ARMSTRONG

Community Development District

DECEMBER 5, 2018

Armstrong

Community Development District

475 West Town Place, Suite 114

Phone: 904-940-5850 - Fax: 904-940-5899

December 4, 2018

Board of Supervisors

Armstrong Community

Development District

Dear Board Members:

The Board of Supervisors Meeting of the Armstrong Community Development District will be held Wednesday, December 5, 2018 at 3:30 p.m. at the Eagle Landing Sales Center, 3973 Eagle Landing Parkway, Orange Park, Florida, 32065. Following is the advance agenda for this meeting:

I.	Roll Call

IL	Public Comment

III. Consideration of Appointing Blake Weatherly as an Officer of the District IV. Approval of the Minutes of the November 14, 2018 Meeting

V.	Acceptance of the Minutes of the November 6, 2018 Landowners Meeting

VI. Consideration of Resolution 2019-04, Amending the Fiscal Year 2019 O& M Budget VIL Consideration of Proposal from VGlobalTech for Website Compliance

VIII. Consideration of Change Order from J.R. Davis for Grey hawk Phase I IX. Discussion of Meeting Location

X.	Staff Reports
A	District Counsel

B.	District Engineer

C.	District Manager

D.	Tynes Boulevard Project Administrator XL Supervisor's Requests and Audience Comments

XII.	Financial Statements as of October 31, 2018

XIII. Ratification of Funding Request No. 28 (General Fund) XIV. Ratification of Funding Request No. 26 (Construction Fund)

XV. Next Scheduled Meeting- 01/02/18 @3:30 p.m. at To Be Determined XVI. Adjournment

Enclosed for your review and approval are a copy of the minutes from the November 14, 2018 meeting.

Enclosed are the minutes of the November 6, 2018 landowners Meeting.

The sixth order of business is consideration of Resolution 2019-04, which is enclosed for your review.

The seventh order of business is consideration of proposal from VGlobalTech, which is enclosed for your review.

The eighth order of business 1s consideration of Change Order from J.R. Davis, which is enclosed for your review.

Enclosed are the financials, Funding Request No. 28 and Funding Request No. 26.

The balance of the agenda is routine in nature and staff will give their reports at the meeting. In the meantime, if you have any questions, please contact me.

Sincerely,

J c;v,,n,ey Pevry

James Perry

Manager

cc:	Katie Buchanan

	Katie Ibarra Gabriel McKee

2

AGENDA

		Armstrong	
		Community Development District	
		Agenda	
Tuesday		Eagle Landing Sales Center	
December 5, 2018	3973 Eagle Landing Parkway	
3:30 p.m.		Orange Park, Florida 32065	
		Call In# 1-719-457-0816 Code 792049	
I.	Roll Call		
II.	Public Comment	
III.	Consideration of Appointing Blake Weatherly as an Officer of the District	
IV.	Approval of the Minutes of the November 14, 2018 Meeting	
V.	Acceptance of the Minutes of the November 6, 2018 Landowners Meeting	

VI.	Consideration of Resolution 2019-04, Amending the Fiscal Year 2019 O& M Budget

VII. Consideration of Proposal from VGlobalTech for Website Compliance VIII. Consideration of Change Order from J.R. Davis for Greyhawk Phase I

IX.	Discussion of Meeting Location

X.	Staff Reports
A.	District Counsel

B.	District Engineer

C.	District Manager

D.	Tynes Boulevard Project Administrator XI. Supervisor's Requests and Audience Comments

XII.  Financial Statements as of October 31, 2018

XIII.	Ratification of Funding Request No. 28 (General Fund)

XIV.	Ratification of Funding Request No. 26 (Construction Fund)

XV.	Next Scheduled Meeting- 01/02/18 @3:30 p.m. at To Be Determined

XVI.	Adjournment

MINUTES

Minutes of Meeting

Armstrong Community Development District

The  regular  meeting  of  the  Board  of  Supervisors  of  the  Armstrong  Community

Development District was held Wednesday, November 14, 2018 at 3:30 p.m. at the Eagle Landing

Sales Center, 3973 Eagle Landing Parkway, Orange Park, Florida.

Present and constituting a quorum were:

Mike Taylor

Marilyn Ayers

Liam O'Reilly

GradyMiars

Also present were:

James Perry

Katie Buchanan

Keith Hadden

Dean Vincent

Roger Arrowsmith

Chairman

Vice Chairperson Supervisor

Supervisor (by telephone)

District Manger

District Counsel

District Engineer

Armstrong Ventures

FIRST ORDER OF BUSINESS	Roll Call

Mr. Perry called the meeting to order at 3:30 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comment

There being none, the next item followed.

THIRD ORDER OF BUSINESS	Organizational Matters

A.  Oath of Office for Newly Elected supervisors

Mr. Perry being a notary public of the State of Florida administered the oaths of office to

Mr. Taylor and Mr. O'Reilly who were elected at the landowners' election.

B.	Canvassing and Certifying the Results of the Landowners Election, Resolution 2019-02

November 14, 2018	Armstrong CDD

Mr. Perry stated Resolution 2019-02 canvasses and certifies the results of the landowners'

election, seat 2 Mr. Taylor received 150 votes, seat 4 is Mr. Miars with 140 votes and seat 5 is Mr.

O'Reilly with 130 votes.  The two top ones will serve four-year terms of office and Mr. O'Reilly

will serve a two-year term of office.

On MOTION by Mr. Taylor seconded by Mr. O'Reilly with all in favor Resolution 2019-02 was approved.

C.  Acceptance of Resignation from Roger Arrowsmith

Mr. Perry stated we have a resignation from the chair, Mr. Arrowsmith, seat 1 and we

would ask for a motion to accept his resignation.

On MOTION by Mr. Taylor seconded by Mr. O'Reilly with all in favor Roger Arrowsmith's resignation was accepted.

D.  Election of Officers, Resolution 2019-03

Mr. Perry stated next is election of officers.  We would ask the board to consider keeping

the following as officers, these are all GMS staff, Jim Oliver assistant secretary, Ernesto Torres

assistant secretary/assistant treasurer, I am secretary and treasurer, Patti Powers assistant treasurer

and Rich Hans assistant treasurer.  That would leave open the chair and vice chair and typically

the remaining board members would be assistant secretaries.

On MOTION by Mr. Taylor seconded by Mr. O'Reilly with all in favor Resolution 2019-03 was approved reflecting the following officers: Mike Taylor chairman, Grady Miars vice chairman, Jim Perry secretary and treasurer, Liam O'Reilly assistant secretary, Ernesto Torres Assistant secretary and assistant treasurer, Patti Powers assistant treasurer, Rich Hans assistant treasurer and Jim Oliver assistant secretary.

FOURTH ORDER OF BUSINESS	Approval  of the  Minutes  of the October 3,
2018 Meeting

2

November 14, 2018	Armstrong CDD

On MOTION by Mr. Taylor seconded by Mr. O'Reilly with all in favor the minutes of the October 3, 2018 meeting were approved as presented.

FIFTH ORDER OF BUSINESS	Staff Reports

A.	District Counsel

There being none, the next item followed.

B.	District Engineer

Mr. Hadden stated I want to get approval of Basham & Lucas invoice 7632 in the amount

of $4,400.  Liam has reviewed it and I have reviewed it and we approve.

On MOTION by Mr. O'Reilly seconded by Mr. Taylor with all in favor requisition no. 35 payable to Basham Lucas in the amount of $4,400 was approved.

Mr. Hadden stated the second item I have is a proposal from R&D Landscaping to repair

and replace landscaping installed by Middle Village but was destroyed by the construction of the

two turn lanes on Oakleaf Parkway and the entrance to Tynes Boulevard.  Item 1 for $19,995 is

for irrigation and item 2 for $10,410 is for the installation often 12-16 foot Crape Myrtles.  We

talked to the county about putting this in and they were fine with that.  The total is $30,405.

Ms. Buchanan asked do we want a formal contract or accept the form of proposal or have

Vallencourt do it under their umbrella?  We have a standard form of agreement with insurance,

sovereign immunity protection built in opposed to just the proposal.

Mr. Vincent stated we will do this as change order no. 10 with Vallencourt.

On MOTION by Mr. O'Reilly seconded by Mr. Taylor with all in favor change order no. 10 and final with Vallencourt to replace landscaping destroyed by the construction of two tum lands on Oakleaf Parkway in the amount of $30,405 was approved.

C.	District Manager

There being none, the next item followed.

3

November 14, 2018	Armstrong CDD

D.	Tynes Boulevard Project Administrator

Mr. Vincent stated I have a change order for Tynes Boulevard lB & 2 in the amount of $25,180 for conduit under the road. This is the last pending change order for lB & 2.

On MOTION by Mr. Taylor seconded by Mr. O'Reilly with all in favor change order no. 4 with Vallencourt for Tynes Boulevard lB & 2 contract for conduit under the road in the amount of $25,180 was approved.

Mr. Vincent stated I have spoken with Ms. Kopelousos and she and I have ongoing texts going back and forth. As many of you know we had proposed things back and forth with the county. The county originally brought to our attention the fact that they were concerned from an indemnification hold harmless liability the county might have if Gray Hawk was accepted for maintenance in advance of Tynes Boulevard lA. I had the discussion with Vallencourt and they were fine, they were just going to put signs up saying no through traffic. They weren't concerned about it they checked with their insurance carrier. Ms. Kopelousos called and said she is sorry but she could not allow Gray Hawk to be accepted for maintenance until Tynes Boulevard Way is final and accepted. I explained to her we have already set the date so we are talking about November 27th to December 13th • We are done with the signal, we are waiting on traffic engineering to tie in the cabinet and you also know we don't have an illuminated sign, we are waiting on the sign shop for the last five months. You are also aware that we have temporarily striped the road and she said until you have the final surface of asphalt down and the striping down and have the contract completed we can't accept it.

Mr. Miars joined the meeting by telephone at this time.

Mr. Vincent stated I called Vallencourt and tried to move up the paving and we are waiting on a call from Duval Paving to see if we move up the paving date. I will know that maybe tomorrow I couldn't get an answer before the meeting. I proposed to Ms. Kopelousos via text right before the meeting, if we can get this paved the 5th and 6th and temporary stripe on the 7th and if we have everything final except the landscape by the 8th can you take this to the board meeting on the 11 th? She hesitated, she has to think about this we will talk about this, I don't want any shortcuts then I explained there are no shortcuts, the as-builts have been done, everything is done it is just landscaping. I'm waiting on a call from her tonight to see if that can be done.

4

November 14, 2018	Armstrong CDD

Mr. Perry asked did you want to go over the funding agreement now?

Ms. Buchanan stated yes. This is a reimbursement agreement between Armstrong CDD and West Bank. Essentially it is an agreement between the district and the owner of the property that we generally refer to as West Bank, which is part of South Village CDD and the district did utilize the money for an increased capacity in their system that ultimately benefits West Bank and West Bank will be reimbursing the district for approximately $24,000. This reimbursement won't happen until a later date it is generally in line with the platting of the two phases of West bank. We are waiting to make sure of the developer's name on that. We would request that you authorize this agreement in substantial form.

On MOTION by Mr. Taylor seconded by Mr. O'Reilly with all in favor a reimbursement agreement in the amount of $124,000 as outlined above was approved in substantial form.

SIXTH ORDER OF BUSINESS	Supervisor's	Requests	aud	Audience
Comments

Mr. O'Reilly stated we did receive a proposal from the existing site contractor within Grey

Hawk, Jr. Davis, to do some additional work for the amenity center site some drainage work in the

ballpark of $350,000.  I would like to approve a not to exceed amount and change order that into

the existing contract for Grey Hawk Unit 1.

Ms. Buchanan stated we talked about this.  The current bid threshold is $375,000 so we are

just under the amount and there is no statutory restriction on the amount you can change order into

a contract.

On MOTION by Mr. Taylor seconded by Mr. O'Reilly with all in favor the proposal from Jr. Davis for site work for the amenity site in an amount not to exceed $355,000 was approved.

SEVENTH ORDER OF BUSINESS	Financial Statements as of September 30, 2018

A copy of the financials was included in the agenda package.

EIGHTH ORDER OF BUSINESS	Ratification  of  Funding  Request  No.  27

(General Fund)

5

November 14, 2018	Armstrong COD

On MOTION by Mr. Taylor seconded by Mr. O'Reilly with all in favor funding request no. 27 from the general fund was ratified.

NINTH ORDER OF BUSINESS Ratification of Funding Request No. 25 (Construction Fund)

On MOTION by Mr. Taylor seconded by Mr. O'Reilly with all in favor funding request no. 25 in the amount of $391,672.57 from the construction fund was ratified.

On MOTION by Mr. Taylor seconded by Mr. O'Reilly with all in favor requisition no. 34 payable to Jr. Davis in the amount of $139,836.51 was approved.

Mr. Perry asked is there a nomination to fill seat 1 that Mr. Arrowsmith resigned from

today?

On MOTION by Mr. Taylor seconded by Mr. O'Reilly with all in favor Blake Weatherly was appointed to fill the unexpired term of office of Mr. Arrowsmith.

