ARMSTRONG
Community Development District MAY2, 2019

Armstrong
Community Development District
475 West Town Place, Suite 114
Phone: 904-940-5850 - Fax: 904-940-5899
April 25, 2019

Board of Supervisors Armstrong Community Development District

Dear Board Members:

The Board of Supervisors Meeting of the Armstrong Community Development District will be held Thursday, May 2, 2019 at 3:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida, 32065. Following is the advance agenda for this meeting:

Roll Call
Public Comment
Approval of the Minutes of the April 4, 2019 Meeting
Consideration of Landscape Proposals for Tynes Boulevard/Amenity Center/Parks
Consideration of Resolution 2019-06, Approving the Proposed Budget for Fiscal Year 2020 and Setting a Public Hearing Date for Adoption
Consideration of Change Order No. 9-11 with Scherer Construction
Consideration of Change Order from Jr. Davis Construction Company, Inc.
Discussion of Proposal and Payment Schedule with Sofitco
Ratification/Consideration of Requisitions
Staff Reports
District Counsel
District Engineer
District Manager
Deficit Funding Request No. 4
Report on the Number of Registered Voters (4)
Tynes Boulevard Project Administrator
Supervisor’s Requests and Audience Comments
Financial Statements as of March 31, 2019
Ratification of Funding Request No. 33 (General Fund)
Ratification of Funding Request No. 31 (Construction Fund)
Next Scheduled Meeting – 06/06/19 @ 3:30 p.m. at Plantation Oaks Amenity Center
Adjournment

Enclosed for your review and approval are a copy of the minutes from the April 4, 2019  meeting.

The fourth order of business is consideration of landscape proposals, which will be sent under separate cover.

The fifth order of business is approval of the proposed budget for Fiscal Year 2020 and consideration of Resolution 2019-06, which are enclosed for your review. Approval of the proposed budget begins the budget process, allowing in excess of 60 days for Board and staff input prior to a public hearing and adoption of the budget.

The sixth order of business is consideration of Change Order No. 9-11, which are enclosed for your review.

The seventh order of business is consideration of change order from Jr. Davis, which is enclosed for your review.

The eighth order of business is discussion of proposal and payment schedule with Sofitco, which is enclosed for your review.

The ninth order of business is consideration/ratification of requisitions, which are enclosed for your review.

Enclosed under the Manager’s Report are the items as outlined above.

Enclosed are the financials, Funding Request No. 33 and Funding Request No. 31.

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,

James Perry James Perry Manager

cc:	Katie Buchanan
Katie Ibarra Gabriel McKee

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AGENDA

Armstrong
Community Development District
Agenda
Thursday	Plantation Oaks Amenity Center
May 2, 2019	845 Oakleaf Plantation Parkway
3:30 p.m.	Orange Park, Florida 32065
Call In # 1-719-457-0816 Code 792049

Roll Call

Public Comment

Approval of the Minutes of the April 4, 2019 Meeting

Consideration	of	Landscape	Proposals	for	Tynes	Boulevard/Amenity Center/Parks

Consideration of Resolution 2019-06, Approving the Proposed Budget for Fiscal Year 2020 and Setting a Public Hearing Date for Adoption

Consideration of Change Order No. 9-11 with Scherer Construction

Consideration of Change Order from Jr. Davis Construction Company, Inc.

Discussion of Proposal and Payment Schedule with Sofitco

Ratification/Consideration of Requisitions

Staff Reports
District Counsel

District Engineer

District Manager
Deficit Funding Request No. 4

Report on the Number of Registered Voters (4)

Tynes Boulevard Project Administrator

Supervisor’s Requests and Audience Comments

Financial Statements as of March 31, 2019

Ratification of Funding Request No. 33 (General Fund)

Ratification of Funding Request No. 31 (Construction Fund)

Next Scheduled Meeting – 06/06/19 @ 3:30 p.m. at Plantation Oaks Amenity Center

Adjournment

THIRD ORDER OF BUSINESS

Minutes of Meeting
Armstrong Community Development District

The regular meeting of the Board of Supervisors of the Armstrong Community Development District was held Thursday, April 4, 2019 at 3:30 p.m. at the Plantation Oaks Amenity, 845 Oakleaf Plantation Parkway, Orange Park, Florida.

Present and constituting a quorum were:

Mike Taylor	Chairman
Grady Miars	Vice Chairperson (by telephone)
Liam O’Reilly	Supervisor (by telephone)
Blake Weatherly	Supervisor
Rose Bock	Supervisor

Also present were:

James Perry	District Manger
Katie Buchanan	District Counsel (by telephone)
Keith Hadden	District Engineer
Jim Proctor	Tree Amigos

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	Approval of the Minutes of the March 6, 2019
Meeting
Mr. Taylor made a few amendments to the minutes, which will be reflected in the final document.

On MOTION by Mr. Taylor seconded by Ms. Bock with all in favor the minutes of the March 6, 2019 meeting were approved as amended.

April 4, 2019	Armstrong CDD

FOURTH ORDER OF BUSINESS	Consideration of Landscape Proposal Scope,
Criteria	and	Format	for	Tynes Boulevard/Amenity Center/Parks
Ms. Buchanan stated the proposed evaluation criteria is: completeness of proposal 5 points, experience 20 points, qualifications of key personnel 20 points, machinery, equipment and manpower 20 points, references 10 points and cost 25 points with 50% based on the formula of low cost compared to the other bids and 10 points allocated to reasonableness of the pricing.
We do anticipate that the notice will be published next week with a pre-proposal conference on April 16th and then we would anticipate opening proposals on April 24th to allow the board to make an award at its meeting.

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor the RFP for landscape for Tynes Boulevard/amenity center and Parks was approved and staff was authorized to proceed with the request for proposal package and Supervisor O’Reilly was authorized to work with staff to finalize the RFP package.

Mr. Hadden stated I know the landscape contract is going to be for the amenity center and 1A. Are you going to write it so we can expand that for 1B and 2 also?
Mr. O’Reilly stated for the moment it is not simply because we were not sure of the timing.
Mr. Hadden stated I understand that I was thinking if, would it be legal since 1B and 2 is under the Armstrong CDD board if whenever that work gets finished we could use the same linear cost, projection or whatever?
Mr. O’Reilly stated what I would do is give them a map that is associated with the RFP that requires the vendors to provide pricing for just Tynes 1A right of way so we would be able to extrapolate a per linear foot cost that would allow future phases of Tynes to be added and it would also allow the ability to do any cost sharing with the neighboring CDD or the neighboring property owners.
Mr. Hadden stated I have the landscape plan and the irrigation plan. I have separated those to where I can quantify the trees and grass and irrigation that was within Armstrong and the same that is within South Village. That would be good just so we can use the same landscape company to do that.
Mr. O’Reilly stated we would most likely ask them to honor their unit pricing and just add it onto the contract at the time it is ready.

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April 4, 2019	Armstrong CDD

Mr. Taylor asked does the landscape proposal include the area from Oakleaf to Plantation to the Greyhawk boundary line?
Mr. O’Reilly responded yes. I have had preliminary talks with the adjacent property owner and they have verbally confirmed that they do want to cost share on a prorated basis for the landscape and maintenance between the subdivision boundary and Oakleaf Plantation Parkway. Once we get the vendor selected what I can probably do is ask for Katie and staff to draft up the full cost sharing agreement with that property owner and potentially the South Village CDD on the other end. We would just cross that bridge once we get the pricing.
Mr. Taylor asked how much of the area at the intersection of Tynes Boulevard and Oakleaf this covers? Is it right of way to right of way or does it go down Oakleaf Plantation a little bit to frame the entrance?
Mr. O’Reilly stated it would just be the Tynes Boulevard right of way. I can confirm that maybe with the engineer that any kind of odd corners or something that the CDD would need to include we could make sure we touch everything.
Mr. Hadden stated Middle Village, which has the parkway has been very receptive to everything you ask so if wanted to put additional landscaping in, there is irrigation there for it now and power so if we wanted to add new stuff I don’t think they would have a problem with us putting in landscaping to beautify that edge.
Mr. Taylor stated before coming to the meeting it looked a little barren.
Mr. Hadden stated right now there is stuff that we are putting in as part of Tynes 1A, has not been put in yet because we are waiting for Clay Electric to replace two poles and they have asked us to hold off. There are two median light poles they are going to replace and when they are finished then we are going to finish the landscaping in the areas there.
Mr. Taylor stated I noticed some silt fence all the way down Tynes Boulevard outside the right of way. Is this going to include in the scope to remove that?
Mr. Hadden stated as soon as the grass has established well and as soon as the county signs off on 1A we are going to have all the silt fence taken out.
Mr. Taylor stated it is not part of this scope. Mr. Hadden responded no.

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April 4, 2019	Armstrong CDD

FIFTH ORDER OF BUSINESS	Consideration of Agreement from Micamy
Design Studio for Interior Design and FF&E
Mr. Perry stated included in your agenda package was the proposal and I provided the board a copy of the proposed draft agreement.
Ms. Buchanan stated by way of background I did use this form of agreement because it is similar to the one this company will be receiving ---------------. It does include a not to exceed amount, which I believe matches the proposal of $92,763 and it requires a completion, certain termination provisions, ownership of documents, insurance coverage the same sort of language we would put in and we will attach Exhibit A, the proposal, with the understanding that if there are any conflicts our form of agreement will take priority over their language.
Mr. Taylor asked can you explain section 25 it talks about public entity crimes.
Ms. Buchanan stated these are just requirements that we generally include in our construction contracts and although it is not construction it is a capital expense.

Mr. Taylor moved to approve the agreement with Micamy Design Studio for interior design and FF&E and to authorize the chairman to execute the agreement and Mr. Weatherly seconded the motion.

Mr. Perry stated just for clarification because the proposal wasn’t real clear, they talk about a budget and so forth. This is inclusive of the furniture and fixtures.
Mr. Taylor stated yes, not to exceed $95,000.

On voice vote with all in favor the motion passed.

SIXTH ORDER OF BUSINESS	Consideration	of	Proposal	for	Fitness
Equipment
Updated Proposal from Sofitco – Includes First Year of Service/Maintenance (no additional cost)
Revised Lease Quote with Adjusted Terms
Warranty Provided for Cardio and Strength Equipment
Sample of Lease
Mr. Perry stated included in your agenda package is the proposal, revised lease quote with adjusted terms and they provide three options, the warranty and a copy of the lease itself.

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April 4, 2019	Armstrong CDD

Mr. Taylor asked Liam, did you deal with John on this proposal directly? Have you had any conversations regarding the equipment or was that Kern?
Mr. O’Reilly stated that was Kern. He did a pretty exhaustive negotiation with this vendor. They actually gave him quite a bit of break on the equipment and also I believe the lease term improved as well to come down a little bit because we had better pricing from a different vender and they were willing to match that.
Mr. Taylor stated the only question for board members and staff is we did get some improvement on the lease terms from what I remember we got a 60 month option, 48 month option and a 36 month option. Are there any comments or suggestions on the length of term?
Mr. Weatherly asked is there a difference in the interest rate for the options?
Mr. O’Reilly stated the interest is lower for the 36 month option and decreases accordingly up to 60?
Mr. Taylor asked do you know what the rates are?
Mr. O’Reilly stated not off the top of my head but I want to say the 36 month and 48 month were maybe 8% and 10% respectively somewhere in there and the 60 was probably well over 13%. I suggest the 48 month lease because five years is a long time for equipment use, wear and tear.
Ms. Bock stated I think that is a good choice.

On MOTION by Ms. Bock seconded by Mr. Weatherly with all in favor the updated proposal for the fitness equipment with the 48- month term was approved.

On MOTION by Mr. Taylor seconded by Ms. Bock with all in favor the chairman was authorized to negotiate the agreement with the vendor.

SEVENTH ORDER OF BUSINESS	Discussion of Services for Pond Maintenance
Mr. O’Reilly stated I really just wanted to make a motion to authorize the chair or myself to work with staff to get some RFP language out to bid the lake maintenance services. All the forms are pretty standard that we can choose from another CDD that is a basic scope of work and there are several ponds onsite that need monthly maintenance.
Mr. Taylor stated I think it is well served, the ponds need some attention not only from a landscape maintenance standpoint but from a treatment standpoint. Also I would ask that we get

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April 4, 2019	Armstrong CDD

with the builders that have homes adjacent to the lake because it looks like they are not putting up silt fence and there has been some washouts. We need to get them to correct that.
Mr. O’Reilly stated I have already done that. There are some areas the CDD is responsible for and some areas it is the builders. I have a contractor onsite working with each of the builders to fix their respective areas.

On MOTION by Mr. O’Reilly seconded by Mr. Taylor with all in favor staff was authorized to prepare an RFP for pond maintenance.

EIGHTH ORDER OF BUSINESS	Ratification/Consideration of Requisitions
Mr. Perry stated you have a list of the requisitions in your agenda package. The ones we are looking for approval by the board are no. 44 with Hadden Engineering then 56-59. All the others have been taken care of in prior meetings and approvals by the board. The reason 44 is there is it was pulled out of one of the previous meetings and held up.

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor requisitions 44 and 56-59 were approved.

NINTH ORDER OF BUSINESS	Staff Reports
District Counsel
Ms. Buchanan stated I have one item I wanted to bring to the board’s attention. In conversations with the project administrator I understand that the district is soon going to be a in a position where it is looking for pricing on sitework for Phase 2 and I would like to authorize staff to work with Supervisor O’Reilly to put together a request for proposal for the sitework in Phase 2, using the same criteria and package in substantial form that we used previously.
Mr. Taylor asked is it limited to Phase 2 or Phases 2 and 3? Ms. Buchanan stated probably Phases 2 and 3.
Mr. O’Reilly stated I think what we would do is give two options, the first option would be Phase 2 only and the second option would be Phases 2 and 3 together. That way it gives the board flexibility to issue Phase 2 only or both of them.

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April 4, 2019	Armstrong CDD

On MOTION by Mr. Taylor seconded by Ms. Bock with all in favor staff was authorized to work with Supervisor O’Reilly to prepare a request for proposal for sitework for Phase 2 only and Phases 2 and 3 together.

District Engineer
Mr. Hadden stated at the last meeting I was asked for updates on Dream Finders on when they are doing Eagle Landing 5B and we had the preconstruction meeting yesterday with the county and today with CCUA. They are going to start work Monday on the construction of 5B. That will connect from the existing Eagle Landing dead end road and utilities and over to your Phase 2 road and utilities. Not knowing what your schedule is but obviously you will be a couple months behind 5B and that should be a nine-month construction period for 5B. I will coordinate with Liam and Nick about do we want to connect pond 27 when we are building 5B or not.
Mr. O’Reilly stated ETM has gotten comments back from the water management district. The pond is halfway completed to Tynes, which is one permit, Dream Finders has another permit and we are submitting for a third permit. I have asked ETM and provided them the agreement that was previously executed with Dream Finders and they are going to be responding back to the district accordingly. Depending on the feedback that they get from the district I will ask them to circle back to you directly to see if there is anything in there where we can excavate our pond maybe a little bit early that makes financial sense. We are just not sure yet.
Mr. Hadden asked do you know who the reviewer at the district is? Mr. O’Reilly responded no, I don’t.
Mr. Hadden stated I permitted 27 as far as 1B with Everett and all of 5B and 5A with Everett and explained to him they were going to be tied together in the future because Everett had approved all the Armstrong stuff years ago in our master plan and it initially went down to Palatka but I called over there and got it rerouted back to Everett.
Mr. O’Reilly asked do you mind contacting Scott Wild at ETM and coordinate with them? Mr. Hadden stated they have not reached out to me and I will contact him.

District Manager – Discussion of Meeting Dates for Remainder of Fiscal Year 2019
Mr. Perry stated in your package is the revised meeting schedule for the rest of the year.
There were some conflicts with holidays and availability of the building.

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April 4, 2019	Armstrong CDD

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor the revised meeting schedule for the balance of the fiscal year was approved.

Mr. Perry stated I have given you a letter from the county in regard to roadways within the Greyhawk subdivisions and basically it is all the new construction is putting developers and landowners on notice that there will probably be a special taxing district eventually formed for roadways.
Ms. Buchanan stated Phase 1 was the last one in.
Mr. Taylor asked are Phases 2 and 3 subject to this letter? Mr. Perry responded yes.
Mr. O’Reilly asked is it an option for the CDD to step in and develop the roads and handle maintenance in lieu of the county overlaying an MSTU?
Ms. Buchanan stated I believe that is being done at --------- Lakes. The one thing we would need to consider if that is the case we would have some assessment issues because Phases 2 and 3 would potentially have an additional level of assessments relating to the long-term maintenance of the roads but Phase 1 wouldn’t.
Mr. O’Reilly stated I would think the CDD could approach the county and say some of the phases would be in today’s MSTU, we would have to retroactively go back and the CDD would -
---------------- the Phase 1 roads as well as Phases 2 and 3 shared equally among the residents.
Ms. Buchanan stated I have district’s that own the roads.
Mr. O’Reilly stated it is too early now but I think that is something the board needs to consider because the CDD could probably maintain and manage the roads much cheaper than the county if they had to.
Mr. Perry stated it is a matter of discussion for budget.

Tynes Boulevard Project Administrator
Mr. Hadden stated everything is going well, we should have most everything finished in the June/July timeframe. It is on schedule. We have contractors put on hold waiting for Clay Electric to put in their lines. As soon as they get finished we will go back and do the sidewalks, landscaping and irrigation.

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April 4, 2019	Armstrong CDD

TENTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
Mr. O’Reilly stated in the interim while we are waiting to get bids back and the time it takes to select the landscape vendor I have reached out to the adjacent community’s landscape company, Tree Amigos, and I would like to get authorization to engage them to mow and maintain both Tynes and the amenity pond bank and other landscaping in the interim until we get the permanent vendor on board.
Mr. Proctor stated we would be happy to step in and maintain it until you get a vendor and we would like to be included in the opportunity to be the vendor going forward as well. The main reason for being here today is in addition to mowing there is the timing that is coming up until that vendor is selected is pretty critical to landscaping regarding to the timing of certain pesticides and pre-emergents. The biggest one is insecticide for chinch bugs. You have to hit that at the end of April beginning of May and that sets you up for success for the rest of the year. We wanted to make sure that was understood by the board and also there is a disease in the St. Augustine brown patch right now that is typical this time of year as far as wetness goes but it can go away with the dry weather. Brown patch will kill grass eventually if you don’t take care of it. We would like to propose that we take care of both of those things along with getting the grass a good cleaning too. We would like to mow it but we would also like to take care of those three services as well, especially along Royal Pines Drive and the pond banks and stuff are Bahia and don’t need much but mowing but Royal Pines Drive needs to look good to sell property.
Mr. Taylor asked Tynes Boulevard and Royal Pines is not part of the county agreement to maintain. Plus it wasn’t included in the Tynes Boulevard contract, that was just irrigation and sod. Mr. Hadden stated yes, the design and installation was included but not the maintenance.
In theory because it is a county road and the county will maintain it but they will do a mowing once a year but that is not what you want. That is why the owner of the commercial area said they will work with you. We split up the irrigation systems where the majority of Greyhawk is under one irrigation station and a majority of the commercial is under a another just from the standpoint of paying the water bill.
Ms. Buchanan stated I think we would want some reassurance from the county that, that is the intent.

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April 4, 2019	Armstrong CDD

Mr. Taylor stated we would like to get the county’s confirmation that is the intent, for them to maintain it or the district to maintain it. The interlocal agreement Katie is referring to needs some clarification.
Ms. Buchanan stated yes, I don’t feel like it was quite as specific on the maintenance plan. Mr. Hadden stated I will see what I can find out.
Ms. Buchanan asked do we want to ask the question or do we just want to proceed as if the county is going to maintain it? If we ask the question we may get the answer we don’t want but I would still like the county’s response.
Mr. Proctor stated I would say that the current condition it is in the county is not going to maintain it.
Mr. Taylor stated I recommend that we get this next month taken care of by supplemental contract but as we go forward with the RFP process and awarding the permanent maintenance contract I would like to get some clarification.
Mr. Hadden stated okay, Katie, I think you are correct, if we ask Dale or Fran if the county is going to maintain the road I’m sure they will say no unless you or Dean can prove to Fran that there is language in the interlocal that mandates the county maintain or pay for the maintenance.
Ms. Buchanan stated I don’t think most counties are in the business of maintaining any landscaping in the right of way.
Mr. Taylor stated our action item at this point is to discuss entering into an interim maintenance agreement.
Mr. Perry stated yes with Tree Amigos.
Mr. O’Reilly stated I would like authorization to work with staff to get a one-month agreement in place for maintenance that could renewed every month until a permanent contractor is under contract and I can separate out Tynes Boulevard and the onsite ponds for example so that way if there any reimbursements that need to occur with adjacent property owners we have the ability to do that in the future but if we don’t get approval to get someone on board today the landscaping quality will suffer more over the next month.
Mr. Perry asked do you have a not to exceed amount? I know it will be front loaded due to the spraying and stuff.
Mr. Proctor stated I have a price for three months of maintenance based on our discussions of prorating the amount at the end of that depending on whether it needed to go longer or shorter.

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April 4, 2019	Armstrong CDD

I was not aware of the two ponds on Tynes that needed to be included and I would like to go back and revisit that. I do have a crew available and waiting to do the maintenance as soon as tomorrow if need be and I will get that pricing back to you no later than tomorrow morning.
Mr. Perry stated you probably have a good idea and we are not holding you to the exact pricing but could we have an amount not to exceed just to have some parameters.
Mr. Proctor stated we are looking at somewhere between $12,000 and $15,000 for three months and that is without the ponds.
Mr. Hadden stated we need it just to the roundabout.
Mr. Taylor stated for the record we have received a proposal from Tree Amigos for three months itemized unit quantities, monthly services

On MOTION by Mr. O’Reilly seconded by Ms. Bock with all in favor Supervisor O’Reilly was authorized to work with staff to finalize an agreement with Tree Amigos as outlined in the proposal referenced above for maintenance on a temporary basis until a permanent maintenance company is under contract.

Mr. Taylor asked does anybody know what is going on with the rezoning signs I see?
Mr. Hadden stated that is on the commercial portion and it is in some PUD right now and it may be rezoned to PUD but they still have to go through the hoops. It still cannot go above any of the maximum densities, the 500 apartments and so much commercial and that kind of thing. When the Armstrong tract was bought and put into SWFWMD the county believes that the site plan that was put in at that time was concrete and can’t be changed so the county is having East West Partners, Armstrong Ventures or whoever rezone it. Now it says so many acres of multi- family, so many acres of commercial, so many acres of mixed use.
Mr. Taylor stated that is giving the owner of that land the ability to master plan differently than what was on there and they will accept it.
Mr. Hadden stated yes. The usage didn’t change.

ELEVENTH ORDER OF BUSINESS	Financial Statements as of February 28, 2019
A copy of the financials was included in the agenda package.

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April 4, 2019	Armstrong CDD

TWELFTH ORDER OF BUSINESS	Ratification of Funding Request No. 32
(General Fund)

On MOTION by Mr. Taylor seconded by Mr. Weatherly with all in favor funding request no. 32 in the amount of $10,530.20 from the general was ratified.

THIRTEENTH ORDER OF BUSINESS	Ratification of Funding Request No. 30
(Construction Fund)

On MOTION by Mr. Taylor seconded by Ms. Bock with all in favor funding request no. 30 in the amount of $188,382.87 from the construction fund was ratified.

FOURTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – 05/02/19 at 3:30
p.m. at the Plantation Oaks Amenity Center
Mr. Perry stated our next scheduled meeting is May 2, 2019 at 3:30 at this location.

On MOTION by Ms. Bock seconded by Mr. Weatherly with all in favor the meeting adjourned at 4:15 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

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FIFTH ORDER OF BUSINESS

Proposed Budget
Fiscal Year 2020

Armstrong Community Development District

May 2, 2019

Armstrong
Community Development District	General Fund

	Amended
Budget		Actual
thru		Projected
Next		Total
Projected		Proposed
Budget	
Description		FY2019		3/31/19		6 Months		Thru 9/30/19		FY2020	
Revenues											

$0	$0	$0	$0	$117,500	
$240,759	$88,215	$84,707	$172,922	$249,423	
$240,759	$88,215	$84,707	$172,922	$366,923	

Assessments - Net Developer Contributions

Total Revenues

Expenditures

Administrative		
Supervisors Fees	$6,000	$4,000	$4,800	$8,800	$9,600	
FICA Expense	$459	$306	$367	$673	$734	
Engineering	$15,000	$2,175	$5,000	$7,175	$10,000	
Arbitrage	$600	$0	$0	$0	$600	
Assessment Roll	$5,000	$0	$0	$0	$5,000	
Dissemination Agent	$3,500	$1,750	$1,750	$3,500	$3,500	
Attorney	$20,000	$16,821	$23,549	$40,370	$30,000	
Annual Audit	$5,000	$0	$4,100	$4,100	$4,200	
Trustee	$5,275	$3,717	$0	$3,717	$3,717	
Management Fees	$45,000	$21,500	$22,500	$44,000	$45,000	
Computer Time	$1,500	$750	$750	$1,500	$1,500	
Telephone	$250	$152	$152	$303	$300	
Postage	$100	$161	$161	$322	$300	
Insurance	$6,050	$5,500	$0	$5,500	$6,050	
Printing & Binding	$1,500	$980	$980	$1,960	$2,000	
Legal Advertising	$2,500	$347	$1,500	$1,847	$2,000	
Other Current Charges	$500	$205	$205	$409	$500	
Website Admin	$1,000	$500	$500	$1,000	$1,000	
Website Compliance	$0	$2,250	$0	$2,250	$0	
Property Taxes	$1,200	$580	$0	$580	$1,200	
Office Supplies	$150	$58	$0	$58	$150	
Dues, Licenses & Subscriptions	$175	$175	$0	$175	$175	
	$120,759	 	$61,926		$66,313	$128,239	$127,527	

Field						
Operations Management	$10,000	$0	$0	$0	$10,000	
Utilities	$60,000	$3,951	$5,000	$8,951	$60,000	
Repairs & Maintenance	$0	$0	$0	$0	$5,000	
Landscape	$50,000	$0	$10,000	$10,000	$50,000	
Landscape - Contingency	$0	$0	$0	$0	$5,000	
Lake Maintenance	$0	$0	$2,500	$2,500	$12,000	
Irrigation Repairs	$0	$0	$3,000	$3,000	$10,000	
Miscellaneous	$0	$0	$0	$0	$0	
Field Expenses	$120,000	$3,951	$20,500	$24,451	$152,000	

Armstrong
Community Development District	General Fund

 	  	 	 

  Description	

Amended Budget
 	FY2019	

Actual thru
 	3/31/19	

Projected Next
 	6 Months	

Total Projected Thru 9/30/19

Proposed Budget
 	FY2020	

Amenilll Center		
Facility Management	$0	$0	$0	$0	$0	
Pool Attendants	$0	$0	$0	$0	$0	
Security	$0	$0	$0	$0	$15,000	
Electric	$0	$0	$0	$0	$5,000	
Water	$0	$0	$0	$0	$5,000	
Gas	$0	$0	$0	$0	$5,000	
Cable/Internet	$0	$0	$0	$0	$3,600	
Equipment Lease (Sofitco)	$0	$0	$7,732	$7,732	$23,196	
Repairs & Maintenance	$0	$0	$0	$0	$2,500	
Janitorial	$0	$0	$250	$250	$1,500	
Refuse Service	$0	$0	$0	$0	$1,200	
Pool Maintenance	$0	$0	$600	$600	$2,500	
Pool Chemicals	$0	$0	$300	$300	$1,000	
Special Events	$0	$0	$0	$0	$0	
Operating Supplies	$0	$0	$1,000	$1,000	$1,500	
Permit	$0	$0	$350	$350	$400	
Property Insurance	$0	$0	$10,000	$10,000	$20,000	
Capital Reserve	$0	$0	$0	$0	$0	
Amenity Center	$0	$0	$20,232	$20,232	$87,396	
Total Expenses	$240,759	$65,877	$107,045	$172,922	$366,923	
ASSIGNED FUND BALANCE	$0	$22,338	-$22,338	$0	$0	
'

Platted Lots:

FY2020

Assessments - Platted Lots	200	
Net Assessment - Per Unit	$587.50	
Total Net Assessments	$117,500.00	
Gross Assessment (6% Discount)	$125,000.00	
Gross Assessment - Per Unit	$625.00	

2

Armstrong
COMMUNITY DEVELOPMENT DISTRICT
GENERAL  FUND BUDGET

REVENUES:

Developer Contributions
It is presently anticipated that the District will enter into a Funding Agreement with the Developer to fund all General Fund Expenditures for the Fiscal Year.

EXPENDITURES:

Administrative:

Engineering Fees
The District's engineer will be providing general engineering services to the District, i.e. attendance and preparat(on for monthly board meetings, review invoices, etc.

Arbitrage
The District is required to have an annual arbitrage rebate calculation on the District's Bonds. The District will contract with an independent auditing firm to perform the calculations.

Dissemination
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12{b)(S), which relates to additional reporting requirements for un-rated bond issues. GMS, LLC will act as Dissemination Agent.

Attornev
The District's legal counsel will be providing general legal services to the District, i.e. attendance and preparation for monthly meetings, review operating & maintenance contracts, etc.

