ARMSTRONG
Community Development District
JULY 11, 2019

July 4, 2019

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

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, July 11, 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 June 6, 2019 Meeting
Consideration of Agreement with England-Thims & Miller for District Engineering Services
Consideration of Phase 2 & 3 Construction Easement
Consideration of Construction Funding Agreement for Phase 2 & 3 Sitework
Consideration of Resolution 2019-07, Designating Public Hearing Date to Adopt Policies and Rates Regarding District Amenity Facilities
Consideration of Amenity Facility Policies
Acceptance of Fiscal Year 2018 Audit Report
Consideration of Requisition(s) (069)
Staff Reports
District Counsel
District Engineer
District Manager - Deficit Funding Request No. 6
Tynes Boulevard Project Administrator
Supervisor’s Requests and Audience Comments
Financial Statements as of May 31, 2019
Ratification of Funding Request No. 35 (General Fund)
Ratification of Funding Request No. 33 (Construction Fund)
Next Scheduled Meeting – 08/08/19 @ 3:30 p.m. at Plantation Oaks Amenity Center
Adjournment

Enclosed for your review and approval are a copy of the minutes from the June 6, 2019 meeting.

The fourth order of business is consideration of agreement for engineering services, which is enclosed for your review.

The fifth order of business is consideration of Phase 2 & 3 construction easement, which is enclosed for your review.

The sixth order of business is consideration of construction funding agreement, which is enclosed for your review.

The seventh order of business is consideration of Resolution 2019-07, which is enclosed for your review.

The eighth order of business is consideration of amenity facility policies, which will be sent under separate cover.

The ninth order of business is acceptance of Fiscal Year 2018 audit report, which is enclosed for your review.

The tenth order of business is consideration of Requisition No. 069, which is enclosed for your review.

Enclosed under the Manager’s Report is a copy of deficit funding request No. 6. Enclosed are the financials, Funding Request No. 35 and Funding Request No. 33.
The balance of the agenda is routine in nature and staff will give their reports at the meeting. In the meantime, if you have any questions, please contact me.

Sincerely,

James Perry James Perry Manager

cc:	Katie Buchanan
Katie Ibarra Gabriel McKee

2

AGENDA

Armstrong
Community Development District
Agenda
Thursday	Plantation Oaks Amenity Center
July 11, 2019	845 Oakleaf Plantation Parkway
3:30 p.m.	Orange Park, Florida 32065
Call In # 1-719-457-0816 Code 792049

Roll Call

Public Comment

Approval of the Minutes of the June 6, 2019 Meeting

Consideration of Agreement with England-Thims & Miller for District Engineering Services

Consideration of Phase 2 & 3 Construction Easement

Consideration of Construction Funding Agreement for Phase 2 & 3 Sitework

Consideration of Resolution 2019-07, Designating Public Hearing Date to Adopt Policies and Rates Regarding District Amenity Facilities

Consideration of Amenity Facility Policies

Acceptance of Fiscal Year 2018 Audit Report

Consideration of Requisition(s) (069)

Staff Reports
District Counsel

District Engineer

District Manager - Deficit Funding Request No. 6

Tynes Boulevard Project Administrator

Supervisor’s Requests and Audience Comments

Financial Statements as of May 31, 2019

Ratification of Funding Request No. 35 (General Fund)

Ratification of Funding Request No. 33 (Construction Fund)

Next Scheduled Meeting – 08/08/19 @ 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, June 6, 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	Chairman (by telephone)
Grady Miars	Vice Chairman
Liam O’Reilly	Supervisor
Blake Weatherly	Supervisor
Rose Bock	Supervisor

Also present were:

Jim Oliver	District Manger
Katie Buchanan	District Counsel (by telephone)
Keith Hadden	District Engineer
Dean Vincent	Armstrong Ventures (by telephone)
Zach Brecht	England-Thims & Miller

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver 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 May 2, 2019
Meeting

On MOTION by Mr. Miars seconded by Ms. Bock with all in favor the minutes of the May 2, 2019 meeting were approved.

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

June 6, 2019	Armstrong CDD

Mr. Oliver stated you issued an RFP that was noticed and you received responses back from four vendors and those vendors are, Tree Amigos, Verdego, Brightview and Sitex. We are to rank their proposals in accordance with the evaluation criteria that the board previously adopted.
Mr. O’Reilly stated you have the ranking in front of you that I put together in conjunction with staff. The HOA management company will be mostly managing this contract put in a lot of time and effort and I think them for that. Most proposers scored the highest points on all the categories and the price and qualifications were the two big ones. The final ranking ended up as Tree Amigos in first place with 97.4 points, Brightview in second place with 96 points, VerdeGo in third place with 88.8 points and Sitex with 82.1 points. The two biggest points squares were price and experience with the project, Tree Amigos is doing the install on the amenity center now and they are probably more familiar with the irrigation and landscaping more than anybody and I think that was why they got the highest points there. With the support of staff I recommend approval of this scoring and we would go the first ranked proposer and if a contract can’t be reached then we would go to the second ranked proposer.

On MOTION by Mr. Miars seconded by Ms. Bock with all in favor Tree Amigos was ranked no. 1, Brightview was ranked no. 2, Verdego was ranked no. 3 and Sitex ranked no. 4 and staff was authorized to enter into a contract with the number one ranked firm, Tree Amigos.

FIFTH ORDER OF BUSINESS	Consideration of Proposals for Construction
Services Greyhawk Phase 2 and Greyhawk Phase 2 & 3
Mr. O’Reilly stated this is the site work contract that was bid about a month ago. As you will recall there was a phase 2 proposal and then an option for Phase 2 and 3 together. We worked with the engineer of record, ETM, they evaluated the bids as did staff and similar scoring system as the landscape RFP with the individual categories. On the site work contract the price and schedule are the largest categories. These are the rankings for Phase 2 only then I will go through the ranking for Phase 2 and 3 together. Besch & Smith ranked first with 89 points, second ranked firm was Vallencourt with 85.3 points, Florida Roads was third with 84.9 points and Jr. Davis was fourth with 52.9 points. The big point gap was because Jr. Davis did not submit a schedule of values in the schedule so they got zero points in a couple categories. If the board adopted this ranking then Besch & Smith would be first ranked. Coincidently when we evaluated Phases 2 and

2

June 6, 2019	Armstrong CDD

3 together Besch & Smith ranked highest with 89 points, Florida Roads was second with 84.8 points, Vallencourt was third with 82.7 and Jr. Davis was fourth with 76.5 points. Both the engineer, myself and Greg Kern who works on the project as well as other staff members have done a deep dive to make sure all the other requirements, the bonds, etc. were all included in the bids.
Ms. Buchanan asked is the motion for Phase 2 or Phase 2 and 3 together?
Mr. O’Reilly stated we are not prepared to make that decision now. Fortunately, Besch & Smith ranked first in both and because it is the same contractor we would at a minimum go forward with Phase 2 only with the option to change order the cost to add Phase 3, since the pricing would be locked in. Is that possible?
Ms. Buchanan stated I think we can make it work. Mr. Taylor asked how long are the bids good?
Mr. O’Reilly responded 120 days.

On MOTION by Mr. Miars seconded by Ms. Bock with all in favor the Besch & Smith was ranked no. 1 and staff authorized to enter into a contract for Phase 2 with the possibility that Phase 3 may be added by change order.

SIXTH ORDER OF BUSINESS	Consideration	of	Qualifications	for
Engineering Services in Response to RFQ
Mr. Oliver stated we received one response and that was from ETM, a copy of their qualifications is on the table in front of you. If the board wishes to accept that there are no other qualifications to rank. District staff can negotiate with them and bring back the actual price proposal to the next meeting.

On MOTION by Mr. Miars seconded by Mr. Weatherly with all in favor ETM was ranked no. 1 and staff was authorized to negotiate a contract that will be brought back to the board at the next meeting for consideration.

SEVENTH ORDER OF BUSINESS	Consideration	of	Agreement	with	Sitex
Aquatics,	LLC	for	Lake	Maintenance Services

3

June 6, 2019	Armstrong CDD

Mr. Oliver stated a copy of the agreement with Sitex Aquatics, LLC for lake maintenance services is in your agenda package.

On MOTION by Mr. Miars seconded by Mr. O’Reilly with all in favor the agreement with Sitex Aquatics, LLC for lake maintenance services was approved.

EIGHTH ORDER OF BUSINESS	Consideration	of	CCUA	Development
Agreement for Irrigation Meter for TB 1B
Mr. Oliver stated next is consideration of the CCUA Development agreement for irrigation meter at TB 1B and a copy of that proposal is in your agenda package. This is for the installation of the meter.

On MOTION by Mr. Weatherly seconded by Ms. Bock with all in favor the agreement with CCUA for irrigation meter for Tynes Boulevard 1B was approved.

NINTH ORDER OF BUSINESS	Consideration	of	Resolution	2019-06
Approving a Proposed Budget for Fiscal Year 2020 and Setting a Public Hearing Date for Adoption
Mr. Oliver stated the next item is consideration of Resolution 2019-06 approving the proposed budget for fiscal year 2020 and setting a public hearing date for adoption. We have a meeting on the books for August 1st and we need 60 days from date of approval to the public hearing and I suggest we move that back one week to August 8, 2019. This kicks off the budget process and it has the high end numbers for what the assessments would be and we can refine that over the next month or so. There will be public notice of the public hearing because it will be the first time we are levying the assessments.
Ms. Buchanan stated I think I have an old copy of the budget and I want to make sure we have a sufficient cap.
Mr. Miars stated yes.

On MOTION by Mr. Miars seconded by Mr. Weatherly with all in favor Resolution 2019-06 approving the proposed fiscal year 2020 budget and setting a public hearing for August 8, 2019 was approved.

4

June 6, 2019	Armstrong CDD

TENTH ORDER OF BUSINESS	Consideration of Change Order No. 12-15
with Scherer Construction

On MOTION by Mr. Miars seconded by Ms. Bock with all in favor change orders 12-15 with Scherer Construction were approved.

ELEVENTH ORDER OF BUSINESS	Consideration of Requisitions 66-68

On MOTION by Mr. Miars seconded by Ms. Bock with all in favor requisitions 66-68 were approved.

TWELFTH ORDER OF BUSINESS	Staff Reports
District Counsel
There being none, the next item followed.

District Engineer
Consideration of Change Order no. 6 for Time Extension and Costs for TB 1B and 2
Mr. Hadden stated they submitted this change order for the south end of Tynes. The time extension is because Clay Electric was running late but they are finished and three days ago Vallencourt went back in to regrade the road for the sidewalk and irrigation. The change order is for some pipe changes that needed to be made.

On MOTION by Mr. Miars seconded by Mr. Weatherly with all in favor change order no. 6 with Vallencourt for time extension and costs for Tynes Boulevard 1B and 2 was approved.

Crown Pools Proposal
Mr. Oliver stated added to the agenda today is a proposal for pool maintenance services by Crown Pools in the amount of $1,050 per month.

On MOTION by Mr. Miars seconded by Mr. O’Reilly with all in favor a pool maintenance agreement with Crown Pools in the amount of $1,050 per month was approved.

5

June 6, 2019	Armstrong CDD

District Manager
Deficit Funding Request No. 5
Mr. O’Reilly stated we approved requisitions 67 and 68 and I want to make sure they are on this deficit funding request to the developer.
Mr. Oliver stated I will revise the amount to include those.

On MOTION by Mr. Miars seconded by Mr. O’Reilly with all in favor deficit funding request no. 5 was approved as revised to include funding for requisitions 66-68.

Tynes Boulevard Project Administrator
Mr. Hadden stated it is looking good and we are getting ready to start the irrigation and sod. We met with the county on Tuesday and the thought right now is to have everything finished and the road opened by Labor Day. We don’t want to open the road until we have everything done because there is a lot of construction traffic.

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

FOURTEENTH ORDER OF BUSINESS	Financial Statements as of April 30, 2019
A copy of the financials was included in the agenda package.

FIFTEENTH ORDER OF BUSINESS	Consideration of Funding Request No. 34
(General Fund)

On MOTION by Mr. Weatherly seconded by Ms. Bock with all in favor funding request no. 34 from the general fund was approved.

SIXTEENTH ORDER OF BUSINESS	Consideration of Funding Request No. 32
(Construction Fund)

6

June 6, 2019	Armstrong CDD

On MOTION by Mr. O’Reilly seconded by Mr. Weatherly with all in favor funding request no. 32 from the construction fund was approved.

SEVENTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – 07/11/19 at 3:30
p.m. at the Plantation Oaks Amenity Center
Mr. Oliver stated the next scheduled meeting is July 11, 2019 at 3:30 p.m. in the same location.

On MOTION by Mr. O’Reilly seconded by Ms. Bock with all in favor the meeting adjourned at 3:47 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

7

FOURTH ORDER OF BUSINESS

PROFESSIONAL ENGINEERING SERVICES AGREEMENT BETWEEN THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT AND ENGLAND-THIMS & MILLER, INC. FOR CONTINUING CONTRACTUAL SERVICES
-, !\j
   .	THIS AGREEMENT  ("Agreement")  made  and  entered  into effective the .!: 	day of
-	(<+F--=-- t},1,. -----	-	-'	2019, by and between:
Armstrong Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, and located in Clay County, Florida, with a mailing address of 475 West Town Place, Suite 114, St. Augustine, Florida 32092 ("District"); and

Engiand-Thims & Miller, inc., a Fiorida corporation, providing professionai engineering services with a mailing address of 14775 St. Augustine Road, Jacksonville, Florida 32258 ("Engineer").

RECITALS

WHEREAS, the District was established pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended, and is validly existing under the Constitution and laws of the State of Florida; and

WHEREAS, the District is authorized to plan, finance, construct, install, acquire and/or maintain improvements, facilities and services in conjunction with the development of the lands within the District; and

WHEREAS, pursuant to Sections 190.033 and 287.055, Florida Statutes, the District previously solicited proposals from qualified firms to provide professional engineering services on a continuing basis; and

WHEREAS, Engineer submitted a statement of qualification to serve in this capacity; and

WHEREAS, the District's Board of Supervisors ranked Engineer as the most qualified firm to provide professional engineering services for the District on a continuing basis and authorized the negotiation of a contract pursuant to Section 287.055, Florida Statutes; and

WHEREAS, the District intends to employ Engineer to perform engineering, construction administration, environmental management and permitting, financial and economic studies, as defined by a separate work authorization or work authorizations; and

WHEREAS, the Engineer shall serve as District's professional representative in each service or project to which this Agreement applies and will give consultation and advice to the District during performance of these services.

NOW, THEREFORE, for and in consideration of the mutual covenants herein contained, the acts and deeds to be performed by the parties and the payments by the District to the Engineer of the sums of money herein specified, it is mutually covenanted and agreed as follows:

ARTICLE 1. SCOPE OF SERVICES.

The Engineer will provide general engineering services, including:

Preparation of any necessary reports and attendance at meetings of the District's Board of Supervisors.
Providing professional engineering services including but not limited to review and execution of documents under the District's Trust Indentures and monitoring of District projects. Performance of any other duties related to the provision of infrastructure and services as requested by the Board, District Manager, or District Counsel.
Any other items requested by the Board of Supervisors.

The Engineer shall prepare or cause to be prepared construction drawings and specifications for the Project as directed by the Board . of Supervisors of the District. This will also include rendering assistance in the drafting of forms, proposals and contracts, issuance of certificates of construction and payment, assisting and/or supervising the bidding processes, and any other activity required by the Board of Supervisors.

Engineer shall, when authorized by the Board, provide general services related to construction of any District projects including, but not limited to:

Periodic visits to the site, or full time construction management of District projects, as directed by District.
Processing of contractor's pay estimates.
Preparation of, and/or assistance with the preparation of, work authorizations, requisitions, change orders and acquisitions for review by the District Manager, District Counsel and the Board.
Final inspection and requested certificates for construction including the final certificate of construction.
Consultation and advice during construction, including performing all roles and actions required of any construction contract between District and any contractor(s) in which Engineer is named as owner's representative or "Engineer."
Studies, reports, construction document preparation, permit application and processmg.
Any other activity related to construction as authorized by the Board.

With respect to maintenance of the facilities, Engineer shall render such services as authorized by the Board.

ARTICLE 2. METHOD OF AUTHORIZATION. Each service or project shall be authorized in writing by the District. The written authorization shall be incorporated in a work authorization which shall include the scope of work, compensation, project schedule, and special provisions or conditions specific to the service  or  project  bring  authorized  ("Work  Authorization"). Authorization of services or projects under  the  contract  shall  be  at  the  sole option of the District.

ARTICLE 3. COMPENSATION. It is understood and agreed that the payment of compensation for services under this Agreement shall be stipulated in each Work Authorization. One of the following methods will be utilized:

Lump Sum Amount - The District and Engineer shall mutually agree to a lump sum amount for the services to be rendered payable monthiy in direct proportion to the work accomplished. For any lump-sum or cost-plus-a-fixed-fee professional service contract over the threshold amount provided in Section 287.017, Florida Statutes, for CATEGORY FOUR, the District shall require the Engineer to execute a truth-in­ negotiation certificate stating that wage rates and other factual unit costs supporting the compensation are accurate, complete, and current at the time of contracting. The price for any lump sum Work Authorization, and any additions thereto, will be adjusted to exclude any significant sums by which the District determines the Work Authorization was increased due to inaccurate, incomplete, or noncurrent wage rates and other factual unit costs. All such adjustments must be made within one (1) year following the completion of the work contemplated by the lump sum Work Authorization.

Hourly Personnel Rates - For services or projects where scope of services is not clearly defined, or recurring services or other projects where the District desires to use the hourly compensation rates outlined in Schedule A attached hereto. The District and Engineer may agree to a "not to exceed" amount when utilizing hourly personnel rates for a specific work authorization.

ARTICLE 4. REIMBURSABLE EXPENSES. Reimbursable expenses consist of actual expenditures (plus fifteen percent (15%) for administrative costs) made by Engineer, its employees, or its consultants in the interest of the project for the incidental expenses as listed as follows:

Expenses of transportation and living when traveling in connection with a project, for long distance phone calls and telegrams, and fees paid for securing approval of authorities having jurisdiction over the project. All expenditures shall be made m accordance with Chapter 112, Florida Statutes, and with the District's travel policy.

Expense of reproduction, postage and handling of drawings and specifications.

ARTICLE 5. SPECIAL CONSULTANTS. When authorized in writing by the District, additional special consulting services may be utilized by Engineer and paid for on a cost basis.

ARTICLE 6. BOOKS AND RECORDS. Engineer shall maintain comprehensive books and records relating to any services performed under this Agreement, which shall be retained by Engineer for a period of at least four (4) years from and after completion of any services hereunder, or such further time as required under Florida's public records law. The District, or its authorized representative, shall have the right to audit such books and records at all reasonable times upon prior notice to Engineer.

ARTICLE 7. OWNERSHIP OF DOCUMENTS.

All rights in and title to all plans, drawings, specifications, ideas, concepts, designs, sketches, models, programs, software, creation, inventions, reports, or other tangible work product originally developed by Engineer pursuant to this Agreement ("Work Product") shall be and remain the sole and exclusive property of the District when developed and shall be considered work for hire.

The Engineer shall deliver all Work Product to the District upon completion thereof unless it is necessary for Engineer in the District's sole discretion, to retain possession for a longer period of time. Upon early termination of Engineer's services hereunder, Engineer shall deliver all such Work Product whether complete or not. The District shall have all rights to use any and all Work Product. Engineer shall retain copies of the Work Product for its permanent records, provided the Work Product is not used without the District's prior express written consent. Engineer agrees not to recreate any Work Product contemplated by this Agreement, or portions thereof, which if constructed or otherwise materialized, would be reasonably identifiable with the Project. If said Work Product is used by the District for any purpose other than that purpose which is intended by this Agreement, the District shall indemnify Engineer from any and all claims and liabilities which may result from such re-use, in the event Engineer does not consent to such use.

The District exclusively retains all manufacturing rights to all materials or designs developed under this Agreement. To the extent the services performed under this Agreement produce or include copyrightable or patentable materials or designs, such materials or designs are work made for hire for the District as the author, creator, or inventor thereof upon creation, and the District shall have all rights therein including, without limitation, the right of reproduction, with respect to such work. Engineer hereby assigns to the District any and all rights Engineer may have including, without limitation, the copyright, with respect to such work. The Engineer acknowledges that the District is the motivating factor for, and for the purpose of copyright or patent, has the right to direct and supervise the preparation of such copyrightable or patentable materials or designs.

ARTICLE 8. ACCOUNTING RECORDS. Records of Engineer pertaining to the services provided hereunder shall be kept on a basis of generally accepted accounting principles and shall be available to the District or its authorized representative for observation or audit at mutually agreeable times.

ARTICLE 9. INDEPENDENT CONTRACTOR Engineer and District agree that Engineer is and shall remain at all times an independent contractor and shall not in any way claim or be considered an employee of District. Engineer shall not have authority to hire persons as employees of District.

ARTICLE 10. REUSE OF DOCUMENTS. All documents including drawings and specifications furnished by Engineer pursuant to this Agreement are instruments of service. They are not intended or represented to be suitable for reuse by District or others on extensions of the work for which they were provided or on any other project. Any reuse without specific written consent by Engineer will be at the District's sole risk and without liability or legal exposure to Engineer. All documents including drawings, plans and specifications furnished by Engineer to District are subject to reuse in accordance with Section 287.055(10), Florida Statutes.

ARTICLE 11. ESTIMATE OF COST. Since Engineer has no control over the cost of labor, materials or equipment or over a contractor's(s') methods of determining prices, or over competitive bidding or market conditions, his opinions of probable cost provided as a service hereunder are to be made on the basis of his experience and qualifications and represent his best judgment as a design professional familiar with the construction industry, but Engineer cannot and does not guarantee that proposals, bids, or the construction costs will not vary from opinions of probable cost prepared by him. If the District wishes greater assurance as to the construction costs, it shall employ an independent cost estimator at its own expense. Services to modify approved documents to bring the construction cost within any limitation established by the District will be considered additional services and justify additional fees.

ARTICLE 12. INSURANCE. Engineer shall, at its own expense, maintain insurance during the performance of its services under this Agreement, with limits of liability not less than the following:

Workers' Compensation

General Liability
Bodily Injury (including Contractual) Property Damage (including Contractual)

Automobile Liability
Bodily Injury/ Property Damage

Professional Liability for Errors and Omissions

Statutory

$1,000,000/$2,000,000

$1,000,000/$2,000,000

Combined Single Limit $500,000

$1,000,000

The District, its officers, supervisors, agents, staff, and shall be named as additional insured parties (except on Professional Liability for Errors and Omissions). The Engineer shall

furnish the District with the Certificate of Insurance evidencing compliance with the requirements of this Article. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty (30) days of prior written notice of cancellation to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the state of Florida.

ARTICLE 13. CONTINGENT FEE. The Engineer warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for the Engineer, to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for the Engineer, any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the award or making of this Agreement.

ARTICLE 14. AUDIT. The Engineer agrees that the District or any of its duly authorized representatives shall, until the expiration of three years after expenditure of funds under this Agreement, have access to and the right to examine any books, documents, papers, and records of the Engineer involving transactions related to the Agreement. The Engineer agrees that payment made under the Agreement shall be subject to reduction for amounts charged thereto that are found on the basis of audit examination not to constitute allowable costs. All required records shall be maintained until an audit is completed and all questions arising therefrom are resolved, or three years after completion of all work under the Agreement.

ARTICLE 15. INDEMNIFICATION. Engineer shall indemnify and hold harmless the District, and its officers, employees and staff, from liabilities, damages, losses, and costs, with the exception of consequential damages, including, but  not  limited  to,  reasonable  attorneys'  fees, which may come against the District and the District's officers and staff to the extent caused by negligent, reckless, or intentionally wrongful acts or omissions by  the  Engineer  or  persons employed or utilized by Engineer in the course of any work done in connection with any of the matters set out in this Agreement. Any such costs shall be allocated  to  the  Engineer  on  a percentage of cost basis. Engineer agrees and covenants that nothing herein shall constitute or be construed as a waiver of the District's sovereign immunity pursuant to Section 768.28, Florida Statutes, or any other statute or law.

PURSUANT TO SECTION 558.0035, FLORIDA STATUTES, AN INDIVIDUAL EMPLOYEE OR AGENT OF ENGINEER MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE.

ARTICLE   16.  COMPLIANCE   WITH PUBLIC  RECORDS	LAWS.	Engineer
understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records; and, accordingly 5 Engineer agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes, Engineer acknowledges that the designated public records custodian for the District is James Perry ("Public Records Custodian"). Among other requirements and to the extent applicable by law, the Engineer shall 1) keep and maintain public records required by

the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Engineer 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 Engineer'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 Engineer, the Engineer shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE ENGINEER HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO ENGINEER'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE PUBLIC RECORDS	CUSTODIAN	AT	(904)	940-5850, JPERRY@GMSNF.COM, OR 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.
ARTICLE 17. EMPLOYMENT VERIFICATION. The Engineer agrees that it shall bear the responsibility for verifying the employment status, under the Immigration Reform and Control Act of 1986, of all persons it employs in the performance ofthis Agreement.

ARTICLE  18.  CONTROLLING  LAW;  JURISDICTION AND VENUE.	Engineer
and the District agree that this Agreement shall be controlled and governed by the laws of the State of Florida. Jurisdiction and venue for any proceeding with respect to this Agreement shall be in Clay County, Florida.

ARTICLE 19. ASSIGNMENT. Neither the District nor the Engineer shall  assign, sublet, or transfer any rights under or interest in this Agreement without the express written consent of the other. Nothing in this paragraph shall prevent the Engineer from employing such independent professional associates and consultants as Engineer deems appropriate, pursuant to the terms of this Agreement.

ARTICLE 20. TERMINATION. The District may terminate this agreement for cause immediately upon notice to Engineer. The District or the Engineer may terminate this agreement without cause upon thirty (30) days written notice. At such time as the Engineer receives notification of the intent of the District to terminate the Contract, the Engineer shall not perform
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termination or breach of any kind, the Engineer shall not be entitled to consequential or other damages of any kind (including but not limited to lost profits); but instead the Engineer's sole

remedy will be to recover payment for services rendered to the date of the notice of termination, subject to any offsets.

ARTICLE 21. NOTICES. All notices, requests, consents and other communications under this Agreement ("Notices") shall be in writing and shall be delivered, transmitted by electronic mail (e-mail) and mailed by First Class Mail, postage prepaid, or overnight delivery service, to the parties, as follows:

If to District:

With a copy to:

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

Hopping Green & Sams, P.A. 119 S. Monroe Street, Suite 300
Tallahassee, Florida 32301 Attn: Katie S. Buchanan

If to the Engineer:	England-Thims & Miller, Inc.
14775 Old St. Augustine Road Jacksonville, Florida 32258 Attn:	<==;:,c .A.-v-/H..-t:7

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

ARTICLE 22. RECOVERY OF COSTS AND FEES. In the event either party . is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover from the other party all costs incurred, including reasonable attorneys' fees.

