ARMSTRONG
Community Development District

JUNE  6, 2019

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

May 30, 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, June 6, 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 May 2, 2019 Meeting
Consideration of Landscape Proposals for Tynes Boulevard/Amenity Center/Parks
Consideration	of   Proposals   for   Constmction   Services	Greyhawk-Phase 2 and Greyhawk-Phase 2 &-3
Consideration of Qualifications for Engineering Services in Response to RFQ
Consideration of Agreement with Sitex Aquatics, LLC for Lake Maintenance Services
Consideration of CCUA Development Agreement for hTigation Meter for TB IB
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. 12-15 with Scherer Constmction
Consideration of Requisitions (066)
Staff Reports
District Counsel
District Engineer
Consideration of Change Order No. 6 for Time Extension and Costs for TB 1B&2
District Manager
Deficit Funding Request No. 5
Tynes Boulevard Project Administrator
Supervisor's Requests and Audience Comments
Financial Statements as of April 30, 2019
Ratification of Funding Request No. 34 (General Fund)
Ratification of Funding Request No. 32 (Construction Fund)
Next Scheduled Meeting-07/11/19@ 3:30 p.m. at Plantation Oaks Amenity Center
XIX. Adjournment

Enclosed for your review and approval are a copy of the minutes from the May 2, 2019 meeting.

The fourth order of business is consideration of landscape proposals. Enclosed is a summary sheet of costs and a link to the proposals was included on the email with the agenda package.

The fifth order of business is consideration of proposals for construction services. Any support material will be sent under separate cover.

The sixth order of business is consideration of engineer qualifications. England, Thims & Miller submitted a qualification in response to the RFQ. A copy of it is attached to the email with the agenda package.

The seventh order of business is consideration of agreement with Sitex Aquatics, LLC, which is enclosed for your review.

The eighth order of business 1s consideration of CCUA Development Agreement, which is enclosed for your review.

The ninth 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 tenth order of business is consideration of Change Order No. 12-15, which are enclosed for your review.

The eleventh order of business is consideration of requisitions, which are enclosed for your review.

Enclosed under the Engineer's Report is a copy of Change Order No. 6. Enclosed under the Manager's Report is a copy of deficit funding request No. 5.
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,

JCvWU¼'Pe-vvy James Perry Manager

cc:	Katie Buchanan
Katie Ibarra Gabriel McKee

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AGENDA

Thursday June 6, 2019 3:30p.m.

Armstrong
Community Development District
Agenda
Plantation Oaks Amenity Center 845 Oakleaf Plantation Parkway Orange Park, Florida 32065
Call In#  1-719-457-0816 Code 792049

I. Roll Call

IL Public Comment

Approval of the Minutes of the May 2, 2019 Meeting

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

Consideration of Proposals for Construction Services Greyhawk-Phase 2 and Greyhawk-Phase 2 & 3

Consideration of Qualifications for Engineering Services in Response to RFQ

Consideration of Agreement with Sitex Aquatics, LLC for Lake Maintenance Services

Consideration of CCUA Development Agreement for Irrigation Meter for TB lB

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. 12-15 with Scherer Construction XL Consideration of Requisitions (066)
StaffRepmis
District Counsel

District Engineer
Consideration of Change Order No. 6 for Time Extension and Costs forTB1B&2

District Manager
I.	Deficit Funding Request No. 5

Tynes Boulevard Project Administrator

Supervisor's Requests and Audience Comments

Financial Statements as of April 30, 2019

Ratification of Funding Request No. 34 (General Fund)

Ratification of Funding Request No. 32 (Construction Fund)

Next Scheduled Meeting - 07/11/19 @ 3:30 p.m. at Plantation Oaks Amenity Center

Adjournment

MINUTES

Minutes of Meeting
Armstrong Community Development District

The regular meeting of the Board of Supervisors of the Armstrong Community Development District was held Thursday, May 2, 2019 at 3:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida.

Present and constituting a quorum were:

Mike Taylor GradyMiars Liam O'Reilly Blake Weatherly Rose Bock
Also present were: James Peny
Katie Buchanan
Keith Hadden Greg Kem

FIRST ORDER OF BUSINESS

Chairman (by telephone)
Vice Chairperson (by telephone) Supervisor
Supervisor Supervisor

District Manger
District Counsel (by telephone) District Engineer
Greenpointe (by telephone)

Roll Call

Mr. Pe11y 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 April 4, 2019
Meeting

On MOTION by Ms. Bock seconded by Mr. Weatherly with all in favor the minutes of the April 4, 2019 meeting were approved as presented.

FOURTH  ORDER OF BUSINESS	Consideration of Landscape Proposals for
Tynes Boulevard/Amenity Center/Parks

May 2, 2019	Armstrong CDD

Mr. Pe!Ty stated we received four proposals, one from Brightview, one from Tree Amigos, one from VerdeGo and one from Sitex. I have hard copies if you want them, I know they have been sent electronically along with a summary sheet of the costs associated with each of those proposals. Brightview was approximately $68,000 for both common area costs and the amenity center combined, Tree Amigos was right at $82,000, VerdeGo was at $96,000 and Sitex was at
$148,000.
Mr. O'Reilly stated I started going through these as I'm sure some of the other board members did and haven't been through all of them and I would like a little more time to go through them, work with staff to compare to make sure the bids are level to ensure everyone complied with each of the categories.
Mr. Perry stated we will defer this until the next meeting. Ms. Bock asked is Tree Amigos still doing the maintenance?
Mr. O'Reilly stated at the last meeting the CDD was able to get a temporary contract with Tree Amigos to hold us over until we got the pe1manent contract and that was for three months total but it is a month one renewal so we have time to review the proposals. They will continue to maintain until we tell them otherwise.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2019-06
Approving the Proposed Budget for Fiscal Year 2020 and Setting a Public Hearing Date for Adoption
Mr. Peny stated Resolution 2019-05 approves the proposed budget and sets the public hearing date for adoption. This is the first budget we will include the amenity center and a lot of the field costs. We are asking that you defer this until the next meeting and start the process at that time to give staff a little more time with the developer to shore up some of the numbers.
Mr. O'Reilly stated we will have landscape proposals and we can put in real numbers.
Deferring to the next meeting is probably the best thing to do.

SIXTH ORDER OF BUSINESS	Consideration of Change Order no. 9-11 with
Scherer Construction
Mr. Perry stated change order 9-11 with Scherer Constrnction are included in the agenda package.

2

May 2, 2019	Armstrong COD

Mr. O'Reilly stated for the board's benefit this would be a change order to the GC's contract, Tree Amigos is the landscape installer for the amenity center and in addition to landscaping the amenity center they will also landscape the three pocket parks that are located in Phase 1. The pricing is in line with the schedule of values of the cunent contract.

On MOTION by Mr. O'Reilly seconded by Mr. Weatherly with all in favor change order 9-11 with Scherer Construction in the amount of $66,994.40 was approved.

Change Orders 10 & 11
Mr. O'Reilly stated change order no. 10 is a credit removing flooring for the fitness center. The fitness provider will be providing that flooring so this is to remove it from the Scherer Construction contract.

On MOTION by Mr. O'Reilly seconded by Mr. Weatherly with all in favor change order no. 10 to remove the flooring from the contract with Scherer Construction contract was approved.

Mr. O'Reilly stated change order no. 11 is to add low voltage wiring to the amenity center contract. The original bid out to the GC's there was a gap in the scope and did not include an access control, card readers and lighting and low voltage wiring. This would be a change order to add that scope into their contract.

Mr. O'Reilly moved to approve change order no. 11 to add low voltage wiring to the contract with Scherer Construction and Mr. Weatherly seconded the motion

Mr. Taylor asked did we talk about this in a previous board meeting?
Mr. O'Reilly stated there may have been discussion about adding this and getting the change order from the GC but to my knowledge we didn't actually receive any numbers back. I think we were just exploring it and this is the product of that exploration.

3

May 2, 2019	Armstrong CDD

Mr. Kern stated I don't recall it being discussed at a previous meeting but I think we discussed the change and we collected a handful of proposals and the contractor said it would be change ordered into the contract.

On voice vote with all in favor the motion was approved.

SEVENTH ORDER OF BUSINESS	Consideration of Change Order from Jr.
Davis Construction Company, Inc.
Mr. O'Reilly stated this change order is for the amenity center work. Based on feedback from the CCUA the engineering plans had some revisions that added some water lines and reclaimed lines that modified the scope of work.

On MOTION by Mr. O'Reilly seconded by Ms. Bock with all in favor change order from Jr. Davis for the Greyhawk Amenity Center additional water service items in the amount of a net increase of
$3,461.00 was approved.

EIGHTH ORDER OF BUSINESS	Discussion of Proposal and Payment Schedule
with Sofitco
Mr. Perry stated the proposal for payment with Sofitco is included in the agenda package, a 30% down payment and the balance was $1,415.21 over 48 months. I believe that is consistent with what was previously discussed. The initial payment has been made and I would like a motion to ratify that action.

On MOTION by Mr. O'Reilly seconded by Mr. O'Reilly with all in favor 30% ($24,363.58) down payment was ratified.

NINTH ORDER OF BUSINESS	Ratification/Consideration of Requisitions Mr. Perry stated included in your agenda package  are  requisitions  no.  060 through  065. Mr. Hadden stated that would be ratification on requisitions, 61 for Basham & Lucas, Jr.
Davis, 62 for Jr. Davis, 63 for Sofitco and 64 is for Scherer and 65 is Eiland & Associates.
Mr. O'Reilly stated that is ratification on Basham & Lucas, Jr. Davis, and Scheerer, and 61, 62 and 64 are all the previous month's pay apps for the amenity center and have been reviewed

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May 2, 2019	Armstrong CDD

by the architect and the engineer. Sofitco is the deposit and Eiland is the surveying services to stake out the entry monument.

On MOTION by Mr. O'Reilly seconded by Mr. Taylor with all in
favor requisition 060 was ratified and 061 - 065 were approved.

TENTH ORDER OF BUSINESS	Staff Reports
District Counsel
Mr. O'Reilly stated I would like to ask the board to authorize staff to work on a request for qualifications for a new CDD engineer.
Ms. Buchanan stated essentially it just requires a 14 day notice so there are statutory requirements in the CCNA that requires it be a no price solicitation and if the board is okay to weighing the statutory criteria equally then we would publish between meetings a request for proposals to come back at your next board meeting. The proposal would be the standard fmm request for qualifications.
Mr. O'Reilly stated to clarify, our current CDD engineer would remain on. Obviously, there is work still going on at the amenity center and other things. We want to malce sure to keep him in place.
Ms. Buchanan stated you can have multiple engineers and have work authmizations specific to projects.

On MOTION by Mr. O'Reilly seconded by Ms. Bock with all in favor staff was authorized to move forward with the engineering RFP process and have submittals available to the board at the next meeting.

District Engineer
Mr. Hadden asked Jim will you check in last month's CDD meeting a requisition for money for me around $8,000 and as of today it has not been received.
Mr. Perry stated I will check.

District Manager -Report on Number of Registered Voters (4)
Deficit Funding Request no. 4

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May 2, 2019	Armstrong CDD

Mr. Pen-y stated deficit funding request no. 4 is in the amount of $573,162.54 and is consistent with the requisitions that were just approved. We have depleted all the construction funds and it is now under developer funding.

On MOTION by Mr. O'Reilly Seconded by Ms. Bock with all in favor deficit funding request no. 4 in the amount of $573,162.54 was approved.

Report on Number of Registered Voters
A copy of the letter from the supervisor of elections indicating there are 4 registered voters residing within the district was included in the agenda package.

Tynes Boulevard Project Administrator
Mr. Hadden stated it is moving along okay, we waited about 30 days waiting for Clay Electric to get their conduits in the ground and they seem to be close to being finished and we will get Vallencomt back in to do the sidewalk.
Mr. O'Reilly stated I received a call today from Comcast. Apparently the county is requiring Comcast to move their infrastructure somewhere along Royal Pines Drive, stuff that is already in the ground. I don't know if they are allowed to do that since it is already in the right of way.
Mr. Hadden stated Comcast always puts their stuff in the same place. Why are we now moving it?
Mr. O'Reilly stated I was asked that maybe you work with the project administrator. Our
preference would be to leave it where it is because they are going to damage irrigation and stuff. You can work with Dean and the county.
Mr. Hadden stated send me the email so that I can reach out to the right people at the

county.

Mr. Taylor asked where do we stand with Teco?
Mr. O'Reilly stated they do not have a permanent line they are very close from what I was

told last time but I can get an update for the next meeting.

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May 2, 2019	Armstrong CDD

ELEVENTH ORDER OF BUSINESS	Supervisor's	Requests	and	Audience
Comments
There being none, the next item followed.

TWELFTH ORDER OF BUSINESS	Financial Statements as of March 31, 2019
A copy of the financials was included in the agenda package.

THIRTEENTH ORDER OF BUSINESS

Ratification   of   Funding	Request	No.	33 (General Fund)

On MOTION by Mr. O'Reilly seconded by Mr. Weatherly with all in favor general fund funding request no. 33 in the amount of
$10,048.96 was ratified.

FOURTEENTH ORDER OF BUSINESS	Ratification	of   Funding	Request   No.	31
(Construction Fund)

On MOTION by Mr. O'Reilly seconded by Mr. Weatherly with all in favor construction fund funding request no. 31 in the amount of
$28,797.43 was ratified.

FIFTEENTH ORDER OF BUSINESS	Next Scheduled Meeting - 06/06/19 at 3:30
p.m. at the Plantation Oaks Amenity Center
Mr. Peny stated our next scheduled meeting is going to be June 6, 2019 at 3:30 p.m. at this location and at that time we will have the budget and RFQs for the engineer and landscape.

On MOTION by Ms. Bock seconded by Mr. O'Reilly with all in favor the meeting adjourned at 3:52 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

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FOURTH ORDER OF BUSINESS

Armstrong COD Landscape RFP 2019

Company Name	Common Area Cost	Amenity Center Cos

Brightview	$48,653.00	$20,085.00	
			
Tree Amigos	$52,365.01	$30,630.92	
			
Verdego	$61,918.37	$35,734.15	
			
Sitex	$139,125.00	$9,160.00	

SEVENTH ORDER OF BUSINESS

LAKE MAINTENANCE SERVICES AGREEMENT BY AND BETWEEN THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT AND
SITEX AQUATICS, LLC

THIS AGREEMENT  ("AGREEMENT")  is made and entered  into this _	day of 		_ 2019, by and between:

Armstrong Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, being situated in Clay County, Florida, and whose mailing address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 ("District"), and

Sitex Aquatics, LLC, a Florida limited liability company, whose address is 7643 Gate Parkway, #104-127, Jacksonville, Florida 32256 ("Contractor").

