnali­ tics or irregularities in pmpos;1\s as it dc,:,ms nppropriate. Please direct all questions regarding this Notice lo the District Manager.

Turnbull Creek Communitv Development District  • E;:nwslo Tones, Distrkt Manager
0003281204 May 20, 2020

THE ST. AUGUSTINE RECORD
Affidavit of Publication

TURNBULL CREEK CDD/MURA BELLA/
475 W TOWN PLACE ROOM114
SAINT AUGUSTINE, FL 32092

ACCT: 18409
AD# 0003281204-01
PO#

PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared MELISSA RHINEHART 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 REQUISITION OF PROPOSALS in the matter of ANNUAL AUDIT SERVICES was published in said newspaper on 05/20/2020.

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 County, Florida each day and has been 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 II.or promised any person, firm or corporation any discount, rebate,·copimisSion, Or refund for the purpose of securing this advertisement for publication in said newspaper.

Sworn to (or affirmed) and subscribed before me by means of [')ii,hysical presence or
[  ] online notarization
this_ day ofMAY  2 0  2020

TURNBULL CREEK COMMUNITY REQDUEEVSETLFOOPRMPERNOTPDOISSTARI.SICFTOR
ANNUALAUDITSERVICES

The Turnbull Creek Community Develop• ment Dimict hereby requests proposals for annual financial auditing services. The proposal must rovide for the au­ diting of the Districts financial records for the fiscal year ending September 30, 2020, with nn option for four additional annual renewals. The District is a local unit of special-purpose government cre­ ated under Chapter 190, Florida Stat• utes, for the purpose of financing, con­ structing, nnd maintaining pnblic infra­ structure. The District is located in SL JOhns County, Florida, and has a gener­ al fund, debt service fund and capitol reserve fund.
Ea.eh auditing entity snbmitting a pro-­ Po"!al must be authorized to do business lil Florida, hold all applicable state and federal professional licenses in good standing, duly licensed under Chapter 478, Florida Statutes, and be qualified to conduct audits in accordance with G<lVernment Auditing Standards," as adopted by the Florida Board of Af­ countancy. Audits shell be conducted in accordance with Florida Law and par­ ticularly Section 218.39, Florida Stat­ utes, and the rules of the Florida Audi­ tor General.
Proposal packages, which include evalua­ tion criteria and instructiollJl to propos­ ers, are available from the District Re­ cording Secretary at 475 West Town Place, Suite 11+, St. Angustine, Florida 32092, via e-mail at ssweeting@gmsnf, ill!m, and by telephone at (904) 940¥ 5850.
Proposers must provide an electronic
oopy of their proposal to the District Recording Secretary Sarah Sweeting at ssweeting@gmsnf.com. Proposals must be received by 5:00 p.m. on Mon­ day, June 8, 2020. Proposals received after this time will not·be eligible for consideration. The District reserves the right to reject any and all proposals, make modifications to the scope of the work, and waive any minor iiifonnali­ ties or Irregularities in proposals as it deems appropriate. Please direct all questions regarding this Notice to the District Manager.
Turnbull Creek Community Development District
Ernesto Torres, District Manager
0003281204 May 20, 2020

by

J//�

who is personally known to

me or who has produced as identification

# iJI

Notary PubHc State of Florida
Kimberly M Reese

: "	;ff My Comm1ss1on GG 312209
01 l,..&''	Expires 03/1712023
www-,;,.,,.,,,.,,,,,#,v'-""""'-•IP

Invoice	
Invoice Number
69:1371	'	Date
06/0112020	'l	
Customer Number
400208	Due Date
07/01/2020	

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

Customer Name
Murabella

Customer Number
400208

P.O. Number	Invoice Number
691371

Page 1

Due Date
07/01/2020

Quantity	Description	Rate	Amount
Murabella, 3970 Pacetti Rd, Saint Augustine, FL

ill

3.00 Cctv :l( d r\lt,:,Ea
0:7'/ad8M'='fsff ,zo
Sales Tax Payments/Credits Applied

493.00

Invoice Balance Due:

1,479.00

0.00
0.00
$1,479.00

Important Numbers to Know:
I Billing Questions: (941) 556-0743
w	Email: ar@enverasystems.com
Service: (941) 556-0734

IMPORTANT MESSAGES

J6S	@
/; J!;1P, tsf' • / rJ0

Date
06/01/2020

Invoice #	Description
691371	Alarm Monitoring Services

Amount
$1,479.00

Balance Due
$1,479.00

Invoice	
Invoice Number
691371	Date
06/01/2020	
Customer Number
400208	Due Date
07/01/2020	

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

Return Service Requested	Net Due: $1,479.00
Amount Enclosed: 	

lh•l1•11••"1•111lll•11M11•111ll•lll•l111il•l•hlm•••••i1111
""'"MIXED AADC 440	32862 1 MB 0.439
032328
MURABELLA
C/0 TURNBULL CREEK COD 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

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Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500

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Turnbull Creek COD
Governmental Management Services, LLC c/o District Manager
475 W. Town Place, Suite 114
St. Augustine, FL 32092

June 22, 2020

Bill Number 115492

,	.. vFdr.,

I, 1,	· .. illed through 05/31/2020
.2 2 2020

General Counsel
TURNBL	00001	JLK

FOR PROFESSIONAL SERVICES RENDERED
05/01/20	JLK	Review/edit and transmit emergency notification policy and procedures; review procurement policy to be consistent with same.