Annual Audit
The District is required to annually conduct an audit of its financial records by an Independent Certified Public Accounting Firm. The fee is based on similar Community Development Districts and includes the GASB 34 pronouncement.

Trustee Fees
The District issued Series 2017A/B that are held with a Trustee at US Bank. The amount of the trustee fees is based on the agreement between the Bank and the District.

Management Fees
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC. These services are further outlined in Exhibit "A" of the Management Agreement.

Postage
Mailing of agenda packages, overnight deliveries, correspondence, etc.

Page 2

Armstrong
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND BUDGET

Printing & Binding
Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes etc.

Insurance
The District has a General Liability & Public Officials Liability Insurance policy with Egis Insurance & Risk Advisors, a firm that specializes in providing insurance coverage to governmental agencies.

Legal Advertising
The District is required to advertise various notices for monthly Board meetings, public hearings etc in a newspaper of general circulation.

Other Current Charges
Bank charges and any other miscellaneous expenses that incurred during the year.

Website Administration
Per Chapter 2014-22, Laws of Florida, all Districts must have a website 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.

Property Taxes
Represents the Ad Valorem taxes due on a Conservation Easement held by the Districts. Taxes are paid to Jimmy Weeks, Clay County Tax Collector.

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.

Page 3

Armstrong
Community Development District	Debt Service Fund
Series 2017A/B

	Adopted Budget	Actual thru	Projected Next	Total Projected	Proposed Budget	
Description	FY2019	3/31/19	6 Months	Thru 9/30/19	FY2020	
Revenues						
Direct Assessments	$414,675	$1,742,658	$164,400	$1,907,058		
$316,481	
Interest Income	$0	$1,572	$600	$2,172		$0	
Carry Forward Surplus	$176,208	$542,694	$0	$542,694		$189,259	
Total Revenues	$590,883	$2,286,924	$165,000	$2,451,924	 		$505,740	

Expenditures						
Series 2017A						
Interest 11/1	$98,975	$98,975	$0	$98,975		$98,975	
Interest 11/1	$0	$0	$0	$0		$65,000	
Principal 5/1	$98,975	$0	$98,975	$98,975		$97,797	
Series 2017B						
Interest 11/1	$75,863	$75,863	$0	$75,863		$25,331	
Special Call 11/1	$0	$365,000	$0	$365,000		$0	
Special Call 2/1	$0	$185,000	$0	$185,000		$0	
Interest Expense 2/1	$0	$2,428	$0	$2,428		$0	
Interest 5/1	$75,863	$0	$61,425	$61,425		$25,331	
Special Call 5/1	$0	$0	$1,375,000	$1,375,000		$0	
Total Debt Service Expenditures	$349,675	$727,266	$1,535,400	$2,262,666	 		$312,435	
EXCESS REVENUES/ (EXPENDITURES)	$241,208	$1,559,659	(1,370,400)	189,259	 		193,305	
				
11/1/20 Interest	
$	
123,128	
				11/1/20 Principal	$	70,000	

4

Armstrong
COMMUNITY DEVELOPMENT DISTRICT

Series 2017A, 2023 Maturity Amortization Schedule

	PRINCIPAL		
	DATE		BALANCE		RATE		INTEREST		PRINCIPAL		TOTAL		

1-May-18	$	355,000	3.63%	$	10,304.00	$	$	
1-Nov-18	$	355,000	3.63%	$	6,434.38	$	$	16,738.38	
1-May-19	$	355,000	3.63%	$	6,434.38	$	$	
1-Nov-19	$	355,000	3.63%	$	6,434.38	$	65,000.00	$	77,868.75	
1-May-20	$	290,000	3.63%	$	5,256.25	$	$	
1-Nov-20	$	290,000	3.63%	$	5,256.25	$	70,000.00	$	80,512.50	
1-May-21	$	220,000	3.63%	$	3,987.50	$	$	
1-Nov-21	$	220,000	3.63%	$	3,987.50	$	70,000.00	$	77,975.00	
1-May-22	$	150,000	3.63%	$	2,718.75	$	$	
1-Nov-22	$	150,000	3.63%	$	2,718.75	$	75,000.00	$	80,437.50	
1-May-23	$	75,000	3.63%	$	1,359.38	$	$	
1-Nov-23	$	75,000	3.63%	$	1,359.38	$	75,000.00	$	77,718.75	

(1)

$

 	Total	 $	53,532.13	 $	280,000.00	 $	333,532.13 

1

(  )	Represents Interest from 9/6/17 lhrough 5/1/18

5

Armstrong
COMMUNITY DEVELOPMENT DISTRICT

Series 2017A, 2028 Maturity
Amortization Schedule

	PRINCIPAL		
	DATE		BALANCE		RATE		INTEREST		PRINCIPAL		TOTAL		

1-May-18	$	430,000	4.50%	$	12,481.23	$	$	
1-Nov-18	$	430,000	4.50%	$	9,675.00	$	$	22,156.23	
1-May-19	$	430,000	4.50%	$	9,675.00	$	$	
1-Nov-19	$	430,000	4.50%	$	9,675.00	$	$	19,350.00	
1-May-20	$	430,000	4.50%	$	9,675.00	$	$	
1-Nov-20	$	430,000	4.50%	$	9,675.00	$	$	19,350.00	
1-May-21	$	430,000	4.50%	$	9,675.00	$	$	
1-Nov-21	$	430,000	4.50%	$	9,675.00	$	$	19,350.00	
1-May-22	$	430,000	4.50%	$	9,675.00	$	$	
1-Nov-22	$	430,000	4.50%	$	9,675.00	$	$	19,350.00	
1-May-23	$	430,000	4.50%	$	9,675.00	$	$	
1-Nov-23	$	430,000	4.50%	$	9,675.00	$	$	19,350.00	
1-May-24	$	430,000	4.50%	$	9,675.00	$		
1-Nov-24	$	430,000	4.50%	$	9,675.00	$	80,000.00	$	99,350.00	
1-May-25	$	350,000	4.50%	$	7,875.00	$	$	
1-Nov-25	$	350,000	4.50%	$	7,875.00	$	80,000.00	$	95,750.00	
1-May-26	$	270,000	4.50%	$	6,075.00	$	$	
1-Nov-26	$	270,000	4.50%	$	6,075.00	$	85,000.00	$	97,150.00	
1-May-27	$	185,000	4.50%	$	4,162.50	$	$	
1-Nov-27	$	185,000	4.50%	$	4,162.50	$	90,000.00	$	98,325.00	
1-May-28	$	95,000	4.50%	$	2,137.50	$	$	
1-Nov-28	$	95,000	4.50%	$	2,137.50	$	95,000.00	$	99,275.00	
		Total	$	178,756.23	$	430,000.00	$	608,756.23	

Represents Interest from	
9/6/17 lhrough 5/1/18					

(1)

(1)

6

DATE	PRINCIPAL BALANCE	
RATE	
INTEREST	
PRINCIPAL	
TOTAL	
1-May-18	$	665,000	5.00%	$	19,302.37	$	$	
1-Nov-18	$	665,000	5.00%	$	16,625.00	$	$	35,927.37	
1-May-19	$	665,000	5.00%	$	16,625.00	$	$	
1-Nov-19	$	665,000	5.00%	$	16,625.00	$	$	33,250.00	
1-May-20	$	665,000	5.00%	$	16,625.00	$	$	
1-Nov-20	$	665,000	5.00%	$	16,625.00	$	$	33,250.00	
1-May-21	$	665,000	5.00%	$	16,625.00	$	$	
1-Nov-21	$	665,000	5.00%	$	16,625.00	$	$	33,250.00	
1-May-22	$	665,000	5.00%	$	16,625.00	$	$	
1-Nov-22	$	665,000	5.00%	$	16,625.00	$	$	33,250.00	
1-May-23	$	665,000	5.00%	$	16,625.00	$	$	
1-Nov-23	$	665,000	5.00%	$	16,625.00	$	$	33,250.00	
1-May-24	$	665,000	5.00%	$	16,625.00	$	$	
1-Nov-24	$	665,000	5.00%	$	16,625.00	$	$	33,250.00	
1-May-25	$	665,000	5.00%	$	16,625.00	$	$	
1-Nov-25	$	665,000	5.00%	$	16,625.00	$	$	33,250.00	
1-May-26	$	665,000	5.00%	$	16,625.00	$	$	
1-Nov-26	$	665,000	5.00%	$	16,625.00	$	$	33,250.00	
1-May-27	$	665,000	5.00%	$	16,625.00	$	$	
1-Nov-27	$	665,000	5.00%	$	16,625.00	$	$	33,250.00	
1-May-28	$	665,000	5.00%	$	16,625.00	$	$	
1-Nov-28	$	665,000	5.00%	$	16,625.00	$	$	33,250.00	
1-May-29	$	665,000	5.00%	$	16,625.00	$	$	
1-Nov-29	$	665,000	5.00%	$	16,625.00	$	100,000.00	$	133,250.00	
1-May-30	$	565,000	5.00%	$	14,125.00	$	$	
1-Nov-30	$	565,000	5.00%	$	14,125.00	$	100,000.00	$	128,250.00	
1-May-31	$	465,000	5.00%	$	11,625.00	$	$	
1-Nov-31	$	465,000	5.00%	$	11,625.00	$	105,000.00	$	128,250.00	
1-May-32	$	360,000	5.00%	$	9,000.00	$	$	
1-Nov-32	$	360,000	5.00%	$	9,000.00	$	115,000.00	$	133,000.00	
1-May-33	$	245,000	5.00%	$	6,125.00	$	$	
1-Nov-33	$	245,000	5.00%	$	6,125.00	$	120,000.00	$	132,250.00	
1-May-34	$	125,000	5.00%	$	3,125.00	$	$	
1-Nov-34	$	125,000	5.00%	$	3,125.00	$	125,000.00	$	131,250.00	
		Total	$	489,677.37	$	665,000.00	$	1,154,677.37	

Represents Interest from	
9/6/17 lhrough 5/1/18					

(1)

(1)

Armstrong	Serles 2017A,  2034 Maturity
COMMUNITY DEVELOPMENT DISTRICT	Amortization Schedule

7

,,,

,,,

Armstrong	Series 2017A,  2048 Maturity
COMMUNITY DEVELOPMENT DISTRICT	Amortization Schedule

DATE	PRINCIPAL BALANCE	
RATE	
INTEREST	
PRINCIPAL	
TOTAL	
1-May-18	$	2,585,000	5.13%	$	75,033.00	$	$	
1-Nov-18	$	2,585,000	5.13%	$	66,240.63	$	$	141,273.63	
1-May-19	$	2,585,000	5.13%	$	66,240.63	$	$	
1-Nov-19	$	2,585,000	5.13%	$	66,240.63	$	$	132,481.25	
1-May-20	$	2,585,000	5.13%	$	66,240.63	$	$	
1-Nov-20	$	2,585,000	5.13%	$	66,240.63	$	$	132,481.25	
1-May-21	$	2,585,000	5.13%	$	66,240.63	$	$	
1-Nov-21	$	2,585,000	5.13%	$	66,240.63	$	$	132,481.25	
1-May-22	$	2,585,000	5.13%	$	66,240.63	$	$	
1-Nov-22	$	2,585,000	5.13%	$	66,240.63	$	$	132,481.25	
1-May-23	$	2,585,000	5.13%	$	66,240.63	$	$	
1-Nov-23	$	2,585,000	5.13%	$	66,240.63	$	$	132,481.25	
1-May-24	$	2,585,000	5.13%	$	66,240.63	$	$	
1-Nov-24	$	2,585,000	5.13%	$	66,240.63	$	$	132,481.25	
1-May-25	$	2,585,000	5.13%	$	66,240.63	$	$	
1-Nov-25	$	2,585,000	5.13%	$	66,240.63	$	$	132,481.25	
1-May-26	$	2,585,000	5.13%	$	66,240.63	$	$	
1-Nov-26	$	2,585,000	5.13%	$	66,240.63	$	$	132,481.25	
1-May-27	$	2,585,000	5.13%	$	66,240.63	$	$	
1-Nov-27	$	2,585,000	5.13%	$	66,240.63	$	$	132,481.25	
1-May-28	$	2,585,000	5.13%	$	66,240.63	$	$	
1-Nov-28	$	2,585,000	5.13%	$	66,240.63	$	$	132,481.25	
1-May-29	$	2,585,000	5.13%	$	66,240.63	$	$	
1-Nov-29	$	2,585,000	5.13%	$	66,240.63	$	$	132,481.25	
1-May-30	$	2,585,000	5.13%	$	66,240.63	$	$	
1-Nov-30	$	2,585,000	5.13%	$	66,240.63	$	$	132,481.25	
1-May-31	$	2,585,000	5.13''/o	$	66,240.63	$	$	
1-Nov-31	$	2,585,000	5.13%	$	66,240.63	$	$	132,481.25	
1-May-32	$	2,585,000	5.13%	$	66,240.63	$	$	
1-Nov-32	$	2,585,000	5.13%	$	66,240.63	$	$	132,481.25	
1-May-33	$	2,585,000	5.13%	$	66,240.63	$	$	
1-Nov-33	$	2,585,000	5.13%	$	66,240.63	$	$	132,481.25	
1-May-34	$	2,585,000	5.13%	$	66,240.63	$	$	
1-Nov-34	$	2,585,000	5.13%	$	66,240.63	$	$	132,481.25	
1-May-35	$	2,585,000	5.13%	$	66,240.63	$	$	
1-Nov-35	$	2,585,000	5.13%	$	66,240.63	$	130,000.00	$	262,481.25	
1-May-36	$	2,455,000	5.13%	$	62,909.38	$	$	
1-Nov-36	$	2,455,000	5.13%	$	62,909.38	$	140,000.00	$	265,818.75	
1-May-37	$	2,315,000	5.13%	$	59,321.88	$	$	
1-Nov-37	$	2,315,000	5.13%	$	59,321.88	$	145,000.00	$	263,643.75	
1-May-38	$	2,170,000	5.13%	$	55,606.25	$	$	
1-Nov-38	$	2,170,000	5.13%	$	55,606.25	$	150,000.00	$	261,212.50	
1-May-39	$	2,020,000	5.13%	$	51,762.50	$	$	
1-Nov-39	$	2,020,000	5.13%	$	51,762.50	$	160,000.00	$	263,525.00	
1-May-40	$	1,860,000	5.13%	$	47,662.50	$	$	
1-Nov-40	$	1,860,000	5.13%	$	47,662.50	$	170,000.00	$	265,325.00	
1-May-41	$	1,690,000	5.13%	$	43,306.25	$	$	
1-Nov-41	$	1,690,000	5.13%	$	43,306.25	$	175,000.00	$	261,612.50	
1-May-42	$	1,515,000	5.13%	$	38,821.88	$	$	
1-Nov-42	$	1,515,000	5.13%	$	38,821.88	$	185,000.00	$	262,643.75	
1-May-43	$	1,330,000	5.13%	$	34,081.25	$	$	
1-Nov-43	$	1,330,000	5.13%	$	34,081.25	$	195,000.00	$	263,162.50	
1-May-44	$	1,135,000	5.13%	$	29,084.38	$	$	
1-Nov-44	$	1,135,000	5.13%	$	29,084.38	$	205,000.00	$	263,168.75	
1-May-45	$	930,000	5.13%	$	23,831.25	$	$	
1-Nov-45	$	930,000	5.13%	$	23,831.25	$	215,000.00	$	262,662.50	
1-May-46	$	715,000	5.13%	$	18,321.88	$	$	
1-Nov-46	$	715,000	5.13%	$	18,321.88	$	225,000.00	$	261,643.75	
1-May-47	$	490,000	5.13%	$	12,556.25	$	$	
1-Nov-47	$	490,000	5.13%	$	12,556.25	$	240,000.00	$	265,112.50	
1-May-48	$	250,000	5.13%	$	6,406.25	$	$	
1-Nov-48	$	250,000	5.13%	$	6,406.25	$	250,000.00	$	262,812.50	
		Total	$ 3,360,798.63	$	2 585,000.00	$	5,945,798.63	
Represents !nll!!asl from 916/17 !hrO!ql 5'1/18

9

1-May-18	$	4,035,000	$	117,121	$	$	
1-Nov-18	$	4,035,000	$	98,975	$	$	216,095.60	
1-May-19	$	4,035,000	$	98,975	$	$	
1-Nov-19	$	4,035,000	$	98,975	$	65,000	$	262,950.00	
1-May-20	$	3,970,000	$	97,797	$	$	
1-Nov-20	$	3,970,000	$	97,797	$	70,000	$	265,593.75	
1-May-21	$	3,900,000	$	96,528	$	$	
1-Nov-21	$	3,900,000	$	96,528	$	70,000	$	263,056.25	
1-May-22	$	3,830,000	$	95,259	$	$	
1-Nov-22	$	3,830,000	$	95,259	$	75,000	$	265,518.75	
1-May-23	$	3,755,000	$	93,900	$	$	
1-Nov-23	$	3,755,000	$	93,900	$	75,000	$	262,800.00	
:1-May-24	$	3,680,000	$	92,541	$	$	
1-Nov-24	$	3,680,000	$	92,541	$	80,000	$	265,081.25	
1-May-25	$	3,600,000	$	90,741	$	$	
1-Nov-25	$	3,600,000	$	90,741	$	80,000	$	261,481.25	
1-May-26	$	3,520,000	$	88,941	$	$	
1-Nov-26	$	3,520,000	$	88,941	$	85,000	$	262,881.25	
1-May-27	$	3,435,000	$	87,028	$	$	
1-Nov-27	$	3,435,000	$	87,028	$	90,000	$	264,056.25	
1-May-28	$	3,345,000	$	85,003	$	$	
1-Nov-28	$	3,345,000	$	85,003	$	95,000	$	265,006.25	
1-May-29	$	3,250,000	$	82,866	$	$	
1-Nov-29	$	3,250,000	$	82,866	$	100,000	$	265,731.25	
1-May-30	$	3,150,000	$	80,366	$	$	
1-Nov-30	$	3,150,000	$	80,366	$	100,000	$	260,731.25	
1-May-31	$	3,050,000	$	77,866	$	$	
1-Nov-31	$	3,050,000	$	77,866	$	105,000	$	260,731.25	
,1-May-32	$	2,945,000	$	75,241	$	$	
1-Nov-32	$	2,945,000	$	75,241	$	115,000	$	265,481.25	
1-May-33	$	2,830,000	$	72,366	$	$	
1-Nov-33	$	2,830,000	$	72,366	$	120,000	$	264,731.25	
1-May-34	$	2,710,000	$	69,366	$	$	
1-Nov-34	$	2,710,000	$	69,366	$	125,000	$	263,731.25	
1-May-35	$	2,585,000	$	66,241	$	$	
1-Nov-35	$	2,585,000	$	66,241	$	130,000	$	262,481.25	
1-May-36	$	2,455,000	$	62,909	$	$	
,1-Nov-36	$	2,455,000	$	62,909	$	140,000	$	265,818.75	
1-May-37	$	2,315,000	$	59,322	$	$	
1-Nov-37	$	2,315,000	$	59,322	$	145,000	$	263,643.75	
1-May-38	$	2,170,000	$	55,606	$	$	
1-Nov-38	$	2,170,000	$	55,606	$	150,000	$	261,212.50	
1-May-39	$	2,020,000	$	51,763	$	$	
·1-Nov-39	$	2,020,000	$	51,763	$	160,000	$	263,525.00	
1-May-40	$	1,860,000	$	47,663	$	$	
1-Nov-40	$	1,860,000	$	47,663	$	170,000	$	265,325.00	
1-May-41	$	1,690,000	$	43,306	$	$	
1-Nov-41	$	1,690,000	$	43,306	$	175,000	$	261,612.50	
1-May-42	$	1,515,000	$	38,822	$	$	
1-Nov-42	$	1,515,000	$	38,822	$	185,000	$	262,643.75	
1-May-43	$	1,330,000	$	34,081	$	$	
1-Nov-43	$	1,330,000	$	34,081	$	195,000	$	263,162.50	
1-May-44	$	1,135,000	$	29,084	$	$	
1-Nov-44	$	1,135,000	$	29,084	$	205,000	$	263,168.75	
1-May-45	$	930,000	$	23,831	$	$	
1-Nov-45	$	930,000	$	23,831	$	215,000	$	262,662.50	
1-May-46	$	715,000	$	18,322	$	$	
1-Nov-46	$	715,000	$	18,322	$	225,000	$	261,643.75	
1-May-47	$	490,000	$	12,556	$	$	
1-Nov-47	$	490,000	$	12,556	$	240,000	$	265,112.50	
1-May-48	$	250,000	$	6,406	$	$	
1-Nov-48	$	250,000	$	6,406	$	250,000	$	262,812.50	

,,,

Armstrong	Series 2017A
COMMUNITY DEVELOPMENT DISTRICT	Amortization Schedule

	PRINCIPAL		
DATE	BALANCE	INTEREST		PRINCIPAL	TOTAL	

 	 	

(1) Represents Interest from 9/6/17 through 511/18

 	$	4,085,483.10		$	4,035,000.00	$	8,120,483.10

9

Armstrong
COMMUNITY DEVELOPMENT DISTRICT

Series 2017B
Amortization Schedule

DATE	PRINCIPAL BALANCE			
RATE		
INTEREST		
PRINCIPAL		
TOTAL		

1-May-18	
$	2,890,000			
5.25%		
$	89,770.63		
$		
$		
1-Nov-18	$	2,890,000			5.25%		$	75,862.50		$	365,000.00		$	530,633.13		
1-Feb-19	$	2,525,000			5.25%		$	2,428.13		$	185,000.00		$	187,428.13		
1-May-19	$	2,340,000			5.25%		$	61,425.00		$	1,375,000.00		$	1,436,425.00		
1-Nov-19	$	965,000			5.25%		$	25,331.25		$		$	25,331.25		
1-May-20	$	965,000			5.25%		$	25,331.25		$		$		
1-Nov-20	$	965,000			5.25%		$	25,331.25		$		$	50,662.50		
1-May-21	$	965,000			5.25%		$	25,331.25		$		$		
1-Nov-21	$	965,000			5.25%		$	25,331.25		$		$	50,662.50		
1-May-22	$	965,000			5.25%		$	25,331.25		$		$		
1-Nov-22	$	965,000			5.25%		$	25,331.25		$		$	50,662.50		
1-May-23	$	965,000			5.25%		$	25,331.25		$		$		
1-Nov-23	$	965,000			5.25%		$	25,331.25		$		$	50,662.50		
1-May-24	$	965,000			5.25%		$	25,331.25		$		$		
1-Nov-24	$	965,000			5.25%		$	25,331.25		$		$	50,662.50		
1-May-25	$	965,000			5.25%		$	25,331.25		$		$		
1-Nov-25	$	965,000			5.25%		$	25,331.25		$		$	50,662.50		
1-May-26	$	965,000			5.25%		$	25,331.25		$		$		
1-Nov-26	$	965,000			5.25%		$	25,331.25		$		$	50,662.50		
1-May-27	$	965,000			5.25%		$	25,331.25		$		$		
1-Nov-27	$	965,000			5.25%		$	25,331.25		$		$	50,662.50		
1-May-28	$	965,000			5.25%		$	25,331.25		$		$		
1-Nov-28	$	965,000			5.25%		$	25,331.25		$		$	50,662.50		
1-May-29	$	965,000			5.25%		$	25,331.25		$		$		
1-Nov-29	$	965,000			5.25%		$	25,331.25		$	965,000.00		$	1,015,662.50		
				Total		$	761,442.51		$	2,890,000.00		$	3,651,442.51		

Rerwesents Interest from	
9/6/17 through 5/1/18											

(1)

(1)

10

RESOLUTION 2019-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2019/2020 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors ("Board") of the Armstrong Community Development District ("District,,) prior to June 15, 2019, a proposed budget ("Proposed Budget") for the fiscal year beginning October I, 2019 and ending September 30, 2020 ("Fiscal Year 2019/2020"); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

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

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2019/2020 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:	 	

HOUR:		 LOCATION:	 	

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to Clay County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District's Secretary is further directed to post the approved Proposed Budget on the District's website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. Notice of this public hearing shall  be published in the manner prescribed in Florida law.

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

PASSED AND ADOPTED THIS 2n d DAY OF MAY, 2019.

ATTEST:		ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

Secretary

By:	 Its:-----------

SIXTH ORDER OF BUSINESS

-	H	RER
CONSTRUCTION
OF NORTH FLORIDAt LLC

2504 NW 71 Place
Galnesville, FL 32653
Tel  : 352-371-1417
Fax· 352-338-1018
License No. CGC057622 www.schererconstruction.com

CHANGE PROPOSAL #009

April 4, 2019

Armstrong Community Development District
475 West Town Place, Suite 114
St. Augustine, FL 32092

Attn: Vance Thomas
Subject: Change Proposal #009 - Landscape/Irrigation Pocket Parks Project: Greyhawk Amenity Center

Please accept our cost proposal to furnish and install landscape and irrigation to five (5) qty pocket parks as requested. Material quantities and types based off of conceptual plans created by Tree Amigos, reviewed and commented by Greenpolnte. Irrigation to be tied into reclaim stub outs at each park. No boring or drilling under roads is Included. Irrigation clocks to be battery powered

The cost of the work is: $66,994.40

Attached:
Cost detail breakdown
Trade contractor quote and breakdown

If you have any questions, please feel free to contact me.

Respectfully,
Scherer Construction of North Florida, LLC
Erik Otte	
Project Manager

Construction Management I Design-Build I General Contracting

	"i SCHERER
CONSTRU CTION	
		L OF NORTH FLORIDA. LLC	
CostProposat#009
ProJect: Greyt,awk Amenity Seh•rer Pro}9ct 11-SIIO
OMr:ripU011 or Worlr:	

Furnish and ln1lall land11C11pe ond lrrigallon to 5 qty poc:kel parka		

April 4, 2019	
ITEM	Q1Y	UNIT	UA.	LABOR	I.JIM	MATER/Al	UIS	SUB	TOTAL	
Landscape Pocket Porks	t LS	$80,904.00 $80,9000	sea 904.DO	
SublDlal
Labor Burden <l!i 38%				SO.OD		SO.DO	$6D,904.0D	S6D,	904.DO	
								
SD. DO	
Moleriol Tux@ 6%			$0.00	
Subtotal

Profil & O"'11rl1ead ® 10%
Bond & lnaurance@ 0. 085%			S&D.904.00

$6,090.40
so 00	
lOTAL			$88,9114.40	

CO Oololl 9	4/4/2019

-	Tree Amigos
Outdoor Services

Quotation
Quote#: 11490 Date: 03/29/2019

Billed To: Scherer Construction
6970 Business Park Blvd
Unit 9
Jacksonville FL 32256

Project: Greyhawk Amenity
2926 Edison Avenue

Jacksonville FL 32254

This quote Is valid untfl:	04/2812019

Description

Common Name	Quantity	Price	Ext Price

Greyhawk Pocket Parks		
Quercus virglnla 3"cal 10-12'ht	Live Oak	9.00	500.00	4,500.00	
Magnolia Grandiflora Southern 4"cal 12-14'ht	Magnolia Grandiflora	4.00	550.00	2,200.00	
lllicum floridanum 16-18" ht 3gal 36" OC	Anise	1 25.00	9 .50	1,187.50	
Podocarpus Macrophyllum 36"ht 7gal 24" OC	Podocarpus	65.00	25.50	1,657.50	
Muhlenbergia Caplllaris 3gal 36" OC	Muhly Grass	184.00	8.75	1,610.00	
Azalea Due de Rohan 3gal	Azalea	17.00	9.50	161.50	
Myrlca Cerifera 15gal 3'ht 48" OC	Wax Myrtle	30.00	80.00	2,400.00	
Argenlin Bahia	Bahia Grass	60,000.00	0.38	22,800.00	
Pine Straw (Bales)	Pine Straw	175.00	6.50	1,137.50	
Irrigation (see notes)	Irrigation	1.00	21,000.00	21,000.00	
Grade/Prep	Grade	1.00	950.00	950.00	
Delivery	Delivery	1.00	850.00	850.00	
Equipment	Equipment	1.00	450,00	450.00	

Meter to be provided by owner/ GC. No directional boring included In quote. Time clocks to be battery operated.
Bahia sod sq ft is an esUmate only.

No tes .-- - - - - - - - - - - - - - - - - -

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email, mrich@treeamlgosoutdoor.com or jproctor@treeaml gosouldoor.com
Website: www.TreeAmigosO utdoor.com

Page
1

Tree Amigos
outdoor -Ser ices

Quotation
Quote#: 11490 Date: 03/29/2019

Billed To: Scherer Construction
6970 Business Parle Blvd
Unit9
Jacksonville FL 32256

Project:

2926 Edison Avenue

Jacksonville FL 32254

This quote Is valid untll:	04/28/2019

Description	Common Name	Quantity

Total:

Price

Ext Price

$60,9D4.00

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045
Email:treeamigos1@beUsouth.net Website: www.TreeAmlgosOutdoor.com

Page
2 of2

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\

E
CONSTRUCTION
-.-	a.11 OF NORTH FLORIDA, LLC

2504 NW 71 Place
Gainesville, FL 32653
Tel : 35 2-371 - 1 417
Fax :  35 2- 3 38 - 1 01 8
License No.: CGC057622 www.schererconstruc  tion.com

CHANGE PROPOSAL #010

April 10, 2019

Armstrong Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 32092

Attn: Gregg Kern
Subject: Change Proposal #010 Project: Greyhawk Amenity Center

Please accept our change for credit associated with removal of flooring in fitness wing of amenity center.