ARTICLE	23. COMPLIANCE	WITH	PROFESSIONAL	STANDARDS.	In
performing its obligations under this Agreement, the Engineer and each of its agents, servants, employees or anyone directly or indirectly employed by Engineer, shall maintain the degree of care, skill, diligence and professional competency for such work and/or services of a reasonably

careful engineer under like circumstances. Any designs, drawings, reports or specifications prepared or furnished by the Engineer that contain errors, conflicts or omissions will be promptly corrected by Engineer at no cost to the District.

ARTICLE 24. ACCEPTANCE. Acceptance of this Agreement is indicated by the signature of the authorized representative of the District and the Engineer in the spaces provided below.

ARTICLE 25. AMENDMENT. Any additional 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 and formally approved by the Board of Supervisors.

ARTICLE 26. ARM'S LENGTH TRANSACTION. This Agreement reflects the negotiated agreement of the parties, each represented by competent legal counseL Accordingly, this Agreement shall be construed as if both parties jointly prepared it, and no presumption against one party or the other shall govern the interpretation or construction of any of the provisions of this Agreement.

IN WITNESS WHEREOF, the parties hereto have caused these present to be executed the day and year first above written.

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

 	

Secretary/Assistant Secretary

Chair, Board of Supervisors

ENGLAND-TRIMS & MILLER, INC.

-ifitness

By:  	  	._...x:.;,  ..-r  ;_---C.._:;:,_,; ."·-=<!-v-_  ,   _·   

7 

_
Its: -  -   --'-=--=  	c_- .   v  . r....:-.	-  -  -  -  -  -

Schedule A - Rate Schedule

SCHEDULE "A"
ENGLAND-THIMS & MILLER, INC. RATE SCHEDULE

HOURLY FEE SCHEDULE - 2019

Principal – CEO/CSO/President	$265.00/Hr.
Principal – Vice President	$245.00/Hr.
Senior Engineer	$195.00/Hr.
Engineer	$154.00/Hr.
Project Manager	$180.00/Hr.
Assistant Project Manager	$146.00/Hr.
Senior Planner	$180.00/Hr.
Planner	$148.00/Hr.
CEI Senior Engineer	$215.00/Hr.
Senior Inspector	$148.00/Hr.
Inspector	$120.00/Hr.
Senior Landscape Architect	$166.00/Hr.
Landscape Architect	$148.00/Hr.
Senior Graphics Technician	$148.00/Hr.
GIS Programmer	$158.00/Hr.
GIS Analyst	$132.00/Hr.
Senior Engineering Designer / Senior LA Designer	$148.00/Hr.
Engineering/Landscape Designer	$128.00/Hr.
CADD/GIS Technician	$120.00/Hr.
Administrative Support	$82.00/Hr.
Accountant…	$100.00/Hr.

Revised January 16, 2019

FIFTH ORDER OF BUSINESS

Upon recording, this instrument should be returned to:

Katie S. Buchanan, Esq. Hopping, Green, & Sams, P.A.
119 South Monroe Street, Suite 300 (32301) Post Office Box 6526
Tallahassee, FL 32314	(This space reserved for Clerk)	

TEMPORARY CONSTRUCTION AND ACCESS EASEMENT AGREEMENT

THIS	TEMPORARY	CONSTRUCTION	AND	ACCESS	EASEMENT
AGREEMENT   (“Easement   Agreement”)   is  made   and   entered into  this 	day  of
 	, 2018, by and between GREYHAWK VENTURE, LLC, a Florida limited liability company, whose address is 7807 Baymeadows Road East, Ste. #205, Jacksonville, Florida 32256 (“Grantor”) in favor of ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, whose mailing address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District” or “Grantee”) (Grantor and Grantee are sometimes together referred to herein as “Parties”).

W I T N E S S E T H :

WHEREAS, Grantor is the owner in fee simple of certain parcels of real  property located in Clay County, Florida, within the boundaries of the District, being more particularly described on Exhibit “A” attached hereto and by this reference incorporated herein (“Easement Area”); and

WHEREAS, Grantee has requested a temporary, non-exclusive construction and access easement on, upon, over, under, across, and through the Easement Area for the purpose of constructing improvements constituting the Series 2017 Project as defined and described in the Supplemental Engineer’s Report prepared for Grantee dated August 17, 2017 (“Improvements”), and Grantor is agreeable to granting such an easement on the terms and conditions set forth herein.

NOW, THEREFORE, for and in consideration of Ten and No/100 Dollars ($10.00) in hand paid by the Grantee to the Grantor, the mutual covenants and agreements herein set forth and other good and valuable consideration, the receipt, adequacy and sufficiency of which are hereby expressly acknowledged by the Parties, the Parties do hereby agree as follows:

Recitals. The foregoing recitals are true and correct and are incorporated herein by this reference.

Construction Easement. Grantor does hereby grant, bargain, sell and convey to Grantee a temporary, non-exclusive easement on, upon, over, under, across and through the Easement Area for access, ingress, egress and to allow Grantee to complete the design,
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construction and installation of the Improvements in accordance with the plans and permits for the Series 2017 Project (“Easement”).

Term of Easement. Grantee shall be permitted to use the Easement until such time as construction of the Improvements is complete. It is expressly understood and agreed that the Easement and this Easement Agreement shall terminate in its entirety and be of no further effect at such time as the construction of the Improvements is complete and final approval for the Improvements has been issued by Clay County. It is  the intent of the Parties that such termination shall be self-executing and no further instrument shall be required in order to evidence the termination of the Easement and this Easement Agreement; provided, however, that Grantor shall have the right, without the joinder or consent of Grantee, to record evidence of  such final Clay County approval, thereby causing the termination of the Easement and this Easement Agreement, and Grantee shall cooperate with Grantor in executing a recordable termination instrument requested by Grantor. Without limiting the foregoing and  notwithstanding anything set forth in this Easement Agreement to the contrary, the Easement and this Easement Agreement shall terminate automatically as to any platted single-family lot upon conveyance of such lot by Grantor to a homebuilder or homebuyer, and any title insurance examiner and insurer may rely upon such deed in insuring title to such lot without exception for the Easement or this Easement Agreement.

Insurance. Grantee and/or any contractors performing work for Grantee on  the Easement Area shall at all times maintain general public liability insurance to afford protection against any and all claims for personal injury, death or property damage arising directly or indirectly out of the exercise of the rights and privileges granted. Said insurance maintained by any contractors performing work for Grantee on the Easement Area shall be issued by solvent, reputable insurance companies authorized to do business in the State of Florida reasonably acceptable to Grantor, naming Grantor as insured, as their interests may appear, in a combined-single limit of not less than $1,000,000.00 with respect to bodily injury or death and property damage. Prior to commencing any work within the Easement Area, Grantee shall furnish Grantor with evidence of such insurance and shall update such evidence upon any renewal thereof.

Obligations of Grantor and Grantee. The Parties acknowledge and agree  that any rights granted hereunder shall be exercised by the Parties only in accordance and compliance with any and all applicable laws, ordinances, rules, regulations, permits and approvals, and any future modifications or amendments thereto. The Parties covenant and agree that neither party shall discharge into or within the Easement Area, any hazardous or toxic materials or substances, any pollutants, or any other substances or materials prohibited or regulated under any federal, state or local law, ordinance, rule, regulations or permit, except in accordance with such laws, ordinances, rules, regulations and permits. Grantee agrees to leave the Easement Area in a commercially reasonable and acceptable state upon completion of all activities within the Easement Area.

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

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Enforcement of Easement Agreement. In the event that either the Grantor or Grantee seeks to enforce this Easement Agreement by court proceedings or otherwise, then the substantially prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution or appellate proceedings.

Notices. Any notice, demand, consent, authorization, request, approval or other communication that any party is required, or may desire, to give to or make upon the other party pursuant to this Easement Agreement shall be effective and valid only if in writing, signed by the party giving notice and delivered personally to the other parties or sent by express 24-hour guaranteed courier or delivery service or by certified mail of the United States Postal Service, postage prepaid and return receipt requested, addressed to the other party as set forth in the preamble to this Easement Agreement (or to such other place as any party may by notice to the others specify).

Third Parties. This Easement Agreement is solely for the benefit of  the Parties hereto and no right or cause of action shall accrue upon or by reason to or for the benefit of any third party not a formal party to this Easement Agreement. Nothing in this Easement Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy, or claim under or by reason of this Easement Agreement or any of the provisions or conditions hereof.

Liens. Grantee shall not permit (and shall promptly satisfy or bond) any construction, mechanic’s lien or encumbrance against the Easement Area in connection with the exercise of rights hereunder.

Assignment. Grantee may not and shall not assign, transfer or license all or  any portion of its rights under this Easement Agreement without the prior written consent of Grantor.

Controlling Law. This Easement Agreement shall be construed, interpreted and controlled according to the laws of the State of Florida.

Public Records. Grantor understands and agrees that all documents of any kind provided to the District or to District Staff in connection with this Easement Agreement are public records and are to be treated as such in accordance with Florida law.

Severability. The invalidity or unenforceability of any one or more provisions of this Easement Agreement shall not affect the validity or enforceability of the remaining portions of this Easement Agreement, or any part of this Easement Agreement not held to be invalid or unenforceable.

Binding Effect. This Easement Agreement and all of the provisions, representations, covenants, and conditions contained herein shall be binding upon and inure to the benefit of the Parties hereto and their respective successors and permitted assigns, subject to Section 11.

3

Authorization. By execution below, the undersigned represent that they have been duly authorized by the appropriate body or official of their respective entity to execute this Easement Agreement, and that each party has complied with all the requirements of law and has full power and authority to comply with the terms and provisions of this Easement Agreement.

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

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

IN WITNESS WHEREOF, the Parties have caused this Easement Agreement to be executed as of the day and year first written above.

Signed, sealed and delivered	GRANTOR:
in the presence of:	GREYHAWK VENTURE, LLC, a Florida limited liability company

Witness Signature
Printed name: 	

By:	 Michael S. Taylor, Vice President

Witness Signature
Printed name: 	

STATE OF FLORIDA	)
COUNTY OF 		)

The foregoing instrument was acknowledged before me this 	day of August, 2018, by Michael S. Taylor as Vice President of Greyhawk Venture, LLC, for and on behalf of said entity.  He [X] is personally known to me or [ ] produced 		as identification.

NOTARY STAMP:

Signature of Notary Public

Printed Name of Notary Public

4

Signed, sealed and delivered	GRANTEE:
in the presence of:	ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes

By:	 Print Name: 		Print Name: 	
As its: Chairman/Vice-Chairman

Print Name: 	

STATE OF FLORIDA	)
)                           COUNTY OF 	)

The  foregoing  instrument  was  acknowledged  before  me  this       day of 	, 2018, by 	, as Chairman, Board of Supervisors, of ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes. He is personally known to me or has produced 		as identification.

(Signature of Notary Public)

(Typed name of Notary Public) Notary Public, State of Florida
Commission No.: 	 My Commission Expires: 	

5

Exhibit A

Description of the Easement Area

Parcel "A"
A portion of Lot 1, Armstrong Plat, Clay County, Florida, according to plat thereof recorded in Plat Book 59 pages 34 through 38 of the public records of said county, said portion being more particularly described as follows:
Commence at the northwest corner of said Lot 1; thence on the north line thereof, North 87 degrees 38 minutes 38 seconds East, 2924.57 feet to the east line thereof; thence on said east line, South 02 degrees 14 minutes 51 seconds East, 283.24 feet to the point of beginning; thence South 76 degrees 16 minutes 03 seconds West, 137.18 feet;  thence North 77 degrees 01 minutes
38 seconds West, 58.12 feet; thence South 87 degrees 49 minutes 35 seconds West, 127.71 feet; thence South 53 degrees 04 minutes 15 seconds West, 17.54 feet; thence northwesterly, along the arc of a curve concave southwesterly and having a radius of 55.00 feet, an arc distance of 23.12 feet, said arc being subtended by a chord bearing and distance of North 80 degrees 19 minutes 05 seconds  West, 22.95  feet;   thence South 87 degrees  38 minutes  13 seconds  West, 416.86 feet;
thence South 01 degree 46 minutes 00 seconds East, 60.16 feet;  thence South 88 degrees 14
minutes 00 seconds West, 110.00 feet;  thence North 84 degrees 37 minutes 42 seconds West,
50.39 feet; thence South 88 degrees 14 minutes 00 seconds West, 121.68 feet; thence northwesterly, along the arc of a curve concave southwesterly and having radius of 65.00 feet, an arc distance of 87.95 feet, said arc being subtended by a chord bearing and distance of North 53 degrees 36 minute 01 seconds West, 81.39 feet; thence South 87 degrees 38 minutes 13 seconds West, 362.10 feet; thence South 02 degrees 21 minutes 47 seconds East, 86.36 feet; thence southwesterly, along the arc of a curve concave southeasterly and having a radius of 290.00 feet, an arc distance of 476.87 feet, said arc being subtended by a chord bearing and distance of South 37 degrees 19 minutes 08 seconds West, 424.93 feet; thence South 09 degrees 47 minutes 21 seconds East, 394.98 feet to the north line of Royal Pines Drive, according to plat thereof recorded in Plat Book 59 pages 27 through 33 of the public records of said county; thence on said  north line,  run the following 7  courses:   1)  North 85 degrees 23  minutes 11 seconds East,
377.55 feet; 2) northeasterly, along the arc of a curve concave northwesterly and having a radius of 960.00 feet, an arc distance of 415.36 feet, said arc being subtended by a chord bearing and distance of North 72 degrees 59 minutes 29 seconds East, 412.12 feet; 3) North 60 degrees 35 minutes 48 seconds East, 265.19 feet; 4) northeasterly, along the arc of a curve concave southeasterly and having a radius of 540.00 feet, an arc distance of 255.98 feet, said arc being subtended by a chord bearing and distance of North 74 degrees 10 minutes 35 seconds East,
253.59 feet; 5) North 87 degrees 49 minutes 35 seconds East, 232.33 feet; 6) North 79 degrees 54 minutes 50 seconds East, 108.97 feet; 7) North 87 degrees 49 minutes 35 seconds East, 99.93 feet to said east line of Lot 1; thence on said east line, North 02 degrees 14 minutes 51 seconds West, 509.30 feet to the point of beginning; being 24.50 acres, more or less, in area.

Parcel "B"
A portion of Lot 2, Armstrong Plat, Clay County, Florida, according to plat thereof recorded in Plat Book 59 pages 34 through 38 of the public records of said county, said parcel being more particularly described as follows:

6

Begin at the northeast corner of said Lot 2; thence on the south line of Royal Pines Drive according to plat thereof recorded in Plat Book 59, pages 27 through 33 of the public records of said county, run the following 7 courses:  1) South 87 degrees 49 minutes 35 seconds West,
99.66 feet; 2) North 84 degrees 24 minutes 30 seconds West, 111.02 feet; 3) South 87 degrees 49 minutes 35 seconds West, 230.17 feet; 4) southwesterly along the arc of a curve concave southeasterly and having a radius of 460.00 feet, an arc distance of 218.05 feet, said arc being subtended by a chord bearing and distance of South 74 degrees 10 minutes 35 seconds West,
216.02 feet; 5) South 60 degrees 35 minutes 48 seconds West, 265.19 feet; 6) southwesterly along the arc of a curve concave northwesterly and having a radius of 1,040.00 feet, an arc distance of 449.97 feet, said arc being subtended by a chord bearing and distance of South 72 degrees 59 minutes 29 seconds West, 446.47 feet; 7) South 85 degrees 23 minutes 11 seconds West, 89.19 feet; thence South 07 degrees 26 minutes 25 seconds East, 381.81 feet to the north line of Upland Buffer No. 3, as per Official Records Book 2937, page 184 of said public records; thence on the boundaries thereof, run the following 35 courses: 1) North 74 degrees 18 minutes 55 seconds East, 86.30 feet; 2) South 64 degrees 54 minutes 30 seconds East, 11.95 feet; 3) South 15 degrees 41 minutes 05 seconds East, 13.51 feet; 4) South 28 degrees 08 minutes 32 seconds West, 10.95 feet; 5) South 67 degrees 27 minutes 53 seconds West, 13.37 feet; 6) South 16 degrees 42 minutes 03 seconds West, 2.70 feet; 7) southeasterly along the arc of a curve concave northeasterly and having a radius of 710.00 feet, an arc distance of 129.66 feet, said arc being subtended by a chord bearing and distance of South 39 degrees 16 minutes 04 seconds East, 129.48 feet; 8) South 44 degrees 29 minutes 57 seconds East, 33.36 feet; 9) southeasterly along the arc of a curve concave southwesterly and having a radius of 640.00 feet, an arc distance of 174.04 feet, said arc being subtended by a chord bearing and distance of South 36 degrees 42 minutes 31 seconds East, 173.51 feet; 10) South 49 degrees 01 minutes 59 seconds East, 33.04 feet; 11) South 15 degrees 03 minutes 28 seconds East, 56.81 feet; 12) South 32 degrees 03 minutes 24 seconds East, 64.97 feet; 13) South 17 degrees 42 minutes 30 seconds East, 27.60 feet; 14) southeasterly along the arc of a curve concave northeasterly and having a radius of 1,055.00 feet, an arc distance of 150.14 feet, said arc being subtended by a chord bearing and distance of South 33 degrees 09 minutes 01 seconds East, 150.01 feet; 15) South 76 degrees 06 minutes 51 seconds East, 23.87 feet; 16) North 89 degrees 21 minutes 44 seconds East, 47.98 feet; 17) South 58 degrees 19 minutes 30 seconds East, 58.99 feet; 18) South 55 degrees 01 minutes 32 seconds East, 38.19 feet; 19) South 76 degrees 30 minutes 46 seconds East, 42.61 feet; 20) South 76 degrees 55 minutes 47 seconds East, 60.65 feet; 21) South 45 degrees 35 minutes 34 seconds East, 109.11 feet; 22) southeasterly, along the arc of a curve concave southwesterly and having a radius of 175.00 feet, and arc distance of 40.67 feet, said arc being subtended by a chord bearing and distance of South 38 degrees 57 minutes 53 seconds East, 40.58 feet; 23) South 13 degrees 51 minutes 33 seconds East, 62.93 feet; 24) South 01 degrees 01 minutes 13 seconds East, 2.99 feet; 25) South 13 degrees 16 minutes 05 seconds West, 71.73 feet; 26) South 65 degrees 02 minutes 43 seconds West, 4.41 feet; 27) South 80 degrees 12 minutes 08 seconds West, 87.51 feet; 28) South 87 degrees 58 minutes 33 seconds West, 61.91 feet; 29) North 84 degrees 39 minutes 04 seconds West, 79.56 feet; 30) North 82 degrees 17 minutes 36 seconds West, 65.84 feet; 31) South 88 degrees 28 minutes 44 seconds West, 63.57 feet; 32) South 45 degrees 08 minutes 39 seconds West, 57.44 feet; 33) South 45 degrees 02 minutes 15 seconds West, 41.12 feet; 34) South 21 degrees 46 minutes 07 seconds West, 83.30 feet; 35) South 12 degrees 48 minutes 36 seconds East, 38.35 feet to the south line of said Lot 2;  thence on said south line, North 88 degrees 58 minutes 49 seconds East, 1211.38

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feet; thence North 32 degrees 34 minutes 03 seconds West, 97.29 feet;  thence North 49 degrees
52 minutes 06 seconds East, 21.02  feet;   thence North 24  degrees 51  minutes 43 seconds East,
feet; thence North 21 degrees 57 minutes 24 seconds East, 50.59 feet to the south line of Upland Buffer No. 1 as per Official Records Book 2937, page 184 of said public records; thence on the boundaries thereof, run the following 41 courses: 1) North 68 degrees 01 minute 06 seconds West, 14.94 feet; 2) North 21 degrees 57 minutes 22 seconds East, 44.09 feet; 3) North 26 degrees 54 minutes 26 seconds East, 75.06 feet; 4) North 26 degrees 17 minutes 55 seconds East, 80.98 feet; 5) North 20 degrees 16 minutes 18 seconds East, 16.17 feet; 6) North 21  degrees 21 minutes 43 seconds West, 70.52 feet; 7) North 26 degrees 51 minutes 08 seconds West, 44.31 feet; 8) North 55 degrees 32 minutes 15 seconds West, 57.54 feet; 9) South 69 degrees 47 minutes 24 seconds West, 38.54 feet; 10) North 69 degrees 17 minutes 51 seconds West, 97.25 feet; 11) South 85 degrees 14 minutes 35 seconds West, 74.89 feet; 12) South 85 degrees 14 minutes 35 seconds West, 122.59 feet; 13) South 62 degrees 33 minutes 09 seconds West, 73.37 feet; 14) South 79 degrees 19 minutes 39 seconds West, 133.11 feet; 15) South 78 degrees 02 minutes 51 seconds West, 54.33 feet; 16) South 60 degrees 12 minutes 49 seconds West, 20.95 feet; 17) South 85 degrees 54 minutes 26 seconds West, 30.98 feet; 18) North 63 degrees 20 minutes 02 seconds West, 22.00 feet; 19) North 63 degrees 24 minutes 01 seconds West, 60.46 feet; 20) North 45 degrees 35 minutes 34 seconds West, 9.54 feet; 21) North 02 degrees 09 minutes 34 seconds East, 17.17 feet; 22) North 20 degrees 50 minutes 35 seconds West, 68.84 feet; 23) North 19 degrees 35 minutes 27 seconds West, 43.72 feet; 24) North 10 degrees 37 minutes 12 seconds West, 59.62 feet; 25) thence North 06 degrees 08 minutes 05 seconds West, 56.57 feet; 26) North 22 degrees 01 minutes 58 seconds East, 33.52 feet; 27) northeasterly along the arc of a curve concave southeasterly and having a radius of 315.00 feet, an arc distance of 122.12 feet, said arc being subtended by a chord bearing and distance of North 33 degrees 08 minutes 20 seconds East, 121.36 feet; 28) North 52 degrees 50 minutes 04 seconds East, 16.18 feet; 29) North 55 degrees 15 minutes 12 seconds East, 45.88 feet; 30) North 64 degrees 28 minutes 21 seconds East, 54.73 feet; 31) North 63 degrees 17 minutes 49 seconds East, 37.28 feet; 32) North 51 degrees 40 minutes 47 seconds East, 28.96 feet; 33) North 65 degrees 50 minutes 11 seconds East, 53.85 feet; 34) North 79 degrees 32 minutes 09 seconds East, 32.66 feet; 35) North 73 degrees 45 minutes 29 seconds East, 57.66 feet; 36) North 65 degrees 08 minutes 03 seconds East, 36.47 feet; 37) North 71 degrees 59 minutes 57 seconds East, 48.00 feet; 38) North 76 degrees 48 minutes 36 seconds East, 50.02 feet; 39) South 86 degrees 31 minutes 33 seconds East, 30.74 feet; 40) North 86 degrees 57 minutes 14 seconds East, 40.82 feet; 42) South 76 degrees 32 minutes 34 seconds East, 10.58 feet to the east line of said Lot 2; thence on said east line, North 02 degrees 13 minutes 02 seconds West, 726.66 feet to the point of beginning; being 37.78 acres, more or less, in area.

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SIXTH ORDER OF BUSINESS

CONSTRUCTION FUNDING AGREEMENT BETWEEN THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT AND GREYHAWK VENTURE, LLC

PHASE 2 & 3 IMPROVEMENTS

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, and located in Clay County, Florida whose mailing address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District"), and

Greyhawk Venture, LLC, a Florida limited liability company, whose address is 7807 Baymeadows Road East, Ste. #205, Jacksonville, Florida 32256 (“Landowner”).

RECITALS

WHEREAS, the District was established by an ordinance adopted by the County Commission of the Clay County, Florida, for the purposes of planning, financing, constructing, acquiring, operating and/or maintaining certain infrastructure; and

WHEREAS, the Landowner is the owner of certain undeveloped lands located within the boundaries of the District ("Development") upon which the District's improvements have been or will be made; and

WHEREAS, the District, pursuant to Chapter 190, Florida Statutes, is authorized to levy such taxes, special assessments, fees, and other charges as may be necessary in furtherance of the District's activities and services; and

WHEREAS, the District is anticipated to be without sufficient funds available to provide for the construction of anticipated master improvements and facilities benefitting the Development, which are described in Exhibit A, including construction and any design, engineering, legal, or other construction, professional, or administrative costs (collectively, “Phase 2 & 3 Improvements”); and

WHEREAS, in order to induce the District to proceed at this time with the construction of the necessary or desired Phase 2 & 3 Improvements, the Landowner desires to provide the funds necessary to enable the District to proceed with such Phase 2 & 3 Improvements if and when the District exhausts the funds on deposit in the construction account; and

WHEREAS, the District anticipates accessing the public bond market in the future to obtain financing for the construction of the Phase 2 & 3 Improvements as described in Exhibit

Page 1 of 4

A, and the parties agree that, in the event that bonds are issued, the funds provided under this Agreement will be reimbursable from those bonds.

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 parties, the parties agree as follows:

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

Funding. Landowner agrees to make available to the District such monies as are necessary to enable the District to proceed with, and expedite, the design, engineering, and construction of the Phase 2 & 3 Improvements. Landowner will make such funds available on a monthly basis, within fifteen (15) days of a written request by the District. The funds shall be placed in the District's depository as determined by the District.

Repayment. The parties agree that the funds provided by Landowner pursuant to this Agreement will be properly reimbursable from proceeds of the District's issuance of tax- exempt bonds. Within forty-five (45) days of receipt from time to time of sufficient funds by the District for the financing of some or all of the Phase 2 & 3 Improvements, the District shall reimburse Landowner until full reimbursement is made or until all funds generated by the anticipated financing are exhausted, exclusive of interest, for the funds advanced under Section 2 above; provided, however, that in the event bond counsel engaged in connection with the District’s issuance of bonds providing such financing determines that any such monies advanced or expenses incurred are not properly reimbursable for any reason, including, but not limited to federal tax restrictions imposed on tax-exempt financing, the District shall not be obligated to reimburse such monies advanced or expenses incurred. If the District does not or cannot issue bonds to provide the funds for the Phase 2 & 3 Improvements within five (5) years of the date of this Agreement, and, thus does not reimburse the Landowner for the funds advanced, then the parties agree that such funds shall be deemed paid in lieu of taxes, fees, or assessments which might be levied or imposed by the District.

Default. A default by either party to this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of actual damages, injunctive relief and/or specific performance, but shall exclude, in any event, consequential, incidental, special or punitive damages.

Enforcement of Agreement. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

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

Page 2 of 4

Amendments. 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.

Authorization. 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 of the requirements of law, and each party has full power and authority to comply with the terms and provisions of this instrument.

