Six Mile Creek
Community Development District March 20, 2019

Six Mile Creek
Community Development District
475 West Town Place, Suite 114, St. Augustine, Florida 32092 Phone: 904-940-5850 - Fax: 904-940-5899

March 13, 2019 Board of Supervisors
Six Mile Creek Community Development District

Dear Board Members:

The Board of Supervisors Meeting of the Six Mile Creek Community Development District will be held Wednesday, March 20, 2019 at 2:00 p.m. at the offices of GMS, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092. Following is the advance agenda for the meeting:

Roll Call
Audience Comments
Approval of Minutes of the December 19, 2018 Meeting
Ratification of Landscape Maintenance Agreement
Consideration of Agreement with Avid Trails, LLC Regarding the Provision of Trail Design Services
Consideration of Proposal for Repairs to Retaining Wall
Discussion of Proposed Revised Annual Meeting Schedule
Ratification of FPL Agreement Underground vs. Overhead Differential Cost – TrailMark PH 5A
Consideration of Proposals for Installation of Mailboxes for Phases 5A, 5B 7 and 8
Consideration of Street Lighting Agreements with FPL for Phases 5A, 5B, 7 and 8
Consideration of Writ of Garnishment
Other Business
Staff Reports
Attorney
Engineer – Requisition Summary
Manager
Operations & Amenities
Supervisors’ Requests and Audience Comments
Financial Reports

Balance Sheet as of February 28, 2019 and Statement of Revenues and Expenses for the Period Ending February 28, 2019
Assessment Receipt Schedule
Check Register
Next Scheduled Meeting – Wednesday, April 17, 2019 @ 2:00 p.m. at the offices of GMS
Adjournment

Enclosed for you review and approval are the minutes of the December 19, 2018 meeting.

The fourth order of business is ratification of landscape maintenance agreement, which will be sent under separate cover.

The fifth order of business is consideration of agreement with Avid Trails, which is enclosed for your review.

The sixth order of business is consideration of proposal for repairs to retaining wall. Any support material will be sent under separate cover.

The eighth order of business is ratification of FPL Agreement, which is enclosed for your review.

The ninth order of business is consideration of proposals for installation of mailboxes, which are enclosed for your review.

The tenth order of business is consideration of street lighting agreements with FPL for Phases 5A, 5B, 7 and 8. Copies of the agreements are enclosed for your review and approval.

The eleventh order of business is consideration of writ of garnishment. Related documents are enclosed for your review.

Enclosed under the Engineer’s report is the requisition summary. Enclosed is the Operations & Amenities report.
Enclosed for your review are copies of the financial reports as outlined above.

The balance of the agenda is routine in nature, and any additional support material will be presented and discussed at the meeting. I look forward to seeing you at the meeting and in the meantime if you have any questions, please contact me.
Sincerely,

James Oliver James Oliver District Manager

AGENDA

Six Mile Creek Community Development District
Revised Agenda
Wednesday	Offices of GMS, LLC
March 20, 2019	475 West Town Place, Suite 114
2:00 p.m.	St. Augustine, Florida 32092
Call in #: 1-888-450-5996
Passcode: 555713
District Website: www.sixmilecreekcdd.com

Roll Call

Audience Comments

Approval of Minutes of the December 19, 2018 Meeting

Ratification of Landscape Maintenance Agreement

Consideration of Agreement with Avid Trails, LLC Regarding the Provision of Trail Design Services

Consideration of Proposal for Repairs to Retaining Wall

Discussion of Proposed Revised Annual Meeting Schedule

Ratification of FPL Agreement Underground vs. Overhead Differential Cost – TrailMark PH 5A

Consideration of Proposals for Installation of Mailboxes for Phases 5A, 5B 7 and 8

Consideration of Street Lighting Agreements with FPL for Phases 5A, 5B, 7 and 8

Consideration of Writ of Garnishment

Consideration of Proposal for ADA Website Conversion Services

Other Business

Staff Reports
Attorney

Engineer - Requisition Summary

Manager

Operations & Amenities

Supervisors’ Requests and Audience Comments

Financial Reports
Balance Sheet as of February 28, 2019 and Statement of Revenues and Expenses for the Period Ending February 28, 2019

Assessment Receipt Schedule

Check Register

Next Scheduled Meeting – Wednesday, April 17, 2019 @ 2:00 p.m. at the offices of GMS

Adjournment

MINUTES

MINUTES OF MEETING
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Six Mile Creek Community Development District was held on Wednesday, December 19, 2018 at 2:00 p.m. at the offices of Governmental Management Service, 475 West Town Place, St. Augustine, Florida 32092.

Present and constituting a quorum were:

Mike Taylor	Chairman
Grady Miars	Vice Chairman
Rose Bock	Supervisor
Mike Veazey	Supervisor
Blake Weatherly	Supervisor Also present were:
Jim Oliver	District Manager
Wes Haber	District Counsel
Zachary Brecht	District Engineer
Gregg Kern	GreenPointe Communities
Bob Johnson	Evergreen Lifestyles Management
Dina Romero	Lifestyles Coordinator

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order at 2:00 p.m.

SECOND ORDER OF BUSINESS	Audience Comments
A resident commented on Scherer Construction repairs, air quality report has not been uploaded to the webpage, a contractor was illegally digging, future assessment levels, builder webpage inaccuracies, Public Facilities Report, audience comments in minutes and request for mutual links between HOA and CDD websites.

THIRD ORDER OF BUSINESS	Approval of Minutes of the November 28,
2018 Meeting
Mr. Oliver stated included in your agenda package is a copy of the minutes of the November 28, 2018 meeting. Are there any additions, corrections or deletions?

December 19, 2018	Six Mile Creek CDD

On MOTION by Mr. Miars seconded by Mr. Taylor with all in favor the Minutes of the November 28, 2018 Meeting were approved.

FOURTH ORDER OF BUSINESS	Consideration of Landscape Maintenance
Proposals
Mr. Oliver discussed landscape maintenance proposals from North Florida Landscape and Sitex. Staff reviewed the proposals in advance and scored them according to the Board approved evaluation criteria.
Mr. Brecht presented the scoring of the two proposals, which was Sitex at 94 points and North Florida Landscape at 93.74.
Mr. Haber reviewed the proposals and both proposals had things left out and staff scored them accordingly.

On MOTION by Mr. Taylor seconded by Ms. Bock with all in favor the Proposal from Sitex to Provide Landscape Maintenance Services at a Cost of $222,024.92 was approved with Notice of Intent to Award Letters to be Sent to both Vendors & District Counsel to Prepare an Agreement for Top Ranked Firm & Chairman & District Manager Authorized to Negotiate Changes as Needed.

FIFTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

SIXTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Haber explained, with respect to posting documents on the website, CDD websites are being reviewed for ADA compliance. There are steps that need to be taken, with respect that everything added to a CDD website meets certain specifications for people with disabilities.

Engineer – Requisition Summary
Mr. Brecht provided an updated requisition summary. Requisition No. 253 is part of the 2016 Bond Series and totals $404.06. Requisition No. 166 is for street signage to be installed in

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December 19, 2018	Six Mile Creek CDD

the amount of $489. Requisition Nos. 167 through 176 total $676,082.08. The total for all requisitions to be considered is $677,350.24.

On MOTION by Mr. Taylor seconded by Mr. Veazey with all in favor Revised Requisition Summary was approved.

Mr. Brecht explained that anytime the District goes to construction with any waterways, there is always correspondence with the St. Johns River Water Management District (SJRWMD)and the Army Corps of Engineers (ACE). ACE does know of the construction going on out there and they have approved of it and that project is complete.

Manager
Mr. Oliver advised the air quality report will get posted to the website. The board will determine assessments in 2020. For the FY19 operations budget, residents pay about half of the budget costs through their assessments and the developer funds the remaining amount with developer contributions. Once this board is completely resident controlled, all operational costs will be paid by landowners and there will no longer be Developers subsidies. To the extent that the Developers subsidies are going to have to ramp down to $0 over the next few years, I would say that your assessments on the operation side would slowly ramp up. Those assessments will be determined through the annual budget process. There was also discussion on the varying assessment levels for residents, and that some homebuilders choose to pay down or pay off CDD debt on lots they are marketing. Even if CDD debt is paid off, operations must still be funded through assessments. The minimum requirements for the minutes are to indicate who is at the meetings, what agenda items were discussed and what was the outcome of Board votes and other Board actions.

Operations & Amenities
Mr. Johnson presented the operation and amenities report. The board was introduced to Dina Romero as the new Welcome Center Coordinator/Lifestyles Coordinator. Four proposals were presented for an AED machine. The camp house fireplace igniter was replaced. The fire system inspection was completed. An update was provided about the repair from Scherer Construction. The air quality report came with no issues.

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December 19, 2018	Six Mile Creek CDD

On MOTION by Mr. Miars seconded by Mr. Taylor with all in favor the Proposal from Heartsine Samaritan to Provide an AED Machine in the Amount of $1,245 was approved.

SEVENTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments
A resident requested the approval of the doggie park and to have some CDD meetings in the evening.
Mr. Taylor responded staff will plan one nighttime meeting every quarter.
A resident questioned why the retaining wall hasn’t been repaired in between Phases 4 and 4B.
Mr. Brecht stated the total to repair is close to $10,000.
Mr. Oliver stated I will add the proposals to be considered for this repair on the next agenda.
Resident requested the use of the clubhouse afterhours.
Mr. Taylor will come back to the board for suggestions on implementing the use of the clubhouse afterhours.

EIGHTH ORDER OF BUSINESS	Financial Reports
Balance Sheet as of November 30, 2018 and Statement of Revenues & Expenses for the Period Ending November 30, 2018
Mr. Oliver stated included in your agenda package is a copy of the balance sheet and income statement as of November 30, 2018.

Assessment Receipt Schedule
Mr. Oliver stated included in your agenda package is an assessment receipt schedule.

NINTH ORDER OF BUSINESS	Ratification of Funding Request FY19: No. 3
Mr. Oliver presented Funding Request FY19: No. 3.

On MOTION by Mr. Taylor seconded by Mr. Miars with all in favor Funding Request FY19: No. 3 was ratified.

TENTH ORDER OF BUSINESS	Next	Scheduled	Meeting	–	Wednesday,
January 16, 2019 @ 2:00 p.m. at the Offices of GMS

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December 19, 2018	Six Mile Creek CDD

Mr. Oliver stated the next regularly scheduled meeting is January 16, 2019 at 2:00 p.m. at the Offices of GMS.

ELEVENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Miars seconded by Ms. Bock with all in favor the Meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

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FIFTH ORDER OF BUSINESS

AGREEMENT BETWEEN SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
AND AVID TRAILS, LLC REGARDING THE PROVISION OF
TRAIL DESIGN SERVICES

This Agreement (“Agreement”) is made and entered into this 2019, by and between:

13 day of

Feb.	,

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

Avid Trails, LLC, a Utah limited liability company, whose address is P.O. Box 527, Lambertville, NJ 08530 (“Contractor”).

RECITALS

WHEREAS, the District was established for the purpose of planning, financing, constructing, installing, operating, and/or maintaining certain infrastructure, including recreation improvements; and

WHEREAS, the District desires to retain an independent contractor to provide outdoor trail design services to the District; and

WHEREAS, Contractor represents that it is  capable of providing  such  services  to the District; and

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

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

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

SECTION 2. CONTRACTOR’S WORK. Contractor agrees to furnish all necessary labor, materials, equipment, tools, expertise and supplies and perform all tasks necessary for the provision of trail design services as described in the proposal attached hereto as Exhibit A (the “Work”). Should there be any conflict between the terms of this Agreement and Exhibit A, the terms of this Agreement shall control. To the extent additional work is required beyond the  Work as defined herein, such additional work shall only be authorized pursuant to written authorization in the form attached hereto as Exhibit B (“Worth Authorization”).

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SECTION 3. COMPENSATION.  In  exchange  for providing the Work the District shall  pay the Contractor Twenty Two Thousand Dollars ($22,000.00), of which Eleven Thousand Dollars ($11,000.00) shall be paid upon execution of this Agreement, with the remaining Eleven Thousand Dollars ($11,000.00) paid upon the District’s acceptance of the completed design plan, in accordance with Exhibit A. The Contractor agrees to provide invoices to the District, in writing, which shall be delivered or mailed to the District by the fifth (5th) day of the next succeeding month after services are rendered pursuant to this Agreement. These invoices are  due and payable within thirty (30) days of receipt by the District.