TENTH ORDER OF BUSINESS	Acceptance of Resignation of Marilyn Ayers

This item deferred.

ELEVENTH ORDER OF BUSINESS	Next  Scheduled  Meeting -  12/05/18 at 3:30

p.m. at the Eagle Landing Sales Center

On MOTION by Ms. Ayers seconded by Mr. O'Reilly with all in favor the meeting adjourned at 4:05 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

6

November 14, 2018	Armstrong CDD

7

FIFTH ORDER OF BUSINESS

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

LANDOWNERS MEETING

The Armstrong Connnunity Development District landowners' meeting was held Tuesday, November 6, 2018 at 3:30 p.m. at the Eagle Landing Sales Center, 3973 Eagle Landing Parkway, Orange Park, Florida.

Present were:

Mike Taylor

Jim Perry

Katie Buchanan (by telephone)

The following is a summary of the minutes and actions taken at the November 6, 2018 landowners' meeting and a copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Call to Order

Mr. Perry called the landowners meeting to order at 3:30 p.m.

SECOND ORDER OF BUSINESS	Determination  of Number  of Voting  Units
Represented

Mr. Perry stated the district has one proxy holder present on behalf of Gray Hawk Venture LLC. There are 173 platted lots and there are undeveloped lands in the district that total approximately 145.81 acres.

THIRD ORDER OF BUSINESS	Election  of a Chairman for  the Purpose of
Conducting the Landowners' Meeting

Mr. Perry served as chairman for purposes of conducting the landowners' meeting.

FOURTH ORDER OF BUSINESS	Nominations for the Position of Supervisor

Mr.  Perry stated I have a ballot for nominations for supervisors, which includes, Mike

Taylor, Grady Miars and Liam O'Reilly.

November 6, 2018	Annstrong CDD

FIFTH ORDER OF BUSINESS	Casting of Ballots

SIXTH ORDER OF BUSINESS	Tabulation of Ballots

Mr. Perry stated Mike Taylor received 150 votes for seat 2, Grady Miars received 140 votes for seat 4 and Liam O'Reilly received 130 votes for seat 5. Mr. Taylor and Mr. Miars will serve four-year terms of office and Mr. O'Reilly will serve a two-year term of office.

SEVENTH ORDER OF BUSNESS	Landowners Questions aud Comments

Mr. Taylor asked at what point do we elect officers?

Mr. Perry responded at the next meeting we will have on the agenda, election of officers and we will have a resolution that lists the chair, vice chair, secretary, treasurer, etc. I will read into the record the current officers and we typically ask that you reappoint OMS employees for administrative purposes but typically the board will decide on a new chair or vice chair and assistant secretaries. That will be on the agenda for the next meeting.

The meeting adjourned at 3:33 p.m.

2

SIXTH ORDER OF BUSINESS

RESOLUTION 2019-04

WHEREAS, the Board of Supervisors, hereinafter referred to as the "Board", of the Armstrong CDD, hereinafter referred to as "District", adopted a Budget for fiscal year 2019, and

WHEREAS, the Board desires to reallocate funds budgeted to re-appropriate Revenues and Expenses approved during the Fiscal Year.

NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE ARMSTRONG CDD TO THE FOLLOWING:

l.	The General Fund Budget is hereby amended in accordance with Exhibit "A" attached.

2.	This resolution shall become effective this 5" day of December, 2018 be reflected in the monthly and fiscal Year End 9 / 30 / 19 Financial Statements and Audit Report of the District.

Annstrong CDD

by:
Chairman

Attest:

by:

ARMSTRONG

Community Development District

Budget Amendment - FY2019

	FY2019	Proposed	FY2019	
	Adopted	Increase/	Amended	
Description	Budget	(Decrease)	Budget	
Revenues				
Developer Contributions	$120,759	$120,000	$240,759	
Total Revenues	$120,759	$120,000	$240,759	
Expenditures				
Administrative				
Supervisors Fees	$6,000	$0	$6,000	
FICA Expense	$459	$0	$459	
Engineering	$15,000	$0	$15,000	
Arbitrage	$600	$0	$600	
Assessment Roll	$5,000	$0	$5,000	
Dissemination Agent	$3,500	$0	$3,500	
Attorney	$20,000	$0	$20,000	
Annual Audit	$5,000	$0	$5,000	
Trustee	$5,275	$0	$5,275	
Management Fees	$45,000	$0	$45,000	
Computer Time	$1,500	$0	$1,500	
Telephone	$250	$0	$250	
Postage	$100	$0	$100	
Insurance	$6,050	$0	$6,050	
Printing & Binding	$1,500	$0	$1,500	
Legal Advertising	$2,500	$0	$2,500	
Other Current Charges	$500	$0	$500	
Website Compliance	$1,000	$0	$1,000	
Property Taxes	$1,200	$0	$1,200	
Office Supplies	$150	$0	$150	
Dues, Licenses & Subscriptions	$175	$0	$175	
Total Administrative	$120,759	$0	$120,759	
Field				
Landscape/Irrigation Maintenance	$0	$50,000	$50,000	
Utilities	$0	$60,000	$60,000	
Management	$0	$10,000	$10,000	
Total Field	$0	$120,000	$120,000	

Total Expenditures	$120,759	$1i0,000	$240,759

SEVENTH ORDER OF BUSINESS

Website Compliance Proposal For

Armstrong CDD

(http://www.armstrongcdd.com/)

Website Accessibility for People with Disabilities as per

Nondiscrimination requirements of TitJgJLQf~h~LAmerkan Disabiljties ActJ/:\J~Af

Date	Version#	Comments	Author	
May 25, 2018	1.0	Initial version	VB Joshi	
June 18, 2018	1.1	Added document conversion cost	VB Joshi	
			Kristen Thornburgh	
June 21, 2018	1.2	Added WCAG Standards Compliance	VB Joshi	
August 10, 2018	1.3	Added CDD Specific details	VB Joshi	
August 13, 2018	1.4	Updated pricing for simple, medium	As per requirements from	
		and high complexity CDD websites	Ariel and Valerie	
August 28, 2018	2.0	Updated conversion and support costs	As per meeting with	
		based on discussed scope	GMSCFL	

Presented by: VB Joshi, CEO, VGlobalTech, Orlando, Florida

,, .-~/

V§l.9.~II~h"

Project:  ADA and WCAG Website Compliance

Service Providers:  VGlobalTech LLC, Orlando, Florida, USA

COPYRIGHT©: This proposal is solely created by VG!obalTech team for its customers and cannot be reproduced, copied, modified or distributed without written consent of VGlobalTec:h. Any violations shall be prosecuted.

VGlobalTech.com - Experience Innovation	Page 1 of 11

Your strategic partner for Web Design, Software, Marketing, and SEO solutions, Call: 321-947-7777 I Email: contact@VGlobalTech.com

Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed dearly on this proposal. Any distribution without written consent shall be procecuted

Table of Contents		
1.0	Introduction .................................................................................................................................................	3	
1.1Common Problems and Solutions in Website Accessibility? ................................................	4	
1.1.1	Problem: Images Without Text Equivalents ...........................................................................	4	
1.1.2	Problem: Documents Are Not Posted In an Accessible Format.......................................	4	
1.1.3	Problem: Specifying Colors and Font Sizes .............................................................................	4	
1.1.4	Problem: Videos and Other Multimedia Lack Accessible Features ................................	5	
1.1.5	Web Content Accessibility Guidelines (WCAG) .....................................................................	5	
2.0	Pricing .............................................................................................................................................................	7	
2.1		One time ( website conversion and compliance cost): .............................................................	7	

2.2 ADA Compliance Yearly Maintenance and Upgrade starting after initial conversion is completed (Optional Maintenance - It is critical to maintain compliance as websites get

updated)· ...............................................................................................................................................................	8	
3.0	Proposal Acceptance: .............................................................................................................................	10	
4.0	References: ................................................................................................................................................	11	

VGlobolTech.com ~ Experience Innovation	Page 2 of 11

Your strategic partner for Web Design, Software, Marketing, and SEO solutions. Call: 321-947-7777 I Email: contact@VGlobalTech.com

Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. lt is Intended for the entities listed clearly on this proposal. Any distribution without wrilten consent shall be procecuted

1.0 Introduction

Every individual must have equal access to information whether it is in person service or on line. This is a general agreement and understanding of access.

The Internet has dramatically changed the way state and local governments do business. Today, government agencies routinely make much more information about their programs, activities, and services available to the public by posting it on their websites. As a result, many people can easily access this information seven days a week, 24 hours a day.

Many government services and activities are also provided on websites because the public is able to participate in them at any time of day and without the assistance of government personnel. Many government websites offer a low cost, quick, and convenient way of filing tax returns, paying bills, renewing licenses, signing up for programs, applying for permits or funding, submitting job applications, and performing a wide variety of other activities.

The Americans with Disabilities Act (ADA) and, if the government entities receive federal funding, the Rehabilitation Act of 1973 generally require that state and local governments provide qualified individuals with disabilities equal access to their programs, services, or activities unless doing so would fundamentally alter the nature of their programs, services, or activities or would impose an undue burden. One way to help meet these requirements is to ensure that government websites have accessible features for people with disabilities, using the simple steps described in this document. An agency with an inaccessible website may also meet its legal obligations by providing an alternative accessible way for citizens to use the programs or services, such as a staffed telephone information line. These alternatives, however, are unlikely to provide an equal degree of access in terms of hours of operation and the range of options and programs available.

Visit http://vglobaltech.com/website-compliance / for more details, do a website compliance check on your website and to download a PDF proposal.

VGlobalTech.com - Experience Innovation	Page 3 of 11

Your strategic partner for Web Design. Software. Marketing. and SEO solutions. Call: 321-947-7777 I Email: contact@VGlobalTech.com

Private and Confidential Document. No part of this document shall be produced, sent, copied lo any parties it is not Intended for. It ls Intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

1.1	Common Problems and Solutions in Website Accessibility?

1.1.1	Problem: Images Without Text Equivalents

Solution: Add a Text Equivalent to Every Image

Adding a line of simple HTML code to provide text for each image and graphic will enable a user with a vision disability to understand what it is. Add a type of HTML tag, such as an "alt" tag for brief amounts of text or a "longdesc" tag for large amounts, to each image and graphic on your agency's website.

The words in the tag should be more than a description. They should provide a text equivalent of the image. In other words, the tag should include the same meaningful information that other users obtain by looking at the image. In the example of the mayor's picture, adding an "alt" tag with the words "Photograph of Mayor Jane Smith" provides a meaningful description.

In some circumstances, longer and more detailed text will be necessary to convey the same meaningful information that other visitors to the website can see. For example, a map showing the locations of neighborhood branches of a city library needs a tag with much more information in text format. In that instance, where the map conveys the locations of several facilities, add a "longdesc" tag that includes a text equivalent description of each location shown on the map - e.g., "City Center Library, 433 N. Main Street, located on North Main Street between 4th Avenue and 5th Avenue."

1.1.2	Problem: Documents Are Not Posted In an Accessible Format

Solution: Post Documents in a Text-Based Format

Always provide documents in an alternative text-based format, such as HTML or RTF (Rich Text Format), in addition to PDF. Text-based formats are the most compatible with assistive technologies.

1.1.3	Problem: Specifying Colors and Font Sizes

Solution: Avoid Dictating Colors and Font Settings

Websites should be designed so they can be viewed with the color and font sizes set in users' web browsers and operating systems. Users with low vision must be able to specify the text and background colors as well as the font sizes needed to see webpage content.

VGlobalTech.com - Experience Innovation	Page 4 of 11

Your strotegic partner for Web Design, Software, Marketing, and SEO solutions. Call: 321-947-7777 I Email: contact@VGlobalTech.com

Private and Confidential Document. No part at this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without writlen consent shall be procecuted

1.1.4  Problem: Videos and Other Multimedia Lack Accessible Features

Solution: Include Audio Descriptions and Captions

Videos need to incorporate features that make them accessible to everyone. Provide audio descriptions of images (including changes in setting, gestures, and other details) to make videos accessible to people who are blind or have low vision. Provide text captions synchronized with the video images to make videos and audio tracks accessible to people who are deaf or hard of hearing.

1.1.5  Web Content Accessibility Guidelines (WCAG)

Understanding the Four Principles of Accessibility

The guidelines and Success Criteria are organized around the following four principles, which lay the foundation necessary for anyone to access and use Web content. Anyone who wants to use the Web must have content that is:

1.	Perceivable - Information and user interface components must be presentable to users in ways they can perceive.

o	This means that users must be able to perceive the information being presented (it can't be invisible to all of their senses)

2.	Operable - User interface components and navigation must be operable.

o	This means that users must be able to operate the interface (the interface cannot require interaction that a user cannot perform)

3.	Understandable - Information and the operation of user interface must be understandable.

o	This means that users must be able to understand the information as well as the operation of the user interface (the content or operation cannot be beyond their understanding)

4.	Robust - Content must be robust enough that it can be interpreted reliably by a wide variety of user agents, including assistive technologies.

o	This means that users must be able to access the content as technologies advance (as technologies and user agents evolve, the content should remain accessible)

If any of these are not true, users with disabilities will not be able to use the Web.