Notices. All notices, requests, consents and other communications hereunder ("Notices") shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or overnight delivery service, to the parties, as follows:

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

With a copy to:	Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301 Attn: Katie S. Buchanan

If to Landowner:	Greyhawk Venture, LLC
7807 Baymeadows Road East, Ste. # 205 Jacksonville, Florida 32256
Attn: Edward E. Burr

With a copy to:	Feldman & Mahoney, P.A.
2240 Belleair Road, Suite 210
Clearwater, Florida 33764 Attn: Donna J. Feldman

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

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

Page 3 of 4

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 parties 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.

ASSIGNMENT. Neither party may assign this Agreement or any monies to become due hereunder without the prior written approval of the other party.

CONTROLLING LAW. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida.

EFFECTIVE DATE. The Agreement shall be effective after execution by all parties hereto and shall remain in effect unless terminated by any of the parties hereto.

PUBLIC RECORDS. Landowner understands and agrees that all documents of any kind provided to the District or to District staff in connection with the work contemplated under this Agreement are public records and are treated as such in accordance with Florida law and the District’s Record Retention Schedule.

COUNTERPARTS. This Agreement may be executed in one or more counterparts which, when taken together, shall constitute one and the same instrument.

IN WITNESS WHEREOF, the parties execute this Agreement the day and year first written above.

Attest:	ARMSTRONG COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	By:  	
Its:  	

GREYHAWK VENTURE, LLC

Witness	By: Michael Taylor
Its: Vice President

EXHIBIT A: Contract for Phase 2 & 3 Improvements

Page 4 of 4

SEVENTH ORDER OF BUSINESS

RESOLUTION 2019-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT TO DESIGNATE THE DATE, TIME AND PLACE OF A PUBLIC HEARING AND AUTHORIZATION TO PUBLISH NOTICE OF SUCH HEARING FOR THE PURPOSE OF ADOPTING POLICIES AND RATES REGARDING DISTRICT AMENITY FACILITIES.

WHEREAS, the Armstrong Community Development District (hereinafter the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Clay County, Florida; and

WHEREAS, the Board of Supervisors of the District (hereinafter the “Board”) is authorized by Sections 190.011(5) and 190.035, Florida Statutes, to adopt rules, orders, rates, fees and charges pursuant to Chapter 120, Florida Statutes.

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

Section 1. The District’s Board of Supervisors intends to adopt policies setting forth the suspension and termination policy relating to use of the District’s recreation facilities and services, and to establish non-resident fees related to the use of the District’s recreation facilities and services, a proposed copy of which is attached hereto as Exhibit A, and will hold a public hearing at a meeting of the Board to be held on 	, 2019, at a/p.m., at Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.

Section 2. At said public hearing, the Board will consider the suspension and termination policy relating to use of the District’s recreation facilities and services as more particularly set forth in Exhibit A. The Board will also consider rates, fees and charges of the District as more particularly set forth in attached Exhibit A.

Section 3. The District Secretary is directed to publish notice of the hearing in accordance with Section 120.54, Florida Statutes.

Section 4. This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 11TH DAY OF JULY, 2019.

ATTEST:	ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

EXHIBIT A: Amenity Policies and Fees

EXHIBIT A

SUSPENSION AND TERMINATION OF PRIVILEGES

Violations. The privileges of a Patron to use the Amenity Facility may be suspended or terminated if the Patron engages in any of the following behavior:
Submits false information on any application for use of the Amenity Facility;
Permits the unauthorized use of an amenity pass;
Exhibits unsatisfactory behavior, deportment or appearance;
Fails to pay fees owed to the District in a proper and timely manner;
Fails to abide by any policies or rules established for the use of the Amenity Facility;
Treats the District’s supervisors, staff, facility management, contractors, or other representatives, or other Patrons, in an unreasonable or abusive manner;
Damages or destroys District property; or
Engages in conduct that is improper or likely to endanger the welfare, safety, harmony or reputation of the District, or its supervisors, staff, facility management, contractors, or other representatives, or other Patrons.

Reporting of Violations. For all offenses outlined in Section 1 above, the District Manager, or Facility Manager, shall create a written report of the incident, which report shall be signed by the offending Patron and the District Manager or Facility Manager, as the case may be, and kept on file by the District. If the offending Patron refuses to sign the incident report, it shall be kept on file by the District with a notation to that effect by the District Manager or Facility Manager, as the case may be.

Suspension by the District Manager or Facility Manager / Appeal of Suspension. The District Manager, or the Facility Manager, may at any time suspend a Patron’s privileges to use the Amenity Facility for committing any of the violations outlined in Section 1. Such suspension shall be for a maximum period of 30 consecutive days. In determining the length of any suspension, the District Manager, or Facility Manager, shall take into account the nature of the conduct and any prior violations. A Patron subject to a suspension under this Section 3 may appeal the suspension to the Board by filing a written request for an appeal, which written request shall be immediately sent to the District’s Chairperson. The filing of a request for an appeal shall not result in the stay of the suspension. The District shall consider the appeal at its next Board meeting and shall provide reasonable notice to the Patron of the Board meeting where the appeal will be considered. At that meeting, the Board shall allow the Patron to appear and present statements and/or evidence on the Patron’s behalf, subject to any reasonable restrictions that the Board may impose. The Board may take any action deemed by it in its sole discretion to be appropriate under the circumstances, including affirming, overturning or otherwise modifying the suspension, to address the appeal and any violations outlined in Section 1. In determining the appropriate action to be taken, the Board shall take into account the nature of the violation and any prior violations.

Suspension or Termination by the Board. The District Manager, or the Facility Manager, may recommend to the Board, or the Board on its own initiative may elect to consider, a suspension or termination of a Patron’s privileges for committing any of the violations outlined in Section 1. At least 15 days prior to any Board meeting where a suspension or termination is to be considered under this Section, the District shall send

written notice of the meeting by United States mail to the Patron’s last known address. Upon prior written request submitted by the Patron to the District at least 5 days prior to the meeting, the Board shall allow the Patron to appear at the meeting and present statements and/or evidence on the Patron’s behalf, subject to any reasonable restrictions that the Board may impose. The Board may take any action deemed by it in its sole discretion to be appropriate under the circumstances to address the violations outlined in Section 1, including suspension or permanent termination of a Patron’s privileges to use the Amenity Facilities. In determining the appropriate action to be taken, the Board shall take into account the nature of the violation and any prior violations.

Trespass. If a Patron subject to a suspension or termination is found on the Amenity Facilities premises, such Patron will be subject to arrest for trespassing.

RATES AND FEES

Non-Resident Annual User Fee	$3,000.00	
Pavilion Rental Fee	$250.00 for 4 hours, $75.00 each additional hour	
Identification Card Replacement Fee	$25.00	
Mailbox Key Replacement Fee	$30.00	
Mailbox Kiosk Lock Replacement Fee	$90.00	

NINTH ORDER OF BUSINESS

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT
CLAY COUNTY, FLORIDA FINANCIAL REPORT
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT CLAY COUNTY, FLORIDA

TABLE OF CONTENTS

	    Page		
INDEPENDENT AUDITOR’S REPORT	1-2	
MANAGEMENT’S DISCUSSION AND ANALYSIS	3-6	
BASIC FINANCIAL STATEMENTS		
Government-Wide Financial Statements:		
Statement of Net Position	7	
Statement of Activities	8	
Fund Financial Statements:		
Balance Sheet – Governmental Funds	9	
Reconciliation of the Balance Sheet – Governmental Funds
to the Statement of Net Position	
10	
Statement of Revenues, Expenditures and Changes in Fund Balances –
Governmental Funds	
11	
Reconciliation of the Statement of Revenues, Expenditures and Changes in
Fund Balances of Governmental Funds to the Statement of Activities	
12	
Notes to the Financial Statements	13-20	
REQUIRED SUPPLEMENTARY INFORMATION		
Schedule of Revenues, Expenditures and Changes in Fund Balance –
Budget and Actual – General Fund	
21	
Notes to Required Supplementary Information	22	
INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS	

23-24	
INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE WITH THE REQUIREMENTS OF SECTION 218.415, FLORIDA STATUTES, REQUIRED BY RULE 10.556(10)
OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA	

25	
MANAGEMENT LETTER REQUIRED BY CHAPTER 10.550 OF THE RULES OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA	
26-27	

INDEPENDENT AUDITOR’S REPORT

To the Board of Supervisors
Armstrong Community Development District Clay County, Florida

951 Yamato Road ▪ Suite 280 Boca Raton, Florida  33431 (561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

Report on the Financial Statements
We have audited the accompanying financial statements of the governmental activities and each major fund of Armstrong Community Development District, Clay County, Florida (“District”) as of and for the fiscal year ended September 30, 2018, and the related notes to the financial statements, which collectively comprise the District’s basic financial statements as listed in the table of contents.
Management’s Responsibility for the Financial Statements
Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.
Auditor’s Responsibility
Our responsibility is to express opinions on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions.
Opinions
In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities and each major fund of the District as of September 30, 2018, and the respective changes in financial position, thereof for the fiscal year then ended in accordance with accounting principles generally accepted in the United States of America.

Other Matters
Required Supplementary Information
Accounting principles generally accepted in the United States of America require that the management’s discussion and analysis and budgetary comparison information be presented to supplement the basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
Other Reporting Required by Government Auditing Standards
In accordance with Government Auditing Standards, we have also issued our report dated June 27, 2019, on our consideration of the District’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the District’s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the District’s internal control over financial reporting and compliance.
Report on Other Legal and Regulatory Requirements
We have also issued our report dated June 27, 2019, on our consideration of the District’s compliance with the requirements of Section 218.415, Florida Statutes, as required by Rule 10.556(10) of the Auditor General of the State of Florida. The purpose of that report is to provide an opinion based on our examination conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants.

June 27, 2019

2

MANAGEMENT’S DISCUSSION AND ANALYSIS

Our discussion and analysis of Armstrong Community Development District, Clay County, Florida (“District”) provides a narrative overview of the District’s financial activities for the fiscal year ended September 30, 2018. Please read it in conjunction with the District’s Independent Auditor’s Report, basic financial statements, accompanying notes and supplementary information to the basic financial statements.

FINANCIAL HIGHLIGHTS

The assets of the District exceeded its liabilities at the close of the most recent fiscal year resulting in a net position balance of $5,347,784.

The change in the District’s total net position in comparison with the prior fiscal year was
$5,313,814, an increase. The key components of the District’s net position and change in net position are reflected in the table in the government-wide financial analysis section.

At September 30, 2018, the District’s governmental funds reported combined ending fund balances of $1,590,368, a decrease of ($4,925,406) in comparison with the prior fiscal year. The total fund balance is restricted for debt service and capital projects and the remainder is unassigned fund balance which is available for spending at the District’s discretion.

OVERVIEW OF FINANCIAL STATEMENTS

This discussion and analysis are intended to serve as the introduction to the District’s basic financial statements. The District’s basic financial statements are comprised of three components: 1) government-wide financial statements, 2) fund financial statements, and 3) notes to the financial statements. This report also contains other supplementary information in addition to the basic financial statements themselves.

Government-Wide Financial Statements

The government-wide financial statements are designed to provide readers with a broad overview of the District’s finances, in a manner similar to a private-sector business.

The statement of net position presents information on all the District’s assets, deferred outflows of resources, liabilities, and deferred inflows of resources with the residual amount being reported as net position. Over time, increases or decreases in net position may serve as a useful indicator of whether the financial position of the District is improving or deteriorating.

The statement of activities presents information showing how the government’s net position changed during the most recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows.  Thus, revenues  and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods.

The government-wide financial statements include all governmental activities that are principally supported by Developer contributions and County contributions. The District does not have any business-type activities. The governmental activities of the District include the general government (management) function.

3

OVERVIEW OF FINANCIAL STATEMENTS (Continued)

Fund Financial Statements

A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The District, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. The District has one fund category: governmental funds.

Governmental Funds

Governmental funds are used to account for essentially the same functions reported as governmental activities in the government-wide financial statements. However, unlike the government-wide financial statements, governmental fund financial statements focus on near-term inflows and outflows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating a District’s near-term financing requirements.

Because the focus of governmental funds is narrower than that of the government-wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government-wide financial statements. By doing so, readers may better understand the long-term impact of the District’s near-term financing decisions. Both the governmental fund balance sheet and the governmental fund statement of revenues, expenditures, and changes in fund balances provide a reconciliation to facilitate this comparison between governmental funds and governmental activities.

The District maintains three individual governmental funds. Information is presented separately in the governmental fund balance sheet and the governmental fund statement of revenues, expenditures, and changes in fund balances for the general fund, debt service fund, and capital projects fund, all of which are considered to be major funds.

The District adopts an annual appropriated budget for its general fund. A  budgetary  comparison schedule has been provided for the general fund to demonstrate compliance with the budget.

Notes to the Financial Statements

The notes provide additional information that is essential to a full understanding of the data provided in the government-wide and fund financial statements.

GOVERNMENT-WIDE FINANCIAL ANALYSIS

As noted earlier, net position may serve over time as a useful indicator of an entity’s financial position. In the case of the District, assets exceeded liabilities at the close of the most recent fiscal year.

GOVERNMENT-WIDE FINANCIAL ANALYSIS (Continued)
Key components of the District’s net position are reflected in the following table:
NET POSITION SEPTEMBER 30,
2018	2017

Current and other assets

$	4,589,922	$

7,233,295

Capital assets, net of depreciation	 	10,405,072	384,146 	
Total assets	 	14,994,994	7,617,441 	
Current liabilities	2,779,292	717,521	
Long-term liabilities	 	6,867,918	6,865,950 	
Total liabilities	 	9,647,210	7,583,471 	
Net position
Net investment in capital assets	4,503,697	(779,210)
Restricted	828,449	813,180
Unrestricted	 	15,638	-	
Total net position	 $	5,347,784	$	33,970 

4

GOVERNMENT-WIDE FINANCIAL ANALYSIS (Continued)

The District’s net position reflects its investment in capital assets (e.g. land, land improvements, and infrastructure); less any related debt used to acquire those assets that is still outstanding. These assets are used to provide services to residents; consequently, these assets are not available for future spending. Although the District’s investment in capital assets is reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sources, since the capital assets themselves cannot be used to liquidate these liabilities.

The restricted portion of the District’s net position represents resources that are subject to external restrictions on how they may be used.

The District’s net position increased during the most recent fiscal year. The majority of the increase is the result of contributions from the County and Developer.

Key elements of the change in net position are reflected in the following table:

CHANGES IN NET POSITION
FOR THE FISCAL YEAR ENDED SEPTEMBER 30,
2018	2017

Revenues:
Program revenues
Charges for services	$	366,304	$	-	
Operating grants and contributions	128,856	94,936	
Capital grants and contributions	 	5,284,875	368,994 	
Total revenues	 	5,780,035	463,930 	
Expenses:		
General government	111,664	94,936	
Bond issue costs	-	350,176	
Interest	 	354,557	-		
Total expenses	 	466,221	445,112 	
Change in net position	 	5,313,814	18,818 	
Net position - beginning	 	33,970	15,152 	
Net position - ending	  $	5,347,784	$	33,970 	

As noted above and in the statement of activities, the cost of all governmental activities during the fiscal year ended September 30, 2018 was $466,221. Program revenues was comprised of contributions from the Developer and the County in both fiscal years. Program revenues increased mostly due to increased contributions from the County and Developer during the current fiscal year.

GENERAL BUDGETING HIGHLIGHTS

An operating budget was adopted and maintained by the governing board for the District pursuant to the requirements of Florida Statutes. The budget is adopted using the same basis of accounting that is used in preparation of the fund financial statements. The legal level of budgetary control, the level at which expenditures may not exceed budget, is in the aggregate. Any budget amendments that increase the aggregate budgeted appropriations must be approved by the Board of Supervisors. The general fund budget for the fiscal year ended September 30, 2018 was amended to increase revenues by $10,714 and increase appropriations by $10,714. Actual general fund expenditures did not exceed appropriations for the fiscal year ended September 30, 2018.

5

CAPITAL ASSETS AND DEBT ADMINISTRATION

Capital Assets

At September 30, 2018, the District had $10,405,072 invested in capital assets for its governmental activities. In the government-wide financial statements no depreciation has been taken. More detailed information about the District’s capital assets is presented in the notes of the financial statements.

Capital Debt

At September 30, 2018, the District had $6,925,000 in Bonds outstanding. More detailed information about the District’s capital debt is presented in the notes of the financial statements.

ECONOMIC FACTORS AND NEXT YEAR’S BUDGETS

Subsequent to fiscal year end, the District continues work on its Series 2017 infrastructure project and the Tynes Blvd extension project. Further information about the project is presented in the notes to financial statements. In addition, it is anticipated that the general operations of the District will increase.

One of the Developer has requested that the Developer amend its boundaries to remove approximately 115 acres of land. Subsequent to fiscal year end, the boundary amendment was approved by the County.

CONTACTING THE DISTRICT’S FINANCIAL MANAGEMENT

This financial report is designed to provide our citizens, land owners, customers, investors and creditors with a general overview of the District’s finances and to demonstrate the District’s accountability for the financial resources it manages and the stewardship of the facilities it maintains. If you have questions about this report or need additional financial information, contact the Armstrong Community Development District’s Finance Department at 5385 N Nob Hill Road, Sunrise, Florida 33351.

6

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT CLAY COUNTY, FLORIDA
STATEMENT OF NET POSITION SEPTEMBER 30, 2018

	Governmental
 	Activities		
ASSETS		
Cash	$	328,753	
Due from Developer	36,159	
Due from County	2,062,343	
Restricted assets:		
Investments	2,162,667	
Capital assets:		
Nondepreciable	 	10,405,072 	
Total assets	 	14,994,994 	
LIABILITIES		
Accounts payable	1,432,019	
Contracts and retainage payable	1,201,575	
Accrued interest payable	145,698	
Non-current liabilities:		
Due in more than one year	 	6,867,918 	
Total liabilities	 	9,647,210 	
NET POSITION		
Net investment in capital assets	4,503,697	
Restricted for debt service	828,449	
Unrestricted	 	15,638 	
Total net position	  $	5,347,784 	

See notes to the financial statements

7

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT CLAY COUNTY, FLORIDA
STATEMENT OF ACTIVITIES
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018

Program Revenues
Charges	Operating	Capital

Net (Expense) Revenue and Changes in Net Position

for		Grants and		Grants and	Governmental Functions/Programs	Expenses	Services	Contributions	Contributions		Activities Primary government:
Governmental activities:

General government

$	111,664	$

-	$	127,302	$

-	$	15,638

Maintenance and operations		-		-		-	5,284,875	5,284,875 Interest on long-term debt	354,557	366,304	1,554		-		13,301
Total governmental activities	466,221	366,304	128,856	5,284,875	5,313,814

Change in net position	5,313,814	
Net position - beginning	 	33,970 	
Net position - ending	  $	5,347,784 	

See notes to the financial statements

8

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT CLAY COUNTY, FLORIDA
BALANCE SHEET GOVERNMENTAL FUNDS SEPTEMBER 30, 2018

ASSETS

 	Major Funds	
Debt	Capital
General	Service	Projects

Total Governmental Funds

Cash

$	8,744	$

-	$	320,009	$

328,753

Investments	-	974,147	1,188,520	2,162,667
Due from Developer	36,159	-	36,159
Due from County	 	-	2,062,343	2,062,343 
Total assets	 $	44,903	$	974,147	$	3,570,872	$	4,589,922 

LIABILITIES, DEFERRED INFLOWS OF RESOURCES, AND FUND BALANCES
Liabilities:
Accounts payable	$	29,265	$	-	$	1,402,754	$	1,432,019	
Contracts and retainage payable	 	-	-	1,201,575	1,201,575 	
Total liabilities	 	29,265	-	2,604,329	2,633,594 	

Deferred inflows of resources
Unavailable revenues	 	-	-	365,960	365,960 Total deferred inflows of resources	 	-	-	365,960	365,960 

Fund balances:
Restricted for:		
Debt service	-	974,147	-	974,147	
Capital projects	-	-	600,583	600,583	
Unassigned	 	15,638	-	-	15,638 	
Total fund balances	 	15,638	974,147	600,583	1,590,368 	

Total liabilities, deferred inflows of resources and fund balances

  $	44,903	$	974,147	$	3,570,872	$	4,589,922 

See notes to the financial statements

9

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT CLAY COUNTY, FLORIDA
RECONCILIATION OF THE BALANCE SHEET – GOVERNMENTAL FUNDS TO THE STATEMENT OF NET POSITION
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018

Fund balance - governmental funds	$	1,590,368
Amounts reported for governmental activities in the statement of net position are different because:
Capital assets used in governmental activities are not financial resources and, therefore, are not reported as assets in the governmental funds. The statement of net position includes
those capital assets, net of accumulated depreciation, in the assets of the government as a whole.
Cost of capital assets	

10,405,072		
Accumulated depreciation	 	-		10,405,072	
Assets recorded in the governmental fund financial statements that are not available to pay for current-period expenditures are unavailable revenue in the governmental funds.		

365,960	
Liabilities not due and payable from current available resources are not reported as liabilities in the governmental fund financial			
statements. All liabilities, both current and long-term, reported in the government-wide financial statements.
Accrued interest payable	are	

(145,698)	
Bonds payable		 	(6,867,918)	(7,013,616) 	
Net position of governmental activities		  $	5,347,784 	

See notes to the financial statements

10

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT CLAY COUNTY, FLORIDA
STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES GOVERNMENTAL FUNDS
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018

 	Major Funds	
Debt	Capital
General	Service	Projects

Total Governmental Funds

REVENUES		
Assessments	$	-	$	366,304	$	-	$	366,304	
Developer contributions	127,302	-	-	127,302	
Intergovernmental revenues	-	-	4,910,701	4,910,701	
Interest	 	-	1,554	8,214	9,768 	
Total revenues	 	127,302	367,858	4,918,915	5,414,075 	

EXPENDITURES
Current:
General government	111,664	-	-	111,664 Debt service:
Interest	-	206,891	-	206,891
Capital outlay	 	-	-	10,020,926	10,020,926 
Total expenditures	 	111,664	206,891	10,020,926	10,339,481 

Excess (deficiency) of revenues
over (under) expenditures	15,638	160,967	(5,102,011)	(4,925,406)

Fund balances - beginning	 	-	813,180	5,702,594	6,515,774 

Fund balances - ending	 $	15,638	$	974,147	$	600,583	$	1,590,368 

See notes to the financial statements

11

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT CLAY COUNTY, FLORIDA
RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES
FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018

Net change in fund balances - total governmental funds
Amounts reported for governmental activities in the statement of

$	(4,925,406)

activities are different because:		
Governmental funds report capital outlays as expenditures; however, the cost of capital assets is eliminated in the statement of activities and capitalized in the statement of net position.	

10,020,926	
Revenues in the statement of activities that do not provide current financial resources are not reported as revenues in the governmental fund financial statements.	

365,960	
Amortization of Bond discounts/premiums is not recognized in the governmental fund financial statements, but is reported as an expense in the statement of activities.	

(1,968)	
The change in accrued interest on long-term liabilities between the		
current and prior fiscal year is recorded in the statement of
activities but not in the governmental fund financial statements.			(145,698) Change in net position of governmental activities	 $	5,313,814 

See notes to the financial statements

12

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT CLAY COUNTY, FLORIDA
NOTES TO FINANCIAL STATEMENTS

NOTE 1 – NATURE OF ORGANIZATION AND REPORTING ENTITY

Armstrong Community Development District ("District") was created on July 12, 2016 pursuant to the Uniform Community Development District Act of 1980, otherwise known as Chapter 190, Florida Statutes, by Ordinance 2016-23 of Clay County, Florida. The Act provides among other things, the power to manage basic services for community development, power to borrow money and issue Bonds, and to  levy and assess non-ad valorem assessments for the financing and delivery of capital infrastructure. While the District was established in 2016, there has been no substantial activity in the prior period.

The District was established for the purpose of financing and managing the acquisition, construction, maintenance and operation of a portion of the infrastructure necessary for community development within the District.

The District is governed by the Board of Supervisors ("Board") which is composed of five members. The District conducts general elections based on property owners within the District. The Board of Supervisors of the District exercise all powers granted to the District pursuant to Chapter 190, Florida Statutes. At September 30, 2018, one of the Board members is affiliated with Armstrong Ventures, LLC and Greenpointe, LLC (“Developers”).

The Board has the responsibility for:
Assessing and levying assessments.
Approving budgets.
Exercising control over facilities and properties.
Controlling the use of funds generated by the District.
Approving the hiring and firing of key personnel.
Financing improvements.

The financial statements were prepared in accordance with Governmental Accounting Standards Board (“GASB”) Statements. Under the provisions of those standards, the financial reporting entity consists of the primary government, organizations for which the District Board of Supervisors is considered to be financially accountable, and other organizations for which the nature and significance of their relationship with the District are such that, if excluded, the financial statements of the District would be considered incomplete or misleading. There are no entities considered to be component units of the District; therefore, the financial statements include only the operations of the District.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Government-Wide and Fund Financial Statements
The basic financial statements include both government-wide and fund financial statements.

The government-wide financial statements (i.e., the statement of net position and the statement of activities) report information on all of the non-fiduciary activities of the primary government. For the most part, the effect of interfund activity has been removed from these statements.

The statement of activities demonstrates the degree to which the direct expenses of a given function or segment is offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program revenues include 1) charges to customers who purchase, use, or directly benefit from goods, services, or privileges provided by a given function or segment; operating- type special assessments for maintenance and debt service are treated as charges for services and 2) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or segment. Other items not included among program revenues are reported instead as general revenues.

13

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Measurement Focus, Basis of Accounting and Financial Statement Presentation
The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Assessments are recognized as revenues in the year for which they are levied. Grants and similar items are to be recognized as revenue as soon as all eligibility requirements imposed by the provider have been met.

Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the government considers revenues to be available if they are collected within 60 days of the end of the current fiscal period. Expenditures are recorded when a liability is incurred, as under accrual accounting. However, debt service expenditures are recorded only when payment is due.

Assessments
Assessments are non-ad valorem assessments on benefitted property within the District. Operating and Maintenance Assessments are based upon adopted budget and levied annually at a public hearing of the District. Debt Service Assessments are levied when Bonds are issued and assessed and collected on an annual basis. The District may collect assessments directly or utilize the uniform method of collection (Chapter 197.3632, Florida Statutes). Direct collected assessments are due as determined by annual assessment resolution adopted by the Board of Supervisors. Assessments collected under the uniform method are mailed by County Tax Collector on November 1 and due on or  before March 31 of each  year. Property owners may prepay a portion or all of the Debt Service Assessments on their property subject to various provisions in the Bond documents.

Assessments and interest associated with the current fiscal period are considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. The portion of assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period.

The District reports the following major governmental funds:

General Fund
The general fund is the general operating fund of the District. It is used to account for all financial resources except those required to be accounted for in another fund.