The cost of the work Is: $-4,688.00

Attached:
Cost detail breakdown
Trade contractor quote and breakdown

If you have any questions, please feel free to contact me.

Respectfully,
Scherer Construction of North Florida, LLC
6-A	
Erik Otte
Project Manager

Construction Management I Design-Build I General Contracting

	IJCHERER	
		CONSTRUCTION
OF NORTH FLORIDA, UC	
Cost Proposal #010

Pro)llci: Gteyhawk Amenity
Sch•rer Project 11· 880

DMcrlpUan of Wark:	

Fltneaa room flooring deduct					
April 11 1 2018	
ITEM	QTY	UNIT	Ult.	LABOR	WM	MATERIAL	UIS	SUB	TOTAL	
Fllneaa Room Flooring Oltduct	1 LS			
-$-4,688 ,00	
- S4 ,688 .00	
-$ 4,688 ,00	
Subtolal	$0 ,00		SO.DO		5'1,688 .00	•S4,688 ,00	
Labor Burden @ 38%						SO .OD	
Material Tax@ 6%						SO.OD	
Sublolal						-S4,888,00	
Profit & Overheod @ 0%						SO.DO	
Bond & Insurance @ 0 .086%
TOTAL						SO.DO	
						-$4,888,00	

CO  Oolall 7	4/1112019

2504 NW71 Place Gainesville, FL 32653 T el :  35 2- 3 71 - 141 7
Fax : 352 - 3 38 - 10 18
License No.: CGC057622 www.schererconsl  rucUon.com

CHANGE PROPOSAL #011

April 15, 2019

Armstrong Community Development District
475 West Town Place, Suite 114 St. Augustine, FL 32092

Attn: Gregg Kern
Subject: Change Proposal #011
Project: Greyhawk Amenity Center

Please accept our change for furnish and installation of access control equipment, card readers, access cards and equipment as requested. Includes pulling CATS cabling and RG6/HDMI cabling for TV locations. TV's not included. Audio speakers/wiring, CCTV or burglar not included

The cost of the work Is: $25,515.05

Attached:
Cost detail breakdown
Trade contractor quote and breakdown

If you have any questions, please feel free to contact me.

Respectfully,
Scherer Construction of North Florida, LLC

Erik Otte
Project Manager

Owner Approval

Construction Management I Design-Build I General Contracting

Pro)llct: Greyh•wk Amenity
Scharer Project 111-1180

Dll!fcrlptlan of Wark:		

LaN110ltaga nddlUon					
April 15, 2019	
11EM	QTY UNIT	I.JA..	LABOR	I.JIM	MA1ERIAL	UIS	SUB	TOTAL	
Low Voltage Addition
TV/Dale	
1 LS
1LS					
$19,750,00
$3,250,00	
$1 9,750,00
$3,250.00	
$19,750.00
$3,25 0.00	
Sublolal			SD.DD		SD.DO		$23,000,00	$ 23,000.00	
Lllbgr Burden @ 38%								$0.00	
Mll1erial True @ 6%								SO.DO	

Sublo!al	
$23,000.00	
Profit & Overhead (!!l 10%	$2,300,0D	
Band & Insurance @ 0,085%	1215 05	
		
TOTAL	$25,616.05	

CO Detall	4/1512019

SECURITY ENGINEERING &
DESIGN INC.
3139 WALLER STREET

	QTY	April 12. 2019
Master Controller
Muld-Panel Housing Unit IP Module
Tracker Boards Card/FOB Readers
Electric Door Strikes for Clubhouse Electric Door Strikes for gates
Electric Strike for basketball court gates Door Lock(s) Power Supply Cards/FOB's for Access

NOTES:
A plate needs to be Installed on the post for the electric strike for the basketball court to be supplied by others.
The criteria for the plate Is as follows:
1/8" Thic:k plated, galvaniied, painted steel plate, angle Iron, or
¼" thick aluminum pfate, minimum height 5".	
	I		
@)	I
I		
SCOTT@SEDSECURITY.COM	II		
@)
904,.371-493 I OFFICE	II

3		
904-371-493I FAX
904-888-0307 CELL	7		
	I		
SCOTT SOKERKA ESTIMATOR & PROJECT	2		
MANAGER	200		
			
QUOTE INCLUDES ALL LABOR AND WIRE FOR COMPLETE INSTALLATION OF ACCESS CONTROL EQUIPMENT LISTED.
CABLETMY, RACEWAY, CONDUIT AND BACK BOXES BY ELECTRICAi. CONTMCTOR UNLESS OTHERWISE NOTED.
PERMIT FEE. INCLUDED WHERE APPLICABLE. SEO WIU.ONLY SE RESPONSJBLE FOR f"ARTS USTEI> ON QUOTE.
l'LEASE ALLOW ME TO THANK YOU FOR THE OPPORTIJNnY TO PROVIDE YOU WfTH Al.I. YOUR LOW VOLTAGE NEEDS.			
	TOTAL $19,750 .00	

JACKSONVILLE FL 32254
EF00l 122 / LVA205123

PROPOSAL

ACCESS CONTROL SYSTEM
GREYHAWK CLUB

.      ····················-····
To accept this proposal; please include your signature, printed name, date and PO (if appflcable) on the line below.

Sip,	D11111	PO

SECURITY ENGINEERING &
DESIGN INC.
3139 WALLER STREET

PROPOSAL

STRUCTURED CABLING SYSTEM
GREYHAWK CLUB

............................ ········-····

JACKSONVILLE FL 32254
EFOOl 122 / LVA205123	QTY	April 12, 2019
Pulls of Cat6 for Voice and Data Pulls or RG-6 for Tradldonal TVs 24-port Patch Panals
Wall Mount Bracket

Horizontal Wire Management

·-·-···----····	
	20		
(@	s
I		
SCOTT@SEDSECURITY.COM	I		
@)	I		
904-371-4931 OFFICE			
904-371-4931 FAX			
904-888-0307 CELL			
SCOTT SOKEP.KA			
ESTIMATOR & PROJECT			
MANAGER			
			
QUOTE INCWDES ALL LAIJOR AND WIRE FOR COMPLETE fNSTAUATION OF STRUCTURED CASUNG EQUIPMENT USTEO,
CA&l.ETRAY, RACEWAY, CONDUIT AND BACK BOXES BY ELECTRICAL CONTRACTOR UNLESS OTHERWISE NOTEll,
FIR£.ltATED TELCO RM BACKBOARDS BY OTHERS UNLESS OTHERWISE NOTED. PERMIT FEE INCLUDED WHERE APPUCABLE. SEO WILL ONLY BE RESPONSIJll..£ FOR l'ARn LISTED ON QUOTE.
PLEASE ALLOW ME TO THANK YOU FOR THE OPPORTUNITY 70 PROVIDE YOU WITH ALL YOUR LOW vot.TAGE NEEDS.	

..............		
	TOTAL$ 3,250.00	
·-·.
To accept this proposal; please include your signature, printed name. date and PO (If applicable) on the line below.

S1111	Print	PO

SEVENTH ORDER OF BUSINESS

GREYHAWK AMENITY CENTER ADDITIONAL WATER SERVICE ITEMS
JR. DAVIS CONSTRUCTION
210 South Hoagland Boulevard Kissimmee, FL, 34741

Contact: Phone: HCSS:
Quote To:	Gregg Kern

Jimbo Bjorkland 407-870-0066
1926RCO20

Proposal Date:

04/26/2019

Greenpoint Communities LLC
Added Contract Days

ITEM	
DESCRIPTION	
QUANTITY	
UNIT	
UNIT PRICE	
AMOUNT	
	***ADDITIONAL WATER SERVICE***					
200	2" RPZ BFP & METER, 2.5" WATER SERVICE	1.00	EA	4,175.00	4,175.00	
300	2" FITTINGS - WATER	1.00	LS	1,850.00	1,850.00	
	***WATER SERVICE DEDUCT***					
500	2-1/2" PVC	-60.00	LF	28.65	-1,719.00	
600	1" RPZ BFP, METER, & SERVICE, 1' POT IRRIG. STUB	-1.00	EA	2,300.00	-2,300.00	
700	Remove Offsite Valves	1.00		1,455.00	1,455.00	
GRAND TOTAL	$3,461.00

NOTES:
All items shown on this proposal were not included in the original contract. ACCEPTANCE OF PROPOSAL:
Through affixing of signature the executing party represents that as agent or representative of the contracting party/owner, he/she is duly empowered to request and authorize Jr. Davis Construction to perform Change Order / Extra Work. The signer further attests that through executing this document it is willfully and knowingly binding the party it represents to the pricing and all notes and clarifications stated herein.

Company Name: 	

Accepted By: 	
Authorized Representatives' Signature Printed Name: 	

Date: 	

Accepted By: 	
Jr. Davis Project Manager Signature

Printed Name: 	

Date: 	

Page 1 of 2

Accepted By: 	
Jr. Davis Operations Manager Signature Printed Name: 	

Date: 	

Page 2 of 2

EIGHTH ORDER OF BUSINESS

From: Paul Collings <pecollings@mamgt.com> Subject: Re: SOFITCO - GREYHAWK (ARMSTONG CDD) Date: April 29, 2019 at 4:25:55 PM EDT
To: Mark Smilek <mark@so-fitco.com>, Ernesto Torres <etorres@gmsnf.com>
Cc: "jtiemeyer@mamgt.com" <jtiemeyer@mamgt.com>
Hi Ernesto,

I have reviewed the Armstrong CDD credit and we are good to go using the same structure that we did on the last deal. That is 30% or $24,363.58 due at closing followed by 48 monthly payments of
$1,415.21. I have pasted the payment schedule that we approved below for your review.

Will this work for you? If so, please complete as much of the attached application as you can without thinking too hard and return it. It does NOT need to be signed but it does contain information we need to get you documents. We will use the same documents as we agreed upon on the last deal so hopefully there won’t be a lot of comments.
If you could give me a quick call, I’d like to briefly discuss documentation execution with you.

Thanks,
Paul Collings
Municipal Asset Management 303-273-9494

			PROPOSAL				
Armstrong Community Development District	
Commencement Date	
	20-May-19						
Pmt	Payment	Principal	Total	Interest	Principal	Purchase	
#	Date	Balance	Payment	Portion	Portion	Price	
		81,211.91					
1	20-May-19	56,848.33	24,363.58	0.00	24,363.58	62,802.49	
2	20-Jun-19	55,860.43	1,415.21	427.31	987.90	61,591.39	
3	20-Jul-19	54,865.10	1,415.21	419.88	995.33	60,376.35	
4	20-Aug-19	53,862.28	1,415.21	412.40	1,002.81	59,157.36	
5	20-Sep-19	52,851.93	1,415.21	404.86	1,010.35	57,934.41	
6	20-Oct-19	51,833.99	1,415.21	397.27	1,017.94	56,707.48	
7	20-Nov-19	50,808.40	1,415.21	389.62	1,025.59	55,476.57	
8	20-Dec-19	49,775.09	1,415.21	381.91	1,033.30	54,241.65	
9	20-Jan-20	48,734.02	1,415.21	374.14	1,041.07	53,002.73	
10	20-Feb-20	47,685.13	1,415.21	366.32	1,048.89	51,759.77	
11	20-Mar-20	46,628.35	1,415.21	358.43	1,056.78	50,512.78	
12	20-Apr-20	45,563.62	1,415.21	350.49	1,064.72	49,261.74	
13	20-May-20	44,490.90	1,415.21	342.49	1,072.72	48,006.62	
14	20-Jun-20	43,410.11	1,415.21	334.42	1,080.79	46,747.43	
15	20-Jul-20	42,321.20	1,415.21	326.30	1,088.91	45,484.15	

16	20-Aug-20	41,224.10	1,415.21	318.11	1,097.10	44,216.76	
17	20-Sep-20	40,118.75	1,415.21	309.87	1,105.34	42,945.25	
18	20-Oct-20	39,005.10	1,415.21	301.56	1,113.65	41,669.61	
19	20-Nov-20	37,883.08	1,415.21	293.19	1,122.02	40,389.83	
20	20-Dec-20	36,752.62	1,415.21	284.75	1,130.46	39,105.88	
21	20-Jan-21	35,613.66	1,415.21	276.26	1,138.95	37,817.76	
22	20-Feb-21	34,466.15	1,415.21	267.70	1,147.51	36,525.46	
23	20-Mar-21	33,310.01	1,415.21	259.07	1,156.14	35,228.95	
24	20-Apr-21	32,145.18	1,415.21	250.38	1,164.83	33,928.24	
25	20-May-21	30,971.59	1,415.21	241.62	1,173.59	32,623.29	
26	20-Jun-21	29,789.17	1,415.21	232.80	1,182.41	31,314.10	
27	20-Jul-21	28,597.88	1,415.21	223.92	1,191.29	30,000.66	
28	20-Aug-21	27,397.63	1,415.21	214.96	1,200.25	28,682.95	
29	20-Sep-21	26,188.36	1,415.21	205.94	1,209.27	27,360.96	
30	20-Oct-21	24,969.99	1,415.21	196.85	1,218.36	26,034.67	
31	20-Nov-21	23,742.47	1,415.21	187.69	1,227.52	24,704.07	
32	20-Dec-21	22,505.72	1,415.21	178.46	1,236.75	23,369.15	
33	20-Jan-22	21,259.68	1,415.21	169.17	1,246.04	22,029.88	
34	20-Feb-22	20,004.26	1,415.21	159.80	1,255.41	20,686.27	
35	20-Mar-22	18,739.42	1,415.21	150.37	1,264.84	19,338.29	
36	20-Apr-22	17,465.07	1,415.21	140.86	1,274.35	17,985.92	
37	20-May-22	16,181.14	1,415.21	131.28	1,283.93	16,629.17	
38	20-Jun-22	14,887.56	1,415.21	121.63	1,293.58	15,268.00	
39	20-Jul-22	13,584.24	1,415.21	111.90	1,303.31	13,902.41	
40	20-Aug-22	12,271.14	1,415.21	102.11	1,313.10	12,532.38	
41	20-Sep-22	10,948.17	1,415.21	92.24	1,322.97	11,157.90	
42	20-Oct-22	9,615.25	1,415.21	82.29	1,332.92	9,778.95	
43	20-Nov-22	8,272.30	1,415.21	72.27	1,342.94	8,395.52	
44	20-Dec-22	6,919.27	1,415.21	62.18	1,353.03	7,007.59	
45	20-Jan-23	5,556.07	1,415.21	52.01	1,363.20	5,615.15	
46	20-Feb-23	4,182.62	1,415.21	41.76	1,373.45	4,218.19	
47	20-Mar-23	2,798.84	1,415.21	31.44	1,383.77	2,816.69	
48	20-Apr-23	1,404.67	1,415.21	21.04	1,394.17	1,410.63	
49	20-May-23	0.00	1,415.21	10.56	1,404.67	0.00	
TOTALS			92,293.77	11,081.88	81,211.91		

NINTH ORDER OF BUSINESS

REQ#	Payee Name	PayApp#or		Reference	lnvoice(s)	2017-A BOND SERIES	2017-B BOND SERIES	
		Invoice#		2D'l7A & 2017B Bond Series	Tota!	58% of Invoice	42% of Invoice	
		to be approved				
							
1	Jr Davis Construction Co.	Pay App #1	Greyhawk 1- Pay App #1	$	278,449.66	$	161,500.80	$	116,948.86	
2	Greenpcinte	Reimbursement	Reimbursement	$	99,008.80	$	57,425.10	$	41,583.70	
3	Jr Davis Construction Co.	Pay App#2	Greyhawk 1 - Pay App #2	$	97,731.74	$	56,684.41	$	41,047.33	
4	Hadden Engineering, Inc.		Greyhawk - Design	$	29,068,53	$	16,859.75	$	12,208.78	
5	Jr Davis Construction Co.	Pay App#3	Greyhawk 1 - Pay App #3	$	345,751.13	$	200,535.65	$	145,215.48	
6	Jr Davis Construction Co.	Pay App #4	Greyhawk 1 - Pay App #4	$	695,351.48	$	403,344.46	$	292,007.02	
7	Basham & Lucas Design Grp	INV7305,7306	Greyhawk Amenity Design	$	48,900.00	$	28,362.00	$	20,538.00	
8	Hadden Engineering, Inc.	INV5709,5713,5714,5721,5729	Greyhawk - Design	$	29,125.85	$	16,892.99	$	12,232.86	
9	Jr Davis Construction Co.	Pay App#6	Greyhawk 1- Pay App #6	$	599,395.74	$	347,649.52	$	251,746.22	
10	Jr Davis Construction Co.	Pay App#5	Greyhawk 1- Pay App #5	$	707,585.42	$	410,399.54	$	297,185.88	
11	Clay Electric Coop, Inc.		Clay Electric	$	273,690.00	$	158,740.20	$	114,949.80	
12	Jr Davis Construction Co.	Pay App#?	Greyhawk 1- Pay App #7	$	530,798.76	$	307,863.28	$	222,935.48	
13	Basham & Lucas Design Grp	lnvs.7398&7382	Greyhawk Amenity-	$	9,440.00	$	5,475.20	$	3,964.80	
14	Hadden Engineering, Inc.	INV 5744	Greyhawk Amenity	$	600.00	$	348.00	$	252.00	
15	Basham & Lucas Design Grp	INV7463	Greyhawk Amenity	$	3,630.00	$	2,105.40	$	1,524.60	
16	Jr Davis Construction Co.	Pay App #8	Greyhawk Ph 1-PayApp#6	$	354,226.41	$	205,451.31	$	148,775.10	
17	Hadden Engineering, Inc.	Inv 5746	CDD Admin Services	$	750.00	$	435.00	$	.	315.00	
18	Hadden Engineerin1 gInc.	INV 5750 & 5751	Greyhawk Ph1 & Amenity	$	5,763.81	$	3,343.01	$	2,420.80	
19	Basham & Lucas Design Grp	Inv 7489	Greyhawk Amenity	$	106,556.74	$	61,802.91	$	44,753.83	
20	Vallencourt Construction Co	Inv 5096	Tynes-GK Amenity Connect	$	24,363.73	$	14,130.96	$	10,232.77	
21	Vallencourt Construction Co	Inv 5095	Tynes 1A-Sewer Add	$	45,853.39	$	26,594.97	$	19,258.42	
22	Hadden Engineering, Inc.	Inv 5761	Greyhawk Amenity	$	3,543.02	$	2,054.95	$	1,488.07	
23	Jr Davis Construction Co.	Pay App#9	Greyhawk-Ph1	$	220,610.05	$	127,953.82	$	92,656.23	
24	Eiland & Associates	lnv45187 &45188	Greyhawk -Ph 1	$	2,240.00	$	1,299.20	$	940.80	
25	Gemini Engineering & Sciences	Inv 001	Greyhawk CLOMR,etc	$	3,000.00	$	1,740.00	$	1,260.00	
26	Eiland & Associates	lnv45284	Tynes-flag ROW&Easmts	$	980.00	$	568.40	$	411.60	
27	Basham & Lucas Design Grp	lnv7527	Greyhawk Amenity	2,699.84	1,565.91	1,133.93	
28	Jr Davis Construction Co.	Pay App# 10	Greyhawk-Phase 1	$	181,074.53	$	105,023.23	$	76,051.30	
29	Eiland & Associates	Inv 45285	Greyhawk - Ph 1 Survey	$	280.00	$	162.40	$	117.60	
30	Hadden Engineering, Inc.	lnvs 5779 & 5778		$	600.00	$	348.00	$	252.00	

31	Vallencourt Construction Co	Inv 5234	work auth by Arms.COD	$	8,107.20	$	4,702.18	$	3,405.02	
32	Hadden Engineering, Inc.	lnvs 5770 & 5785	Greyhawk Amenity	$	7,569.00	$	4,390.02	3178.98	
33
34
35	Basham & Lucas Design Grp
Jr Davis Construction Co.
Basham & Lucas Design Grp	INV5726 INV 123401 INV7632	Greyhawk  Amenity
Greyhawk Phase 1 Greyhawk  Amenity	$	2,200.00
$	139,836.51
$	4,400.00	$	1,276.00	$	924.00	
					$	81,105.18	$	58,731.33	
					$	2,552.00	$	1,848.00	
36	Sherer Construction of NF	Pay App 001	Greyhawk Amenity	$	45,234.00	$	26,235.72	$	18,998.28	
37	Gemini Engineering & Sciences	INV 001	Greyhawk Phase 1 LOMR	$	9,000.00	$	5,220.00	$	3,780.00	
38	Eiland & Associates	Inv 45647	Greyhawk Phase 1	$	1,285.00	$	745.30	$	539.70	
39	Basham & Lucas Design Grp	Inv 7648	Greyhawk Amenity	$	3,932.70	$	2,280.97	$	1,651.73	
40	JR Davis Construction Co.	Pay App#12	Greyhawk - Ph 1	187,117.98	$	108,528.42	$	78,589.56	
41	Jr Davis Construction Co.	Pay App #13	Greyhawk - Ph 1	$	482,000.11	$	279,560.06	$	202,440.05	
42	Jr Davis Construction Co.	Pay App #14	Greyhawk -Ph1"	$	30,272.81	$	17,558.23	$	12,714.58	
43	Sherer Construction of NF	Pay App#002	Greyhawk Amenity	$	102,156.56	$	59,250.80	$	42,905.76	
44	Hadden Engineering, Inc.	lnvs,5727,5740,5794,5902,5815,5796,5804,580	Greyhawk Ph1 & Amenity	$	8,289.00	$	4,807.62	$	3,481.38	
45	Jr Davis Construction Co.	Pay App#15	Greyhawk Ph 1	$	18,254.18	$	10,587.43	$	7,666.76	
46	Sherer Construction of NF	Pay App#3	Greyhawk Amenity	$	316,090.57	$	183,332.53	$	132,758.04	
47	Gemini Engineering & Sciences	INV 002	Greyhawk	500.00	290.00	210.00	
48	Vallencourt Construction Co	Inv 5524	Grayhawk Striping	$	5,843.00	$	3,388.94	$	2,454.06	
49	Basham & Lucas Design Grp	lnv7716	Greyhawk Amenity	$	4,798.10	$	2,782.90	$	2,015.20	
50	Jr Davis Construction Co.	Pay App #16	Greyhawk-Ph 1	$	90,449.36	$	52,460.63	$	37,988.73	
51	Hadden Engineering, Inc.	lnv5833	Greyhawk Amenity	$	1,450.00	$	841.00	$	609.00	
52	Sherer Construction of NF	Pay App#004	Greyhawk Amenity	$	225,485.41	$	130,781.54	$	94,703.87	
53	BuiltRite Inspections	lnv6600	Greyhawk Amenity	$	445.00	$	258.10	$	186.90	
54	Gaynelle James	lnv3553	Reimb-Community Signage	$	1,011.75	$	586.81	$	424.94	
55	Basham & Lucas Design Grp	Inv 7692	Greyhawk Amenity	$	1,432.70	$	830.97	$	601.73	
56	Basham & Lucas Design Grp	lnv7752	Greyhawk Amenity	$	4,965.40	$	2,879.93	$	2,085.47	
57	Jr Davis Construction Co.	Pay App#17	Greyhawk-Ph 1	$	66,879.94	$	38,790.37	$	28,089.57	
58	Scherer Construction on NF	Pay App #005	Greyhawk Amenity	$	318,369.47	$	184,654.30	$	133,715,17	
59	Hadden Engineering, Inc.	lnv5844	Greyhawk Amenity	$	900.00	$	522.00	$	378.00	
60	Micamy Design Group	Pay App3 2/26/19	Greyhawk Amenity		$	-		
					i	
!						
REQ#	Payee Name	PayApp#or	Reference	lnvoice(s)	2017-A BOND SERIES	2017-B BOND SERIES	
		Invoice#	2017A & 2017B Bond Series	Total	58% of Invoice	42% of fnvoice	

			to be approved				
							
61	Basham & Lucas Design Grp	Invoice 7797	Greyhawk Amenity	$	4,369.60	$	2,534.37	$	1,835.23	
62	JR Davis	Invoice '125138 Pay App 18	Greyhawk Phase 1	$	9,230.52	$	5,353.70	$	3,876.82	
63	Soiitco	30% Deposit	Greyhawk Amenity	$	24,363.58	$	14,130.88	$	10,232.70	
64	Sheerer	Pay App#6	Greyhawk Amenity	$	534,873.84	$	310,226.83	$	224,647.01	
65	Eiland & Associates	!NV 45965	Greyhawk Ph 1	$	325.00	$	188.50	$	136.50	
66							
67							
68							
69'							
70							

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT  REVENUE BONDS, SERIES 2017A and SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017B

The undersigned, a Responsible Officer of A1·mstrong Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trnst lndentm·e from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of September 1, 2017, as supplemented by a First Supplemental Trust Indenture, dated as of September 1, 2017 and a Second Supplemental Trnst Indenture, dated as of September 1, 2017 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such terms in the Indenture):
Requisition Number: 060
Name of Payee: MICAMY Design Group	PAY APP#3
Dated:2/26/19
Amount Payable:	69,572.42
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress (>ayments, or, state Costs of issuance, if applicable):
Fund or Account from which disbm·sement to be made:
$  69,572.42    from the Series 2017A Acquisition and Constl'Uction Account-58%
-"'"$ --0=-- -	_   fro  m the Series 2017B Acquisition and Construction Account-42%

$_ _ _

_ from the Series 2017 Cost of Issuance Account.

The undersigned hereby certifies that :
D	obligations in the stated amount set forth above have been incurred by the Issuer, or
D	this requisition is for Costs of issuance that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund or the 2017 Cost of Issuance Account;

each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid, and
The disbursements from the Series 2017A Acquisition and Construction Account (58%) and the Series 2017B Acquisition and Construction Account (42%) are pro-rata based on the original principal amount of the Series 2017A Bonds and the Series 2017B Bonds.

The undersigned hereby further certifies that there ltas not been filed with OI' sel'ved U)lon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to 1·eceive t>ayment of, any of the moneys payable to the Payee set forth above, which hns not been relensecl or will not be released simultaneously with the payment hereof.
The unde1•sfgned hereby fm•thea· cel'tifies that such 1·equisition contnins no item 1•eprcscnflng payment on account of any retained  percentnge which the  Issuer is at  the date of such certificate entitled to retain.
Attached hereto are oi·iglnnls of the invoice(s) from the vendor of the pro1>erty ncquil'ed or the services rendered with respect to which dlsbm·sement is hereby requested.
ARMSTRONG COMMUNITY

DEVELOPMENT DISTRICT

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a dlsbm•scmcnt from othet• thnu Costs of issuance, the undersigned Consulting Engineer he1·eby certifies that this disbursement is fol' a Cost of the P1·oject and is consistent with: (i) tho applicable acquisition or constrnction contrnct; (ii) the plans and specifications fo1• the pol'tion  of  the Series 2017 Pl'oject with respect to which such disbursement is being made; nnd (Iii) the report of the Consulting Engincc1·, as such report shnll have been nmended 01· modified on the date hereof.