RECITALS

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

WHEREAS, as a District improvement, the District currently owns, operates and maintains several sto1mwater management facilities located throughout the boundaries of the District; and

WHEREAS, the District desires to enter into an agreement with an independent contractor to provide maintenance services, including inspection and treatment for control of noxious aquatic weeds and algae, at each of the District's separate stormwater management facilities identified in this Agreement; and

WHEREAS, Contractor provides such services and desires to contract with the District to do so in accordance with the terms and specifications of this Agreement; and

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

Now, THEREFORE, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the paiiies, the parties agree as follows:

Section 1.   Recitals.   The recitals so stated are true and correct  and by this reference are incorporated into and form a material part of this Agreement.

Section 2.	Contractor's Obligation.

General Obligations Applicable to all Ponds. For a period of twelve (12) months staiiing on the date set forth above, unless terminated or extended in writing in accordance with the provisions of this Agreement, Contractor shall inspect and treat, as necessary, each of the six (6) stormwater management facilities (ponds) within the

Page  I of8

District. Specifically, Contractor shall provide the following services for all of the ponds: 1) shoreline grass and brush control, 2) underwater, floating and algae treatment, 3) treatment report issued after each visit, and 4) forty-eight hour call back service, as needed, all as specified in Contractor's proposal attached hereto as Exhibit A (together, "Work"). Should there be any conflict between the terms of this Agreement and the terms of Exhibit A, the terms of this Agreement shall control. Contractor shall provide all labor and equipment necessary to complete the Work. Further, Contractor shall conduct the Work with environmentally safe water management practices and in accordance with all local, state and federal laws, regulations, rules and requirements.

Compensation. Inspections and treatments provided as set forth above shall occur no less than twelve (12) times per year, or one time per month, during the term of this Agreement. Conh-actor shall pe1form the Work for Seven Hundred Eighty Dollars ($780.00) per month.

Section 3.        Billing and Payment.  The Contractor shall invoice the District by the 5t h day of each month for services provided pursuant to the te1ms of this Agreement.  Additional services may be provided by the Contractor upon explicit, written authorization from the District. Fees for such additional services are as outlined above and where not provided for, shall be as negotiated between the Parties. The District shall provide payment within  thirty  (30)  days  of receipt of invoices.

Section 4. Care of the Property. Contractor shall use all due care to protect the prope1ty of the District, its residents and landowners from damage. Contractor agrees to repair any damage resulting from Conh·actor's activities and work within twenty-four (24) hours.

Section 5.	Insurance.

The Contractor and any subcontractor hired by Contractor to perform lake maintenance services shall maintain throughout the term of this Agreement the following msurance:

Worker's Compensation Insurance in accordance with the laws of the State of Florida.

Commercial General Liability Insurance covering the Contractor's legal liability for bodily injuries, with limits of not less than $1,000,000 combined single limit bodily injury and property damage liability, and including, at least, Independent Contractors Coverage for bodily injury and prope1ty damage in connection with subcontractors' operation.

Employer's Liability Coverage with limits of at least $1,000,000 (one million dollars) per accident or disease.

Page2 of8

Automobile Liability Insurance for bodily injuries in limits of not less than $1,000,000 combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, 01' use by the Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed.

The District, its staff, consultants, employees and supervisors shall be named as additional insured pruties. The Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or tennination within the policy periods of the insurance coverages, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.

If the Contractor fails to have secured and maintained the required insurance, the District has the right (without any obligation to do so, however), to secure such required insurance in which event, the Contractor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District's obtaining the required insurance.

Section 6. Independent Contractor. In all matters relating to this Agreement, the Contractor shall be acting as an independent contractor. Neither the Contractor nor employees of the Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the pe1formance of this Agreement. The Contractor shall not have any authodty to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.

Section 7. Indemnification. Contractor agrees to indemnify, defend  and  hold harmless the District and its supervisors, officers, agents, staff and employees from any and all liability, claims, actions, suits or demands by any person, corporation or other entity for iajuries, death, property damage or of any nature, arising out of, or in connection with, the Work to be performed by Contractor.

Section 8. Recovery of Costs and Fees. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the parties agree that the prevailing patty shall be entitled to recover from the other all fees and costs incurred, including reasonable attorneys' fees, paralegal fees and costs for trial, alternative dispute resolution, or appellate proceedings.

Section 9.  Limitations   on  Governmental  Liability.   Nothing  in  this  Agreement shall be deemed as a waiver of immunity or limits of liability of the District beyond any statutory

Page 3 of8

limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in Section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any thh-d party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.

Section 10. Negotiation at Arms' Length. This Agreement has been negotiated fully between the parties as an arms' length transaction. The parties participated fully in the preparation of this Agreement and received the advice of counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, all parties are deemed to have drafted, chosen and selected the language, and the doubtful language will not be interpreted or construed against any paity.

Section 11. Enforcement. A default by either party under this Agreement shall entitle the other party to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief and specific performance.

Section 12. Cancellation. The District shall have the right to cancel this Agreement at any time for cause or no reason at all. Contractor shall have the right to cancel this Agreement upon sixty (60) days written notice mailed to the District at the address written herein stating a failure of the District to pe1form in accordance with the terms of this Agreement. As the sole means of recovery for termination, Contractor shall be entitled to payment for any Work provided through the effective date of termination, subject to any offsets. Contractor shall not be entitled to lost profits or consequential damages of any kind, and, instead, Contractor's sole recourse for termination of this Agreement shall be as set forth in the preceding sentence.

Section 13. Entire Agreement. This instrument shall constitute the  final  and  complete expression of the agreement between the parties relating to the subject matter of this Agreement.

Section 14. Amendment. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both of the parties hereto.

Section 15. Authority to Contract. The execution of this Agreement has been duly authorized by the appropriate body or official of all parties hereto, each party has complied with all the requirements of law, and each party has full power and authority to comply with the terms and provisions of this instrument.

Section 16. Notices. All notices, requests, consents and other communications hereunder  (11Notices11)      shall  be in writing  and  shall  be delivered,  mailed  by Federal  Express or First Class Mail, postage prepaid, to the parties, as follows:

If to Contractor:	Sitex Aquatics, LLC
7643 Gate Parkway, #104-127
Jacksonville, Florida 32256 Attn:  	

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If to District:

With a copy to:

Armstrong Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 Attn: District Manager

Hopping Green & Sams, P.A.
119 South Monroe StTeet, Suite 300 (32301) Post Office Box 6526
Tallahassee, Florida 32314 Attn: Katie S. Buchanan

Section 17. Third Party Beneficiaries.  This Agreement  is solely for the benefit of the formal parties herein and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party hereto. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the patiies hereto any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the parties hereto and their respective representatives, successors and assigns.

Section 18. Assignment. Contractor may not assign this Agreement or any monies to become due hereunder without the prior written approval of the District.

Section 19. Applicable Law. This Agreement and the provisions contained  herein shall be construed, interpreted and controlled according to the laws of the State of Florida.

Section 20. Compliance With Public Records Laws. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Jim Oliver ("Public Records Custodian"). Among other requirements and to the extent applicable by law, the Contractor shall I) keep and maintain public records required by the District to perfo1m the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract te1m if the Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Contractor, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored

Page 5 of8

electronically must be provided to the District in a format that is compatible with Microsoft  Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850, JOLIVER@GMSNF.COM, 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.
Section 21.	Effective  Date and  Term.  The  term  of this  Agreement  shall  be  from
 	, 2019, or the date first written  above, whichever  is earlier,
through  	,2020.

IN WITNESS WHEREOF, the parties hereto have signed and sealed this Lake Maintenance Services Agreement on the day and year first written above.

ATTEST;	Armstrong Community
Development District

[PRINT NAME OF WITNESS]	Chairman/Vice Chairman, Board of Supervisors

ATTEST:	Sitex Aquatics, LLC
J  ,J	-	-	-	-	-	-

[PRINT NA E OF WITNESS]

Exhibit A: Contractor's Proposal dated May 3, 2019

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Exhibit A

P.O. Box 620 14-2
Ov iedo, FL 3276.2

Aqua tic Management Agreement

This agre emen t is betwttn Slte x Aq ua ti cs, U.C. He re a fte r called Site.x & Gr e y Hawk he rea e r calle d cust o me r"

Custo me r! Grey ha•;. · k C/ 0 : Green Po in te
Co nt.let: Mr . GreRi:: Ke m
Address : 7807 Baym e.adows RD Ja cksonv ille, Fl 32 256 Email; G Ke rn@gneen poi ntelk .cm1n
Phone: ? 04.3 23.7732.

Site.· ai;:rees to p rov-Ide a q ua tic manageme nt se rvices for a pe riod of 1Zmo nths In accorda nce wit h the te rms a nd cond itio ns or this agreeme nt In t he follo wing sites:

Si l( ((,) Pon d. @ C.re) •lila wk locl t d in ad tson\ •&lie . F[. tscc an.:iched map)

Custo m.er a.gree s to pay Site. the following a.mo u nts d urini: the ter m of is aw ce men t fo r the specmc senric :

Shore line G r ass :md Brus h Contro l
.	Unde n vate r. Flo.a.ting a nd Alga e Tr eaU11e nt
All Ser\'tces Performed by State Licens ed Ap plica to r
Treatm ent Repo rt Issued Afte r F..:ic h \lls it
Use of EPA Reg ula ted Mate rial On ly
,	8 hr ca llback senr ice as neroed

Service s hall consist of T wel\·e (12) t reat men ts / iru p e-ctio ns pe r yea r.

I ncluded I ncluded I ncluded I ncluded I ncluded I ncluded

Cust o mer ag rees to pay Site:< the followi ng a.m ount d uring the term of.t hJs .ag r ee ment

The tenru of this aii:r-ee me nt shall be: 5/ 01/ 19 thru 5/ 01/ 20
Anroe ment will a uto ma tica lly renew as per Tem1 an d Co ndjtio ns

Start-up cha11:.e :		 	 Mon  E · l..:1 :e	n ·k e Am oun
To t.:i1 An nual amt ertanc . Co '>

N/A
780.00
:S'J,3,6 00

lnv·o! ce ls due and payable withln 30 da}'S. O\•erd ue acco unt,; may acc rue a serv ic-e chm- e.

Custome-r ackn owle dges tha t he/ s he has read and Is fam lia r wl tl1 the ad ditioool terms a nd m nditions printed o n the reverse sld• whk h are in corpo rated I n this .agr ee me nt.

Submitted: Joe Cr.iig	Date: S/ 3/ 19	Acce p te d	Date :

{usepl, ·r. Craig  		 	
Pn: ·ltl cnt	Custome r

EIGHTH ORDER OF BUSINESS

Clay County Utility Author ity
:l 1 76 Oldk n n i ng, Road
M iddlebu  rg.  Florida J 206R -J 907 Te leph one (90.t) 272-5 999
Fa, s im i lc (904)  2 13-2498
ww w. L'iayu t i l i t y.org

H'o rUng to get ht•r " '  pr111cc r pub lic lt l'l 1lt lt , cm1 H'' ,·t• o ur nmura l n•,\ ow·c,f . . an d
rT 1' ll ll'    lrmJ.:•ft •rm  \'l ll ll l' /or
ti t,r  r lll t' /10\_' <' f .\ .

May 20, 2019

Armstrong Community Development District Attn: Dean Vincent
3973 Eagle Landing Parkway Orange Park, Florida 32065-264

Re:	Letter Agreement for the installation of one I-inch reclaimed irrigation water meter located at 705 Tynes Boulevard, Orange Park , Clay County, Florida.

Dear Mr. Vincent:

This is to advise you (Developer) that the Clay County Utility Authority (CCUA) will provide the installation of the reclaimed irrigation water meter to the above-referenced location for a total charge of
$7,199.68. This charge is derived as follows:

Reclaimed Water Capacity Charge:

($300.00 x 14.50 ERCs)
Debt Service Charge:
($167 .00 x 14.50 ERCs)
Reclaimed Meter Installation Charge Plan Review Charge
Inspection Charge Total:

$	4,350.00 *
$	2,421.50
$	312.68 **
$	77.00
$	38.50
$..  7.1 99.68

Includes 14.50 ERCs for reclaimed irrigation water based upon 3,953.43 AGPD for the project.
**	Includes one I-inch reclaimed irrigation meter without meter box.
It shall be Developer's responsibility to apply to Utility for service after the installation of the reclaimed  water meter. Upon completion of application for reclaimed water service and payment of  the appropriate  charges set forth in Utility's then current applicable Rate Resolution, including any security deposits required, service will be initiated to Developer's Proper ty. This meter shall be billed to Developer as a reclaimed water only account.

All of the provisions in the original Developer Agreement CU I 8/19-3, dated November 1 6, 2018, entitled Tynes Boulevard Reclaimed Irrigation Water Service, will remain in full force and effect.

If the above is acceptable to you, ple ase acknowledge same by signing in the space provided below and return the executed Letter Agreement to us , along with payment for same, and we will process a Work Order for the above­ referenced meter installation.

Please feel free to contact David Rawlins at (904) 213-2410, if you have any questions or require any additional information.