Debt Service Fund
The debt service fund is used to account for the accumulation of resources for the annual payment of principal and interest on long-term debt.

Capital Projects Fund
This fund accounts for the financial resources to be used for the acquisition or construction of major infrastructure within the District.

As a general rule, the effect of interfund activity has been eliminated from the government-wide financial statements.

When both restricted and unrestricted resources are available for use, it is the government’s policy to use restricted resources first for qualifying expenditures, then unrestricted resources as they are needed.

14

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Assets, Liabilities and Net Position or Equity

Restricted Assets
These assets represent cash and investments set aside pursuant to Bond covenants or other contractual restrictions.

Deposits and Investments
The District’s cash and cash equivalents are considered to be cash on hand and demand deposits (interest and non-interest bearing).

The District has elected to proceed under the Alternative Investment Guidelines as set forth in Section
218.415 (17) Florida Statutes. The District may invest any surplus public funds in the following:

The Local Government Surplus Trust Funds, or any intergovernmental investment pool authorized pursuant to the Florida Interlocal Cooperation Act;
Securities and Exchange Commission registered money market funds with the highest credit quality rating from a nationally recognized rating agency;
Interest bearing time deposits or savings accounts in qualified public depositories;
Direct obligations of the U.S. Treasury.

Securities listed in paragraph c and d shall be invested to provide sufficient liquidity to pay obligations as they come due.

The District records all interest revenue related to investment activities in the respective funds. Investments are measured at amortized cost or reported at fair value as required by generally accepted accounting principles.

Prepaid Items
Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid items in both government-wide and fund financial statements.

Capital Assets
Capital assets which include property, plant and equipment, and infrastructure assets (e.g., roads, sidewalks and similar items) are reported in the government activities columns in the government-wide financial statements. Capital assets are defined by the government as assets with an initial, individual cost of more than $5,000 (amount not rounded) and an estimated useful life in excess of two years. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at acquisition value.

The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend assets lives are not capitalized. Major outlays for capital assets and improvements are capitalized as projects are constructed.

In the governmental fund financial statements, amounts incurred for the acquisition of capital assets are reported as fund expenditures. No depreciation has been taken in the current fiscal year as the District’s infrastructure and other capital assets are under construction.

Unearned Revenue
Governmental funds report unearned revenue in connection with resources that have been received, but not yet earned.

Long-Term Obligations
In the government-wide financial statements long-term debt and other long-term obligations are reported as liabilities in the statement of net position. Bond premiums and discounts are deferred and amortized ratably over the life of the Bonds. Bonds payable are reported net of applicable premiums or discounts. Bond issuance costs are expensed when incurred.

15

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Assets, Liabilities and Net Position or Equity (Continued)

Long-Term Obligations (Continued)
In the fund financial statements, governmental fund types recognize premiums and discounts, as well as issuance costs, during the current period. The face amount of debt issued is reported as other financing sources. Premiums received on debt issuances are reported as other financing sources while discounts on debt issuances are reported as other financing uses. Issuance costs, whether or not withheld from the actual debt proceeds received, are reported as debt service expenditures.

Deferred Outflows/Inflows of Resources
In addition to assets, the statement of financial position will sometimes report a separate section for deferred outflows of resources. This separate financial statement element, deferred outflows of  resources, represents a consumption of net position that applies to a future period(s) and so will not be recognized as an outflow of resources (expense/expenditure) until then.

In addition to liabilities, the statement of financial position will sometimes report a separate section for deferred inflows of resources. This separate financial statement element, deferred inflows of resources, represents an acquisition of net position that applies to a future period(s) and so will not be recognized as an inflow of resources (revenue) until that time.

Fund Equity/Net Position
In the fund financial statements, governmental funds report non spendable and restricted fund balance for amounts that are not available for appropriation or are legally restricted by outside parties for use for a specific purpose. Assignments of fund balance represent tentative management plans that are subject to change.

The District can establish limitations on the use of fund balance as follows:

Committed fund balance – Amounts that can be used only for the specific purposes determined by a formal action (resolution) of the Board of Supervisors. Commitments may be changed or lifted only by the Board of Supervisors taking the same formal action (resolution) that imposed the constraint originally. Resources accumulated pursuant to stabilization arrangements sometimes are reported in this category.

Assigned fund balance – Includes spendable fund balance amounts established by the Board of Supervisors that are intended to be used for specific purposes that are neither considered restricted nor committed. The Board may also assign fund balance as it does when appropriating fund balance to cover differences in estimated revenue and appropriations in the subsequent year’s appropriated budget. Assignments are generally temporary and normally the same formal action need not be taken to remove the assignment.

The District first uses committed fund balance, followed by assigned fund balance and then unassigned fund balance when expenditures are incurred for purposes for which amounts in any of the unrestricted fund balance classifications could be used.

Net position is the difference between assets and deferred outflows of resources less liabilities and deferred inflows of resources. Net position in the government-wide financial statements are categorized as net investment in capital assets, restricted or unrestricted. Net investment in capital assets represents net position related to infrastructure and property, plant and equipment. Restricted net position  represents the assets restricted by the District’s Bond covenants or other contractual restrictions. Unrestricted net position consists of the net position not meeting the definition of either of the other two components.

16

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Other Disclosures

Use of Estimates
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenditures during the reporting period. Actual results could differ from those estimates.

NOTE 3 – BUDGETARY INFORMATION

The District is required to establish a budgetary system and an approved Annual Budget. Annual  Budgets are adopted on a basis consistent with generally accepted accounting principles for the general fund. All annual appropriations lapse at fiscal year end.

The District follows these procedures in establishing the budgetary data reflected in the financial statements.

Each year the District Manager submits to the District Board a proposed operating budget for the fiscal year commencing the following October 1.
Public hearings are conducted to obtain comments.
Prior to October 1, the budget is legally adopted by the District Board.
All budget changes must be approved by the District Board.
The budgets are adopted on a basis consistent with generally accepted accounting principles.
Unused appropriation for annually budgeted funds lapse at the end of the year.

NOTE 4 – DEPOSITS AND INVESTMENTS

Deposits
The District’s cash balances were entirely covered by federal depository insurance or by a collateral pool pledged to the State Treasurer. Florida Statutes Chapter 280, "Florida Security for Public Deposits Act", requires all qualified depositories to deposit with the Treasurer or another banking institution eligible collateral equal to various percentages of the average daily balance for each month of all public deposits in excess of any applicable deposit insurance held. The percentage of eligible collateral (generally, U.S. Governmental and agency securities, state or local government debt, or corporate bonds) to public deposits is dependent upon the depository's financial history and its compliance with Chapter 280. In the event of a failure of a qualified public depository, the remaining public depositories would be responsible for covering any resulting losses.

Investments
The District’s investments were held as follows at September 30, 2018:

 	Maturities		Amortized Cost		Credit Risk	 US Bank Mmkt 5 - Ct		N/A	 $	2,162,667	Not available
  $	2,162,667 

Credit risk – For investments, credit risk is generally the risk that an issuer of an investment will not fulfill its obligation to the holder of the investment. This is measured by the assignment of a rating by a nationally recognized statistical rating organization. Investment ratings by investment type are included in the preceding summary of investments.

Concentration risk – The District places no limit on the amount the District may invest in any one issuer.

Interest rate risk – The District does not have a formal policy that limits investment maturities as a means of managing exposure to fair value losses arising from increasing interest rates.

17

NOTE 4 – DEPOSITS AND INVESTMENTS (Continued)

Investments (Continued)
However, the Bond Indenture limits the type of investments held using unspent proceeds.

Fair Value Measurement – When applicable, the District measures and records its investments using fair value measurement guidelines established in accordance with GASB Statements. The framework for measuring fair value provides a fair value hierarchy that prioritizes the inputs to valuation techniques.

These guidelines recognize a three-tiered fair value hierarchy, in order of highest priority, as follows:
Level  1:	Investments whose values are based on unadjusted quoted prices for identical investments in active markets that the District has the ability to access;
Level 2: Investments whose inputs - other than quoted market prices - are observable either directly or indirectly; and,
Level 3: Investments whose inputs are unobservable.

The fair value measurement level within the fair value hierarchy is based on the lowest level of any input that is significant to the entire fair value measurement. Valuation techniques used should maximize the use of observable inputs and minimize the use of unobservable inputs.

Money market investments that have a maturity at the time of purchase of one year or less and are held by governments other than external investment pools should be measured at amortized cost. Accordingly, the District’s investments have been reported at amortized cost above.

NOTE 5 – CAPITAL ASSETS

Capital asset activity for the fiscal year ended September 30, 2018 was as follows:

Beginning	Ending

Governmental activities
Capital assets, not being depreciated Infrastructure under construction

 	Balance	Increases	Decreases	Balance	

  $	384,146	$	10,020,926	$	-	$ 10,405,072 

Total capital assets, not being depreciated	 	384,146	10,020,926	-	10,405,072 

Governmental activities capital assets, net	 $	384,146	$	10,020,926	$	-	$ 10,405,072 

The infrastructure intended to serve the District has been estimated at a total cost of approximately
$24,000,000. The infrastructure will include roadways, a storm water system, a water and sewer  systems, and other improvements. A portion of the cost related to the extension of Tynes Boulevard is expected to be funded by the County – see Note 8. The remaining project is expected to be financed by Bond issuance, with any costs in excess of the amounts available from the bond proceeds to be paid by the Developers. The District has entered and acquisition agreement with the Developer to acquire certain infrastructure. The total expenditures in construction in progress relates to Tynes Boulevard extension and were financed by a County contribution. The Tynes Boulevard extension project will be conveyed to the County for ownership and maintenance upon completion. Certain improvements will be conveyed to other entities upon completion of the project.

As of September 30, 2018, there were open contracts totaling approximately $11,836,000 of which approximately $3,100,000 is uncompleted.

18

NOTE 6 – LONG TERM LIABILITIES

Series 2017
On September 28, 2017, the District issued Series 2017 Special Assessment Revenue Bonds, consisting of $4,035,000 Term Bonds Series 2017A with maturity dates from November 1, 2013 to November 1, 2048 with a fixed interest rates from 3.625% to 5.125%, and $2,890,000 Term Bonds Series 2017B due on November 1, 2029 with a fixed interest rate of 5.25%. The bonds were issued to finance the cost of acquiring, constructing and equipping certain assessable improvements. Interest is to be paid semiannually on each May 1 and November 1, commencing May 1, 2018. Principal on the Series 2017A Bonds is to be paid serially commencing November 2019 through November 1, 2048. Principal on the Series 2017B Bonds is due on November 1, 2029.

The Series 2017A Bonds are subject to redemption at the option of the District prior to their maturity. The Series 2017B Bonds are not subject to optional redemption. The Bonds are subject to extraordinary mandatory redemption prior to their selected maturity in the manner determined by the Bond Registrar if certain events occurred as outlined in the Bond Indenture. See Note 12 – Subsequent Events for call amounts subsequent to fiscal year end.

The Bond Indenture established a debt service reserve requirement as well as other restrictions and requirements relating principally to the use of proceeds to pay for the infrastructure improvements and the procedures to be followed by the District on assessments to property owners. The District agrees to levy special assessments in annual amounts adequate to provide payment of debt service and to meet the reserve requirements. The District was in compliance with the requirements at September 30, 2018.

Long-term debt activity
Changes in long-term liability activity for the fiscal year ended September 30, 2018 were as follows:

Beginning

Ending

Due Within

 	Balance	Additions	Reductions	Balance	One Year	
Governmental activities

Series 2017

$	6,925,000	$

-	$	-

$   6,925,000	$	-

Original Issuance Discount	 	59,050	-	1,968	57,082	-	
Total	 $	6,865,950	$	-	$	(1,968)   $   6,867,918	$	-	

At September 30, 2018, the scheduled debt service requirements on the long-term debt were as follows:

Year ending	 	Governmental Activities	
     September 30,	Principal	Interest	Total	
2019	$	-	$	349,675	$	349,675	
2020	65,000	348,497	413,497	
2021	70,000	346,050	416,050	
2022	70,000	343,513	413,513	
2023	75,000	340,884	415,884	
2024-2028	410,000	1,656,028	2,066,028	
2029-2033	3,405,000	1,017,631	4,422,631	
2034-2038	660,000	643,647	1,303,647	
2039-2043	840,000	452,794	1,292,794	
2044-2048	1,080,000	208,075	1,288,075	
2049	 	250,000	6,406	256,406 
Total	 $	6,925,000	$	5,713,200	$   12,638,200 

19

NOTE 7 – DEVELOPER TRANSACTIONS

The Developers have agreed to fund the general operations of the District. In addition, one of the Developer requested that the Developer amend its boundaries to remove approximately 115 acres of land. The District has entered an agreement with the Developer to fund the costs related to the amendment. In connection with these agreements, Developer contributions to the general fund for the current fiscal year were $127,302, which includes a receivable of $36,159 at September 30, 2018.

During the prior fiscal year, the District entered a project management agreement with one of the Developers relating to Tynes Boulevard construction. The Developer will be paid a fee of 2% of construction pay applications up to $120,000.

NOTE 8 – INTERLOCAL AGREEMENTS

In July 2016, the District entered an interlocal agreement with Clay County for funding, design, and construction of the Tynes Boulevard Extension. The County has agreed to pay the District up to
$7,000,000 on a reimbursement basis towards the project costs. Under the agreement, the District was required to provide a letter of credit covering any project construction costs, in excess of $7,000,000. During the prior fiscal year, the County initially advanced $600,000 to provide working capital. For the current fiscal year, the District recognized revenues related to funding for the project totaling approximately $4,521,167.

In November 2017, the District entered an interlocal agreement with Clay County Utility Authority (CCUA) relating to its utility systems. Under the agreement, CCUA agreed to reimburse the District for $140,000 in construction costs of completing the off-site water and reclaimed water systems once accepted by CCUA. For the current fiscal year, the District recognized revenues related to funding for the project totaling approximately $ 389,534.

NOTE 9 – MANAGEMENT COMPANY

The District has contracted with a management company to perform management advisory services, which include financial and accounting advisory services. Certain employees of the management company also serve as officers of the District. Under the agreement, the District compensates the management company for management, accounting, financial reporting, computer and other administrative costs.

NOTE 10 – RISK MANAGEMENT

The District is exposed to various risks of loss related to torts; theft of, damage to, and destruction of assets; errors and omissions; and natural disasters. The District has obtained commercial insurance from independent third parties to mitigate the costs of these risks; coverage may not extend to all situations. There were no settled claims since inception of the District.

NOTE 11 – CONCENTRATION

The District’s activity is dependent upon the continued involvement of the Developers, the loss of which could have a material adverse effect on the District’s operations.

NOTE 12 – SUBSEQUENT EVENTS

Bond Payments
Subsequent to fiscal year end, the District prepaid a total of $1,925,000 of the Series 2017B Bonds. The prepayments were considered extraordinary mandatory redemptions as outlined in the Bond Indenture.

20

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT CLAY COUNTY, FLORIDA
SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL – GENERAL FUND FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018

 	Budgeted Amounts	

Actual

Variance with Final Budget - Positive

 	Original	Final	Amounts	(Negative)	

REVENUES
Developer Contributions

  $	105,584	$	116,298	$	127,302	$	11,004 

Total revenues	 	105,584	116,298	127,302	11,004 

EXPENDITURES
Current:
General government	 	105,584	116,298	111,664	4,634 
Total expenditures	 	105,584	116,298	111,664	4,634 

Excess (deficiency) of revenues over (under) expenditures

  $	-	$	-	

15,638	$

15,638

Fund balance - beginning	 	-	

Fund balance - ending	 $	15,638 

See notes to required supplementary information

21

ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT CLAY COUNTY, FLORIDA
NOTES TO REQUIRED SUPPLEMENTARY INFORMATION

The District is required to establish a budgetary system and an approved Annual Budget for the general fund. The District’s budgeting process is based on estimates of cash receipts and cash expenditures which are approved by the Board. The budget approximates a basis consistent with accounting principles generally accepted in the United States of America (generally accepted accounting principles).

The legal level of budgetary control, the level at which expenditures may not exceed budget, is in the aggregate. Any budget amendments that increase the aggregate budgeted appropriations must be approved by the Board of Supervisors. The general fund budget for the fiscal year ended September 30, 2018 was amended to increase revenues by $10,714 and increase appropriations by $10,714. Actual general fund expenditures did not exceed appropriations for the fiscal year ended September 30, 2018.

22

951 Yamato Road ▪ Suite 280 Boca Raton, Florida  33431 (561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

To the Board of Supervisors
Armstrong Community Development District Clay County, Florida

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the governmental activities and each major fund of Armstrong Community Development District, Clay County, Florida (“District”) as of and for the fiscal year ended September 30, 2018, and the related notes to the financial statements, which collectively comprise the District’s basic financial statements, and have issued our opinion thereon dated June 27, 2019.
Internal Control Over Financial Reporting
In planning and performing our audit of the financial statements, we considered the District’s internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the District’s internal control. Accordingly, we do not express an opinion on the effectiveness of the District’s internal control.
A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.
Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or, significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified.
Compliance and Other Matters
As part of obtaining reasonable assurance about whether the District’s financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

23

Purpose of this Report
The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

June 27, 2019

24

951 Yamato Road ▪ Suite 280 Boca Raton, Florida  33431 (561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE WITH THE REQUIREMENTS OF SECTION 218.415, FLORIDA STATUTES, REQUIRED BY RULE 10.556(10) OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA

To the Board of Supervisors
Armstrong Community Development District Clay County, Florida

We have examined Armstrong Community Development District, Clay County, Florida’s (“District”) compliance with the requirements of Section 218.415, Florida Statutes, in accordance with Rule 10.556(10) of the Auditor General of the State of Florida during the fiscal year ended September 30, 2018. Management is responsible for District’s compliance with those requirements. Our responsibility is to express an opinion on District’s compliance based on our examination.

Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. Those standards require that we plan and perform the examination to obtain reasonable assurance about whether the District complied, in all material respects, with the specified requirements referenced in Section 218.415, Florida Statutes. An examination involves performing procedures to obtain evidence about whether the District complied with the specified requirements. The nature, timing, and extent of the procedures selected depend on our judgment, including an assessment of the risks of material noncompliance, whether due to fraud or error. We believe that the evidence we obtained is sufficient and appropriate to provide a reasonable basis for our opinion. Our examination does not provide a legal determination on the District’s compliance with specified requirements.

In our opinion, the District complied, in all material respects, with the aforementioned requirements for the fiscal year ended September 30, 2018.

This report is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, management, and the Board of Supervisors of Armstrong Community Development District, Clay County, Florida and is not intended to be and should not be used by anyone other than these specified parties.

June 27, 2019

25

951 Yamato Road ▪ Suite 280 Boca Raton, Florida  33431 (561) 994-9299 ▪ (800) 299-4728
Fax (561) 994-5823
www.graucpa.com

MANAGEMENT LETTER PURSUANT TO THE RULES OF THE AUDITOR GENERAL FOR THE STATE OF FLORIDA

To the Board of Supervisors
Armstrong Community Development District Clay County, Florida

Report on the Financial Statements

We have audited the accompanying basic financial statements of Armstrong Community Development District, Clay County, Florida ("District") as of and for the fiscal year ended September 30, 2018, and have issued our report thereon dated June 27, 2019.

Auditor’s Responsibility

We conducted our audit in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and Chapter 10.550, Rules of the Florida Auditor General.

Other Reporting Requirements

We have issued our Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters based on an audit of the financial statements performed in accordance with Government Auditing Standards; and Independent Accountant’s Report on an examination conducted in accordance with AICPA Professional Standards, AT-C Section 315, regarding compliance requirements in accordance with Chapter 10.550, Rules of the Auditor General. Disclosures in those reports, which are dated June 27, 2019, should be considered in conjunction with this management letter.

Purpose of this Letter

The purpose of this letter is to comment on those matters required by Chapter 10.550 of the Rules of the Auditor General for the State of Florida. Accordingly, in connection with our audit of the financial statements of the District, as described in the first paragraph, we report the following:

Current year findings and recommendations.
Status of prior year findings and recommendations.
Compliance with the Provisions of the Auditor General of the State of Florida.

Our management letter is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, Federal and other granting agencies, as applicable, management, and the Board of Supervisors of Armstrong Community Development District, Clay County, Florida and is not intended to be and should not be used by anyone other than these specified parties.

We wish to thank Armstrong Community Development District, Clay County, Florida and the personnel associated with it, for the opportunity to be of service to them in this endeavor as well as future engagements, and the courtesies extended to us.

June 27, 2019

26

REPORT TO MANAGEMENT

CURRENT YEAR FINDINGS AND RECOMMENDATIONS

None

PRIOR YEAR FINDINGS AND RECOMMENDATIONS

None

COMPLIANCE WITH THE PROVISIONS OF THE AUDITOR GENERAL OF THE STATE OF FLORIDA

Unless otherwise required to be reported in the auditor’s report on compliance and internal controls, the management letter shall include, but not be limited to the following:

A statement as to whether or not corrective actions  have  been taken to address findings  and recommendations made in the preceding annual financial audit report.

There were no significant findings and recommendations made in the preceding annual financial audit report for the fiscal year ended September 30, 2017.

Any recommendations to improve the local governmental entity's financial management.

There were no such matters discovered by, or that came to the attention of, the auditor, to be reported for the fiscal year ended September 30, 2018.

Noncompliance with provisions of contracts or grant agreements, or abuse, that have occurred, or are likely to have occurred, that have an effect on the financial statements that  is less than material but which warrants the attention of those charged with governance.

There were no such matters discovered by, or that came to the attention of, the auditor, to be reported, for the fiscal year ended September 30, 2018.

The name or official title and legal authority of the District are disclosed in the notes to the financial statements.

The District has not met one or more of the financial emergency conditions described in Section 218.503(1), Florida Statutes.

We applied financial condition assessment procedures and no deteriorating financial conditions were noted as of September 30, 2018. It is management’s responsibility to monitor financial condition, and our financial condition assessment was based in part on representations made by management and the review of financial information provided by same.

27

TENTH ORDER OF BUSINESS

ARMSTRON:G COlVl,JVIUNITYDEYELOPMENT I>ISTRICT
SP-ECJAJ:;•ASS.ES$ MEN:f!ll..EV.ENU:Ji!1J3ONl>$iSE.IU .E$  2 017A antl SPECIAL ASSESSMENT REVENUE BONDS, SERI.ES 2017ll

The nndersigned, a Responsible Of'ficcl' of Armstrong Community Development Distl'ict (the "fasue1·") hel'cby snbmits _the following requisition foi' disbul'sement under and PUl'Sllant to the terms of tlic Master Tmst Indenture from the bsner to U.S. Bank National Association, as.trustee (the "Tmstec"), dated as of September 1, 2017, as su1iple1ueuted by a First Suppfomental Trust Indenture, dated as of Scptembe1· 1, 2017 and a Second Supplemental T1'11st lnde11hire, ilatcil as \if September 1, 2017 (collectively, the ''indenture"; •all capitalized terms 11sed herein shall have the meaning ascribed to such
terms in the Jnilenture):
Requisitio11 Nmrthel': 069

(b}.	Name ot'l'ayee: :BASHAM & LUCAS

JNV7841

(c)
(d)

(e)

Amount Payablei·	$31329.20
Purpose for which paicl or ilictnted (refer also to specific contl'Mt If liittouitt ls due mid payable 11u1· ua11t to a coitttacti1ivolvirtg p1·ogtess payments, 01·, state Costs ofissuance, if applicable):	·
Frtnd or Account fr<im which.disbursement to" he made:

$ 3,239;20	from the Sedes 2017A Acquisition and Coustmctio11 ;l.ccount-580/o

,,$	·0ec·_ fl'oit1 the Seties 20176 Acquis\tio11 nnd Constr11ction Accmmt-42%

$ 	from the Series 2017 Cost_ oflssm111ce Account.

Tlie1mdersig11ed hereby certifies that:
□	obligati<ins in the stated amount set forth above have be.en incul'recl by (he Issuer,

□or

: ··this requisition is for Costs of Issuance that have ni,il pl'eviously been J>aid;

2, each ilisbursoment set forth above is a prope)' charge against the Acquisition  and  Construction Fund or the 2017 Cost of Issuance Acconnt;
each disbursement set forth- above was incurrecl in connection -with the acquisition and/or consfruction ofthe·Project;
each disbursement represel\ts a Cost of the Project whiclt has not previously been paid, nnd
The disbursements from tltc So!'ics 2017A Acquisition and C<mstJ•11ct\011 Account (58%) a.ncl th• $ei'ies 2oi7B Acq11isilio11 art1l Constructio11 AcconJit (42%) are pr<1°rafa bas.er! on the original pri11cipal nmount Qf tl1e Series 2017A Bonds and the Series 201?B Bonds.

The und1,n;sigucd hc ·eby f\t1'.th 1· ¢¢i'tifies tbat thel'e hn11 ,tot been {il()cl with or se1-v d upon the lssµer notic_e of an.y licjt; dghi' to lien, or ntfachment upon, o•· clltim affecting the l'ight to receive payment of, my of the nioneys payable to. the. Payee set fotth above, which has not be1m releRsed oi· will llOt be released simultaneously with the}lllyment hereof.
The unde1'sigued hereby furthe1· certifi thrit 1mcb requasitio11 contains nQ it¢m re1>r esentiug· payment:.9n ac¢onnt of imy rct h1ed p rc(lntnge ,vhic4 the Issuer is at the <fate of snel1 certificate entitled
to 1·ehdn.	·	·	·
Attacbc"<l lrercto a1•c originals of the iuvoice(s) from the vci1do1· of the propel'ty acqufred .ol' the
services rendc1·cd with 1·espect to which disburse•n nt is hctcby reque,sted.
AUMSTRONG COMMUNITY DEVELOPMENl' DISTRICT

CONSULTIN-G ENGINEER'S APPROVAL FOR NON COST OF ISSUANCE REQUESTS ONLY

of

_ I f this. reqnii;itiQn is for a <lisbm·,sem:cnt froin Qthel' than. Costs of issuance, the ui1dersigned Consulting Engincei; he1.:eby ce•·tifies thnt this disbul'sement is for a Cost or-the Project and is consistent with: (i) the applicable acquisition Ol' construction contract; (ii) "the pla1•s and spedficntfons for die )?ol_'ti  6ll  the
Series 2017 Project with l'espect to :wbich such di11bursc1nent is being made; .-nd (iii) the 1·eport of tbe
Cousulting Engineel'.; ns such rcpQrt shall have bcc1, amende(l 01.· •nodifiecl Oll the date hereof.
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-► . t

DATE
6/12/2019

INVOICE#
7841

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 Amenily Area Par! 4: Construction Admlnlsfrallon: Hourly@$100 per hour (NTE $10,000)
Site Vlsll ($500 per day/trip) 5/16,6/23,5/30,6/6 Plus MIieage (60Mles @$.5Bmlle) x4	2,200,00
2,500.00

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

10,000.00
8,900.00	100.00%
100,00%

80.00%
100.00%	0,00
0.00
0,00
1,100.00

2,139.20	

;;					
,,  .	.	'					
We appreciate your business, thank you.		I TOTAL	$3,238.20	

.,

..,

Keith Ha<lden

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

Josie Neely <Josie@bashamlucas.com> Wednesday, JllM 12, 2019 3:50 PM
MTaylor@GreenPointeLLC.com; jperry@gmsnf.comi lorellly@greenpolntellc.co1n Keith.Hadden; LOReilly@GreenPolnteLLC.com
Invoice 7841 from Basham & Lucas Design Group, Inc. lnv]84l_from_aasham_Lc1cas_De.sign_Group_Inc:_21136,pdf

i)iie:0&1 J2o19.