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Call: 321-947-7777  I Email: contoct@VGlobalTech.com

Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it ls not intended for, 11 is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

Under each of the principles are guidelines and Success Criteria that help to address these principles for people with disabilities. There are many general usability guidelines that make content more usable by all people, including those with disabilities. However, in WCAG 2.1, we only include those guidelines that address problems particular to people with disabilities. This includes issues that block access or interfere with access to the Web more severely for people with disabilities.

See reference section at the end of this document for more information and websites for ADA, Usability and other important compliance issues and solutions.

VGlobalTech developn1ent and business n1anage1nent tean1 shall study these coinpliance guidelines and with our technical capabilities apply these to 1nake your ·website accessible, co1npatible and fully functional for all people, including those ,,;ith disabilities.

VGlobalTech.com - Experience Innovation	Page 6 of 11

Your strategic partner for Web Design, Sofiware, Marketing, and SEO solutions. Call: 321-947-7777 I Email: contact@VGlobalTech.com

Private and Confidential Document. No port of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be proceculed

2.0 Pricing

Website Complexity: Medium Leve! Websites

VGlobalTech team shall complete the following critical tasks for client website. All costs below are per website/ CDD:

2.1 One time (website conversion and compliance cost):

Task	Estimated Cost

1.	Perform ADA Website Compliance Check for current	$1000

website -All webpages on the website. Create a project

plan, code review, html updates, plugins / security

updates (word press, joomla, etc CMS websites)

2.	Cross-Device Check (Website needs to appear as per ADA $100 standards on Mobile Phones, Tablets, Desktops etc).

	Braille Readers, Other assistance technology compatibility

3.  ADA Standards application (as per Section 1 above).	$700	
ADA.gov, Web Content Accessibility Guidelines (WCAG}		

4.	PDF Documents conversion (to Text, HTML etc) as needed $300 for ADA Compliance/ Reader Compliance
s.	Create a webpage showing websites ADA Compliance	$100	
	efforts		
6.	Create customized footer with VGlobalTech'sADA	$50	
	Compliance Seal (valid for 1 year only)		
	Total (one time compliance/ conversion cost)	$2250 / one	
		time	

VGlobalTech.com ~Experience Innovation Page 7 of 11 Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777  I Email: contact@VGlobalTech.com

Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. ll is Intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

2.2	ADA Compliance Yearly Maintenance and Upgrade starting after initial conversion is completed (Optional Maintenance - It is critical to maintain compliance as websites get updated):

VGlobalTech team shall complete the following critical tasks for client website.

All costs below are per website/ CDD:

Task	Cost

1.	Perform ADA Website Compliance Check for current	$200

website - All new web pages on the website

2.	Cross-Device Check (Website needs to appear as per ADA $75 standards on Mobile Phones, Tablets, Desktops etc)
3.	Update footer with VGlobalTech'sADA Compliance Seal $75 (extended for current year)
4.   Support (upto 1 hr/ month) for the year including	$700	

updates to newly added pages, upgrade to new standards (if any)

5.	PDF Documents conversion (to Text, HTML etc) as needed $300 for ADA Compliance/ Reader Compliance

Annual Maintenance (starts after initial	$1350 /

compliance engagement quoted above  is	year

complete)

VG!obaffech.com ~ Experience Innovation	Page 8 of 11

Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777  I Email: contact@VGlobalTech.com

Private and Confidential Document. No part of this document shal! be produced, sent, copied to any parties ii is not intended for. 1t is intended for the entities fisted clearly on this proposal. Any distribution without written consent shall be procecuted

This proposal includes following points, stipulations terms and conditions:

*(1) conference call or in person meetings per month with client to review metrics, results and monthly recaps *unless otherwise noted

* email and phone communication

*Anything out of the scope of work in the above proposal will be addressed and client will be immediately notified. After notification of additional work, a subsequent quote will be provided to cover that work.

*Client is responsible to adhering to timelines as far as information required to complete the task is concerned. lftimelines are not adhered to and exceed 15 business days past the current marketing months, last day, all work will end. A new month with new allocated costs will be presented for future work to commence. No refunds and owed work will be due unless otherwise agreed upon. An Invoice will be provided once signature approval of this project

proposal. Payments will be made to VGLOBALTECH

*Client is responsible for verifying quality of work, providing feedback, verifying that compliance has been met as required. VGlobalTech team shall not be responsible for any legal ramifications arising from work not done as per external agencies/ organizations/ associations needs if proper feedback is not provided by the customer. VGlobalTech'swork will be in best faith but cannot guarantee all compliance/ legal needs since we are not the SM E'sin the compliance area. VGlobalTech shall not be liable for any legal ramifications arising from compliance issues.

Refund Policy: The client may halt work and request for a refund within seven days of the date of signing this services agreement by mailing a signed letter to the main address listed on www.VGlobalTech.com website. If client requests a refund within seven days of the date of signing their agreement they shall be liable to pay for all work completed and will be refunded the remaining balance of the initial payment if billable work has not exceeded a charge that would be greater than client'sinitial payment. If client requests a refund after the seven days from the date of the signing of the agreement client is liable to pay for all work completed plus an additional 25% of any remaining balance that may still be due. Once line item projects are complete no refunds will be issued. Confidentiality: All information between client and service provider inclusive of technical and business information relating to proprietary ideas, patentable ideas and/or trade secrets, existing and/or contemplated products and services, research and development, production, costs, profit and margin information, finances and financial projections, customers, clients, marketing, and current or future business plans and models, regardless of whether such information is designated as "Confidential Information" at the time of its disclosure and will be treated as such and with absolute confidentiality and will not be shared or used, which will be maintained at all times. The client is not allowed to disclose their price with any third parties. Doing so is in breach of this agreement. All information development will be shared and proprietary information and property between client and service providers.

VGlobalTech.com - Experience Innovation Page 9 of 11 Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777  I Email: contact@VGlobalTech.com

Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. lf is intended for the entities listed dearly on this proposal. Any distribution without written consent shall be procecuted

3.0 Proposal Acceptance:

To accept these project, associated costs and conditions as listed above please sign and date below.

The VG/oba/Tech proposed solution and terms have been accepted by the customer and the VG/oba/Tech team can proceed with the project. All payments shall be made according to this agreement.

For Customer	Date

VB Joshi

For VGlobalTech	Date

VGlobalTech.com - Experience Innovation	Page 10 of 11

Your strategic partner for Web Design, Software, Marketing, and SEO solutions. Call: 321-947-7777 I Email: contact@VGlobalTech.com

Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties ii is not intended for. II is Intended for the entities listed dearly on this proposal. Any distribution without written consent shall be procecuted

4.0 References:

ADA Best Practices Tool Kit for State and Local Governments: https://www.ada.gov/pcatoo1kit/chap5toolkit.htm

U.S. Department of Justice, Civil Rights Division, Disability Rights Section

https://www.ada.gov/websites2.htm

Web design Standards: https://www.w3schoo1s.com/

Web Content Accessibility Guidelines (WCAG} https://www.w3.org/TR/WCAG21/

VGlobalTech Web Content Accessibility Implementation and Checkpoints:

http://vglobaltech.com/website-compliance/

·.,_	/

\t~II~f,

VGlobalTech.com - Experience Innovation	Page 11 of 11

Your strategic partner for Web Design. Software, Marketing, and SEO solutions. Call: 321-947-7777 I Email: contact@VGlobalTech.com

Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted

EIGHTH ORDER OF BUSINESS

		Change Order			
Armstrong Community Dev. District	D!sirlhuUon	IT]  GREYHAWK PHASE 1		
475 W. Town Place, Ste, 114		D			
St Augustine, FL 32092		D  Office	D Reid		
			D  Olher			
Jo~	GREYHAWK PHASE 1		Contract Number: 1926- GREYHAWK PHASE 1		
1926-			Change Order#:  C03: RC05,9,11,12, 13, 14 & 16		
					
To (Contractor):	Jr. Davis Construction Co., Inc,		Change Order Date:  11/25/18		
	210 S. Hoagland Blvd		Change Order Page:	1		
	Kissimmee, Fl 34741					

You are directed to make the following changes In this Contract:

c.o.

San. Cones, FM & Muck Removal, Second Lift Asphalt Deduct, Add FM ARV Assy & Striping Revisions, CCUA As•Bullt Review Permit Fees, Relocate FM lot 101 to Utt Station Tract, Add 8" WM Gate Valve per CCUA F!nal Walk, Stockpile Royally

Item	Contract Item	Quantity	UM	
6640	6640	1.000	.LS	
6650	6650	33.000	EA	
6660	6660	900.000	LF	
6670	6670	2.000	EA	
6680	6680	1,200.000	LF	
6690	6690	1.000	EA	
6700	6700	2,100.000	LF	
6710	6710	1.000	.LS	
6720	6720	800.000	LF	
6730	6730	800.000	LF	
6740	6740	1,140.000	CY	
6750	6750	-8,363.500	SY	
6760	6760	-1.000	.LS	
6770	6770	1.000	.LS	
6780	6780	1.000	.LS	
6790	6790	1.000	EA	
6800	6800	1.000	.LS	
6810	6810	1.000	.LS	
6820	6820	-1.000	.LS	
6830	6830	1.000	.LS	
6840	6840	1.000	.LS	
6850	6850	1.000	.LS	
6860	6860	1.000	.LS	
6870	6870	1.000	EA	
6880	6880	1.000	.LS	

Total for Change Order 03

Dascriptlon	Unit Price	Amount	
CO3: General Conditions (Survey As-Bu	4,200.00000	4,200.00	
CO3: Sanitary Cones RCO5	218.00000	7,194.00	
CO3: FM 10" Pipe & Fittings RCO5	21.29000	19,161.00	
CO3: FM 1O" Gate Valve RCO5	1,924.95000	3,849.90	
CO3: FM 8" Pipe & Fittings RCO5	17.69000	21,228.00	
CO3: FM 8" Gate Valve RCO5	1,531.34000	1,531.34	
CO3: FM Clean & Pressure Test RCO5	1.83000	3,843.00	
C03: (Offsite) MOT RC05	1,338.87000	1,338.87	
CO3: (Offslte} FM 10" Pipe & Fittings RC	32.50000	26,000.00	
CO3: (Offsite) FM Clean & Test RCO5	1.83000	1,464.00	
CO3: Muck Removal RC05	5.40000	6,156.00	
C03: ASPH 2.0" SP-12.5 DEDUCT RCC	16.57000	-138,583.20	
CO3: Second Lift Thenno Striping DEDL	3,700.00000	-3,700.00	
CO3: First Lift Temporary Striping RCO9	3,250.00000	3,250.00	
CO3: General Conditions FM ARV RCO'	800.00000	800.00	
CO3: FM ARV Assembly RCO11	7,775.00000	7,775.00	
CO3: FM Pressure Testing RCO11	450.00000	450.00	
CO3: Revised Striping RCO11	640.00000	640.00	
CO3: Revised S\gnage RCO11	2,200.00000	-2,200.00	
CO3: CCUA As-Built Review Fee RCO1:	5,250.00000	5,250.00	
CO3: General Conditions FM to LIFT ST	575.00000	575.00	
CO3: Relocate FM from Lot 101 to Lift S	7,480.00000	7,480.00	
CO3: Re-Test Relocated FM RCO13	690.00000	690.00	
CO3: Added 8" WM Gate Valve per CCL	1,531.40000	1,531.40	
CO3: Greyhawk Stockpile Royalty RCO1	-70,000.00000	-70,000.00	
		-90,076.69	

1  Jr. Davia Construction Co,, 1nc.	Pat:ie 1	12/03/16  03:52:0t PM	
Date Format·MM/DD/YY		JD_JCChan[)eOrder.rpt	

	Change Order			
Armstrong Community Dev. Dlslricl	DlstrlbuUon	[iJ	GREYHAWK PHASE 1			
475 W. Town Place, S!e.114		D		D Field		
St. AugusUne, FL 32092		D	Office			
		D	Ofuer			

Not valld untl! signed by both the OWner and Architect. Signature of the Contractor Indicates the Contractor's agreement herewith, fncludlng any adjustment In the Contract Sum or Contract Time,

The orlglnal Contract sum wa1	.,,.•,,,,,,.,   ........ , , . , •. , , .• , . , , .•. , .. , .. , . , , , , ... , . , , ,	4,671,387.88		
The net change by pravloualy authorized Change Orders waa	, ........... , ••• , , • , , , , , • , •• , , , , •.	587,718.43		
The Contract Sum prior to thl• Change Order wa■	, ......................................... .	6,269,084.11		
The Contract Sum wlll be decreased by this Change Order	.....................................		, ............... ..	-80,076.69		
The new Contract Sum wlll be				5,169,008.42		
						