Sincerely,
CLAY COUNTY UTILITY AUTHORITY

Accepted by:
Armstrong Community Development District

David Rawlins
Service Avai labii ity Manager

Print Name : _ _ _ _ _ _

_ _ _

_ _ _ _ _

DR/jmc
cc:	CCUA Job File

Title: _   _   _   _   _ _
Date: _   _   _   _   _ _

_   _   _   _ _
_   _   _   _ _

_   _   _ _
_   _   _ _

Conservation • Co111111 it111ent • Co11111111 11it y

NINTH ORDER OF BUSINESS

Proposed Budget
Fiscal Year 2020

Armstrong Communi(y Development District

June 6, 2019

Armstrong
Community Development District			General Fund	
Amended	Actual	Projected	Total	Proposed	
Budget	thru	Next	Pr.ejected	Budget	
Description	FY2019	4/30/19	5 Months	Thru 9/30M9	FY2020	
Revenues
Assessments - Net	
$0	
$0	
$0	

$0	
$117,500	
Developer Contributions	$240,759	$99,053	$68,204	$167,257	$249,423	

Total Revenues	 	$240,759	$99,053	$68,204	$167,257	$366,923

Expenditures
Administrative		
Supervisqrs Fees	$6,000	$4,800	$4,000	$8,800	$9,600	
FICA Expense	$459	$367	$306	$673	$734	
Engineeri.ng	$15,000	$5,325	$5,000	$10,325	$10,000	
Arbitrage'.	$600	$0	$0	$0	$600	
Assessment Roll	$5,000	$0	$0	$0	$5,000	
Dissemination Agent	$3,500	$2,042	$1,458	$3,500	$3,500	
Attorney	$20,000	$17. 73	$12,624	$30,297	$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	$25,250	$18,750	$44,000.	$45,000	
Computer Time	. $1,500	$875	$625	$1,500	$1,500	
Telephone	$250	$168	$120	$288	$300	
Postage	$100	$227	$162	$389	$300	
Insurance	$6,050	$5,500	$0	$5,500	$6,050	
Printing & Binding	$1,500	$1,125	$804	$1,929	$2,000	
Legal Advertising	$2,500	$347	$1,500	$1,847	$2,000	
other Current Charges	$500	$240	$171	$411	$500	
Website Admin	$1,000	$583	$416	$999	$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	$71,302	$50,036	$121,338	$127,527

Field
Operations Management	
$10,000	
$0	
$0	
$0	
$10,000	
Utilities	$60,000	$5,187	$5,000	$10,187	$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	
Miscellan·eous	$0	$0	$0	$0	$0	
Field Expenses	 	$120,000	$5,187	$20,500	$25,687	$152,000

1

Armstrong
Community Development District	General Fund

   	 	 

Amended Budget
 Description	 	FY2019	

Actual
thru
 	4/30/19	

Projected Next
 	5Months	

Total Projected Thru 9/30/19

Proposed Budget
 	FY2020	

Amenity 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	$76,489		$90,768	$167,257 $366,923 ASSIGNED FUND BALANCE		$0	$22,564	-$22,564			$0		$0

Platted Lots:	FY 2020

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	Debt Service Fund
Serles 2017A/B

	Adopted Budget	Actual
thru	Projected
Next	Total
Projected	Proposed
Budget	
Description	FY2019	4/30/19	5 Months	Thru 9/30119	FV2020	

Revenues						
Direct Assessments	$414,675	$1,766,572	$164,400	$1,930,972	$316,461	
Interest Income	$0	$2,079	$600	$2,679	$0	
Carry Forward Surplrn;	$176,208	$542,694	$0	$542,694	$213,680	
Total Revenues	$590,863      $2,311,345	$165,000	$2,476,345	$530,161

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 1ff1	$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 Expanse 211	$0	$2,428	$0	$2,428	$0	
Interest 5/1	$75,863	$0	$61,425	$61,425	$25,331	
Speclal Call 5/1.	$0	$0	$1,375,000	$1,375,000	$0	
Total Debt Service Expenditures	$349,675	$727,266	$1,535A0O	$2,262,666	$312,435	
						
EXCESS REVENUES/ (EXPENDITURES)	 	$241,208	$1,584,080		(1,370,400) 	213,680	217,726 

11/1/20 lntGrest	$	123,128	
11/1/20 Principal	$	70,000	

4

Armstrong	Serles 2017A,  2023 Maturity
COMMUNITY DEVELOPMENT DISTRICT	Amortl2;;itlon  Schedule

PRINCIPAL
DATE	BALANCE	RATE	INTEREST	PRINCIPAL	TOTAL

(1l

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	$	$	
-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	

$

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

(O Represenls lolmm\lrQTI 9/6/17thr0Ugh5/1/18

5

Armstrong	Series 2017A,  2028 Maturity
COMMUNITY DEVELOPMENT DISTRICT	Amortization   Schedule

DATE	PRINCIPAL 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	$	$	
-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	

Represools lntllfest frMl	

Ml/17 11511/18					

(11

(1)

6

Armstrong	Serles 2017A,   2034 Maturity

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	

COMMUNITY DEVELOPMENT DISTRICT	Amortization  Schedule

(1)

(1) Represoofs ltltecesl frcm !lAl/17 lhroogh 511118

\

7

Armstrong	Sari"" 2017A,  2048 Malurily
COMMUNITY DEVELC?PMENT DISTRICT	Amortirallon   Schedule

PRINCIPAL
DATE	BALANCE	RATE	INTEREST	PRINCIPAL	.TOTAL
Ill	1-May-18	$	2,585,000	5.13%	$	75,033.00	$	s
1-Nov-18	$	2,585,000	6.13%	$	66,240.63	$	$	141,273.63
1-May-19	s	2,585,000	5,13%	$	66,240.63	$	$
1-Nov-19	$	2,585,000	6.13%	$	66,240.63	$	$	132,481.25
1-May-20	$	2,585,000	5.13%	$	66,240.63	$	$
1-NOY-20	$	2,585,000	5.13%	$	66,240.63	s	$	132,481.26
1-May.21	$	2,585,000	5.13%	$	66,240.63	$	$
1-Nov-21	$	2,685,000	5.13%	$	66,240.63	$	$	132,481.25
1-May-22	$	2.565,000	5.13%	$	66,240.63	$	$
1-Nov-22	$	2,565,000	6,13%	$	66,240,63	$	$	132,481,25
1-May-23	$	2,505,000	5.13%	$	66,240.63	$	$
1-Nov-23	$	2.585,000	5.13%	·$	66,240.63	$	$	132,481.25
1-May-24	$	2,685,000	5.13%	$	66.240.63	$	$
1-Nov-24	$	2,585,000	5,13%	s	66,240.63	$	$	132,481.25
1-May-25	$	2,585,000	5.13%	$	66,240.63	$	$
1-Nov-25	$	2.685,000	5.13%	$	66,240.63	$	$	132,481.25
1-May-26	$	2,6116,000	5.13%	$	66,240.63	$	$
1-Nov-26	$	2,585,000	5.13%	$	68,240.63	$	$	132,481.25
1-May-27	$	2,585,000	5,13%	$	66,240.63	$	$
1-Nov-27	$	2,686,000	5.13'l'.	$	66,240.63	$	s.	132,481.25
1-May-21!	$	2,585,000	5.13%	$	66,240.63	$	$
1-Nov-28	$	2,585,000	5.13%	$	66,240.63	$	$	132,461.25
1-May.29	$	2,5115,000	5,13%	$	66,240.63	$	$
1-Nov,29	$	2,565,000	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%	$	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	$	2,565,000	5.13%	$	66,240.63	$	$	132,481.25
1-May-33	$	2.585.000	5.13%	$	66,240.63	$	$
1-l'lov-33	$	2,565,000	5.13%	$	66,240.63	s	$	132,461.25
1-May-34	$	2,585,000	5.13%	$	66.240.63	$	$
1-Nov-34	$	2,685,000	5.13%	$	66,240.63	$	$	132,481.25
1-May-35	$	2,585.000	6,13%	$	66,240.63	$	$
1-Nov-35	$	2,685,000	5.13%	$	66,240.63	$	130,000.00	$	262,4111.25
1-May-36	$.	2,465,000	5.13%	$	62..9-09.36	$	$
1-!'Jov--36	$	2,455,000	5.13%	$	62,909.38	$	140,000.00	$	265,818.75
t-May-37	$	2..316,000	5,13%	$	69,321.68	$	$
1-Nov-37	$	2,315,000	5.13%	$	59,321.88	$	145.000.00	$	263,643.75
1-May-31}	$	2,170,000	5.13%	$	55,606.25	$	$
1-Nov-36	$	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	$	286,325.00
1-May-41	$	1,690,000	5.13%	$	43.308.25	$	$
1-Nov-41	$	1,690,000	5.13%	$	43,308.25	$	175,000.00	$	201,612.50
1-May-42	$	1,515,000	5,13%	$	38,821.88	$	s
1-Nov-42	$	1,515,000	5.13%	$	38,821.88	$	185,000.00	$	262,643.75
1+1ay-43	$	1,:;.;o,000	6.13%	$	34,081.25	$	$
1-f'Jov-43	$	1,330.000	5.13%	$	34,081.25	$	195,000.00	$	263,162.50
1-!\,lay-44	$	1,135,000	5.13%	$	2il,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-f'lov-45	$	930,000	5.13%	$	23,831.25	$	215,000.00	$	262,662.50
1-May-46	$	715,000	5.13%	$	18,321.86	$	$
1-f'Jov-46	$	715,000	5.13%	$	18,321.811	$	225,000.00	$	261,643.75
1-f,,!ay-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%	$	6,408.25	$	$
1•Nov-48	$	250,000	5.13%	$	6,408.25	$	250,000.00	$	262,812.50
Tolal	$    3,360.798.63	$	g,666.000.00	s	5,945,708.63
 	 	 	
R"l""""""'l-tan!lfll711rlll!ti IIB

9

{l)

Armstrong	Serles 2017A
COMMUNITY DEVELOPMENT DISTRICT	Amortization Schedule

PRINCIPAL

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	$		96,975	$	$	
1-Nov-19	$	4,035,000	$		9B,975	$	65,000	$	262.950.00	
1-May-20	$	3,970,000	'$		97,797	$	$	
.1-Nov-20	$	3,970,000	$		97,797	$	70,000	$	265,693.75	
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	$		8B,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	$		87,026	$	90,000	$	264,056.25,	
1-May-28	$	3,345,000	$		85,003	$	$	
·1-Nov-28	$	3,345,000	$		65,003	$	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	$	2,630,000	$		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	$	262,461.25	
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	$	1,660,000	$		47,663	$	$	
·1-Nov-40·	$	1,660,000	$		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	$		38,622	$	$	
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	

I     DATE	BALANCE	INTEREST	PRINCIPAL	 TOTAL	

 	 	

(11 RejX"esenls lnlerest from 9/6117 IIYIJU9h 511/16

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

9

Armstrong	Serles 2017B
COMMUNITY DEVELOPMENT DISTRICT	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	
ROlfl"esools lnmfeslfrom	!JIGl17 lllrou;Jh 51'1116					

(II

(II

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 1, 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 accOl'dance 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.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

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

PASSED AND ADOPTED THIS 6TH DAY OF JUNE, 2019.

ATTEST:		ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

Secretary

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

TENTH ORDER OF BUSINESS

I

SCHERER
CONSTRUCTION
OF NORTH FLORIDA, LLC

2504 NW 71 Place Gainesville , FL 32653 T el : 35 2- 371 -14 17
Fax: 35 2- 338-1  0 18
License No.: CGC057622 www.schererconstruction.com

CHANGE PROPOSAL #012

May 8, 2019

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

Attn: Gregg Kern
Subject: Change Proposal #012 Project: Greyhawk Amenity Center

Please accept our change for furnish and installation of (6ea) fitness room mirrors. Please see Architect's attached drawing with mirror locations , dimensioning, and detail.

The cost of the work is: $3577.65

Attached:
Cost detail breakdown
Trade contractor quote and breakdown
Mirror Location Drawing
Mirror Detail

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

Respectfu lly,
Scherer Construction of North Florida, LLC

Erik Otte
Project Manager

Construction Management I Design-Build I General Contracting

,

SCHIRIR
CONSTRUCTION
OF NORTH FLORIDA, LLC
-	-	-	-	-	-	-	-	-  ••• •-••- •• - ·~•--	-	•w,.-.-, . -,  -

2504 NW 71st Place Galnesvllle, FL 32653
Phone: 352.371.1417
Fax: 352.338.1018
License No.: CGC057622 www.schererconstructlon.com
-  - -	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Owner Change Order

Change Order Number: 00000012
Date: 5/13/2019

Project Number: 18660
Contract Date: 8/13/2018

To:	Project=	
ARMSTRONG COD
475 WEST TOWN PLACE SUITE 114
ST. AUGUSTINE FL 32092	GREYHAWK AMENITY	

	jDescriptlon of Change:		
	
Origlnal Contract Sum:	
$2,215,380.00	
	Net Change By Previously Authorized Change Orders:	$275,753.27	
	Contract Sum Prior To This Change Order:	$2,491,133.27	
	Net Change Of This Change Order:	$3,577.65	
	New Contract Sum Includlng This Change Order:	$2,494,710.92	

Accepted By:	

SCHERER CONSTRUCTION OF NORTH FLORIDA, LLC	

ARMSTRONG COD	
1'Q \1al'l\	I.IA 1x n U¼f	
Contracwtor {Company}	owner {Company)	.Ad-7::	
ERIK OTTE
5/13/19		f5il'-1-l l<.J..	
Date	Date	Date	

Construction Management / Design Build / General Contracting

IICHERER
CONSTRUCTION
OF NORTH FLORIDA, LLC	
Cost Proposal #-012

Project: Greyhawk Amenity	May 8 2019
Scherer Project 18-660

Description  of Work :	Fitn ess room mirrors	
ITEM	QTY  UNIT    VIL	LABOR	UIM	MATERIAL	UIS	SUB	TOTAL	

Fitness room mirror	6 EA	$537.50	$3,225.00	$3,225.00	
Subtotal	$0.00	$0.00	$3,225.00 Labor Burden @ 38%
Material Tax @ 6% Subto tal
Profit & Overhead @ 10%
Bond & Insurance @ 0.085% TOTAL	$3,225.0 0

$0.00

$0.00	
	
$3,225.00

$322.50

$30.15	
	$3,577.65	

CO Detail	51812019

Intern Gainesville

From: Sent: To: Subject:

Scott Cates < scott @cap cog lass.net > Wed ne sday, May 8, 2019 1:51 PM Intern Gainesville
RE: Updated  Mirror Plan

Adam,

I know you added one, but these sizes except for the first line item  are  different than what you sent the other day. If  that is the case, these would need to be$ 3,225.00 for all (6) mirrors, per the sizes you just sent us.

Please Note that My E-Mail Address has Changed

Scott I. Cates President
Capitol Glass & Aluminum Co., Inc.
(904) 388-7450 V
(904) 388-5492 F
scott @ca pcoglass .net www.capitol glass-aluminum .com

From: Intern Gainesville <int e rngnv@Sch e re r N FL. co m> Sent: Wedn esda y, M ay 8, 2019 10 :24 AM
To: Scott Cat es <scott@capcoglass.net>
Subject: Updated Mirror Plan Scott,
Attached is the	upd ated mi rror co unt . Please note the change in dimensions for the mirrors as well.

(3e a) 2'-10" X 7'0"
(l e a) 4'-11" X 7'0"
(lea) 6'-0" X 7'0"
(l e a) 5'0" X 7' 0"

Thank yo u,

Adam Steenbeke Intern
i nte rngnv@sche re rnfl.com

d: 352.264.2271 / c: 603.724.5645

1

2504 NW 71s t Place, Ga i ne sville, FL 32653 o: 352.371.1417 / f: 352 .338.1018
www .scherercon st ruction.com
©@@©®	
your Prqject Partner since f?4

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MIRROR LOCATIONS
(3) 2'-10" x 7'-0" +/· MIRRORS

(1) 6'-0" X 7'-0" +/- MIRROR

(1) 4'-11" X 7'-0" +/· MIRROR
(1) 5'-0" X 7'-0" +/- MIRROR

Mirror clips at top corners,
-	or 2-sided 3M tape behind mirror/ Mirror ahhesive

..........
••••••• •••

..., _ _...- .

- .--:

1 1/ 4 "

Continuous Stainless Steel "J" Channel at mirror bottom. or "J" Clips at corners only.