SECTION 4. CARE OF DISTRICT PROPERTY. Contractor shall  use  all  due  care  to protect the property of the District, its residents and landowners from damage. Contractor agrees to repair any damage resulting from Contractor's activities and work within twenty-four (24) hours of its discovery and at the Contractor’s sole expense.

SECTION 5. INSURANCE. Contractor 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	Statutory General Liability
Bodily Injury	$1,000,000/$2,000,000 (including Contractual)
Property Damage	$1,000,000/$2,000,000 (including Contractual)

Automobile Liability	Combined Single Limit $1,000,000 Bodily Injury / Property Damage

Professional Liability for
Errors and Omissions	$1,000,000

The District, its staff, consultants and supervisors shall be named as an additional insured. The Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that  any change or termination within the policy periods of the insurance coverages, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida, and such carrier shall have a Best’s Insurance Reports rating of at least A-VII.

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

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SECTION 6.	INDEMNIFICATION.
Obligations under this section shall include the payment of all settlements, judgments, damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorney fees, and paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings) as ordered.

Contractor agrees to indemnify, defend and hold harmless the District and its officers, agents and employees from any and all liability, claims, actions, suits or demands by any person, corporation or other entity for injuries, death, property damage or of any nature, arising out of, or in connection with, the work to be performed by Contractor, including litigation or any appellate proceedings with respect thereto. Contractor further agrees that nothing herein shall constitute or be construed as a waiver of the District's limitations on liability contained in section 768.28, Florida Statutes, or other statute. Any subcontractor retained by the Contractor shall acknowledge the same in writing. This indemnification does not apply, should the District, its officers, agents, or employees be found solely responsible. Contractor will be responsible for the pro-rated amount of the claim, should the owner be partially at fault.

SECTION 7. ENFORCEMENT. A default by either party under this  Agreement  shall  entitle the other party to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief and specific performance.

SECTION 8. 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.

SECTION 9. TERMINATION. The Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days written notice of termination without cause.  Contractor shall have the right to terminate this Agreement upon sixty (60) days written notice to the District stating a failure of the District to perform in accordance with the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. In the event either party terminates this Agreement, Contractor agrees to accept the balance due and owing to it at the effective date of termination for the work performed up to that date.

SECTION 10. ENTIRE AGREEMENT. This instrument shall constitute the final and complete expression of the agreement between the Parties relating to the subject matter of this Agreement.

SECTION 11. AMENDMENT. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both of the Parties hereto.

SECTION 12. AUTHORITY TO CONTRACT. The execution of this Agreement has been duly authorized by the appropriate body or official of all Parties hereto, each party has complied

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

SECTION 13. NOTICES. All notices, requests, consents and other communications hereunder (“Notices”) shall be in writing and shall be delivered, mailed by Federal Express or First Class Mail, postage prepaid, to the Parties, as follows:

If to Contractor:

If to District:

With a copy to:

Avid Trails, LLC
P.O. Box 527 Lambertville, NJ 08530 Attn: Justin Lax, President

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

Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301 Attn: Wesley S. Haber

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 shall 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.

SECTION 14. THIRD  PARTY  BENEFICIARIES.  This Agreement is solely for the benefit  of the formal Parties hereto and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party hereto. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the 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.

SECTION 15.  ASSIGNMENT.  Contractor may not assign this Agreement or any monies   to become due hereunder without the prior written approval of the District. Any such purported assignment shall be void.

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SECTION 16. APPLICABLE LAW AND VENUE. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida. Venue for any dispute arising under this Agreement shall be in a court of appropriate jurisdiction in St. Johns County, Florida.

SECTION 17. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

SECTION 18.  PUBLIC RECORDS.  Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is the District Manager (“Public Records Custodian”). Among other requirements and to the extent applicable by law, Contractor 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 Agreement term and following the Agreement term if Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the Agreement, transfer to the District, at no cost, all public records in Contractor’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Contractor, Contractor 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 CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850-3256, joliver@gmsnf.com, OR 475 WEST TOWN PLACE, SUITE 114, WORLD GOLF VILLAGE, ST. AUGUSTINE, FLORIDA 32092.

SECTION 19. EFFECTIVE  DATE AND TERM.  This Agreement shall become effective as of the date designated above and shall expire upon completion of the Work, unless canceled earlier in accordance with Section 9, above.

(Signatures Appear on Following Page)

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IN WITNESS WHEREOF, the Parties hereto have signed and sealed this Agreement on the day and year first written above.

Attest:	SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Print Name: 		Chairperson/Vice Chairperson
Secretary/Assistant Secretary	Board of Supervisors

Attest:	AVID TRAILS, LLC

 	

Print Name: 	

By: _Justin Lax
Its: President & Managing Partner

Exhibit A: Proposal
Exhibit B: Work Authorization

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Exhibit A

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Exhibit B

WORK AUTHORIZATION

 	, 20 	

Six Mile Creek Community Development District

Subject: Work Authorization -  	

Dear Chairman, Board of Supervisors:

Avid Trails, LLC (“Contractor”) submits this work authorization (“Work Authorization”) to provide
 	services for Six Mile Creek Community Development District (the “District”).   We  will provide these  services pursuant to  our current  agreement dated 	, 2019 (the “Agreement”) as follows:

Scope of Work
The	District	will	engage	the	services	of	Contractor	to	perform
 	 as  discussed  in  more  detail  in  the attached
Exhibit A, which is incorporated herein by this reference (the “Services”).

Fees
The District will compensate the Consultant for the completion of the Services as follows

This Work Authorization, together with the Agreement, represents the entire understanding between the District and the Consultant with regard to the referenced Services. If you wish to accept this Work Authorization, please sign both copies where indicated, and return one complete copy to our office. Upon receipt, we will promptly schedule the Services.

APPROVED AND ACCEPTED

By:  	
Authorized	Representative	of	Six	Mile	Creek Community Development District	
Sincerely,
Avid Trails, LLC

By:  		

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Avidt �ails
PROPOSAL - REVISED

For:
By
Project: Date:

Gregg,

Gregg Kern, 61eenf'oiute Commuftities, Li£ Justin Lax, President, Avid Trails, LLC Trai1Ma1k Community Trails Master Planning January 17, 2019

Thank you for the opportunity to submit a proposal for the creation of a conceptual trails master plan for TrailMark by GreenPoint Communities. Following our discussions and review of your website and provided exhibits, we believe our trails and outdoor amenities platform is a strong fit for your community. Alongwith delivering a high quality trail experience for your residents, an important goal of our work will be to more fully deliver on the TrailMark name through diverse and interesting trail types, engaging trail related amenities, excellent signage, and other unique trails program elements. When complete, the Avid Trails plan for Trai!Mark will help to further differentiate your community from the competition.

The following outlines our proposed scope of work.

TRAILS MASTER PlANNING

The Avid Trails team will create a conceptual trails master plan for TrailMark. This includes trail placement, trails hierarchy and typology, surface material recommendations, trail widths and uses, trail node locations and other trail related concepts. Our plan will carefully consider the connectivity between existing neighborhoods and future phases, current trails, community open space, amenities, and other important destinations such as Picolata Elementary School.

Our plan will also include concepts for unique amenities that integrate into the system such as bespoke outdoor fitness elements, bike parks, passive destinations, trailside experiences, or other marketable features that are aligned with the TrailMark brand, target buyer and community programming. Finally, we will assess the current trail system and make recommendations for possible augmentations that might improve their usefulness and appeal to residents.

In summary, this work will include:

Full day site visit, including guided tour by client, meetings with key team members, and independent field study by Avid Trails team.

435.659.4979   I avidtrails.com

1

AVldtrails
Completion of conceptual Trails Master Plan, delivered in .KMZ and PDF format.
Establishment of key trail alignments and types.
Recommended trails hierarchy & typology with trail surface material recommendations and speci6.cations.
Conceptual design sketches and photo reference for unique concepts presented as part of trails master plan, including:
Outdoor fi.tness elements Community bike amenities
Trail signage and wayfinding system Trailhead node / kiosk locations and concepts
Passive destinations and other related outdoor amenities
Trail and related feature construction cost estimates for preliminary budgeting purposes. Presentation of trails master plan and concepts to GreenPointe team and key stakeholders. Up to two rounds of revisions

Note: Detailed design and document creation will occur as part of a subsequent scope following approval of concepts.

TIMELINE

Site Visit:

Delivery of draft conceptual trails master plan: Delivery of final trails master plan:
FEES &TERMS
Above outlined Scope of Work:
SCHEDULE OF PAYMENTS
Initial payment upon execution of agreement: Delivery of completed plan:

2-3 weeks from signing 4-6 weeks from site visit
2 weeks following concept approvals
and required plan revisions

$22,000

$11,000
$11,000

Thisproposal does not include travel expenses, which will be billed at net with a1!Jopriate documentation. We anticipate two site visits for two Avid team members, with expenses not to excee	3ooo

Justin Lax President

Client Approval	Date

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EIGHTH ORDER OF BUSINESS

Florida Power & Light Company, 303 Hastings Rd., St Augustine, FL 320B4

StAugustine, FL 32092

4S7ix5MWilesCtTreoewkrCt POlaDce Suite 114 Attn; Greg Kern
Re: Underground vs, Overhead Differential Cost - TrailMark PH 5A Dear Greg:
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mYoauinmituesmtssisgpnetchiefieedncinlotshe aUgrnedeemrgernotu. nd Facilities Installation Agreement prior to FPL proceeding with any further design work.  Below are some ofthe
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me at your earliest convenience

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thesewill facilitate availability ofelectrlcal service atthe time of final certificate of occupancy/completlon.

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Th761a7n.k you for the oppartunily to be of service to you.  Should you have any questions or If I maybe of assistance to you, please call me at 904·824• Sincerely,

RSor bEnHgeinlfeer r

1 OF8

located in S(Ct iAtyu/gCuosutnintye)I St Johns County, Florida.	WITNESSETH:

TChoims Apagnreye, amcoenrtp, omratdioenthoisrg2aU4niNdzeaDdyEqaRfnOdGcteRxoisbOteinrUg2Nu0Dn1dBeDbryItShaeTnldRav.-bIsBetwoUfeTtehIneOSSNftxatFMeAioleCf FCIlLroerIieTdkaIEC(hSDeDrIeN{inhSaeTftreeAirncLaaftLleleArdcaTFIllPOeLdN),thAeGCuRstEoEmMer)EaNndTFtorida Power& Light Whereas, the Custom r has applied to FPL f r underground distribution facil!ties to be installed on Customer's property known as Traifmark PH 5A

2,     Tmhoaret apacrreticuditlaorfly$6de2s7cr4i§b.e2d1 osnhaElxl bhiebipt rAovaitdteacdhteodtherCetuos.tomerfortrenching, backfilling, installation of Company provided conduit and otherwor1(., as

3.   Tehnegincoenetrriinbgu.tion and credit are subject to adjustmentwhen FPL's tariff is revised by the Florida Public Service Commission and the Customer has

etoxisFtPinLg onvewrhheicahd tlihneesctoonturnibduetirognrowuands obratsheedrsehloacall tbioenpoafldanfyorexbiysttinhge oCvuesrhtoemadero, r uTnhdeercgornoturinbdutfaiocnilidtioeesslonsoetrivnceituhdeeptrhoepecrotystIdoefnctiofinevdearsbioovne.of any

Th1at. foTruhanenddeCirngurscotoounmnsdeidraenrsadhtaiaolln poafvytehrehFePcaoLdveasnyCasntoetsnmtraiTbnduhtisiaognisrebienamsAeiddtsoonhfetChreoeincssutrerrutectfnoitorltynhe, offthfeeScQ.QQptivaertitea(srttffhheefirefteotdotawlcoittvhoentnhtareinbFtulatoinordind)agtPoreuecoblaivcseSfroetlrlhovewicsed:iCffeormenmtiiaslsicoansbt ybFetPwLeaendaisn         s own on Exhibit B, if applicable, and approved by FPL. If such credit applies, the resulting Contribution cash payment shall be $1 200.00 for re­
requested FPL to delay FPL's scheduled date ofins allat on.  Any additional costs caus    by a Customer's change in lhe Customer's plans submitted

5.   That the payment ofthe Contribution does notwaive any provi  ons of FPL's Electric Tariff

bIfetehnempraodpeerwtyithisthseubCjeusctotmo earnausnsdpeercgirfioeudnbdyoFrdPinLance, FPL shall notify the appropriate governmental agency that satisfactory arrangements have

4.   Tcfaohconaildptiteuitehirtsae, talioConcnodantwtoteriidtebhluoimatniboinponarviptveera-ogtcoveraidnpdesfreloictpafepsorprwtyujgQitrithnenoe/�atahnseceermvusoet.lnnti,ttsifil!!ru!LJlesa.s Urenqdhueairresgedrob(u1y2nd0F/Ps2Le4r0viTvchoeel,ts,Cesocinnogtnrliedbauprthyioa, nsaenisdfboparrsUimeRdaDroynSceuobmnddpiuvlocisytiomornsesna)trueonfdtroearpbgiedroopufrnosddtauencledticaotrnrdicteFacPl hsLneidrqveuicseeisgnwa,nitldhn

ThbyaFtPgLoofodrathned sinusffitaclileatniot neaasnedmmenatinst,einncalnucedingofleitsgaelldeectsrcicripdtisiotrnibsuatniodnsfuarvcileityiewos mrkustot bperogdruacnetesduchor oebatsaeinmeedn, tasn, danrdecmoordrtegda,gaet snuobcoordsitntaotioFnPsL,repqriuoirretdo

6.