Coi,tracta Day, tnoreand By 2 Day•						
The Contract time will be Increased by 2 Days, which makes the new com le	n	henge Order 9/14/2018		
Authorized By Owner:	AcceptedByCot1tn1ct~		Architect:			
Armstrong Community Dev, District	Jr.DavisConstructlon·co,1 ln	'·				
475 W. Town Place, Ste. 114	210S,Hoagland   Blvd					
St. Augustine, FL 32092	Kissimmee,FL34741					
1 Jr, OaVlt Con1tructlon Co., Inc.	Pagl 2			12/03116  03:52:01 PM		
						
Date formal - MM/DDIYV				JD_JCCh11ngeOrdet.rpt		

Greyhawk San. Cones, Force Main & Muck Removal RCO

JR. DAVIS CONSTRUCTION
- -	210 South Hoagland Boulevard		
			
	Kissimmee, FL, 34741		
	Contact:	Jimbo Bjorkland		
Jr, Oovis Con1fnlction Compgny, Inc,	Phone:	407-870-0066		
				
	HCSS:	1926RCO5		

Quote To:	Mike Taylor	Proposal D11.te:	4/28/2018		
	Greenpointe LLC					
ITEM	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	AMOUNT	
I	General Conditions					
100	General Conditions (Survey As•Builts, Supervision)	1.00	LS	4,200.00	4,200.00	
	General Conditions Subtotal				$4,200.00	
200	Sanitary Cones					
220	Sanitary Cones	33.00	EA	218.00	7,194.00	
	Sanitary System Subtotal				S7,194.00	
300	Greyhawk FM - Sheet 508 CCUA					
	Anproved Plans					
320	1O" FM Pipe & Fittings	900.00	LF.	21.29	19,161.00	
330	1O" FM Gate Valve	2.00	EA	1,924.95	3,849.90	
350	8" FM Pipe & Fittings	1,200.00	LF	17.69	21,228.00	
360	811  FM Gate Valve	I.DO	EA	1,531.34	l,5.Jl.34	
370	Clean & Pressure Test	2,100.00	LF	1.83	3,843.00	
	Lift Station & Force Main Subtotal				S49,6JJ.24	
500	Greyhawk FM -Tynes Stub & Oakleaf					
	Parkway					
505	(Offsite) MOT	I.DO	LS	1,338.87	1,338.87	
510	(Offsite) 1011  FM Pipe & Fittings	800.00	LF	32.50	26,000.00	
520	Clean & Pressure Test	800.00	LF	1.83	1,464.00	
	Tynes Stub & Oakleaf Parkway Subtotal				$27,4'14,00-	
700	Muck Removal					
710	Muck Removal	1,140.00	CY	5.40	6,156.00	
.	Muck Removal Subtotal				$6,156.00	
GRAND TOTAL					$95,966.11	

NOTES:

Changes compared from Clay Co. Approved Set received 10-1 l-l 7 to Bid Set received 6-2-17

Bid Set did not include sheet C508

Page 1 of 1

Greyhawk Second Lift Asphalt Deduction

1....	JR. DAVIS CONSTRUCTION					
		210 South Hoagland Boulevard						
		Kissimmee, FL, 34741						
Jr. Dcrvis Construction Com pony, Int,	Contact:	Jimbo Bjorkland						
	Phone:	407-870-0066						
									
		HCSS:	1926RCO9						
Quote To:	Liam 0 1Reilly, PE		Proposal Date:	4/18/18				
	GreenPointe Communities, LLC							
ITEM		DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	AMOUNT		
100	2.0" SP-12.S Asphalt Paving		-8,363.50	SY	16.57	-138,583.20		
200	Second Lift Thermo Striping		-1.00	LS	3,700.00	-3,700.00		
210	First Lift Temporary Striping		1.00	LS	3,250.00	3,250.00		

GRAND TOTAL

Page 1 of 1

Greyhawk Added Force Main ARV Assembly &Striping

1:~		Revisions					
	JR. DAVIS CONSTRUCTION					
		210 South Hoagland Boulevard						
		Kissimmee, FL, 34741						
		Contact:	Jimbo Bjorkland						
Jr. Oovi1 Con1trv<tlon Company1  Inc,	Phone:	407-870-0066						
									
		IICSS:	1926RC011						
Quote To;	Liam O'Reilly		Proposal Date:	6/20/1&				
	Greenpointe LLC							
ITEM		DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	AMOUNT		
100	General Conditions		1.00	LS	800,00	800,00		
110	Force Main ARV Assembly		1.00	EA	7,775.00	7,775.00		
						.	450.00		
120	Pressure Testing			1.00	LS	450.00			
200	Revised Striping		1.00	LS	640.00	640.00		
210	Revised Signage		-1.00	LS	2,200.00	-2,200.00		
GRAND TOTAL							$7,465.00		

Page 1 of 1

I

Greyhawk CCUAAs-Built Review Permit Fees

JR. DAVIS CONSTRUCTION

210 South Hoagland Boulevard

Kissimmee, FL, 34741

		Contact:	Jimbo Bjorkhrnd						
Jr, Dovil Corntruction Componyr Inc,	Phone:	407-870-0066						
									
		HCSS:	1926RCOl2						
Quote To:	Liam O'Reilly		Proposal pate:	7/16/18				
	Greenpointe LLC							
ITEM		DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	AMOUNT		
100	CCUAAs-Built Review Fee		1.00	LS	5,250.00	5,250.00		

GRAND TOTAL

Page 1 of 1

Greyhawk Relocate Force Main from Lot 101 to Lift Station Tract

- -

Jr, Otmt Co1ntrvdlcn Compony, Inc,

JR. DAVIS CONSTRUCTION		
210 South Hoagland Boulevard		
Klllsimmee, FL1	34741		
Contact:	Jimbo Bjorkland		
			
Phone:	407-870-0066		
HCSS:	1926RCOl3		

Quote To:	Liam O'Reilly	Proposal Date:		
		Revised Date;		
	Greenpointe Development			
				
	Keith Hadden			
	Hadden Engineering			
Added Contract Days:	2			

8/9/2018 11/20/2018

ITEM		DESCRIPTION		
50	General Conditions				
JOO  Relocate FM from Lot	101	to Lift Station Tract		
llO	Re-Test Relocated	FM				
						
GRAND TOTAL						

QUANTITY l.00 l.00 l.00

UNlT	
	LS	
	LS	
.	LS	

UNIT PRICE	AMOUNT

575.00	575.00

7,480.00	7,480.00	

690.00	690.00

SS,745.00

Page 1 ol 1

Greyhawk-Added 8" Water Gate Valve per CCUA Final Walk

JR. DA VIS CONSTRUCTION

210 South Hoagland Boulevard

Kissimmee, FL, 34741

		Contact:	Jimbo Bjorkland						
Jr. Dovi, Constrv<tlon Company, Inc.	Phone:	407-870-0066						
									
		HCSS:	1926RCO14						
Quote To:	Liam O'Reilly		Proposal Date:	I 1/9/2018			
Added Contract Day,									
ITEM		DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	AMOUNT		
100  Added 8" WM Gate Valve per CCUA	1.00	EA	1,531.40	1,531.40		
GRAND TOTAL							$1,531.40		

Page 1 of 1

....1·•111111a,,,

,

Greyhawk Stockpile Royalty

JR. DAVIS CONSTRUCTION

210 South Hoagland Boulevard

Kissimmee, FL, 34741

Jr. Davis Conmvction Com.pony. Inc,	Contact:	Jimbo Bjorkland						
	Phone:	407-870-0066						
									
		HCSS:	!926RC016						
Quote To:	Liam O'Reilly		Proposal Date:	11/28/2018			
	Mike Taylor								
Added Contract Days:	N/A								
ITEM		DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	AMOUNT		
100  Greyhawk Stockpile Royalty		1.00	LS	-70,000.00	-70,000.00		
GRAND TOTAL							$-70,000.00		

Page 1 of 1

TWELFTH ORDER OF BUSINESS

Armstrong

COMMUNITY DEVELOPMENT DISTRICT

COMBINED BALANCE SHEET

October31,2018

		Governmental Fund Ty:ges		Totals		
		Debi	Capital	(Memorandum Only)		
	General	Service	Projects	2019		
ASSETS:						
Cash	$24,131		$220,647	$244,779		
Series 2017A				$265,819		
Reserve		$265,819				
Cap Interest		$99,991		$99,991		
Acquisition/Construction			$593,095	$593,095		
Series 2017B				$165,633		
Reserve		$165,633				
Cap Interest		$76,550		$76,550		
Prepayment		$366,357		$366,357		
Acquisition/Construction			$409,746	$409,746		
Due from Developer/BOGG	$31,461		$680,564	$712,025		
TOTAL ASSETS	$55,593	$974,350	$1,904,054	$2,933,996		
LIABILITIES:						
Accounts Payable	$31,461		$680,564	$712,025		
FICA Payable	$0			$0		
Prepaid CEC Fees	$15,666			$15,666		
FUND BALANCES:						
Reserved for Debt Service		$974,350		$974,350		
Reserved for Tynes Blvd			$220,647	$220,647		
Reserved for Capital Projects			$1,002,842	$1,002,842		
Unreserved	$8,466			$8,466		
TOTAL  LIABILITIES & FUND EQUITY		$974,350	$1,904,054	$2,933,996		
& OTHER CREDITS	$55,593					

- 1

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

GENERAL FUND

Statement of Revenues & Expenditures

For the Period Ended October 31, 2018

	ADOPTED	PRORATED	ACTUAL		
	BUDGET	THRU 10/31/18	THRU 10/31/18	VARIANCE	
REVENUES:					
Developer Contributions	$120,759	$10,063	$15,886	$5,822	
TOTAL  REVENUES	$120,759	$10,063	$15,886	$5,822	
EXPENDITURES:					
Administrative					
Supervisors Fees	$6,000	$500	$400	$100	
FICA Expense	$459	$38	$31	$8	
Engineering	$15,000	$1,250	$0	$1,250	
Arbitrage	$600	$0	$0	$0	
Assessment Roll	$5,000	$5,000	$0	$5,000	
Dissemination Agent	$3,500	$292	$292	($0)	
Attorney	$20,000	$1,667	$0	$1,667	
Annual Audit	$5,000	$5,000	$0	$5,000	
Trustee	$5,275	$440	$0	$440	
Management Fees	$45,000	$3,750	$2,750	$1,000	
Computer Time	$1,500	$125	$125	$0	
Telephone	$250	$21	$42	($21)	
Postage	$100	$8	$52	($44)	
Insurance	$6,050	$6,050	$5,500	$550	
Printing & Binding	$1,500	$125	$378	($253)	
Legal Advertising	$2,500	$208	$0	$208	
Other Current Charges	$500	$42	$36	$6	
Website Compliance	$1,000	$83	$83	$0	
Property Taxes	$1,200	$100	$0	$100	
Office Supplies	$150	$13	$0	$13	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
TOTAL EXPENDITURES	$120,759	$24,886	$9,863	$15,023	
Excess  Revenues/Expenditures	$0		$6,022		
Retained Earnings - Beginning			$2,444		
Retained  Earnings - Ending			$8,466		

Page 2

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

DEBT SERVICE FUND

SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS

Statement of Revenues & Expenditures

For the Period Ended October 31, 2018

	ADOPTED	PRORATED	ACTUAL		
	BUDGET	THRU 10/31/18	THRU 10/31/18	VARIANCE	
REVENUES:					
Direct Assessments	$414,675	$0	$0	$0	
Interest Income	$0	$0	$204	$204	
TOTAL  REVENUES	$414,675	$0	$204	$204	
EXPENDITURES:					
Series 2017A					
Interest Expense - 11 /1	$98,975	$0	$0	$0	
Principal Expense - 5/1	$0	$0	$0	$0	
Interest Expense - 5/1	$98,975	$0	$0	$0	
Series 2017B					
Interest Expense -11/1	$75,863	$0	$0		
Principal Expense - 5/1	$0	$0	$0	$0	
Interest Expense - 5/1	$75,863	$0	$0	$0	
TOTAL EXPENDITURES	$349,676	$0	$0	$0	
EXCESS REVENUES (EXPENDITURES)	$64,999		$204		
FUND BALANCE - Beginning	$176,024		$974,146		
FUND BALANCE - Ending	$241,023		$974,350		

Page 3

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

CAPITAL PROJECTS -TYNES BLVD PROJECT

Statement of Revenues & Expenditures

For the Period Ended October 31, 2018

	ADOPTED	PRORATED	ACTUAL			
	BUDGET	THRU 10131/18	THRU 10131/18	VARIANCE		
REVENUES:						
Developer Contributions	$0	$0	$140,315	$140,315		
CCUA Contributions	$0	$0	$0	$0		
Interest Income	$0	$0	$0	$0		
TOTAL  REVENUES	$0	$0	$140,315	$140,315		
EXPENDITURES:						
Administrative			$12,000	($12,000)		
Engineering	$0	$0				
Postage	$0	$0	$28	($28)		
Capital Outlay				($383,973)		
Improvements	$0	$0	$383,973			
TOTAL EXPENDITURES	$0	$0	$396,001	($396,001)		
EXCESS REVENUES (EXPENDITURES)	$0		($255,686)			
FUND BALANCE - Beginning			$476,333			
FUND BALANCE- Ending			$220,647			