Typ_ "J" clip

SCHIRIR
CONSTRUCTION
OF NORTH FLORIDA, LLC

2504 NW 71 Place
Galnesvllle, FL 32653
Tel: 362-371-1417
Fax: 352-338-1018
License No.: CGC057622 www.schererconstruction.com

CHANGE PROPOSAL #013

May 03, 2019

Annstrong CDD
475 West Town Place, Suite 114 St. Augustine, FL 32092

Attn: Gregg Kem
Subject: Change Proposal #013- Install Backer Board Project: Greyhawk Amenity

Please accept our change for cost associated with addition of cement backer board In restrooms to accommodate tile.

The cost of the work is: $837.10

Attached:
Cost detail breakdown
Sub Quote

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

IJCHERER
CONSTRUCTION
OF NORTH FLORIDA, LLC	
Cost Proposal #013

Project: Greyhawk Amenity Scherer Proj ect 18-660

Description of Work :	

Addition of backer board for tile					

May 3, 2019	
ITEM	QTY   UNIT     UA.	LABOR	U/M	MATERIAL	UIS	SUB	TOTAL	

1/4" Cement Back er Board
Cement Board Screws Selfish 1 1/4" Construction Adhesive
In stall Backer Board	
11 EA
1 LS
8 EA
10 EA			
$15.00
$56.00
$5.00
$50.00	
$165.00
$56.00
$40.00
$50, 0 00	
$165.00
$56.00
$40.00
$500.00	
Subtotal	$0.00		$0.00		$761.00	$761,00	
Labor Burden @ 38%						$0.00	
Material Tax @ 6%						$0.00	

Subtotal						
$761.00	
Profit & Overhead @ 10%						$76.10	
Bond & Insurance @ 0.085%							

TOTAL						
$837.10	

CO Detail	5/3/2019

Shi w Contract Flooring Services, lno,  d/b/a	........■    ,o.'   I	Phone: (800) 845-0649
Sp1 clra Contract Flooring - Cenlraf·Florlda	Fax:	(904) 296-9253
72t 5 Salisbury Road	Suite 2	SPECTRA
Jae l{sonvllle, FL 32256
CONTRACT FLOORING

I	A Berkshire Hathaway Company	I	
Prpposal Submitted To	Attention
So erer Construction & Engineering O'  Chris Jurs	Phone
(904) 288-6060	Fax
(904)	
288-0041	Date
04/26/19	
Pr posal Name
Bu Id oul Glass Tile band	Job Name
Grevhawk Resident's Club	Job#
87334	
St1aet
29 6 Edison Avenue	Job Street
3645 Royal Pines Dr			Proposal ID
138250-A03	
Ci1 ,, State and Zip
Ja1 ksonville, FL 32254	IArchltect	\Date of Plans! Add#
I	JobCity, State and Zip
ORANGE PAR!<, FL 32065		Customer Job# None	Customer PO None	
W1 hereby submit specifications and estimates for:
11 em Descrlotion	Color	otv	UOM	Unit Price     Extended Price
1 -i" Cement Backer Board	11.00	Each	$15.00	$165,00
C ernent Board Screws Self Drilling 1 1/4" use for	1.00	Carton	$56.00	$56.00
n etal studs
C onstruction Adhesive	8.00	Each	$5.00	$40.00
Ir stall backer board	10.00	Each	$50.00	$500.00

Base Bid Total:	$761.00

Pr posal Inclusions and Exclusions:
1. Install Backer Board behind Glass Tile

W > PROPOSE to perform the work complete in accordance with the specifications and as described above for the SUM of:
Si Jnature:	-----------Marc Hinman	Cell: {904) 654-8982	$761.00
Email: maro,hinman@speotraof.com
Cc ndltlons of Proposal:
	his proposal may be withdrawn If not accepted within 30 days orlts ltlsuance. Spectra wlll consider reasonable reQuests to engage In negolfallons. for revisions lo !his Proposal. ncludlng signing a subcontract Iha! Incorporates lhe terms of lh!S Proposal. A proposal not accepted within 30 days will be subject lo price escalallon for materials.
	his proposal Is subject tocredit review and approval. Payment tefms are nel 30 days. A convenience fee of 2% willbe added If paying via credit ca.rd. Pas! due lnVOices are subject o service charges of 1.5% per month (18% per annum). In the case of any default, Cust.omer shall pay Spaclra's reasonable attorney lees and costs, lncludlng those 011 any appeal, ven If no sull or action Is flied.
II work shall be performed In a workmanlike manner according lo Industry standards. Areas to receive flooring shall be free end clear of debris. Any Cllanges lo the work $hall be
)arformed only after execullon of a wrlllen change order.
	rlor!o commencement or Spectra's work: {a) Customer shall tesl all concrete sub noors receiving HOQf)ng far vapor emission levels and a!kellnlly per manuraoturess• ecommanda\lons utilfzlng ASTM F2170 and/or F1869 and provide W<illen results lo Spectra, Including a11st of any sealers applied lo Ille concrete sub floor; (bl If Customer does not irovlde such reports atleast 1o days prior lo commencement of Spectra's work, then Customer shall provide speclra with access lo all concrele sub 1101){8 for appropriala tesllng and ustomer shall be responslble for the costs of such tasUng; and (o) Any concrete sub floors not meeUng manufacturers' requirements far lnslallalion WIii raqu!J8 correction or the l)(8Gution of a separate waiver agreement.
\II work ls conUngent upon strikes, accidents ordelays beyond Spectra's control. Customer shaft carry irnluranca ror all hazards, Including ftre, Spectra's workers are fully coveted by
Norker's CamperisaUon and Liablllty Jnstuanca.
6, ::ustomer represents and warrants lhal: (a} the project site contains no hazardous or other dangerous substances, either exposed or concealed; or (b) Customer has given written otlce to Spectra or all such substances and ltielr JocaUon(s). To the lullesl extent pemiltted by law, Customer shall Indemnify, defend and hold Spectra ha1111less from any damage, lalm, loss, expense and attorney fees related to S!){!clra's llabfflty, if any, lnc!Udlng any federal or state statute related lo hazardous or other dangerous substances.
7. ;pectra Is fully licensed, bonded, and l11surad. This proposal does not Include parllclpatlon In any OCIP/CCIP or related pr0grams. Requests for Spectra ta partlcipale In such irograms may result in addlllonal costs.

ACCEPTANCE. OF PROPOSAL: The above prices, specifications, and conditions are satisfactory and are hereby ACCEPTED. Y,o are authorized to do the work as specified.
Cu ;tomer  Scherer Construction & Enainee1'1no	Signed:	Date:	
Page 1 of 1

SCHERER
CONSTRUCTION
OF NORTH FLORIDA. LLC

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

CHANGE PROPOSAL #014

April 30, 2019

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

Attn: Gregg Kem
Subject: Change Proposal #014 Project: Greyhawk Amenity Center

Please accept our change for furnish and install of stainless fire pit screen as requested

The cost of the work Is: $688.91

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

7	tu.,IL-- 5/0 / 11
14- r c,l,t d--e uf- 1   ,;ashcan 1l  Lu(.las

Construction Management I Design-Build t General Contracting

IICHERER
CONSTRUCTION
OF NORTHFLORIDA, LLC	
CostProposa/#014
Project: Greyhaw k Amenity Sch erer Project 18-660

Descrip tion of Work :	

Fire Pit Cover							

A pril 30, 2019	
ITEM	QTY UNIT	UA.	LABOR	U/M	MATERIAL	UIS	SUB	TOTAL	

Fire Pit Cover	
1 EA					
$621 .00	
$621.00	
$621.00	
Subtotal			$0.00		$0.00		$621.00	$621 .00	
Labor Burden@ 38%								$0.00	
Material Tax @ 6%								$0.00	
									
Subtotal								$621.00	
Profit & Overhead@ 10%								$62.10	
Bond & Insurance @ 0 .085%								$5.81	
TOTAL								$688.91	

CO Detail	5/6/2019

Gainesville FL 32653
United States

Items

Master Flame 52" Round Fire Pit Screen - Stainless
Options: n/a Qty: 1

$621.00

Order Total
Items	
$621.00	
Shipping & Handling	$0.00	
Sales Tax	$0.00	

Payment Summary	
Total	
VISA	$621.00	

Our goal is to provide you with products that go above and beyond your expectations.

Returns
If you are not completely satisfied with your order, you may return the product within 30 days of the delivery date. Returns must be in the original packaging, she no signs of wear or use, and include a Return Authorization number or be subject to refusal or a restocking fee. Custom Items, Made to Order and Outlet items are not returnable.

Damaged Items
Damaged, defective items and items with missing parts must be reported within 5 days of delivery. Woodland Direct, Inc.'s technical sales staff is only provided to assist in the identification of the products sold or distributed by Woodland Direct,

SCHIRIR
CONSTRUCTION
OF NORTH FLORIDA, LLC

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

CHANGE PROPOSAL #015

May 13, 2019

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

Attn: Gregg Kern
Subject: Change Proposal #015 Project: Greyhawk Amenity Center

Please accept our change for credit to fire pit as Scherer located quote from other contractor at a better value

The cost of the work is: $-2760.00

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

Erik Otte
Project Manager

Owner Approval

Construction Management I Design-Build I General Contracting

"

.SCHERER	
	CONSTRUCTION
OF NORTH FLORIDA. LLC	
CostProposa/#015
Pru}"'1t: Greyhawlc Amenity
Scharw Pro}&cl 18-SflD

Ducrtpt/on of Worlr:	

Fire"Pit Credit							

May 13, 2019	
ITEM	QTY UNTT	U/1..	LABOR	UM	MATERIAL	UIS	SUB	TOTAL	

Original Budget

Revised Quota	
··1 LS

I			
$10,200.00

$7,440.00				
-$10,200.00

$7,440.00	
Subtotal			$0.00		$0.00		$0.00	-$2,760.00	
Labor Burden @ 38%								$0.00	
Material Tax @ 6%								$0.00	
Subtotal								-$2,760.00	
Profit & Overhead @ 10%									
Bond & Insurance @ 0.085%									
TOTAL								-$2,760.00	

a

co Detail	5/16/2019

CONSTRUCTION

Date	Estimate#	
1/16/2019	13528	

SPECIALTIES
--------OF NORTH FLORIDA

Estimate

Scherer Construction

Name I Address

GreyhawkFP

Project

Phone#	
(904) 90().5552	
Rep	
SC	

Item	Description	Total	
54" HPC R1F Fire Pit- EI	54" Diameter Ready to Finish (RTF) fire pit by HPC. Includes 25" diruneter, 125K BTU burner with Electronic Ignition. Cement board exterior is included.	3,995.00	
	Exterior fini.sh is not included.		
	IGNITION VOLTAGE (Choose One): 24V, 120V		
	FUEL TYPE (Choose One); Nat Gas, LP		
	DIMENSIONS: 54" Diameter x 18" Tall		
Shipping	Crating & Shipping of fire pit.	250.00	
Misc.	lruJtall of RTF fire pit over builder supplied compacted gravel base.	300.00	
HPC 2 Hr Timer 694	2 Hr Timer by HPC. Item #694	415.00	
HPC Emergency Stop 311-...	Commercial Emergency Stop by HPC. Item#311-ESTOP-3	295.00	
24" HPC Fire Pit Log Set	24" Diameter Log Set for HPC Fire Pit. Item #FPL24W6	395,00	
Lava Rook	Black or red lava rock. Priced per pound, including install.
USED TO BACK FILL AREA BE1WEEN RTF FIRE PIT & PAVER WALL, 2''	895.00	
	ON TOP OF RTF FIRE PIT		
Gas Hook Up	Per appliance charge for licensed ga., contractor to hook up appliances. INCLUDES INSTAIL OF:	895.00	
	Fire Pit Burner		
	Timer		
	Bmergeney Stop		
	BUilDER TO PROVIDE:		
	COMPACTED GRAVBL BASE		
	GAS LINE EXTENDED TO FIRE PIT AREA		
	3 6° x 1211 VENTS IN STONEGATE WALL BLOCK		
	STONEGATE WAIL BLOCK AROUND FIRE PIT		
	++We can provide pricing for the above items if needed**		
World Headquarters	E-mail	Web Site	Total	
$7,440.00	
2546 S Tabernacle Place
Jacksonville, FL 32207	dhacker@csnfllc.com	www.csnfllc.com			

ELEVENTH ORDER OF BUSINESS

							
i	I	I				
		
REQ#	Payee Name		ARMSTRONG
2017A &2017B Bond Series
to be approved	lnvoice(s)	2017-A BOND SERIES	2017-B BOND SERIES	
		Invoice#		Total	58% of Invoice	42% of Invoice	

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 Amenity	$	9,230.52	$	5,353.70	$	3,876.82	
63	Solitco	30% Deposit	Greyhawk Phase 1	$	24,363.58	$	14,130.88	$	10,232.70	
64	Sheerer	Pay App#t6	Greyhawk Amenity	$	534,873.84	$	310,226.83	$	224,647.01	
65	Eiland & Associates	INV45965	Greyhawk Amenity	$	325.00	$	188.50	$	136.50	
66	Basham & Lucas	INV7819	Greyhawk Amenity	$	3,939.20	$	2,284.74	$	1,654.46	
67							
68							
69'							
70							

							

							

							
			'			
					
				'	
I	j Page 3	I				

31	Vallencourt Construction Co	lnv5234	work auth by Arms.COD	$	8,107.20	$	4,702.18	$	3,405.02	
32	Hadden Engineerfng, 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 [NV 123401
JNV7632	Greyhawk Amenity Greyhavl'k 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	INV001	Greyhawk Phase 1 LOMR	$	9,000.00	$	5,220.00	$	3,780.00	
38	Eiland & Associates	lnv45647	Greyhawk Phase 1	$	1,285.00	$	745.30	$	539,70	
39	Basham & Lucas Design Grp	lnv7648	Greyhawk Amenity	$	3,932.70	$	2,280.97	$	1,651.73	
40	JR Davis Construction Co.	PayApp#12	Greyhawk - Ph 1	187,117.98	$	108,528.42	$	78,589.56	
41	Jr Davis Construction Co.	PayApp#13	Greyhawk - Ph 1	$	482,000.11	$	279,560.06	$	202,440.05	
42	Jr Davis Construction Co.	PayApp#14	Greyhawk -Ph1.	$	30,272.81	$	17,558.23	$	12,714.58	
43	Sherer Construction of NF	PayApp#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	PayApp#3	Greyhawk Amenity	$	316,090.57	$	183,332.53	$	132,758.04	
47	Gemini Engineering & Sciences	INV002	Greyhawk	500.00	290.00	210.00	
48	vanencourt Construction Co	lnv5524	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.	PayApp#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	Jnv3553	Relmb-Community Signage	$	1,011.75	$	586.81	$	424.94	
55	Basham & Lucas Deslgn Grp	lnv7692	Greyhawk Amenity	$	1,432.70	$	830.97	$	601.73	
56	Basham & Lucas Design Grp	Jnv7752	Greynawk Amenity	$	4,965.4D	$	2,879.93	$	2,085.47	
57	Jr Davis Construction Co.	PayApp#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,	Lriv5844	Greyhawk Amenity	$	900,00	$	522.00	$	378.00	
60	Micamy Design Group	Pay App3 2/26/19	Greyhawk Clubhouse DEPOSIT	$69,57242	$	69,572.42		