Title to and ownership ofthe facilities I   talled as a r   ult of thls agreement shall a  all times remain the property of FPL.

a    TowneCrutsotbome uesresdhawllhfeunrnaisnheFaPseLmaecontpisy porfetpheardeede, dasorreoqtuhiererdsubiylaFbPleLdocument which contains a full legal description and exact name ofthe legal

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c)

wtepreailnrlcecIenmhlssinteaognl,ftlsipin,lrss{o2tpaf)aellFcratPityliitLo,ieon'ssrae,(n4aids)s/oeomtmrhocoertrngnctasihrgtcareusdmntiasotntnadbnoecr(e1F)sPterhLexecifasrotecrwdiamehridieecshpn.rFoioFPrpPLtrLoodvtemhitsaeiyonrnnerscienoqeinrusdirtawoehtiemounmoldorotfmgrttahaggekaeegmessouutbrchtohgaratdagtinehsa,uet(bi3loi}erdFsniPnowaLft'hsitoehfannenctmeihliecetoiertCsgusasartreoyem.owreiwr'llsilblpebreospuuebsroteyrd,dtiononastwerhvticoehouFthPlietLyr      b)   The  Customer  shall  furnish drawings,  satisfactory  to  FPL,  showing  the  location  of  existing  and proposed  structures  on  the  Customer's
construction site,   s required by FPL
meoarowsretiglmlabegenetud.s, e2Md)otrhotegsamegrevaeresountbhooerprdrpionavaritcesioionlsnssowfinpiHrtobhpeemnrteyoc.rtegsasgaeryfoinr sthuibsocrdoinntaetxiotnwohfetnhe1 )liethneoCf uthsetornmoerrt'gsapgreoptoerutytiliatyn ewahsiecmh eFnPtsL, Worill3in) sFtPaLll'sitsfafacicliitliietisesaries

bc)) Ancoesntsimtruactetioonfwschheendeullec, tric service will be requi�, and

aB)efoPreavFinPgL, cgarandbeingg,inan!tds ednragiinnaegeerinpglawnsorskhowtinhge aulnl dsuerrfgarcoeunadndelseucblr-iscudrifsatceribudtriaoinnafagceilistiaet$is,ftahcetoC-ryustotoFmPeLr,shall provide FPL with the follDWing:

S.   Pa)riordCtrloaeiaFnrPatgLheecoFfPsaLtrlluecfaltosioednmepedunratsroueananstth.teoTCtohueistCaogmursetor'smpeerrnotsp, hethartelyl Cboeufstrrteeoesmpseotrnussmhibpalslel:, faolrl tcreleeasr,inagn,dcootmhepraocbtisntgr,ubctoiounldsetrhancod nlafrglictewroitchkcroenmsotrvuactl,iosntu, mincplurdeimngov!hael,

rdPe)laqtuCsiroeppmrloeevsnidloesfdftohbreyreCcthuoesrdtoCinmuges(treo'sxmcefienrpatmlacupospntrsobtvreuactlebityhntehrpelraegncosovreadrnsediwngeblybl oatdshyeo)tbchiyercraucirtoendgsiesttrr1(.eucreotdironloatdnhdrearswureiinvcgeosyrdo(pirnl.ogt,osffiitcee, rseowr apgreep, aerleedctraicandl, ceetrctifi.) eredqauessmteedebtiyngFPthLe

rPoruotveideIn Upiroepeeartsyemlineenat nadndcoamddeirtiosntaakl eres,fedreesncigenaptoeidntsbywahelincernesqeudiresdurbvyeyFoPr,LtoAelsstoa,btlhiseh Caursetfoemreenrcsehfoalrl plorcoavtidinegstthaekeusndIdeergnrtiofyuindg catheblleoctraetinocnh,

b)

paving and addressing other special conditions. The easement shall be graded to within six inches of final grade wit soil stabilized.

2 0FB 

TdsFehhPpaeLtllhCri,neuspswizltaohecemicahentrhcadesthssyeatpalFlekmPefaLsaciwanilttiitalynlipnooaftcyhoaetslhlsteentoCsutF-FasPktLPoe,msLu,eunarnlnetddhseesrgifcotrhaoensuytsnotdoaffkfartehcpseillasaiUcereinslgtowastkhitte,ehdsisnesalaortekrroelnyasees,a½drodthreemsteroavyseeeddmboyernamtnwoavhgeeedrenta,FnePdmLFpdPloisLyterriebequ, utciioorenstrfaathccetiloitirreoussrews,uilbtlhcobeenCtirnuasctaotolmlreedorf.

It is furlher understood and agreed that subsequent relocation  or repair of the FPL system,  once installed, wi11 be paid by the Customer if said relocation or repair is a result of a change In !he grading by the Customer or any of the Customer's contractors or subcontractors from the lime the underground facilities were installed; and, that subsequent repair lo FPL's system, once installed, will be paid by the Customer if said repair is a result of damage caused by the Customer or any of the Customel's contractors or subcontractors.
Provide sufficient and timely advance notice (fill days) as required by FPL, for fPl to install its underground distribution facilities prior to !he installation of paving, landscaping, :sodding. sprinkler systems, or other surface obstructions. ln the absence of sufficient coordination, as determined by fPL. by the Customer.  all additional costs for trenching and backffiing shaD be paid by the Customer, and none of the cosls of restoring paving, landscaping, grass, sprinkler systems and all other surface obstructions to their original condition, should they be installed prior lo FPL's facilities, shall be borne by FPL.
Pay for all additional costs incurred by FPL which may include, but are not limlled to, engineering design, administration and relocation expenses, due to changes made subsequent to this agreement on the subdivision or development layout or grade.
Provide applicable lrenching, backfilling, installation of Company provided conduit and other work in ac:cordance with FPL specifications more particularly described on Exhibit B attached hereto. At the discretion of FPL, either correct any discrepancies, wiU1in two (2) working days, found In lhe installation that are inconsistent with the instructions and specifications attached to this agreement or pay the associated cost to correct the installation within thirty (30) days of receiving the associated bill, and In eithercase, reimburse FPL for costs associated with lost crew lime due to such discrepancies.
FPL shall:
Provide the Customer wilh  a plan  showing  the  location  of all  FPL  underground facilities,  point  of delivery,  and  transfonner locations and spec:ilications required by FPL and lo be adheredto by the Customer,
Install, own, and maintain the electric distribution facilities up to the designated point of delivery except when otherwise noted.
Request the Customer lo participate in a pre-construction conference With the customer's contraclors, the FPL representatives and other utilities within six (6) weeks of the slart of construction.  At the pre-construction conference, FPL shaft provide the C1.1stomer with an estimate of !he date when service may be provided.
10, This Agreement is subject to FPL's Electric Tariff, including bul not limiled to the General Rules and Regulations for Electric Service and the Rules of the Florida Public Service Commission, as they are now written, or as they may be revised, amended or supplemented.
This agreement shall inure to the benefit of, and be binding upon, the successors and assigns of the Cuslomer and FPL.
The Customer and FPL will coordinate closely in fulfilling obligations in order to avoid delays in providing pem1anent electric service at the time of the Customer's receipt of a certificate of occupancy.

Accepted:	Accepted:

For FPL	(Date)

Witness	(Date)

Witness	(Date)

3 0F8 

UNDERGROUND ROAD/PAVEMENT CROSSING AGREEMENT
T&hLisigAhtgrCeoemmpeannt,ym, aacdoerpthoisra2ti4odnaoyrgoafnOiztjeodbaenr,d2e0x1i8stbinygaunnddbeerttwheelanwSsixoMf tihl eCSrteaetekoCfDF□lor(ihdeare(hineareftienracftaelrlecdatllheedCFuPsLto).mer) and Florida Power
WHEREAS the Customer has requested the pre�approval of the locaUon and installation of underground distribution facilities to be located under a dedicated roadbed described as follows: Peppemike Way, Osprey Mills ln, Aldewood Pl
Project Name Trailmark PH 5A

1 , The Customer shall:

WITNESSETH
That, for and in consideration ofthe covenants and agreements herein set forth, the parties hereto covenant and agree as follows:

Install conduit and cable markers provided by FPL in accordance with the instructions and specifications attached lo this Agreement,
provide reasonable notification of the conduit installation date and allow FPL to inspect the conduit installation prior to backfilling the trench created for the underground distribution faciHty,

control points for FPL to stake the road/pavement crossing.

at the request of FPL, correct any discrepancies found In the installation that are inconsistent with the instructions and
spproevciidfiecastuiorvnesyattached lo this Agreement, or pay FPL the associated costto correct the fnstallatton, and
2, FPL shall:
provide instructions and specifications forthe installation of FPL•provided conduit,

c)

pcrovsisdinegc, onduit and cable markers to the Customer for the installation of underground facilities at the specified road/pavement provide staking for the Customer at the specified road/pavement crossing,
inspect the underground distributionfacilities prior to the backfilling of the trench to insure proper Installation of said facillties, and
apply a credit in the amount of $62,748.21in the event that the Customer has made or has agreed to mal<:e a contribution in aid of construction for other underground distribution facilities associated with this Agreement

wINritWteInTaNbEoSvSe; WHEREOF the parties hereto have caused the Agreement to be duly executed to be effective as of the day and year first

C3.oTmhmisisasgiorne.ement is subject to FPL's General Rules and Regulations for Electric Service and the  Rules  or the Florida  Public Service

[:t,e,�r-,,_e

ASIPGPNLEICD?t0_ T-:	I  1,/\.___

FPL:	 		 	
_

�
NAME		T"7 h. l\-­ TITLE	(l A' (/'I I'Y-,._

SIGNED	_
NAME 	�R�o�b�H�e�[�•�'-	-- TITLE_    �S�r�E�n�g�in�•�•�'   ----

TRANSFORMER PAD LOCATION AND SPECIFICATION

APDRDORJEECSTS::  P_eTprpeailrpmiakrekWPaHv5A CUSTOMER AGREES TO:

DFAPLTEW: R10#/2745/9128310

of the underground distribution facilities, the customerwill bear the cost ofrestoring same to their original condition.

tPhreovciudsetoremceorrdoefdalel acsoenmflictenst pforervaellnFtiPngL cfaocnislittrieucstoionn.CuSshtooumlder'psapvirnogp,egrtrya.ssF, PlaLnwdsilcl anpoitnsgtaorrt scporninsktrluecrtsioynstuenmtisl tbheesInesetaalsleedmperniotrstaorecocnlesatrruecdtiboyn
Patrtoavcihdeedlorecfaetiroennceanddpdreinpttsh.)information for all underground facilities and fill or cut to within 6 inches of final grade within the easement  (See Notify FPL representative twoweeks In advance ofpaving schedule so that FPL can install ducts If required.

above final grade and provide �ofcable per leg beyond the conduit ends forconnection to transfonner terminals.