-

MICAMY
DESIGN STUDIO
N IU l rh-1!11.-1
Ju:u .,...n..	t ll Xn
t'4tt;Jf.Of
I       4:I!!!t♦ Uft

Proposal
na1e:	Feb 26, 2019
Project #: 18-020.0

Proposal #: 3

Client Address:
Aimstrong Community Development
,o stnct A\ln:J;imea Perry
475 Wost Town Place , Sui te 114
S1. All(JUS tine , Florida 37092

Pr o jec t Addre ss:
Grey I l awk Clubhouse Oakleaf Plnntatinn Pkwy
Orange Park, FLORIDA 3206!>

Item #	ltern N11ma	Qty	Total	
24	MOS Sub -Cori l ra1;tor Travel & Install fee	1 Ea	Sl ,045.00	
25	MDS Receiving & Install Foe	1 Ea	S1,600,00	
3,	Fre11Jhl   fee	1 Ea	$1,946. 00	
		Sub1otal	$4,791.00	
Poot
Item #	

Item Name	

Qy	

Total	
	18" Round Side Table	12 Ea	$1,996.80	

4	42" Round Dining 'fa ble	B Eu	$3,68 1 .60

Page 1

•

MICAMY
DESIGN STUDIO
X,t,-""-1
""''""1<"1"1·.',fUr.l'-l!,'uH »:w
"" --..,,
Client Address:
Armstrong C.:mnmunlly Development
Distric!
/\ttn:James Perry
475 We:st fown Place. Surtc 114
St. Augtislirie, Florida 32092

Proposal
Ut:1te:	Feb 26. 20·!B Project#: 18-D20.0 Proposal #: 3

Projoct Addre-ss:
Grey Ha\',k C!ubfiOUSP.
Oakleaf Plantation f'kwy Orange Park, FLORIDA 32066

.Sling Ommg Chair	3, Ea	$5,324.80

Outcloor Octagonal Umbre:l!a	8E•	$3,556 80

l	Outdoor Un1breHa Base	8 Ea	$1,02600
•
8	Sling Chaise Lounge	.1R Ea	$12,893  40

/

Page 2

•

MICAMY
DF.SJGN srurno
i...,,,i,;,.t._:,,,.;,r.;,.,.,..inn,
»!('I.UN!
'"'"l. "'"

Client Addrntu,;
Armstrong Comrnunfly 011Vf!lopml nt
District
Atln:James Perry
475 West Town Place, S dte 114
St. Augustino, Florida 3?.0H/

Proposal
Date	Feb 20, 20t 9 Project #: 18-020 O Proposal tt: 3

Projec.t Address:
Groy Hawk C!l1bhous.e
Oakleaf Pl;mtalton Pkwy Orar,911 Pait., FLORIDA 32065

23	Prnmium S!111g Fabric 10% Upt.Mrge

$1,683.00

26	Spa Chair	10[8	$,1,720.00

j

\ 	f'
"l;

i

;  ·•---ri, ,,.- .',
27	Canteliver Umbrella  1· Paver Base	0 Eo	SZ5,920.00

34	Premium Sunb1ella Fabric Up-charge {Umbrcl:as)	1 Ea	$369 36	
		Pool S'.lbtolal	$58,17!1 76	
Firo Pit
ilem,t	

!!em Nanw	

Qly	

Toti-ii	
17	Ad,rond3cks	14 Eu	$4.022.20	

Page 3

•

MICAMY
DfSIGN STUDIO
!'ll>>lo/0<,1,.	,
""'""'J'-t",O.H><ll_-t,l. l:   '
-- -:: •'-''·

Proposal
Date	Fob 26, :?.Ot9
Proj c! #: 18-020.0
Proposal# 3

Cliont Addtosi.:
f.rmslmng Cornm1;nlty Development
l'l!!>lllct
Alln:James Perry
475 Wes! Town Pk,ce. Suite 114
St Augusltne, Fl0riifa 32092

Project Address:
Grey Howk C!ubhOIJSf:
Oakit1af Plat1hltio11 Pkwy
Orange Park, FLORIDA :\2(J6ti

F1rfi Pit Subtotal	$4.[!22.20

Covorod Porch
itorn #	Item Name	Qly	Tota!
1	36x35 Sq Oinin!=J Table	10 Ea	$3.445.00

A

.

3	Dining Chau w/ Arrns	40 Ea	$8.424 00

r:-

/
I•
r
9	Countor Ht.iight Tab!o 108''Wx 36"D x 4 l"H	I Ea	$!W3.!i0	
10	Countor Stools w/ Arms	10Ea	$2.301.UO	
11	Cornor Chair	?. F.n	$1.012 50	

floge 4

•

MICAMY
DESIGN STUDIO
l(,1JMl<,-,,l,,I
,i,;.1 .n, u"'"
.lHUffi.
"''":!,  -
Client Addross:
Armstrong Commun\ly beve!opmenl
District
Attn:J mes Perry
475 West Town Place, Sliite 114 St. Augustine, Florilla 32092

Proposal
Date:	Fob 26, 2019
Project#. 18-020.0
ProPosa! #: 3

Project Address:
Grey Hawk ClubhoUSti
Oakloaf Plantahon Pk\1/Y
Orange Park, FLORIDA 32065

11 01

12

Corner Ctiah R.ec..-ovEn	2Ea

	 1 Ea

$229.00

SA03.135

12.0"i	
	I Ea	$81.00	
13	Coffee Table	2Ea	$405.00	

14	LOilrlge Ctiairn	Ota	$3,564.00

14 01	Lounge Chai( Recover	6 Ca	S486 00

Paga 5

•

MICAMY
DESIGN 5TUOl0
t'll ,t,,_
J,du,•"""'•1:ao-,u::,a:,
)O< !W
"'"' >J;·'..,.

Proposal
Date:	Feb 26, 2019 Project#: 18·020.0 Propos.;I #: J

Client Addross:
A;nistrong Community Oevelnp,rnmt
Ol::itrict Attn_James Pony
,rn West Town Place, Suite 114
St. Augustine, Harida 32.09?

Project Addross:
Grey H(!Wk Clubhouse
Oakleaf Plantation Pk\\o'f
Orange Park, rLORIDA 3206ri

30	Art Above OutrJoor R,1r :?,tftk	$U)78.65

\

35	Outdov1 Accessories	1 Ea	$70,,50	
38	Loung(1 Chair !:Me ·1 ab!es	2 Ea	$515,70	

Covered fJon:h Subtotal	$23,,052 00

Office
Item#	Item Name	Tola!

15	I Ea	$48 58

Paga 6

•

Proposal
Date:	Feb 26, 2019 Project#: I 8•020.0 Propm;al #: 3

Cliont Addross:
Armstrong Community Development
D1st1ict
Alto J.irnes Peny
475 West Town Place. Suite 114
St Augustine. Florida 3201.12

Project Address:
G1ey Hawk Clubhouse
OaKleaf Planlalion Pkwy Orange Park, FLORIDA 32065

18	Office Return Desk	1 Ea	S141.08

Ott,ce Peninsula Bookcase	1 Ea	$3H.65

Office Mcibi!e File C binet	1 Ea	$237.6D

Office Task Chait	1 E.a	$340.20

Pago 7

•

"_..,....,

MICAMY DESIGIJ STUDIO w.>,,,,.	,_,.,,_,,,,
l<iH l H
""'• -"'·

Proposal
Dale	Feb 26, 20HJ
Project#	18-020.0
Pfoposal # 3

Cliont Address:
Armstrong Co1l)(riunlty Development
District
A11n.Jnmes Periy
475 West Town Plact), Svite 'i 11.
St. Augustine. FJoridJ 32097

Project Addross:
Grey Hawk Clubhouse
Oakleaf Piantution !'kW'/
Orange P;uk, FLORIDA 32065

22	2 Ea

Offlc€> Subtotal	$1,fJ\0.28

Men's Bathroom

Item#	lteni Name	Qty	Total	
31	£3ntluoom Trash Can	2 fa	$69.1B	

 	_,

Pap r Towol Holder	1 Frl	S10 06

Men's Bathi-oom Sub!otal	$99.24

Page a

•

MICAMY
DESIGN STUDIO
l(<1>,W0<1!u:
w;,,,,.	,,. 1,;:,
V.tl>!,Hi'Ji
......%. :'.!,""'

Proposal
Date	Feb26,20l9
Prnjec! #	18-020.0
Proposal#: 3

CHont Addross:
Atn1slrong Communily Ocvolopmnnt District
Attn.,Jan1es Perry
475 West T<.iwn Viu-ce, Suite 114
81. Augustino, Florida :1 09?

Project Address:
Gmy I lawk Ck1bhouse
Oakleaf Plantation Pkwy Orange Park, FLOf-(l()A 32065

Women's Bathroom
lte:rn #

!tcm1 Name

 	Qty	Total 

-----------	--------------

16	B1Hhro{)rll T,ash Can	2 Eo	$89.16
Paper 1owel Haider	t F.a	$10.06

··"'

Women's l3athroom Subtola!	$99.24

foyor

IIC!m#	Hem Name	Qty	Tota!	
28	Anudi,!ed A1umiriurn Enctosed 0u!lelion Board	1 Ea	$467.99	

Page 9

e	Dat:e

Proposal
fob 26. 2019

MICAMY
DESIGN STUDIO
1, 11M n. n -...
b ;t,       --	;o-r
6!4'4l <£1J
,....

Project #: 1B 020.0 Pro posal #: 3

Client Address:
Armstrong Community Developmonl District
Attn James Perry
475 West To\\11 Place, Su ite 114
St. Augustine. Florida 32092

Projoc:t Address:
Grey Hawk Clubhouse Oakleaf Plant;:ition Pkwy
Orange Por k, FL OR ID/\ 32065

royer Subtolal	S40'/ 99

Fitness
llem /1	Item Name	Qty	Total
 	
29	Oench	1 EH	$238.94

[J

36	Fitness Trash C;:in	1 Ea	$202 . 50

.
.
>

Fit n ess Subt o tal	$441.44

Grand S\iblotal	S92J6:I 15
Sales Tax	$0.00
Total	$92,763.15
Deposit Required	$G9,672A2

Client Signatwe	Date

Page 10

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017A and SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017B

The undersigned, a Responsible Officer of Armstrong Community Development District (the "Issuer") hereby submits the following requisition for disbursement  under and  pursuant  to the terms of the Master Tl'Ust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of September l, 2017, as supplemented by a First Supplemental Trust Indenture, dated as of September 1, 2017 and a Second Supplemental Trust Indenture, dated as of September l,  2017 (collectively, the "lndentm·e"; all capitalized terms used herein shall have the meaning ascribed to such terms in the Indenture):

Requisition Number: 061

Name of Payee: Basham & Lucas Design Grp	Inv 7797

Amount Payable:	4,369.60
Purpose for which paid or incurred (nfer also to specific contract if amount is due and payable pursuant to a cont.-act involving progress payments, or, state Costs of issuance, if applicable):

Fund or Account from which disbursement to be made:

$ 2,534.37	from the Series 2017A Acquisition and Construction Account-58%

$ 1,835.23	from the Series 2017B Acquisition and Construction Account-42%

$ 	from the Series 2017 Cost of Issuance Account. The undersigned hereby certifies that:
D	obligations in the stated amount set forth above have been incurred by the Issuer,
or
D	this requisition is for Costs of issuance that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund or the 2017 Cost of Issuance Account;

3,	each clisbm·sement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement npresents a Cost of the Project which has not previously been paid, and

The disbursements from the Series 2017A Acquisition and Construction  Account (58%)  and the Series 2017B Acquisition and Construction Account (42%) are pro-rata based  on the original principal amount of the Series 2017A Bonds and the Series 2017B Bonds.

The undersigned hereby further certifies that the1·e has not been filed with or served upon the  Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

By: 	_
Responsible Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement from other than Costs of issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or constrnction contract; (ii) the plans ancl specifications for the portion of the Series 2017 Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended 0 1· modified on the date hereof.

BASHAM
t&LUCAS
DESIGN GROUP, INC.
PLANNING• ARCHITECTURE• LANDSCAPE

Invoice

7797

4/1212019

DATE	INVOICE#

BILL TO

7645 Gate Parkway Suite 201

Armstrong Community Development District 7807 Baymeadows Road E
Suite 205
Jacksonville, FL 32256

Jacksonville, FL 32256
(904) 731-2323

www.bashamlucas.com

PROJECT	I	Greyhawk 17-18C	
CONTRACT SERVICES	CONTRACT	TO DATE	Total%	AMOUNT DUE	
Contractor Pre-Qualification and Bid Process
Part 2: Value Engineering Process Hourly@ $100 per hour (NTE $2,500)
Part 3: Shop Drawing Review for the Amenity Area Part 4: Construction Administration: Hourly @$100 oer hour (NTE $10,000)
Travel expenses: Site Visit ($500 per day, per trip) 3/14, 3121 plus mileage@$.58 mile@ 60 miles x2	2,200.00
2,500.00

12,500.00
10,000.00	2,200.00
2,500.00

7,000.00
6,300.00	100.00%
100,00%

76.80%
75.00%	0.00
0.00

2,600.00
1,200,00

569.60	
We appreciate your business, thank you.	TOTAL	$4,369.60	

ICeith Hadden

From: Sent:
To:
Cc: Subject:
Attachments: Importance:

Liam O'Reilly <LOReilly@GreenPointeLLC.com> Monday, April 29, 2019 9:19 AM
Keith Hadden; Linda Hadden
Gregg Kern; 'JPerry@gmsn.fcom'; 'ssweeting@gmsnf.com' FW: Invoice 7797 from Basham & Lucas Design Group, Inc. Inv_7797_from_Basham _ Lucas_Design_GroupJ nc._13228.pdf

High

Keith/Linda,

Attached a Basham invoice approved on our end. Please approve and prepare a requisition.
Liam O'Reilly, P.E, ISenior Development Manager GreenPoinle Communiti es, LLC
7807 Baymeado ws Road East, Suite 205
Jacksonville FL 32256

0: 904.299.611 5
C: 904.662.9777
LOReilly@GreenPointeL LC.com

From: Josie Neely <Josie@bashamlucas .com >
Sent: Friday, April 12, 2019 3:55 PM
To: Mike Taylor <MTaylor@GreenPointeLLC.com>; jperry@gmsnf.com; Liam O'Reilly <LOReilly@GreenPointeLLC.com>
Cc: keithhadden@haddeneng.com ; Liam O'Reilly <LOReilly@GreenPoint eLLC.com>
Subject: Invoice 7797 from Basham & Lucas Design Group, Inc.

Importance: High

$4,369.60

Invoice Duo:04112/2019
7797	Amount Due:

Mike Taylor
Thank you for providing Basham & Lucas the oppo1tunity to do business with you. You will find the invoice for the recent design servicseprovided, attached with this email.

Please feel free to contact me if you have any questions or concerns about this invoice. Your prompt payment is greatly appreciated I

Warm Regards,

Josie Neely Office Manager

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017A and SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017B

The undersigned, a Responsible Officer of Armstrong Community Development District (the "Issuer'') hereby submits the following requisition for disbursement under and put'suant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee''), dated as of September 1, 2017, as supplemented by a First Supplemental Trust Indenture, dated as of September 1, 2017 and a Second Supplemental Trust lndentm·e, dated as of September 1, 2017 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such terms in the Indenture):
Requisition Number: 062
Name of Payee: Jr. Davis Construction Co. Inc. INVOICE 125138 Pay App #18

Amount Payable:	9,230.52
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of issuance, if applicable):
Fund or Account from which disbursement to be made:
$  5,353.70	from the Series 2017A Acquisition and Construction Account-58%
$  3,876.82	from the Series 20178 Acquisition  and Construction Account-42%
$ 	from the Series 2017 Cost of Issuance Account. The undersigned hereby cea·tifies that:
□	obligations in the stated amount set forth above have been incurred by the Issuer,
or
D	this requisition is for Costs of issuance that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund 01· the 2017 Cost oflssuance Account;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project; .
each disbursement represents a Cost of the Project which has not previously been paid, and
The disbursements from the Series 2017A Acquisition and Construction Account (58%) and the Series 2017B Acquisition and Construction Account (42%) are pro-rata based on the original principal amount of the Series 2017A Bonds and the Series 2017B Bonds.

The unclcrsignecl hereby fm·ther certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the l'ight to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Attached hereto arc originals of the invoice(s) from the vendor of the propei·ty acquit-eel or the services rendered with respect to which disbursement is hereby requested.
ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

By: 		_ Responsible Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement from other than Costs of issuance, the undersigned Consulting Engineer hereby certifies that this disbmsement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of  the Series 2017 Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the elate hereof.

l<eith Hadden

From:
Sent:
To:
Cc:
Subject: Attachments:

Liam O'Reilly <LOReilly@GreenPointLeLC.com> Monday, April 29, 2019 9:17 AM
Linda Hadden; Keith Hadden
Gregg Kern; 'JPerry@gmsnf.com'; 'ssweeting@gmsnf.com' FW: 1926 - Greyhawk PHl - April Pay Request
1926 - #18 April Pay App.pdf

Linda,
See attached pay app approved on our end. Please approve and prepare a requisition. Thank you,

Liam O'Reilly, P.E. I Senior Development Manager
GreenPoint e Communities , LLC
7807 Bnymendows Road East, Suite 205
Jacksonville FL 32256

0: 904.299.6115
C: 904.662.9777
LOReilly@GreenPointeLLC .com

From: l<atherine Cook <l<ather ine.Co ok@jr-davis.com>
Sent: Wednesday, April 24, 2019 11:35 AM
To: Mike Taylor <MTaylor@GreenPo inteLLC.com >; Liam O'Reilly <LOReilly@Gre enPointeLLC.com> Cc: Jimbo Bjorkland <Jimbo.B jorkland@jr-davis .com>; David l(ovacs <david.kovacs@ jr - davis.com > Subject: 1926 - Greyhawk PH1- April Pay Request

Good morning - please see the attached for review, approval and payment. Thank you,
Kathy Cook Accounts Receivable

I

Jr. Davis Construction Company, Inc.
210 S. Hoagland Blvd. Kissimmee, FL 34741
Phone : 407 870-0066

Please have all invoices, payment status requests and a monthly statement emailed directly to Account s.payable@jr ­ davis.com

To:

FrollC

Armstrong Community Dev. District 475 W. Town Place, Suite 114 World Golf Village
st Augustni e, FL 32092
Jr. Davis Construction Co., Inc. 210 S. Hoagland Blvd Kissimmee, FL34741

REQUEST FOR PAYMENT
Project 192
GREYHAWK PHASE 1

Engineer: Hadden Engineering. Inc.

Period Ending Date: 4/25/2019
lnvoia!: 125138
Draw: 18 InvoiceDate: 4/25/2019 ContractDate: 10/1/2017

ContractFor:	

Request for payment
Original Contract Amount Approved Changes Revised contract amount

Contract completed to date Add-ons to date
Taxes to date Less Retainage
Total completed less retainage Less previous requests Current request for payment
Current billing

$4,671,367.68
$497,640.74

$0.00
$0.00
$19,447.65

ss.02s;ss5.81

$5,169,008.42

$5,054,533.98

$5,035,086.33

$9,230 .52
$9,716.34

ENGINEERS CERTIFICATE FOR PAYMENT
In accordance withthe Contract Documents, based on on-site observations and the data comprising thisapplication, the Engineer certifies to the Owner that to the bestof theEngineer's knowledge. information and belief the Work has prgressed as indicated teh quality of the Work is in accordance with the Contract Documents and the Contractor is entitled to payment of the AMOUNT CERTIFIED

AMOUNT CERTIFIED	$ 9,230 .52

I	Ir

(Attach explanation if amount certifiedcliffers from the amount applied for. Initial a1Jfigures on this Application and on thecon·  [	on Sheetthatare changecJ to conform to the amount certified.) ENGINEER:   J/.	/ / Ji		d-
By:	'!////4 fJ/1	Date:
This Certili   te i	ot   egotiable. The AMOUNT CERTIFIED is/ payable only to the Contractor named herein. Issuance, payment, and acceptance of payment are without prejudice to any rights of the Owner or Contractor under thisContract.

	CHANGE ORDER SUMMARY	ADDITIONS	DEDUCTIONS	
	Changes approved in previous months bv Owner	$587,716.43	$90,075.69	
	Total Approved this Month	$0.00	$0.00	
	TOTALS	$587,716.43	$90,075.69	
	NET CHANGES By Change Order	$497,640.74	

Currentadditionalcharges	.	$0.00
Current tax	$0.00
Lesscurrent retainage	$485.82
Current amount due	$9,230.52
Remaining contract to bill	$133,922.09

The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the Work covered by this Applicationfor Payment has been completed in accordance with the Contract Documents, that all amounts have been paidby the Contractor for Work for which previous Certificates for Payment wereissued and payments received fromthe Owner and that curreny payment shown herein is now due.

u	./

Coiltractor: Jr. Dayjs Construction Co Inc .

Stateot	Florida

 	/r-,(

K9Ji /-I·le,(.)

mf	     

By:

-! - J. /:,._. y
i

Subscribed and sworn to

e this   - '?-
rt.l<.

°1,._.

day of

Date:  "4   lzw-1qi	

Notary Pubfic:
My    Commission expires:  	

REQUEST FOR PAYMENT DETAIL
Project    1926- GREYHAWK PHASE 1	Invoice:	125138	Period Ending Date: 04125119	Detail Page 2 of 7 Pages

Application and Certification for Payment containing
Contractor's signed certification is attached
In tabulations below, amounts are stated to the nearest doUar.
Use Column J on Contracts where variable retainage for line items may apply.

Application No. :
Application Date :
To:
Architect's Project No.:

18
04/25/19

Invoice# :	125138

0.00	0.00

Item
ID	Description	Quantity	Unit	Unit Price	Total Contract Amount	I Previously Completed	This Period	Complete to Date	%
Comp	
						i	Units	Amount	Units	Amount	Units	Amount		
		917,724.52			4,671,367.63	917,724.52	4,671,367.68	0.00	0.00	917,724.521	41fi71,367.68	100.00%	
10
20
30
40
50
60
70
80
90
100
110
120
130
14-0
150
160
170
180
190
200
210
220
230
240
250
260
270
280
290
300
310
320	Mobilization
Construction Sign Construction Survey/ Layout Payment & Performance Bond Certified Asbuilts Geotechnical Testing Construction Entrance
Type Ill Silt Fence
Inlet Protection
Clear&Grub
On-site Excavation Pond -Excavation Embankment Stockpile Excess Fill Grade Lots
Grade Tracts
Grade ROW I Utii Easements
Grade for Cone Drive
Seed & Mulch Lois & Tracts
Bania Sod ROW
Bahia Sod Pond Slopes
8"SDR26 PVC (6-6' Cut)
8" SDR26 PVC (8--10' Cu
8"SDR26 PVC (10-12' Cut)
8"SDR26/DR18 PVC (12-14' Ctrt)
8" DR18 PVC (14--16' Cut)
10" SDR26 PVC (1lH2' Cut)
10" SDR26/DR18 PVC (12-14' Cut)
10' DR18 PVC (14-16' Cut)
10" DR18 PVC (16-18' Cut)
4' Diameter Sanitary Manhole (6-6' Deep)
4' Diameter Sanitary Manhole (10-12' Deep}	1.00
1.00
1.00
1.00
1.00
1.00
2.00
13,300.00
10.00
63.52
18.347.00
221,267.00
69,668.00
169,946.00
200.00
33,363.00•
20,550.00·
218.00·
217,250.00
20,550.00
17,345.00	.LS
.LS
lS
.LS
.LS
.l5 EA LF EA AC CY CY CY CY EA SY SY SY SY SY
SY	55,96122
679.56
84,825.45
42,986.09
12,594.95
56,893.35
5,840.09
2.92
6,94
4,367.14
1.82
2.29
0.54
0.34
239.55
0.25
1.47
7.15
0,32
2.53
2.53
40.31
43.39
46.79
50.99
68.52
49.18
53.45
68.79
74.54
3,072.09
3,825.66	55,961.22
679.56
84,825.45
42,986.09
12,594.95
56,893.35
11,680.18
38,836.00
69.40
277,4-00.73
33,391.54
506,701.43
37,620.72
57,781.54
47,910.00
8,340.75
30,208.50
1,558.70
69,520.00
51,991.50
43,882.85
25,153.44
7,549.86
30,460.29
44,463.28
12,470.54
39,442.36
68,629.80
169,704.93
102,790.66
12,288.36
26,779.62	1.00
1.00
1.00
1.00
1.00
1.00
2.00
13,300.00
10.00
63.52
18,347.00
221,267.00
69,668.00
169,946.00
200.00
33,363.00
20,550.00
218.00
217,250.00
20,550.00
17,345.00
624.00
174.00
651.00
872.00
182.00
802.00
1,284.00
2,467.00
1,379.00
4.00
7.00	55,961.22
679.56
84,825.45
42,986.09
12,594.95
56,893.35
11,680.18
38,836.00
69.40
277,400.73
33,391.54
506,701.43
37,620.72
57,781.64
47,910.00
8,340.75
30,208.50
1,558.70
69.520.00
51,991.50
43,882.85
25,153.44
7,54ll.86
30,460.29
44,46328
12,470.64
39,442.36
68,629.80
169,704.93
102,790.66
12.288.36
26,779.62	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
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
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	1.ooi	55,96122
1.00	679.56
1.00	84,825.45
1.00	42,986.09
1.00	12,594.95
1.00	56,893.35
2.00	11,680.18
13,300.00	38,836.00
10.00	69.40
63.52	277,400.73
18,347.00	33,391.54
221,267.00	506,701.43
69,668.00	37,620.72
169,946.00	57,781.64
200.00	47,910.00
33,363.00	8,340.75
20,550.00	30,208.50
218.00	1,558.70
217,250.00	69,520.00
20,550.00	51,991.50
17,345.00	43,882.85
624.00	25,153.44
174.00	7,549.86
651.0Q	30,460.29
872.0Q	44,463.28
182.00	12,470.64
802.00	39.442.36
1,284.00	68,629.80
2.467.00	169,704.93
1,379.00	102,790.66
4.00	12,288.36
7.00	26,779.62	100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%	
		624.00, LF
174.00• LF
651.00 LF 872.00• LF									
		182.00
802.00
1,284.00
2,467.00
1,379.00
4.00·
7.00,	LF LF LF LF LF EA
EA									

REQUEST FOR PAYMENT DETAIL
Project    1926- GREYHAWK PHASE 1	Invoice:	125138	PeMod Ending Date: 04/25119	Detail Page 3 of 7 Pages

Application and Certification for Payment, containing
Contractor's signed certification is attached.
In tabulations below, amounts are stated to the nearest Oollar.
Use Column ! on Contracts where variable retainage for line items may apply.
Invoice#:	125138

Application No. : Application  Date :
To:
Architect's Project No.:
0.00

18
04125/19

0.00

Item
ID	Description	
Quantity	Unit	Untt
Price	Total
Contract
Amount	Previously Completed	This Period	Complete	to	Date	%
Comp	
						Units	Amount	Units	Amount	Unlts	Amount		
330
340	6' Diameter Sanitary Manhole (12-14' Deep)
6' DiameterSanilary Manhole (14-16' Deep)
6' Diameter Sanitary Manhole (16-18' Deep)
6' Diameter Sanitary Manhole (18-20' Deep)
Single Sanitary Service
Sanitary Sewer liftStation (Duplex, 22' Deep
)
18" Class III RCP
24" Class III RCP
30' Class Ill RCP 38" Class 111 RCP
MES, 18"
MES, 24'
MES, 30" MES,36"
Type 9 Curt Inlet
Type 9 Curb Inlet, J Bottom Type C Inlet Mod CS TypeE Inlet Mod CS TypeP Manhole
Type P Manhole, J Bottom
6" Underdrain @ Curt Inlets (30LF EA Inlet)
ConnectTo Existing
4" C900 DR18 Water Main 6ff C900 DR18 Water Main 8" C900 DR18 Water Main
6'' Gate Valve
a Gate Valve
Fire Hydrant Assembly 4" & 8" Blow Off Assy Temp Blow Off Assy Water Services
Clean. Pressure Test & Chlorinate	5.00
17.00	EA EA	4,690.87
6,760.47	23,454.35
114,927.99
49,673.19
8,164.33
267,046.00
283,155.47

87,839.44
14,272.35
10,825.92
102,248.12
15,464.97
3,818.10
3,050.43
6,995.98
79,863.94
10,955.16
6,568.50
13,134.82
5,227.40
20,127.75
43,865.40
4,558.26
5,958.40
31,086,00
80,137.80
5,888.80
19,908.20
39,081.84
7,095.24
7,09524
82,723.20
12,722.40	5.00
17.00
7.00
1.00
200.00
1.00

2,314.00
255.00
168.00
1,027.00
9.00
2.00
1.00
2.00
26.00
3.00
1.00
2.00
2.00
5.00
870.00
7.00
640.00
1,980.00
4,220.00
5.00
13.00
12.00
4.00
4.00
105.00
6,840.00	23,454.35
114,927.99
49,673.19
8,164.33
267,046.00
283,155.47

87,839.44
14,272.35
10,825.92
102,248.12
15,464.97
3,818.10
3,050.43
6,995.98
79,883.94
10,955.16
6,568.50
13,134.82
5,227.40
20,127.75
43,865.40
4,558.26
5,958.40
31,086.00
80,137.80
5,888.80
19,908.20
39,081.84
7,09524
7,09524
82,72320
12,722.40	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
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
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	5.00
17.00
7.00
1.00
200.00
1.00

2,314.00
255.00
168.00
1,027.00
9.00
2.00
1.00
2.00
26.00
3.00
1.00
2.00
2.00
5.00
870.00
7.00
640.00
1,980.00
4,220.00
5.00
13.00
12.00
4.00
4.00
105.00
6,840.00·	23,454.35
114,927.99
49,673.19
8,164.33
267,046.00
283,155.47

87.839.44
14.272.35
10.825.92
102.248.12
15,484.97
3.818.10
3,050.43
6,995.98
79,863.94
10,955.16
6,568.50
13,134.82
5,227.40
20,127.75
43,865.40
4,558.26
5,958.40
31,086.00
80,137.80
5,888.80
19,908.20
39,081.84
7,095.24
7,095.24
82,723.20
12,722.40	100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100..()0%
100.00%
100.00%
1□0.00
100.00%
100.00%	
360
360
370		7.00
1.00
200.00	EA
EA EA	7,096.17
8,164.33
1,33623									
380		1.00	EA	283,155.47									
390
400		2,314.00
255.00	LF
LF	37.96
55.97									
410		168.00	LF	64.44									
420		1,027.00	LF	99.56									
430		9.00	EA	1,718.33									
440		2.00	EA	1,909.05									
450		1.00	EA	3,050.43									
460		2.00	EA	3,497.99									
470		26.00	EA	3,071.69									
480		3.00	EA	3,651.72									
490		1.00	EA	6,568.50									
500		2.00	EA	6,567.41									
510		2.00	EA	2,613.70									
520		5.00	EA	4,025.55									
530		870.00	LF	50.42									
640
550		7.00
640.00	EA
LF	651.18
9.3t									
560		1,980.00	LF	15.70									
570		4,220.00·	LF	18.99									
580		5.001	EA	1,177.76									
590		13.00,	EA	1,531.40									
600		12.00	EA	3,256.82									
610		4.00	EA	1,773.81									
620		4.00	EA	1,773.81									
630		105.00	EA	787.84									
640		6,640.00	LF	1.86									