Page4

ARMSTRONG

COMMUNITY DEVELOPMENT DISTRICT

CAPITAL PROJECTS

SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS

Statement of Revenues & Expenditures

For the Period Ended October 31, 2018

	ADOPTED	PRORATED	ACTUAL		
	BUDGET	THRU 10/31/18	THRU 10/31/18	VARIANCE	
REVENUES:					
Interest Income	$0	$0	$297	$297	
TOTAL  REVENUES	$0	$0	$297	$297	
EXPENDITURES:					
Improvements - A	$0	$0	$107,865	($107,865)	
Improvements - B	$0	$0	$78,109	($78,109)	
TOTAL EXPENDITURES	$0	$0	$185,974	($185,974)	
EXCESS REVENUES (EXPENDITURES)	$0		($185,677)		
FUND BALANCE - Beginning			$1,188,519		
FUND BALANCE - Ending			$1,002,842		

Page 5

Armstrong CDD

Long Term Debt

I.	Bond Issue:		Series 201 ZA Special Assessment Bonds	
	Original Issue Amount:		$4,035,000		
	Assessment Area 1-A		Maturity Date	Interest Rate	
	Term 1	$355,000.00	11 /1 /23	3.625%	
	Term 2	$430,000.00	11 /1 /28	4.500%	
	Term 3	$665,000.00	11 /1 /34	5.000%	
	Term 4	$2,585,000.00	11/1/48	5.125%	
		$4,035,000.00			
	Bonds outstanding - 9/30/17	$4,035,000		
	Less:		$0		
	Current Bonds Outstanding:		$4,035,000		
	Reserve Requirement:		$265,819		
	Reserve Fund Balance:		$265,819		
II.	Bond Issue:		Series 201 ZB Special Assessment Bonds	
	Original Issue Amount:		$2,890,000		
	Assessment Area 1-B	$2,890,000.00	11 /1 /29	5.250%	
	Bonds outstanding - 9/30/17	$2,890,000		
	Less:		$0		
	Current Bonds Outstanding:		$2,890,000		
	Reserve Requirement:		$165,633		
	Reserve Fund Balance:		$165,633		
	Reserve Fund Requirement:		Lesser of:		
			(i) Max Annual Debt Service for Bonds Outstanding	
			(ii) 1 25% of Average Debt Service for Bonds Outstanding	
			(iii) 1 0% of Original proceeds	

Armstrong CDD

Outstanding Funding Requests

General Fund:					
Date of FR	FR#	E/W	Greenpointe	Total	
11/14/18	27	$13,913.19	$8,183.64	$22,096.83	
12/4/18	28	$1,234.66	$666.87	$1,901.53	
		$15,147.85	$8,850.51	$23,998.36	
Construction:					
Date of FR	FR#			Total	
10/3/18	23			$690,651.06	
10/3/18	24			$348,505.21	
11/14/18	25			$391,672.57	
12/4/18	26			$631,058.94	
				$2,061,887.78	

Armstrong

Community Development District

Series 2017A/B Special Assessment Revenue Bonds

1. Recap of Capital Project Fund Activity Through Ocober 31. 2018		
Opening Balance in Construction Account - Series 2017	$6,111,819.56	
Source of Funds: Interest Earned on Series 2017	$8,509.54	
Use of Funds:		
Disbursements:		
Casi of Issuance	($409,225.50)	
Roadway Improvements	($1,229,017.47)	
Utilities	($1,952,315.06)	
Stonnwater Management System	($1,048,872.38)	
Amentty Area & Neighborhood Parks	($46,046.49)	
Contingency	($43,118.97)	
Professional Fees	($388,891.48)	
Adjusted Balance in Construction Account at Ocober 31, 2018	$1,002,841.75	

2. Funds Available For Construction at Ocober 31. 2018		
Book Balance of Construction Fund at Ocober 31, 2018	$1,002,841.75	

Contracts in place at Ocober 31, 2018

3. Investments• US Bank			
Ocober 31, 2018	IYllil	Principal	
Construction Fund:	Overnight	$1,002,841.75	
	ADJ: Outstanding Requisitions ------~$0~.o_o_	
	Balance at 10/31/18	$1,002,841.75	
		============	

Page 1

Armstrong Community Development District

Series 2017

....	B	C	A		
					
			Stormwater		

				AMOUNT OF							
REQ.#	DATE	CONTRACTOR	REQUISITION		COi	Fixed Assets			
.... co1 ....	..........	us Bank	$5,275.00		$5,275.00_					
					$27,500.00					
COi		GMS	$27,500.00					l		
COi		Holland & Kni9ht	$5,250.50		$5,250.5,0,	...				
.... co1 ... 1................... Feldman MahOl'\eV	$15,000.00		$15,000.00					
			$45,000.00					
COi		Akerman LP	$45,000.00				.....	'		
COi		Gray Robinson	$40,000.00	............... $40,000.00_					
									
COi		Hadden Enn	$17,400.00		$17,400.00			'		
COi		H"'"'"innGreen	$55,000.00		$55,000.00					
.... co1 ....	_!!::1!~9emaster	$1,250.00		$1,250.00					
		·················	$138,500.00		$138,500.00			'		
			Underwriters Discount								
		...................	OfQ_lssue Discount .........	$59,050.00		$59,050.00					
								$278,449.66 I		
············••	JR Davis Construction	$278,449.66						
	1	1/8/18						$99,008.80 I		
	2	1/&18	Greyhawk Ventures	$99,008.80						
	3	1/&18	JR Davis Construction ••....	$97,731.74	..	...		$97,731.74 I		
	4	2/22/18 ... Hadden Eng	$18,315.06				$18,315.06 I		
...	5	3/13/18	JR Davis Construction	$345,751.13				$345,751.131		
				$695,421.46				$695,421.46 i		
	6	3/27/18	JR Davis Construction							
	7	4/12/18	Basham & Lucas	$46,900.00				$46,900.00 i		
	8	5/4/18	Hadden Ena	$29,125.85				129,125.85 I		
	9	5/4/18	JR Davis Construction	$599,395.74				$599,395.74 i		
	10	5/14/18	JR Davis Construction	$707,585.42		··•·······	$707,585.42 i		
	11	5/14/18	Clay Electric	1213,600.00·			$273,690.00	i		
											
	12	6/W18	JR Davis Construction	$530,798.76				$530,798.76 i		
	13	5/25/18	Basham & Lucas	.......... $9,440.00				$9,440.oo I		
	14	6/13/18	Hadden Eno	$600.00				$600.00 I		
	15	7/17/18	Basham & Lucas	$3,630.00_				$3,530.00 i		
	16	7/13/18	JR Davis Construction	$354,226.41				$354,226.41	I		
	17	7/13/18	Hadden Enn	$750.00				$750.00 i		
	18	7/13/18	Hadden Eng	$5,763.si'			................15,763.ai' I		
	19	7/24/18	Basham & Lucas	$106,558.74				$106,556.74 i		
	20	6/21/18	Vallencourt Construction	$24,363.73		...		$24,363.73 i		
	21	6/21/18	Vallencourt Construction	$46,853.39				$45,853.39 i		
	22	6/21/18	Hadden Eno	$3,543.02				$3,543.02 i		
	23	6/21/18	JR Davis Construction	$220,610.05				$220,610.05 i		
	24	&21/18	Eiland & Assoc	$2,240.00				$2240.oo I		
	25	9/20/18	Gemini EnglneerinQ	$3,000.00,				$3,000.00 i		
	26	9/20/18	Eiland & Assoc	$980.00				$980.oii'!		
	27	9/20/18 .... Basham & Lucas	$2,699.84				$2,699.84 i		
			$181,074.53				$181,074.53 i		
....	28	9/20/18	JR Davis Construction							
				$280.00				$280.00 i		
	29	9/20/18	Eiland & Assoc							
	30	9/21/18	Hadden EQ9	$600.00				$600.00 i		
	31	9/26/18	Vallencourt Construction	$8,107.68				$8,107.68 i		
	32	9/26/18	Hadden Enn	$7,569.01				$7,569.01	i		
	33	10/25/18	basham & Lucas	$2,200.00				$2,DlllJ,QI\..] 1		
								$4,708,261.8511		
Grand Total		$5,117,467.36		$409,225.50				

Water, Sewer and	Management	Amenity Center &

Internal Roads	Reuse Facilities	Facilities	Neighborhood Parks

..

...

$187,245.50	$0.00	$91,204.16	$0.00		
$_5~, 188.22 ':		$:12,543.52			
$32,734.18 i	$185,121.50	$127,895.46			
$15,184.94 i	$398,471.37	$269,108.78	$1,876.67		
1		$182,992.14			
$33,697.71  I	$382,705.89		$5,630.00		
111,383.46 I	$353,469.3()_	$264,743.41			
$273,690.00 i					
$164,551.42 i	$291,904.25	$31,085.74			
i					
l					
$147,736.14 l	$192,396.38	$13,661.88			

'

$24,363.73	...

$45,853.39 $176,204.27 $28,420.17 $15,985.61

l

.....
$.9.1,401.65 :	$49,589.08	$9,651.67	$3ll,43213

'					
'			$8,107.68		
'					
					
'	$1,952,315.06 I	$1,048,872.38 I			
$1,229,017.47 II'			$46,046.49		

Contingency	Professional Fees

	'		
'	'		
			
i			
'	'		
'			
			
10.00 'I	10.00 I		
	$99,008.80 :		
	$18,315.06 'i		
$10,779.72 i'	10.00 I		
			
i'	$46,900.00 I		
	$29,125.85 i		
	$0.00 i		
.. ..$32,339.25 i	$0.00 i		
!	$43,257.35 i		
	1e,44o.oo I		
'	1600.oo I		
	$3,630.00 i		
	$43200 i		
	$750.00 i		
	$5,763.81.)		
	$106,556.74 i		
	l		
l	$3,543.02 i		
	·············'		
	$2,240.00 i		
'	$3,000.00)		
	$980.00 i		
'	$2,699.84 i		
			
'	...... .1		
	$280.00 i		
	,__$600.00_:		
'	$7,589.01  i		
!			
l	$2,200.00 i		
$43,118.9711	$388,891.4811		

Armstrong

SUMMARY:	$6,111,819.56		
BOND PROCEEDS			
INT REC'DTO DATE	$8,509.54		
TRANS FROM DEBT SERVICE	$0.00		
LESS; REQ. PAID	($5,117,487.35)		
BALANCE	$1,002,841.75		
RECONCILIATION			
TRUST STATEMENT	$1,002,841.75		
0/S REQ.	$0.00		
ADJ BALANCE	$1,002,841.75		

Community Development District

Series 2017

	INTREC'D	A		
	Oct-17	$54.56		
	Nov-17	$563.76		
	Dec-17	$545.58		
	Jan-18	$563.94		
	Feb-18	$528.11		
	Mar-18	$466.B5		
	Apr-1B	$46B.11		
	May-18	$492.70		
	Jun-18	$370.12		
	Jul-18	$260.98		
	Aug-18	$256.31		
	See:18	$209.82		
	I	$4,780.84		
				
	Oct-18	$175.10		
	Nov-18			
	Dec-18			
	Jan-19			
	Feb-19			
$593,095.49	Mar-19			
$409,746.26	Apr-19			
	May-19			

Jun-19

I

I

B

$39.1B $404.90 $391.84 $405.03 $379.09 $335.05 $335.63 $352.76 $263.63 $184.94 $180.61 $146.91 $3,419.77

$121.93

I

I

COi

$2.28 $9.57 $0.01 $0.01 $0.01 $0.01 $0.01 $0.00

$11.90

VARIANCE	10.001	Jul-19		
				
Aug-19

Sep-19

1175.10

I

$121.93

I

$0.00

Page 2

THIRTEENTH ORDER OF BUSINESS

Armstrong

Community Development District	Funding Request #28

December 5, 2018

East/West
f<~f- -:"~----+ t ~Y~.Ed"l'\'"·C¾ .,.,,_,	''..\'f./4 ::}~'? , .. J;-fi:":f.'.-·L.....:.....±..-----'.:.:..=.:.:;:~;:::~t-,;	<.·;'f,_" :?e· .:-,·•g,;g-&~rt!t$-~... ';'0fuPb,"5F~l\~:e~n1>9int~_;c,,c,_. ,_,~~,~r·-~:'~ T~~t_L_ ,•-~;·:".O-:,:	
		1						
1	Clay Today								
	Ad# 289482 - Notice of Landowners' Meeting	$	128.62	$	128.62	$	257.24	
2	Jimmy Weeks, Clay County Tax Collector						
	180425-007953-000-00	$	567.79	$		$	567.79	
3	Board Payroll								
	Meeting Date:	11/14/18	$	538.25	$	538.25	$	1,076.50	

Funding Allocation;

East/West	$	1,234.66

Greenpointe _,$____666==·8""7-Please make check payable to: $ 1,901.53

Armstrong CDD

5385 N Nob HIii Road

Sunrise, FL 33351

(954) 721-8681

3513 US Hwy.17 • Fleming Island, fl 32003	1102 A1A i'llrth,Unit 108 • Ponle Vadra Beach, FL 32082	
Phone, (904) 264-3200	Phone: (904) 285-8831	