MUsaekea amrraaxnigmeummenotfs8focar blolecsatpioenr toefgF, P(LSepeadpsadasdesthaollwfnoroenntloracnacetionspsakceetcahv.aiPlarboi\lliltdyefoarncduisntsotmalelrsseecrvonicdearcyasbelerv) iceTer10mpinaadtemcoounndtutritasns3foinncnheers.
Csiodmespaanctdarnedarleovfethl e3 tirnacnhsefosnbneelorwpafidnlaol galrlaodwefaonr aasreaafeswuffiorckiienngtaforerath. e concrete pad.  Provk:le clear space of 8 feet at the front and 4 feet at K11e4eipncahreriagiadbcoovnedturiatnfrsofmormcerrsptaodmceletearr ltoocaatllioown. sMetatixnimg turmanshfoor,izmoenrtawl idthistaanccraenfero. mIfpcaudrrteonmt tertaenrsifsor1m0eferseta.re required, provide and install 1 Pceronvteidres aancdlelaayrosuptasckee3tc6hinocfhmeesteinr frrooonmt offomr FePteLrsa.ppIfrobvuailltpurpiomr teoteprucrcehnatesres are lo be used, provide FPL representative With shop drawings of FPL AGREES TO:
PPrroovviidde ppraidmaarnyddiuncsttasllapnaddimnsotualnltctarabnlesfforormmeFr.PL facflities to the padmounted transformer, CProonvnideectacnudstinosmlaelrl'sgrsoeurvnidcerocdasbaletsthteo tFraPnLsffaocninliteier.s in transformer compartment.
PPrrooviddee Smientgeler wainridngTwhrheeenPchuarsreenstetrJVanlcsef.ormers are required,
REPRESENTING CUSTOMER:
sI pheecreifibcyactieorntisfytothtahteIcaumstoamutheor arizneddatlol aaffceccetpetdtchoensetrascpteocrsifi.cations on behalf of the customer and that I have delivered a copy of these
DATE: 	_ 	

NAME,_�Ma=4"�¥�(PAL-1�r��-� 	­
TITLE:_"""'°'"""-'	"'"'"'f"'--',,-,,A="h""--------

REPRESENTING FPL:

TELEPHONE#: 	

I hereby certify1hat I am authorized to accept these specifications on behalf ofFlorida Power and Light Company.

NAME: 	

DATE:	 5 OFB

Date	 		_

303 Hastings Road

Florida Power & Light Company St. Augustine, FL 32084
Re:	IPnrsotjaelclattioTnraoiflmUanrdkePrgHro5uAnd ElectricDistribution Facilities Flonda Power & Light Company Job #7592310:

Dear Rob Helfer:
This is to nollfy you lhat the site at the aforementioned project is ready for the installation of your underground electric distribution facilities:
The underground cable route has been cleared oftrees, slumps and other obstructions.
The cable route has been filled or cut towithin 6" of final grade.
Gradestakeshave been set along thecable route marked to Indicate final grade.
Lot lines and corners have been staked as you requested for reference to locate the cable route.
Any grade or reference stakes found missing will be replaced by our surveyors at your request.
All flooded areas have been drained.
AdeHputnhd, esirzgeroaunnddtfyapceiliotifefsahcialivtye. been staked within 2 feet of theirlocatlon along thecableroute. Stakes aremarked with
B.	The above conditions wm be maintained throughout construction of FPL facilities.

6 0F8 

EXHIBIT A

URD Charges
34 lots @ $00 each
Total URD:

=$	0.00
=$	0.00

Subtotal Charges

=$

EXHIBIT B

0.00

URD Credits:
Backbone Svc Trench/PVC Credit per lot 96 Lots @ $624.55 Install 13 TX Pads @ $60.00 each
Install 11 24" Hand Holes @ $61.19 each Install 2 17" Hand Hotes @ $21 .60 each
lnsta\1 4 Primary Splice Boxes: @ $232.78 each

Subtotal Credits

Total Charges:
Re-Engineering Charge Total CIAC Due:

=$ 59,956.80
=$	780.00
=$	673.09
=$	43.20
=$	1,295.12 

=$ 62.748.21* 

=$ 0.00*
=$ 1 ,200.00
=$ 1 ,2D0.00

*Unused Credits cannot be applied towards re.-engineerJng charges

--·	NOTIFICATION OF FPL FACILITIES

Customer/Agency Six Mile Creek CDD Developer/Conlraclor Name Six Mile Creek CDD Location of Projeci Pepperpike Way
FPL Representative Rob Helfer
Developer/Contractor ReplllSenlatlve Greg Kem

Dale of Meeting/Conlact 1QlWlll Project Number/Name: Trailmark PH 5A
Cily: St Augustine Phone: 904-824-7617
FPL Work Request #/Wolle Order #; 7592310

wm

FPL calls your atlenUon lo the fat! that lhere may be energized, high vollage electric lines, boll! ovemead and ll!lderground, located in lhe area of !his project. It is imperative Iha! you visually survey the area and that you also lake the necessary sleps to Identify all ovemead and underground faciHlies prior to commencing consb'Uclion to determine whether the construction of any proposed improvemenlswm bring any peison, tool, machinery, equipment or object closer to FPl's power fines than the OSHA-prescribed rrm ils. lfit will, you must either re-design your project lo allow ii lo be built safely given the pre-exisling power line lcca5oo, or mal<e arrangements with FPL lo either deeneigize and ground our facilities, or relocale lhem, possibly at your expense. You must do tills before allowing any construction near the power llntS It Is Impossible for FPL toknow or pred'cl whetheror not lhe contractors or subcontractors, and their employees, operale or use cranes. digging apparatus or other mobile equipment, or handle materias or tools, in dangerous proximity lo such power lines during the cour.ie of construclion, and, if so, when and where. Therefore, ii ii becomes necessaiy for any contraclor or subconlraclor, or their employees, to operate or handle cranes, digging apparatus, draglines, mobile equipment, or any olher equipment. tools or materials In such a manner that they might come closer to unde111rowid or overhead power lines than is permitted by local, state or federal regulations, you and any such contractor or subcontraclar must notify FPL in writing of such plamed operation prior to the commencement !hereof and milks all necessary arrangements wilh FPL in order to cany out the work in a sare manner. Any work In the vicinity orthe ele&trlc lines should be suspendad until these arrangements are finalized and Implemented,
The Nalional Electrical Safely Code ('NESC'} Jlfescribes minimum clearances lhat must be maintained. Ifyou build your slruclure so that !hose dearances cannot be mainla'ned, you may be required to compensate FPL for the relocalion of our facllllles to comply With those clearances. As such, yau should contact FPL prier lo commencing construction near pre. existing underground or overhead power lines to make sure Iha\ your proposed improvementdoes netimping& upon Iha NESC clearances.
ll is your responsibility and lhe responsibHity of your conlraclors and subcontractor.; on !his project lodligenlly fulfill thefollowing obligations:
	Make absolutely certain that all persons responsible for operating or handling cranes, digging apparatus, draglines, mobile equipment or any equipmen� tao!, or material capable orconlacling a power fine, are in complianceWilh all appHcable state and federal regulatiOIIS, Including bill not llmlted to U.S. Departmenl of Labor OSHA RegulaUons, wlile performing their work.
Make sure !hat all cranes, digging apparatus, draglines, moblle equipment, and all olhet equipmentor materials capabla or contaet;ng a
power line have attached to !hem any warning signs required by U.S. Oepar1ment of Labor OSHA Regulations.

or

	Post and maintain pniperwarning signs and advise all employees, new and old a Hite, of their obligation lo keep themsalves, !heir too'.s, materialsand equipmentaway from power rmes per the following OSHA min'.mum approach distanees (refer to OSHA regulations for restrictions):
•Power Line Voltages		••Personnel and Eguipmem	Cranes and Denicks	Traval !!!lder near Power Lines Ion construction sites. no load) (29 CFR 1910 333 and 1926.600) (29 CFR 1926. 1407, 1408) {29 CFR 1926.600 - Equ!pment)(1 926.141 1 - Cranes and Derricks)
0 • 750 volls	10 Feel	10 Feet	4 Feet	4 Feel
751 • 50,000 volts	10 Feel	10 Feel	4 Feel	6 Feet
69,000 volts	11 Feet	15 Feet	10 Feet	1D Feel
1 15,000 volls	13 Feel	15 Feet	10 Feel	10 Feel
138.000 volls	13 Feet	15 Feet	10 Feet	10 Feel
230,000 volts	16 Feet	20 Feel	10 Feel	10 Feet
500,000 volls	25 Feet	25 Feet	16 Feet	16 Feel
-When uncertain of tha voltage, maintain a distance of 20 feet for voltages up to 350,000 volts and 50 feet for voltages greater than 350,000 volts •
..For personnel approaching Insulated secondary conductors less than 750 volts, avoid conlact (Maintain 10 Feet lo bare Bflergized conductors less than 750 volts). For qualified personnel and insulated aerial IHt equipment meeting requirements of 29 CFR 1910 .333, distances maybe reduced to those shown in 29 CFR 1910.333 Table S-5.
	AD excavalo!S are required lo contact the Sunshine Stale One Call of Florida. phone number 1 -800--4324770 or 81 1 a minimum of two working days (elcluding weekends) in advance of commencement.of excavallon to ensure facilities are located accurately.
	Conduct all locations and el(cavaUons in act0roance with the FIO!ida Statute 556 of the Undeiground Facililies Damage PrevenUoo & Safety Act and all local city and coonty ordinances that may apply.
	When an excavaUon is to ta!le place within a tolerance zone. an excavatorshall use increased caution to prolecl underground facilities. The protection requireshand digging, pot holing, soft digging, vacuum melhods, or similar procedures to identify underground faclllties.
A copy of this notilicalion must be provided by you lo eath contractor and subcontractor Ofl this project, to be shared wilh their supervision and employees prior to commencing wonc on lflis project

Email
Means by which this noliticalioo was provided to customer and/orcontractor

Form 3SO Rev. 111l9/t2

e oFe 

Pepperpil<e Way, Osprey Mills Ln, Aldewood Pl Address

Date

NINTH ORDER OF BUSINESS

PROPOSAL 243885
SIX MILE CREEK CDD

 	** DEPOSIT REQUIRED **	

002-19-243885
1/22/2019
DAN KRISTOFF

ESTIMATE #
DATE WRITTEN BY REFERENCE

gkern@greenpointellc.com

PHONE	FAX
EMAIL

GREGG KERN
475 WEST TOWN PLACE SUITE 114
ST AUGUSTINE FL 32092

CONTACT

ADDRESS

Submitted to

COORDINATES

35 MILES

DISTANCE

TRAILMARK
PHASE 5A, 5B, 7 AND 8

LOCATION
PROJECT NAME

Project Detail - Page 1

Items

PRICE EACH	QTY

TOTAL

    1 	LABOR / INSTALLATION, INSTALL - JACKSONVILLE, LOCAL 30-45	$1,935.00	1	$1,935.00	
	QUOTED				
    2 	MAILBOX, CONCRETE POUR, 4” DEPTH - STANDARD, NA, 4”, NA, NA Sided, CUSTOM / 253" X 48" (85 SQ. FT.)	$1,700.00	1	$1,700.00	
	LOCATION (3) CONCRETE POUR FOR 7 CBUS				
    3 	MAILBOX, CONCRETE POUR, 4” DEPTH - STANDARD, NA, 4”, NA, NA Sided, CUSTOM / 183" X 48" (61 SQ. FT.)	$1,220.00	1	$1,220.00	
	LOCATION (6) - CONCRETE POUR FOR 5 CBUS				
    4 	MAILBOX, CONCRETE POUR, 4” DEPTH - STANDARD, NA, 4”, NA, NA Sided, CUSTOM / 109" X 48" (37 SQ. FT.)	$740.00	3	$2,220.00	
	LOCATION (4), (5), AND (8) - CONCRETE POUR FOR 3 CBUS				
    5 	MAILBOX, CONCRETE POUR, 4” DEPTH - STANDARD, NA, 4”, NA, NA Sided, CUSTOM / 78" X 48" (26 SQ. FT.)	$520.00	1	$520.00	
	LOCATION (7) - CONCRETE POUR FOR 2 CBUS				
    6 	MAILBOX, CBU, 8 DOOR, STANDARD, NA, STD NUMBERING, BLACK Sided, INVOICED UPON RECEIPT	$1,339.65	3	$4,018.95	
	SALISBURY 8 DOOR CBU (COLOR TBD)				
    7 	MAILBOX, CBU, 16 DOOR, STANDARD, NA, STD NUMBERING, BLACK Sided, INVOICED UPON RECEIPT	$1,471.25	20	$29,425.00	
	SALISBURY 16 DOOR CBU (COLOR TBD)				

Items	PRICE EACH	QTY	TOTAL

Approval

PRE-TAX TOTAL   $41,038.95
EST TAX (.07)	$0.00
------------
TOTAL	$41,038.95

TERMS & CONDITIONS	- All work will be completed in a workmanlike manner according to standard practice. All agreements are contingent upon delays and material cost increases beyond our control.
Pricing in this proposal is subject to acceptance within 14 days and is void thereafter.
Depending upon the agreed credit terms, a deposit may be required before work is to commence.
If a deposit is to be paid by credit card, you authorize OnSight Industries, LLC to charge 50% of the total project cost upfront and the balance of the project immediately upon completion.
Any labor and installation pricing is approximate and subject to change based upon actual time incurred.
Delivery/installation postponement will result in the client being progress billed for completed product. At this time, title for the product will transfer to the client. Product will be warehoused until the client is ready for installation, at which time applicable installation labor will be invoiced upon completion.
Sales tax is estimated and subject to change based upon the actual rate at time of invoicing.
Unless otherwise noted, client assumes all responsibility for permitting and utility locator services as necessary.
Customer is responsible for variations from customer supplied architectural drawings & hardscapes.
Signature on this proposal constitutes approval from the client on supplied artwork/graphics.
Invoices are due upon receipt. Any unpaid invoices are subject to late fees equal to 1.5% of the balance due per month (18% per year) , collection fees and/or court costs.	
ONSIGHT INDUSTRIES, LLC.