%

REQUEST FOR PAYMENT DETAIL
Project:   1926- GREYHAWK PHASE 1	Invoice:	125138	Period Ending Date: 04/25/19	DetaTI Page 4 of 7 Pages

Application and Certification for Payment,. containing
Contractor's sjgned certification is attached.
In tabulations below, amounts are stated to the nearest dollar.
Use Column I on Contracts where variable retainage for line items may apply.
Invoice#:	125138

Application No. :	18
Application Date : 04/25/19
To: Architect's Project No.:
0.00	0.00

Quantify I Unit

ltem	Description	Unit	Total	Previously Completed	This Period	Complete to Date	%
10	Pflce	Contract	Units	Amount	Units	Amount	Units	Amount	Comp

650	Connect To Existing	6.00	EA	651.18	3,907.08	6.00	3,907.08	0.00	0.00	6.00	3,907.08 100.00%	
660	4' C900 DR18 Reclaimed Water Main	1,060.00	LF	10.05	10,653.00	1,060.00	10,653.00	0.00	0.00	1,060.00	10,653.00	100.00%	
670	6" CS00 DRi8 Rec!aimed Water Main	3,340.00	LF	14.10	47,094.00	3,340.00	47,094.00	0.00	0.00	3,340.00	47,094.00	100.00%	
680	8" C900 DR18 Reclaimed Water Main	2,780.00	LF	21.30	59,214.00	2,780.00	59,214.00	0.00	0.00	2,780.00	59,214.00	100.00%	
690	4" Gate Valve	2.00	EA	1,052.43	2,104.86	2.00	2,104.86	0.00	0.00	2.00	2,104.86	100.00%	
700	6" Gate Va!ve	4.00	EA	1,178.21	4,712.84	4.00	4,712.84	0.00	0,00	4.00	4,712.84	100.00%	
710	8" Gate Valve	6.00	EA	1,531.33	9,187.98	6.00	9,187.98	0.00	0.00	6.00	9,187.98	100.00%	
no	4" & 8" Blow Off Assy	5.00	EA	1,773.81	8,869.05	5.00	8,869.05	0.00	0.00	5.00	8,869.05	100.00%	
730	Temp Blow Off Assy	4.00	EA	1,773.81	7,095.24	4.00	7,095.24	0.00	0.00	4.00	7,095.24	100.00%	
740	Water Services	103.00	EA	810.95	83,527.85	103.00	83,527.85	0.00	0.00	103.00	83,527.85	100.00%	
750	Clean & Pressure Test	7,180.00	LF	1.83	13,139.40	7,180.00	13,139.40	0.00	0.00	7,180.00	13,139.40	100.00%	
760	Connect To Exlsting	1.00	EA	651.19	651.19	1.00	651.19	0.00	0.00	1.00	651.19	100.00%	
770	8" C900 DR18 Force Main	1,900.00	LF	:35.38	67,222.00	1,900.00	67,222.00	0.00	0.00	1,900.00	67,222.00	100.00%	
780	8" Gate Valve	3.00	EA	1,531.34	4,594.02	3.00	4,594.02	0.00	0.00	3.00	4,594.02	100.00%	
790	Clean & Pressure Test	1,900.00	LF	1.83	3,477.00	1,900.00	3,477.00	0.00	0.00	1,900.00	3,477.00	100.00%	
800	12" Stabilized Subgrade	20,645.00	SY	6.90	142,450.50	20,645.00	142,450.50	0.00	0.00	20,645.00	142,450.50	100.00%	
810	6tt Umerock Base	16,727.00	SY	10.99	183,829.73	16,727.00	183,829.73	0.00	0.00	16,727.00	183,829.73	100.00%	
820	z.o SP-12.5 Asphalt Paving	16,727.00	SY	16.57	277,166.39	16,727.00	277,166.39	0.00	0.00	16,727.00	277,166.39	100.00%	
830	Mfami Curb	14,105.00	LF	12.76	179,979.80	14,105.00	179,979.80	0.00	0.00	14,105.00	179,979.80	100.00%	
840	Concrete Driveway	218.00	SY	79.93	17,424.74	218.00	17,424.74	0.00	0.00	218.00	17,424.74	100.00%	
850	5' Wide 4" Sidewalk	601.00	LF	15.70	9,435.70	601.00	9,435.70	0.00	0.00	601.00,	9,435.70	100.00%	
860	Handicap Ramps	19.00	EA	1,509.46	28,679.74	19.00	28,679.74	0.00	0.00	19.00•	28,679.74	100.00%	
870	Pavement Markings & Signage	1.00	.LS	17,282.94	17,282.94	1.00	17,282.94	0.00	0.00	1.00	17,282.94	100.00%	
880	1Temp Cul-de-sac Umerock	\108.00	SY	10.98	12,165.84	1,108.00	12,165.84	0.00	0.00	1,108.00	12,165.84	100.00%	
C0#1	!CHANGE ORDER #1	36,718.00			238,707.53	36,718.00	238,707.53	0.00	0.00	36,718.0	238,707.53	100.00%	
6010	COl/1: Extended Utility Dewatering	3.00	WK	10,670.59	32,011.77	3.00	32,011.77	0.00	0.00	3.00	32,011.77,	100.00%	
6020	C0/11: PLAN COMP GC (Survey As-Builts
Supervision)	1.00	.LS	2,390.00	2,390.00	1.00	2,390.00	0.00	0.00	1.00	2,390.00	100.00%	
6030	C0#1: PLAN COMP SANITARY 10" SDR26	-55.00	LF	49.18	-2,704.90	-55.00	-2,704.90	0.00	0.00	-55.0C	-2,704.90	100.00%	
6040	COl/1: PLAN COMP SANITARY MH-84A	1.00	EA	4,690.87	4,690.87	1.00	4,690.87	0.00	0.00	1.00	4,690.87	100.00%	
6050	C0#1: PLAN COMP LIFT STA Wet Well Dia.
Increase	1.00	EA	9,849.47	9,849.47	1.00	9,849.47	0.00	0.00	1.0C	9,849.47	100.00%	

Amount

i

'i

REQUEST FOR PAYMENT DETAIL
Project:  1926-GREYHAWK PHASE 1	[nvoice:	125138	Period Ending Date: 04125/19	Detail Page 5 of 7 Pages

Application and Certification for Payment, containing
Contractors signed certification is attached.
In tabulations below, amounts are stated to the nearest dollar.
Use Column I on Contracts where variable retainage for line items may apply.
Invoice#:	125138

Appllcation No. :	18
Application Date : 04/25119
To:
Architect·s Project No.:
0.00	0.00

Item
ID	Description	Quantity I
I
I	Unit	Unit
Price	Total Contract Amount	Previously Completed	This Period		I	Complete to Date	%
Comp	
						Units	Amount	Units	Amount	Units I	Amount		
6060	CD#1: PLAN COMP LIFT STA Pumps &	1.00	EA	55,928.48	55,928.48	1.00	55,928.48	0.00	0.00	1.00	55,928.48	100.00%	

6070	Panels Increase
CD#1: PLAN COMP WM 6' Pipe Deduct	
-1,194.00	lF	
15.70	
-18,745.80	
-1,194.00	
-18,745.80	
0.00	
0.00	
-1;194.00	
-18,745.80	
100.00%	
6080	COi/1: PLAN COMP WM 6' Gale Valve	-1.00	EA	1,177.76	-1,177.76	-1.00	-1,177.76	0.00	0.00	-1.00	-1,177.76	100.00%	
	Deduct												
6090	C0#1: PLAN COMP WM s·Pipe	1,194.00	LF	18.99	22,674.06	1,194.00	22,674.06	0.00	0.00	1,194.00	22,674,06	100.00%	
6100	C0#1: PLAN COMP WM s• Gate Valve	4.00	EA	1,531.40	6,125.60	4.00	6,125.60	0.00	0.00	4.00	6,125.60	100.00%	
6110	C0#1:PlAN COMP WM Flushing Va!ve	1.00	EA	1,m.81	1,773.81	1.00	1,773.81	0.00	0.00	1.00	1,773.81	100.00%	
6120	C0#1: PLAN COMP REUSE 8" Gate Valve	3.00	EA	1,531.33	4,593.99	3.00	4,593.99	0.00	0.00	3.00	4,593.illl	100.00%	
6130	CD#1: PLAN COMP REUSE 8"and 4"	1.00	.LS	3,109.90	3,109.90	1.00	3,109,90	0.00	0.00	1.00	3,109.90	100.00%	
	Fittings												
6140	C0#1: PLAN COMP STORM 18' RCP	-555.00	LF	37,96	-21,067.80	-555.00	-21,067.80	0.00	0.00	-555.00	-21,067.80	100.00%	
6150	C0#1: PLAN COMP STORM 24' RCP	555.00	LF	55.97	31,063.35	555.00	31,063.35	0.00	0.00	555.00	31,063.35	100.00%	
6180	C0#1: RC04 ELEC SLVXING Survey&As-	1.00	.LS	810.00	810.00	1.00	810.00	0.00	0.00	1.00	810.00	100.00%	
	Built												
6170	CD#1: RC04 ELEC SLV XING 2.5" PVC	1,170.00	LF	4.60	5,382.00	1,170.00	5,382.00	0,00	0.00	1,170.00	5,382.00	100.00%	
	Sleeves & Caps												
6180	CD#1: RC07 LOT GRADING General
Condilions/Survey	1.00	.LS	2,250.00	2,250.00	1.00	2,250.00	0.00	0.00	1.00	2,250.00	100.00%	
6190	C0#1: RC07 LOT GRADING Add Fill From
Stockpile,	17,693.00	CY	2.28	40,340.04	17,693.00	40,340.04	0.00	0.00	17,693.00	40,340.04	100.00%	
6200	CD#1: RC07 LOT GRADING Embankment	17,693.00	CY	0.65	11.500.45	17,693.00	11,500.45	0.00	0.00	17,693.00	11,500.45	100.00%	
6210	CD#1: RC07 R"llrading Pads to plan Dated 3/19118	200.00	LO	239.55	47,910.00	200,00	47,910.00	0.00	0.00	200.00	47,910.00	100.00%	
C0/12	CHANGE ORDER #2	34,381.00			349,008.90	19,280.10	224,818.12	1,597.101	9,716.34	20,877.20	234,534,46	67.20%	
6220	CO2: MOBILIZATION AMENITY CTR	1.00	.LS	14,000.00	14,000.00	1.00	14,000.00	0.00	0.00	1.00	14,000.00	100.00%	
6230	CO2: CONSTRUCTION SURVEY &
LAYOUT	1.00	.LS	28,000.00	28,000.00	0.60	16,800.00	0.00	0.00	0.60	16,800.00	60.00%	
6240
6250
6260	CO2: CERTIFIED AS BUilTS CO2: GEOTECHNICAL TESTING
CO2: TEMP CONSTRUCTION ENTRANCE	1.00
1.00
1.00	.LS
.LS EA	3,500.00
10,000.00
5,300.00	3,500.00
10,000.00
5,:l00.00	0.10
0.30
1.00	350.00
3,000.00
5,300.00	0.00
0.00
0.00	0.00
0.00
0.00	0.10
0.30
1.00	350.00
3,000.00
5,300.00	10.00%
30.00%
10Q_OQ%	
6270	CO2: SILTFENCE	1,650.00	LF	3.05	5,032.50	1,650.00	5,032.50	0.00	0.00	1,650.00	5,032.50	100.00%	
6280
6290	CO2: INLET PROTECTION
C02:0NSITE EXCAVATION	10.00
395.00	EA
CY	185.00
7.85	1,850.00
3,100.75	6.60
316.00	1,221.00
2,480.60	0.00
0.00	0.00
0.00	6.60
316.00	1,221.00
2,480.60	66.00%
80.00%	

REQUEST FOR PAYMENT DETAIL
Project  1926- GREYHAWK PHASE 1	Invoice:	125138	Period Ending Date: 04/25/19	Detail Page 6 of 7 Pages

Application and Certification for Payment, contatning
Contractor's signed certification is attached
In tabulations befow, amounts are stated to the nearest dollar.
Use Column I on Contracts where variable refainage for line items may apply.
Invoice#:	125138

Application No. :	18
Application Date: 04/25/19
To:
Architect's Project No.:
0.00	0.00

Item
ID	Description	Quantity	Unit	Unit
Ptice	Total
Contract Amount	Previously Completed	This Period	Complete	to	Date	%
Comp	
						Units	Amount	Units	Amount	Units	Amount		
6300	CO2: IMPORT FILL (FROM ONSrrE	4,379.00	CY	3.85	16,859.15	3,722.15	14,330.28	656.85	2,528.87	4,379.00

4,774.00
4,562.25
18.15
1.00
125.00
1.00
125.00
179.00
667.00
1B9.00
60.00
4.00
2.00
6.00
1.00
1.00
140.00
1,085.0(
0.0(
30.00
36.00
0.20
0.00
0.00
0.00
0.00
1,760.00
0.00
0.00
520.0Q
76.00	16,859.15

9,548.00
3,421.69
237.77
13,800.00
2,375.00
594.00
1,161.25
5,907.00
22,011.00
8,127.00
4,560.00
14,000.00
10,110.00
8,934.00
3,070.00
3,600.00
11,851.00
7,161.00
0.00
859.50
792.00
203.00
0.00
0.00
0.00
0.00
19,360.00
0.00
0.00
10,062.00
3,002.00	100.00%	

6310
6320	STOCKPILE)
CO2: EMBANKMENT
CO2: GRADE TRACT/OPEN SPACE	
4,774.00
13,825.00	CY SY	
2.00
0.75	
9,548.00
10,368.75	4,057.90
4,562.25	8,115.80
3,421.69	716.10
0.00	1,432.20
0.00			100.00%
33.00%	
6330	CO2: GRADE ISLANDS	55.00	SY	13.10	720.50	0.00	0.00	18.15	237.77			33.00%	
6340	CO2: SS CNCT/ADJ EXIST SS MH	1.00	EA	13,800.00	13,800.00	1.00	13,800.00	0.00	0.00			100.00%	
6350	CO2: SS 6"SOR 35 0-6'	125.00	LF	19.00	2,375.00	125.00	2,375.00	0.00	0.00			100.00%	
6360
6370
6380	CO2: SS FITTINGS CO2:SS TESTING CO2:STORM 12" PVC	1.00
125.00
179.00	EA
LF LF	584.00
9.29
33.00	594.00
1,161.25
5,907.00	1.00
125.00
179.00	594.00
1,16125
5,907.00	0.00
0.00
0.00	0.00
0.00
0.00			100.00%
100.00%
100.00%	
6390	CO2: STORM 15" HOPE	667.00	LF	33.00	22,011.00	667.00	22,011.00	0.00	0.00			100.00%	
6400	CO2: STORM 18" HOPE	189.00	LF	43.00	8,127.00	189.00	8,127.00	0.00	0.00			100.00%	
6410	CO2: STORM 24" HOPE	60.00	LF	76.00	4,560.00	60.00	4,560.00	0.00	0.00			100.00%	
6420	CO2: STOR.\I TYPE C INLET	4.00	EA	3,500.00	14,000.00	4.00	14,000.00	0.00	0.00			100.00%	
6430
6440	CO2:STORM TYPED INLET
CO2:STORM YARD DRAIN	2.00
6.00	EA
EA	5,055.00
1,489.00	10,110.00
8,934.00	2.00
6.00	10,110.00
8,934.00	0.00
0.0□	0.00
0.00			100.00%
100.00%	
6450	CO2:STORM 18" MES	1.00	EA	3,070.00	3,070.00	1.00	3,070.00	0.00	0.00			1V0.00%	
6460	CO2:STORM 24" MES	1.00	EA	3,600.00	3,600.00	1.00	3,600.00	0.00	0.00			100.00%	
6470	CO2:STORM UNDERDRAIN WI FITTINGS	140.00	LF	84.65	11,851.00	140.00	11,851.00	0.00	0.00			100.00%	
6480	CO2: STORM TESTING	1,085.00	LF	6.60	7,161.00	1,085.00	7,161.00	0.00	0.00			100.00%	
6490	CO2: WM CONNECTTO EXISTING	1.00	EA	850.00	850.00	0.00	0.00	0.00	0.00			0.00%	
6500	CO2: WM 2-112" PVC	150.00	LF	28.65	4,297.50	30.00	859.50	0.00	0.00			20.00%	
6510	CO2: WM 1" PVC	180.00,	LF	22.00	3,960.00	36.00	792.00	0.00	0.00			20.00%	
6520	C02:WM 2-112" GATE VALVE	1.00	EA	1,015.00	1,015.00	020	203.00	0.00	0.00			20.00%	
6530	CO2: WM 1" GATE VALVE	1.00	EA	365.00	365.00	0.00	0.00	0.00	0.00			0.00%	
6540	CO2: WM 2-112" SERVICE	1.00	EA	642.00	642.00	0.00	0.00	0.00	0.00			0.00%	
6550	CO2: WM FITTINGS	1.00	.LS	2,147.00	2,147.00	0.00	0.00	0.00	0.00			0.00%	
6560	CO2: WM TESTING	330.00	LF	3.55	1,171.50	0.00	0.00	0.00	0.00			0.00%	
6570	CO2:12" STABILIZED SUBGRADE	1,760.00	SY	11.00	19,360.00	1,760.00	19,360.00	0.00	0.00			100.00%	
6580	CO2: BASE fl' LIMEROCK	1,760.00	SY	17.50	30,600.00	0.00	0.00	0.00	0.00			0.00%	
6590	CO2: ASPHALT 1.5" TYPE S-1	1,760.00	SY	2020	35,552.00	0.00	0.00	0.00	0.00			0.00%	
6600	C02:TYPE D CURB	520.00i	LF	19.35	10,062.00	390.00	7,546.50	130.00	2,515.50			100.00%	
6610	CO2: MEDIAN CURB	76.00	LF	39.50	3,002.00	0.00	0.00	76.00	3,002.00			100.00%	

REQUEST FOR PAYMENT DETAIL
Project  1921>-GREYHAWK PHASE 1	Invoice:	125138	Period Ending Date: 04125/19	Detail Pa9e 7 of 7 Pages

Application and Certification for Payment, containing
Contractor's signed certification is attached.
In tabulations be!ow, amounts are stated to the nearest dollar.
Use Column I on Contracfs where variable retainage for line items may apply.
Invoice#:	125138

Application No. :	18
Application Date: 04/25/19
To: Architect's Project No.:
0.00	0.00

Item	Description	Quantity   j Unit	Unit	Total	Previously Completed	This Period	I	Complete to Date	I	%

I

ID	i::orice	Contract	Units	Amount	Units	Amount	Units	Amount	Comp Amount
6620	CO2: IRRIGATION SLEEVES	160.00	LF	29.65	4,744.00	160.00	4,744.00	0.00	0.00	160.00	4,744.00	100.00%	
6630	CO2: STRIPING &SIGNAGE	1.00	.LS	5,500.00	5,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	
COl/3	CHANGE ORDER #3	-1,376.50			-90,075.69	1,376.50	-90,075.69	0.00	0.00	-1,376.501	-90,075.69	100.00%	
6640	C03:General Conditions (Survey As Builts	1.00	.LS	4,200.00	4,200.00	1.00	4,200.00	0.00	0.00	1.00	4,200.00	100.QQtl/e	
	Supervision}												
6650	C03: Sanitary Cones	33.00	EA	218.00	7,194.00	33.00	7,194.00		0.00	0.00	33.00	7,194.00	100.00%	
6660	C03: 10" FM Pipe & Fittfngs	900.00	LF	2129	19,161.00	900.00	19,161.00		0.00	0.00	900.00	19,161.00	100.00%	
6670	C03: 10 FM Gate Valve	2.00	EA	1,924.95	3,849.90	2.00	3,849.90		0.00	0.00	2.00	3,849.90	100.00%	
6680	C03:8" FM Pipe & Fillings	1,200.00	LF	17.69	21,228.00	1,200.00	21,228.00		0.00	0.00	1,200.00	21,228.00	100.00%	
6690	C03: 8" FM Gate Valve	1.00	EA	1,531.34	1,531.34	1.00	1,531.34		0.00	0.00	1.00	1,531.34	100.00%	
6700	C03: C[ean & Pressure Test	2,100.00	LF	1.83	3,843.00	2,100.00	3,843.00		0.00	0.00	2,100.00	3,843.00	100.00%	
6710	C03; (Ol!site) MOT	1.00	.LS	1,338.87	1,338.87	1.00	1,338.87		0.00	0.00	1.00	1,338.87	100.00%	
6720	C03: (Offsite) 10• FM Pipe & Frtlings	800.00,	LF	32.50	26,000.00	800.00	26,000.00		0.00	0.00	800.00	26,000.00	100.00%	
6730	C03: Clean & Pressure Test	800.0011	LF	1.83	1,464.00	800.00	1,464.00		0.00	0.00	800.00	1,484.00	100.00%	
6740	C03: Muck Removal	1,140.00	CY	5.40	6,156.00	1,140.00	6,156.00		0.00	0.00	1,140.00	6.156.00	100.00%	
6750	C03:2.0" SP-12.5 Asphalt Paving	-13,363.50	SY	16.57	-138,58320	-13,363.50	-138,58320		0.00	0.00	-13,363.50	-138,58320	100.00%	
6760	C03: Second Lift Thermo Striping	-1.00	.LS	3,700.00	-3,700.00	-1.00	-3,700.00		0.00	0.00	-1.00	-3,700.00	100.00%	
6770	C03: First LiftTemporary Striping	1.00	.LS	3,250.00	3,250.00	1.00	3,250.00		0.00	0.00	1.00	3,250.00	100.00%	
6780	C03: General Conditions	1.00	.LS	800.00	800.00	1.00	800.00		0.00	0.00	1.00	800.00	100.00%	
6790	C03: Force Main AAV Assembly	1.00,	EA	7,775.00	7,775.00	1.00	7,775.00		0.00	0.00	1.00	7,775.00	100.00%	
6800	C03: Pressure Testing	1.00,	.LS	450.00	450.00	1.00	450.00		0.00	0.00	1.00	450.00	100.00%	
6810	C03: Revised Striping	1.00	.LS	640.00	640.00	1.00	640.00		0.00	0.00	1.00	640.00	100.00%	
6820	C03: Revised Signage	-1.00	.LS	2,200.00	-2,200.00	-1.00	-2,200.00		0.00	0.00	-1.00	-Z,200.00	100.00%	
6830	C03: CCUA As-Built Review Fee	1
1.00	.LS	5,250.00	5,250.00	1.00	5,250.00		0.00	0.00	1.00	5,250.00	100.00%	
6840	C03: Genera! Condi1ions	1.00	.LS	575.00	575.00	1.00	575.00		0.00	0.00	1.00	575.00	100.00%	
6850	C03: Relocate FM from Lot 101 to Ult	1.00	.LS	7,480.00	7,480.00	1.00	7,480.00		0.00	0.00	1.00,	7,480.00	100.00%	
	Station Tract													
6860	C03: Re-Test Relocated FM	1.00·	1.S	690.00	690.00	1.00	690.00		0.00	0.00	1.00	690.00	100.00%	
6870	C03:Added 8" WM Gate Valve per CCUA	1.00	EA	1,531.40	1,531.40	1.00	1,531.40		0.00	0.00	1.00	1,531.40	100.00%	
6880	C03: Greyhawk Stockpi Royalty	1.00..	LS	-70,000.00	-70,000.00	1.00	-70,000.00		0.00	0.00	1.00	-70,000.00	100.00%	
								I						
I
!GrandTotals	!	5,169,008.42 !	5,044,817.64	I	9,716.34	5,054,533.981 97 79% I

1926-PA//18

CONDITIONAL WAIVER AND RELEASE OF LIEN
UPON PARTIAL PAYMENT

The undersigned lienor, in consideration of the sum of $9,230.52 , hereby waives and releases its lien and right to claim a lien for labor, services or materials furnished through April 25, 2019 to Armstt·ong Community Development District. on the job of Armstrong Community Development District to the following described property:

Construction Services for Greyhawk Phase 1 Siteworlc Infrastructure Improvements
Clay County, Florida

This release is contingent upon receipt by the undersigned of the consideration specified above and upon full collection by the undersigned of any and all checks, drafts and instmments
. given in payment for labor, services or materials on the job.
This waiver and release does not cover any retention or labor, services, or materials furnished after the date specified.
DATEDon: 4/2'+/1q
I
JR DAVIS CONSTRUCTION COMPANY, INC.
210 S. HOAGLAND BLVD. KISSIMMEE, FL 34741

STATE OF FLORIDA COUNTY OF OSCEOLA

The foregoing instrument was acknowledged before me th i	+ J; y of
2019, by Ktisty Kelley as Secretary of Jr, Davis Construction Company. Inc., on behalf of the corporation. Who is:

_x_ Personally known Produced Identification
Type of Identification Produced 	_

NOTARY PUBLIC

My Commission Expires _ _ _

_ _ _

NOTE: This Is n stntutory form proscribed by Section 713.20, Florida Stntutes (1996), Effcctlvo October I, 1996, a person mny not require a lionor to furnish n waiver or release of lien thnt is different from tho stntutory form.

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017A and SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017B

The undel'signed, a Responsible Officer of Al'mstrong Community Development District (the "Issuer") he1·eby submits the following requisition for disbursement under and pursuant to the tel'ms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as tl'ustee (the "Trustee"), elated as of September 1, 2017, as supplemented by a Fil'st Supplemental Trust Indenture, dated as of September 1, 2017 and a Second Supplemental Trust Indenture, dated as of September 1, 2017 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such tel'lns in the Indenture) :
Requisition Numbe1·: 063
Name of Payee: SOFITCO	30% DEPOSIT 4.30.19

Amount Paya ble:	24,363.58
Purpose for which 1>aicl or incurred (refe1· also to specific contract if amount is due and payable pursuant to a contract involving p1:ogress payments, or, state Costs of issuance, if applicable):
Fund or Account from which disbul'sement to be made:

$14,130.88	from the Sel'ies 2017A Acquisition and Construction Account-58%

$10,232.70	from the Series 2017B Acquisition and Construction Account-42%

$. 	from the Series 2017 Cost oflssuance Account. The undersigned hereby certifies that:
D	obligations in the stated amount set forth above have been incurred by the Issuer,
or
D	this 1·equisitionis for Costs of issuance that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Constrnction Fund or the 2017 Cost of Issuance Account;
each disbursement set forth above was incurred in connection with the acquisition and/or constrnction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid, and

The disbursements from the Series 2017A Acquisition and Constrnction  Account  (58%) and the Series 2017B Acquisition and Construction Account (42%) are pro-rata based on  the original principal amount of the Sel'ies 2017A Bonels and the Series 2017B Bonds.

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby furthc1· certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquir ed or the services rendered with respect to which disbursement is hereby requested.
ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

By:		 Responsible Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement from other than Costs of issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of  the Series 2017 Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

n                                                                                                                                                         

 Linda Hadde

From:
Sent:
To:
Cc: Subject:
Attachments:

Gregg Kern <GKern@greenpointel.lccom> Tuesday, April 30, 2019 2:22 PM
Keith Hadden; Linda Hadden
Sarah Sweeting; Jim Perry; Ernesto Torres; Patti Powers; Liam O'Reilly FW: SOFITCO - GREYHAWK {ARMSTONG COD)
Small Ticket Muni Application {under $100000).pdf

Keith, Linda,
Please prepare a requisition for the 30% deposit shown below. $24,363.58. I'llneed to have this included on Thursdays meeting agenda for approval and subsequently then Included on the deficit funding request from Patti.

Sarah,
Please Include the below written proposal and payment schedule on the agenda for discussion. Prior to engineers report or consideration of requisitions.

Ernesto,
Would you please confirm who the requisition/ deposit Is payable to? Thanks
Gregg

From: Ernesto Torres <etorres@gms.ncfom>
Sent: Tuesday, April 30, 2019 2:02 PM
To: Gregg Kern <GKern@greenpointellc.com>
Subject: Fwd: SOFITCO - GREYHAWI< (ARMSTONG COD)

- Ernesto Torres

Govern ment al J.vfo n gcmcnt Services

Begin forwarded message:

From: Paul Collings <pecollings@mamgt.com> Subject: Re: SOFITCO - GREVHAWI{ (ARMSTONG CDD) Date: April 29, 2019 at 4:25:55 PM EDT
To: Mark Smilek <mark@so-fitco.com>, Ernesto Torres <etorres@gmsnf. com>
Cc: " jt iem eyer@mamgt.com" <jtiemeyer@mam gt.com>

1

Hi Ernesto,

I have reviewed the Armstrong CDD credit and we are good to go using the same structure that we did on the last deal. That is 30% or $24,363.58 due at closing followed by 48 monthly payments of
$1,415.21. I have pasted the payment schedule that we approved below for your review.

Will this work for you? If so, please complete as much of the attached application as you can without thinking too hard and return it. It does NOT need to  be signed but it does contain  information we  need to get you documents. We will  use the  same documents  as we agreed  upon on the  last deal so hopefully there won't be a lot of comments.

If you could give me a quick call, I'd like to briefly discuss documentation execution with you.