Advertising Invoice

ARMSTRONG CDD C/O GMS, LLC	Cust#:989731	
475 W TOWN PL# 114	Ad#:289482	
ATTN, SARAH SWEETING	Phone#:904-940-5850	
ST AUGUSTINE, FL 32092	Date:08/Z9/2018	

Salesperson: Clay Legals	Classification: Legal Notice		Ad Size:	1.0 x 10.30		
Advertisement Information:				r				
)[. _ . _.... ___ -~e~~rip~ion	J~	Start  j	Stopii_	Ins.			Total		
						_ii	257,24		
	__ I 1011_11201~JI tO(l_s1~~1sJI	2	_ii __ _    128,62				
Payment Information:								
Date:	Order#	Type							
08/29/2018	289482	BILLED ACCOUNT						
					Total Amount: 257.24		
					Ta.x:		0.00		

Amount Due:  257 .24

Attention: Requests for credits or refunds for early cnncellatlons must be made within 90 days,

Ad Copy

PUBLISHER AFFIDAVIT
CLAY TODAY

Published Weekly

Orange Park, Florida

STATE OF FLORIDA

COUNTY OF CLAY:

Before the undersigned authority personally appeared Jon Cantrell, who on oath says tbath6 is the publisher of the

"Clay Today" a newspaper published weekly at Orange Park in Clay County, Florida; that the attached copy of advertisement being a

NOTICE OF LANDOWNER'S MEETING

in the matter of

NOVEMBER6TH

LEGAL: 42481	ORDER: 28948?

was published in said newspaper in the issues:

10/11/2018

10/18/2018

Affiant further says 1hat said "Clay Today11 is a newspaper published

at Orange Park, in said Clay County, Florida, snd that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay Cowity, Florida, for period of one year next proceeding the first publication of the attached copy of

advertisement; and affiant further says iliat he has neither paid nor promised any person, firm or cmporation any discount, rebate, commission or

refund for the purpose of securing this advertisement for publication in the said newspaper.
/ .-- -~0-/·••:_?-/4...._
'- /jlJX,.__tf{f-~---·
.//	. .
.,  /
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LANDOWNElis'lllEETING',
;:i[?}fti~!,
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· ~n~, ~H IJW\i,o.wners.withln ~trong
,qo-m'!J'iu_i;ijty•::Development   Dlstrlet
·ctbt;: r,PiilttjCt"); Colilprisl.ng Parcels of
. )"a~d .. ;i(c:i:i1;!"~:i,i;nh1g ·, ,~ajipro~i.~l!-telY
;~/~cjes·;'~d  localed 'generaJly

}o~.a~d::.scititb o_( 0.ak!eaf Planlatfon -Pllfkw~,' east-·of_;._the-.South Village
'.S!c>~ti)~rJ!o/')?"i".."<;\~hiint· - :pj$lrkt
·and':'we111i·-of,1Ji"anan·-Fiel4 Road  in
,o~y_;C9.1.1t:1ty,;f\or~~,. !!-~vising th.at a
· me"etjng o( landowners will_ be .held  l
.(o{oie ;P.urpbse ~f Clecling ~ee (3)

:-.PeoPle:,:tq·-:.lhe::.niSlnct'i .Board'. of ,·SUper.vil!ors '.,;J''.Briardf, ·.: and
i.ri41:V1dU a"liy;: '- .-~su pJ:E:'vl SOr");:
lni~j?di;ite~y ·., followll,g.  ·the
·:}.~~QlV.Ilers'_· :Jneeting "thery:. :wtm;,lie.

':i;onvene!l·ll m~~li.ng 9ftbe BO.:ird foi-th_e:.P.ur_po_se_ of· -~Ollsidering certain
:-niatlers: or ·-the ·;Bc;i;t~-d.. to  include ·
,el~etion'of c~ain:Dlslricl officers,
':ii.llit:Qther.such)lUSinesS which may
/J)_roi:,erly come be.(or_e _the-B'oa"rd .. · • '·
_,:DA'IE: · · ' .. :.  ·Novembei O, 2018
·it~;:_.=:·.:.·s:~~:~'/_:'
/ ·1£8g1e ianding· saies Center
,_..;)9_'1_3)!:a~1e~dlllgPark,;,,ay

.... _.-: :: Pr~ge Park,_Florida 32PB5 -:~ac~ _l~nQi,iiy~~r-:-in/ay".ote in person

_or _)>y writhfn proxy. -Proxy forms may '!,e'-: 0'pb_tainiid ·\ipOn_ · .'f~i}uest at the
·:OI.fiee: O(ih8_ IliJ,irict_Manag~r,  4'15
.:we:it::ToWn·-··Place,.TSuile · 114,  St
·:.A,U~sune,'"-.:;i!:'1ot1da :_: a.2092.. · (904l '"940--5850 ("District Manager's Office").
'.ht ·~_iild'-ine~tlng eaeh .}ila'd!,lwner.'or
'.hl_S·_ Qr]18i::'Pfflxy .'s~u- )lo"~'ni.!tled' 10·

'.iiolll~ll:8-~ Pe.fSoriidf)i''tli~ jil)Sjtion of l$u.P~rv,li;Or :amLcMt oJ!.e.·_vote per i. ~C.f1FC!f::~.d. -Or. fr_lli:ll~,11-~l--)o~io)l -t.3'_e_reQf;_1.hVned by _him Dr:1bl,!r!.a'nd ;)~t-~_d 0w:i_~1!, th~_"Di5frict (Qr _each
.per;iop•to;be.. elected.Jo tbe,.position
~; tflf~iiift-J{~F~iiii.C.~-:::

:~e~t 'IJl~n;~o	Ube
f~1'ti1!
·)agq'owne,-S-,11hall-Sel!l,_ct a·~rson to
j~~ti~it~:,t~=-~~,f:~.-~v~o
Tbe·::landown·era\ meeting  !Ind  the

·1fo'ii~iriEl~t,ing-~r~.bpei'IJo the public: al)cbfil)..l,l_e,_C1;m_cj:~f!w4 _in a_CCordii.nce
WUP. )1i,e;provisioi1s...or .Jflorl_~a: faw ..
Oll.\i ..0.r, );Jo~ -0(,Jhe.'J!ieetl_nes ltlilY- Pe
COii.~Ued: to:a tla~·-time, and ,place
~ ~ .Sp_ec;_i~~!l. on)h~ record. at.sitch · meeting; iA ;copy: OfJhe •agenda for
Uiesc·meettMS·ml!Y•beohtiiined from
th.i.!Pii~_!jCt1~~1~~~r'i(tj~~~.-~er~
·may'. b_e · an_ · 9Ccas1dn- .where one .or
.•~ifi~[.~:;~::~~J~~

tlieie 'in'eE!iinlf:i-.iS asked: to· Co"ntact
. tbe'-.'.plsb-lcO.!aha'ger's OffiCe, at least
4s;-:~_?U,rs4i_~r~_r_e :~e:_li.e11ri~_:I:f you

are·. '.-he~ring ..-.Qr -. speel!h.':illipaired, ph~mif<:-loJ?t~~t;"·:the::FJ~i~.a ·. ~elay

---------------------------------------~.tit~;~-~~i-

Sworn to me and subscribed before me 10/18
~w· •:~CHRISTIE LOU WAYNE
MY COMMISSION fl 0024173
NOTARYPUBUC, STATE OF*	~OFf\.$,v  EXPIRES: Sept~ber 20, :mo

3515 US HWY 17 Suite A, Fleming Island FL 32003

Telephone (904) 264-3200 - FAX (904) 264-3285
E~Mail: Chdstie@opcfla.com	,

~~g1~60}~~;;~
tii~11i~~1;~;;;;r~

res-~_ct .. W-.alifri:i?ttet tonsidered,a:t
th0\i:tiC,eth:ii:Js: s1,d_vis~d ·:tha~·-· suCb pet son. \Yllf ·need· a' i:eeord of the pJX)Ce'edfoi!S :·and. "that·' a:ceordinglY,
Qie p·ei,;(0Ji)ni0'1le'ed·tO _e'ilSlll'e.~at ~ ferbatiii1J,r'.e.i::-0rd. 'Of the 'proceedings

· iS" niiul_e"/inclllding llie iesthnony .imp evidence Upon whlcJi oie·appeal is to
:tj.~as:~~:r'': ;.~-'.'.·_=·-~ii~W~~if;i:d-

1.ega1 -4248\;-plJblisb\ld.i'.fot ll ·11nd 9ct
i~, _2(1~ 1# ~1~·~_ounfy~$ Cll!f-1o"1;a)"
newspaper·•	·  ..

of I	8/29/2018, 10:38 AM

JIMMY WEEKS	2018 REAL ESTATE	Tax Bill Number42760.0000	
CiAY COONTY TAXCOliECrQR	NOTICE OF AO VAL OREM 'rAXES AND NON-AD VALOREM ASSESSMENTS	

R

ARMSTRONG VENTURE LLC
14700 VILLAGE SQUARE PL
MIDLOTHIAN VA 23112-2253
•1•lll1hlllnlhll1l•llh•1l•l1•lhlfu,mf,fl1fl1,ll•111•1flu

ROYAL PINES
121.24 acra;;
(PT SUBJ TO CONSV ESMT AS R!':C
0 rt i~37 PG 184 & 3882 PG 3D5
Pi REL O R 4024 PG 1282)N1/2 S18T4R25 AJKJA LOTS 1--4 $e~Add!Uonal Legal on Tax Roll

Save Time Pay Online atwww.claynountytax.com
PAY IN U.S. FUNDS TO JIMMY WEEKS• TAX COLLECTOR• P.O. BOX218 • GREEN COVE SPRINGS, FL 32043 • (904) 284-6320

		AD VALO  EM TAXES						
TAXING AUTHOHITY	MIi.i AOE RA.Te		ASSESSED VAi UE	EXEMPTION VALUE.TAXABLE VA.I UE	TAXES LEVIED				
CLAY COUNTY BOCC	5.2349		40,682						
COUNTY SERVICES				40,682	212.97				
LAW ENFORCE MSTU-4	2.2503		40,68;-l	40,682	81.66				
FIRE CONTROL MSTU-8	0.5048		40,682	40,682	20.54				
UNINCORPORATED MSTU	0,1110	-	40,682	40,682	4.52	.,,	ii:		
CLAV COUNTY SCHOOL DISTRICT	...			~ ..... ---	,,				
				,,			:;;			
SCHOOL LOCAL EFFORT	3.9330		40,682	40,882	160.00		:,;		
SCHOOL DISCRETIONARY	0.7480		40,682	40,682	30.43	1Ji	la:		
SCHOOL CAP OUTLAY	1.5000		40,6B2	40,682	61.02				
							m•		
ST JOHNS RIVER MANAGEMENT 01ST	0.2662		40,682	40,682	10.42	0,	:!:		
							JJO		
							z fi		
							~cl		
							~s:		
	TOTAL MILLAGE	14.5382			ADVALOREMTAXE.S	$591.46	Ill m		
'		NON-A					ri		
	•		ALOREM ASSESSMENTS	•	r			
				"						

			I			NON-AllVALOREMASSES$MENTS					
COMBINEDTAXES AND ASSESSMENTS		$591.45			$ee revert& t1lda fur	I		
					Jmportant lntormatkm.			
IF PAID BY:	I	Nov 30	I	Dec 31	I	Jan 31	I	Feb 28	I	Mar31			
		567.79		573.71		579.62		585.54		591.46			
													
JIMMY WEEKS				2018 REAL ESTATE							
Cu\Y COUNTY TAXCOUECTOf\												
R													
ARMSTRONG VENTURE LLC			ROYAL PINES							
14700 VILLAGE SQUARE Pl			12.1.24 ai;;ras							
MIDLOTHIAN VA		23112			(PT SUBJ TO CONSV ESMT AS REC						
					0  R 2937 PG 164 & 3882 PG 305						
					PT REL OR 4024 PG 1282)N111						
					S18T4Ri,':SNK/ALOTS14							
					See Additional legal on iax Roll						
						save Time Pay Online at www claytmmtytax ~om			
PAY IN U.S  FUNDS TO JIMMY WEEKS• TAX COLLECTOR• P.O. BOX218 • GREEN GOVE SPRINGS FL 32043 • (904) 284-6320			
		Nov30		Dec31		Jan31		'		Mar31			
IF PAID BY:								Feb28					
		567.79		573.71		579.62		585.54		591.45			

a□□□oooo□□ 0□□□059145 0000□□□427600000 0001  □

FOURTEENTH ORDER OF BUSINESS

Armstrong

Community Development District	Funding Request #26	
Tynes Blyd. Constantian Project	December 4, 2018	

1	Armstrong Ventures			
	Admin Fee - 2% on Vallenco4rt pay apps	$	11,851.32	
2	FedEx			
	Inv# 6.374-80259	$	27.54	
3	Hadden Engineering, Inc.			
	Inv# 5803- Task 6 & 7 (Nov 18)	$	12,000.00	
	Inv# 5806. Irrigation Meters 1 &2	$	14,613.98	
4	Vallencourt Construction Co. Inc.			
	Tynes Boulevard Phase 1A - Pay APP 14	$	137,492.15	
	Tynes Boulevard Phase 18 & 2 - Pay App 12	$	455,073.95	

FedEx@

Invoice Number .	. Invoice Date	Account Number	Page	
6-374-80259	Nov20 2018		1of2	

Billing Address:

GMS/ ARMSTRONG COD

5385 N NOB Hill RD

SUNRISE Fl 33351-4761

Invoice Summary

FedEx Express Services

Total Charges

Shipping Address:

GMS/ ARMSTRONG COD

5385 N NOB Hill RD

SUNRISE Fl 33351-4761

USO	$27.54

Invoice Questions?
Contact FedEx Revenue Services

Phone:	800.622.1147
M-F7 AM to 8 PM CST Sa 7 AM to 6 PM CST
· . Internet   fedex.com

TOTAL THIS INVOICE

Other discounts may apply.