DAN KRISTOFF	2/14/2019
  
SIGNATURE	NAME	DATE	
PROPOSAL ACCEPTANCE THE ABOVE PRICES, SPECIFICATIONS AND CONDITIONS ARE HEREBY ACCEPTED. ONSIGHT INDUSTRIES, LLC IS AUTHORIZED TO PROCEED WITH THE PROJECT AS STATED. PAYMENT WILL BE MADE AS OUTLINED ABOVE.

  
SIGNATURE	NAME	DATE	

900 CENTRAL PARK DR., SANFORD, FL 32771-6634
P: 407.830.8861 • F: 407.830.5569

SUNDANCER SIGN GRAPHICS
11259-3 BUSINESS PARK BLVD
Jacksonville, FL 32256
904-287-4949
kevin@sundsg.com

ESTIMATE 1107

ADDRESS
Six Mile Creek CDD

DATE 02/11/2019

C/O Governmental Management Services-Cent
475 West Town Place, Suite 114 Florida
St. Augustine, FL 32092

SALES REP
kc

ACTIVITY	QTY	RATE	AMOUNT

CLUSTER BOX UNITS FOR THE FOLLOWING PHASES 5,7,8 AT
 	TRAILMARK.	

CBU 16 Door
Cluster Box Unit 16 "A" Doors - Type

20	1,460.00	29,200.00

 	III.  (2) Parcel lockers.	

CBU 8 Door
Cluster Box 8 "A" size doors - Type 1.

3	1,335.00	4,005.00

 	(2) Parcel lockers.	
ALL PADS WILL BE 6" DEEP AND IN ACCORDANCE WITH USPS GUIDELINES. WILL BE 3000 STRENGTH WITH
 	REINFORCEMENT BAR/MESH.	

CBU Pad
Form and pour a 4'x11' reinforced

1	450.00	450.00

 	concrete pad - fits 4 CBU's	

CBU Pad
Form and pour a 4'x8' reinforced

3	400.00	1,200.00

 	concrete pad - fits 3 CBU's	

CBU Pad
Form and pour a 4'x14' reinforced

1	500.00	500.00

 	concrete pad - fits 5 CBU's	

CBU Pad
Form and pour a 4'x5'' reinforced concrete pad - fits 2 CBU's

1	350.00	350.00

$35,705.00

TOTAL

Accepted By	Accepted Date

TENTH ORDER OF BUSINESS

-FPL

ASFInEtUaBatGecRUcoUoSfArTdFRaIlNonYrEci,de,2aF0w,lo1i9rtthide,atf.hrfoemllofwoFlliLongOwiRningIsDtaAtellarPmtOiosnWaoEnrdRm&coodLnifIdGicitaHiotTinosnC, OoSfMIXsPtrAeMeNItLYlEig(hCteiRnregEinfEaKftcieliCtriecCsaDlaletd(h(gFeerPenLein)ra,aftlaebrcooucrnapdloleardariteitoshn)ePoCrEguPasPntoiEzmeRdePraI)K,ndEreeWqxuiAesstYintsg(PouHnn5dtAehri}s,thl1oe5cTlaatHwedsdoianfytShoTef

STREET LIGHTING AGRFFPELLEAWMcEocrNokTuOntrdNeurmNbuemr:b6e2r:376633-500520647

Installation and/or removaLliogfhtFsPInLs-otawllneedd facilities described as follows:

Fixture Rating	LFiigxhtutsreRTeympeoved

# Removed

F9(ii5xn0tuL0rue(m1R0ea0ntWsin)g)	FixtuPrTeTType	# Installed

(in Lumens)

13'PFoGle TyPE!oeles Ins#taInllsetdalled	Pole T::t:E!Peoles Rem#oRveemdoved

131 FeeCt noontdUucntdoersr PInasvtainllged

CFoenedtuncototrUsnRdeemr Povaevding

Modification toII"existing facilities otIheIr than described1a1bove (explain fully):N/A	Feet Under Paving
1F.PL AGTRhaEtE, fSo:rand in consideration ofthe covenants set forth herein, the parties hereto covenant and agree as follows:

Feet Under Paving

23..	To pay a contribution in theamountof$Q prior to FPL's initiating the requested installation or modification.

THE CUSTOMER AGREES:

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FPL may, at any time, substitute for any luminaire/famp installed hereunder ano her luminaire/lamp which shall be of at least equal illuminati

11. 
12.

13,
14.
15.

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have been assumed by the assignee and agreed to by FPL.

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IN WITNESS WHEREOF, the parties hereby caused this A reement to be executed in triplicate by their duly authorized representatives

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Charges and Terms AcScIeXptMedIL; E CREEK CCD

to be effective as of th day and year first written above.
 	  CustSoimgneart{uPrerin(At ourthtoypriezendamReeporef Oserngtaantiivzea)tion)

FLORIDA POWER & LIGHT COMPANY

By:

RO(SBigHnaEtLuFreE)R	_

Title:

{Print or type name)

 	_	Title:SR ENGINEER

Page 2 of2

{Printor type name)

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In  accordance  with the following  terms  and  conditions,  SSITXRMEEILTELIGHTING AGRFPELEWAMcEocNrokTuOntrdNeurmNbuemrb: 6e2r:376633-500522697

15TH day of

Installation and/orremovaLlioghf tFsPILn-sotawllneedd facilities described as follows:

Lights Removed

F9/i5ixn0tuL0rue(m1R0ea0ntWsin)g)	FixtuPreTTType	# Ins1t2alled	F(ixintuLruemReantsin)g

Fixture Type	# Removed

20'FG	5

13'PFoGle TvPooeles Ins#7taInllsetdalled

IPole Ty[!Peoles R1e1m#oRveemdoved	I

1233 FeCeot nodtucUtnodrserInPsatavlilnegd

CFoenedtuncototrUsnRdeemr Poavveidng

FPL AGTRhaEtE, fSor: and in consideration ofthe covenants set forth herein, the parties hereto covenant and agree as follows:

Modification to existing facilities otherthan described above (explain fully):N/A

Feet Under Paving

Feet Under Paving

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3.	purchase from FPL all of the el tric e rgy used for the operation of th Street Lighting System.

4.	Tthoe bFePrSeCspoornsainbylesfuocrcpeasysiinvge, swtrheeent dliugeht,inagll brailtlse rsecnhdeedruelde bayppFrPovLepdurbsyuathnet tFoPFSPCL,'sfocrufrarceinlitileysefafnedctisveervsitcreeeptrloigvhidtiendg irnataecsccohrdeadnuclee ownitfhilethaist

2T.HE CTUoSpTayOaMcEoRntAriGbuRtiEoEn Sin: the amount of $Q prior to FPL's initiating the requested installation or modification.

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Page l of2

aas.  the foalldodwitiinogn: of street lighting facilities :

b. the removal of street lighting facilities; and

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8.
910. .
11. 
12.

13.
14.
15.

the removal ofstreet lighting facilities and the replacement ofsuch facilities with new facilities and/or ad  itional facilities.

sMuocdciefiscsaitvioensscwheildl uble aspupbrjoevcet dtobythtehecFoPstSsCid. entified  in  FPL's currently effective street lighting  rate  schedule  on file  at  the  FPSC,  or any

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cTahpisacAitgyreaenmd efnfticsiehnaclly.be  for  a  term of ten  (10)  years  from  the  date of initiation of service, and,  except as  provided  below,  shall  extend

FPL will, at the requ s of the Customer, re cate the street lighting facilities cov red by this agreem t, if pr vided sufficient right-of-ways or
FPL may, at any time, substitute for any luminaire/lamp installed hereunder ano  er luminaire/lamp which shall be	at least equal il!uminati

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have been assumed by the assignee and agreed to by FPL.

bFePtSwCeeRnutlhees tsehramllscontrhoisl, Aasgrtehey eanret annodwtwritpteronv, iosrioansstohfetyhme aFyPLb EhleecretraicftTear reffvoisretdh,eamFPeSnCdeRduoler sutphpelepmroevnitseiodn. s of the Electric Tariff and

IN WITNESS WHEREOF, the parties hereby caused this Agreement to be executed in triplicate by their duly authorized representatives

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 	    Customer (Print or type name of Org ization)

By:

ChargteosbeanedffeTcetrimves aAscSocfIeXtphtMedIdL:aEy CanRdEyEeKarCfiCrsDt written above.

��	---	�

Signature (Authorized Representative)

FLORIDA POWER & LIGHT COMPANY

By:

_	--�

(PrRin(OtSoBigrnHtyaEptLuerFenE}aRme)

Title: 	(Print or type name)	

Tille:SR ENGINEER

Pngc 2 of2

FASInEtUaBatGecRUcoUoSfArTFdRalIoNnYriEcd,e,a2F,0wlo1tirh9thide,atff.horoellmowfoFinllLogOwinRinsgItDatAlleartPmioOnsWoarEnmRd o&cdoifLnicIdGaittHiioTnsCo, fOSsMItXrPeeAMtNIlLigYEht(ihnCegRrefEainEcaiKlfittieeCrscCaaDtlle(gd(ehneFerPerLain)la,bftoaeurcnodcraprolieerdast)itoWhneEoACrgTuasHntoiEzmRedeErDa),nEdreDeqGxuiesEstitnDsgRou(nnPdHteh?irs\t.h1leo5cTlaHtesddoainfytShoTef

l=PL

STREET LIGHTING AGRFFPELEWAMcEocrNokTuOntrdNeurmNbuemr:b6e2r:386311-5120607

Installation and/or removaLligofhFtsPILn-sotawllenedd facilities described as follows:

Lights Removed

F9(i5ixnt0uL0rue(m1R0ea0ntWsin\g)	FixtuPreTTType	# Ins7talled	F(iixntuLruemReantsin)g

Fixture Type	# Removed

1_3,_:�le TyPpoeles In�stalnllsetdalle_d

PooT�Poles Rfemov,e.-d

72 Feet CnotnUduncdteorsPaInvsitnaglled

CFoenedtuncototrUsnRder Povaevding

1---

-�l l----- _ ----111 

Feet Under Paving

Feet Under Paving

FPL AGTRhaEtE, fSo:r and in consideration ofthe covenants set forth herein, the parties hereto covenant and agree as follows:

Modification to existing facilities other than described above (explain fully):N/A
1.	seTaulocecccicontersdcstasenilvncoeersmgwtryoeitdhenitfyetlhcigtehsttsiensargtmrryersaeftotoerlfisgtFchPhetienLogd'spufeclaerucaariltripiteoiepnrstoloydvfeetsdffhcebrciybStietvthrdeeasFntrPdLeSieigdCthelt.niignthigftieinSdgyasrbtaeotmeve, sa(chnhederdefuinrnlaefistoehnrscfiualecllehadtotthheerSFstloreerriedvtaicLeiPgsuhbatinlsicgaSSreeysrsvtpeicemec)iCf,iefoudmrnimnisihtshstisoiotAnhge(rFCePeuSmsCteo)nmto,eraraltlhnieny

2.	To pay a contribution in the amount of$Q prior to FPL's initiating the requested installation or modification.

THE CUSTOMER AGREES:

5.	Taegxorisepterinomgveidanent.dacpcroepsos,sfinal grading and, when requested, good and sufficient easements, suitabeles caonndstsreurcvtiicoen dprraowvidinegds isnhaocwcionrgdtahnecelocwaitthionthoisf

plats necessary for peldansntrinugcttuhreesd,eisdiegn iafincdatcioonmopfleatlilngnothne-FcPoLnsutnrudcetrigornooufndFPfaLcfialitcieilistiewsitahsinsoocriantedrwpitohlethoer Strternch  locations, and appropriate

43..	TtThoepbFuePrcrSehCsapsooernfsaroinbmylesFfuoPcrLcpeaasllysoiinvfget,hswetrheeelent tdlriuigcehet, inagllrbgraiyltlseusrsecndhdefeodruetlhdeebaoypppFerPoravLteiopdnubrosyfutathhnet StFotPreFSePCtL,L'sfigochrutfirnargceinlSitiylyseteffmec. tive street lighting rate schedule on file at
6.	Teaospeemrfeonrtms raenqyucirleedarbinygF, PcoLmtopactciongm,mreomdaotveatlhoef sttruemept lsigohrtiontghfearcoilbitsietsru. ctions that conflict with construction, anedetdLriagihntaingge Sofysritgehmts.-of-way or

Page I of2

ab.s.  thteheforaleldomdwiotinivogan:l ooff strreeeettlliighttiinngg ffaciilliittiieess:; and

scMu.ocdcitefhicseastrivieoemnssocvhwaelildol ufblsetrasepuepbtrjloeigvchettditnobgytfhatehceilictFioePsstSsaCni.detnhteifireedplianceFmPeL'nst ocfusrruecnhtlyfaceiflfiteiecstivweitshtnreeewt fliagchiltlitniegs raanted/osrcahdedutiloenoanl faficleilitaietst.he  FPSC,  or  any

I7T. IS MaMnUoTdaidUfdicAiatLitoiLonYnaslAsttoGreRtehEteElifgaDhcTtiilniHtgieAsaTgp:rreoevmidendtbdyelFinPeLatuinngdethrethmisodaigfriceaetmioensntt,oobtheearcthcaonmfpolrismheadin. teMnoadnicfiec,amtioanyoofnFlyPLbestmreaedteligthtrionuggfhacthilietiesxeiscduetiofineodf

8.
910. .
11. 
12.

13.
14.
15.

FPL will, at the requ s of the Cust mer, re cate the street lighting facilitie cov ed by this agreem nt, if pr vided sufficient right of-ways or

reealosecamtieonntsoftoFPdLostsroe.et TlighhetinCgufsatcoimlitieers.shPaallymb enrtesshpaollnbsieblme afdoer tbhyethpeayCmusetnotmoefrainll acdovsatsncaesosfoacinayterdelowcitahtioann.y  such  Customer  requested

cTahpisacAitgyreaend efnfticsiehnaclly.be  for a  term of ten  (10)  years  from  the  date of initiation of service,  and,  except as  provided  below,  shall  extend

FPL may, a t any time, substitute for any luminaire/lamp installed hereunder ano er luminaire/lamp which shall b e ofat least equal illuminati

pFrSPohSvoCidu)elddpltubhsyerFCePmuLsotouvnmadleecrorfstaht.iilstoagpraeyeamneyntbillelsssduaenyansdalrveangdeevreadluepuarnsduaanntytodethpisreacgiarteioenm(ebnatsoerdoothneciwurirseenftadiletporepceirafotiormn rtahteesobalsigatpiopnrosvceodnbtayintehde

sI nhathllebeevgeivnet nstnreoet tlelsigshtthinagnfnaicnielitiyes(9c0o)vdearyesd bbeyfothreisthaegreexepmireatniot naroef trheemionviteiadl,tenith(e1r0a) yt ethaer rerqmu,eosrt anf ytheexCteunsstioomn ethreorerothf.rough termination or

tpethaxeisrtrteyeAnassgfithoreeanrelltfmhoherarnvfetue.ortfgTh.iehvTreishnseAuwgcdrrcaietetteesmnsoiefvnneionttitpisciaehetraiiotollondbstoehfoeesfxoefttrievhvneicdre(o5dsf)haiytauseltlaodbrmesesafidrtrieocfmaitnollyetthdebeeramyseoxintpnhadierteatdthtaioehtniesintoiAhtfieagtlhrfetierhesemitn(lieitg1ina0htlt).styeTeanrhaeer(1tew0enr)remityrtgeoinzrrenadtoneytaricmneedxostberhilnfalirsnloligombnebtethbhgeeyirneceseox, frpn,tiofuiatenttdliheoesmnsdaoaeifltiteahneodyrf breach of this Agreement, the Customer shal be responsible for paying to FPL an amount equal to the original installed cost of the facilities

tbhTyehsetterorikmbelissg,atnloiodcnkcotountdfsui,trifonirinseshso,ofrritohptiusr, cAahgcartseeeomfseGrnvotid.c,ethsehapllubbelicexecnuesmeyd, aotrabnyyctaimuseethoartceaituhseerspnaorttyuinsdperretvheentceodnftrrolmofctohmepplyairntyg twhuitsh pthriesvAengtredemfroemnt

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cmpoaarmtkiipanlgi,atmnecmoerp,eoaernafdfriycFieoPnrLteasnlhltiaorlrl ansnohytutph-aadrvotewonfthiteosfogsbeelnirgveairctaieotinwgthooicrfhuo,rtnihniestrhheesleescrovtrlieicceaolpifeiniqtiuoisinpmporfenvFteP.nLt,edis frreoamsocnoambplylyninegcewsitshartyhisfoAr gthreepmuerpnot sbey oref aresopnairoinfganoyr rights or provide any remedies to third parties or create any additional duty, obligation or undertakings by FPL to third parties .
have been assumed by the assignee and agreed to by FPL.

bFePtSwCeeRnutlhees tsehramllscontrhoisl, Aasgrtehey earnet annodwtwritpteronv, iosrioansstohfeythme aFyPLb EhlecetraicftTerareifvf oisretdh,eamFPeSnCdeRd uoler sutphpelepmroevnitseiodn. s of the Electric Tariff and

I N WITNESS WHEREOF, the parties hereby caused this Agreement to be executed in triplicate by their duly authorized representatives

17..    TRThuhilseissAAgogrfertehememeFenPnt tSsihCsa,slluaibnsjuetrhceettytooatFhrPe Lbn'eosnwEelfewitcrotirtfti,ceanTn,adorirbffea, sibnictnhldueidnyignmgu,apbyounbt tenhoehteslirmueciatcefetdesrstoore,rvtshisaeenGdd,eanasemsrieagnlndRseuodlef osthraesnCudpuRpslteommueleanrttiaoends.  IfFnoPrtLhE.eleectvreicntSoefrvaicney acnodnftlhicet

ChargteosbaenedffTecetrimvesaAscSocfIeXtphtMedIdL:aEy CanRdEyEeKarCfCirsDt written above.

FLORIDA POWER & LIGHT COMPANY

By:_

CusStoigmneartu(Prerin(At outr_htoyrpizeendaRmeeporefsOerngtatiivzea_)tion) _

By:	_

R(OSBigHnaEtLurFeE)R	_

Title: 	(Print or typ_e name)	_     	_

Title:SR ENGINEER

Page 2 of2

(Print or type name)

ASFEtUaBatGecRUcoUoSfArTdFRaIlNonYEcr,ied,2aF0w,lo1i9rtthidh,aetfh.roefomllfooFwllLoinOwgiRngiInDsAttearPllmaOtsioWnaEnodRr &cmooLndIGiiftHiicoaTntsiCo, nOSoMIXfPsAMtrNIeLeYEt (lhiCgehRrteEininEgaKftfeaCrcicClitaiDellsed(haeFt rP(egLine)an, fetarearclocbrapololuerndadtaitohrnieosC)rguFasEntoiRzmeNdeDraA),nLdreEeqxWuiesAsitnYsg CouPnnHdt8eh)ri,sthlo1ec5alTatweHdsdoianfytShoTef

In	STREET LIGHTING AGRFFPELEAWMcEocNrokTuOntrdNeurmNbuemr:b6e2r:386131-550120637

(in Lumens)

(in Lumensl

Installation and/or removaLlioghf tFsPILns-otawllneedd facilities described as follows:

Fixture Rating	LFiigxhtutsreRTeympoeved

# Removed

F9i5x0tu0re(1R0a0tWing)

1 3'PFoGe TyPpoeles Ins#2t4aInllsetdalled

FixtuPrTeTType	# Ins2t4alled

PcleTypPeoles Removed
I!'"'™"'

0 Feet nCotoUndnudcetroPrsavInisntgalled

CFoenedtuncototrUsnRder Poavveidng

F1 .PL AGREES:

(b)	Modification to existing facilities other than described above (explain fully):N/A

Feet Under Paving

Feet Under Paving

That, for and in consideration ofthe covenants set forth herein, the parties hereto covenant and agree as follows:

2T.HE CTUoSpTayOaMcEoRntAribGuRtiEonESin: the amount of$Q prior to FPL's initiating the requested installation or modification.

seaTulcoeccicontersridctsasenlivncoeerrsmgwtryoeitdhenitfyetlhcigtehhsetsinsargtmrryersaeftotoerlfisgtFchPhetineLogd'spufecalerucaariltripiteoiepnsrtoloydvfeetsdfhfcebrciybStietvthrdeeasFntrPdLeSieigdtChelt.inignthigftieinSdgyasrbtaeotemve, sa(chnhederdefuinleanftisoehnr sfciualecllehadtotthhheeSrFstloreerirevdtiacLeiPgsuhbtailnsicgaSSreeyrssvtpiecemec)iCfi, efoudmrnimnisihtshstiosioAtnhge(rFCePeuSmsCteo)nmto,eraraltlhniney

5.	Tagoreperomveidnet.access, final grading an  , when requested, good and sufficient easements, su table constructi  n drawings sh  wing the location of

existing and proposed structures, identification of all non-FPL underground facilities within or near pole or trench locations, and appropriate

43..	TthoepbFuePrcrSehCsapsooernfsaroinbmylesFfuoPcrLcpeaaslylsoiinvfget,hsweterheeleencttdlriugicehet, innaegllrrbgaiyltlseusrsecnhdfeeodrruetlhdeebaoypppFerPoravLteiopdnubrosyfuttahhnet StFotPreFSePCtL,L'sfigochrutfirnargceinlSitiyleyssetefafmnedc. tisveervsitcreeptrligvhidtiendg irnataeccsochrdeadnucl e ownitfhilethaist
6.	eTpaloastpseemnrfeeocnremsssraaenrqyuicfroelerdaprblianyngFn, PicnLogmttohpeacdcteionsmgig,mnreoamdnadotvecaotlhmoefpslsettrtuienmegpt tslhigeohrtcionogtnhseftarrcuocilbittisioetnrsu.ocftiFonPsLtfhaactilcitioensflaicstswocithiatceodnwstirtuhctthioenS, tarnedetdLriagihntaingge Soyf sritgehmts.-of-way or

Page I of2

aas.  the foalldodwitiniogn: of    reet lighti	lities:

b.	the removal of street lighting facilities; and

7IT.  IS MManUodTaidUfidcAiatiLtoiLonYanslAsttGoreRtehEteElifgaDhctTiilniHtgieAsaTgp:rreoevmideendt bdyelFinPeLatuinngdethrethmisoadgifriceaetmioensntt,oobtheear cthcaonmfpolirsmheadin. teMnoadnicfiec,amtioanyoofnFlyPLbestmreaedt eligthtrionuggfhacthileitiesxeiscudteiofineodf

8.
910. .
11. 
12.