Thanks,
Paul Collings
Municipal Asset Management 303-273-9494

PROPOSAL

Armstrong Community  Development District
		81,211.91		
	20-May-19	56,848.33	24,363.58	0,00	24,363.58	62,802.49	
2	20-Jun-19	55,860.43	1,415.21	427.31	987.90	61,591.39	
3	20-Jul-19	54,865.10	1,415.21	419.88	995.33	60,376.35	
4	20-Aug-19	53,862.28	1,415.21	412.40	1,002.81	59,157.36	
5	20-Sep-19	52,851.93	1,415.21	404.86	1,010.35	57,934.41	
6	20-Oct-19	51,833.99	1,415.21	397.27	1,017.94	56,707.48	
7	20-Nov-19	50,808.40	1,415.21	389.62	1,025.59	55,476.57	
8	20-Dec-19	49,775.09	1,415.21	381.91	1,033.30	54,241.65	
9	20-Jan-20	48,734.02	1,415.21	374.14	1,041.07	53,002.73	
10	20-Feb-20	47,685.13	1,415.21	366.32	1,048.89	51,759.77	
11	20-Mar-20	46,628.35	1,415.21	358.43	1,056.78	50,512.78	
12	20-Apr-20	45,563.62	1,415.21	350.49	1,064.72	49,261.74	
13	20-May-20	44,490.90	1,415.21	342.49	1,072.72	48,006.62	
14	20-Jun-20	43,410.11	1,415.21	334.42	1,080.79	46,747.43	
15	20-Jul-20	42,321.20	1,415.21	326.30	1,088.91	45,484.15	
16	20-Aug-20	41,224.10	1,415.21	318.11	1,097.10	44,216.76	
17	20-Sep-20	40,118.75	1,415.21	309,87	1,105.34	42,945.25	
18	20-Oct-20	39,005.10	1,415.21	301.56	1,113.65	41,669.61	
19	20-Nov-20	37,883.08	1,415.21	293.19	1,122.02	40,389.83	
20	20-Dec-20	36,752.62	1,415.21	284.75	1,130.46	39,105.88	
21	20-Jan-21	35,613.66	1,415.21	276.26	1,138.95	37,817.76	
22	20-Feb-21	34,466.15	1,415.21	267.70	1,147.51	36,525.46	
23	20-Mar-21	33,310.01	1,415.21	259.07	1,156.14	35,228.95	
24	20-Apr-21	32,145.18	1,415.21	250.38	1,164.83	33,928.24	
25	20-May-21	30,971.59	1,415.21	241.62	1,173.59	32,623.29	
26	20-Jun-21	29,789.17	1,415.21	232.80	1,182.41	31,314.10	
			2				

27	20-Jul-21	28,597.88	1,415.21	223.92	1,191.29	30,000.66	
28	20-Aug-21	27,397.63	1,415.21	214.96	1,200.25	28,682.95	
29	20-Sep-21	26,188.36	1,415.21	205.94	1,209.27	27,360.96	
30	20-Oct-21	24,969.99	1,415.21	196.85	1,218.36	26,034.67	
31	20-Nov-21	23,742.47	1,415.21	187.69	1,227.52	24,704.07	
32	20-Dec-21	22,505.72	1,415.21	178.46	1,236.75	23,369.15	
33	20-Jan-22	21,259.68	1,415.21	169.17	1,246.04	22,029.88	
34	20-Feb-22	20,004.26	1,415.21	159.80	1,255.41	20,686.27	
35	20-Mar-22	18,739.42	1,415.21	150.37	1,264.84	19,338.29	
36	20-Apr-22	17,465.07	1,415.21	140.86	1,274.35	17,985.92	
37	20-May-22	16,181.14	1,415.21	131.28	1,283.93	16,629.17	
38	20-Jun-22	14,887.56	1,415.21	121.63	1,293.58	15,268.00	
39	20-Jul-22	13,584.24	1,415.21	111.90	1,303.31	13,902.41	
40	20-Aug-22	12,271.14	1,415.21	102.11	1,313.10	12,532.38	
41	20-Sep-22	10,948.17	1,415.21	92.24	1,322.97	11,157.90	
42	20-Oct-22	9,615.25	1,415.21	82.29	1,332.92	9,778.95	
43	20-Nov-22	8,272.30	1,415.21	72.27	1,342.94	8,395.52	
44	20-Dec-22	6,919.27	1,415.21	62.18	1,353.03	7,007.59	
45	20-Jan-23	5,556.07	1,415.21	52.01	1,363.20	5,615.15	
46	20-Feb-23	4,182.62	1,415.21	41.76	1,373.45	4,218.19	
47	20-Mar-23	2,798.84	1,415.21	31.44	1,383.77	2,816.69	
48	20-Apr-23	1,404.67	1,415.21	21.04	1,394.17	1,410.63	
49	20-May-23	0.00	1,415.21	10.56	1,404.67	0.00	

TOTALS	92,293.77	11,081.88	81,211.91

From: Mark Smilek <mark @so-fi t co.com> Date: Monday, April 29, 2019 at 1:35 PM To: Ernesto Torres <et orr es@gmsnf.com> Cc: Paul Collings <pecollin gs@m am gt.c om>
Subject: SOFITCO - GREYHAWI< (ARMSTONG CDD)

Hey Ernesto,

Thanks for the call. Sorry I had to cut you offl

As discussed, we are working on wrapping everything up to get Greyhawk (Armstong CDD) leasing financed. Paul from Municapal Asset Managment will be working with youget this done. I've copied
. Paul so that he can let you know what all he needs from you to get this project finalized. Please let me know if you have any questions or concerns.
Thanks guysI

Mark

SO FITCO
FJTN   E !'/51  DUTFITTE:RS

MARK SMILEK
SALES DIRECTOR FL/GA
904.521.8775 cell 90 4.4 85 .8163 fox
MAR K@SO -FITCO. COM I SO -FITCO.CO M

3

MUNICIPAL ASSET MANAGEMENT, IN C.
SHORT-FORM CREDIT APPLICATION
FOR TRANSACTIONS UNDER $100,000 (up to 5 years in term)

i
Page I of I

Leqal Name of Lessee:	
Address:	
City:	County:	State:		Zio:	
Contact Person:		Tille:			
Email Address:	
Phone:	(	)		Fax:	(	)		
Alternative Contact Person:		Tax ID#:			
Year municipal entltv was established:	

Total Cost of Equipment:	
Down Payment:	From What Fund:	
Trade In:	
Other:	
Amount to Finance:		Term Requested	11 Yr.
(vears)	'2Yrs.	\3 Yrs.	14 Yrs.	15 Yrs.	
Payment Amount Quoted:		Payment Due:	1Advance		!Arrears			
Payments:	!Monthly	! se mi-Annual	\ Quarterly		!Annual		

Equipment Description (please attach brochure and vendor information, If available):		
		
New Equipment:	Yes	No	If used, olease list aae of eauiPment or manufacture date:	
Refurbished:	Yes	No	Year:	
Replacement:	Yes	No	Aae of Current Equipment:	Year Purchased:	
If not a replacement whv Is the equipment needed?	
Buyout Included:	Yes	No	Amount of Buvout Beina Financed:	
Soft Costs Financed:	Yes	No	Amount of Soft Costs Include:d	Software%:	Hardware%:	
Describe the essential use of the equipment purchased:	
	
Annroximate Deliverv Date:	
Physical location of equipment after deliverv:	
Has the Lessee ever defaulted or non-appropriated on a lease or bond?	Yes	No	
What fund will the rental oavment be made from? (Please specifv)	General	Snecial	
Will the Lessee issue in excess of $10,000,000 in total Tax-Exempt debt	Yes	No in the current CALENDAR vear?	

I Please attach a copy of the last year audited financials with this application and fax to: 303-273-9505 Thank you.

Completed By:	Typed Name & Title:

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017A and SI>ECIAL ASSESSMENT REVENUE BONDS, SERIES 2017B

The uncle1·signe d, a Responsible Officer of Armstrong Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Tmst Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of September 1, 2017, as supplemented by a Fil'st Supplemental Trust Indenture, dated as of September 1, 2017 and a Second Supplemental Trust Indenture, dated as of September 1, 2017 (collectively, the "Indenture"; all capitalized terms used he1·ein shall have the meaning ascribed to such terms in the Indenture):

Requisition Number: 064
Name of Payee: SCHERER CONSTRUCTION OF N FL,LLC	Pay App#6

Amount Payable:	$534,873.84

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of issuance, if applicable):
Fund or Account from which disbursement to be made:

$310,226.83   from the Series 2017A Acquisition and Construction Account-58%

$224,647.01  from the Series 2017B Acquisition ancl Construction Account-42%

$- - - - from the Series 2017 Cost of Issuance Account. The undersigned hereby certifies that:
□	obligations in the stated amount set forth above have been incurred by the Issuer, or
□	this requisition is for Costs of issuance that have not previously been paid;
each disbursement set forth above is a proper chai·ge against the Acquisition and Construction Fund or the 2017 Cost of Issuance Account;
each disbursement set forth above was incul'l'ed in connection with the acquisition and/or construction of the Project;
each disbm·sement represents a Cost of the Project which has not previously been paid, and

The disbursements from the Series 2017A Acquisition and Construction  Account  (58%) and the Series 2017B Acquisition and Construction Account (42%) are pro-rata  based on the original principal amount of the Series 2017A Bonds and the Series 2017B Bonds.

The undersigned he1·eby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such ce1·tificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

By :   	
Responsible Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement from other than Costs of issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of  the Series 2017 Project with 1·espect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such 1·eport shall have been amended or modified on the date hereof.

n                                                                                                                                             

 l(eith Hadde

From:
Sent:
To:
Cc:
Subject: Attachments:

Gregg Kern <GKern@greenpointellc.com> Monday, April 29, 2019 5:29 PM
Keith Hadden; Linda Hadden
Liam O'Reilly; Jim Perry; Sarah Sweeting FW: Greyhawk - pay app 6 signed
Greyhawk Pay Application 006 - April 2019 - signed.pdf

Keith, Linda,
See attached approved pay app for Scherer. Please prepare requisition and include on the upcoming meeting agenda for approval. Thanks

Gregg

From: Brittany Taylor <Brittany@ bashamlucas.com >
Sent: Monday, April 29, 2019 11:31 AM
To: Gregg Kern <GKern@greenpointellc.com>; Erik Otte <erikotte@scherrenfl.com>
Cc: Will Lavalley <Will@bashamlucas .com>
Subject: Greyhawk - pay app 6 signed

Gregg, Erik,

Attached is the signed Pay App tt6 for your use. Thanks,

Basham & Lucas Design Group, Inc. 7645 Gate Parkway, Suite 201
Jacksonville, Florida 32256
904.731.2323
brittany@bashamlucas.com www.bashamiucas.com

PRIVILEGED AND CONFIDENTIAL:  This eleclronic message and any attac,lmenls are confidentai l propelly of Oashani & Lucas Oeslon Gr0'Jp,Inc. Thelnformalion is lnlonded only for the useof lhe porsonto whom iti s addressed. Any other Intercetpion, copying. accossing or disclosure of thismessageIsprohibited. If youhave receivedthismessage Inerr0<, ptoasoImmediately notify Basham& LucasDesign Group, In, c  andpurgelhismessage ,ecei  ved.  Donolforward this message wilhout permision.
FORI NFORMA TIONAL  PU RPOSES ONLY:  Any files  • nsmllteclwith this e-mail oroIntended solely for inlormollon purposes only. Bashamt. Lucas OeolgnGr0'Jp, Inc. sssumos no liabili ly f0< anyuse
or electronic drawing files.  Signed and sealeddocuments supersede any elec1,onlcfile.  Ba,ham& Lucas Isnolresponsible lo therecipientfor conlpalfbility wllh therecipient'shardware and/or
software. Itis imperative 1hal user check this data forvirus.

1

PAYMENT APPLICATION
TOI	ARMSll\ONG COO
475 WESTTOWN PIACI!
SUITE 114
ST, AUGUSrJNE FL32092

FROM:	SCHERER CONSTRUCTION OFNFUC
2504 NW 71STPLACE
GAINESVILLE FL32653

PROll!CT GREYHAWK AMENITY NAMEANP
LOCATION!

ARCHITECT: BASHAM &LUCAS
7645 GatePa1kway
Sulte 201
Jad<sonvllle FL 32256

APPUCATION #
Pl!RIOPTHRU:	04/30/2019
Dwner Project#:

PATE Of CONTRACT: 8/13/2018

Dlstttb11tlonto1

_ OWNEJ\
_ ARCHITECT
_ CONTMCTOR

CONTRACTOR'S SUMMARY OF WORK
Appltaillon ls maderor payment as shownbelow. conunuauon PageI• attached
1, CONTRACT AMOUNT
2, SUM OPALLCHANGE ORDERS

Conbacto(s signature below: SCHERER OONSTllUCTION OFNFLLC

 	2,llS,380,00	 	
 	21_s'-,1_sJ_,2--11CONTAACGT  R:

3, CURRENT CONTRACT AMOUNT (Line l + 2)
4, TOTAL COMPLETED AND STORED
(ColumnGonConUnuatlon Page)
5, RETAJNAGE1

-----'2,'-49_1'-,1_33_.2--17Sy• - -	"""-'-,::;,_. ., _ _ _ _ _
 		.:,1,"'69"'2,_.4"'9s"-.3:.;;;i2s wor:	;1

Da  t:e  _  l.j..:..,/:_z.S_.'/::.l 1 ,  	_

A,10% 01completed Work
(COlumns D+Eoncontlnuatlon Page)

 	143,541.87 

county or: l\\c:u."-o.
SUbscrlbed andsworn tobelOlemelhlS      l f.llll'l''l,-    •Ar1

':	1M

e.10% or Matetlal Stored

Notary Pubtlcn:

()	EXPIRE8:0d<N7,2020

(Colum FonOmUnuallon P ge)
TotalR&lnage (UneSa + Sbor Column I

6,743.60

't"·'
My Commtsslon Explru :	1 bI, / ZJ>

Bondodrt,\llldal)' -...

onConUnuaUon Page)
a,TOTAL OOMPLETED ANDSTORED LESSRffAINAOEI
(Une 4 minusUno 5 Totil)
7, ll!SS PREVIOUS CER.11PXCATES FOil PAYMENT:
8.  CURRENT PAVM! NTOU1!1

150,285.471-  -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    -    ­
------= ARCHITEcrSCERTIFICATION
15::..4:.2:oc,:0;29=,o· ;A:irschitect's olgnal:ure below:

 	1,007,336.01 
 	534,873 .84 

II, BALANCS TO FXNISH1
Llne3-Llne6

948,923.42

SUMMARY OFCIIANGE ORDERS	AOOIDONS	DEDUCTIONS		
Total dlangeoapJ>rOwd In f)(evlous months	194,707.07	(6,655.75)		
Tob,I approved this month
- - - - - - - - - - - ---	
1- -	92,509.15
-    -    - -	
+--	
-	
-	( 4 •6S8 OD)
......: = ·		
TOTAIS		207,297,0	2			(11,543.75)		
NET CHANGES	275,753 ,27			

CERTIFIED AMOUN:T

......'." '  ....... .. ...... '" .." ...........". ....'	5.liJlZJJ!i.

ARCHITI:CT:
•
Dy:
Payment &hall be

1	11

PAYMENT APPUCATION DETAILS

cumm,m ARMSTRONG COD
ProJect; GREYHAWK AMENITY

AJ!plloatli:n'l Num r. 6
for Paliod Ending: 4/30/2019

			
01	DMSION 1-GENEM\. CONDIDONS		
01.01	Project Manager	:u,000.00	12,180.00	J,S:70,00	0,00	15,750,00	75,00	5,250.00	1,51!i.0D	
01,02	Prajed SupeNls.lon	35,000.00	20,300.00	5,950.00	0,00	26,250.00	75,00	8,750.00	2,625.00	
01,03	Pr0Ject:AdmllttstraUon	8,500.00	4,930.00	1,445.00	0.00	6,375,00	75,00	2,125,00	63)',50	
01,05	Pemli Fe	0,00	o.oo	0,00	0.00	0,00	0.00	0,00	0,00	
0l.06	M11 dals Testing	51500,00	3,190.00	935.00	0,00	4,l25,00	75,00	1,375.00	412,50	
01.07	Temp Ullllt!es	11,100.00	6,438.00	1,887.00	0,00	8,325,00	75,00	2,1:i'S.OO	832.S:0	
01.08	Temporary Office	'1,500.00	2,610.00	765.00	0,00	3,375.00	75,00	1,125.00	337.S0	
01.09	Dump fal!S	11,020,00	6,391.60	1,813.40	0.00	8,26S,00	75.00	211ss.oo	826,50	
01.10   "'""'	J,500.00	2,030.0ll	595,00	0.00	2,625,00	75.00	875,00	0.00	
01.11	Final aeanlng	8,250.00	0,00	0,00	0.00	0,00	0,00	8,250.00	0,00	
01.12	OVertl®d and f-ee	143,418.00	83,182.4'\	24,381,05	0.00	107,563,50	75,00	35,854.50	10,"/56.35	
0Ll3	P&PBond	15,650.00	15,650.00	0.00	0,00	15,650.00	100.00	0.00	1,565.00	
01.14	General Condttiorm Other Misc	11,BSO,OO	111850,00	0.00	0,00	11,850,00	100,00	0.00	1,185,00	
01.15	Insuranro and llab!llty	10,280.00	5,961.40	1,747,60	0.00	7,110.00	75,00	2,570.00	771.00	
02	PMSION 2" SITEWORK									
02,01	MlscellanelousSltework	12,000.00	7,920.00	1,920,00	0.00	9,840.00	82.00	2,160,00	984,00	
02.02	Landscape	169,000.00	6,500.00	0,00	0.00	6,500.00	3.85	Hi'2,500.00	0.00	
02.03	Irrlgalfon	51,000.00	0,00	17,650.00	0.00	17,850.00	35.00	33,150.00	0.00	
OVYI	Gravel Bed	1,800.00	0,00	0,00	0.00	o.oo	0.00	1,800.00	0,00	

			
02.05	Concreh, Sidewalks	J1,8S0,00	
02.06	Pavers	59,680.00	
02.07	Aluminum Fe/lclng and Gates	45,330.00	
02.08	Wood II.all limdng	19,080.00	
02.09	Chalnl<Jlnk Fencing	21,350,00	
03	DMSION 3 • C.Oncrete		
03,01	Coni:reie and nelnfordn9	6S,OOO.OO	
04	DIVISION 4 • MASONRY		
Ot01	Prcca Sill	0,500.00	
01.02	CMU Dum!)l'iter Endooure	4,200.00	
01.03	CMU Pool Encios Ttl	4,200.00	
l),j,(14	Slllnn Veneer	23,1 0.00	
05
os.01	DIVISION 5 • MIITAlS
Mlscellanoous Structural	I	

0,00	

0,00	29,971.00	0.00	29,971,00	B6.00	4,B79,00	
0.00	54,905.60	o.oo	54 005,60	92.00	4,774.40	
0.00
1),00	0.00
0.00	0.00
0.00	0.00
0.00	o.oo
o.oo	45,330.00
19,B80,00	

2,997.10
1	0.00
0.00

06	DMS!ON 6 • WOODS/PLASTICS		
06.01	Rough carp	103,552.00	
06.02.	Finl.sh Qlrp	S,S00.00	
06.03	Tntorior Wood Trim	4,100.00	
06.04	Mlllwork end Associated Sink/Faucet	11,01: 000	
06.05	Timber l!eam'l and Columns	19,350.00	
06.06	Wood'fnu,;,i.,;	13,500.00	
06.07	F•U>: Dean,	850,00	
06,08	Spectts llrackels	2,300.00	
06,09	Wood Bracl(ets	4,200.00	
07	DMS!QN 7 • THERMAL PROTECT		
07.01	Thermal lnsuloUon	10,220.00	
07.02	Asphalt roofiny	18,550.00	
07.03	Gutbus a11d Downspouts	4,200.00	
07.04	Waterproonng	26,000.00	

o.oo	21,35 0,00	0,00	it ,350.00	100.00	o.oo	2,135.00	

47,450.00	
17, 50.00	
0.00	
65,000.00	
100.00	
0,00	
6,500.00	

0.00	
0.00	
1,500,00	
1,500.00	
17,65	
7,000.00	
150,00	
4,200.00	0.00	0,00	4,200,00	100.00	o.oo	420.00	
4,200.00	0.00	0,00	4,100.00	100,00	0.00	420.00	
9,718,80	12,495.60	0.00	22,214-40	96.00	92.5.60	2,'221.44	
o.oo	
0.00	
0.00	
0,00	
O.Oo	
0,00	
0.00	
89,054.72	111,497,28	
0.00	
103, 552.00	
100.00	
0.00	
10,355.20	
0.00	2,255.00	0.00	2,255.00	41.00	3,24S.OO	225,50	
o.oo	0.00	0.00	0.00	0,00	4,100.00	0.00	
0.00	0,00	0,00	o.oo	o.oo	11,020.00	o.oo	
19,350.00	0.00	0.00	19,350.00	100.00	0.00	1,935.00	
13,500.00	0,00	0.00	tJ,500.00	100.QO	0.00	1,350.00	
0.00	0.00	0,00	0,00	0,00	650.00	o.oo	
0.00	0.00	0.00	o.oo	o.oo	2,300.00	0.00	
0.00	o.oo	0.00	0,00	o.oo	4,200.00	0,00	

lS,669.20	
2,550.00	o.oo	
18, 220.00	
100.00	o.oo	
1,822,00	
0.00	7,791,00	0.00	7,791,00	42.00	10,759.00	779.10	
0.00
19,240.00	0,00
6,760.00	0.00
o.oo	0,00
2 6,000.00	0.00
100.00	4,200.00
0.00	o.oo
0.00	

0 ,00

07.05  Fiber Cement Siding and Trim	U,S00.00	0.00	12,500,00	0,00	12,500.00   100,00	0.00	1,250.00
07.06   Abet OUl'lelltTrfm	lll,600.00	0.00	25,740.00	0,00	25,740,00	90.00	2,060.00	2,574.00
DIVISION 8 • DOORS/1-WlDWARE
08,01  Wlndows/Doors}Hatdware	s2,ooo.oo	42,510.00	0.00	0.00	42,510.00	81.75	9,490,00	o.oo

.....

08,02  Window TrealrnOOts	0.00	o.oo	o.oo	0.00	0.00	0,00	0.00	0.00
OS.O:l  Interior ond Exterior frim	0.00	0,00	0.00	0.00	0,00	0.00	0,00	0.00

-

Rnb11 ttardmre.	6,800.00	0.00	0,00	0.00	0.00	0,00	6,B00,00	o.oo
DMSION 9- FlNISHES
09.01   Ctmen\iOOus SWm C.oat	0.00	0,00	0,00	0,00	0.00	0,00	0,00	0,00
09.0Z  C..'yµsum	20,550,00	0.00	7.0,550,00	0.00	Z0,550,00   100,00	0.00	0.00
09.03	46,750.00	0.00	18,700.00	0,00	18,700.00	40,00	28,050.00	0.00
09.04  Floor andwall TIie	0.00	0.00	0,00	0,00	0,00	0,00	0.00	o.oo
09.05  Interlor/E'XtM!lr Pain!;	21,500.00	o.oo	0.00	0,00	0.00	0,00	21,500,0Q	0.00
09,06  stafned Wood Ceiling	1,500.00	0.00	1,275.00	0.00	1,275.00    S!i.00	225.00	127.SO
09.07  StJSpended Cell!rlg	0,00	0.00	0.00	0.00	0.00	0.00	0.00	0,00
10	DMSrON 10- SPECIM.TIES
10.01   TOIiet Partitions	9,800.00	0.00	0.00	0,00	0.00	0.00	9,800.00	0.00
10,0Z ToilelAa:essolfes	4,500.00	0,00	o.oo	0.00	0.00	0.00	4,500.00	0.00
10.03  TOIiet Flxrures	11,250.00	0,00	0.00	0.00	0,00	0,00	tt,ZS0,00	0,00
10.0II  Mop""'	8-00,00	0.00	0.00	0.00	a.co	0,00	eoo.oo	o.oo
10,05   Folding StaltWay	3,600,00	2,.160,00	1,410,00	0,00	J,600.00   100.00	0,00	360.00
10.06 Cel!tog AOO!S& PDnel	450.00	270.00	0.00	0.00	270,(!0	60.00	180,00	27.00

10,08	Ce!Hng Fam;	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	
10.09	Are Extingulmcra	450.00	o.oo	0,00	0,00	0.00	0.00	'150.00	0.00	
10,10	""""'""	6'0.00	0.00	6'0.00	0,00	650,llO	100,00	0.00	65.00	
10,11	Trash Rereptades	7,718.00	0.00	0.00	7,718.00	1,716.00	100.00	0.00	771,80	
10.12	PetWastnD\spos.111	1,500.00	0.00	0.00	0.00	o.co	0.00	1,500.00	o.oo	
10.13		0.00	0.00	0.00	0.00	0,00	0,00	0.00	0.00	

10,07   """"	2,200.00	0.00	0.00	0,00	0.00	0.00	2,200,00	0,00

""""""

13	OMSION 13 SPECTAL co ucno									
13.01	SW!mm!ng Pool	378,147,00	321,153.00	38,0!l6.65	0,00	359,23';1,65	95,00	18,907.35	35,923.97	
13,02	Pool Splash Feature	15,000,00	0,00	15,000.00	0,00	15,000,00	100,00	0,00	1,sao.00	
13.04	Shade Structures	16,000,00	18,000,00	0.00	0,00	18,000,00	100.00	0.00	1,800,00	
13.03	Pool DeckDrainaga	22,000.00	5,600.00	15,200.00	0,00	22,000,00	100,00	o.oo	2,200.00	
13.05	PoolDrainage	0.00	o.oo	0.00	0,00	0,00	0,00	0,00	o.oo	
13.06	ArePit	12,000.00	o.oo	D.00	0.00	0,00	0,00	12,000.00	0,00	
13.07
13.08	Playground Equipment
Tennis and Ba&kelball Courts	50,000.00
93,220.00	0.00
58,600.00	0.00
34,620.00	22,218.00
o.oo	22,2l8.00
93,220.00	""·""	27,782,00
o.oo	2,221.80
9,322.00	
13.09	Ughtnrng Prot«tion	8,900,00	7,565.00	1,335.00	o.oo	6,900.00	100.00	0,00	890.00	
13,10	Sigr1age	o.oo	0,00	0,00	0,00	0,00	0.00	0,00	0.00	
13,11	Amenity SJgn Des!go	18,000.00	0.00	0,00	9,000.00	9,000,00	50,00	9,000.00	900,00	
13,12	Building Entry Logo	3,500.00	0.00	0.00	0.00	0,00	0,00	3,500,00	0,00	
15	DIVISION 15 - MECHANICAl									
15,01	Plumbing 5ysrem	0,00	0.00	0.00	0.00	o.oo	0,00	0.00	0,00	
15,04	Hl•Lo Drinking Fountain	2,500.00	0.00	0.00	000	0.00	0,00	2,500.00	0,00	
15,05	HVACSystem Al1U/CU·2	0,00	0,00	0,00	0.00	o.oo	0.00	0.00	0.00	
15,08	HVACSysoom AHU/a.J-2	0,00	0,00	0.00	0,00	0,00	0,00	0,00	0.00	
16	DIVISION 16 • ELECTRICAL									
15.02	A.. Rough	18,'100,00	18,'100,00	0,00	0.00	18,400,00	W0,00	0,00	1,840.00	
15,06	A.. Rough	:Z0,600.00	7,100.00	0,00	13,500.00	2.0,li00.00	100,00	0,00	2,060.00	
15.09	A. Rough	18t'.lSO,OO	ll,850.00	0,00	13,500.00	lB,350.00	100.00	0.00	1,835.00	
16.01	A. Rough	98,520,00	98,520.00	0,00	0.00	98,520,00	100,00	0,00	9,852,00	
15,03	B, Finish	16,835.00	0,00	0,00	0.00	0.00	0.00	16,835.00	-0.00	
15.07	s. Finish	13,890,00	o.oo	o.oo	0.00	0,00	0.00	13,890.00	0.00	
l!i.10	B. finish	11,'190.00	o.oo	o.oo	0,00	0,00	0,00	11,490.00	0.00	
16.02	B. Finish	41,110.00	0.00	41,220,00	0.00	41,220,00	100.00	o.oo	4,122.00	
16.03	Building Exttlrlor Ught flxtu1cs	45,250,(10	0,00	34,590.00	0.00	3'1,390,00	76.00	10,860.00	3,439.00	
;1.6.01	Bul!dlng Interior Ught Flxtl.ires	35,600.00	0,00	32,560.00	0.00	32,!i60.00	91.<16	3,Q<t0,00	3,256.00	

100.00

!19.11 eo-011Fitness flooring Deduct:

4,688.00.

o.oo

0,00

0.00

0.00

0,00

41688,00·

0,00

150,285,47

798,637.95

67,94

1,6!12,495.32

67,436,00

5'811041.99

1,044,0l7,33

2,491,133.27

TOTALI

99	Ctw.'-GE"ORDERS					
99.01	eo-001Bid Alreffiates	23,750.00	7,S00.00	16,150,00	0,00	ll,7S0,00	100.00	0.00	2,375.00	
99,02	co-002 Three Phase Power	8,257.01	8,257,01	0,00	0.00	8,251,01	100,00	0.00	025,70	
99.03	C0-003 Floor Box Credit	1,900.00·	1,900,00-	0.00	0.00	1,900.00·	100,00	0,00	190.00-	
99,{H	C0-004 Tiash R pt;ide Addition	B,55.:1.34	B,553.34	0,00	0,00	8,553,'34	100.00	0,00	855,33	
99.05	CO •005 Enby Monument	152,417.70	24,852.00	37,500,0l:l	0,00	62,-432,00	40.96	8919BS,70	6,243,20	
99,06	00·006 Tempered Windows	1,600,00•	1,600,00·	0.00	0,00	1,600,0()-	100.00	0,00	160,00•	
99,07 C0-007 LVL Screws
99,0S C0-008 Landsrepe ModmcaUoM llt P!aygr
119.09 C0-009 Low Voltage Jnoorporallon
99.10 C0-010 Pocket Parks	1,809.82:

3,355",75'

25,SlS.05
66,994,10	1,609.82

0.00

0.00
o.oo	0,00

0,00

0.00
0,00	0,00

0,00

.	0,00
0,00	1,809.82

0.00

0,00
0,00	100.00

0.00

0.00
0.00	0,00

3,355.75·
25,515.05
66,9!.14.10	180,98

0.00

0,00
0,00	

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017A and SPECIAL ASSESSMENT REVENUE BONDS, SERIES 2017B

The undersigned, a Responsible Officer of Armstrong Community Development District (the "Issuer") hereby submits the following requisition for disbursement unde1· and pursuant to the  terms of  the Maste1· Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of September 1, 2017, as supplemented by a First Supplemental Trust Indenture, dated as of September 1, 2017 and a Second Supplemental Trust Indenture, dated as of September 1, 2017 (collectively, the "Indenture"; all capitalized terms used herein shall have the meaning ascribed to such te1·ms in the Indenture):

Requisition Number: 065

Name of Payee: EILAND & ASSOCIATES	INV 45965

Amount Payable:	$325.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of issuance, if applicable):
Fund or Account from which disbursement to be made:

_,$..;a1=8=8.=5=0 	from the Series 2017A   Acquisition  and  Construction  Account-58%

_,$..;;;;1=36=·=5-=-0 	.fr    o  m the  Series 2017B Acquisition and  Construction Account-42%

$ 	from the Series 2017 Cost of Issuance Account. The undersigned hereby certifies that:
D	obligations in the stated amount set forth above have been incurred by the Issuer,
or
D	this requisition is for Costs of issuance that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Constl'uction Fund or the 2017 Cost of Issuance Account;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been paid, and

The disbursements from the Series 2017A Acquisition and Construction  Account (58%)  and the Series 2017B Acquisition and Constmction Account (42%) are pro-rata  based on the original principal amount of the Series 2017A Bonds and the Series 2017B Bonds .