0.40 hrs

05/03/20	JJ

05/04/20	JLK

05/05/20	JLK

05/05/20	LMC

05/07/20	JLK

05/08/20	JLK

05/11/20	JLK

05/13/20	JLK

05/15/20	JLK

Follow up research regarding meeting protocols and notices during phase 1 of reopening plan.

Multiple calls with individual board members and staff regarding reopening plan options and related matters; review TA and provide comments to same; update emergency notification policy and transmit same.

Review/edit and update reopening plan; review board member and resident proposed communication and provide comments to same; confer regarding additional agenda materials and support for same.

Update resolution approving proposed budget for fiscal year 2021.

Multiple conference call/Zoom meetings with board member regarding reopening plan and meeting agenda; conference with RMS regarding changes to reopening plan and staffing related thereto.

Edit, update and transmit updated reopening plan and confer with OM on same; confer regarding status of licensees and communication for same; review Supervisor Wing statement and confer with OM on same.

Conference call with OM and Wing regarding public statement and review the same; conference call with OM and Lebanowski regarding public statement and review the same; review correspondence regarding impacts to roundabout and insurance requirements/submittals for same; confer with OM on same; begin review of agenda materials for meeting presentation preparations.

Draft resident notification letter and confer with staff on same; review correspondence on meeting minutes and requests for information and confer with OM on same.

Review draft agenda and confer regarding budget documents; confer regarding fitness center reopening plans.

0.10 hrs

1.30 hrs

0.80 hrs

0.30 hrs

2.10 hrs

1.10 hrs

1.40 hrs

0.80 hrs

0.50 hrs

Turnbull Creek COD - General	Bill No. 115492	Page 2

05/18/20	JLK

05/18/20	LMC

05/19/20	JLK

05/20/20	JLK

05/21/20	KEM

05/22/20	JLK

05/26/20	JLK

05/29/20	JLK

05/29/20	LMC

05/30/20	JLK

Continued research on phase 1 and 2 opening regulations and issues: review summer camp and youth sports program parameters and ADA questions.

Prepare new supervisor notebook; update significant event policies; prepare four work authorizations with Duval.

Review/edit meeting minutes; finalize and transmit multiple Duval work authorizations.

Conference call with staff on fitness center reopening plan, DBPR requirements, posters, and update plan accordingly.

Research ownership of mail kiosks and underlying property.

Review new supervisor notebook and historical documentation and transmit letter/package to same; confer with DM regarding outstanding meeting follow up; transmit mail kiosk research and O&E.

Review correspondence on billboard, county row requirements and sidewalk grading and confer with DM on same.

Review/edit and disseminate regular meeting, audit committee meeting and HOA meeting notice and remote meeting options.

Prepare June meeting notice.

Revise updated budget, audit committee, HOA and physical quorum notices; review TA and provide additions to same; transmit draft Fighting Turtles Agreement.

0.40 hrs

1.50 hrs

0.80 hrs

1.00 hrs

0.30 hrs

1.20 hrs

0.30 hrs

0.30 hrs

0.40 hrs

1.10 hrs

Total fees for this matter

DISBURSEMENTS
Document Reproduction

Total disbursements for this matter

$3,854.50

58.00

$58.00

MATTER SUMMARY

Johnson, Jonathan T.	0.10 hrs	320 /hr	$32.00	
Kilinski, Jennifer L	13.50 hrs	260 /hr	$3,510.00	
Ibarra, Katherine E. - Paralegal	0.30 hrs	125 /hr	$37.50	
Clavenna, Lydia M. - Paralegal	2.20 hrs	125 /hr	$275.00	
TOTAL FEES			$3,854.50	
TOTAL DISBURSEMENTS			$58.00	
TOTAL CHARGES FOR THIS MATTER			$3,912.50	

BILLING SUMMARY

Johnson, Jonathan T.	0.10 hrs	320 /hr	$32.00	
Kilinski, Jennifer L	13.50 hrs	260 /hr	$3,510.00	

Turnbull Creek CDD - General	Bill No. 115492	Page 3

Ibarra, Katherine E. - Paralegal	0.30 hrs	125 /hr	$37.50	
Clavenna, Lydia M. - Paralegal	2.20 hrs	125 /hr	$275.00	
TOTAL FEES			$3,854.50	
TOTAL DISBURSEMENTS			$58.00	
TOTAL CHARGES FOR THIS BILL			$3,912.50	

Please include the bill number with your payment.