			Page2				

REQ#	Payee Name	PayApp#or	I	ARMSTRONG
2017A & 20178 Bond Series	lnvoice(s)	2017-A BOND SERIES	2017-B BOND SERIES	
		Invoice#		Total	58% of Invoice	42% of Invoice	
			to be approved				
							
1	Jr Davis Construction Co.	PayApp#1	Greyhawk 1- Pay App #1	$	278,449.66	$	161,500.80	$	116,948.86	
2	Greenpointe	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	$	28,36200	$	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.	PayApp#5	Greyhawk 1- Pay App #5	$	707,585.42	$	410,399.54	$	297,185.88	
11	Clay Bectric 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.	INV5744	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.	PayApp#8	Greyhawk Ph 1-PayApp#8	$	354,226.41	$	205,451.31	$	148,775.10	
17	Hadden Engineering, Inc.	Inv 5746	COD Admin Services	$	750.00	$	435.00	$	315.00	
18	Hadden Engineering, Inc.	INV 5750 & 5751	Greyhawk Ph1 & Amenity	$	5,763.81	$	3,343.01	$	2,420.80	
19	Basham & Lucas Design Grp	lnv7489	Greyhawk Amenity	$	106,556.74	$	61,802.91	$	44,753.83	
20	Vallencourt Construction Co	lnv5096	Tynes-GH 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	Inv 45187 & 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	lnv45285	Greyhawk - Ph 1 Survey	$	280.00	$	162.40	$	117.60	
30	Hadden Engineering, Inc.	lnvs 5779 & 5778		$	600.00	$	348.00	$	252.00	

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

The undersigned, a Responsible Officer of Annstl'Ong Community Development District (the "Issuer") hereby submits the following requisition for disbursement  under and  pursuant  to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Tmstee"), 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 terms in the Indenture):
Requisition Number: 066
Name of Payee: BASHAM & LUCAS	INV7819

Amount Payable:	$3,939.20

(cl) Purpose for which paid or incurred (refer also to specific contract if amount is clue  and  payable pursuant to a contract involving progress payments, or, state Costs of issuance, if applicable):

(e)	Fund or Account from which disbursement to be made:
$2,284.74	from the Se1·ies 2017A Acquisition and Construction Account-58%
$ 1,654.46	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;

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

5,  The disbursements  from  the Series  2017A  Acquisition  and  Construction  Account  (58%) ancl the Series 2017B Acquisition and Construction Account (42%) are pro-1·ata 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, 01· claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released 01· will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such 1·equisition 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 he1·eto are originals of the invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbmsement 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 01· construction contract; (ii) the plans and specifications for the portion of the Series 2017 Project with 1·espect to which such disbm·sement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Keith Hadden

From: Sent: To:
Cc:
Subject:

Liam O'Reilly <L0Reilly@GreenPointeLLC.com> Tuesday, May 21, 2019 5:11 PM
Linda Hadden; Keith Hadden
James Perry; Gregg Kern; Patti Powers; Sarah Sweeting RE: Greyhawk Amenity

.,...,•. ....,;;u:, ""' " - ;'i
e a requisition.

Approved. Please c e t

Liam O'Reilly, P.E, 1 Senior Development Manager

Green Pointe Communities, LLC
7807 Baymeadows Road East, Suite 205
Jacksonville rL 32256

0: 904.299.6115
C: 904.662.9777
LOReill y@Gr eenP ointeLLC.com

From: Linda Hadden <lindaha dden@haddeneng.com>
Sent: Tuesday, May 21, 2019 2:44 PM
To: Liam O'Reilly <LOReill y@GreenPointeLLC.com>; l<eith Hadden <keithhadden@haddeneng.c om>
Cc: James Perry < jperr y@gm snf. com >; Gregg l<ern <GKern @greenpointe llc.com >; Patti Powers <ppowers@gmssf .com >; Sarah Sweeting <ssweeti ng@gmsnf.c om>
Subject: Greyhawk Amenity

ALL:
Attached find Invoice for the above project.

Please Advise approval and Requisition Request.

Leda adde#
'1J,wfea tc,,,
Iindahadden@haddeneng.com

HADDEN ENGINEERING, INC. POST OFFICE BOX 9509
FLEMING ISLAND, FL. 32006-0030
Office:	904.269.9999
Direct Line:	904.635.9169
PRIVILEGED AND CONFIDENTIAL: This electronic message mid any attachments are confidential property of Hadden Engineering, I nc. The information is intended only for the use of the person to whom it is addressed. Any other interception, copying, iicccssing or disclosure of this message is prohibited. If you lmve received this message in error, please immediately notify I hidden Engineering, I nc. 1111d purge this messiige rece ived. Do not forward this message without permission. FOR INFORMATION PURPOSES ONLY: Any tiles transmitted with this e-mail are intended solely for information purposes only. Hadden Engineering, Inc assumes no liiibility for any use of electronic drawing files . Signed and sealed documents supersede any' electronic lile. Hadden
1

7819

5/14/2019

DATE	INVOICE#

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 17-1BC	
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)
Site Visit ($500 per day/per trip) 4/11, 4/18, 5/2 Mileage: 60 x $0.58 a mile x 4	2,200.00
2,500.00

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

9,600.00
7,500.00	100.00%
100.00%

80.00%
89,00%	0.00
0.00

400.00
1,400.00

2,139.20	
We appreciate your business, than/< you.	TOTAL	$3,939.20	

TWELFTH ORDER OF BUSINESS

B.

Michnel A Vnllimoou.rt P.n::.tiili:nt

Fmnk Vnlle mrt E.wcut.i\-e Vioo-P.n::.titlent

M.nreus M.cJnru:nm·
Vice-Pre'Jidt.J,l.t

Sil.1y Year., qfS,.-.rvlcc to No,11Icaat Florida

TITLE: Plan Changes

PROJECT: Tynes Blvd Phase 1B and 2

TO: Dean Vincent Armstrong CDD
3973 Eagle Landing Parkway Orange Park, FL 32065 Phone: 904-291-7200

DATE: JOB#:
Change#

Fax:	dvincent @e astwest r.com

5/17/2019

2017-50

6

Item#	Description	Qty.	Units	Unit Price	Total	
1	Electrical Sleeves	1	LS	$	4,483.20	$	4,483.20	
2	Water and Reuse	1	LS	$	10,486.80	$	10,486.80	
3	Reuse Services	1	LS	$	8,664 .64	$	8,664.64	
4	Underdrain	1	LS	$	35,437 .35	$	35,437.35	
5	Cross Drain	1	LS	$	22,379.46	$	22,379.46	
Total	$	81,451.45

Notes:

Contract Time To Be Extend 101_ _ Days Walk Through Date 8-8-2019		
The Original Contract Sum Was	$	2,971,776.16	
Net Changed by Previously Authorized Requests and Change Orders	$	367,958.26	
The Contract Sum Prior to This Change Order was	$	3,339,734.42	
The Contract Sum Will be Increased	$	81,451.45	
The New Contract Sum Including This Change Order	$	3,421,185.87	

AGREED:

Vallencourt Construction Company, Inc.

By:    	

Date:--------------------

Water Line Change	
Item #	Description	Bid Quantity	Unit of Measure	Unit Price	Total Price	
1	Water Main 16" 45 Bend	2.00	Each	$982.94	$1,965.88	
2	Water Main 16" Restraints	8.00	Each	$409.69	$3,277.52	
3	Reuse Main 16" 45 Bend	2.00	Each	$982.94	$1,965.88	
4	reuseMain 16" Restraints	8.00	Each	$409.69	$3,277.52	
	Total	$10,486.80	

REMO% EXIS TING FLUSHING HYDR AN f ANO CONNEC l   10  E XI S11NG 16" WAfE.R MA IN Wl l H
1 5_ ·•   45· BEND

Clay Electric  Additional Sleeves	
Item#	Description	Unit Price	Bid Quantity	Unit of Measure	Total Price	
1	Purchase Pipe 2.5"	$3.30	420.00	Linear Feet	$1,386.00	
2	Purchase Pipe 3"	$3.85	120.00	Linear Feet	$462.00	
3	Trench Excavat io n	$4.88	540.00	Lin ea r Feet	$2,635.20	
	Total	$4,483.20	
Notes: Changes 3-11-2019per CEC drawing. Installed 4-11-2019 and 4-12-2019

Reuse Services	
Itemlt	Description	Bid Quantity	Unit of Measure	Unit Price	Total Price	
1	1.5" Reuse Service	4.00	Each	$1,166.16	$4,664.64	
2	Irrigation Controller Elect Service	1.00	Each	$4,000.00	$4,000.00	
	Total	$8,664.64	

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Cross Drain and Roadway Mod	
Item lt	Description	Bid Quantity	Unit of Measure	Unit Price	Total Price	
1	Excavate and Expose Geogrid BOC	1.00	Lump Sum	$3,350.00	$3,350.00	
2	Type II Underdrain	700.00	Linear Feet	$42.15	$29,505.00	
3	Fine Grade ROW	1,555.00	Squa re Yard	$0 .54	$839.70	
4	Testing	1.00	Lump Sum	$1,742.65	$1,742.65	
	Total	$35,437.35	

Cross Drain and Roadway Mod	
Item #	Description	Bid Quantity	Unit of Measure	Unit Price	Total Price	
1	Survey and Layout	1.00	Lump Sum	$5,500.00	$5,500.00	
2	Demo and Dispose Exist ing RCP	40.00	Linear Feet	$30.00	$1,200.00	
3	Demo Concrete Curb	80.00	Linear Feet	$7.50	$600.00	
4	Core Existing Box	4.00	Each	$1,125.00	$4,500.00	
5	Modify Box For ERCP	2.00	Each	$425.36	$850.72	
6	Install 12x18" ERCP	40.00	Linear Feet	$92.36	$3,694.40	
7	TV Storm Drain	40.00	Linear Feet	$4.42	$176.80	
8	Patch Geogrid @ Crossing	222.00	Square Yard	$3.39	$752.58	
9	Subsoil Stabilization	444.00	Square Yard	$5.04	$2,237.76	
10	City Standard Curb	80.00	Linear Feet	$10.84	$867.20	
11	Testing	1.00	Lump Sum	$2,000.00	$2,000.00	
	Total	$22,379.46	

C.

Armstrong
Community Development District	Request#S
June 6, 2019
Greyhawk Ventures LlC Deficit Funding

Amount

66	Basham & Lucas	$	3,939.20

TOTAL

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

FOURTEENTH ORDER OF BUSINESS

Armstrong
COMMUNITY DEVELOPMENT DISTRICT
COMBINED BALANCE SHEET
April 30, 2019

	Governmental Fund Tit s		Totals	
	Debt	Capital	(Memorandum Only)	
	General	Service	Projects	2019	
ASSETS:					
Cash
Series 2017A	$10,785		$420,588	$431,373	
Reserve		$265,819		$265,819	
Cap Interest		$1,110		$1,110	
Revenue		$162,997		$162,997	
Acquisition/Construction			$191	$191	
Series 2017B					
Reserve		$165,633		$165,633	
Cap Interest		$0		$0	
Revenue		$38,430		$38,430	
Interest		$23,914		$23,914	
Prepayment		$1,357,051		$1,357,051	
Acquisition/Construction			$42	$42	
Due from Developer/BOCC	$47,785		$405,336	$453,121	
TOTAL ASSETS	$58,570	$2,014,954	$826,157	$2,899,682	

LIABILITIES:		
Accounts Payable	$47,785		$405,336	$453,121	
FUND BALANCES:					
Reserved for Debt Service		$2,014,954		$2,014,954	
Reserved for Tynes Blvd			$420,588	$420,588	
Reserved for Capital Projects			$233	$233	
Unreserved	$10,785			$10,785	
TOTAL LIABILITIES & FUND EQUITY & OTHER CREDITS	
$58,570	
$2,014,954	
$826,157	
$2,899,682	

-1

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
GENERAL FUND
Statement of Revenues & Expenditures For the Period Ended April 30, 2019

AMENDED	PRORATED	ACTUAL
BUDGET	THRU 04/30/19	THRU 04/30M 9	VARIANCE

REVENUES:
Developer Contributions	$240,759	$140,443	$99,053	($41,390)

TOTAL REVENUES	 	$240,759	$140,443	$99,053		($41,390)

EXPENDITURES:		
Administrative		
Supervisors Fees	$6,000	$3,500	$4,800	($1,300)	
FICA Expense	$459	$268	$367	($99)	
Engineering	$15,000	$8,750	$5,325	$3,425	
Arbitrage	$600	$0	$0	$0	
Assessment Roll	$5,000	$5,000	$0	$5,000	
Dissemination Agent	$3,500	$2,042	$2,042	($0)	
Attorney	$20,000	$11,667	$17,673	($6,006)	
Annual Audit	$5,000	$5,000	$0	$5,000	
Trustee	$5,275	$3,717	$3,717	$0	
Management Fees	$45,000	$26,250	$25,250	$1,000	
Computer TIme	$1,500	$875	$875	$0	
Telephone	$250	$146	$168	($22)	
Postage	$100	$58	$227	($168)	
Insurance	$6,050	$6,050	$5,500	$550	
Printing & Binding	$1,500	$875	$1,125	($250)	
Legal Advertising	$2,500	$1,458	$347	$1,111	
Other Current Charges	$500	$292	$240	$51	
Website Admin	$1,000	$583	$583	$0	
Website Compliance	$0	$0	$2,250	($2,250)	
Property Taxes	$1,200	$700	$580	$120	
Office Supplies	$150	$88	$68	$19	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Field					
Management	$10,000	$5,833	$0	$5,833	
Electric	$30,000	$17,500	$131	$17,369	
Water	$30,000	$17,500	$5,056	$12,444	
Landscape Maintenance	$50,000	$29,167	$0	$29,167	
TOTAL EXPENDffURES	$240,759	$147,493	$76,499	$70,995	
					
Excess Revenues/Expenditures	 	$0			 	$22,554			
Retained Earnings - Beginning			($11,769)		
Retained Earnings - Ending			$10,785		

Page2

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
SERIES 2017 A/B SPECIAL ASSESSMENT REVENUE BONDS
Statement of Revenues & Expenditures For the Period Ended April 30, 2019