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Attached hereto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested.
ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

By: 	_
Responsible Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement from other than Costs of issuance, the undersigned Consulting Enginee1· hereby certifies that this disbursement is for a Cost of the P1·oject and is consistent with: (i) the applicable acquisition or construction contl'act; (ii) the plans and specifications for the portion  of  the Series 2017 Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Eiland & Associates, Inc.
615 Blanding Boulevard Orange Park, FL 32073-6312

Invoice To:	
GreenPointe Communities LLC
7807 Baymeadows Rd E
Suite 205
Jacksonville FL 32256	
Phone:	904-996-2485	

Ph. (904) 272-1000 Fax (904) 272-5443

Date	Invoice#	
4/2/2019	45965	

	Map#	Job#	
	LF183:22	39684B	
	
Terms		
	Due on receipt		
PROFESSIONAL SERVICES RENDERED	Amount	
Ordered By: Greg Kern
Locating electric line and preparing Map & Legal Description of a proposed easement covering a portion of	Tract 11 H11 , Greyhawk Unit 1, Clay County, Florida.	

325.00	
	Total	$325.00	
	Payments/Credits	$0.00	
	Balance Due	$325.00	

Payments not received within 30 days from Invoice date are subject to a finance charge of 1.5% per month.
Payments not received within 90 days from Invoice date are subject to a lien being flied on the above captioned property.

MAP  OF

A proposed easement covering a portion of Tract 'H', Greyh1:1wk Unit 1. Clziy County. Florid?!. ziccordlng  to  pli:,t  thereof  recorded  In  Plat  Book  GO.  pages  50  through  G1  of  the   publlG records of sl!lld county. said portion being more prirtlculi,rly described as follows•
Commence   tot  th., northel!lst   corner   of   Sl'lld Trtict  'H'1	thence on  the  north  line  thBreof, South  57   degrees   49  minutes   35    seconds   West. 25.00  feet,		thence South 02 degrees 13 minutes 02	seconds Eri&t. 15.13 feet to  the point  of  beginning,  thenGe  South  51  degrees  13 minutes  35   sec;onds  We&t.  23.97 Feet,	thence  South  GO  degrees  10  mlnute5  5G  seconds West.  50.79   feet1	thence   South  G8  degrees   41 minutes  30	seconds West. 69.02  feet1 thence   South  21  degrees  16  minutes   30    seconds   Ecst. 10.00  feet;	thence North  GB degree&  41 minutes  30	seconds   Eti&t. 69.7G  Feet;	thence North GO degrees 10 minutes 5G seconds  Etist.  52.32  feet1  thence  North  51  degrees  13  minutes  35  seconds  Etist,  21.G"i feets	thence South 57 degrees 49 minute& 35  &econds  West,  3.50  feet1  thence  North  02 degrees 13 minutes 02 seconds West, 9.65 feet to the point of beginning.
For•  Greenpolnte.  LLC
Sc21le 1' = 30'	April 2, 2019

Royal	Pine	Drive
rom or COMHmc MfJir

& 67'-4<\'3?)' W
.OD'

25'XW' Cldy &<;to:;
Et!tmllnh 1211i  p111• Ple.t

" oa"13'02.'w 't&5'
$ e.1•-11q•3,• W .!H)'

50

51

52

MAP  OF
A proposed el!>&ement covering ll portion of Tract ·H·. Creyhawk Unit 1. Cl11y County, Florida.
,iccordlng  to   pint  thereof  recorded  In  Plt1t  Book  GO. pt19es  50	through G1 of the public records of &aid county,  ""'Id  portion  being  more  partlcuhe1rly  described  ns  follow&• Commence at	the  northeest   corner   of   s,iJd  Tr,ict  'H'i	thence on the north line thereof.
South 87 degrees 49 minutes 35 secondo West, 25.00 feet1  thence  South  02  degree&  13 minutes 02 seconds East, 15.13 feet to the point of beglnnlngi  thence  South  51 degree&  13 minute&  35   second&  West. 23.97 feeti	thence South GO degrees 10 minutes  5G  second& West.  50.79   feeti	thence  $outh GB  degrees  41 minutes 30	saconds Wer,t. 139.02 feeti thence  5outh  21 degrees  1B minutes  30		sacond&  East, 10.00  feeti	thence North  GB degree&  41 minutes 30	seconds  East, B9.7G  feeti	thence North GO degrees 10 minutes 5G second,; Et1st, 52.32 feet1  thance  North  51  degrees  13  minute&  35  second&  East,  21.G9 feet;	thence  5outh  57  degrees  49  minutes  35   seconds  West, 3.50 feeti	thence North 02 degrees 13 minutes 02		econds We&t, 9.B5 feet to the point of beginning.
For•  Greenpolnte. LLC
Scl!lle 1" = 30'	April 2, 2019

Royal	Fine	Drive
rom or col11fl!c Hl:1ff

20'X:!!l'  Cloy ll<u:tr!G
t'Ot-Cll'lent -oo pot Mot.

OZ."13"01.' W 'l '
111· · · w 3.50'

50

51

52

Keith Hadden

From:
Sent:
To:
Cc:
Subject: Attachments:

Gregg Kern <GKern@greenpointellc.com> Monday, April 08, 2019 5:15 PM
Keith Hadden; Linda Hadden
Liam O'Reilly; Jim Perry; Sarah Sweeting
FW: Scanned from a Xerox Multifunction Printer Scanned from a Xerox Multifunction Printer.pdf

Keith, Linda,
Please prepare requisition for the attached invoice. I've reviewed and approved. Thanks Gregg
-----Original Message-----
From: info@greenpointellc.com<in fo@greenpointe llc.com> Sent: Friday, April S, 2019 3:04 PM
To: Gregg l<ern <GKern@greenpointel lc.com>
Subject: Scanned from a Xerox Multifunction Printer

Please open the attached document. It was scanned and sent to you using a Xerox Multifunction Printer. Attachment File Type: pdf, Multi-Page
Multifunction Printer Location: Device Name: XRX9C934E85DB89

For more information on Xerox products and solutions, please visit http:// www.xerox.com

1

TENTH ORDER OF BUSINESS

C.

Armstrong
Community Development District	Request #4
May 2, 2019
Greyhawk Ventures LLC Deficit Funding

Req	Payee	Amount	

61	
Basham & Lucas	$	4,369.60	
62	Jr Davis Construction	$	9,230.52	
63	Sofitco	$	24,363.58	
64	Scherer Constrution	$	534,873.84	
65	Eiland & Associates	$	325.00	
	TOTAL	$	573,162.54	

Wire Instructions:

U.S. Bank National Association 777 E Winsconsin Avenue Milwaukee, WI 53202-5300 ABA Routing No.: 091000022 BNF: U.S. Bank CT WIRE CLRG
BNF: Account No: 180121167365 Ref: ARMSTRONG CDD 2017

Chris HB	Chambless
Supervisor of Elections Clay County, Florida

April 15, 2019

Armstrong Community Development District Attn.: Sarah Sweeting
475 West Town Place, Suite 114 St. Augustine, FL 32092

Dear Ms. Sweeting

I have queried the number of eligible voters residing within the Armstrong Community Development District as of April 15, 2019. At this time, there are 4 registered voters residing within the district.

Please provide the contact information and term expiration dates for the current COD Board Members. I can be reached via the contact information at the bottom of this page or via email at LGaver@ClayElections.com

Tfiank you,

.Lynn (javer, :Jvt]'C'EP
lay	ounty	upervi or of Elections Office
. Box 337 1 500 North Orange Ave.
Green Cove Springs, FL  32043 (904) 269-6350 Fax (904) 284-0935

P.O . Box 337	•	500 N. Orange
(904) 269-6350

ve.	•	Green Cove Springs, FL 32043
Fax (904) 284-0935

TWELFTH ORDER OF BUSINESS

Armstrong
COMMUNITY DEVELOPMENT DISTRICT
COMBINED BALANCE SHEET
March 31, 2019

	Governmental Fund T)i!ges		Totals	
	Debt	Capital	(Memorandum Only)	
	General	Service	Projects	2019	
ASSETS:					
Cash	$10,569		$493,708	$504,278	
Series 2017A					
Reserve		$265,819		$265,819	
Cap Interest		$1,110		$1,110	
Revenue		$162,956		$162,956	
Acquisition/Construction			$69,689	$69,689	
Series 2017B					
Reserve		$165,633		$165,633	
Cap Interest		$0		$0	
Revenue		$38,420		$38,420	
Prepayment		$1,356,705		$1,356,705	
Acquisition/Construction			$0	$0	
Due from Developer/BOCC	$48,034		$798,183	$846,216	

TOTAL ASSETS	$58,603	$1,990,643	$1,361,580	$3,410,827

LIABILITIES:		
Accounts Payable	$48,034		$798,183	$846,216	
FUND BALANCES:					
Reserved for Debt Service		$1,990,643		$1,990,643	
Reserved for Tynes Blvd			$493,708	$493,708	
Reserved for Capital Projects			$69,689	$69,689	
Unreserved	$10,569			$10,569	
TOTAL LIABILITIES& FUND EQUITY
& OTHER CREDITS	
 	$58,603 	
 	$1,990,643 	
 	$1,361,580 	
 	$3,410,827 	

-1

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND
Statement of Revenues & Expenditures For the Period Ended March 31, 2019

AMENDED	PRORATED	ACTUAL
BUDGET	THRU 03/31/19	THRU 03/31/19	VARIANCE

REVENUES:
Developer Contributions	$240,759	$120,380	$88,215	{$32,165)

TOTAL REVENUES	 	$240,759	$120,380	$88,215		($32,165)

EXPENDITURES:		
Administrative		
Supervisors Fees	$6,000	$3,000	$4,000	($1,000)	
FICA Expense	$459	$230	$306	($77)	
Engineering	$15,000	$7,500	$2,175	$5,325	
Arbitrage	$600	$0	$0	$0	
Assessment Roll	$5,000	$5,000	$0	$5,000	
Dissemination Agent	$3,500	$1,750	$1,750	($0)	
Attorney	$20,000	$10,000	$16,821	($6,821)	
Annual Audit	$5,000	$5,000	$0	$5,000	
Trustee	$5,275	$3,717	$3,717	$0	
Management Fees	$45,000	$22,500	$21,500	$1,000	
Computer lime	$1,500	$750	$750	$0	
Telephone	$250	$125	$152	($27)	
Postage	$100	$50	$161	($111)	
Insurance	$6,050	$6,050	$5,500	$550	
Printing & Binding	$1,500	$750	$980	($230)	
Legal Advertising	$2,500	$1,250	$347	$903	
Other Current Charges	$500	$250	$205	$45	
Website Admin	$1,000	$500	$500	$0	
Website Compliance	$0	$0	$2,250	($2,250)	
Property Taxes	$1,200	$600	$580	$20	
Office Supplies	$150	$75	$58	$17	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Field					
Management	$10,000	$5,000	$0	$5,000	
Electric	$30,000	$15,000	$99	$14,901	
Water	$30,000	$15,000	$3,852	$11,148	
Landscape Maintenance	$50,000	$25,000	$0	$25,000	
TOTAl EXPENDITURES	$240,759	$129,272	$65,876	$63,395	
					
Excess Revenues/Expenditures	 	$0			 	$22,339			
Retained Earnings - Beginning			($11,769)		
Retained Earnings - Ending			$10,569		

Page2

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS
Statement of Revenues & Expenditures For the Period Ended March 31, 2019

ADOPTED	PRORATED	ACTUAL
BUDGET	THRU 03/31/19	THRU 03/31/19	VARIANCE

REVENUES:
Direct Assessments	$414,675	$414,675	$1,742,658	$1,327,983 Interest Income		$0		$0		$1,572		$1,572

TOTAL  REVENUES	$414,675	$414,675	$1,744,230	$1,329,555 EXPENDITURES:
Series 2017A
Interest Expense -11/1	$98,975	$98,975	$98,975	$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	$75,863		$75,863		$0 Special Call - 11/1		$0		$0	$365,000	($365,000)
Special Call - 2/1	$0	$0	$185,000	($185,000)
Interest Expense - 2(1	$0	$0	$2,428	($2,428)
Interest Expense - 5/1	$75,863	$0	$0	$0

TOTAL EXPENDITURES	$349,676	$75,863	$727,266	{$552,428}

OTHER SOURCES/(USESl:

interfund Transfer Out	$0	$0	($468)	($468)

TOTAL OTHER	 	$0	$0		{$468}	{$468}	
EXCESS REVENUES (EXPENDITURES)	
$65,000	$1,016,497		
FUND BALANCE - Beginning	$176,024	$974,146		
FUND BALANCE- Ending	$241,024	$1,990,643		

Page3

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT

CAPITAL PROJECTS - TYNES BLVD PROJECT
Statement of Revenues & Expenditures
For lhe Period Ended March 31, 2019

	ADOPTED
BUDGET		PRORATED
THRU 03/31/19		ACTUAL
THRU 03/31M9		
VARIANCE		

REVENUES:										
Developer Contributions		$0		$0		$1,830,378		$1,830,378		
CCUA Contributions		$0		$0		$0		$0		
Interest Income		$0		$0		$0		$0		
TOTAL REVENUES		$0		$0		$1,830,378		$1,830,378		

EXPENDITURES:										
Administrative										
Engineering		$0		$0		$187,156		($187,156)		
Postage		$0		$0		$55		($55)		
Capital Outlay										
Improvements		$0		$0		$2,129,056		($2,129,056)		

TOTAL EXPENDITURES	 	$0	$0	$2,316,268		($2,316,268)

EXCESS REVENUES (EXPENDITURES)	$0	!$485,889)
 	
FUND BALANCE - Beginning	$979,597
FUND BALANCE - Ending	$493?08

Page4

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS
SERIES 2017 A/8 SPECIAL ASSESSMENT REVENUE BONDS
Statement of Revenues & Expenditures For the Period Ended March 31, 2019

	ADOPTED
BUDGET			PRORATED
THRU 03/31/19		ACTUAL
THRU 03/31/19			
VARIANCE		

REVENUES:												
Interest Income		$0			$0		$1,168			$1,168		
Developer Deficit Funding		$0			$0		$655,356			$655,356		
Prepaid CEC Fees		$0			$0		$81,232			$81,232		
TOTAL REVENUES		$0			$0		$737,756			$737,756		

EXPENDITURES:												
Improvements - A		$0			$0		$1,077,043			($1,077,043)		
Improvements - B		$0			$0		$779,927			($779,927)		
TOTAL EXPENDITURES		$0			$0		$1,856,970			{$1,856,970}		

OTHER SOURCES/(USES):												
lnterfund Transfer In		$0			$0		$385			$385		
TOTAL OTHER		$0			$0		$385			$385		
												
EXCESS REVENUES (EXPENDITURES)		$0					{$1,118,830}					
FUND BALANCE- Beginning							$1,188,519					
FUND BALANCE - Ending							$69,689					

Page5

Armstrong CDD
Long Term Debt

Bond Issue:
Original Issue Amount:

Series 2017A Special Assessment Bonds
$4,035,000

Assessment Area 1-A		Maturity Date	Interest Rate	
Term 1	$355,000.00	11/1/23	3.625%	
Term2	$430,000.00	11/1/28	4.500%	
Term3	$665,000.00	11/1/34	5.000%	
Term4	$2,585,000.00	11/1/48	5.125%	
	$4,035,000.00			

Bonds outstanding - 9/30/17 Less:
Current Bonds Outstanding:

$4,035,000
 	$0 
$4,035,000

Reserve Requirement: Reserve Fund Balance:

$265,819
$265,819

Bond Issue:
Original Issue Amount:

Series 2017B Special Assessment Bonds
$2,890,000

Assessment Area 1-B

Bonds outstanding - 9/30/17 Less:

$2,890,000.00 11/1/29

$2,890,000
11/1/18	($365,000)

5.250%

2/1/19 	 _.   ($._1_8..5.,.0_00.._)
Current Bonds Outstanding:	 	$2,340,000 

Reserve Requirement: Reserve Fund Balance:

Rese1Ve Fund Requirement:

$165,633
$165,633

Lesser of:
Max Annual Debt Service for Bonds Outstanding
(ii} 125% of Average Debt SeNice for Bonds Outstanding
(iii) 10% of Original proceeds

Armstrong
Community Development District
Series 2017A/B Special Assessment Revenue Bonds

1. Recap of Capital Project Fund Activity Through March 31, 2019
Opening Balance in Construction Account - Selies 2017	
$6,111,819.56	
Source of Funds:	Interest Earned on Seties 2017	$9,339.17	
Developer Contributions	$1,046,470.90	
Transfer from Debt Service	$425.53	
Prepaid CEC Fees	$81,232.20	

Use of Funds:
Disbursements:
Cost of Issuance	($409,225.50)	
Roadway Improvements	($1,736,222.85)	
Utilities	($2,181,215.35)	
Stormwater Management System	($1,308,100.81)	
Amenity Area & Neighborhood Parks	($1,047,148.30)	
Contingency	($113,703.14)	
Professional Fees	($453,554.38)	

Adjusted Balance in Construction Account at March 31, 2019	$117.03

Funds Available For Construction at March 31. 2019
Book Balance of Construction Fund at March 31, 2019 Contracts in place at March 31, 2019

$117.03

Investments - US Bank
March 31, 2019
Construction Fund:	Overnight

                      Principal
$69,689.45
Due from Developer		$391,114.81 ADJ: Outstanding Requisitions  	..{..$400....,.6.._8_7._23..)...
Balance at 3131/19	$117.03
===========

Page 1

Armstrong Community Development District Series 2017

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0:                 ..  :      ........·•·•	OH      ■■    ■■■      O:·•··•···--=::: ■   H      ■-     ■■	••••••••••••••      U  ......... ...      HHHH   ...      •·••·..    t·••OT0..0U      H    0+        0•    H   -   ■  0n        O•   H     00U           -   ■•   ••    ••    •  ••    ••    •    +•••••••••••!•••••••••••••-:•••••••-••·••:••·•••••••:•••••••••OHO      HHOOO   On       Onn••••  •••{
,.,f9Li 	:Ha:UmEra	S17,,400.00	$.'f1,41)J.W
•:•+umnm•t - ou,m•}•mnms::: ••• •••  ::  	••H•••.. m• mmmmm  nmmmmm  mmmmm;ummmmml----;.---''---••!.............•+•hUnO  •••nonn• 	;

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1   :  118118   :.JRDa.risCcnrtiu:tilln	$218-.4"!1.GS	SiHl.-411._!B-	1181,2-45.!iO	IO.OQ:      :s&t,aM.16:	S0.00	I0.00:	:	:
..  32••-:l....1u1.awr11ss....:JjRo-v,,,iasCncrreci;.d.m... :	$•91.E131.14  ......................1!99,0)!LM   .....$.$...1..M....n...................=.;.. -  .............i  ..................................=. ............1...............,:!..............:..........l: 	a.m::

$97,731.H

$l.;	:

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'16    :   7rllllli   :	Cai$1n.di:;n   :	UilZAi.,U	$35,1,22&.-41	$141,736. 'l4	lt9U'll3S:       $11,661.11$:	$02.00;

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21   :    Wtll9   :V'llll!rwrtCmma:: :	$45.BSJ.39	$45.e5339-	85:\.:rl::	:	:	:
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26       9'20'11   :E"illP:l&ASiSOC	$980.c:o	$Blm	t	t	:	seeo.oo:	:

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191,4'.IUilS    ........$49.9.0l;......IS,651ffl!···--.. $3),4l21l ..............	S  ;	:	+	;

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•    29••  ••    8       ••   Ehid&A.lli$0!; ........:  ............$2:Ullro  ..........................'280.oo  .................................i-..............t................................1............1..............= .............:. ..   smoo:	 ,  	,. 	i
18,10HI	i	$600.00i	:	:	;
•.  32 .      9'26111!1 -- ila:ldenE"ll!..............i..........V.589.ot ............................11.ao, ................................:...............:.................................:...11,56&.ot	..........i........................................
··:35··i;··i:ir:iw1:8...i ·i·Ll.i:as·.......;i"..........i,,f:«i:i0:0  ••••••.	,,i(":,ii:i,M:.......t..J..o..u..1................. ··tj·······s·.·.1··lJ··5·ttj··--············ ..........·-·yi···········it··--·stzea:ntcio"ij····.............rj·········!r·--·· ······ .............- 	i .
u ..................
36 : 1i21:.¥1:fl lSc:hftt"CMsln.diM	Sti."23UO	W!lZ3tOO	:	:	$16."2llllto	:	:	129.mtDO

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....,.Td>I	$P,.,1r0-.	$0!,Z!S.    S6.33!.'4l19      SV3l,Z!Z85	U.131,215.351    1\:0.100.0II      -l-1.641,'48.3)      1113.703.141   188,,Gili.151     SIIB,32:5..al      $19.U.MI  $0.mOOI    $12.D.m     "9.0>lllO       SIO........

J7.249,170.:lij
(ll©m.ni

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-""60!

$6,m.& 9.m

SUM :
SOND PROCEEDS OEVE"LOPER OON1l!H31,ITtoNS
!NT RfC"D lo C TE
lRAl'IS fROM DEBT SERVICE
.PREPAID CEC FEES tESS: REQ. PAID BAl,\IK;E'.

•

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Od•17	ISUG
Nw-17	5""1&

8

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001
s,,.
S0.51	Pn!pa'd Fee!o.

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,.,.,.

s:,;)!11	$IHI	$23.DU:i
"'"-"	1319.00	10.0,

...,...

"	10.00"'"

Us-·11	1111<'5	13!SOS	100,	.s&U3.2.20

A,-.ia

RE.COHCIUATION ffiUST ST lUIENT OJSREO.
A!)J BAl.lmE
DEVELOPER C:ONTRIBUllDNS RECV
¥AruA"NCE

Oiir.1!!1-o-per(;orllrihutjg,n,,:

-

II0."9.ti (S<&l.G11i.'3) (I0«),»1.1') U!ll,H.f..81
PUl4.81)

7':il81'19

SI00,88326
$2fl,7sSoH.ro6

$73,M8.00
S,13$.6s1o5..1ro-i

......,..,,..

lll$.O>	10.0,
l"'.10	IM\!76
mu,	Slfilll
12i11911	S,OU4

IS
\5

$180.61

 	"$">I"l"l,.',	S,1&$:91	

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 	$4.lal.OI	$1,11"11	$1UO I tran.r.1n 1115.IIJ-		1m.il
·1&-	$ISU2	$105.&S

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IU.t)-11

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eage "

        S!e;l!II	
141>.'4	l(lllO	IQS.SI

THIRTEENTH ORDER OF BUSINESS

Armstrong
Community Development District	Funding Request #33
May 2, 2019

EasUWest
PAYEE	Partners	Greenpointe	TOTAL

Clay Clounty Utility Authority
Acct 00567729 - 3518 Royal Pines Drive Reclaimed (Feb/Mar 19)	$	551.41	$	551.41	$	1,102.82
Acct 00568411 - 3682 Royal Pines Drive Irrigation (Feb/Mar 19)	$	606.61	$	606.61	$	1,213.22

Clay Electric
Account 9054872 - 3599 Royal Pines Dr - Irrigation	$	13.50	$	13.50	$	27.00

Clay Today
Ad# 297074 - Notice of Meeting	$	33.08	$	33.08	$	66.15

GMS, LLC
Inv# 39 - Management Fees & Expenses (Apr 19)	$	2,243.97	$	2,243.97	$	4,487.94

Hopping Green & Sams
Inv# 106439 - General Counsel (Feb 19)	$	1,145.32	$	1,145.32	$	2,290.63
Inv# 105962 - Project Construction (Jan 19)	$	$	$

Board Payroll
Meeting Date:	4/4/19	$	430.60	$	430.60	$	861.20

TOTAL	$	5,024.48	$	5,024.48	$	10,048.96

Funding_ Allo ca tion:
	East/West	$	5,024.48	
	Greenpointe	    $	5,024.48	
Please make check payable to:		$	10,048.96	

Armstrong COD 5385 N Nob Hill Road Sunrise, FL 33351
(954) 721-8681

3176 Old Jennii gs Road, Middleburg, Florida 32068
Please vi ir us' on the web at www.cla}1J.1tility.org
Hours: Monday - Friday, 8am-5prn Phone: 904-272-5999

Customer Name:	ARMSTRONG COD
seivice Address:	3518 Royal Pines Drive Reclaimed

Bill Date: 04/05/2019	Customer ff: ooseme
Route #:  MC05533398

For 21 years, Florida's Governor has recognized April as

Meter	Meter		Read		Days	Previous		Current	Current Number	Sl:ze		Date	BIiied	Reading	Reacrmg	Usage

Base Charges (Prepaid)	04/05/19 to 05/08/19	$0.00
Consumption Charges	Tier 1	0.0	X	o.oo:	$0.00	
Proration Factor: 0.0000	Tier2	0.0	X	O.OOi	$0.00	
	Tler3	0.0	X	o.oo:	$0.00	
	Tler4	0.0	X	0.00,	$0.00	

Water Conservation Month. Join us in our efforts to protect our state's water resources. Call to schedule a free conservation assessment.

Our cust9mers are excellentc(>nservation partners. Pumping\from our water plants has decreased 10.93% over the past decade, even though our customers have Increased b 6,000 families.

  Know your watering daysl Lawn and lan ! EP. J!'f'J9 . .Js..
allowed no more than two days per week on designated days

Base Charge& (Prepaid)
Consump!lon Charges	0.0	X	o.oo:

$0.00
$0.00

during daylight savings time. Visit
www.sjrmd.com/wateringrestrictions/

Mater	Meter    Read    Days    Previous    Current     Current  Number	Size    Date    Billed    Reading    Readlrig     Usage 82100744		1       04/03119         29      914	1181	267 
Base Charges (Prepaid)	$38.70
Consumpllon Charges	Tier 1    35.8      X	0.76,      $27.21
Proration Factor: 0.9667	Tler2    12.5      X	1.50.        $18.75
Tiera  218.7	X	2.26	$494.26

Your account is past due. ca11 us immediately at 904-272-5999 to make payment to avoid service disruption and additional fees.

Your last payment of $1418.10 was posted to your account on 03/13/2019.

(-,.,::,;)/' : '':-/('/h,''*':• : ":i<, : :;;Qtb ::c.har.9 s/,':i::::;;) {'i'"'"'.V( :;::-_c; >7\;:/!  D

Administrative F.ees (Prepaid)	$0.00
Capacity Fee& (Prepaid)	$0.00
$678.92

n{F--t;=-IVEn:
iIi.	.	.	.