Mike'J'aylor
Thank. you foq,roviding Basham & Lucas the opportunity to do tush\Ms with you. Y011
Will find the invoice for the 1·ece1lt desig_n S.ei•vices provided, attached with this email.

Please feei freeto contact me If.you have any questions or concerns about this invoice. Yo.(n· pl'o.i,npt payment is gt·eatly appreciated!
Please Note: OurSuite N\lll!bel'Has Changed Wal'ln Regards,
J.osie Neely Office Manager
Basham & Lucas Design Gro,ip, Inc. 7645 Gate Parkway, Siiiieibl Jacl\,Sonville, Florida 322S6
904.73 i.2J23
Jos:ie@basham_lucas,com
;vww,bnshnrnlucns.com 06/12/2019

i

ELEVENTH ORDER OF BUSINESS

C.

Armstrong
Community Development District	Request #6
July 11, 2019
Greyhawk Ventures LLC Deficit Funding

Req	Payee	Amount

69	Basham & Lucas	$	3,329.20

TOTAL	$	3,329.20

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

THIRTEENTH ORDER OF BUSINESS

Armstrong
COMMUNITY DEVELOPMENT DISTRICT
COMBINED BALANCE SHEET
May 31, 2019

	

 	General		Governmental Fund Types
Debt	Capital
 	Service		 	Projects		Totals   (Memorandum Only)
 	2019		
ASSETS:				
Cash	$10,657	---	$391,790	$402,448	
Series 2017A 
Reserve	
---	
$265,819	---	
$265,819	
Cap Interest	---	$0	---	$0	
Revenue	---	$65,173	---	$65,173	
Acquisition/Construction	---	---	$271	$271	
Series 2017B
Reserve	
---	
$122,850	---	
$122,850	
Cap Interest	---	$0	---	$0	
Revenue	---	$928	---	$928	
Interest	---	$1	---	$1	
Prepayment	---	$25,169	---	$25,169	
Acquisition/Construction	---	---	$83	$83	
Due from Developer/BOCC	$18,908	---	$392,828	$411,736	

TOTAL ASSETS	 	$29,565	$479,940	$784,973	$1,294,478

LIABILITIES:		
Accounts Payable	$18,908	---	$392,828	$411,736	
FUND BALANCES:					
Reserved for Debt Service	---	$479,940	---	$479,940	
Reserved for Tynes Blvd	---	---	$391,790	$391,790	
Reserved for Capital Projects	---	---	$354	$354	
Unreserved	 	$10,657 	 	--- 	 	--- 	 	$10,657 	
TOTAL LIABILITIES & FUND EQUITY & OTHER CREDITS	
 	$29,565 	
$479,940	
$784,973	
$1,294,478	

-1

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

REVENUES:	AMENDED
 	BUDGET			PRORATED
 THRU 05/31/19 		ACTUAL
   THRU 05/31/19 		
    VARIANCE 	
Developer Contributions	$240,759		$160,506		$81,816		($78,690)	
TOTAL REVENUES	 	$240,759 		 	$160,506 		 	$81,816 		 	($78,690) 	
EXPENDITURES:								
Administrative								
Supervisors Fees	$6,000		$4,000		$5,600		($1,600)	
FICA Expense	$459		$306		$428		($122)	
Engineering	$15,000		$10,000		$5,100		$4,900	
Arbitrage	$600		$0		$0		$0	
Assessment Roll	$5,000		$5,000		$0		$5,000	
Dissemination Agent	$3,500		$2,333		$2,333		($0)	
Attorney	$20,000		$13,333		$20,774		($7,440)	
Annual Audit	$5,000		$5,000		$500		$4,500	
Trustee	$5,275		$3,717		$3,717		$0	
Management Fees	$45,000		$30,000		$29,000		$1,000	
Computer Time	$1,500		$1,000		$1,000		$0	
Telephone	$250		$167		$239		($72)	
Postage	$100		$67		$234		($167)	
Insurance	$6,050		$6,050		$5,500		$550	
Printing & Binding	$1,500		$1,000		$1,245		($245)	
Legal Advertising	$2,500		$1,667		$479		$1,187	
Other Current Charges	$500		$333		$275		$59	
Website Admin	$1,000		$667		$667		$0	
Website Compliance	$0		$0		$2,250		($2,250)	
Property Taxes	$1,200		$800		$580		$220	
Office Supplies	$150		$100		$79		$21	
Dues, Licenses & Subscriptions	$175		$175		$175		$0	
Field								
Management	$10,000		$6,667		$0		$6,667	
Electric	$30,000		$20,000		$131		$19,869	
Water	$30,000		$20,000		$6,491		$13,509	
Landscape Maintenance	$50,000		$33,333		$0		$33,333	
TOTAL EXPENDITURES	 	$240,759 		 	$165,715 		 	$86,797 		 	$78,918 	
Excess Revenues/Expenditures	 	$0 				 	($4,981) 			
Retained Earnings - Beginning					$15,638			
Retained Earnings - Ending					 	$10,657 			

Page 2

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

REVENUES:	ADOPTED
 	BUDGET			PRORATED
    THRU 05/31/19 		ACTUAL
 THRU 05/31/19 		
     VARIANCE 	
Direct Assessments	$414,675		$414,675		$1,766,572		$1,351,897	
Interest Income	$0		$0		$2,571		$2,571	
TOTAL REVENUES	 	$414,675 		 	$414,675 		 	$1,769,143 		 	$1,354,468 	
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		$98,975		($98,975)	
Series 2017B
Special Call - 11/1	
$0		
$0		
$365,000		
($365,000)	
Interest Expense - 11/1	$75,863		$75,863		$75,863		$0	
Special Call - 2/1	$0		$0		$185,000		($185,000)	
Interest Expense - 2/1	$0		$0		$2,428		($2,428)	
Special Call - 5/1	$0		$0		$1,375,000		($1,375,000)	
Interest Expense - 5/1	$75,863		$0		$61,425		($61,425)	
TOTAL EXPENDITURES	 	$349,676 		 	$75,863 		 	$2,262,666 		 	($2,087,828) 	
OTHER SOURCES/(USES):								
interfund Transfer Out	$0		$0		($684)		($684)	
TOTAL OTHER	 	$0 		 	$0 		 	($684) 		 	($684) 	
EXCESS REVENUES (EXPENDITURES)	 	$65,000 				 	($494,207) 			
FUND BALANCE - Beginning	$176,024				$974,146			
FUND BALANCE - Ending	 	$241,024 				$479,940			

Page 3

ARMSTRONG
COMMUNITY DEVELOPMENT DISTRICT
CAPITAL PROJECTS - TYNES BLVD PROJECT
Statement of Revenues & Expenditures
For the Period Ended May 31, 2019

REVENUES:	ADOPTED
 	BUDGET			PRORATED
   THRU 05/31/19 		ACTUAL
     THRU 05/31/19			
 	VARIANCE		
Developer Contributions	$0		$0		$2,121,556		$2,121,556	
CCUA Contributions	$0		$0		$0		$0	
Interest Income	$0		$0		$0		$0	
TOTAL REVENUES	 	$0 		 	$0 		 	$2,121,556 		 	$2,121,556 	
EXPENDITURES:								
Administrative
Engineering	
$0		
$0		
$193,884		
($193,884)	
Postage	$0		$0		$55		($55)	
Capital Outlay
Improvements	
$0		
$0		
$2,515,423		
($2,515,423)	
TOTAL EXPENDITURES	 	$0 		 	$0 		 	$2,709,363 		 	($2,709,363) 	
EXCESS REVENUES (EXPENDITURES)	 	$0 				 	($587,807) 			
FUND BALANCE - Beginning					$979,597			
FUND BALANCE - Ending					 	$391,790 			

Page 4

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

REVENUES:	ADOPTED
 	BUDGET			PRORATED
 THRU 05/31/19 		ACTUAL
   THRU 05/31/19 		
 	VARIANCE		
Interest Income	$0		$0		$3,024		$3,024	
Developer Deficit Funding	$0		$0		$1,627,922		$1,627,922	
Prepaid CEC Fees	$0		$0		$81,232		$81,232	
TOTAL REVENUES	 	$0 		 	$0 		 	$1,712,178 		 	$1,712,178 	
EXPENDITURES:								
Improvements - A	$0		$0		$1,710,704		($1,710,704)	
Improvements - B	$0		$0		$1,190,241		($1,190,241)	
TOTAL EXPENDITURES	 	$0 		 	$0 		 	$2,900,944 		 	($2,900,944) 	
OTHER SOURCES/(USES):								
Interfund Transfer In	$0		$0		$601		$601	
TOTAL OTHER	 	$0 		 	$0 		 	$601 		 	$601 	
EXCESS REVENUES (EXPENDITURES)	 	$0 				 	($1,188,165) 			
FUND BALANCE - Beginning					$1,188,519			
FUND BALANCE - Ending					 	$354 			

Page 5

Armstrong CDD
Long Term Debt

Bond Issue:	Series 2017A Special Assessment Bonds
Original Issue Amount:	$4,035,000

Assessment Area 1-A
Term 1	
$355,000.00	Maturity Date
11/1/23	Interest Rate
3.625%	
Term 2	$430,000.00	11/1/28	4.500%	
Term 3	$665,000.00	11/1/34	5.000%	
Term 4	$2,585,000.00	11/1/48	5.125%	
	$4,035,000.00			
Bonds outstanding - 9/30/17	$4,035,000		
Less:		$0		
Current Bonds Outstanding:		 	$4,035,000 		

Reserve Requirement:	$265,819
Reserve Fund Balance:	$265,819

Bond Issue:	Series 2017B Special Assessment Bonds
Original Issue Amount:	$2,890,000

Assessment Area 1-B	$2,890,000.00  11/1/29	5.250%

Bonds outstanding - 9/30/17		$2,890,000	
Less:	11/1/18	($365,000)	
	2/1/19	($185,000)	
5/1/19 	($1,375,000) 
Current Bonds Outstanding:	 	$965,000 

Reserve Requirement:	$122,850
Reserve Fund Balance:	$122,850

Reserve Fund Requirement:

Lesser of:
Max Annual Debt Service for Bonds Outstanding
125% of Average Debt Service for Bonds Outstanding
10% of Original proceeds

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

1. Recap of Capital Project Fund Activity Through May 31, 2019
Opening Balance in Construction Account - Series 2017	
$6,111,819.56	
Source of Funds:	Interest Earned on Series 2017	$9,360.09	
Developer Contributions	$2,001,954.88	
Transfer from Debt Service	$641.84	
Prepaid CEC Fees	$81,232.20	

Use of Funds:
Disbursements:
Cost of Issuance	($409,225.50)	
Roadway Improvements	($1,745,453.37)	
Utilities	($2,181,215.35)	
Stormwater Management System	($1,370,377.54)	
Amenity Area & Neighborhood Parks	($1,878,189.31)	
Contingency	($68,494.30)	
Professional Fees	($551,698.94)	
Adjusted Balance in Construction Account at May 31, 2019	 	$354.26 

Funds Available For Construction at May 31, 2019
Book Balance of Construction Fund at May  31, 2019	$354.26 Contracts in place at May 31, 2019

3. Investments - US Bank		
May 31, 2019
Construction Fund:	Type
Overnight	Yield	Due	Maturity	Principal
$354.26	
			Due from Developer	$374,032.44	
ADJ: Outstanding Requisitions 	($374,032.44) Balance at 5/31/19 		$354.26 

Page 1

Armstrong Community Development District Series 2017

B	C	A	D	F	E	E	E	E	E	E	E

REQ.	

#	

DATE	

CONTRACTOR	

AMOUNT OF REQUISITION	

COI	

Fixed Assets	

Internal Roads	

Water, Sewer and Reuse Facilities	
Stormwater Management Facilities	

Amenity Center & Neighborhood Parks	

Contingency	

Hadden Eng	

Basham & Lucas	

Jr Davis	

Eiland & Assoc	

Gemini Eng	

Scherer Constr	
Misc.
Professional Fees	
COI		US Bank	$5,275.00	$5,275.00														
COI		GMS	$27,500.00	$27,500.00														
COI		Holland & Knight	$5,250.50	$5,250.50														
COI		Feldman Mahoney	$15,000.00	$15,000.00														
COI		Akerman LP	$45,000.00	$45,000.00														
COI		Gray Robinson	$40,000.00	$40,000.00														
COI		Hadden Eng	$17,400.00	$17,400.00														
COI		Hopping Green	$55,000.00	$55,000.00														
COI		Imagemaster	$1,250.00	$1,250.00														
		Underwriters Discount	$138,500.00	$138,500.00														
		Org Issue Discount	$59,050.00	$59,050.00														
1	1/8/18	JR Davis Construction	$278,449.66		$278,449.66	$187,245.50	$0.00	$91,204.16	$0.00	$0.00								
2	1/8/18	Greyhawk Ventures	$99,008.80		$99,008.80												$99,008.80	
3	1/8/18	JR Davis Construction	$97,731.74		$97,731.74	$55,188.22		$42,543.52										
4	2/22/18	Hadden Eng	$18,315.06		$18,315.06						$18,315.06							
5	3/13/18	JR Davis Construction	$345,751.13		$345,751.13	$32,734.18	$185,121.50	$127,895.46									$0.00	
6	3/27/18	JR Davis Construction	$695,421.48		$695,421.48	$15,184.94	$398,471.37	$269,108.78	$1,876.67	$10,779.72								
7	4/12/18	Basham & Lucas	$48,900.00		$48,900.00							$48,900.00						
8	5/4/18	Hadden Eng	$29,125.85		$29,125.85						$29,125.85							
9	5/4/18	JR Davis Construction	$599,395.74		$599,395.74	$33,697.71	$382,705.89	$182,992.14									$0.00	
10	5/14/18	JR Davis Construction	$707,585.42		$707,585.42	$51,383.46	$353,489.30	$264,743.41	$5,630.00	$32,339.25							$0.00	
11	5/14/18	Clay Electric	$273,690.00		$273,690.00	$273,690.00												
12	6/12/18	JR Davis Construction	$530,798.76		$530,798.76	$164,551.42	$291,904.25	$31,085.74					$43,257.35					
13	5/25/18	Basham & Lucas	$9,440.00		$9,440.00							$9,440.00						
14	6/13/18	Hadden Eng	$600.00		$600.00						$600.00							
15	7/17/18	Basham & Lucas	$3,630.00		$3,630.00								$3,630.00					
16	7/13/18	JR Davis Construction	$354,226.41		$354,226.41	$147,736.14	$192,396.38	$13,661.88					$432.00					
17	7/13/18	Hadden Eng	$750.00		$750.00						$750.00							
18	7/13/18	Hadden Eng	$5,763.81		$5,763.81						$5,763.81							
19	7/24/18	Basham & Lucas	$106,556.74		$106,556.74							$106,556.74						
20	8/21/18	Vallencourt Construction	$24,363.73		$24,363.73		$24,363.73											
21	8/21/18	Vallencourt Construction	$45,853.39		$45,853.39		$45,853.39											
22	8/21/18	Hadden Eng	$3,543.02		$3,543.02						$3,543.02							
23	8/21/18	JR Davis Construction	$220,610.05		$220,610.05	$176,204.27	$28,420.17	$15,985.61										
24	8/21/18	Eiland & Assoc	$2,240.00		$2,240.00									$2,240.00				
25	9/20/18	Gemini Engineering	$3,000.00		$3,000.00										$3,000.00			
26	9/20/18	Eiland & Assoc	$980.00		$980.00									$980.00				
27	9/20/18	Basham & Lucas	$2,699.84		$2,699.84							$2,699.84						
28	9/20/18	JR Davis Construction	$181,074.53		$181,074.53	$91,401.65	$49,589.08	$9,651.67	$30,432.13									
29	9/20/18	Eiland & Assoc	$280.00		$280.00									$280.00				
30	9/21/18	Hadden Eng	$600.00		$600.00						$600.00							
31	9/26/18	Vallencourt Construction	$8,107.68		$8,107.68				$8,107.68									
32	9/26/18	Hadden Eng	$7,569.01		$7,569.01						$7,569.01							
33	10/25/18	Basham & Lucas	$2,200.00		$2,200.00							$2,200.00					
	
34	11/20/18	JR Davis Construction	$139,836.51		$139,836.51	$138,702.97		$1,133.54										
35	11/20/18	Basham & Lucas	$4,400.00		$4,400.00							$4,400.00						
36	12/3/18	Scherer Construction	$45,234.00		$45,234.00				$16,200.00							$29,034.00		
37	12/11/18	Gemini Engineering	$9,000.00		$9,000.00										$9,000.00			
38	1/16/19	Eiland & Assoc	$1,285.00		$1,285.00									$1,285.00				
39	1/16/19	Basham & Lucas	$3,932.70		$3,932.70							$3,932.70						
40	1/16/19	JR Davis Construction	$187,117.98		$187,117.98	$187,117.98												
41	1/16/19	JR Davis Construction	$482,000.11		$482,000.11	$141,541.07	$228,900.29	$107,013.13	$4,545.62									
42	1/16/19	JR Davis Construction	$30,272.81		$30,272.78	$30,272.81												
43	1/16/19	Scherer Construction	$102,156.56		$102,156.56				$102,156.56									
44	5/13/19	Hadden Engineering	$8,289.00		$8,289.00						$8,289.00							
45	2/28/19	Jr Davis Construction	$18,254.18		$18,254.18				$18,254.18									
46	2/28/19	Scherer Construction	$316,090.57		$316,090.57				$316,090.57									
47	2/28/19	Gemini Engineering	$500.00		$500.00										$500.00			
48	2/28/19	Vallencourt Construction	$5,843.00		$5,843.00	$5,843.00												
49	3/21/19	Basham & Lucas	$4,798.10		$4,798.10							$4,798.10						
50	3/21/19	JR Davis Construction	$90,449.36		$90,449.36	$3,727.55		$84,201.81					$2,520.00					
51	3/21/19	Hadden Engineering	$1,450.00		$1,450.00						$1,450.00							
52	3/21/19	Scherer Construction	$225,485.41		$225,485.41				$225,485.41									
53	3/21/19	BuiltRite Inspections	$445.00		$445.00												$445.00	
54	3/21/19	Gaynelle James	$1,011.75		$1,011.75					$1,011.75								
55	3/21/19	Basham & Lucas	$1,432.70		$1,432.70							$1,432.70						
56	4/23/19	Basham & Lucas	$4,965.40		$4,965.40							$4,965.40						
57	4/23/19	JR Davis Construction	$66,879.94		$66,879.94			$66,879.94										
58	4/23/19	Scherer Construction	$318,369.47		$318,369.47				$318,369.47									
59	4/23/19	Hadden Engineering	$900.00		$900.00						$900.00							
60	5/13/19	Micamy Design	$69,572.42		$69,572.42				$69,572.42									
61	5/13/19	Basham & Lucas	$4,369.60		$4,369.60							$4,369.60						
62	5/13/19	Jr Davis	$9,230.52		$9,230.52	$9,230.52												
63	5/13/19	Sofitco	$24,363.58		$24,363.58					$24,363.58								
64	5/13/19	Scherer Construction	$534,873.84		$534,873.84				$491,724.78							$43,149.06		
65	5/13/19	Eiland & Assoc	$325.00		$325.00									$325.00				
66		Basham & Lucas	$3,939.20		$3,939.20							$3,939.20						
67		JR Davis	$62,276.73		$62,276.73			$62,276.73										
68		Scherer Construction	$307,816.51		$307,816.51				$269,743.81							$38,072.70		

Grand Total		$8,204,654.30	$409,225.50	$7,795,428.77	$1,745,453.37	$2,181,215.35	$1,370,377.54	$1,878,189.31	$68,494.30	$76,905.75	$197,634.28	$49,839.35	$5,110.00	$12,500.00	$110,255.76	$99,453.80	

Page 2

INT REC'D	A	B	COI	

RECONCILIATION		
TRUST STATEMENT	$354.26	
O/S REQ.	($374,032.44)	
ADJ BALANCE	($373,678.18)	
DEVELOPER CONTRIBUTIONS REC'V	$0.00	
VARIANCE	$0.00	

Armstrong Community Development District Series 2017
SUMMARY:			
BOND PROCEEDS	$6,111,819.56		Oct-17	$54.56	$39.18	$2.28			
DEVELOPER CONTRIBUTIONS	$1,627,922.44		Nov-17	$563.76	$404.90	$9.57		Prepaid CEC Fees:	
INT REC'D TO DATE	$9,360.08		Dec-17	$545.58	$391.84	$0.01		$16,826.67	
TRANS FROM DEBT SERVICE	$641.84		Jan-18	$563.94	$405.03	$0.01		$23,789.43	
PREPAID CEC FEES	$81,232.20		Feb-18	$528.11	$379.09	$0.01		$40,616.10	
LESS: REQ. PAID	($8,204,654.30)		Mar-18	$466.85	$335.05	$0.01		$81,232.20	
BALANCE	($373,678.18)		Apr-18	$468.11	$335.63	$0.01			
			May-18	$492.70	$352.76	$0.00			
			Jun-18	$370.12	$263.83				
			Jul-18	$260.98	$184.94				
			Aug-18	$256.31	$180.61				
			Sep-18	$209.82	$146.91				
				$4,780.84	$3,419.77	$11.90	Transfer	In		
			Oct-18	$175.10	$121.93				
			Nov-18	$153.12	$105.85				
Developer Contributions:			Dec-18	$138.72	$95.58		$106.38		
2/28/19	$186,863.26	$73,848.09		Jan-19	$123.60	$84.47		$109.93		
3/20/19	$258,769.58	$135,875.16		Feb-19	$60.39	$50.15		$109.93		
4/23/19	$224,376.94	$166,737.87		Mar-19	$2.38	$15.36		$99.29		
5/13/19	$337,241.90	$244,209.64		Apr-19	$6.39	$0.01		$109.93		
			May-19	$14.20	$0.32		$106.38		
			Jun-19						
			Jul-19						
			Aug-19						
			Sep-19						
$1,627,922.44	$1,007,251.68	$620,670.76			$673.90	$473.67	$0.00	$641.84			

Page 3

FOURTEENTH ORDER OF BUSINESS

Armstrong
Community Development District	Funding Request #35
July 11, 2019

East/West
PAYEE	Partners	TOTAL

Clay County Utility Authority

$		$	879.50		$	879.50	
$		$	556.32		$	556.32	
$		$	725.00		$	725.00	
$		$	530.00		$	530.00	
$		$	725.00		$	725.00	
$		$	530.00		$	530.00	
$		$	725.00		$	725.00	
$		$	530.00		$	530.00	
$		$	725.00		$	725.00	
$		$	530.00		$	530.00	

$		
$	32.00		
$	
32.00	

$		
$	206.55		
$	
206.55	
$	33.08	$	33.08		$	66.15	

$	
2,249.43	
$	2,249.43		
$	
4,498.86	

$	
250.00	
$	250.00		
$	
500.00	
$	1,250.00	$	1,250.00		$	2,500.00	

$		
$	300.00		
$	
300.00	
$		$	300.00		$	300.00	

$	
1,234.25	
$	1,234.25		
$	
2,468.50	
$		$	632.50		$	632.50	

$		
$	340.24		
$	
340.24	
$		$	1,415.21		$	1,415.21	
$		$	1,415.21		$	1,415.21	
$		$	1,415.21		$	1,415.21	

$		
$	780.00		
$	
780.00	

$	
430.60	
$	430.60		
$	
861.20	
.	$	s,44L3_6	$ 18,740.10	#	..	_.2,41187.45	

Acct 00567729 - 3518 Royal Pines Drive Reclaimed (May)
Acct 00568411 - 3682 Royal Pines Drive Irrigation (May)
t 1l Acct 00567729 -3518 Royal Pines Drive Reclaimed (Jun) 111 Acct 00568411  - 3682 Royal Pines Drive Irrigation (Jun) 111 Acct 005,67729 - 3518 Royal Pines Drive Reclaimed (Jul) 111 Acct 00568411 - 3682 Royal Pines Drive Irrigation (Jul)
111 Acct 00567729 - 3518 Royal Pines Drive Reclaimed (Aug) 111 Acct 00568411 - 3682 Royal Pines Drive  Irrigation  (Aug) 111 Acct 00567729 - 3518 Royal Pines Drive Reclaimed (Sep) 111 Acct 005_68411 - 3682 Royal Pines Drive Irrigation (Sep)

Clay Electric
Account 9054872 - 3599 Royal Pines Dr- Irrigation

Clay Today
Ad# 299234 - RFP Engineering Services Ad# 298264 - Notice of Meeting

GMS, LLC
Inv# 41- Management Fees & Expenses (Jun 19)

Grau and Associates
Inv# 18032 - Audit Progress BIiiing, Inv# 18222 - Audit Progress Billing

Hadden Engineering
Inv# 5820 - Engineering Services Inv# 5870 - Engineering Services

Hopping Green & Sams
Inv# 107,161 -Genera! Counsel (Apr 19) Inv# 107762 - Project Construction (Apr 19)

Municipal Asset Management, Inc. UCC Fee
Lease Payment (Jul 19)
c 1 1 Lease Payment (Aug 19)
( 1 )    Lease Payment (Sep 19)

SitexAquatics
Inv# 2959A - Lake Maintenance (Jun 19)

Board Payroll
Meeting Date:	6/2/19

Estimated amounts to ensure funds onhandfor timely payments

Funding Allocation:

Please make check payable to:	East/West	$	5,447.36
Greenpolnte	$	18,740.10

Armstrong COD	$	24,187.45
5385 N Nob Hill Road Sunrise, FL 33351
(954) 721-8681

3176 Old Jennings Road, Middleburg, Florida 32068
Please visit us on  the  web at www.dayutility.org
Hours: Monday- Friday, 8am-5pm Phone: 904-272-5999

Customer Name:	ARMSTRONG COD

Service Address:	3682 Royal Pines Drive lrrigiatfon

Bill Date: 06/06/2019		Customer #:	00568411 Route #: MC05530006

Know your watering days: Lawn and landscape irrigation

Meter	Meter	Read	Days	Previous	Current	Current
Number	Size	Date	Billed	Reading	Reading	Usage

Base Charges (Prepaid)		06/06/19 to 07/03/19	$0.00 Consumption Charges	Tier 1      0.0      X	o.oo $0.00 Proration Factor; 0.0000	Tler2       0.0       X	o.oo      $0.00
Tier3	o.o	X	0.00	$0.00 Tier4	0.0	X	0.00	$0.00

Base Charges (Prepaid)				$0.00	
Consu,mptlon Charges	0.0	X	0.00	$0.00	
_, :.			Reuse		_	·	
Meter	Meter	Read	Days	Previous	Current	Current	
Number	.Size         Date          BIiied        Reading       Reading        Usage
83801396	1      06/04/19        29	747         1004	257 

is allowed no more than two days per week on designated days during daylight savings time. Visit https://www.sjrmd.com/wateringrestrictions

Rainy days means fewer days needed for watering your lawn. Proper maintenance of your irrigation system•s rain sensor will prevent over watering which promotes weeds, insects and weaker grass roots.