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.0. Box 6526
Tallahassee, Fl 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

Monthly Meeting
TURNBL	00101	JLK

June 22, 2020

Bill Number 115493 Billed through 05/31/2020

FOR PROFESSIONAL SERVICES RENDERED
05/12/20	JLK	Attend board meeting and finalize reopening plan.

Total fees for this matter

$1,500.00

MATTER SUMMARY

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

$1,500.00

$1,500.00

BILLING SUMMARY

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

$1,500.00

$1,500.00

Please include the bill number with your payment.

Engineering / Permitting Development Services Property Management

Bill To	
Turnbull Creek CDD Attn: Dave deNagy
Governmental Management Services	
P.O.N 0	

Construction Management ADA Consulting

Invoice

Date	Invoice#	
6/17/20	2683	

18

	
Yuro & Asssoc, - Job No.		
	Y16-377		

Item	
Date	Description	Hours	Rate	Amount	

Turnbull Cree... Turnbull Cree...	

5/12/20
5/15/20	May 2020 • Engineering Services

CDD meeting via ZOOM
site inspection to confirm yard pump installed properly at Garibaldi Way

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3
1.5	

125.00
125.00	

375.00
187.50	
	Total	$562.50	

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

E.

RESOLUTION 2020-11

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT CLASSIFYING SURPLUS TANGIBLE PERSONAL PROPERTY; AUTHORIZING DISPOSITION OF SURPLUS TANGIBLE PERSONAL PROPERTY; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Turnbull Creek Community Development District (the “District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, as such, the District is a governmental unit within the meaning of Chapter 274, Florida Statutes; and

WHEREAS, the District has purchased and owns certain tangible personal property as more particularly described in Exhibit A, attached hereto and incorporated herein by reference (the “Surplus Property”); and

WHEREAS, the District desires to classify the Surplus Property as surplus tangible personal property, and to determine that the continued use of the Surplus Property is uneconomical, inefficient to maintain, and/or serves no useful function; and

WHEREAS, the Board of Supervisors of the District (the “Board”) has considered the best interests of the District, the value and condition of the Surplus Property, and the probability of the Surplus Property being desired by prospective donees or purchasers; and

WHEREAS, the District desires to dispose of the Surplus Property for value to any person, or for value without bids to the state, to any governmental unit, or to any political subdivision as defined in section 1.01, Florida Statutes, or for value to another governmental unit or to a private nonprofit agency as defined in section 273.01(3), Florida Statutes; or, if such sale cannot reasonably be accomplished, by donating it either to another governmental unit or to a private nonprofit agency as defined in section 273.01(3), Florida Statutes; or, if neither sale nor donation can reasonably be accomplished, the District hereby determines that the Surplus Property is without commercial value and desires to destroy or abandon it, all in accordance with the provisions of Chapter 274, Florida Statutes; and

WHEREAS, the District believes that disposing of the Surplus Property in this fashion is the most efficient and cost-effective means of disposing of the Surplus Property; and

WHEREAS, the District has estimated the value of each class of the Surplus Property to be less than Five Thousand Dollars ($5,000); and

WHEREAS, the District believes that it is in its best interests to dispose of the Surplus Property in this fashion.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT:

Section 1. Incorporation of Recitals. All of the representations, findings and determinations contained within the recitals stated above are recognized as true and accurate and are expressly incorporated into this Resolution.

Section 2.	Classification of Surplus Tangible Personal Property.	The
District hereby classifies the Surplus Property as surplus tangible personal property, and hereby determines that the continued use of the Surplus Property is uneconomical, inefficient to maintain, and/or serves no useful function.

Section 3.	Disposition of Surplus Tangible Personal Property. The District
hereby directs and authorizes staff to dispose of the Surplus Property for value to any person, or for value without bids to the state, to any governmental unit, or to any political subdivision as defined in section 1.01, Florida Statutes, or for value to another governmental unit or to a private nonprofit agency as defined in section 273.01(3), Florida Statutes; or, if such sale cannot reasonably be accomplished, by donating it either to another governmental unit or to a private nonprofit agency as defined in section 273.01(3), Florida Statutes; or, if neither sale nor donation can reasonably be accomplished, by destroying or abandoning it, all in accordance with the provisions of Chapter 274, Florida Statutes.

Section 4. Severability. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

Section 5. Effective Date. This Resolution shall take effect immediately upon its passage and adoption.

PASSED AND ADOPTED this 11th day of August, 2020.

ATTEST:	TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A: Description of Surplus Property

Exhibit A: Description of Surplus Property

Surplus stone materials, as pictured below.