ADOPTED	PRORATED	ACTUAL
BUDGET	THRU 04/30/19	THRU 04/30M9	VARIANCE

REVENUES:
Direct Assessments	$414,675	$414,675	$1,766,572	$1,351,897 Interest Income		$0		$0		$2,079		$2,079

TOTAL  REVENUES	$414,675	$414,675	$1,768,651	$1,353,976 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/(USES):

interfund Transfer Out	$0	$0	{$578)	($578)

TOTAL OTHER	 	$0	$0		{$578)	{$578)	
EXCESS REVENUES (EXPENDITURES)	
$65,000	$1,040,808		
FUND BALANCE - Beginning	$176,024	$974,146		
FUND BALANCE - Ending	$241,024	$2,014,954		

Page 3

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS -TYNES BLVD PROJECT
Statement of Revenues & Expenditures
For the Period Ended April 30, 2019

	ADOPTED BUDGET		PRORATED
THRU 04/30/19		ACTUAL THRU 04/30/19		
VARIANCE		

REVENUES:										
Developer Contributions		$0		$0		$2,134,064		$2,134,064		
CCUA Contributions		$0		$0		$0		$0		
Interest Income		$0		$0		$0		$0		
TOTAL REVENUES		$0		$0		$2,134,064		$2,134,064		

EXPENDITURES:										
Administrative										
Engineering		$0		$0		$191,994		($191,994)		
Postage		$0		$0		$55		($55)		
Capital Outlay										
Improvements		$0		$0		$2,501,024		($2,501,024)		

TOTAL EXPENDITURES	 	$0	$0	$2,693,073		($2,693,073)

EXCESS REVENUES (EXPENDITURES)	$0		{$559,009)	
FUND BALANCE- Beginning			$979,597	
FUND BALANCE- Ending			$420,588	

Page4

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS
SERIES 2017 AIB SPECIAL ASSESSMENT REVENUE BONDS
Statement of Revenues & Expenditures
For the Period Ended April 30, 2019

	ADOPTED
BUDGET		PRORATED
THRU 04/30/19		ACTUAL
THRU 04/30/19		
VARIANCE		

REVENUES:										
Interest Income		$0		$0		$1,174		$1,174		
Developer Deficit Funding		$0		$0		$1,046,471		$1,046,471		
Prepaid CEC Fees		$0		$0		$81,232		$81,232		
TOTAL REVENUES		$0		$0		$1,128,877		$1,128,877		

EXPENDITURES:										
Improvements - A		$0		$0		$1,373,462		($1,373,462)		
Improvements - B		$0		$0		$944,196		($944,196)		

TOTAL EXPENDITURES	 	$0	$0	$2,317,657		($2,317,657)

OTHER SOURCES/(USES):		
lnterfund Transfer In	$0	$0	$495	$495	
TOTAL OTHER	$0	$0	$495	$495	
					
EXCESS REVENUES (EXPENDITURES)	$0		{$1,188,286)		
FUND BALANCE - Beginning			$1,188,519		
FUND BALANCE- Endlng			$233		

Pages

Armstrong CDD
Long Term Debt

Bond Issue:
Original Issue Amount:

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

Assessment Area 1-A
Term 1 Term2 Term 3 Term4

Maturity Date
$355,000.00 11/1/23
$430,000.00 11/1/28
$665,000.00  11/1/34
$2,585,000.00 11/1/48
$4,035,000.00

Interest Rate
3.625%
4.500%
5.000%
5.125%

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

Reserve Requirement: Reserve Fund Balance:

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

$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%

Current Bonds Outstanding:

Reserve Requirement: Reserve Fund Balance:

2/1/19   

 <$ 1_8 5,_00_0...._)
$2,340,000

$165,633
$165,633

Reserve Fund Requirement:

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

FIFTEENTH ORDER OF BUSINESS

Armstrong
Community Development District	Funding Request U34
June 6, 2019

	East/West		
PAYEE
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1 ;\,-' ',.,.)51;c,:"'\"-l'i''• ''''"i•·> '	' ,!': Greenpolnte
:/.¼]"";01;.'';';::;ITcfZ:TI'.V.i	TOTAL
li'i!Li;-0'"0" ,f & ll(i:t:: c'.-: .!/( 'ii';::,;:.J	
	
Clay Clounty Ullllty Authority				
(1)	Acct 00567729 - 351B Royal Pines Drive Reclaimed (Feb/Mar 19)	$	(551.41)	$	551.41	$	
(1)	Acct 00568411 -3682 Royal Pines Drive Irrigation (Feb/Mar 19)	$	(606.61)	$	606.61	$	
	Acct 00567729 -3518 Royal Pines Drive Reclaimed (Apr 19)		$	696.76	$	696.76	
	Acct 00568411 - 3682 Royal Pines Drive Irrigation (Apr 19)		$	506.92	$	506.92	

2	Clay Electric				
(1)	Account 9054872 -3599 Royal Pines Or- lnigation	$	(13.50)	$	13.50	$	
	Account 9054872 -3599 Royal Pines Dr- Irrigation		$	32.00	$	32.00	

3	
GMS, LLC				
	Inv# 40- Management Fees & Expenses (May 19)	$	2,229.28	$	2,229.28	$	4,458.55	
4	
Hadde Engineering				
	Inv# 5853 - Engineering Services	$	262.50	$	262.50	$	525.00	
	Inv# 5860 - Engineering Services	$	412.50	$	412,50	$	825,00	
5	Hopping Green & Sams				
	Inv# 107105 - General Counsel (Mar 19)	$	425.95	$	425.95	$	851.90	

6	SltexA uatics
Inv# 2959A - Lake Maintenance (Jun 19)	

$	390.00	
$	390.00	
$	780.00	
7	Board Payroll				
Meeting Date:	5/2/19	$	430.60	$	430.60	$	861.20	

TOTAL	$	2,979.31	$	6,558.03	$	9,537.33
:f•-   =2,;;Jm.'  !S=>!itlcf;!:•s;i.;..s  _,.:;.!:Cl= r:.1,-.::- =-"--"--,_;;.,,,-:,_ -,i::.t,':\;::,.\ .,,,gr., "\{:" ;-;,'- ', ii.,-,  - -1---b  ·-·.._.;,,,,.:.;:,,.::> -.(.J::.•=•-,-0-•,,...,\.:,.::..., .,1.  ,;,:. , "',½'(l.",a:-. ,<·-:,c· ·--'
(1) Tocorreci: allocation of previous Invokes on FR#33

Please make check payable to;

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

Funding Allocatlon:
Easl/West	$	2,979.31
GreQnpointe	_$c-_-..,6 ,5"5"'8 .0 3
$	9,537.33

;I176 Old Jennings Roa(i, Ml<ld!clmrg, Floi-ida 32068
l:kase vi.sit  U!i on. the  web  itt  www.dayutility;org
Hottrs: Monday•· Friday; 8am-5pm Phone: 904-272-5999

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

BUI DalEI: 05/08/2019	Customer#: 00567729 Route #: MC05533398

You may be eligible for an adjustment to your bill If you

Meter	Meter	Read		Days	Previous		Curren!	Curren! Number	Size	Date	BIiied	Reading	Reading		Usage

Base Charges (Prepaid}	05/08/19 to 06/06/19	$0.00
Consumpllon Charges	Tler1	0.0	X	0.00	$0.00 Proration Factor: 0.0000	Tler2	o.o	)(	o.oo	$0.00
Tler3	0.0	X	o.oo	$0.00
Tler4	0.0	X	0.00	$0.00

are filling a pool or installing new sod. Please contact us
at www.clayutility.orglmyservlce.bill_creditsor
904-272-5999

Knowyourwaterlng daysl Lawn and landscape irrigation Is allowed no more than two days per week on designated days during daylight savings time. Visit www.sjrwmd.com/waterlngrestricttons

Conserving Clay Tip: Have a pool? Consider a new water-saving pool mer. Cover your pool or spa to reduce

Base Charges (Prepaid)
Consumption Charges

o.o	)(	0.00

$0.00
$0.00

evaporation.	·

Please pay $696.76 by 5/29/2019 to avoid a $3,00 late fee.

Meter	Meler		Read		Days	Previous		Current	Current Number	Size		Date	BIiled	Reading	Reading		Usage
82100744	1	05/06/19	33	1181	1504	323

Base Charges (Prepaid)				$38..70	
Consumption Charges	Tier 1 !S0.7	)(	0.76	$30.93	
Proration Factor: 1.1000	Tier2 14.3	X	1.50	$21.45	
	Tler3 268.0	l(	2.28	$605.68	

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$696.76	
Previous Balance	$0,00	
Late Charge {If AppBoablEi)	$0,00	
TOTAL AMOUNT DUE	$696.76	
- Please return this portion with payment

Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $1102.82 was posted to your account on 04/22/2019.

ARMSTRONG COD

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

Customer #!00567729

BIii Date

CUrtenl Charges
Current Charges Past Due After Lend A Helping Hand (If Appllcable) Previous B!llance
Total Amount Due

05/08119
$696.76
05/.29/19
$0.00
$0.00
$696.76

3518 Royal Pines Drive Reclalmed

Route #:MC05633398
Roule Group:27

6248 1 MB 0,425 17-17
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ARMSTRONG CDD
5396 N NOB HILL RD
SUNRISE, FL 33351-4761

•111111111hl••11ll•1•11111UIH 111hM•111111111Jltlil 1u1l•1•I
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1 H0-4
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3176 OldJe.tmlngs Road., Middleburg, Florida 32068
Please vi lt us oil the web at. w,V"v.dayutilit, ,wg Hours: Monday - Fi'iday, 8am-5pm Plione: 904-272-5999

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

BUI Date: 05/08/2019	Customer#: 00568411 Roule #: MC05530D06

You may b& eligible for an adjustment to your bill if you

Meter	Meter      Read        Days      Previous      current    Current
Number	Size        Date        Billed       Reading      Reading     Usagti

Consumption Charges	Tier 1	0.0	X	0.00	$0.00	
Proration Factor: 0.0000	Tler2	0,0	X	0.00	$0.00	
	Tler3
Tier4	o.o	X
X	0,00
o.oo	$0.00
$0.00	

Base Charges (Prepaid)					

$0.00	
Consumption Charges		0.0	X	0.00	$0.00	

Base Charges (Prepaid)	05/08/19 It,> 06/06/19	$0.00

o.o

Bass Charges (Prepaid)				$38.70	
Consumption Charges	Tier 1 40.7	X	0.76	$30.93	
Proration Factor: 1.1ODO	Tler2 14.3	X	1.50	$21.45	
	Tiera 184.0	X	2.26	$416.84	
	::;\_;,--,:- ,:· ' - ,:,:?:.'\,:.,:: >:·:;>..:: Ot	her.:C.h.arges  · '	.     ·: ._    .  ...·-..:.· :· .·. ''1 	
	Administrative Fees (Prepaid}	$0.00	
	Capacity Fees (Prepaid)	$0.00	
	Deposit Interest Refund	$0.00	
	Current Charges	$506.92	
	Previous Balance	$0.00	
	Late Charge (If AppHtable}	$0.00	
	TOTAL AMOUNT DUE	$506.92	

Meter	Meter    Read    Days    Previous    Current    Current Number	Size    Dale    BIiied    Reading    Reading    Usage 83801396		1      05f06M9        33	508	747	239 

(

Please return this· portion with payment

are filling a pool or installing new sod. Please contact us at www.clayutility.org/myservice.blll_credits or
904-272-5999

Know your watering days! Lawn and landscape irrigation is allowed no more than two days per week on designated days during daylight savings time. Visit www.sjrwmd.com/waterlngrestrictions
Conserving Clay Tfp: Have a pool? Consider a new water-saving pool filter. Cover your pool or spa to reduce evaporation.

Please pay $506.92 by 5/29/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.
Your last payment of $1213.22 was posted to your account
on 04/2212019.

ARMSTRONG COD

C!ay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 320<",8

Customer #:00568411

BIIIDat&
Currant Charges
current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

05/08/19
$506.92
05/29119
$0.oo
$0.00
$506.92

3682 Royal Pines Drive lrrlglatlon

Route f#:MC05530008
Roule Group:26

62571 MB 0.425	17-17
1,1111• t1l 1111    lll fI  .,.11111 •1111111111•1 •111111111. •11•11•111111•
ARMSTRONG CDD 53Bli N NOB HILL RO
SUNRISE, FL 33361-4761

•••m 1111hl••11ll•1•••b•111t1••1111,1,1111•••••11••••1•1 11al' 1
CLAY COUNTY UTILITY AUTHORITY 3178 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
If71).51M01P00o257

D05b84Ll 4 MCOS53000b DDDD05Db92 □oao□oa 05292019 0 □

# 

® Clay Electric Cooperative, Inc.
Orange Park Dfstrict

Statement Oate: 05/15/2019

-	734 Blanding Blvd
.	Orange Park FL 32065-5798

Trustee Dist 06

I

Web A ress
dayelectnc.com

ATouch :: ; ;: -1?< 904-272-2456 (800)224-4917

Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address	Meter No	Multiplier	
*9054872	ARMSTRONG COO	3599 ROYAL PINES DR IRRIGATION	13336294	1	

Read Date

Rate-GS		From	To	ApproK Next	Previous	Present	KWH	Days	Dally KWH GS Non-Demand	04/1212.019    05/13/2.019		06/12/19		0		1			31		0

Previous Statement Balance
Previous Balance Due on 04/30/2019 Current Charges Billed 05/15/2019
05/10/2019 Late Fee Energy

MAY 2 0 2019

Access Charge
Power Cost Adjustment .01740 X 1 KW FLA Gross Receipts Tax
Florida State Sales Tax
Clay Co Public Ser Utility Tax

27.00

5.00
0.08
23.00
0.02
0.59
1.65
0.92

$ 27.00

Clay County Sales Tax Operation Round Up

BY:_ ----

Current Charges Due on 05/29/2019
Total Amount Due

0.24
0.50

$ 32.00
$ 59.00

Non-Taxable Fuel Amount@ .02908/KWH -$.03 Government Taxes/Fees are not imposed by Clay Electric Capital Credits .W1:8 Allocations:

$ 3.40
$ .41

If you received service in.2018 from Clay Electri_c, please note your Capital Credits allocation on this month's bill. This all9 ation will be distributed over future years as Capital Credits are retired._

Payments received after J pm will be credited to your account the following buslnl!!is day. BUlln!l)I not paid in full wlll Incur a late chaflle of $5.00 or.5% of the delinquent amount (whichever Is greater) that will be added to yoor accollllt, YTearHereY
When Paying In Person: Bring entire bill with you.
When Paying By Mall: Return this portion with your payment.