Choose plants well-suited for their site. They will need less
1e 11101e 1esisla11t to pestinfestation-:-team· more at https://ffl.ifas.uft.edu

Please pay $556.32 by 6/27/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Consumption Charges	Tier 1	35.8	x	0.76	$27.21	
Proration Factor: 0.9667	Tier 2	12.5	x	1.50	$18.75	
	Tier 3	208.7	x	2.26	$471.66	

Base Charges (Prepaid)

$38.70

Your last payment of $506.92 was posted to your account on 05/31/2019.

!ECEBVE

Administrative Fees (Prepaid)	$0.00	
Capacity Fees (Prepaid)	$0.00	
Deposit Interest Refund	$0.00	
Current Charges	$556.32	
Previous Balance	$0.00	
Late Charge (If Applicable)	. $0.00	
TOTAL AMOUNT DUE	$556.32	

JUN 12 2019

ARMSTRONG COD

3682 Royal Pines Drive lrrigiation

Customer #:00568411 Route #:MC05530006
Route Group:26

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

06/06/19
$556.32
06/27/19
$0.00
$0.00
$556.32

62741 MB 0.425	17•17
•l••·••ll•••ll•11h••hln•n11••i1111••	••llhlhm•hhhh
ARMSTRONG COD
5385 N NOB HILL RD SUNRISE, FL 33351-4761

••• 1111111"'"••II•··••h•11l11111hl•l•III•···.•11••··•"•··•••
CLAY COUNTY UTILITY AUTHORITY
3176 OLD.JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4
117().6/8/2()19006274

00568411 8 MC05530006 0000055632 0000000 06272019 0 0

3176 Old Jennings Road, Middleburg, Florida 32068 Please visit us on the web at W\Vw.clayutility.org
Hours: Monday• Friday, 8am-5pm Phone: 904-272-5999

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

Bill Date: 06/06/2019	Customer #:	00567729 Route #: MC05533398

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

06/06/19 to 07/03/19
Tier 1	o.o	X	0,00
Tier2	0.0	X	0.00
Tier3	0.0	X	0.00
Tier4	0.0	X	0.00

0.0	X	0.00

Days	Previous		Current Billed	Reading	Reading
29	1504	1904	
Tier 1	35.8	X	0.76
Tier2    12.5	X	1.50
Tier3  351.7	X	2.26	
Current Usage		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 https:/lwww.sjrmd.com/wateringrestrictions

Rainy days means fewer days needed for watering your lawn. Proper maintenance of your irrigation system's rain sensor will prevent over watering which promotes weeds, insects and weaker grass roots.

Choose plants well-suited for their site. They will need less irri§alioo-and-are-mere resistaftt !e-pest-infeslallon. Learn more at https://ffl.ifas.ufl.edu

Please pay $879.50 by 6/27/2019 to avoid a $3.00 late fee. Make checks payable to CLAY COUNTY UTILITY AUTHORITY.

Your last payment of $696.76 was posted to your account on
05/31/2019.

1.,. ECEmwfEtwif
JUN 1 2 2019	;l

BY'" ------

Base Charges (Prepaid)		$0.00			
C0n::;umption Chargea		$0,00			
Proration Factor: 0.0000		$0.00			
		$0.00			
		$0.00			

Base Charges (Prepaid)		

$0.00			
Consumption Charges		$0.00			

Meter	Meter	Read
Number	Size	Date		
Current Usage			
82100744	1	06/04/19			400			
Base Charges (Prepaid)		$38.70			
Consumption Charges		$27.21			
Proration Factor: 0.9667		$18.75			
		$794.84			
			  		
			.)		
Administrative Fees (Prepaid)		$0.00			
Capacity Fees (Prepaid)
Deposit Interest Refund		$0.00
$0.00			
Current Charges		$879.50			
Previous Balance		$0.00			
Late Charge (If Applicable)		$0.00			
TOTAL AMOUNT DUE		$879.50			

Please return this portion with payment

ARMSTRONG COD

3!i18 Royal Pines Drive Reclaimed
I

Customer #:00567729 Route #:MC05533398
Route Group:27

Bill Date
Current Charges
Current Charges Past Due After Lend A Helping Hand (If Applicable) Previous Balance
Total Amount Due

06/06/19
$879.50
06/27/19
$0.00
$0.00
$879.50

6265 1 MB 0.425	17-17
mllll•n•••nlllth•ll•lullnlnll•il•ll•t•lf•llnhltllunll
ARMSTRONG CDD
5385 N NOB HILL RD SUNRISE, FL 33351•4761

•11mllllhlu 11ll•1•1'h' ul11111hM•"' '•'••' u•1•1,..,,.,.,
CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170·4
117()-Mil.?01900fJ265

00567729 6 Mcoss33398 ooooo879SO ooooooo 06272019 o o

EF

A   Toud,sCmoonp, eErna,n,gvye"l _

®	Clay Electric Cooperative, Inc.
Orange Park District 734 Blanding Blvd
Orange Park FL 32065-5798
904-272-2456 (800)224-4917

Statement Date: 06/14/2019

Trustee Dist 06  I	Web Address
------ dayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Acco nt	Name	Service Address	Meter No	Multiplier	
*9054872	ARMSTRONG CDD	3599 ROYAL PINES DR IRRIGATION	13336294		
Rate - GS	From	To	Approx Next	Previous
GS Non-Demand	05/13/2019	06/12/2019	07/12/19	Present
5	KWH	

4	Days
30	Daily KWH
0	

Read Date

Previous Statement Balance
05/30/2019 Payment Received - Thank You
Previous Balance Due on 05/29/2019

59.00
32.00CR

$ 27.00	II

Current Charges Billed 06/14/2019		
06/07/2019 Late Fee		5.00	
Energy		0.33	
Access Charge	C:	23.00	

; r !s == ;:;;::

:01740 X'4·

c:GEIVE, ,.

O,O-T •
0.60

 	u

Florida State Sales Tax	JUN 2 0 2019 ,)_•_ J••-·
Clay Co Public Ser Utility Tax
Clay County Sales Tax	B -·
Operation Round Up
I

1.67
0.93
0.24
0.16

Current Charges  Due on 06/_28/2019
Total Amount Due

$ 32.00

$ 59.00

Non-Taxable Fuel.Amount@ .02908/KWH -$.12 Government Taxes/Fees are not imposed by Clay Electric

$ 3.44

If you are aware of an.inoperative ormalfunctioning outdo.a lightpn Clay Electric lines, call 1- 00-224-4917 or visit OayElectric.com to report the problem. Read Jhe June Power Line for more information.

Payments received after 3 pm will be credited to your account the following business day. Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.

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

Y Iear Here Y	 	

-tga! e i jc

When.Payi g-in Pe n:.-Bring-€'ntir --blll wilh.yoU.
When Paying By Mail: Return this portion with your payment.

~.-:~7~:'.?-Et-.i~-ic-)>-Q-"dt-)N-J-]1'1-')i-J-i-J1iM-il r- !-" - o ,i-:,- - ,-i;- jn_:.,_lts- -: -:'--
*9054872	tohelp those in need.	
		
(904) 940-5850	

Pavment Amount	
Return this coupon with your payment	Write Account Humber on check and make payable to:
Clay Electric Cooperative, Inc.	

Cooperative'   Inc.	302	'

Keystone Heights, Florida 32656-0308

Mailing Address Correction: 	_

911 Emergency Address:	 	

,	1111n1lll 1lnl1111111n11nnl•mlll•11•1•1dhll• 11•11111ll1•
76441-15A'3'302"mAUTO"MIXED AADC 350 ARMSTRONG CDD
5385 N NOB HILL RD

Previous Balance	$ 27,00	
Must be paid by 05/29/2019		
Current Charges	$ 32.00	
Due Date 06/28/2019	 	

SUNRISE FL 33351-4761

Total Amount Due

$ 59.00

09054872	0000059006

Q<,;,q
adrece1pt

 	

3513 U.& Hwy. 17 • Fleming Island, FL 32003
Phone: (904) 264-3200

1102 A1A North, Unit 108 • Ponte Vedra Beach, FL 32082 Phone: (904) 285-8831

Advertising Invoice

ARMSTRONG CDD C/O GMS, LLC 475 W TOWN PL# 114
ATTN: SARAH SWEETING ST AUGUSTINE, FL 32092

Cust#:989731 Ad#:299234 Phone#:904-940-5850
Date:05/09/2019

Salesperson: Clay Legals	Classification: Bid Notices	Ad Size: 1.0 x 15,30
Advertisement Information:

Description	II	Start	II	Stop	II
110511612019  II 0511612019 II	Ins.
1	Cost/Day
206.55	Total
206.55	
!Clay Today					

Payment Information:

Date: 05/09/2019

Order# 299234

Type
BILLED ACCOUNT

Total Amount: 206.55
Tax:	0.00
Amount Due:	206.55
Attention: Requests for credits or refunds for early cancellations must be made within 90 days.
Ad Copy

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly Orange Paik, Florida

REQUEST J,'()R
. QUALIWICATIONS FOR ENG.INEERING SERVICES FOR fflE ARMSTRONG CO NITY DEVELOP NT DISTRICT
RF9. for Eiig_ine'erjng' S'ervic s
Th :,A,.rmstron,g, Com!llllnHY

about:blan1

I

wor!( .. p.ri::vtou_ -9'. aw_ar_ded • to_ the pplicant_ :by_ t!ie: Di_st.ri<;L- Further, e,ac/:J.::AppJj ant:..must .idCJ)li.ly·.. lhe
spe_c1_·_,fi_ J_n.di··'.·.'_i:lu_•_.I a_mliat_•.•.". ith._.,_he· ...

-.  AJ?pli  ant    who  .w.ould"be  handling
,  D1str1cl     · meetings,      construct.ion
i·s_ervices; and· O!Qer- engip.eeriJlg tasks. . .

J:?evelopment" District ("Distr_icl ). I TJl,e ·. District_ \Viii revie.w · all

STATE OF FLORIDA COUNTY OF CLAY:

Before the undersigned authority personally appeared Jon Cantrell, who on oath says that he is the publisher of the
11Clay Today11  a newspaper published weekly at Orange Park in
Clay County, Florida; that the attached copy of advertisement being a

REQUEST FOR QUALIFICATION

in the matter of

ENGINEERING SERVICES

LEGAL: 44064	ORDER: 299234	

was published in said newspaper in the issues:
05/16/2019

Affiant further says that said 11Clay Today" is a newspaper published
at Orange Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of
advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or
refund for the purpose of securing this adve1tisement for publication in
the said newspaper.

,located    _in    Cl_ay_   County,'. Fl0;rida;
<!,Dnouncesc   _that    it     is  soliciting

ror

_l)rofessipnal eng nee_ring servi_ces _to be perfoi;med on a. co11tinuing :basis fpr- the. J)istr'ic1's· - pub,lic_ impi.:ovl_!ments a11thorjz'ed py Chapter 190, Florida  Statutes.-The  Djstrict.iS a special purpose unit ·of local government      established	under Chal}ter  190, Florida Statutes,		i:tie purposes of finani:;ing, coristruclillg, ac_quiring,	operating.,, afi_d 111ajntajnillg . pul;lli i_nfrastru ture within tie commuil.ity known as Greyh,awk. The- District's Project;'is intended .to include  stormwater anagement, system, roac;lway 1mp_rovements,· . waler . and se\Ver syste_ms, recreation iI11pr,ovemen,ts, and o_ther public improvements aut_ho.rized by, ,Chapter. 19,0, F1orida
Stat  es.  The  engineering   firm or
individual selec ed will act in' U,-e general capacity of District Engineer
1      cl.will provide District engh1eering
servi es upop request of  the District's ·Board . of SuJ)ervisOrs inclu_ding but not ,limited attendariC
' at- meetings, preparation. of reporis and provis_ion   of., testimony   in con ection : w_il·h bond financing assistance . With_. procllr':J.meni associat_ed wUh,the District's capital - improvement. plan,.and provision ,:of other ·gyncral  engineerillg  servii;es as reque_sted by_ the District's Board ofSuf>erv,isOrs.
Any- fiim: or individual ("A}JJ)IiCant) desiring .to. pfoyide professional serv.ices to _the District must: 1) hold· aPpli_cabJe. federal, state .and :local Jic_e11se_s; 2) .be. authorizecl, Lo do business  .in·  Florida    in  accordance'
\Vith  Florid.a  _law;  ?Dd -3) (li['Ilish a
statement ('.'Qualificiltion.St_atemenl"} or its_ . 9ualifications and past·, experjence on U._S,: General.Ser;vice., Admjnistration's "Architect:E_ngineer: Qualificat_ions;..Standard. Form. I\Jo.· 3_30,"·with pertinen.l supporting.d3--ta·; Among other things, Applicants must subm.it informati n relating.to: a) the aQiJity     .and     . aderniacy      of..   the -
,   Applicant's. proression_al.  persormel; i b). whether _the Applica_nt. ,:is ·a certifie_d	J}li110,rity	business
·enter_p_rise;   c)   the	Applicant's willingne_ss to. m et,lime.and budget l'l;!quireme ts; 4) the Applicimt's past experience imd perfor111ance il)cluding  but  not  limited ·_ to      pasi
,  experience a    a pistrict Engineer for
: any     communHy    devtilop"men't

, Applicants and will co_mp]y. with Florida I.aw, iricluding' the· COnsu·ltanl's	Competitive
NeioUations A t, Chapter 287; .
Florida Statutes ("C_CNN).. Al_l applicants . intere_sted must subinit eight .(8) copie of.·Stand_ard Form No. 330 _aiid 9ualificati01i State.ment
by 12:00  p.m,  On, Thursday, _May ao:
2019 t.o the attention _of James Per,rr," Governmental. Manageme_nt Services, 475 .Wtist Town. Pla e; Suite 114," St. Augustine,. Florida- 3:2092 ("District Manal\"er's Office").
The Board shall select and :rank.the J\PpliCants using ._the· requi_rements set forth in the· CCNA and· ·the eva_l_u;ation criteri _On· file with the
l)istrict_ Manager, and· the- highest ranked.Applicant wil,l be  requested to eb_ter_into _contract_negotiations. lf an    aireelll.  nt    cannot    be. reached
b_etwe_e_n th_e Dist_rict,_and'the highest ranked, Applic_an.t, ,Ilegotiations• will cease.'- and_. begi_n ..\'/'ith·_ ,the next highe,st ranked :Applicant;_ .and. if these ,n,egotjations·are unsuccessful, will,' continue to· the· third highest ranked Applicant.
The...District_ reierves the right to·
reject any.' a11:d all. Qualification StatenieJlts. Additionally, there .is no. express or implied obligatiµn for .tbC 'District to. re.imburse. AJ)plican ·for any . experises - _ass_oci1;1ted · with   the preparation    and    submittal    of  the
Qu_alificathm Statements in response
to this request
Any._ protest regarding·.the terms: of this Notic , •!Rust be filed in ·writing, within     stivenf.f-two     (72)      hours ( eluding weekends) after . th_e publication .. of this-· Noti_ce.: .. The f(lrmaL prot,est. setting :_ forth ..w,,i_th parlicularity,Jl).e.facts_ a_n_d. Jaw 1_1pon which,..the,protest- is ba,sed shall ·be filed   ,yithin  seyen  (7)  calendar- days

I

1 after the·i11itial_notice ofprot st was
filed. F_anu_re .t.o· ti.uiely. file a. no_'.iCe of  protest  or- failure  to  timely  file a

I

. formal     written      protest     shall I constitute a waiver- of any right to object·. or protest with._ respect to aforesaid Notice or ·evafoation c_riteria. proVisiofls.'•Any·persOll.who

!

7

fil?s a·notice.ofpro_test_shall·provide Ito the.Distri t, s_imultaneous  with  t}le 1 filing or the notiCe:r a p_rotest.. bql)d with .a·. responsible· surety to.' be apprµved by the. D_istric_t am:!,. in the. ainmint. Of: -Ten. 'l'hou and· D.ollars ($10,000.0P).· Additional· infonn1;1tion and re_quireme ts regarding_protests

------------------------------------!idistricts-     a_m:l             past.   experience·  with
!Clay   County; , e)    the ·_geographic

are  set  forth in the  District's Rules.of
Procedure, which .are·.available from

Sworn to me and subscribed before me 05/16/2019.
cnA..,\.0	 	

I locatio     of-   ..the'.    Applicant's
1 h_eadqHarters    and·  offices;    ff ,the
1 curr.ent  ap.d   projc _led .worldoads .or"

tlJ,e J)i_strict Manager,	' Lega_l._44064 published May J,.6, 2019 .;
in	Cl;tY       Cf?unty's    -  Clay.   Today,

:	CHRISTIE LOU WAYN • Applicant; and g) the volume or

j ewspap r

¾

MY  COMMISSION# GG24173
►   A

o,""if9'

EXPIRES: September 20, 2020

3515 US HWY 17	d\J'Ji!'ll®
Telephone (904) 264-3200 -FAX (904) 264-3285
E-Mail: Christic@opcfla.com

of I	5/9/2019, 3:59 PM

 	

3513 U.& Hwy. 17 • Fleming l,iand, FL 32003
Phone: (904) 264-3200

1102 A1A North, Unit 108 • Ponte Vedra Beach, FL 32082 Phone: (904) 285-8831

Advertising Invoice

ARMSTRONG CDD C/O GMS, LLC 475 W TOWN PL# 114
ATTN: SARAH SWEETING ST AUGUSTINE, FL 32092

Cust#:989731 Ad#:299431 Phone#:904-940-5850
Date:05/14/2019

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 4.90
Advertisement Information:

Description	II	Start	II	Stop	II
110512312019110512312019  II	Ins.	Cost/Day
66.15	II II	Total
66.15	
!Clay Today						

Payment Information:

Date: 05/14/2019

Order# 299431

Type
BILLED ACCOUNT

Total Amount: 66.15
Tax:	0.00
Amount Due:	66.15
Attention: Requests for credits or refunds for early cancellations must be made within 90 days.

Ad Copy

MAY 30

Notice of Meetin(( Armstrong Commumty Development District
The regular meeting or the  Board of
Supervisors of the Armstrong Community Development  District will be held on Thursday, June  6, 2019 at 3:30 p.m.at the Plantation Oaks Amenity Centel', 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065. 'fhe meeting Is open  to the public and will be conducted In accordance with the provisions of Florida Law for Community Development Dlshicts. A copy of the agenda for this meeting may be obtained from the District  Manager, at 475 West Town Place, Suite  114, St Augustine, FL 32092 (and phone (904) 040-5850). This meeting may be
continued to a date, time, and place to be specified on the record at the meeting. '!.'here may be aecaslons when one or more Supervisors wlll participate by telephone,
Any person requiring special
accommodations at this meeting because ofa disabllity or
physical impairmeut should contact the District Office at (904) 940-5860 at least two calendar days prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at 1-800-956-8770, for aid In contacting the District Office. Each person who decides to appeal any action taken at these meetings is advised that person will  need  a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the

about:blan1

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:

Before the undersigned authority personally appeared Jon Cantrell, who on oath says that he is the publisher of the
"Clay Today11 a newspaper published weekly at Orange Patk in Clay County, Florida; that the attached copy of advertisement being a

NOTICE OF MEETING

in the matter of

JUNE MEETING

LEGAL: 44097	ORDER: 299431	

was published in said newspaper in the issues:

; ott for m: "ti11
A:rJJ1•1!:0*!!IY9.ffl'}lll.'!1lf·
r' -;:  ,:>l) \r lo_i;,meptJhstrict_--·:\
I Th_·_r,egµta_)'.:m _elim(Of the Jil)at :.o_r Sllp,eryj OfS : or:.-·_th e· .. Arll)st_ri:mg COIJlff!u:ni_fy-:,.. pev l.opn._iellt _"·_-Dis_t_ricl· Will}ie·;held _-On_ Thu.r,;day1   _-J_une _-_6,·
-_2qW<_ t:3;_3Q;,-1D:n_:at  the:.flalltat_!on
Oaks,::A,n_ _,mitf: Center,-: - O_akle.fl.f
PJantatf()J):_·ParkwaY,_:_-9ran;e\::"J:'<lr.ki f_ib_rid_a_.3206 ::_.T,he_ m et_iM)s op_e_n tf ti_e_:-p11t,H -an_d· wi!l-_b :-cop.dllct1(J' in_acCQiya_nce-with" the J)n;>visioJ} _of_;
_l(lri a_ ···_Law._   for ·_ Comillt1-nity·(
_D yelopm nt_Di _tric . A c:oP):' _of th_e '. agen a _for_-_- this\_meeting_ m_ay: . b_e '.

_oJ>taine_d _.from.· the_. DiSt_rici anage_r, i
at;:475·_-Wes _TOW_n _Place,:S_ui!e· ll ,:
t,-:'A\iguSu"e:- F.'L" ;i2092  (fln i-Ph,one l
(9_04):f}40•5B50).-. _Thi_s_·me_eti_ng_  lJ}_ay:b   j

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?ntiDU d_.to.a _tlate;  thn(?,_-ahd .p13c.-e._J
:fl:>;;b. _-:Sp_e_cified-:o_n·_t)lfi!-recOr  -  at.tl!e !
J}le_ tirig:·J h r : mayC_be'· qC_ ljS_iOns

W:ii_e_n :m r Ot-_Jlloi-e. iSu(lf!rviso_hi·_,"'.i.l._l

05/23/2019

Affiant further says that said "Clay Today11 is a newspaper published
at Orange Park, in said Clay Com1ty, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of
advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or
refund for the purpose of securing this advertisement for publication in
the said newspaper.

_pa_rtic_i_p.!lJ l)y tl'!lephp_ne;_-:, '-'·--:· •.: · :··-1
.-AnY: i :P!:l_r on_ _-..r_ qlJjriJJ.$'._ ..-}Pe ial j
acp.Om_l110.dt1.ti_O.ns·\-at:·· this :.me _th1g;
:b ;c.a1,1_se"pf_a"_d_i _ bil_ity:Or ,_. .- -- _:'. ; p sip. 1.•i_Jn_pail'D!e_n_t_,sho_uld.·con.tact.; t e-DiStri_ t"_Ofij_ce:;it {!)04 , 40,-l'j_850 at{
_ie_a,st,_lwo:caiend.ii_r)fays'J)i;ior)?·Jhe j
. m_eetjng; lfYO\l a,_!'.eJ1_e;i_ring or ;;p_eecJi'

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,   iJnJ:iai_red;·:_ple_ e)!C>_IJ_iju:tJluff<'!o_rjda ;
_Rel _(Secy,ic_e	hBQ{)_,9!55  770,. JOr
_;i _d_.j'µ 1.?l>,Il a(!t_i Jh ,Pi l_l'l_  .O c .-_- .,
,- -fl b':._Pc.e. ori,})Vliiff _e_(!j _ey,J'?. _ap _eaJ
··1:1-!1Y-' £LiJ)p.Jt1.kC, _;af:i)iefae_ nw.eUngs_is, ap.vise4-·.!,hat:°,l)Cf:SO_IJ--_'. will_-_,rieed,.·,a '.
recOrd_: Q, f t.p.O_-;.p 0  l'.9cee,;tings.-and"· that-,
,i,c_cit ti ;1;:,--_'1h ;_.-t. ; - ii- : , - d. i
e, µr _- th,t.a-_yerb- t\m-recqr_d _Of)he
-Pr:91. fdj _ :Is,: m: 1e;- inclll l,l)_·g th
{(! tnl}.C>_l!Y.:an -.-e:v11enc_e. U_J)oh'., Which_
uc :app_ a]js-fo. -e·ba_s_e_d_.· ._--.._: -' ,-- -.: ·.
, _:_.-_ _ .. _:-<._.--_-:-,-r: ... -: :.. Jame _-Perry _'

<	-:-- .. .: .. -:·,Distr l:-_Mana'ger

 _ew .p_!lper	- ·•J-r:

i J;,eg_al:4f - f-publisb d:May: 23,-2_0,l.9 ,

3515 US HWY 17 Suite A, Fleming Island FL 32003 Telephone (904) 264-3200 -FAX (904) 264-3285
E-Mail: Christie@opcfla.com

- Ii i	\  q , ,	Cqunfy,'

<;!lay '.fp,ilay

of 1	5/14/2019, 3:57 PM

about:blanl

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:

Before the undersigned auth01ity personally appeared Jon Cantrell, who on oath says that he is the publisher of the
11Clay Today11  a newspaper published weekly at Orange Park in Clay County, Florida; that the attached copy of advertisement being a

NOTICE OF MEETING

in the matter of

FISCAL YR 2019 MEETINGS

LEGAL: 43865	ORDER: 298051	

was published in said newspaper in the issues:
04/11/2019

Affiant further says that said 11ClayToday11  is a newspaper published
at Orange Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Flor_ida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of
advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate commission or
refund for the purpose of securing this advertisement for publication in
the said newspaper.

) '\. MY COMMISSION# OG24173

:WVP

·-- -
-
CHRISTIE LOU WAYNE

OF	'-.