13.
14.
15.

c.	the removal of street lighting facilities and the replacement of such facilities with new facilities and/or ad  itional facilities.

sMuocdcifeiscsaitvioenscwheildl uble aspupbrjoevcet dtobythtehecFoPstSsCid. entified in  FPL's  currently effective  street  lighting  rate schedule  on  file  at  the  FPSC,  or  any

reealosecmteionntsoftoFPdLostsroe.et lTighhetinCgufsatcoimlitiers.shPaallymbeenrtesshpaolnl bsieblme afdoer bthyethpeaCymusetnotmoefrainll acdovsatsncaesosfoacinayterdelowciathtioann.y such  Customer-  requested

cTahpisacAitgyreaendmefnfticsiehnaclyl .be  for a  term  of ten  (10)  years  from  the date  of initiation  of service, and,  except as  provided  below,  shall extend

FPL will, at the requ s of the Customer, relocate the street lighting facilitie cov ed by this agreem nt, if pr vided sufficient right of ways or
FPL may, at any time, substitute for any luminaire/lamp installed hereunder ano  er luminaire/!amp which shall be	at least equal illuminati

pFrSPohSvoiCdue)lddpltubhsye rFCePumLsotvouanmdl ecerorfstahti.ilstoagpraeyeamneynbt illelsssduaenyansdalvreangdeevreadlupeuarnsudaanntytodtehpisreacgiarteioenm(ebnatsoerdoothnecrwurirseenftadiletporepceiraftoiormn rtahteesobalsigatpiopnrosvceodnbtayintehed

sInhathllebevgeivnet nstnreoet tlelsigshtthinagnfnaicnielitiyes(9c0o)vdearyesd bbeyfotrheisthaegreexepmiraetniot naroef trheemionviteiadl,tenith(e10r )ayt ethaer treerqmu,eostr anythe Cteunsstioomn ethreorer othf.rough termination or

tptehaxeisrtreteyAnasgsfirhtoeanrelltfmhoheearrnvfetueorftgT.hivheTeirshnsAeuwgcdrrcaietetteesmnsoiefvnneionttitipsciaehetraiiotollondbstoehfoeesfxoefttrvievhneicdr(e5odsf)ahiytauseltlaodbrmesesafditrrieeocfmaitnolleytthdebereamyseoixntphnaiedrteatdthtaioehtneisinotiAhtfieagtlrhfetiehresemitnl(ieit1gina0htlt).styeTeanraheer(1tew0enr)remityrtgeoinazrrenadtonetyarimcneedxostberhinlaflirsnlloigombnebttehbhgeyirneceseox, rfpnt,iofruiatenttdliheoesmnsdaoeaifltiteahneodyrf breach of this Agreement, the Customer shall be responsible for paying to FPL an amount equal to the original installed cost of the facilities

tbhTyehsetterorikmbelsisg,altnoiodcnkcootountdfsui,trifonirinseshso,ofrritophtuisr,cAahgcatrsseeeomsfeGernvotid.c,ethsehapllubbelicexecnuesmeyd, aotrabnyyctaimuesethoartceaituhseerspnaorttyuinsdperretvheentceodnftrolmofctohmepplyairntyg twhuiths pthriesvAengtreedemfroemnt

eseinexnretvhriicgcsiyesAeougrintrssteielerrtimghvheiectnesCt,uhsssehtaroeldlmunnoeodbrtelihcgraoassnthisoaptnlailtsuindtobettehabienebgbraimellswaacdatheiuvreoieafraltonhafidnsidtrAseggnroirdgeinehegrtmest.deoIntottihrsbehyuaensFsdPsfeueLrlsnl,ytcnoecourdorf,sehtdhoaislwsluieAtcvrhgerorlei,etethvhmeaetnbhstreu,ecFaChcPuhdsLitosomcfmaotheynirtscinoeAufaagtshnreceetoomboelsfiguntahpt.etpiAolsynuyeptolpfealcpyiletiurnrrifgceooeromnffeFalePgncyLtrotiocrf

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mpcoaamrktipianllig,atnmecmoerp,eoaernafdfriycFieoPnrLteasnlhltiaorelrl ansnohytupht advrotewontfhiteosfogsbelnrigveairctaieotinwgthooicrfhuo,rtnihniesrthheesleescrovtrlieicceaolpifeiniqtiuoisinpmporfenvFteP.nLte, disfrreomasocnoambplylyninegcewsitshartyhisfoAr gthreepmuerpnot sbey oref aresopnairoinfganoyr rights or provide any remedies to third parties or create any additional duty, obligation or undertakings by FPL to third parties.
have been assumed by the assignee and agreed to by FPL.

bFePtSwCeeRnutlhees tsehramllscontrhoisl, Aasgrtehey eanret annodwtwritpteronv, iosrioansstohef ythme aFyPbL EhleecretraicftTear reffvoisretdh,eamFPeSnCdeRuolresutphpelepmroevnitseiodn. s of the Electric' Tariff and

IN WITNESS WHEREOF, the parties hereby caused this Agreement to be executed in triplicate by their duly authorized representatives

17..    TRThuhilseisAsAgogrferethememeFenPnt tsSihCsa,slluaibnsjuetrhceettytooatFhrPeLbn'esonwEelfewitcrotitrftiec, anTn,adorirfbfea, isbnictnhldueidnyignmgu,apbyountbtnehoehteslirmueciatcefetdesrtsoroe,rtvshiseaenGd,eaansmesreiagnlnRdseuodleftoshraesnCudpuRpsleteogmmueleanrttiaoends.  IfFnoPrtLhE.eleectvreicnSt oefrvaicney acnodnftlhicet

(Print or type name)

ChargteosbaenedffTeectrimvesaAscSocfeIXtphtMedIdL:aEy CanRdEyEeKarCfCirsDt written above.

FLORIDA POWER & LIGHT COMPANY

By:_
Title:

C�ustSo�igmneartu(P�rerin(�At outr�htoyrpizeendaRmeeporefsOerngta�tiivzea�)tion-)  -

(Print or type name)	

By:	 	
Title:SR ENGINEER

Page 2of2

RO(=SBig�HnaEtLurFeE)R ---

ELEVENTH ORDER OF BUSINESS

Filing # 84754470 E-Filed 02/11/2019 06:05:21 PM

IN THE CIRCUIT COURT, SEVENTH JUDICIAL CIRCUIT, IN AND FOR ST. JOHNS COUNTY, FLORIDA

CASE NO. CA18-1598

TYLER VIERNOW,	)

Plaintiff,	)

v.	)

STEAMBOAT INVESTMENT L.P.,	)

Defendant.	)

)

SIX MILE CREEK COMMUNITY	) DEVELOPMENT DISTRICT,
)
Garnishee.
 	)

ANSWER OF GARNISHEE
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Garnishee, Six Mile Creek Community Development District (“Six Mile Creek”), pursuant to Florida Statute § 77.04, answers the Writ of Garnishment and states:
At the time of service of the Writ and at the time of this Answer, and in between such times, Six Mile Creek was not indebted to Defendant, Steamboat Investment, L.P.

Six Mile Creek claims reasonable attorney’s fees in this action pursuant to Section 77.28, Florida Statutes and demands payment of the deposit made by Plaintiff pursuant to Section 77.28, Florida Statutes.

SMITH HULSEY & BUSEY

By: 	/s/ Allan E. Wulbern 
Allan E. Wulbern

Florida Bar Number 175511
One Independent Drive, Suite 3300 Jacksonville, Florida 32202
(904) 359-7700
(904) 359-7708 (facsimile) awulbern@smithhulsey.com

Attorneys for Garnishee, Six Mile
Creek Community Development District

2

CERTIFICATE OF SERVICE

I certify that on February 11, 2019, a copy of the forgoing was furnished by automatic email generated by the Florida Courts E-Filing Portal to:
Aron Szabo, Esq. Szabo Law Group, P.A.
1401 Sawgrass Corporate Parkway Fort Lauderdale, Florida 33323 aron@szabolawgroup.com pleadings@szabolawgroup.com

and by U.S. Mail to:

Steamboat Investment L.P. 1401 Lincoln Ave. #310
Steamboat Springs, Colorado 80487-4287

 	/s/ Allan E. Wulbern	
Attorney

01026586.DOCX

3

TWELFTH ORDER OF BUSINESS

Six Mile Creek CDD Website Complaince Proposal
(URL: http://www.sixmilecreekcdd.com/)

Website Accessibility for People with Disabilities as per Nondiscrimination requirements of Title II of the American Disabilities Act (ADA)
Date	Version#	Comments	Author	
May 25, 2018	1.0	Initial version	VB Joshi	
June 18, 2018	1.1	Added document conversion cost	VB Joshi
Kristen Thornburgh	
June 21, 2018	1.2	Added WCAG Standards Compliance	VB Joshi	
August 10, 2018	1.3	Added CDD Specific details	VB Joshi	
Jan 5th 2019	1.4	Discussion with Management Company	VB Joshi	
Feb 15th 2019	2.0	Human Audit Seal	VB Joshi	

VGlobalTech’s Compliance Seal & Human Audit Compliance Seal
 	
VGlobalTech the ADA, WCAG Compliance Experts, with over 100 ADA & WCAG compliant websites created (….and counting) to-date! We have also partnered with a non-profit agency to conduct Human Audit and Certification Seal

COPYRIGHT ©: This proposal is solely created by VGlobalTech team for its customers and cannot be reproduced, copied, modified or distributed (including forwarding to other customers, competitors, web designers etc.) without the written consent of VGlobalTech. Any violations shall be prosecuted.

VGlobalTech.com ~ Experience Innovation	Page 1 of 13
Your strategic partner for Web Design, Software, Marketing, and SEO solutions.
Call: 321-947-7777 | Email: contact@VGlobalTech.com
Private and Confidential Document. No part of this document shall be produced, sent, copied to any parties it is not intended for. It is intended for the entities listed clearly on this proposal. Any distribution without written consent shall be procecuted.

Table of Contents
1.0	The Law	3
ADA & WCAG Compliance – Introduction	5
Common Problems and VGlobalTech Solutions for Website Accessibility	6
Problem: Images Without Text Equivalents	6
Problem: Documents Are Not Posted In an Accessible Format	6
Problem: Specifying Colors and Font Sizes	6
Problem: Videos and Other Multimedia Lack Accessible Features	7
Web Content Accessibility Guidelines (WCAG)	7
Pricing	9
One time (website conversion and compliance cost):	9
ADA Compliance Yearly Maintenance and Upgrade starting after initial conversion is completed (Annual Maintenance – It is critical to maintain compliance as websites get updated):	10
4.0	Proposal Acceptance:	12
5.0	References:	13

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1.0 The Law

Source: http://www.leg.state.fl.us/statutes/index.cfm?App_mode=Display_Statute&URL=0100- 0199/0189/Sections/0189.069.html

189.069	Special districts; required reporting of information; web-based public access.—

(1)	Beginning on October 1, 2015, or by the end of the first full fiscal year after its creation, each special district shall maintain an official website containing the information required by this section. Each special district shall submit its official website address to the department.
Each independent special district shall maintain a separate website.

Each dependent special district shall be prominently displayed on the home page of the website of the local general-purpose government upon which it is dependent with a hyperlink to such webpages as are necessary to provide the information required by this section. A dependent special district may maintain a separate website providing the information required by this section.
(2)(a)	A special district shall post the following information, at a minimum, on the district’s
official website:

The full legal name of the special district.

The public purpose of the special district.

The name, official address, official e-mail address, and, if applicable, term and appointing authority for each member of the governing body of the special district.
The fiscal year of the special district.

The full text of the special district’s charter, the date of establishment, the establishing entity, and the statute or statutes under which the special district operates, if different from the statute or statutes under which the special district was established. Community development districts may reference chapter 190 as the uniform charter but must include information relating to any grant of special powers.
The mailing address, e-mail address, telephone number, and website uniform resource locator of the special district.

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A description of the boundaries or service area of, and the services provided by, the special district.
A listing of all taxes, fees, assessments, or charges imposed and collected by the special district, including the rates or amounts for the fiscal year and the statutory authority for the levy of the tax, fee, assessment, or charge. For purposes of this subparagraph, charges do not include patient charges by a hospital or other health care provider.
The primary contact information for the special district for purposes of communication from the department.
A code of ethics adopted by the special district, if applicable, and a hyperlink to generally applicable ethics provisions.
The budget of the special district and any amendments thereto in accordance with s.189.016.
The final, complete audit report for the most recent completed fiscal year and audit reports required by law or authorized by the governing body of the special district.
A listing of its regularly scheduled public meetings as required by s. 189.015(1).

The public facilities report, if applicable.

The link to the Department of Financial Services’ website as set forth in s. 218.32(1)(g).