USO	$27.54

FedEx News!

Your FedEx invoice has been enhanced to provide you additional details and make it easier to read, For more information regarding the changes, please go to fedex.com/invoiceupdates. If you have any questions, please contact the FedEx Revenue Services Department at 1.800.622.1147. Thank you for using FedEx. - FedEx Revenue Servic.e.s Oe.partment. If you need to re.questa billing adjustment for any reason, please go to fedex.com/billingadjustment.

Detailed descriptions of surcharges can be located atfedex.com
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~::'.;;;;;:~;~:::,,,"""'	6-374-80259	USO $27.54	3455-2309-0	
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0041982  01 AB 0.405  ••AUTO  T40137.3 33351-476185   --C01-P42023..Jl	1	1	11		1 1	1	1		
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GMS/ ARMSTRONG COD			FedEx								
5385 N NOB HILL RD	P.O. Box 660481		
SUNRISE FL 33351-4761			
	DALLAS TX 75266-0481		

~1m111111111111111111111111111111111
60013230014371	1323-.01-00-0041981•0001-0074985		

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	Avuc:tlvc7	CDD			
HADDEN ENGINEERING, JNC.	-re 1$  ~	R~ ~,s-1  Invoice		
(904) 269-9999	Reu:,1u,,(e.J f1.".:..,r  !DATE	INVOIC!o#		
POST OFFICE BOX 9509				
	[)t;,IJ  TB	fA-  11/z.1/?&-,j ll/14/2018			
FLEMING ISLAND, FL 32006			5803		
	Jkce,>t<14eJ /c,o/vt,,J!			
,--------------,				
BILL TO	PERIOD COVERED IN BILLING			

Dean Vincent, P.E./Sr. V.P
14700 Village Sq.Pl.Midlothean,VA 23112 rogera@eastwestp.com dvinccnt@eastwestp.com

October24 ~ November 141 2018

				PROJECT NO.	PROJECT		
				HEl-16021	Tynes IB/2		
CONTRACT SERVICES	CONTRAC ...	PRIOR AMT	PRIOR%	CURR¾	TOTAL 6/o	AMOUNTO ...		
TASK 6 - BIDDING						0.00		
PROCEDURES	15,000.00			0.00%	0.00%	0.00		
TASKS 6A-6D BIDDING								
PROCEDURES								
TASK 7 - CONSTRUCTION						o.oo		
PHASE SERVICES	100000.00	48,000.00	48.00%	12.00%	60.00%	12,000.00		
TASKS7A-7E								

PAYMENT JS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$12,000.00

ArAf~-\✓uJ c_pp

HADDEN ENGINEERING, INC.

(904) 269-9999

POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006

TB	)A  R. () -<>ce.-0«1
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A(.{.;,!,l	Invoice

DATE	INVOICE#

ll/26/201s	5806

BILL TO

Dean Vincent, P.EJSr. V.P.
14700 Village Sq.PI.Midlothean, VA 23112 rogera@eastwcstp.com dvincent@eostwe.stp.com

DESCRIPTION

Reimburseable expenses: lnigotion Meler #1 Irrigation Meter -/12

PERIOD COVERED

November 26, 2018

	PROJECT NO.	PROJECT	
	HEl-16016	Tynes IA	
HOURS	RATE	AMOUNT	
	7,306.99	7,306.99	
	7,306.99	7,306,99	

PAYMENT IS DUE FOR SERVICES RJtNDERED UPON RECEIPT	Total	$14,613.98

THANK YOU FOR YOUR BUSINESS!

..  ' ·..  ·.... ·

··._'_···'··."-·····~..:--=

HADDEN  ENGINEERING, INC.		LETTER OF TRANSMITTAL	
Post Office Box 9509				OATE:		IJOBNO.	
Fleming Island, Florida 32006-0030			11/26/18	16016	
Phone: (904) 269-9999				ATTENTION:			
					DAVID RAWLINS	
					~E:			
TO;	Clay County Utility Authority		2 TYNES 1A IRRIGATION METERS	
	3176 Old Jennings Road					
	Middleburg FL.	32068					
we ARE. SENDING YOU;	0	A1iACHEO	0	Undor saparat8 covorvla ____ lhe: followtny Items:	
	0  Shop Drawings	□	Prints	□	Plans	O samples	O Spoclfh::atlons	
	□ Copy of Lel(llf	0	Change Older	0	ConiCilct	0  Othot {soe descrlµtlon below)	
CHECK(S	NO,				DESCRIPTION		
1	orlgJnals  2491	CHECK FOR IRRIGATION METER #1 in the amount of $7.306,99	
1	2492	CHECK FOR IRRIGATION METER #2 in the amount of $7,306.99	

THESE ARE TRANSMITTED as checked below:
D for npprova1	0	Approved as SUbtnltlad	0	~osubmlt __ copies for apprt>vat	
D  r-oryour usl!	D Approv<!d as- notod	0	Submit··-copies· for distribution	
D  As roqueslad	D ~elumod for corracllons	0 RotUrr'I __ cor,oclod prints	
D  ror review and comment	0	For signature			
□	FOR 13!0S DUE

THESE CHECKS REPLACE PREVIOU~lY i:JEUVERED "VALL!';NCOURT"CHl;CKS

\Copy: 16016

		.ING INC			2491			
				63-465/S3.l			
HADDEN	ENGINEER	.				
	POBox9509					1		
								
		-006		,U,. :tot&				
:Fleming Island, FL		1',.\0v		~ts.9	'		
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INVOICE

Date: 11/26/18	Period To  11/26/2018	Invoice#:	5395

'fo: Armstrong Community Development Disbict		VCC Project#:	201750	
c/o Dean Vincent, Project Administrator					
3973 Eagle Landing Parkway			Application#:	14	
Orange Park, FL 32065					
Attn.: Accounts Payable/Dean Vincent					
Project Description: '/)mes Boulevard Phase la				
'/)mes Blvd., Middleburg, Fl, 32068				
OR!GINA.LCONTRACT AMOUN1'------- ... ,~-.,. ... ., v    ·-·---~•~.....~"''... , ....	$	3,450,500.25		
.CHAHGBOKDliRS'fOOAT	""·~--,...... ., .• ,., ....... _.~~--. .. - _,_.	$	236,102.42		
RIIVISijp CONTRJICT AMO\JNT.. ~..,,.,...	." ...... ,,.,	$	3,686,602.67		
P!;.RC!ttnAGli"COMPLETE.. .. ,.~ .. ~ ---------	89,69%				

WORKCOMPl.1:TB.70 DAT~ ------------	, __ , . ,,,....,.,,...,,.,.,_		
St0Ji £ 0MAT £ fl1Al, . ~ ---------			
TOTAL COMPl.$fl::O & STQP.RD....... ,., .. .,.. ,... ,,,	----------		
			
LESSR!rf/11NAGE.~---------- ------	----- ·		

TOTAL EARNED LESS RETAUUi.GIL ... ---- · ------

LESS PREVIOUS Bli.l,ING~----•······~·"~-•···~·•=4~•··~---··~··"""•"··~~... "", ...

(J,IA~'ENfOUM...... ,, ...................................... ,.,.,, ................,, ............. , ..... ,,., ... .,_ ........ .

S	3,306,583.52

$
$	3,306,583.52
'	330,658.35
I	2,975,925.17

$ 2,838,433.01 $ 137,492.15

Account Summary:	Sales	Sales	
	This Pt!riod	To Date	
Gross:	152,769.06	3,306,583.52	
Re-taioage:	15,276.9l	330,658.35	
Net	137,49Z.15	2,975,925.17	

APPLICATION AND CERTIFICATE FOR PAYMENT			AIA DOCUM"ENT G702	(Instructions on reverse side)				PAGE		
TO: Armstrong Community Development		PROJECT: Tynes Boulevard Pbase la			APPLICATION NO:  5395-14		Distrlbution to:		
	c/o Dean Vincent, Project Administrator	Tynes Blvd., Middleburg, FL 32068		PERIOD TCr.  11/26/18		[X]	OWNER		
	3973 Eagle Landing Parkway												[X]	ENGINEER		
FROM: Vallencourt Construction Company, Inc.					ENGINEER'S PROJECT NO,	N/A					
	P. 0. Box 1889									CONTRACTOR'S PROJECT NO,  201750					
	Green Cove Springs, FL 32.043															
CONTRAc'TOR'SAPPLICATJON FOR PAYMENT				At,plication is made for Payment, as shown below, in conoectiOn with the Contract		
CHANGE ORDER SUMMARY						Continuation Sheet, AIA Document G703, is attached							
Change Orders approved in		ADDITIONS		DEDUCTIONS												
previous months by Owner						1. ORIGINAL CONTRACTSU"~------------  $	3,450,500.25		
TOTAL							2. Net change by Change Orde,cs._____________	$		236,102.42		
																		
Approved this M◊nth						3.	CONTRACT SUM TO DATE (Line 1 •· Z)r--------	$	3,686,602.67		
Number	Date Annroved						4.	TOTAL COMPLETED &STORED TO DAT~-------- $	3,306,583.52		
1·4		$	187,989.34				(Column Con G703)								
5		$	7,968.36			5.	RETAlNAGE,										
6		$	13,086.50				a.Oo/oofCompletedWork	$	330,658.35							
7		$	9.582.10				(Co.lumn D +Eon G703)								
8		$	7,453.12				b, _%of Stored Materials$___								
9		$	10,023.00				(Column Fon G703J								
								Total R.etatnage (Une Sa+ 5b or								
	TOTALS	$	236,102.42	$			Total in	Column 1 ofG703)---------	$		330,6S8.3S		
Net chan11e by Change Orders				$	236,102.42	6.	TOTAL EARNED LESS RETAINAGcc•c.._ _______	$	2,975,925.17		
The undersigned Contractor certifies that to the best of the Contractor's knowledge,	(Line 4 Less Line 5 Total)								
information and belief the Work covered by this Application for Payment has beer 7.  LESS PREVIOUS CERTIFICATES FOR								
completed Ln accordance with the Contract Documents, thatallamountshavebeen	PAYMENT (Line 6 from priorCerdficateJ----	$	2,838,433.01		
pald by the Contractor for Work for which previous Certificates for Payment show 8.	CURRENT PAYMENT ou~-------------- $	137,492.lS		
issued and payments received form the Owner; and that current payment shown  9.	BALANCE TO FINISH, PLUS RETAIN AG~---------- $		710,677.50		
herein is now due.							(Line 3 less !.ine 6)								
							State of.    FLORIDA		Countyof:   CLAY		t\Jcve-\1\b,.rl_  acAf5;		
							Subscribed and sworn to b1fore;.{O~ ~is-.....,_    .::>(if+ V\	dayof			
				//;J0,li	Notary Public:b-t.~ .:,,bJJ/~							
			Date:		My Commission Expires:  \	cQ ~a1 ..a.&							
							AMOUNT CERTIFIED•-----------··-·-·-·-··$					
In accordance w/tfrthe Contract Documents, based on on•site observations and th (Attach .explanation If amount certified differs from the amount applied for.)				
data cornprisln{¢e above application, the Architect certifies to the Owner that to ENGINEER:										
best of the Architect's knowledge, information and belief the Work has progressec By·					Dat·--------		
in<iicated, the quality of the Work is in accordance with the Contract Documents, a This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the			
the Contractor is entitled to payment of the AMOUNT CERTIFIED	Contractor named herein.  Issuance, payment and acceptance of payment are without		
							preju!:l_i_c;e to any rights of the Owner or Contractor under this Contract.					
AIADOCUMENTG702 "APPLICATION AND CERTIFICATE FOR PAYMENT• MAY 1983 EDITION"' A.IA"@ 1983									
THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEWYOURAVENUE, N.W., WASHINGTON D.C. 20006			'!.~"fi>1r1v.	BEV"t:.RLYSU<ES	G702·1986		
											.:?~• ... ••. i::i	eommission#GG1S2491				
											-:, ~; E:<plres Ftll>Mlry 27, 20Z!				
											1,~		a.'"'-l~"rbiT•,:i,,t				
											'.to;:;o.tt	Sc11:~,n1w_.					