:.t,1-:.i,):,Accoi.iiit"Nuiribar'''\::::':' llnc1U<ledanaddlUonal..mo1JOt
·····- ..-,. . . . .. ....' .,.,._.,.-::· .. a donallon to Project Share
•90548-72	to help lhose in need.
\\/(/;Pli.ol5fti!u i->?/:;':
t-'---'-"'"-"-'-'--'-"-...C,.,...---1----------	
(904) 940-5850	

Pav,...,nt Amoimt	
Return this coupon
with your payment	Write AocountNumber on check and
make payable to:
Clay Ele<.trl< CoQP,,rallve, In<:,	

Clay Electric Cooperative, Inc.
P.0. Box 308	226
,	•
Keystone Heights, Flonda 32656-0308
1
911 Emergency Addre:;,s:	 	

..,

"'

r-
C,
C, D 0
0
"""

111111111111 ti111,1 •11•11111(1l11ll11!ill11lfllnl11illh,11ul II
76084-15N2•226	•AUTo••MIXED AADC 350
ARMSTRONG COD
5385 N NOB Hill RD
SUNRISE FL 33351-4761

09054872

Previous Balance	$ 27.00	
Must be paid by 04/30/2019		
Current Charges	$ 32.00	
Due Date 05/29/2019	 		
Total Amount Due	$ 59.00	

000005900b

i
C I

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

Invoice

Bill To:
Armstrong CDD
475 West Town Place
Sul!e 114
Al. Augustine, FL 32092

Invoice#:  40 Invoice Date: 5/1119
Due Date: 5/1119
Case:
P.O. Number:

 	 	
Management Fees May 2019
Wi. !ttiiAc!ministrati90  : Mw·201s
Information Technology• May 2019
Df s rijJriation Agent Services·. May 2019
Office Supplies
p9 Cagit. :
Copies
Telephon·e		3,750.00
83.33
125.00
291.67
10.45
7.50
119.85
70.75	3,750.00
83.33
125.00
291.67
10.45
7.50
119.85
70.75	

Total	$4,458.55	
Payments/Credits	$0.00	
Balance Due	$4,458.55	

HADDEN ENGINEERING, INC.
POST OFFICE BOX 9509 FLEMING ISLAND, FL 320.06 (904) 269 9999

Invoice

INVOICE#
5853

DATE
4/24/2019

BILL TO

PERIOD COVERED

A1mstro11g COD c/o Jim Perry Government Management Services 475 West Town Place, Suite 114 St. Augustine, FL.32092

M111·cl1 20 -Ap1il ?.3, 20l9

	PROJECT NO.	PROJECT	
	lIBI-16015	Al'tnstl'Ong CDD	
DESCRIPTION	HOURS	RATE	AMOUNT	

ARMSTRONG CDD ENGINEER

Engineel'ing Services

A11nstmng CDD Agenda Conference Call

Armstmng COD Meeting on 4/04/19	

3.5	

150.00	

525.00	
PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$525.00	

THANK YOU FOR YOUR BUSINESS!

HADDEN ENGINEERING, INC.
POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006 (904) 269-9999

Invoice

INVOICE#
5853

DATE
4/24/2019

BILL TO

PERIOD' COVERED

Armstrong CDD c/o Jim Perry Government Management Services 475 West Town Place, Suite 114 St. Augusthte, FL.32092

Mnri:h 20 • April 23, 2019

	PROJECT NO.	PROJECT	
	HBI-16015	Armstrong CDD	
DESCRIPTION	HOURS	RATE	.AMOUNT	

ARMSTRONG CDD ENGINEER

Engineeriug Sel'vices
Atmstrong CDD Agenda Conference can
A11nstrong COD Meeting on4/04/19	

3.5	

150.00	

525.00	
PAYMENT JS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$525.00
/fl}-	

THANK YOU FOR YOUR BUSINBSS!

HADDEN ENGINEERING, INC.

Apl'll24-Mny21, 2019

PERIOD COVERED

Armstrong CDD c/o Jim Peny Govenunent Management Services 475 WestTow11 Place, Suite 114. St. At1gustine, FL.32092

BILL TO

POST OFFICE BOX 9509 FLEMING ISLAND, FL 32006 (904) 269-9999

Invoice

INVOICE#
5860

DATE
S/22/2019

	PROJECT NO.	PROJECT	
	HBI-160IS	Armsll'Ottg CDD	
DESCRIPTION	HOURS	RATE	AMOUNT	

ARMSTRONG CDD ENGINEER.

Engineering Services

. - Meeting@ETM re: Greyhawk Ph. 3

- Amrntrong CDD Meeting on 05/02/19	

5.5	

150.00	

825,00	
PAYlvfENT JS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$825.00	

THANK YOU FOR YOUR BUSINESS I

Hopping Green & Sa1-ns
A1lorneys and Counselors

1195. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
------------------=============== STATEMENT =======	================
April 30, 2019
Armstrong Community Development District	Bill Number	107105	
c/o GMS, LLC
475 West Town Place, Suite 114
St. Augustine, FL 32092	Billed throu!ti	03/31/2019	

General Counsel			
ARMCDD   00001	KSB			

FOR PROFESSIONAL SERVICES RENDERED
03/04/19	KSB	Review proposed equipment lease.

0.50 hrs

03/06/19	KSB

03/11/19	KEM

03/13/19	KEM

03/25/19	KSB

03/29/19	KSB

03/31/19	JLK

Prepare for and attend board meeting confer with O'Reilly regarding landscape maintenance.

Prepare purchase order agreement.

Research board member information; prepare and send Capitol Conversation newsletter.

Prepare for and attend agenda call.

Continue to review fitness equipment proposals and form of agreement.

Research and review ADA regulations on records compr.ance; continue negotiating ADA website and records agreements; confer with district management company regarding provider options, accessibility, records and finalize agreements related to same.

1.30 hrs

o.50 hrs

0.10 hrs

0.50 hrs 0.-40 hrs
0.10 hrs

Total fees for this matter

DISBURSEMENTS
United Parcel service

Total disbursements for this matter

$843.50

8.40

$8.40

MATTER SUMMARY

Kilinski, Jennifer L.	0.10 hrs	260 /hr	$26,00	
Ibarra, Katherine E. - Paralegal	0.60 hrs	125 /hr	$75.00	
Buchanan, Katie S.	2.70 hrs	275 /hr	$742.50	
TOTAL FEES			$843.50	
TOTAL DISBURSEMENTS			$8.40	
TOTAL CHARGES FOR THIS MATTER			$851.90	

General Counsel	BIii No. 107105	Page 2

BILLING SUMMARY

Kilinski, Jennifer L.
Ibarra, Katherine E. - Paralegal Buchanan, Katie s.

TOTAL FEES

0.10 hrs
0.60 hrs
2.70 hrs

260 /hr
125 /hr
275 /hr

$26.00
$75.00
$742.50

$843.50

TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS BILL

$BAO

$851.90

Please include the bill number on vour check.

Invoice

Dale	Invoice#	
6/lfl019	2959A	

P.O. Box 744939 Atlanta, GA 30374-4939

Bill To

Annslron CDD (Greyhawk Ja1t
5385 N, Nob Hill Rd Sunrise, FL 33351 Alln: Patti Powers

	P.O.No.	Terms	Project	
				
._:i:· 9 9!i1f:fif1 ;:lJ1::]:diliNf{l1ff/tl{iI 'iff: ;,,ij!liijt}ttr{fii{tf!ii}{;\ti\1::t lt!i}t::\tJ!t{  f:i:&\tSi'.:ii\?:¥t::::f.,.\.·::	
Monthly Lake Maintenance	780.00	780.00
":S.i/\ :·,\ )': ti_ieiift'iiii(<'/i\.;i fl"'J.'.fi?>X',_:;;:f\ '-'::'.t \:T\i:, )/::i\\i'::'.?) /:/:?..:;\t:?/;':i i'..:'=//:?:;\i:}•(:::1,li.t1'¾:{·: //:;,'•)-'-:'·i:_·\:v/oot	
		
Total	$780.00	

SIXTEENTH ORDER OF BUSINESS

Armstrong
Community Development District

Tynes Blvd. Construction Proiect

Funding Request #32
June 6, 2019

1

2	PAYEE

Armstrong Ventures
Admin Fee - 2% on Vallencourt pay apps

Clay County Utility Authority	Construction

$	7,434.02	
	Install 1" Reel Meter - 705 Tynes Blvd	$	7,199.68	
	Install 1" Reel Meter- 875 Tynes Blvd	$	7,199.68	

3	
Eiland & Associates, Inc.		
	Inv# 45935 - Easements	$	1,890.00	

4	
Vallencourt Construction Co. Inc.		
	Tynes Boulevard Phase 1A - Pay App 18	$	371,700.77	
	TOTAL		

Clay County Utility Authority
3176 Old Jr nn illgs Road
!1'-1iddld n1rg, Flnrida J 20<iS-3907
Tdcplmnc (904) 272-5999
Fac imik t904l 213- 2498
www.d ayntiliiy. org

H1orking  10f:.l'lltl'r 10      j>tO/e .:t
; ,id,lk lwuhh. roi,.,·i ri·<'. dtfl
na.hrrai rc.w urc,•s, (w,J
u  ·( tJte   l nng term w1!w1 Jo.,·
() /H° J'at t>P li )'(' l",S

May 20, 2019

Annstrong Community Development District Attn: Dean Vincent
3973 Eagle Landing Parkway Orange Park, Florida 32065-264

Re:	Letter Agreement for the installation of one I-inch reclaimed irrigation water meter located at 705 Tynes Boulevard, Orange Park, Clay County, Florida_
Dear Mr. Vincent:
This is to advise you (Developer) that the Clay County Utility Authority (CCUA) will provide the installation of the reclaimed irrigation water meter to the above-referenced location for a total charge of
$7,199.68. This charge is derived as follows:
Reclaimed Water Capacity Charge:

($300.00 x 14.50 ERCs)
Debt Service Charge:
($167.00 x 14.50 ERCs}
Reclaimed Meter Installation Charge Plan Review Charge
Inspection Charge Total:

$	4,350.00 *
$	2,421.50
$	31 2.68 **
$	77.00
$	38.50
    ---1.12.2.J>.8

*	Includes 14.50 ERCs for reclaimed irrigation water based upon 3,953.43 AGPD for the project.
**	Includes one I -inch reclaimed irrigation meter without meter box.
It shall be Developer's responsibility to apply to Utility for service after the installation of the reclaimed water meter .   Upon completion  of application  for  reclaimed  water s_e  rv ice  and  payment of  the appropriate  charges set forth in Utility's then current applicable Rate Resolution, including any security deposits required, service will be initiated to Developer's Property. This meter shall be billed to Developer as a reclaimed water only account.

All of the provisions in the original Developer Agreement CU 18/ 19-3, dated November 16, 20I 8, entitled Tynes Boulevard Reclaimed Irrigation Water Service, will remain in full force and effect.

If the above is acceptable to you, please acknowledge same by signing in the space provided below and return the executed Letter Agreement to us, along with payment for same, and we will process a Work Order for the above­ referenced meter installation.

Please feel free to contact David Rawlins at (904) 213-241O. if you have any questions or require any additional information.

Sincerely,
CLAY COUNTY UTIUTY AUTHORITY

Accepted by:
Armstrong Community Development District

David Rawlins
Service Availability Manager DR/jmc
cc:	CCUA Job File

Print Name: _ _ _ _ _ _ _ _ _ _ _ _ _
Title :  	
Date: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Conservation• Commitment• Community

Clay County Utility Authority
3176 O!J km1i11g Rnad
Middldmrg, I'lorida 32063-3907
Tekphn11e (904) n::-5999
f-'ac,imi!e  (904) 2!3<2,198
wwwx!ayulilily.org

1\'otJ.ing l<\ c•rlu.-r tc) pnNcn pub!ir' Ju.-alrll, l"'l'.>U. trL·,, tiur 1ratural rt'Mmn·es, d'f?,d
,''fr" ilt! Jm1.g--h rm l-'lduei ir
ur 1-Ut.!paycrs,

May 20, 2019

South Village Community Development District Attn: Dean Vincent
3973 Eagle Landing Parkway Ora11ge Park, Florida 32-065-264

Re:		Letter Agreement for the installation of one I-inch reclaimed irrigation water meter located at 875 Tynes Boulevard, Orange Park, Clay County, Florida.

Dear Mr. Vincent:

This is to advise you (Developer) that the Clay County Utility Authority (CCUA) will provide the installation of the reclaimed irrigation water meter to the above-referenced location for a total charge of
$7,199.68. This charge is derived as follows:
Reclaimed Water Capacity Charge:

($300.00 x 14.50 ERCs)
Debt Service Charge:
($167.00 x 14.50 ERCs)
Reclaimed Meter Installation Charge
·····PtarrRevtewCharge Inspection Charge Total:

$	4,350.00 *
$	2,421.50
$	312.68 **
$	77.00
$	38.50
$	7, 199.6.

*
>I\*

Includes 14.50 ERCs for reclaimed irrigation water based upon 3,953.43 AGPD for the project. Includes one I-inch reclaimed irrigation meter without meter box.

It shall be Developer's responsibility to apply to Utility for service after the installation of the reclaimed water meter. Upon completion of application for reclaimed water service and payment of the appropriate  charges set  forth in Utility's then current applicable Rate Resolution, including any security deposits required, service will be initiated to Developer's Property. This meter shall be billed to Developer as a reclaimed water on(v account.
All of the provisions in the original Developer Agreement CU l 8/ l 9-3, dated November 16, 2018, entitled Tynes
Boulevard Reclaimed Irrigation Water Service, will remain in full force and effect.

If the above is acceptable to you, please acknowledge same by signing in the space provided below and return the executed Letter Agreement to us, along with payment for same, and we will process a Work Order for the above­ referenced meter installation.

Please feel free to contact David Rawlins at (904) 213-2410, if you have any questions or require any additional infonnation.

Sincerelv,
CLAY COUNTY UTILITY AUTHORITY

David Rawlins
Service Availability Manager DR/jmc
cc:	CCUA Job File

Accepted by:
South Village Community Development District

Print Name: 	_ Title:-----  ---------
Date: 	_

Conservation •Commitment• Community

I

Eiland & Associates, Inc.
615 Blanding Boulevard Orange Park, FL 32073-6312
Ph. (904) 272-1000 Fax (904) 272-5443

Date	Invoice ft	
3/15/2019	45935	

 	Map#	Job#	

Terms

Du e on receipt

PROFESSIONAL SERVICES RENDERED
Ordered By: Dean Vincent

Staking Clay Electric easements along Tynes Boulevard, Clay County, Florida.

Amount
1,890.00

z.

P-&
f)tu} ly

[

Invoice To:	
.s'io W'1st. Pm:tne:r	Av l"1.s -tvc1.	e:o;	
14700 Village square Place Midlothian VA 23112-2253	
Phone:	804-739-3800
'      -	•. .	··-- .	·- . ...	