()1',<Y EXPIRES:September20 2020

'

Sworn to me and subscribed before me 04/11/2019.
Jo1A..	J
NOTARY PUBLIC, STATE OF FLORIBA

r:
NOTlC.E(}J!'  l)IEF,:TINGS
l\RM!i!R9NC¥,C4)J\l!)lllNtfY'..   '
l)Ji:!ELQJ' 'f:- ISTlf o/
T e,·:B?i;!r,d' ,.o ,,.'.S pery:ii;,CII'. .-..( ,t,h.e·

J :

·Armstromr 9)'1llll1;1f,' ty pe".e_lopJfi µt l)istri(!f. wi_I( h()l ,i beir,. :r_egularly sc_hedµ_Ie :J)\l.Wc. meetin _ or fi Cal Ye.ar..· ,201.9-:, at::,- :30:_ ·p.m:, ·.. t_··.Qle 'P!a_ntati?ri o.. ·.ru,Tjei:,ifty c_ µJer,A4 Oak:l_eaf J;>!antati91).,•P:ar v. ;:Qr:apge Pa_f]f;,: Fif!ii _a,_',:'3 9_65-,•. o_n:· _ijrst. T_hurs!i;iy_ P,f ffel!h. mol).th _:µ;JOIIo.ws Or
9th iwii;:'ifll.Oq!d:·	..	.
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; _.Ju_ly_l -t .0: 9J nci T_hti_J"Sda_y)
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. ,an_C(\Vm:. - ,::C?D. uct_ed, in a(!C.9rdaf!_Ce lVi_t _i.tlie.)lrQ:v! ,i.91;1 •- o[_Fl_ori_da ,.Law. for.,-·_;j!.<f1!.1JinI:J1Jly,;, ·.:pey, l_()pment
Dis,tfi,1_! ':.A'::J2.Rr-.::<lf..!h,e·:,ag!\l d;:ts: for e P--,llle.• Ji ;n,i:;iy·Ii. _ob!ain_ed from il).Ef.l)i. !?,C,f1y1iill3¢ r;475'-West_ 'I'.o"'.11
_:Pl l!Ci ':_'. 4.it ;\i'!1 ·f L_ A,ll stin_e, ',,V!ori.cJa;>3 q9 '.:'(. ?-·.·_P.h_on·e:.   (9°'.1)
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c. llt   u f_lo:,_a'..'.di,tJl'l:;._ti.111.t:i _a_nd.1,>l_a,ce

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,piee.. llgsr'f.li .re,:.	_lie_'·oc;c,, _io_ns
:, h r,.o_ne_<ot_"niote..SJ]pe_rvisor;;· Wil! partiCJpii bY.tCl!'!Plio'ne.	· / ·· · ·-. 'Aflf'/;,'.:f tj:OJl_>i(_::i (lll_i,fl '.: ,'S{)e:Ci;il )
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_1   Q0 5. 87.70;:,f()f'_a!_d.,h1::_c_ont)'lcth1i.;
tb,e; i/itf'ict:bffi _e:-	:·.<:'::·:•':/· '­
Ea .h yw·son ,Y(h_o deci_d_e_s. to appeal
3-!lY.'.al)tio_ff _ta_ke·n:·:.a ,the  me·iiti.rj.gs_ is
a :Vfa_ed..: !hat/,_IJ,e.fS()I}., _)V It'n eg., a
j-CCQ,J'.(I: .P_f .:lJif·pf9:.ce_  -ing1r:  n  .•that
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e

s f°{l,'--th3-t,_a:.v ,rbatjnj, 0re_c()i:d:of th Pf.9Ce_ed_i ;S:"_iS; p.iut_e;;ill_Cl. _d_if}g'-Hie Je. ti ci!1Y Jmif ".i.d I!·.UJ)_O_n'-whi_ h SlJc1t·.8PPl;!B}}_to, b:asetl: · Jaln,e.S·Periy".; -· ·	·	·
Map.ager
J;.Cgaf· 3865

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

of I	5/22/2019, 11:12 AM

about:blanl<

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:

Before the undersigned authmity personally appeared Jon Cantrell, who on oath says that he is the publisher of the

11ClayToday" a newspaper published weekly at Orange Park in Clay County, Florida; that the attached copy of advertisement being a

NOTICE OF MEETING

in the matter of NOVMEETING

LEGAL: 42815	ORDER: 291842	

was published in said newspaper in the issues:
11/01/2018

Affiant further says that said "Clay Today11 is a newspaper published
at Orange Park, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of
advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or
refund for the purpose of securing this advertisement for publication in the said newspaper.

, .,,

S  o: to	:ds :.edbe  fro    me10~ 10/~=l  /20=1 80	.""""'""'""'"''"_>

1

£"• CHRISTIE LOU WAYNE,
A	MY COMMISSION# GG24173
'>O,Fm.&,'"f-, EXPIRES, Septonbe.-20, 2020

.,.,.,_. .,.,,,..,,.,.,,,.,,,,-,.,..,.,
Vl	(1\u .,._, \A..J
NOTARY PUBLIC, STAIB OF FLORlll_)A

3515 US HWY 17 Suite A, Fleming Island FL 32003 Telephone (904) 264-3200 - FAX (904) 264-3285
E-Mail: Christie@opcfla.com

of 1	5/22/2019, 11:25 AM

42• cLAY;(joAv • November 1, 2018		CLAY LEGALS	CLAYTODAYONLINE COM

Notice of Meeting Armstrong Community Development District
The regular meeting of the Bonrd of
Supen'faor3 of the Arms\n,ng Community Development D!atrlct will he held on Wednesday, November 14, 2018 at 3:30 p.m.at the Eagle Landing Sales Center, 3973 Engle Landing Parklvay, Orange Park, Florida, 32065, The  meeting is

If you are a persou willi a dlsahUity who need• any accommodatiou in order     to     participate     In    U!is
proceeding, you are eutitlcd at  no cost to yoll, lo the provision of certain  asslslance.  Please  contact the APA Coordinator at (904) 255-1695; or at 501 W, Adams Street, Room 6204, Jachsonvll!e, FL 32202; or  email  at  crt!nlrp@coj.net, at least

nt.

7 days before your scheduled court appearance, or immcdiaffi!y upon receiving this notllicat!on lflhe time before Ole scheduled appearllllce is leas that 7 days; if you are bearing or voice impaired, call
PATED on thi5 12th day nf October, 2018.
(seal)

C11 Dwa)'lle Phenneger D26 Precll!a Clowers D59  RichardKcmmer Elli Vernon Orem
E44   Wl!lie Miley
F34 Benjamin Fisette G30   Trisha Buras H43 Brian Elfstrom Kl6  Thomas Toro K21 Jep le Caton
!62      SandyKeast IlO!I DwainNobels,II 1110 Dwain Nohels II J50   Sar!ssa Scays M28 Rome Mayo
90!1 Orange Park Glass
Sale beiug held to satisfy landlords' Uen, Seller reserves the right to reject any/all bids and to withdraw

STEVEN K. JONAS, P.A
Attorney for Personal Representative 4914StateRoadM NewPortR!ehey,Florida MfiS2 (72'1) 846-6945; Fax (727) 846'6953
email: sJonas@gulfcoastJegakenters.com iuew@gulfcoastlegalcanlers.com STVEN K.JONAS, E.sq.
F.BN; 0342180
Legal 428Mpuhllshed Nev l 11nd Nov 8, 2018 in Clay County·s Clay Today newspaper
NOTICE OF MEETING
SOOTH VILLAGE COMMUNITY DEVELOPMENT DISTRICT
The South Vil!age Community

order    to    parUelpate     in    this
proceeding, you arc entitled, at no east to you, to the provision of certain   assistance.   Please contact
tho   ADA   Coord!uator   at  crtinlrp
@coJ.net or l904) 630.2564 at least 7 day• before your scheduled appearance is less than 1 days; lfyou are hearing or voke impaired, call 711.
WITNESS my hand and the seal of
this Court this 24th day or October, 2016.
(seal) 'l'ara S. Green
As Clerk of the Court By Stacie Towns A,; Deputy Clerk
Legal 42820 publhbedNov land Nov

this notice is November 1, 2018. William H. Davie, JI,
Fla. Bar No.: 6MSB7
133N. Palmetto Ave.
Green Cove Springs, Florida 32043 (004) 276-5344 • Phone
(004) 284-11'125. Fax
BDav.le@DavleLawFinn.com • Primary Service@DavieLawFirm.com. Secendary
Attorney for the Personal Repteaentativo
LARRY LARK
1781Oak Grove Privo South Green Cova Springs,Flarlda 320f3 Personal Represeutative
Legal 4ZB31 p11hlishcd Nov 1 and Nov 3, 2018, 111 Clay County's  Clay Today

open   to   Ule  public   and   will be
conducted in accordance willi the provisions    of    Florida    Law  for

TARAS. GREEN
Clerk of Circuit Court 826N. Orange Ave

any unit from sale. Cash only,
Contents to be removed wlO!iu 24 hours.

Dcvelopmeot D!slricl Audit Review
Committee will be held on Tuesday, Navemher 13, 2018 at 6:30 p,m. at the

8, 2018 in  Clay Couutys Clay Today    uowspapar.	                                 newspaper. 1s.01000
NOTICE OF ACTION

Community Developn1ent Disb:kt.. A
copy of the agenda for this meeting may be obtained lh>m the District Manager, at 475 West Town Place, Suite  114,  SL Augusl!ne,  FL 32092

Green Cove Sprlngs, FL 32043
By; Alissa Peebles DepulyCJerk
Legal 42,53 publls!,ed Oct  25  and N<>v 1,   2018  in  Clay  County's Clay

Morgau Mini Sto, It
309 B!and!ngBivd. Orru,ge Park, FL 32073 Phone: 904-272-2201 Fm(:!lll4·272-0S06

Eagle Landing Re ldcnls Club, 3915
Eagle Landing Parkway, Orange Park, Florida 32060.
Immed[ately following the committee meeting will be the regular Board of

PUBLIC HEARING NOTICE
The C!ty Council of the City of Green Cove Springs has scheduled a public

IN THE CIRCUIT COURT OF TilE FOURTH JUDICIAL CIRCUIT, IN AND      FOR       CLAY      COUNTY,
FLORIDA CASE NO; 2013-CA-000930

(and    phone   (OM)    940-51150).    This   Today newspaper.	Email: morgranop@aol.com

Snpervlson meeting. The meetings

hearing to be hold ct 7:00 p.m.,

OCWEN LOAN SERVICING, LLC

meeting may be continued to a date, tlme, and place lo be specified nn the record atlhe meeting. There may he occasions wheu oue or more Supervisors wlll part!ripate by telephone.
Any peuon requiri11!i special eccommodatious at this meeting because of a disability or physfoa\ impairment should contact  the District OIUM at \9114) 940-5850 at lead two calendar daya prior W the meeting. If you ru-e heal'Jug or speech Impaired, pleaso contact the Florida Relay Service ot 1-800-955'8770, for aid in contacting the District Office. Each penon who decides to appeel llllY actiou taken at these moetlngsb advised that person will  need  a record of the proceedings and that accordingly, tho per.sou may need to ensure that a verbatim record oftlie proceedings ls made, including the testimony and evidence upon which such appeal Is to be hasod.
JamesPeny Disb:ict Manager
Legal 4281S published Nov 1, 20U il1 Clay Couucy's Clay Todoy newsp pcr
NOTICE OF ACTION
IN THE CIRCUIT COURT OF THE FOURTH JUDICIAL CJRCUIT OF FLORIDA    IN    AND    FOR  CLAY
COUNTY CIVJLACTION CASE NO. 20l&CA-000il44
UNITED  STATES  OF  AMERICA,

..

AdmlnJstratlon, a/1</a nun,1 Housing

11cl!ng through the United Slates Dcpartmeut of A!ll'lculture, .Rural DevelOI)ment,  f/k{a  Farmexs Home

NOTICE OF ACTION
INTHE CIRCUIT COURT
OF THE FOURTH JUDICIAL CIRCUIT    IN   AND    FOR    CLAY
COUNTY, FLORIDA CASlfl NO; 2018-CA-000768

WELLSFARGOBANK,NA
Plaintirr,
v.
THE UNKNOWN IlBIRS,
GRANTEES, DEVJSEF:B, LlENORS, TltUSTEES, AND CREDITORS OF JONATHAN R. BARnoN, DECEASED, ET AL.
Defendant!/. 'l'O,
THE UNKNOWN HEIRS, GRANTEES, DEVJSEES, LIENORS, TRUSTEES, AND CREDITORS OF JONAT.U:AN R. BARRON
CmTeut Residence Unknown, hut whose lastknown address wru.; 151,HuntClubBlvd
Gallatin, TN 37066
YOU ARE NOTIFIED that an acliou to foreclose a. mortgage 011 the followiug property in Clay County, Florida,to-wit:
LOT S6, BAXLEY HIDEAWAY, ACCORDING TO THE l'LAT THEREOF, AS RECORDED IN PLAT BOOK 37, PAGES 25, 26, 21, 28 AND U, OF THE PUBLIC RECORDS OF CLAY COUNTY,Fl,ORIDA.
has been liled against you and  you are required to serve a copy of your wl'ltten defenses, if any, to it on EXL LEGAL, PI.LC, Plaiul!ff's attorney,

Legal 42801 puhli•hed Nov l 8lld Nov 8, 201B ln Clay County"s Clay Today newspaper.
PUBLIC SALE
In accordance with the provjsions of Stato law, O,ere beiug due and unpaid    chargus    for    which  the
undersigned Is entitled to satisfy an OWller and I or manager's lieu oftlie goods    hereinatter     de  cribed   and
stored at L!fe storage located at: 018 Blanding Blvd., Store #IJ7, Orange Pru-k, FL 32065, (904) 272-3705 and,
due notice having been given, lo the owner of said property and all pa11ies known to ela!m an lntere.t therein, and the time specilled in such notice for payment of such having expired, the goods will be sold at public auction at the above sta.td addre  tothehighest  bidder or oUrnrwlse disposed ofou Mouday, November 12, 2010 at 11:45 a.m.
Karon Close H,;!d gd•, Furn, TV/Stereo equip
William Webb Hsld gds, Furn, TV/Stereo equip,T11ols/ap11lncs Keuny Lambey Hsld gds, Furn, TV/Stereo equip,Tools/applncs Stephanie Fanner Hsld gds, Furn Tim Mohrmann Hsld gd5, Furn Aly,;s11 Strang!s Hsld gds, Furn, Other; Bar lops, stools, boxes
Legal 42169 published Oct 2S and Nov l, 2018 In Clay County's Clay 'l'odayneWipaper.

whose address is 12425 28th Streat IN THE CIRCUIT COURT FOR

NOTICE TO CREDITORS

are opeu to the public and will be conducted In aecordance with the pr<>visions of Florida Law for Comm unify DevelopmeutDi u-lcts. A copy of the agendas for these meetings may he ohtained from Ole District Manager, at 473 West Town Place, Suilo 114, Sl Augustin", FL 32092 (and phone (904)   940-5850).
These meetings may he  conl!nued to
a date, tlmo, and place ta he spec!tled on Ole record at the meetings.
Auy person requiring spec/a! accommodatious at these meetings because of a disability or physical impairment    should    coutaet   the
Dlstrtet Office at (904) !140.SBSO at least two calendar days prior to the meetings.   If   you   are    hearing   or
speech impaired, please contact the Florida Relay Servloe al 1-800·065-8770, for aid ln contacting the District Office.
Each pexson who decides to appeal any adfon taken at these meetlngs is advised that person will need a record of the proceedings and !lrnt aecordiugly, !he persnu may need to emure that a verbatim record ofllio proceedings ls made, including the tes\lmouy aud evidence upon which such appeal ls lo he based.
James Oliver Dislrictllfanager
L gal 4281,l published Nov 1, 201B In Clay County's Clay Today newspaper
NOTICE OF ACTION

4TH JUDICIAL CIRCUIT, IN AND

IN THE CIRCUIT COURT OF TitE

Tuesday, November 13, 2018, in the City Council Chambers, 321 Walnut Street, Green Cove Springs, Florida, to consider a resolution  increasing tho Special Revenue Building Department Fund Budget !n the amount of $89,500 and amendi11g the ruspectivc operating budget  within the Special Reveuue Building Deparlmeul Fund for fiscal year 2017/2018,
Please he advised that if a person decides to appeal any decision made by the City Council with respect lo any matter cons!de!'ed at this scheduled public meetlng, he w!U need to emure that a verbatim transcript of the proceedings ls made, which record includes tustimony and evidence upon which the appeal Is based. In accordance with Ole Ameritaus with Dlsahllltlcs Act,  any   person   neediug  special
accommodations should contact City Hall at {91)4) 297-,500 at least three days prior to the hearing. Hearing impaired      persons      may     access
through {904) 521).2225 (TDD). Said resoluUon may he. iuspected at City Hall durjng regular working hours and Interested parties mayappear al that meeting and be heard wltl, respect to tho proposed resolution.
City of Green Cove Springs
K!mherly Thoma.s, lnlcrim City Clerk
City Hall, 321 Walnut Sb:eet
Green Cove Springs, Florida 32043 Lcga1428111 published Nov 1, 2018, In Clay County's Clny Today newspaper

vPl,a.iutiff,
l'EDRO J. RAr.lOS; MERISOL RAMOS A/KIA MARISOL RAMOS, E'l'AL.
Defendanb
To tho followJng Defendant(s): UNKNOWN HEIRS OF ROBERT BUNN (CURRENT RESIDENCE UNKNOWN)
Last known address:
2185 GEORGE WYTHE, ORANGE PARK, FLORIPA32013
YOU ARE HEREBY NOTIFIED that
an action for Foreclosnre  of Mcrtgage on the following described property,
LOI' 14, BLOCK 5, OF HERlTAGE HILLS UNIT TIVO, ACCORDING TO THE PLAT 'l'IIEREOF AS RECORDED lN PLAT BOOK lfi, PAGE(S) 29 THROUGH 3'1, OF 'l'llE PUBLIC RECORDS OF CLAY COUNTY, FLORIDA.
A!KJA 2185 GEORGE WYTHE RD,
ORANGRPARKFL32073
hu been filed against  you and  you are required to serve a copy of your wrllfon defenses, !f any, to Janillah Joseph, Esq. at VAN NESS LAW FIRM, PLC, Attorney for the Plaintiff, whose address ls 1239 E. NEWPORT CENTER DRIVE, SUITE #110,    DEERFIELD    BEACH, FL
33442 wiU!tn thirty (30) days after the

a default WIU he entered against you

fit.st publieation of this Notice in the CLAY TODAY and file the original with the Clerk of this Court either before service 011 Plaintifrs attorney or lmmedlalcly thereaaer; othenvlse

Service, PlainUtr,

IIIAM WILSON A/KIA MARK LEE WILSON,d al.,
Derend2nls
STATE OF FLORIDA COUNTYOFCLAY
To, LYNDA PARKER, heir of
EILEEN II. WILSON, lJeceased, whose last lmown address is 4303 S, Plan  Gate  L2ne,  Unit  1oz, Jackson ille, FL 3.2U7; a11d all parties dalming interests  by, ll!rough, under or ognluat LYNDA PAMEn, heir of EILEEN II. WILSON, Deceased; aud Any and 211 unknown m;uors, heirs, devlsees, grantees, assignees, trustees,  or other claimants claiming by, through, under or against the F.sftole of EILEEN H. WILSON, Deeea,ed; and all parlie& having or claiming le have any right, litfo orlnterest In the property l,erein described.
YOU ARE NOTIFIED tl1at an aetlon tn foreclose a mortgage regarding the followiug property ln CLAY County, Florida;
Lot 10, Block C, Replat of Oak Hill Estates, UnJt 1, neeordlng to the plat th reof as recorded in Plat Book 18, page 47, of the puhlle record, of Clay Counly, Florida.

North, Suite 200, St Peter,burg, FL '33716, within o,my (3D) days aner llie fit.st publication of this Notice of Action, and file the original With !he Clerk of this Court at 825 North Orange Avcuue, P.O. Box 6!18, Green Cove Springs, FL 32043-0B!IB, either before service on PlainUiri attorney
or immediately thereafter; otherwise, a default will he eutered against you for tho relief demanded in tho complaint petltlon
WITNESS my h;md and seat of the Court this lathday ofOotober, 2018,
(seal) Tara S. Green
Clerk of the CJrcultCourl
By: Taylor Solomou
Deputy Clerk If yon are an Individual with a disability who needs an accommodation ln order to partldpate In a court proceeding or other court servke, program or activity, yeu are entitled, at no cost
to you,  to tile  provlslou  of  certain
assistance. To Request ADA aceommodaUons at the Clay County Courthouse contact: famUy Court Services, Room 1035; (904) 255-1695 (or 711-Florida Relay Service); Crtinlrp@coJ.net
Legal 42810 published Nov laud Nov 8, 2018 in Clay County's Clay Todny

CLAY COUNTY, FLORIDA PROBATE DIVISION
File Numher: 10-2018.CP-00042211.00lXX
PMsiou:
JnReThe Eslale or, JASON PAUL CALKINS,
Deceased
Tbn administration of the estate of JASON PAUI.  CALKINS, deceased,
wl1ose date of death wasAugust 14,
2018, is pending jn O,e Circuit Court for CLr\.Y County, Floiida, Probate Division, the eddress of which ls Clerk of Court, PO Box 698, Greeu Cove Springs, FL 32043, The names and addresses of the personal representative. and the perso11al representative's atforney are  set forth below.
All ercdilors of the decedent  and other persons having ela[mH or demands  against  decedent's  estate on whom a copy of this notice fa required to he served must me their claims with this court ON OR BEFORE THE LATER OF 3 MONTHS AFTER THE TIME OF THE FIRST PUBLICATION OF THIS NOTICE OR 30 PAYS AFI'ER
THE DATE OF SERVICE OF  A COPY OF THIS NOT{CE ON THEM.
All other creditors or the decedent, and other persons having claims or

FOR CLr\.Y COUNTY, FLORlDA
CIVIL DIVISION CASE NO: 2018·CA•000656-
U. 8. BANK NATIONAL ASSOCIATION SUCCESJlOR BY MERGER TO THE LEADER UORTGAGE CO;"\lPANY, LLC,
vPl.a.lnUIT,
SANDRA MARIE HOWARD A/KJA SANDRAM. HOWARD, eta!.,
Defendl!llls. TO:
SANDRA MARI£ HOWARD A/KJA
SANDRA lit.HOWARD
LastKnownAddress:
2301CASABLANCA COURT
MIDDLEBURG FL 32068
Current Residence Unkuown UNKNOWN Sl'OUSF; OF SANDRA MAIUE  UOWARD  A/KIA SANDRA
M.   HOWARD    NIK/A   SANDRA M.
HOWARD
LastKnown Addrru;s:
2 01 CASABLANCA COURT
MIDDLEBURG FL 32068
Current Residence Unknowu
YOU ARE NOTIFIED that an action for Foreclosure of Mortgage on the following descrihed prol)erty;
LOT 27, onANGE PARK SOU'l'll UNIT to, ACCORllING TO .PLAT THEREOF AS RECORDED IN PLAT BOOK 21, PAGES 4,i THROUGH 48,

NOTICE TO CREDITORS
lN THE CJRCUIT COUR'l' FOR CLAY COUNTY, FLORIPA PROBATE DIVISION  FILE NO: 2013-CP-000464
DIVISION: F IN RE, :ESTATE OF DEBORAH BRIDGES
Dece.:ased.
The administration of the estate of DEBORAH BRIDG:ES, deceased, whose date or death was September 2'1, 2018, is pending in the Circuit Court for Clay County, Florida, Proha!o Division, the address of which is; Clay County Courthouse. 825 North Orange Avenue, Green Cove Springs, Florida 32043, The names alld addresses <>flho peroonal repre,entative and the personal representative's attorney arn  set forth below.
All creditors of the decedent  and other peroous haYlng claims or demands against  decedeut's  estate, on whom a copy of this notico is required to be served must file their claims with this court WITHIN THE J.ATER OF 3 MONTHS AFTER THE DATE OF TilE FIRST PUBLICATION OF THIS NOTICE OR 30 DAYS AFTER THE DATE OF SERVICE OF A COPY OF TIIIS

for the relief demanded In the complainl This notice is provided to Adminisb:ative Order No. 2065
If you are a person with a dlsahllity
who needs any accommodation in order lo participate In this proceeding, you are entitled at no cod to you, lo the provision of certain  assistance.  Please   ontad the ADA Coordinator at crtinlrp @coj.net or (D04) 630·2564 at least 7 days before your scheduled court appearanee, or immedlah,ly upon rcceiv;ng this notification if the time before the scheduled apperu-auee ls less!11an'I days;!fyou are heeringor voice Impaired, call 711.
WITNESS my hand and the seal of tliis Court this 18th day of October, 2018.
(seal)         Tara S. Green CLERK OF COURT
ByJalmle Pippin Legal 42713 published Ocl 2S and Nov l, 2018 in Clay County's CJay Today newspaper.
NOTICE TO CREDI'fORS
IN THE CIRCUIT COURT FOR CLAY COUNTY, FLORIDA PROBATE DIVISION
File Number:

ha• been filed against you and you   uews_pa.per.1000001113	

demands ag lnst decedent's estate

PUBLIC RECORDS OF CLAY

NOTICE ONTHElll.

2013-CP-000412.

are required to serve a copy ofyonr written defenses, if any, to it on: FREDJilRlCI( J.  MURPHY, JR.,
Esquiro, Attomey for Plaintiff, Boswell & Du11lap LLP, 245 South Central Avenue, Post Office Drawer 30, Bartow, FL 33831, williin tl1irty (l!O) day• alter the tint publ!catlon of this Notice of Action, and file the original with the Clerk of this Court either before service on Plalntifl's attorney or immediately thereafter; otherwise a default wlll be entered agalmt you for llie relief demanded in !be Compia!nt or Petltiou.

NOTICE OF PUBLIC SALE
Notice of Public Sale ofthe contents of the following sto!'age units located at Morgran lllini Sfor-ll, 36!1 Blanding Blvd., Orange Park, FL 320'13. The sale will be 011 Thursday, November 15, 2010 at 11:00a.m.
lfujt#fl'enout or Rnsi11essNa"1e.
A01  Joyce Gl'ace A09  Saudy){east AOlO Anno Miller A43 Stephen Turner A45 Mustafa Cimen

muslfile their cla!n1s with this co\1Tt WITIITN THREE MONTHS (8) AFTER THE PATE OF THE F!RS'l' PUBLICATION OFTIIlS NOTICE. ALL CLAIMS NOT FlLED WITHIN THE TIME PERIODS SET FORTH IN SECTION 733.702 OF THE FLORIPA STATUTES WlLL BE FOREVER BARRED.
NOTWITHSTANDING THE TIME
PERIOD SET FORTH ABOVE, ANY CLAIM FILED TWO YEARS (2) OR MORE AFTER THE PECEPEN'J"S DATE OF DEATH rs BARRED.
The date of the fir.st publication of

COUNTY, FLORIDA
has been flied agalust you and  you are Nquired to serve a copY ofyour written defenses, if any, to it 011 Choice Legal Group, Attorney for Plalnlilf, whoso addres, !s P.O. '.BOX 9908,     Fl'.     LAUDERDALE    FL
333l0-9a08 within thirty (30) days alter the first publicatiou ot this notice in the Clay Today eud filo the original wlO, the Clerk of this court either before ervlce on p]aintifl's attorney or immedietely therea{ter, otherwise a defau\l will ho entered ngaln.t you for IJ1e relief demanded

All other creditors of the  decedent and <>ther persons having claims or demauds against decedent's estate must file their claims wiO!11,is court WITIIIN a JIIONTJ£S AFTER THE DATE OF THE FIRST PUBLICATION OFTI:IIS NOTICE. ALL CLAIMS NOT FILED \VITIIJN THE TlME PERIODS SET FORTH lN SECTION '1!!U03 OF THE FLORlDA PnOBATE CODE WlLL BE FOREVER BARRED. NOTWITIISTANlllNG THE TlMB PERIOD SET FORTH ABOVE, ANY CLAIM FILED TWO (2) VEARS on

Plvlslon; PROBATE INRETHEESTATEOF: snARONM.DAVJS,
Deceased
The admiuisb:atian of tho ru;late of SHARON lit DAVIS, deceased, whose dnte of death was Juuo 11, 2018, is pending In the Circuit Court for CLAY County, Florida, Prnhate Division, the address of which i& 825 North Orange Avenue, Green Cove Springs, FL 32043, '!'he names and addresses of the personal rcprcscutative   and    the    porsoual
representative's   attorney   are  set

REQUESTS	FOR A51 Terrico Huut

this notice ls November 1, 2018.

in O,o complaint

MORE AFTER 'l'llE DECEDENTS

forth below.