Schedule of Contract Values

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••••••••••••  •••••'••  •••• - •  •••••••••••-••'••   '•••••••••••·•'•·••·•   . , . , . , . , .    •.u,•·••  •  ..   •• -- • -  •	- "' -

WAIVER AND RELEASE OF LIEN

CONDITIONAL UPON PROGRESS PAYMENT

The 11t1dlc!rslgncd lien or, upon payment from the Hence, of tho sum of	$	137,492. tS	, hereby waivea imd releases	
Its llon 1md right to dalnt a lien lndudlng all d;1Jms1 change orders, o.r detnnnds whatsoever for labor, s-ervices,	
ot tn:itctf~ls furnished Utrough  November Z6, 2018	on the job or	Armstrong Comniunlty Devefopmetit Dlstrlct	
to the following described property:

Project: Tynes Boulevard Phase 1a
Location: Tynes Blvd., Middleburg, FL 32068
.;c._______________
Invoice#: 5395-14

This walver and relcnse docs not cover any labor, servires, or materials fomlshed after the date specified. 1'be undersigned n;1:pres1mts that he/she is an authorized agent ofLienor and has authority to exe-ttne this Waiver and Rclt:!uso of Lien on behalf a( Lia nor.

Dated on:	_	November 26, 2018		
	...	:.;cc.:.::=::;_...;c:..;.;;.;;.:__		

Licnor"s Name: VaUencourt Constrnction Co., lnc.

Address: P.O. Box 1889

Green Cove Springs, FL 32043

Phone:

Printed Name: Steven Jordan
7	-!---·-----~
Title: ,;C:i'h;'tefF~l:'na::n"'c'i-:la-,-I ;-;Mt:'an~a~g+.

STAT£ OF FLORIDA

COUNTY OF CLAY

1'hc foregoing Instrument Wi15 acknowledged before me this cJ(oi Y\	day of

by Steven Jordan ofVaUencontt Construction Co., Inc., a. Florida corporatlou. nn behalf of the corporation.

Pcrso11aJly known -----'X.___ or Produc{!d ldentlfkat.[o~n' ------	Type of ldcnllfkntlon ________	
0		

)

BEVERLY SIKES

Cooun1$$1oo#GG182491
El.pitei F(.lfx\Jaf}'27. 2022
IIOTE.	Thithll slflflnmy/1>tm pl'HH1btd by Seel/on 113.Ztl, f/orJduStoMct 0996).	~n _ ,,~~~		
				
	F.ffetliY.e 0Cfi1btr J, 19;16, n pl'/"ID/1 IUD}' rwlftq1Jinrn 1/t'llf}Tlo /jlmJW a 1Y1l/l"t<"			
	t:lt re/MJI/ l'i u~n 1hnt ii d1/[C'rept from tire ~flltiw1ry funn.			

·····- ~--·--···-···-·····..··-··

... ••·-·--  · •.. ,,,..-,. ,,_.-.,,,,.,., ..,,.,.,,c,.,.oc .. ,.•...... ,.. '········"  . ·'···--·

~LENCOlJRT;
'cJri~tru~ti()ll'co:)nc,

INVOICE

Date: 11/26/18	Period To  11/26/2018	Invoice#:	5396	
to: Armstrong Community Development District	VCC P,•oject u,	201750	
c/o Dean Vincent, Project Administrator			
3973 Eagle Landing Parkway	Application#:	12	
Orange Park, FL 32065				
Attn.: Accounts Payable/Dean Vincent			

Project Descriptlom Tynes Boulevard Phase 1b + 2

Tynes Blvd,, Middleburg, FL 32068

ORIGINAI..COlfl'RACT AMOUNT ... a	........   ,.				•""""""'•	$	
CIIANGEORDEllS 10 Mta ... .				.	......,,_	!S	
1\£\IISl!b CONl'RACT AMOUNT... .				.... -••'••'••'• ...	s	
PBRC!!N'fAt'.HCOMPLF.Tlt .• -~·- -	···						
WORKCOMPLhll!"lDOATii.  ··-•··-·-A-,,...					$	
STORl!tHI/\URIAI.S, ..... ~ .. -.,..~ .....	_ ~-. - --·- ....	,.,_ .. _.,			.,	$	
T0TALCOM'PL£TRO&STORED.~--·-~.... _·-···~··...--,.. ,............... -..«••·'"'····		.. _. ,.  $	
Less ktrA1NAtll •....	,•.. d-·•···•··-"·'·,......, ,. •.... ~,- ...	,.,. ....... M. ,. -~ L•O•~,.,,..		.. ·" s	
TOTAL EARNED LESS lt£TAIN,\GI!. .....	,..... , ---·•- ............	,, ~~ .. ,, .. .. .			.....	S	
LE5S rR~IOlrS BIL\Jttf.S. ___._ --·- •··--·--. -----•- _ -·- ___ --•---	·-. --~· -~---~··	-··-·  ...,..	$	
cunt:it!,lfDUE ..........	,. •. , .......... .,,.-,................ ,. ·,,..... ~ .........	_,..,. .. , ... ,,,.,,,,.""""'" $	

2,9"71,776.16

342,778,26 J;3M,5S4.42 V

Account sumtttaty.-	Salo~	Sales	y-	:/l		
						
	This Porlnd	To Dal!!				
Gross:	5'20.0llUS	1,918,385.85				
Rdnln.ig~:	51.,001-82	['11.838.59				
Net:	468,016,34	1,726,541.2/				

··-~··-,·,--,•····~-----·····---··· ., . ,.,.,-,., .. ····''··--"••···--·····-----··•--·····

... w,............. ....  ---··•·· ·-·--· -······ ...... ,.

1'0: Armstnmg Comillunlty Dcvclopmenl

c/o Dean Vlnccnt,Pro)cctAdmlnlstf'Jtor

39'3 Eagle Landing Parkway

f:ROM: V.illMCl'.UlttCnnstruetion Cm\lpany, Int,

P.0, Uox 1889

Grt?en Cove: Springs, FL 32043  ,

'ON'fRACTOR'S Al'PLICATlON l'ORPAYMENT

:HAN"GE ORDER SUMMAR\'

:hange Orders approved in ADDITIONS 1revlous montl1~ by Owner
TOTAL

\pprovod tMs Month

Nitmber	0-J.te Anurovcd

1	6/30/2018$20,760.86

2	6/30/2018$   '249,533.90

3	6/30/2010,$64/t-03.50

PROIF.CT1 Tynm; Boufov¥d Phase lb+ 2	Al'PLICA'l'IO«NO: 5396·1'2	
Tyneli fllvd., MJdrl!oburg, FL 32068	PERIOD TO; 11/26/18	

EMGINSER'SPROIECTNO: N/A

CONTMCTOR'5 PROJHCi NO: 201750

Applkntlon Is madn for Payment. as shown below. fn connection with the C

Continuatil'm She.et, MA Document G703, fs nttached

DEDUcrmNS

1.	ORfGINAL CONTRACT SUM ...... ~_ .. ,,_,.,.,, ....... ., ................. ,M ......... ,k .. ,,_.,,,M .....,.,~. ''

2.	Net change by Chnng_u Order.,_______

3	CONTRAC'l'SUM TO OA'T'e{t .lM l +·2) ------ · -,,....... ,... .-....

4.	'l'OTALCOMPI.ITTEO& STORED 'rODAT~ ----

{Colt1m1) Con G703)

5. RETAINAGE:

s. O% or Completed Worl~   $	l91,838.S9	

(Column D + E Ott Il703)

					b. _   ll-ii oFStored Mat~fals $, ___ _					
					(Column F oQ G703)					
			.		iot:11 Rctalnage {Line 5a + Sb or					
TOTALS   $	342,778,26	$			1'otnl In Column 1 of G703),~ .. -k	.......   ~.u•·--•·N•H"""~·... ~·•..... M		
fet dnmge by Chanfle Orders		$	342,770.26	6. TOT1\l. EARNED LE..<iS R£TAINAGE:,.,,. __ ,.... - ...........	,, ... ., _____		
1Hl undersign~ Contractor certifies thattn the best of the Contractor's knpwl1?tige.	(I.Inc. 4 Less Linc: 5 Total}					
nfttrmtHion nrHf be!Jcf the Work covo~d by thf:. Application fol' P;iytnett.t has beer 7. LESS PREVIOUS CERTifllCATES FOR					
Olllpfetnd ht accordance with the Contract Documents, that :ill amq(mts have been	PAYMENT (Linc 6 from prior Certilkatc) .. - ... ,,~,-	............. '""·""		
,aid by tho Contractor for Work for which pn..ivfous Ccrtific,1tcs for Payment shaw 8. CURRENT PAYMENT OUE.,._ ...........................	M_,.------ ~ -		
;sued und payments received form the Owner, ;md thnt c11rrcnt p;3ymentsbawn	9.	BALANCE TO PINiSH, PLUS RE'tAINAGE." ............		,.................. w,, ...,.<N ....... , .... .		
,i!reln Is 11.ow due,					(Un~ 3 lcs:s Line 6)					
				Stntc of;   fLORIDA	County of:	CLAY			
				Subscribed aud sworn to before metj!ls    ~ ~+h.	dayof l'k·		
				Notary Publicfa . u . , ... ~	~,iJ(-k..,_,/				
	Date:			MyCommfssinn Expire:;:  (	.3 t)'7~r:)a-.,				
				AMOUNT CERTfFJED•. ,............... ----...-~........	~.____ .,., ..... ,.... _,$		

n urcord.inc Ith the Conttact Doeumcnts, based on on•sitc observ,1tiom and th (Attnth expla1111tlon If amuunt tertlncd differ.~ from the mnourtt ilflplind for ata comprl: Ing 1Ju: 11h(l1Jll applicotion. tJ10 Ardllte(t cortHies to the Owner thiltto ~NGINEER1
est of the Ardiitett's knowledgt!, htformauon and belief the Work has progr~ssec Uy;	Oute: ______ _

1dimte-d, thn qualrty ofthe Work is In accordn11ce with the Contract Documents, n This Certificnt(.'. l!i not negotlable. Tim AMOUNT CERTIFlED is pnyable only

he Contractor fa entitled to payment of the AMOUNT CER'fU:IED	Contractor named herein,  lssu.ince, pilymentand acceptnuce of payment n

rejudice to any rights o( th-e Owner or Contractor undl!r this Contrntt.

,lA DOCUMEN1'G70Z • APPLICAT ON ANO CERTIFlCA'rEFOR PAYMEN ·•MAY 1983 EDITION• /\IA @ 1983 ·HeAMERICAN INSTITUTE OF ARCHITECTS, ins NEW YOUll AVENUC, N.W., WASHINGTON D.C. Z:0006
BEVERLY SIKES

comm!.ssion, GQ 182.191

E-qllrut-&tru&iy 27, ~22 ilaidldllru~~~

Schedule of Contract Values

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WAIVER AND RELEASE OF LIEN

CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from the lienee, of the sum or	S	468,016.34	, hereby waives and releases	
its lien and right to claim e lion including all claims, change orders, or demi'lnds whatsoever for labor, services,	
or materials furnished through  November 26, 2018	on the job of	Armstrong Contmunlty Development Disttict	

to the following descrlbed pr-opnrty :

Project: Tynes Boulevard Phase lb+ 2 Location: Tynes Blvd., Middleburg, FL 32068
Invoke#: =5396......-12;;-'---------~--

This walvt!r and release does not cover any lalmr, servJc-es, 01' materials furnished after the d:ite speclfied, The undersigned represents that he/she Is .an authorized agent: of Lien or and bas authority to execute this Waiver and Release of Lien on behalfofLlcnor.

Dated on:	November 26, 2018
_.....;,.;..:;=c.;..c;..:."-,........-

Lienor·s Na:me; Vallencourt Construction Co.1 Inc.

Address: P:o. Box 1889

Gt•een Cove Springs, FL 32043

Phohe:

Printed Name:~S,rte;:v:;ei;nf:Jo':r:'d:;an':,,;:r.'.":".:ft;,....--------
Title: Chief Financial Manag

STATE OF FLORIDA

COUNTY OP CLAY

ihe foregoing Instrument wa~ n-tknowledged before tnl!. this  r){1;'t\\	day of

by Stcvt:n Jordan ofVal1enco1.1rt Cons:truttion Co., Ille., a Flar{da corporation, on behalf of the corporatton..

Personally known ___- 'X"---- or Produced ldentincnt.io_n______	Type of Identification ________

)

8!WERlYSIKES

Cornrllls$10tiJGG 13249\ l:.),pires Februaiy 27, 2022
~lml~!Wr,~

NOTE: Thisirn staw1-0,y form pmalbedbyS~.cUan 71U0, 1t(lr/d(I StllMes(1996). Ef{ccti~,:. O,tl)/xr J, 1996, 11 pm•:m may 11af requlrta li~ur-t~furn/Jh a walv«
or rclt-ase of/!tn 1ha1 U1/iff~rl'llt{tom flt~ ,1;1UttJl)'{orm.