Deposit Interest Refund	$0,00
Current Charges

' It

APR 1	2019

·u• I

Previous Balance DUE IMMEDIATELY
late Charge (If A plicable)
TOTAL AMOUNT DUE

Please return thki portion with payment

$520.90
$3.00.

$1,102.82

BY:------

ARMSTRONG COD

Clay County Utility Authority 3'176 Old Jennings Road Middleburg, Fl,orida 32068

Customer #:00567729

Bill Date
current Charges
Current Charges Past Due After
Lend A Helping Hand (If Applloable) Previous Balance our:: IMMEDIATEL y Tolal Amount Dua

04/05/19
$581.92
04/28/19
$0.00
$520.90
$1,102.82

3518 Royal Pines Drive Reclaimed

Route #:MC05533398
Route Group:,27

,u

56601 AB 0.409 15-15
111••111111111111    •1h1•11nl1•1•I1111,1l 1,11111111•1111111111,
ARMSTRONG CDD 475WTOWNPL
ST AUGUSTINE, FL 32092-3648

•11111111111i••11ll•1•11h11rl11111hl•l•1111111••11••••1••1..••·
CLAY COUNTY UULITV AUTHORITY 3176 OLD UENNINGS ROAD MIDDLEBURG, FL 32088

CCUA-1170·4
111°"'N.201-60

00567729 0 MCOS533398 o□aoa □a□Ol □a□□□□□ □ 2b2019 0 l

3176 Oltl Jennings Road, Middlebu.fg, Borida 32068
Please vi it usjon the web at w,•1•w.d:t)'ll\ility.org Hours: Mnnda)' - Friday, Bani-5pm Plwne: 904-272-5999

Customer Name:	ARMSTRONG CDD
Service Address:	3682 Royal Pines Drive lrrlglatlon

BIii Date: 04/05/2019	Customer#: 00568411 Route #-: MC05530006

For 21 years, Florida's Governor has recognized April as

Meter	Meter

Read

Days	Previous	Current

Current

Water ConservaUon Month. Join us in our efforts to

Number	Size	Date	Billed	Reading	Reading	Usage

protect our state's water resources. Call to schedule a
free conservation assessment.

Base Charges (Prepaid) Consumption Charges Proratlon Faotor: 0.0000

04/05/19 to 05/08/19
Tier 1	0,0	X	0.00 -
Tier 2	0.0	x	0.00,
Tier 3	o.o	x	o.oo :
Tier 4	0.0	x	0.00

$0.00
$0.00
$0.00
$0.00
$0.00

Our customers are excellent conservation partners.
·Pumpinglfrom our water plants has decreased 10.93% over the past decade, even though our customers have increased by 6,000 families.
Know our waterln_gJI !Lawn and landscaQ J_rrjg tl_q_ J

_ _  

Base Charges (Prepaid}
Consumption Charges

0.0	X

0.00'

$0.00
$0.00

allowed np more than two days per week on designated days during daylight savings time. Visit www.sjrmd.com/waterlngrestrictions/

Meler.

Meter

Read

Days	Previous

Curref)t

Current:

Your account Is past due. Call us immediately at

Number	Size	Date	BIiied	Reading	Reading	Usage
 83801396	04/03/19	29	308	200 

Base Charges (Prepaid)					$38.70	
Consumption Charges	Tier 1	35.8	x	0.76	$27.21	
Proration Factor: 0.9667	Tler2	12.5	x	1.50,	$18.75 -	
	Tier 3	151.7	x	2.26:	$342.84	

-,c[:::\  \</- ':/\.ii  l 's:fr<.;, i,>;_;,:f;fzxo thjjt Ch  r9ils:;1 b\   <{·:f ;:;   k#i,'\ ;;-;';:/:) FJ
Administrative Fees (Prepaid)	$0.00·
Capacity Fees (Prepaid)	$0.00
Deposit Interest Refund	$0.00

904-272-5999 to make payment to avoid service disruption and additional fees.

n necervenu

Current Charges
Previous Ba.laoce OUE: IMMEDIAiELY
Late Charge (If Applloable)
TOTAL AMOUNT DUE

$427.50 ' .
$782.72 ::
$3.00,
$1,213.22

APR 10	2019
1  B ;_•_	_, 		_

Please return this portion with payment :

·----	·1

;

ARMSTRONG COO

Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068

Customer #:00568411 Route #:Mcqssaoooa

Bill Date
Curf81lt Charges
Current Charges Past Dua After
Lend A Helping Hand (If Appllcable) Previous Balance DUE IMMEDIATELY Total Amount Due

04f05/19
$430,50
04/26/19
$0.00
$782.72
$1,213.22

3682 Royal Pines Dri>le lrriglation

Route GrouP.:26

6661 1 AB 0A09 15-15
l•ll1 IIJll, ,1111,1i.1•••lh•l h•l1 11d1 1•l•1111  1llh••••1h111111    :
ARMSTRONG COD 47SWTOWNPL
ST AUGUSTINE, FL 32092•3648

11l111llll lilnldl •1•11h111l1111111M•1IIII1 1•1111 l. l pi1I•1•I
CLAY COUNTY:-UTILITY AUTHORITY
3176 OLD JENNINGS ROAD
MIDDLEB't.lRG, FL 32068

CCUA· 1170-4
111o-41MOIPOOM6t

o□S b8411 o MC□5 53□□□6 □00 □□□00 □1 oo□oooo 04262019 a 1

® ctay Electric Cooperative, Inc.
,:;		Orange Park District
    734 Blanding Blvd

,:i

........ Orange Park FL 32065-5798
ATouc h	904-272-2456 (800)224-4917

Statement Date: 04/1612019

.	

T 	D	6 I	Web Address

rustee  1st O	clayelectrlc.com
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address	Meter No	Multiplier	
 	"'9054872	ARMSTRONG COD	3599 ROYAL PINES OR IRRIGATIOH	13336294	
Rate-GS	From	To	Approx Next	Previous	Present	KWH	Days	Dally KWH
 		Read Date
GS Hon-Demand	03/14/2019     04/12/2019	05/13/19	0	0	0	29

Previous Statement Balance	32.00		
03/29/2019 Payment Received - Thank You	32.00CR		
Previous Balance		$ 0.00	
Current Charges Billed 04/16/2019			
Access Charge	23.00		
FLA Gross Receipts Tax	0.59		
Florida State Sales Tax	1.64		
Clay Co Public Ser Utility Tax	0.92		
nay County Sales Tax	0.24		
Operation Round Up	0.61		
Current Charges _Due on 04/30/2019		$ 27.00	
Total Amount Due		$ 27,00	
Government Taxes/Fees are not imp sed by Clily Electric	$ 3.39		

www..

If you plan to plant trees or do other ground excavation work this spring, call 811 at least 48 hours before you dig so
underground utilities in the area can be marked. Visit	callsunshine.com for more-information.

Payments received after 3 pm wlU be credited to your account the following business da.y, BllllnBS not pold ln full wlll Incur a·lale charge llf,$5.00 or 5'111 of the delinquent B/llounl: (whichever Is greater) that wlll be added to your account.
,.  Tear Here 'f
When Pa)'lnt II\ Pe,son: Bring entire bUl with you.
When Paying By Mail: Return this l)l)rllon with your payment.

,;,.,.,'!6.',;;     ,..-.-f-..riifuif"''-1'-"'."'""_ 1		 , ..   ddltion•lamoui>t
,_r,;;;-'";t,;,,,.-.im -1,,.,._,,,.!E!!.'."c,,.;;;e ' ••admallmtoPrc,JectShore
*9054872	to help111.. e In need.
 ; !;f{,1P.lio llillm!!Wt.f r I
=""c90"""4"">940="".5""a"'50""""""""'-l	1
, iJJ:i!tff W a.i{(4 i: n:t fil; $	
	
Povm•nt .\oioont	
Return this coupon
with your payment	wrtte Aa:ount Humbel on chock and
make payable lo:
Clay Elutrlo c.,r,ptlallve, Inc.	

Clay Electdc Cooperative, Inc.
P.O. Box 308
.	.
Keystone Heights, Flonda 32656-0308

Malling Address Correction: -------------
911 Emergency Address:	 	

Current Charges

$ 27.00

15ns-16A...

Due Date 04/30/2019	 	

ARMSTRONG CDD
% GOVERNMEITTAL MANAGEMENT SERVICES LLC
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

□9 □.5 4872

Total Amount Due

□□a□□27 □□3

$ 27.00

f..\;g)lP'-;\'_:j
aareceipT

 	

3513 US HWI, 17 • FEmftla hiland, R. 32003
Pllooo: (904) 26il-3200

1102A1ANorlll.lklit 108 • PooleVedraBeach,FL 32082
Phone: (904) 285-8831

Advertising Invoice

ARMSTRONG CDD C/0 GMS,LLC
475WTOWNPL# 114 ATTN: SARAH SWEETING ST AUGUSTINE, FL 32092

Cust#:989731 Ad#:297074 Phone#M04-!140-68SO
Date:03/13/2019

Salesperson: Clay Legals	Classirlcation: Legal Notice	Ad Si:i:e: 1,0 x 4.90
Advertisement Information:

[===D=es=cr ip=t=io=	n== l QTu=s=ta=iC=]==iti	Stop	II	Ins.	II	Cost/Day	c=l'otal	
!clay Today	II 03/28/2019 II03/28/2019 II	t	66.15	66.15	

,

Payment Information:

Date: 03/13/2019

Ol·der#
297074

'fype
BILLED ACCOUNT

Total AmoHt: 66.15
Tax:	0.00
Amount Due:	66.15
Attention: Reque.sts for credits or 1•efunds for early cancellations must be made within 90 days.
Ad Copy

Notice of Meeting Armstrong Communliy Development Dhtl'ict
Th& rog,llor meeUng or lbe Board of
Suporvioors of the Armotrong Cornnmnity Devel<>pment Dlsh-iot wlll be held on ThQl'lldoY, April 4 1 2019 ol 3:30 p.111.at the Planhdfon Oak.\   Amenity   <:ehter,   845 Oakleaf
PlolllllttOII Parkway, Orange Pa11<, Florldn 3206B. Tho. meeting i• op,,n to Ille publle and WIii be  oondue In necordanee wltll IM provision,; ot Florldn     Law     tor     Cornm11nily
Davetopmru,t Dlslriels. A copy or Ille agenda tor Ilda mB<!Ung mpy be obtained lrom Ille Dl,lrlct Afan•so•,
at 475 Weot Town Place, Sulie I14,

°''"

St. Auguollue, FL 32002 (and phone (Ill){) IM0•9850). This mealing 111&)' bo conl11111ed to a d•te, lime, nnd ph,,e lo be gpee!Qed on the roco1'd al Ille 111eetbig.  There moy be oooaslons
when	or 111ore Supotl'lsors wm
parUoipalo by tolophone.
Any per&0n  reqult1n11 special aeoommodallon• at this meeting beeause ofa disability or
phnlcai Impairment should contact the District om.,,at (904) D40-fi850 al least hvo ealendar days prior lo the meeting. Ir you aro he1rll1« or•pee.ill
impaired, plao.,. e<>ntool U1e Florida Hr.lay 801-vlce at J.1100-955,0'1"10, Cor aid In eonlaoting the District OJliee. Enoh p•r•on Who decides lo  npp,,a[ any action token at these meellngs I• adYJ.ed lhPI pen;c111 will need a ro<!Onl of Ille l'r<JCCedlnP and !hot aoeotdJngl>', the person may need 111
CJ1&11re !.hal •. vorb•!lm.re<:• of! •

about:blank

PUBLISHER AFFIDAVIT
CLAYTODAY
Published Weekly Orange Park, Florida

STATE OF' FLORIDA COUNTY OF CLAY:
Before the undersigned authority petllOllally appeared Jon Cantrell, who onoath says that he 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 MEETING

in the matter of

APRIL MEE1'ING

LEGAL: 43645	ORDER: 2971t74	

was published in said newspaper in the issues:
03/28/2019

Affiant further says that said "Clay Today" is a newspaper published
at Orange Park, In said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay CoWlty, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida, for period of one year next proceeding the :fi:rstpublieation oflhe attached copy of
advertisement; and affinnt further says that he has neither paid nor promised any person, finn or corporation wiy discount, rebate, commission or
refund for tbs purpose of securing this 1tdvertiscrnentfor publication in
the sl!id newspaper.

3515 US HWY 17 Suite1A, Fleming Island FL 32003
Telephone (904) 264--3200- FAX (904) 264-3285
&Mail: Christic@opcfla.com

ofl	3/13/2019, 5:39 PM

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

13i11To:
Armstrong COD
475 West Town Place Suite 114

At. Auguttlne, FL 32092

Invoice

Invoice#: 39
Invoice Date: 4/1/19
Due Date: 4/1/19 Case:
P.O. Number:

Management Fees -April 2019 Website"/ dmirilsfation - April 2019 Information Technology-April 2019
Dissemlriation Agent Services - April 2019
Office Supplles
i:ostage.  .	.
Copies
Telephone		3,750.00
83.33
125.00
291.67
10.39
65.60
145.35
16.60	3,750.00
.. _"83,33
125.00
291:67
10.39
65.60
145.35
16.60	

Total	$4.487.94	
Paymen /Credits	$0.00	
Balance Due	$4,487.94	

Hopping Green & Sams
Allomeys and Counsolorn

119 S. Monroe Slree Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
650.222.7500
================================= STATEMENT=================================
March 29, 2019
Armstrong Community Development District	Bill Number	106439	
c/oGMS, LLC
475 West Town Place, Suite 114	BIiied through	02/28/2019	
St. Augustine, FL 32092		

General Counsel		
ARMCDD   00001	KSB		

FOR PROFESSIONAL SERVICES RENDERED
02/06/19	KSB	Prepare for, travel to and from, and attend board meeting.

3.00 hrs

02/07/19	KSB

02/13/19	KSB

02/15/19	KSB

02/21/19	KSB

02/28/19	JLK

02/28/19	SRS

confer with O'Reilly; research cluster mailboxes.

Review meeting minutes.

Confer with district manager regarding bond payoff estoppels. Review proposed signage and policies.
Continue ADA related research and case law updates; continue refining and negotiating ADA website agreement; review websites for commencement of compliance responsibilities; confer with DM regarding various posting and ADA related issues.

Continue research regarding ADA website accesslblllty.

0.90 hrs

0.30 hrs

1.20 hrs

2.30 hrs

0.10 hrs

0.10 hrs

Total fees for this matter	$2,169.00

DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

117.36
4.27

$121.63

MATTER SUMMARY

Kilinski, Jennifer L	0.10 hrs	260 /hr	$26.00	
Buchanan, Katie S.	7.70 hrs	275 /hr	$2,117.50	
Sandy, Sarah R.	0.10 hrs	255 /hr	$25.50	
TOTAL FEES			$2,169.00	
TOTAL DISBURSEMENTS			$121.63	
TOTAL CHARGES FOR THIS MATTER			$2,290.63	

General Counsel	B!11 No. 106439	Page 2
=======================================================================================

BILLING SUMMARY

Kilinski, Jennifer L.		0.10 hrs	260 /hr	$26.00	
Buchanan, Katie S.		7.70 hrs	275 /hr	$2,117.50	
Sandy, Sarah R.		0.10 hrs	255 /hr	$25.50	
	TOTAL FEES			$2,169.00	
	TOTAL DISBURSEMENTS			$121.63	

TOTAL CHARGES FOR THXS BILL	$2,290.63

Please include the bill number on vour check,

>

FOURTEENTH ORDER OF BUSINESS

Armstrong
Community Development District
Tynes Blvd. Construc;tion Project

Funding Request #31
May 2, 2019

PAYEE	Construction
1-;••;: ;= :_l-';;-·;·- :·,;:,'/:.t :·•;•: :;  .:fa·:11 !:.•.  i-.}.t'=' .:-1c:;;:;;·•· -_;;; •a:-:€'::.r:::i\'"f.!' .-:.0.:-r,1:.;:q:3--=,,.·;:.!':":....';:.;:1,-:..::,;-1•;;,,":F."-1:...-:-.-.-:·,f-,,;:, ;  :::;;:.: -=ii" ·:::·f.'.tJ)';':;'ai:,:,::.f,-..:::;;: ;; <=; i t •: ;     r,:: ;_:;f.::ii'i: -i-.?.:•; :8-:·:?. h i:i; :,-.;:_:;:::;;;::_-.; r. i;ff:::'i;1;:1:.;•;-.;-:-:Ff3

1

2	Armstrong Ventures
Admin Fee - 2% on VaHencourt pay apps

England Thims Miller	
$	266.85	
	Inv# 0189978 - Engineering TB P.hase 1B2 (Mar 19)	$	15,188.00	
3	Vallencourt Construction Co. Inc.
Tynes Boulevard Phase 1B & 2 - Pay App 16	
$	13,342.58	

-.<\-1.«$,i \Cl(;,-- c::p'f)

.

. - ·_·:":, 	..tiliff

.	..-

I

Armstrong Community Developtnent District
475 WestTown Place
Suite 114
St. Augustine, FL 32092

April 2, 2019 Project No: Invoice No:

rri'

17147.01000
a	re; 11-\

Project	17147.01000	Tynes Boulevard Phase 1B/2 - CEI Services
Professional Serylces rendered through March 30, 2019
Professional Personnel

114} I'(

Hours	Rate	Amount
Sr, Inspector
Donchez, James	3/16/2019	2.00	146.00	292,00
Donchez, James	3/23/2019	1.00	146.00	146.00
Inspector
Brooks, Jeffrey	3/16/2019	2.00	118.00	236.00
Hicks, Sommer	3/2/2019	34.00	118.00	4,012.00
Hicks, Sommer	3/9/2019	34,00	118.00	4,012.00
Hicks, Sommer	3/16/2019	33.00	116,00	3,894.00
Hicks, Sommer	3/23/2019	22.00	118.00	2,596.0D
Tolals	128.00	15,188.00
Total Labor	15,188.00
- Current	Prior	To-Date
Labor	15,188.00	157,515.00	172,703.00
Contract Limit	179,000.00
Remaining	6,297.00  .....--·-----_--..,
Invoice Total this Period	<---!15,188.00  ....
--	..	·--

Outstanding Invoices
Number	Date	Balance
0109261	12/31/2018	19,576.00
0189429	1/19/2019	14,272.00
0189746	2/28/2019	22,234.00
Total	56,082.00

Total Now D110	$71,270.00

England• Thim)& millcrr,lnc.
Uil\\f(liSloA      •swrvnDRS:•Gi$,UJ.t-wlE4 un.M)l'k .A1.flcMt.!.J4, f.rf'114t:atw x:-1-flUWJ•lutoi•J1&S
e1-.1.e.-.1

fffJttfL 1:/4/ct
lt<Gt·n1-s_	a,t_,l?,6,
...-O16'(12.u...i:- WG,,-,.
/filJL-

INVOICE

Dawx 03/28/19

Pertod To	3/1.8/2019

Tor Armstrong Community Development DJstrtct c/o Dean Vincent. Project Administrator 3973 Eagle Landing Parkway
Orangt Park. FL 32065

VCCProJett#:	2017SO
Application#:	16

 	Attn,: Accounts Payable/Dean Vincent		 	
Project Description: 1ynes Boulevard Phase1b + Z
fynes Bl11d., Mlddlebu,y, Pl.32068

011.llllNAI.COliTR/iCl'AMOUNT.,----·--·  --..•---•·- -·-••"•••~•••"•~•-· S

···-·•---·•-·---=••··--·-·--- -·-~·

ClfANGROkl)&llS TO l)A11t,--·----  - -• ••.."'"'-·• -•"m, ,-  -------'"· $
l!.H\1151,1) OON'l'AAC.'t AMOUNf-.	$

WORK COMPLiITBTO PATI!....,,. 	•*""'" •···- '" "-•'·"-· •- M-•-• -..,   --..- .--  $
STORliO MATliltlAI.S-_..:.-··---- •---........... •·•-• ·.. ·- ··=·•----••·-··•·• $

~····-·····_..-,,..... ..,,,..

'l'Ol'.U.COMPLllTIIOltffi)'lilil!.,------------·•· ·-···---· $
t,ESiKu"l'A!NAG....	N   ......,. ...........     ••-          ••••••_, .......-._·......, 	 	s
TO'l'Al,J!AllNBDLliSS RiTAIHA02.,.......=-•-".........- ,......- ....M•-· """• ·--·-··"- $
Li!SS1'1\IWtOUSUILL!..-----••-..-  ---·----  ·"· 	$
CUl\ftiN'fDlJ£...,,......,,.....,,.,.m,..,.......,...,.•._........................u...............,..u,,..,•.,,.	$

2,971,i'7U6
l6MliP.2v
3,339,114.42

2,642,927.96

2. 2.92.'i'.\)6
264,:t9.i.80
l.:110,63S.16
U6S.292,sB

Acc:o11ntSummary1	Sales ThlsPel'lod	Sales
To bate	
Gross:	14,825,09	2,642,927.96	
Retalnage:	1.482,51	64,Z92.80	
Neu	13,342.58	2,378,6JS.16	

APPL!CAT!ONANDCERTIFICATEFORPAYMENT	AlADOCUMENTG70Z

(Instructions on reverse side)

PAGE

TO: Armstrong Community Development c/o Dean V-mcent. ProjectAdmilliStrator 3973 EagleLa11ding Parkway

FROM: Valle1n:ourt Construction Compall}'. lllt..
P.O.Box1889
Green Cove Springs. FL 32043

PROJECT: Tynes Boulevard Phase lb+ 2
Tynes Blvd. Middleburg. FL 3206B

APPLICATION NO: 5622-16
PERIODTO: 03/1.8/19

ENGlNEER'S PROJECT NO: N/ A
CONTRACTOR'S PROJECT NO: 2017S0

Distribution to: pg  OWNER PCJ ENGINEER

CHANGEORDERSUMMARY	
Change Orders approved in
previC>U.S  months by Owner
TOTAL	ADDmONS	DEDUCTIONS	
Appr'OVed thisMonth			
Number	Date Approved			
1	6/30/2018	$	28,760.86		
2	6/30/2018	$ 249,533.90		
3	6/30/2018	$	64,«G.50		
4	9/30/201S	s	:ZS,180.00		

				
TOTALS	$ 367,958.26	$	-	
Net change by Change orders	$	36,7,958.26	

CONTRACTOR'S APPLICATION FOR PAYMENT

Application rs made for Payment, as sllowri below, in amnection with the Contract
Continuation She AIA DotmlWlt G703, Is attached

1.  ORIGINALCONTRACTSUM	

_ $	2,971,776.16

Z. Net changeby Change On:leroo 	 	

$	367,958.26

CO.NTRAC'r SUM TO DATE{l,inel +-Z)_,_,,_,_,_, 	

_   $	3,339,734.42

TOTAL COMPLETED &STORED TODATE­	 	$	2,642,927.96
(Column G on G703)
RETAINAGE:
0%ofCompletedWork   $	264.292.t!O
(Column D + R on G703J
_%ofS!m'edMaterials:$ 	_
(Column Fon G703)
Total Retainage (Line Sa+ Sb or

Total in  Column 1 ofG703J------·----
TOTAL EARNED LESS RET.AlNAGE:., 	, 
The undersigned CoDtractor eenifies that to the best of the Contractor's knowledge,	(Line 4 Las Line5 Total)
information and belfef the Work covered bytbisAppfication	LSSS PR:eVIOUS  CERTIFtCATRS FOR

paid bythe Conn-actor forWorkforwhicb prevtous Certi		S: TPAYMENTDUE--------------	$	13,342.58	
iSsued and payments received form theowner, and that '5rre•	ent	0 '.9. ii:LANC.E TO FINISH, PLUS RETAINAGE.,. 	_	S	961,099.26	

completed in accordance withthe Contract Documents. tha\	•	•	i,;	PAYMENT" (Line 6 from. prior Certlficate).----·--

$	264,292.80
$    2,378,635.16

$	2,365,292.58

herein isnow due.	i* f	••-	_:_11r_::!!!!----_(Lin_·_e_3_JessLme_..,6) 	

d    /   /,	--	-	"'Public:	_	•	'-f_ ,_h.a:  	

%	IGGt!_.	]ta@,f.   FLORIDA	County of:  CLA.Y

I

,..•,-,•...s.••¢• c, -'"	..  ..	..

-:  ;-   OJJcW  ..$ •dandswo rntobeforemethls	/

.Jr

dayof

7 /""/
Date:

'/1,'\ Y Commission Expires:  1.::i-	- ,;)..D

ENGINEER'S CERTIFICATE FOR PAYMENT	AMOU.!lfi"CERTIFIED----------·--·-··S	 	
In acc:ordance with theCor.tractDocume;;ts, ba..-ed on on-site observations and th (Attach explanation If amount ce.."tified dilfars from theamount applied for.)
data comprising the above appl:icatlon, theArchitect certifies to the Owner that to ENGINEER:
bestoftbeA."cltirstt's knowledge. informati<m aru:1 belief the Workhas p	By; 		Date: 	_
indkared, the quality of the Work is in accorclance with the Conl:ract DOC11ments, a Tbis Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the
the Contractor is entitled to payment cf the AMOUNT CERTIFtED	ContTaCtor named herein, Issuance, payment and a«.eptance of paymentare Without
prejudic:!? to any ri rs of the Owner or Cootrattcr 11nd9nbis Contract.

AIA DOCUMENT G702 "Ar'PL!CATION ANDCERTii'iCATE FOR PAYMENT• MA 1983 EDITION" A1A•@1983
THE AMERICAN INSTITUTE OF AROUTECTS, 1735 NEV/YOUR AVENUE, N.W., WASHI?'tGTON D.C. 20005	G702-l986

Schedule of Contract Values

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'iv:mitKJw

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(.	Hro"'°'"1l1,...	s	ll,S,18.oo	I	111;5411JX1			I	IU.s$	IOO\G	I	I	Ud'-l!O	
5'	fl.LM7r11	I	u..ou.,,	I	l>J>l1-00c			I	11,«IMO	lOO"I.,	I	UDJ.70	
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tlffd••	I	JMU.t4	I	lM'1.4f			i	311,ULf4	IOI>'	I	'	J.H	
'-	;Polldl!.uWIUDA	s	1$9/JIO.IO	I	ISUIIUO			I	159.1111.10	\OD'/,	I		I	IS,'IUIIII	
I	lt,,111-	s	Ill.OH.GIi	I	J!Alt.81	t	1,,,,,u		I		I	I	),161.41	
u,i..	Qt..,.	..		t	l'l.0'7."l?	s	115,19•5.27			I	1$.495.'U	all!, s	:1501-00		'-'"-"	
	.S.UNCIDSUblit1.r110•	s	Jl,\Zll,19	$	I	•MMI		1	31,ln.)9	10111G t	1	UIUi	
I).	1J,f.l..1.1,,1, kb11		'4,»1>.U	J	6!;,109.!'7·			s	ff.709.57	IQIIII, t	J	M n	
lt.		60.Ht.15				t		f	R.M9.:15	s	
.l.!.L.	.".".."."."&SI.,.	s	IUlUf	I			I		f	1nnu	f	
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17.	Sl<l""lb	s	$1,90f.12	$			I		1	5il..9QU1	i	
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20.	-W"ftl"-rM'·a	I	ll'-S12.J2	I	IIQ.6S9JJ8			I	U0-,659.m	9,W	f	!>!ill.It		11-tt	
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WAIVER AND RELEASE OF LIEN
CONDITIONAL UPON PROGRESS PAYMENT

'Fhe undersigned llenor, upon payment from the Jlenee, of thesum of $	13,a42.S0 , hereby waives and rel ses Its llen and right to claim a llen lm:Judlng all claims, change orders, or demands whatsoever for labor, services,
or materials furnished through	March 28, 2019	on theJob or	Armstrong Community Development District
to the  following described property	"" -- --

Project: Tynes Boulevard Phase lb +2
Location:  Tynes Blvd., Middleburg, FL 32068	,
Invoice#: 5622-16	

This waiver and release does not cover any labor, services, or materials furnished after the date specified. The undersigned represents that he/she is an authorized agent orLlenor and has authority to execute this Waiver and Release of Lien on
behalf ofLlenor.

Dated on:	March 28, 2019

Lienor's Name: Vallencourt Construction Co., Im:.
Address: P.O. Box 1889
Green CoveSprings, FL 32043

Phone:

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STATE OF FLORIDA
COUNTY OF CLAY

Printed Name; Steven Jordan
Title: Chief Financial Manag

The foregoing lnstrumentwas acknowledged before me this 01   ef8.	d y  of	/. t-1,1'.- 4

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.2019	I

bySteven Jordan of Vallencourt Co11strudion Co., Inc., a Florida corporation, on behalf o(the c01poratlon.	I

j

Personally kuown 	x	

or Produced ldent1lkat1_o_n 	

'fypeorldentiflcatlon• ..,.,	

NOTI!: Th/$1$ a.Ylatu1ary form pmc,ibe,J bySrclion713.20, FlorhJa Stawr.,(1!196). Bffe trv,Oetokr I, 1996. a peno11 may IIPf requft¥ a lr111or ro fllnllsh a w111vtr or n,Insa afl/tn that lstl/Jfmmtfnm,thestatutO'}' farm.

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