ACCOMMODATIONS BY PERSONS
WITH DISABILITIES

A77    Joyce Grace C:O!I Geraldine Floyd

CLINTON CALKINS· PR
LAW OFFICES 01"

if you are a person with a dlsahlllly who needs any accommodat!ou ln

DA'l'E OF DEATH IS BARRED.
Th<! dale oC O,e flr,;t 1mbl!ca.tion or

All creditors of the decedent and other persons having claims or

Public and Legal Notice Questions? Call 904-579-2153 or email christie@opcfla.com

RSBoi)""'"''C''ll'""''f<,Ot,o;,"1J"f"'""aff"'""'°e'     r

3513 U.S Hwy. 17 • Fleming Island, FL 32003
rnone: (904) 264-3200

1102 A1A North, Unit 108 • Pon1e Vedra Beach, FL 32082
Phone: (904) 285-8831

Advertising Invoice

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

Cust#:989731 Ad#:298264 Phone#:904-940-5850
Date:04/15/2019

Salesperson: Clay Legals	Classification: Legal Notice	Ad Size: 1.0 x 4.90
Advertisement Information:

Description	II	Start
110411312019 	II	Stop	II II 041181201911	Ins.	II
11	Cost/Day
66.15	11	Total
66.15	
jciayToday								

Payment Information:

Date:
04/1512019

Order#
298264

Type
BILLED ACCOUNT

Total Amount: 66.15
Tax:	0,00
Amouut Due:  66.15

Attention: Requests for credits or refunds for early cancellations must be made within 90 days.

Ad Copy

Notice of Meeting Armstrong Community Development District
The regular meeting of the Board of Supervisors of the Armstrnng Community   Development   District will be held on 'rhursday,  l\Iay  2  , 2019 at 3:30 J).m.at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Pal'kwa.y, Orange Pnl'k, Florida  32065.  The  meeting  is  open to  tlie  public  and  will  be  conducted In acCOl'dancc with the provisions- of Florida Law for Community Development Districts. A copy of the agenda for this meeting may  be obtained  from  the  District  Manager, at 475  West  Town  Place, Suite 11_4, Sl Augustine, FL 32092 (and phoiie (904) 940--5850). This meeUng may be continued to  a  date,  time,  and  place to be specified ou the record at the meeting. There  may  be  occasions when one 01· more Supervisors will participate by telephone.
Any person requMng special accommodations at this meeting because ofa disability or
physical impairment should contact the District Office at (004) 940,5850 at least two calendar days prior to the meeting. lfyou are hearing or speech impaired, please contact the Florida Relay Service at 1-800-955-8770, for aid In contacting the District Office, Each person who decldes to appeal any action taken at these meetings fa advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the

r)    n
/:;, /,

about:blanl<

PUBLISHER AFFIDAVIT
CLAY TODAY
Published Weekly Orange Park, Florida

STATE OF FLORIDA COUNTY OF CLAY:

Before the undersigned authority personally appeared Jon Cantrell, who on oath says that he is the publisher of the
"Clay Today11  a newspaper published weekly at Orange Park in Clay County, Florida; that the attached copy of advertisement being a

NOTICE OF MEETING

in the matter of

MAYMEETING

 LEGAL: 43902	ORDER: 298264	

was published in said newspaper in the issues:

:Notice of Meeting
Ar tdron_g·C,Qmm,u_n!ty
-D v'  Iopniept  Di b:ict
Th  regula'r_.m eling Qfth 11t)a,'rd i?f
Sup_er,visors_  of ··,th...-Arlll.st:l'ong
.Community Develop!Jlent ·.·DisJrict will be·held--_on Thurs_day, ldi»''2 2019   at_.3:30   p,m.at  t e ..Pla tation1
.Qaks. Am!?nity en r/845, .0aktear, Pla11lation·. P_a'rk\yay; _.orange· .ilrK, Floi-ida -32065. The m·eetiri.g ._is ·open to the.public and.will_be c;ondu_Cte_ -­ in acc;orclance with _the pro_visl_ons Qf Fl_orid8. Law· _- fo_r,_. . C_Qll}mllnity_ DeveJopm nt Di_st_ri_cts_.A c;opy_ of the agenda·: for• _this._ ·_meeting mi\Y · be ol)tain d _frpm. the  pjstriCt  }\1anager, af 47_5.,-W_esl _To n P,!ace; ,Suitf(114, SL AUgu_stine; FL 320_92-_'(an_d· phone ( 04)._940:5850); '.fhi_s meeJlng roa_Y be continu d to a_ da_te,-_ m ; and_ plf!c_e to be_ sp1;1cified._ Qn-the· record_ at _th_e meeti_n_g.. _-Tlw ·tllay .._be·_: occasions when _one or more.Supervisors Will
pa_rticipil Dy tele,ehone..	_'

04/18/2019

Affiant further says that said !.!Clay Today11  is a newspaper published
at Orange Patk, in said Clay County, Florida, and that the said newspaper has heretofore been continuously published in said Clay County, Florida, weekly, and has been entered as Periodical material matter at the post office in Orange Park, in said Clay County, Florida, for period of one year next proceeding the first publication of the attached copy of
advertisement; and affiant further says that he has neither paid nor promised any person, firm or co:rporation any discount, rebate, commission or
refund for the purpose of securing this advertisement for publication in
the said newspaper.

Swom to me and subscribed before me 04/18/2019.
c,u.W	.fl•!'","#"f,, CHRISTIE LOU WAYNE
MY COMMISSION  It GG24173
EXPIRES: September 20, 2020
OFf\.o'		

NOTARY PUBLIC, STATE OF FLO

Ariy  Person.  ,  req1,1iring  .  S:pecia_l cc mmod:;ilions al ·this --:m !;lting because_of'.a disabil_ity or · ._ · phySical ·hnpair[Jlenl sho_tild conta·c_·t the Di lfic.f OffiCe_, af(9:04_)_940--5850 at le st tw,o·c en1_ar d_ays Pri?r to_the me_et!ng, If.you_ar . hea"fing or sp;e_ech
;impair_f!:d,_ please:c(Jntact the Florid,a Itelay._Serv_ice _'a'.t:,l 00-9_55-8770'.· for aid_ in-contacting th:e Di _tricl Offi_ce,­ Each· pe on_.wh _.de ide_s_·t(J:.app_ea;l
_any·iic_t_ion-takeJl t the8(! m_eelillgs is'-, advised:;:tha_t -p_ersol} ·.wm_-_- fled' _:a·· record· o_f-the _1>r 11ieedings a_nd that accQr(lingiy;._the J)ersOn ma,y _n_e_ed to·:
enSur..th t:a. ve_rbat_im re_cor_d _o_r. the proc ecJings is   _m"de,. in_c_ludjng the.I
 	
.test_hqony ,and. viden_ce upon wij.i_ch:i suchappealjstobeb&sed....  -;_,<    ;
Jame _Perry DiStrict·.Manager·.•
-giil 43!)02.·p b_l_ishid_·Ap i_l 18, 2!)l'f: in Clay· ConnttS· .·Clay· .Today· nCWspaper	j

3515 US HWY 17 Suite A, Fleming Island FL 32003 Telephone (904) 264-3200 -FAX (904) 264-3285
E-Mail: Christie@opcfla.com

ofl	4/15/2019, 5:52 pi,,,

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

Invoice

Bill To: Armstrong CDD
475 West Town Place Suite 114
At. Augustine, FL 32092

Invoice#:  41 Invoice Date: 6/1/19
Due Date: 6/1/19
Case:
P.O. Number:

Descrlpti6n	Hours/Qty

Management Fees - June 2019		3,750.00
83.33'.
125.00
291.67
10.51
38.47.
176.70
23.18	3,750.00
·.•.· .83.33
125.00
. 291.67
10.51
38.47
176.70
23.18	
.WebsiteAdministration - June2019				
Information Technology-June 2019				
Dissemination Agent Services - Jurie 2019				
Office Supplies				
Postage				
Copies				
Telephone				

Total	$4,498.86	
Payments/Credits	$0.00	
Balance Due	$4,498.86	

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

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

Invoice No. Date

18032
05/01/2019

SERVICE

Audit FYE 09130/2018

AMOUNT

$ 		,,.,50,.,,0c,.O"'O

Current Amount Due	$ 		,,,50,,-0"".0"'-0

0 - 30	31- 60	61 -90	91 - 120	Over120	Balance	
500.00	0.00	0.00	0.00	0.00	500.00	
Payment due upon receipt.

Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

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

Invoice No.	18222 Date	06/03/2019

SERVICE	AMOUNT

Audit FYE 09/3012018

Current Amount Due

$	2 500.00

$	2 500.00

0 -30	31- 60	61 -90	91 -120	Over 120	Balance	
2,500.00	500.00	0.00	0.00	0.00	3,000.00	
Payment due upon receipt.

HADDEN ENGINEERING, INC.

	PROJECT NO.	PROJECT	
	HE!-16015 MTGS	ARMSTRONG CDD	
DESCRIPTION	
HOURS	RATE	AMOUNT	

ENGINEERING SERVICES

Engineering Services

- Armstrong CDD Meeting on 1/9/19	

2	

150.00	

300.00	
PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$300.00	

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

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

BILL TO

THANK YOU FOR YOUR BUSINESS!

Invoice

DATE	INVOICE#	
1/23/2019	5820	

December 12, 2018 -
January 22, 2019

PERIOD COVERED

HADDEN ENGINEERING, INC.

BILL TO

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

Invoice

INVOICE#
5870

DATE
6/19/2019

Atmstrong COD c/o Jim Pe11y Government Management Services 475 West Town Place, Suite 114 St. Augustine, FL.32092

May 22 - June 18, 2019

PERIOD COVERED

	PROJECT NO.	PROJECT	
	HEl-16015	Armstrong COD	
DESCRIPTION	HOURS	RATE	AMOUNT	

ARMSTRONG COD ENGINEER

Engineering Services

-Armstrong COD Meeting on 6/06/19

.	

2	

150.00	

300.00	
PAYMENT IS DUE FOR SERVICES RENDERED UPON RECEIPT	Total	$300.00
•	

THANK YOU FOR YOUR BUSJNESSI

Hopping GTeen & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL32314
850.222.7500
================================= STATEMENT=================================

May 31, 2019
Armstrong Community Development District	Bill Number	107761	
c/o GMS, LLC
475 West Town Place, Suite 114	Billed through	04/30/2019	
St. Augustine, FL 32092			

General Counsel			
ARMCDD   00001	KSB			

FOR PROFESSIONAL SERVICES RENDERED			
04/03/19	KEM	Prepare budget notice.	0.10 hrs	
04/04/19	KSB	Prepare for and attend board meeting.	1.50 hrs	
04/05/19	KEM	Prepare request for proposals for landscape and irrigation maintenance
services.	1.50 hrs	
04/08/19	KSB	Prepare landscape maintenance request for proposal and agreement for services; confer with O'Reilly regarding same.	1.70 hrs	
04/11/19	KSB	Confer with district manager; prepare landscape maintenance agreement for temporary services.	0.90 hrs	
04/12/19	KSB	Confer with district manager and O'Reilly regarding landscape maintenance RFP.	0.30 hrs	
04/15/19	KSB	Update landscape maintenance RFP.	0.50 hrs	
04/16/19	KSB	Review fitness equipment lease and confer with Kern.	0.70 hrs	
04/22/19	KEM	Prepare addendum to request for proposals.	0.30 hrs	
04/23/19	KSB	Confer with O'Reilly regarding landscape maintenance RFP; confer with Kern.	0.70 hrs	
04/23/19	KEM	Prepare second addendum to request for proposals.	0.30 hrs	
04/24/19	KSB	Confer with O'Reilly; prepare addendum for landscape maintenance request for proposal.	0.60 hrs	
04/30/19	KSB	Review inquiry regarding developer funding; confer with district manager regarding same.	0.30 hrs	
04/30/19	JLK	Review and negotiate standard form of agreement for professional technological services.	0.10 hrs	
04/30/19	CGS	Monitor proposed legislation which may impact district.	0.50 hrs	

Total  fees for this matter	$2,468.50

General Counsel	Bill No. 107761	Page 2
=======================================================================================

MATTER SUMMARY

Stuart, Cheryl G.		0.50 hrs	375 /hr	$187.50	
Kilinski, Jennifer L.		0.10 hrs	260 /hr	$26.00	
Ibarra, Katherine E. - Paralegal		2.20 hrs	125 /hr	$275.00	
Buchanan, Katie S.		7.20 hrs	275 /hr	$1,980.00	
	TOTAL FEES			$2,468.50	

TOTAL CHARGES FOR THIS MATTER

$2,468,S0

BILLING SUMMARY

Stuart, Cheryl G.	0.50 hrs	375	/hr	$187.50	
Kilinski, Jennifer L.	0.10 hrs	260	/hr	$26.00	
Ibarra, Katherine E. - Paralegal	2.20 hrs	125	/hr	$275.00	
Buchanan, Katie S.	7.20 hrs	275	/hr	$1,980.00	
TOTAL FEES				$2,468.50	
TOTAL CHARGES FOR THIS BILL				$2,468.50	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors

.  119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================

Armstrong Community Development District c/o GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

May 31, 2019

Bill Number 107762 Billed through 04/30/2019

Project Construction ARMCDD   00103	KSB

FOR PROFESSIONAL SERVICES RENDERED
04/03/19	KSB	Prepare FF&E agreement.

04/29/19	KSB	Prepare site work request for proposals; confer with O'Reilly.

Total fees for this matter

0.40 hrs

1.90 hrs

$632.50

MATTER SUMMARY

Buchanan, Katie S.	2.30 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

275 /hr

$632.50

$632.50

$632.50

BILLING SUMMARY

Buchanan, Katie S.	2.30 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

275  /hr	$632.50

$632.50

$632.50

Please include the bill number on vour check.

MUNICIPAL ASSET MANAGEMENT, INC.

25288 FOOTHILLS DRIVE NORTH GOLDEN, CO 80401
PHONE: 303-273-9494
FAX: 303-273-9505
EMAIL: PECOLLINGS@MAMGT.COM

INVOICE
INVOICE NO: 05202019M2 DATE: June 13, W19

To:	Armstrong Community Development District
Attn: Ernesto Tones
475 West Town Place, Suite I14 St. Augustine, FL 32092

TERMS

Due at Closing

DESCRIPTION	AMOUNT	
UCC Fee

&ii	
$340.24	

,o,,,_,,,
Please make check payable to Municipal Asset Management, Inc. and mail it to the following address:

25288 Foothills Drive North Golden, CO 80401

IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE, CALL: MUNICIPAL ASSET MANAGEMENT, PAUL COLLINGS, 303-273-9494
THANK YOU FOR YOUR BUSINESS!

MUNICIPAL ASSET MANAGEMENT, INC.

25288 FOOTHILLS DRIVE NORTH GOLDEN, CO 80401
PHONE: 303-273-9494
FAX: 303-273-9505
EMAIL: PECOLLINGS@MAMGT.COM

INVOICE
INVOICE NO: 05202019M2 DATE: June 13, 2019

To:	Armstrong Community Development District Attn: Ernesto Tones
475 West Town Place, Suite I 14 St. Augustine, FL 32092

July 12, 2019

TERMS

DESCRIPTION	/	AMOUNT--...._	
First payment for Tax Exempt Lease/Purchase Agreement dated May 20, 2019 between Municipal Asset Management, Inc. as Lessor and the Armstrong Community Development District as Lessee
UCC Fee	/

I'....	
$1,415.21	
		
$340.24	

$1,755 45

TOTAL DUE

Please make check payable to Municipal Asset Management, Inc. and mail it to the following address:

25288 Foothills Drive N01ih Golden, CO 80401

IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE, CALL: MUNICIPAL ASSET MANAGEMENT, PAUL COLLINGS, 303-273-9494
THANK YOU FOR YOUR BUSINESS!

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

Bill To

Invoice

Date	Invoice#	
7/1/2019	3050A	

Annstron COD (Greyhawk Jax 5385 N. Nob Hill Rd
Sunrise, FL 33351 Attn: Patti Powers

P.O. No.	Terms	Project

.	.	..	.
Quantity	Description	Rate	Amount

Monthly Lake Maintenance	780.00	780.00	
Sales Tax	7.00%	0,00.	

I
I
I

-··-·
Total	$780.00
.,-,	,,,

FIFTEENTH ORDER OF BUSINESS

Armstrong
Community Development District
Tynes Blvd. Construction Proiect

Funding Request #33
July 11, 2019

PAYEE	Construction

1	Vallencourt Construction Co. Inc.
Tynes Boulevard Phase 1B & 2 - Pay App 17

TOTAL	 		 	

$	73,200.46

$

Afl<J..s-fv,,.,i	CPI)

'"'

iZ-<x>.&"'-""'

INVOICE

Date, 06/20/19

Period To 6/20/2019

Invoice#:

5763

-

To: Armstrong Community Development District c/o Dean Vincent, Project Administrator 3973 Eagle Landing Parkway
Orange Park, FL 32065
Attn.: Accounts Payable/Dean Vincent

VCC Project#:	201750
Application #,	17

Project Description, '/)mes Boulevard Phase 1b + Z
111es ll/vd., Middleburg, FL 32068

ORll!INAI.CONTRACT AMOUNt. •­ CHANCE OROl!RS TO DATE. - IIE\'!S!m CONTRACT AMOUNT PERCIUlT,\GE COMPLETE..

l,HSS Rf.TA[NAGE	,.
TOTAL. EARNF.O Lf.SS R!ITAIN,\G£

WORK COMPU;lf: TO DATF,.. STORED MATERIALS TOTAt.COMPl,fiTl.:I) & STORED

7'J.6]%

$	3,036,259.66 3fl4.926.21

'

.	3,'121,HJS.87
s	2,724,261.80
s

'

272,426.lA
2A5l,!l3S,62

'	2,724,26t,80

LESS PREVIOUS a!LUNCS ,
CURRENT DUE.••,,............,.. """"''"'"""'".••,,...............,,,,,.,,.....

.  '$	2,378,635,16
s	73,200.46

Account Summary:	S.iles
This Period	Sales To Date	
Gro:.s:	81,333,84	2,72il,26L8(l	
Rctaimigc:	8,133.38	272,.126-18	
N<:.!l;	73,200A6	2,451,835.6-?	

 APPLICATION AND CERTIFICATE FOR PAYMENT		AIA DOCUMENT G702	{Instructions on reverse side)	PAGE

TO: Armstrong Community D!!ve!opment
c/o De.in Vincent, Pruj1.'CtAdministrator 3973 E:.ig!e Landing Park\..,.ay

PROJECT: Tyni?S Boulevard Phase lb+ 2 Tynes Blvd., Middleburg, FL 32068

APPLlCATION NO: 5763-17 PERIOD TO: 06/20/19

Distribution to:
[X] OWNER [XJ ENGINEER

FROM: Valfonrnurt Construction Compnny, Inc:.
P.O. Box 1889
Green Cove Spring.,;, FL 320•i3

ENGINEER'S PROJECT NO, N/A
CONTRACTOR'S PROJECT NO: 201750

CHANGE ORDER SUMMARY	
Change Orders 3pprovcd in
previous months by Owner
TOTAL	ADDITIONS	DEDUCTIONS	
Approved this Month			
Number	Date Approve<l			
l	6/30/2018	s	28,760.86		
2	6/30/2018	$ 249,533.90		
3	6/30/2018	s	25,180.00		
4	9/30/201!1	s	81,451.15		

				
TOTALS	s	384,926.Zl	s	
Net change by Change Orders	$	384,926.21	

CONTRACTOR'S APPLICATION FOR PAYMENT

Application is mnde for Payment, as shown below, in ronnettion wlth the Contract. Continuation SlweL AIA DoctJmcnt G703, is attached

1. ORIGINAi.. CONTRACTSU""------------- 5 3,036,259.66
Z.Net change byChangeOrdecs,. 	_  S:	3B4,'JZ6.21

3, CONTRAC'J'SUM TO DATE (Line l +· ZJ.---------
TOTAL COMPLETED & STORED TO DATE.--------
(Column G on G703)
llF.TAINAGE:
a,0%ofCompletedWork      $	272.-126.18
(Column O+ Eon G703)

$      3,421.185,Si
$	2,724,261.80

b, _%of Stored Materials s 	_
(Co!tmm F OU G703}
Tot.11 Rctainage (Linc Sa + Sb or

Total in Column 1 ofG7031----------
6T.OTAL EARNED LESS RETAINA.G  · 	­
The unden;!gned Contractor cert!fie.,; thnrrn tl1e best of the Contractor's knowfodgc,	{Line 4 tess l.ine S Tot1I) information anti belief th Work cot1en.-d byd1is Application for Payment hns bee1 7. LESS PREVIOUS CERTIFlCATES FOR
compk-ted in arcordam:c with the Contract Documents. th:at all amounts have been.	PAYMENT (Linc 6 from prior Certificate, 	_
paid by the Contractor for Work for which previous Certificates for Payment show R CURRENT PAYMENT DUt.·---------------
1ssued and payments received fonn the Owner,:.tnd that current payment shown 9. BALANCE TO FIN!Sfl, PLUS Rki'AINAG<... 	_
herein is now due.	{Line 3 less Line 6}

S	272,+26,]8
$  2.,4Sl.fJ3S.6Z

$	2,378.635.16
$	73,200.46
$	969.35025

Subscribed .:ind sworn to b?forc me this l. C.,,-- i-,_

St.tteof:	FLORIDA

Countyof:. CLAY

Notary Publ!c  \,, y.
My Commission'ifxpir"cs:

.Jl

doyof ju_

_

GINF.ER'S CER1'1Ftf.ATE FOR PAYMENT	AMOUNT CERTlFIED, 	.,     $	 	
In accordance with the Contract Oocumem.s, based on on•site observations and th {Attadl e-xpkination If amount certified differs from th.ea.mount applied for.}
data comprising the.1bove- npplic;1Uo11, the Architect cenifies to the o,,vner that to ENGINEER:
best of the Ardtitt!ct's knowledge, information and ht!li fthe Work has pro_gressm: By: 		Date: 	_
i11dicated, th.equality of the Work is in accordance with tlie Contract Documents. .i This Certificah! is not negotlablc, The AMOUNT CERTfflED is payable only tn the
the Contractor is entitled to payment of the AMOUNT CERTIFIED	Contractor named berein, Issuance, paymeot and acceptance of payment are without
prejudice to any rigllts of the Owner or Contractor under this Contract.

AfA DOCUMENT G702" fl.PPUCATION AND CF..RTIF!f.ATE FOR PAYMENT• MAY 1983 EDITION ... AIA•@ 1983
THE AMERICAN INSTITUTE OF' ARCHITECrs, 1735 NE\V YOUR AVENUF., N,W., WASHINGTON D.C. 2.0006	G702·1986

Schedule of Contract Values

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WAIVER AND RELEASE OF LIEN CONDITIONAL UPON PROGRESS PAYMENT

The undersigned lienor, upon payment from the lienee, of the sum of  $	73,200.46 , hereby waives and releases
its lien and right to claim a lien including nil claims, change orders, or demands whatsoever for labor, services,
or materi:lls funlished through	lune 20, 2019	on the Job of	Armstrong Community Development Oistritt
to the following described propercy :

Project: Tynes Boulevard  Phase lb+ 2
Location: Tynes Blvd., Middleburg, FL 32068
Invoice#:-5763-17--------------
This: waiver and rf:!lcase does not cover any labor, services, or malerlals furnished after the date specified, The undersigned
represents that he/sh is an authorized agent of Lhmor and has authority to execute this Waiver and Release of Lien on behalf of Llct:mr.

Dated on:---'Ju-n-e 2-0-, 2'0-19---
Lienor's Name: Vallencourt Construction Co,, Jnc.
Address: P.O. Box 1889
 Green Cove Springs, FL 32043	

Phone:

Printed Name: Steven Jordan
Title:C-;:h;:le-;-7:f  ;;Fl ::'."n.""a.":iac:'-.I;7M;-a-g-n_ah  ,_  	

STATE OF FLORIDA
COUNTY OF CLAY
Thcforcgolngim>tnmwntw.i.sncknowlcdgcdbeforemethis     Lo\- V',, dnyof	1\..t ('1..A._ 2019
by SleVeh Jordan or Vallcm:ourt Construction Co., Inc,, a Florida corpm atlon, on Imhalf of the corporation.

0

Personally known  	x  	orProduced ldc nt!flcat1.o n -    -    -    -    -	Type of Identification  	

NOT£. Tliii /J ll .1tnI,w1ryfom1 pre.rm/1td bySi.<clfon 711..Ui" Florida !>tat11IM {19%). l,J{rctiw 0(1<1!,w !. 1996,a Jl<'non moy not requlrt'a herur to furruth a1n/wr orre/ecm,ifl/lm thar 11 d1ffi:ren1 J'ium th uat1Jt11ry frmrt

Friday, June 21, 2019 at 2:00:03 PM Eastern Daylight Time

Subject: Date: From: To:

FW: ACDD TB invoice
Friday, June 21, 2019 at 1:55:29 PM Eastern Daylight Time Dean Vincent
Patti Powers

CC:	'Susan Hughes', 'Chris Badura'
Attachments: Scanned from a Xerox Multifunction Printer.pdf

Patti;

This is the only invoice we will want approved during the July ACDD meeting.
I still want to hold the balance of the ETM invoice till August. We expect
to see a $273,000 CCUA refund check sent to the ACDD to be deposited into the TB Roadway account by the first of July.

Dean

-----Original Message-----
From: xerox@eastwestr.com <xerox@eastwestr.com> Sent: Friday, June 21, 2019 1:46 PM
To: dvincent@eastwestr.com <dvincent@eastwestr.com> Subject: Scanned from a Xerox Multifunction Printer

Please open the attached document. It was scanned and sent to you using a Xerox Multifunction Printer.

Attachment File Type: pdf, Multi-Page

Multifunction Printer Location: Riverfront Sales Center Device Name: Xerox - Riverfront

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