411878

Total	$1,890.00	
Payments/Credits	$0.00	
Balance Due	$1,890,00	

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 filed on tile above captioned property.

,.,.    -   ·----	-	-

l

i A J S:-1 f\C, I -Po.

'R.e c;..,:,,iuvJ

P ,/.-t"'-' i"'- .f,d \

A, Ill -\ W•lt (!;pp

INVOICE

o-\.-	tb	37l/1001iJ.}
f:k v	-re,	PA	sk)t

Oate: 04/30/19	Perl-0d To	4/30/2019

to: Armstrong Community Development Ofs trk t c/o Dean Vincent, Project Administrator 3973 Eagle Landing Parkway
Orange Park, Fl, 32065

lnvofce #:	5670

VCC Project th	201750

Application #:	18ret

 	Attn.:  Accounts  Payable/Dean Vil'lcent	
Project Description: Tynes Boulevard Phase ta
'lynes Blvd,; Mlddleburg, FL 32068

OR1GIN Al,C-4 Nf ltAC:l' AM-0Utff .	.,,, .....  ,•,  ..   .   .,,.,......     ., .,,.  , 	, ,,, .,<,,,

.... . ....,... S

3◄, SO.Si.fl.l.25

CUANC!! QltfllZ!lS1'0 l>A1'li. .., , ,.,............ .................. .......... - . . ............. ...............".. ....,w .,.• . .. ... .. ... .. .. ••	$,
Rlil/lSliU C0!4TRAC'f i\MOlllli.,...,,,............ ......,,.........,...,,,......,_.,, .... ..........,.....-. .-· .........,......,.,........,	$
/'eftCE/liAGJi'.CO tl'Ltrril.. ,...,.. . .. . .. . . .. .,.... . . -	100,(!(!%

266,S01.4%
3,117,001.61

WO{UI'. COMl'Llt'tl, 'tO ()l\1'f..,...,..., ...,. . .... .,.... ...  . . . . ... ... ...... . ...... ..,... ......,.,,.	,. .
STORED MA1'ERlAl.5..... .....,......_......................... ..» ,. .. .. ... ... . .... ... .. .... ............ _.  ... ., .. . . ... ,_ .,	,.,,

.	..  $	
.- ............ l

,OTAL COMPLST80& S'l'uii D,..,...,....,,,..............,..........,., ...." ..........« .......   ...   .  ...   ,....,.....,,, 	•j
L5SSRcr/\HfAGS. ,. ... .,,.,,..... , ........ ...,.,.,. ..................... . .,.,. .. ...... ......,........,,.,..,, ................. .......,. . $
tOT,;\I, !tARNliO LESS ilETAINAG£..................,... ,,........,.... ........,....... .,..,...  . ...... .,...  ,.., ...........,...., 	$
tESS R.RYIOH5 llllUNGS:. . ............ . . .... .... .. .. _...  .........,..,. . . .. ...... . ...... . ..............,.. . .., t
>CURREN'rDUE. .............,......,..,,•. .,, ,. .,. ,, ,, ,, ,.,. ,,, ,,,.,., ,, ., ,.,..• ,, ,,.,.,,,.,. ....,.......,,,... ,., .. ,,, ..   $

3,717,007.67

3.111.0fJ U:,7
3..14$,306.90
371,700.77

 

Account Summary:	Sales This Period	Safes
To Date	
Gross;		J,? 17.007.67	
Retaln9ge:		371,700.77	
Net:		3,345,306.90	

A..P..P..I...I.C..A...TfTOON;AJlNrnDisCtrEokn'fgl l'ICATK l'OR PAYMENT   	AIA DOCUMl!NTC702,	--·    .(lnstn1ctluns on rcvorseslde}    ,   .. ._

... . .

PAGE

.. [t

Hlilili

C<1mmun1ty'"o v lo ent
r/o Daan Vincent, Project Administrator 3973 Eagle Landing Parkw!iy

PROJECT: Tynes Bnulell3rd Phil$b	APPI.ICA1'10N NO: 5670•181-et Tynes lllvd., Middleburg, FL 32068		PERIOD 1'0, 04/30/19

Distrib'Htion to: [XI OWNER [XJ Et«.1NEER

FROM: Vallencourt Construction Company, Inc.
P.O. Box 1889
Green Cove Springs, fL 320-$3

CHANGf.	ORDER	SUMMARY	
Cliang" Order5 apprnvttd in previous months by Owner
TOTAi.	ADDITIONS	lllWUCTfONS	
Approvl!d tltls Month			
Number	Date ApproV11d			
1-4		$ 187,989.34		
5		$	7,966.36		
6		$	13,086.50		
1		$	9,58,?.10		
fl		s	7,453.12		
9		$	10,023.00		
10		$	30,405.00		
TOTALS	s	266,507.42	$	
2!change by Chanae Orders	$	266,507.42	

tONTRACTOR'S Al'l'LICATION FOR PAYMENT.

ENG!NE!-:R'SPROJECTNO: N/A
CONTRACTOR'S PROJECT NO: 201750

l\pplkation is made for P..iyment, as shown bcluw, in coiincctlon witlt tlui Contract
Conti11uation Sheet. A!A Document G703,is att ed

1.ORIGINA!.CONTRACTSUM...............	-	-.-,-··-.	:i     3,450.S00,2S

2.  Net change by Change Ordcrs--  --·•·-"•..........--   ...···-······.,··.........   $          2_6_6'-.5_07_.4_2_
3.   CONTRACT SUM TO DATE (t.ln" 1 +· 2)._....   ......................- ...........    ..-	$	J,717.001.67
-1. TOT/\t. COMPLETED & STOIUID TO OAT!?........._,.......•-·""·-·-···-·····•.....  $	3.717,007.67
{Column G on G703)
S. RETAlNAGE:
a, D %  of Completed Work $	 	
(,.olunm O +Eon C703)
b. _%of Stored Materials$•.-,,.._ (Column Fon 0703)
Total Retainage {Line 5n + Sb or
Total!n Column l of G?IIJ)•...•- .........._,.......................--	s 	_
6.TOTAL EARNl,1) l,ESS RETAINI\Gf.,,,,_.-.........-.,  ....._............................-.     $

llNGINF.ER'S ¢iltTll'ICA1E FOR PAVMl:NT	''uii11111niA'Al'ffiiNTCERTIFTED .. .	...	..........'"-  ..........    ........_,   ........_$	.. ···---·..·~
In :iccordB-:.ilth th Contract Documents, based on on-site 11bS1lrvationsand th {Attadi eiq,lonaUon ifamount certified differs from the omauntapplied for.) d.1ta comr,ifs1ng the above applicat'oon, the Architect certifies to the Owner that to F.NGINEBR:
best of the Afchltctt•s knowledge, informaOon aml h lle(the Work bas progress<:( lly:	Oare;, 	_
ind teated. the qtMlity o! th11Work is tn actordant'e with th.I Contract tlocu!lhlnts, a This Ceniflcate is not negotiable. The AMOUNT CERTIFIHD IS J)llyablc only to the
the Contractor is entitled 10 payment of the AMOUNT CERTIFIED	Contrauor named herein. rsst1an . J)ilyment and acupt:1nce of payment are wltllout

AlA ocuiie1frc102•Al'l'LICAt1 NANociiRTlfiCA ,r

. . reiu•litt> to an· r· ts- of the ownc,r J>r Contractor under this ConIr.let.
ORPA	MAYt'l831l umN   A1A•@19e3	-- --

THE AMRRICAN INSTITUTE OF ARCtttn:crs, 173S NEW vmm AVF.NU :, N.W.• WASHINGTON D.C• .0006	G?Ol-1986

Schedule of Contract Values

Arnlttrong Community O,velopme111 Dlotrkl
/d/.. Docun-.tr,t ei;702.. A" PUCAt ONAKO C£1lttnC.\T6 f'(IR PAYl>ll kt, Nvl•l41J\J
r.ontr,utar"»s lj!lod(t1 t1ni::,um   , ,  :i, U<h,d.
fn u bub tlOt'!Ih tow, .a 61i.t.t!fa f1 1Ult c:I tQ t.h, 11n rt lt dtfll r.
u, ( 1) M1t I Ol'i Con:t1,ttt whtr, • -.1 ·1,1;bt e1e 1!l>.t• !"or Jint"(., f rr.•1 t1tpl,

Tynes Boulevard Ph••• la
Tynu ' BIVd ,, Mlddleburtt, FL 32068	l t Pil eAHON  Kf.18 £R:
!?l'UQTIO"OAT£­
P£ !0D f(/,
vtC PROJECT 11

S610-t ilr ot
04/30/19
04/30/19
201750

A	B	C	D	E	I'	G		H	I	
lmt
jtib.	;	
btstllln     lW

rw"	s:0.0.1.1.m.rn	'NO JCGQkP\.UUt
-	. •         .    .       .        .        ...          ...         -4	"....
;_.,;11s,

oo•	,..T.O..T.I.J.. ..
AAtinOfl.lII

fOi>ll'll'

, -Ml	"
l C• t )	.-,u.1. a
HUI	utN•.wt	
											
				JICM l'AJV;IOII\	101 S PnUO&				t<:G)		
				,-H(/ TIO:o.							
				!Ml							
I.	Gef\eral Conditions	s	45,281-00	$	45,281.00			$	4S,281,00	100',<,	$		
z.	Bonds-	$	33,164.00	$	33,164.00			s	33.tM.OO	100%	$		
3.	NPOliS Cornpll3n	s	29,459.00	'	l 9,4S9 .00			$	29,459.00	100%	s		
4.	Sorvtylng	$	45,142.00	s	4-S.142.00			$	4S,l4i .OO	100 %	$		
5.	/ls nullts	s	4S,W .OO	$	45,l4W0			$	45,1-12.00	100%	$		
6.	Erosion Control	s	l9,l5U2	$	19-351.32			$	l9,3SU2	JOO%	$		
1	MOl'	$	6,711.00	$	6.711.00			s	6,7ll.ll0	!00%	$		
8.	Oomolidon	$	7,064.30	$	7,064,30			$	7,064.30	100%	$		
9.	Cltarlng	s	93,626.10	s	93,626.10			$	93,626.10	100 .f,		
10 .	P nd EJCc,iYalion	$	198,889.62	$	198,889,112			$	!98.88 9.62	100%	$		
JI.	ll,rthwork	s	1eo.n a .J9	$	190,92839			$	180,928.39	100%	$		
12 .	Grassmg	$	41,542-<iS	$	41,542.65			$	. l.542.6S	100%	$		
13.	Subsoil Stabilization	$	168,40 4.) 1	s	168,404,31			s	16U,4 04.37	100%	s		
H.	[Jmerock Base	$	333,728.78	s	333,728,70			s	333, 728.7	JOO;\	s		
15.	Asphalt Paving	$	320,616,17	$	320,616.17			$	320,616.17	]00%	$		
16 .	Striping & Signs	$	36,076.28	$	36,076.28			$	36,076.28	!00	s		
)7.	Ct1rbs	$	176,538.10	s	176.538.10			s	176,538.10	100%	s		
18.	Sidewalks	s	190,072.45	s	190,071.45			$	l90,07Z.4S	100%	$		
19.	Storm Otain	$	494,825.77	s	48U 2S,71			$	484,815.77	!00'"'	$		
w.	Gravlty Sewer	$	37,600.48	$	37,600.48			s	31,()00.48	JOO	s		
2 1 ,	Force Main	$	16,802.83	s	1, 6 802.BJ			$	16,802.8)	JOO%	$		
22-	W ter Ma!n	$	4l1.44UJ	$	4<1.Ht.13			$	42tM1.13	100%	s		.		
23.	Reuse Moln	s	319,114.51	s	319,214.51			s	3!9,2H.Sl	100%	s		.		
24.	Jrrig.,ion	$	SS,164.00	s	55,lM.00			s	55,161.00	\00%	$		
25.	Landscaping	$	143,714 .00	$	143,71-t,00			$	1431, 14.00	U)0%	$	.		
26.	Signalization	5	45,711.05	s	4,5 77l. 05			$	45,111.05	100%	$		
27.	Storm Chongn	s	81,902.05	$	81,902.85			$	81,902.85	100%	s		
211.	El•ctrkal Sl•ovu	$	27,889.00	$	27,869.00			$	27,889.00	100%	$	.		
29.	Tu tn Lane Mdi1IM	$	32.426.4◄	$	32,426.H			$	ll.426A4	100%	$		
30.	l!euse Connection	$	7,968.36	$	7,968.36			s	7,968.36	100%	$		
31.	Direcdonal Drill•	s	13.086.50	$	13,086.50			s	13,066.50	100%	$		
32,	ltouocl ·a- 80111 Change	$	9,582.10	$	9,582.10			$	9,581.10	JOO%	i		.		
n	Mdllion•I Sign liiUon	$	7,453.12	s	7,153.12			$	7,451.12	100%	$		
3,   4	Unused fillCredit	$	IO.OZJ.00	s	1, 0023.00			$	10,023.00	100%	$		
JS.	R and O L•rn<l.r • p•	$	30,405.00	$	30,405.00			$	30,405.00	100%	$		
36.										
37.										
38 .										
39.										
40.										
										
	TOTAL	,.	s	3,71?,00?.61	$ a,111 ,001.67	$	$	$ 3,111,007.67	100%	$			$	

WAIVER AND RELEASE OF LIEN UPON FINAL PAYMENT

The undersigned llenor, upon payment from the llenee, of the sum of  $	311,700,77 , hereby waives and releases its lien and right to claim a Hen including all claims, change orders, or demands whatsoever for labor, services,
or materials furnished through	April 30, 2019	on the Job of	Armstrong Community Development District
to  the following described property:	••-• "'' -•-		•

Project: Tynes Boulevard Phase la Locijtion: Tynes Blvd., Middleburg, FL 32068 Invoice#: 5670·18ret
This wa[ver 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 of Lienor and has authority to execute this Waiver and Release of (Jen on behalf of Uenor.

Dated on:	April 30, 2019

Lienor's Name: Vallencourt Construction Co., lnc.
Address: P.O. Box 1889
.9:!;!! Y.e Sprlngs.:   3204 	

Phone:

STATE OF FLORIDA COUNTY OF CLAY

The foregoing instrument was acknowledged before me this	." (	day of	CitJ. .

2019

by Steven Jordan ofVallencourt Construction Co., Inc,, a Florida corporation, on behalf of the corporation.

Personally known= =-- -X----or Produced  tdentificat_!o_i::..   .     _,  

NOTE· This is a siawtory form prescribtd by Sect11m 713.ZO, f/Qr/da Stotutes {1996), 1:.'ffect/ve October 1,1996, a person may not require 11 /ienor to furnish u waiver or relecse ofl/cn that Is differcn, frottt the statuio,y form.

_	Type of Identification.,.	, 		-