At least 7 days before each meeting or workshop, the agenda of the event, along with any meeting materials available in an electronic format, excluding confidential and exempt information. The information must remain on the website for at least 1 year after the event.
(b)	The department’s website list of special districts in the state required under
s. 189.061shall include a link for each special district that provides web-based access to the public for all information and documentation required for submission to the department pursuant to subsection

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2.0 ADA & WCAG Compliance – Introduction

Every individual must have equal access to information whether it is in person service or online. This is a general agreement and understanding of access.
The Internet has dramatically changed the way state and local governments do business. Today, government agencies routinely make much more information about their programs, activities, and services available to the public by posting it on their websites. As a result, many people can easily access this information seven day a week, 24 hours a day.
Many government services and activities are also provided on websites because the public is able to participate in them at any time of day and without the assistance of government personnel. Many government websites offer a low cost, quick, and convenient way of filing tax returns, paying bills, renewing licenses, signing up for programs, applying for permits or funding, submitting job applications, and performing a wide variety of other activities.
The Americans with Disabilities Act (ADA) and, if the government entities receive federal funding, the Rehabilitation Act of 1973 generally require that state and local governments provide qualified individuals with disabilities equal access to their programs, services, or activities unless doing so would fundamentally alter the nature of their programs, services, or activities or would impose an undue burden. One way to help meet these requirements is to ensure that government websites have accessible features for people with disabilities, using the simple steps described in this document. An agency with an inaccessible website may also meet its legal obligations by providing an alternative accessible way for citizens to use the programs or services, such as a staffed telephone information line. These alternatives, however, are unlikely to provide an equal degree of access in terms of hours of operation and the range of options and programs available.
The World Wide Web Consortium (W3C) sets the main international standards for the World Wide Web and its accessibility. W3C created the Web Content Accessibility Guidelines (WCAG
and 2.1) which are similar to Section 508, but on an international level. WCAG 2.0 and 2.1 requires specific techniques for compliance and is more current than Section 508.
Many countries and international organizations require compliance with WCAG 2.0 and 2.1. The guidelines are categorized into three levels of compliance: A (must support), AA (should support), and AAA (may support). Representatives from the accessibility community around the world participate in the evolution of these guidelines.
Source: https://www.w3.org/WAI/standards-guidelines/wcag/
Visit http://vglobaltech.com/website-compliance/ for more details, do a website compliance check on your website and to download a PDF proposal.

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Common Problems and VGlobalTech Solutions for Website Accessibility
Problem: Images Without Text Equivalents

Solution: Add a Text Equivalent to Every Image
Adding a line of simple HTML code to provide text for each image and graphic will enable a user with a vision disability to understand what it is. Add a type of HTML tag, such as an “alt” tag for brief amounts of text or a “longdesc” tag for large amounts, to each image and graphic on your agency’s website.
The words in the tag should be more than a description. They should provide a text equivalent of the image. In other words, the tag should include the same meaningful information that other users obtain by looking at the image. In the example of the mayor’s picture, adding an “alt” tag with the words “Photograph of Mayor Jane Smith” provides a meaningful description.
In some circumstances, longer and more detailed text will be necessary to convey the same meaningful information that other visitors to the website can see. For example, a map showing the locations of neighborhood branches of a city library needs a tag with much more information in text format. In that instance, where the map conveys the locations of several facilities, add a “longdesc” tag that includes a text equivalent description of each location shown on the map – e.g., “City Center Library, 433 N. Main Street, located on North Main Street between 4th Avenue and 5th Avenue.”
Problem: Documents Are Not Posted In an Accessible Format

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

Problem: Specifying Colors and Font Sizes

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

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Problem: Videos and Other Multimedia Lack Accessible Features

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

Web Content Accessibility Guidelines (WCAG)

Understanding the Four Principles of Accessibility
The guidelines and Success Criteria are organized around the following four principles, which lay the foundation necessary for anyone to access and use Web content. Anyone who wants to use the Web must have content that is:
Perceivable - Information and user interface components must be presentable to users in ways they can perceive.
This means that users must be able to perceive the information being presented (it can't be invisible to all of their senses)
Operable - User interface components and navigation must be operable.
This means that users must be able to operate the interface (the interface cannot require interaction that a user cannot perform)
Understandable - Information and the operation of user interface must be understandable.
This means that users must be able to understand the information as well as the operation of the user interface (the content or operation cannot be beyond their understanding)
Robust - Content must be robust enough that it can be interpreted reliably by a wide variety of user agents, including assistive technologies.
This means that users must be able to access the content as technologies advance (as technologies and user agents evolve, the content should remain accessible)
If any of these are not true, users with disabilities will not be able to use the Web.

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

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

VGlobalTech development and business management team shall study these compliance guidelines and with our technical capabilities apply these to make your website accessible, compatible and fully functional for all people, including those with disabilities.
Upon full remediation the CDD Website shall receive
VGlobalTech’s and Human Audit Compliance Seals

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Pricing

Website Complexity: Medium Level Websites

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

One time (website conversion and compliance cost):

	Task	
1.	Perform ADA Website Compliance Check for current website – Update ALL webpages on the website / Create new website with all current content. Create an accessibility before and after document, code review, html updates, plugins
/ security updates required for ADA and WCAG compliance	
2.	Cross-Device Check (Website needs to appear as per ADA standards on Mobile Phones, Tablets, Desktops etc). Braille Readers, Other assistance technology
compatibility	
3.	ADA Standards application (as per Section 1 above). ADA.gov, Web Content
Accessibility Guidelines (WCAG)	
4.	PDF Documents conversion (to Text, HTML etc) as needed for ADA Compliance
/ Reader Compliance	
5.	Create a webpage showing websites ADA Compliance efforts	
6.	Create customized footer with VGlobalTech’s ADA Compliance Seal (valid for 1
year only)	
	Total (one-time compliance / conversion cost): $2675 / one time	

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

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

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

	Task	
1.	Perform ADA Website Compliance Check for current website – All new webpages
on the website	
2.	Cross-Device Check (Website needs to appear as per ADA standards on Mobile
Phones, Tablets, Desktops etc)	
3.	Update footer with VGlobalTech’s ADA Compliance Seal (extended for current
year)	
4.	Support (upto 8 hr / month) for the year including updates to newly added pages, upgrade to new standards (if any). Posting new documents, minutes,
agendas etc to the websites as needed – Worry Free Monthly Maintenance.	
5.	PDF Documents conversion (to Text, HTML etc) as needed for ADA Compliance / Reader Compliance – Upto 2 years of documents only as required by Florida
Statute	
	Annual Maintenance (starts after initial compliance engagement quoted above section is complete): $1350 / year
(can be broken up into smaller monthly bills)	

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This proposal includes following points, stipulations terms and conditions:
*(1) conference call or in person meetings per month with client to review metrics, results and monthly recaps *unless otherwise noted
* email and phone communication
*Anything out of the scope of work in the above proposal will be addressed and client will be immediately notified. After notification of additional work, a subsequent quote will be provided to cover that work.
*Client is responsible to adhering to timelines as far as information required to complete the task is concerned. If timelines are not adhered to and exceed 15 business days past the current marketing months, last day, all work will end. A new month with new allocated costs will be presented for future work to commence. No refunds and owed work will be due unless otherwise agreed upon. An Invoice will be provided once signature approval of this project proposal. Payments will be made to VGLOBALTECH
*Client is responsible for verifying quality of work, providing feedback, verifying that compliance has been met as required. VGlobalTech team shall not be responsible for any legal ramifications arising from work not done as per external agencies / organizations / associations needs if proper feedback is not provided by the customer. VGlobalTech’s work will be in best faith but cannot guarantee all compliance / legal needs since we are not the SME’s in the compliance area. VGlobalTech shall not be liable for any legal ramifications arising from compliance issues.
Refund Policy: The client may halt work and request for a refund within seven days of the date of signing this services agreement by mailing a signed letter to the main address listed on www.VGlobalTech.com website. If client requests a refund within seven days of the date of signing their agreement they shall be liable to pay for all work completed and will be refunded the remaining balance of the initial payment if billable work has not exceeded a charge that would be greater than client’s initial payment. If client requests a refund after the seven days from the date of the signing of the agreement client is liable to pay for all work completed plus an additional 25% of any remaining balance that may still be due. Once line item projects are complete no refunds will be issued. Confidentiality: All information between client and service provider inclusive of technical and business information relating to proprietary ideas, patentable ideas and/or trade secrets, existing and/or contemplated products and services, research and development, production, costs, profit and margin information, finances and financial projections, customers, clients, marketing, and current or future business plans and models, regardless of whether such information is designated as “Confidential Information” at the time of its disclosure and will be treated as such and with absolute confidentiality and will
not be shared or used, which will be maintained at all times. The client is not allowed to disclose their price with any third parties. Doing so is in breach of this agreement. All information development will be shared and proprietary information and property between client and service providers.

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4.0 Proposal Acceptance:

To accept these project, associated costs and conditions as listed above please sign and date below.
The VGlobalTech proposed solution and terms have been accepted by the customer and the VGlobalTech team can proceed with the project. All payments shall be made according to this agreement.

Select Proper Option Below, Sign and Date, Return to contact@vglobaltech.com: 

Section 3.1: One time (website conversion and compliance cost):

Section 3.1: One time (website conversion and compliance cost)
+
Section 3.2 ADA Compliance Yearly Maintenance and Upgrade starting after initial conversion is completed (Annual Maintenance – It is critical to maintain compliance as websites get updated):

For Customer	Date

VB Joshi

For VGlobalTech	Date

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5.0 References:

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

U.S. Department of Justice, Civil Rights Division, Disability Rights Section
https://www.ada.gov/websites2.htm

Web design Standards: https://www.w3schools.com/

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

VGlobalTech Web Content Accessibility Implementation and Checkpoints: http://vglobaltech.com/website-compliance/

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FOURTEENTH ORDER OF BUSINESS

B.

Six Mile Creek Community Development District

March 20, 2019

Ratification of Requisitions 254 – 256 (2016A/B Bond Series)

Ratification of Requisitions 177 through 194 (2017 A/B Bond Series)

Consideration of Requisition 257 (2016 A/B Bond Series)

Consideration of Requisitions 195 – 204 (2017A/B Bond Series)

Scott A. Wild District Engineer
England-Thims & Miller, Inc.

C:\Users\BlairS\Desktop\Sixmile CDD (Whisper Creek)\Mtg. Agendas\20Mar2019.doc	3/13/2019

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
2017 A/B Bond Series 2017 NW Parcel Subaccount
2016 A Bond Series REQUISITION SUMMARY

Wednesday, March 20, 2019	
Date of Requisition	
Req #	
Payee	
Reference	
INVOICE AMOUNT	
2017 A Bond Series	
2017 B Bond Series	
2017A & 2017B Bond Series to be Ratified				
January 16, 2019 Meeting was cancelled	
1/16/2019	177	Prosser	Irrigation Plan/Design ‐ Invoice 40768rev	$	9,974.05	$	8,477.94	$	1,496.11	

1/16/2019	
178	
Prosser	
Irrigation Plan/Design ‐ Invoice 41068	
$	483.93	
$	411.34	
$	72.59	

1/16/2019	
179	
Prosser	
Kayak Launch Park ‐ Invoice 41054	
$	608.55	
$	517.27	
$	91.28	

1/16/2019	
180	
North Florida Landscape Co.	Landscape Services: Trailmark Phase 5B ‐ Invoice 21623 ($270 added to correct Invoice 21567/Req 139A/B)	
$	37,475.58	
$	31,854.24	
$	5,621.34	

1/16/2019	
181	
North Florida Landscape Co.	Landscape Services: Trailmark Phase 5B ‐ Invoice 21626 ($91 added to correct Invoice 21570/Req 143 A/B)	
$	36,511.50	
$	31,034.78	
$	5,476.73	

1/16/2019	
182	
Arc Surveying and Mapping, Inc.	
Trailmark sketch and legals ‐ Invoice 11588	
$	3,650.00	
$	3,102.50	
$	547.50	

1/16/2019	
183	
Six Mile Creek CDD ‐ General Fund	
Reimburse General Fund for payment to FPL‐Trailmark Phase 5A	
$	1,200.00	
$	1,020.00	
$	180.00	

1/16/2019	
184	
ETM	
Consumptive Uses of Water Permit (WA#21) Invoice 189162	
$	880.00	
$	748.00	
$	132.00	

1/16/2019	
185	
ETM	
Signal Research Investigation‐Intersection of Pacetti Rd & Trailmark Dr ‐ Invoice 188956 (WA#3	
$	4,350.00	
$	3,697.50	
$	652.50	

1/16/2019	
186	
ETM	
Signal Research Investigation‐Intersection of Pacetti Rd & Trailmark Dr ‐ Invoice 189189 (WA#3	
$	1,148.00	
$	975.80	
$	172.20	

1/16/2019	
187	
ETM	
Mass Grading Plan for Selected Wetland Impacts (WA#35) Invoice 189188	
$	2,555.98	
$	2,172.58	
$	383.40	

1/16/2019	
188	
Adkins Electric, Inc.	
Electrical work Trailmark Phase 8 ‐ Invoice G19937	
$	14,000.00	
$	11,900.00	
$	2,100.00	
1/16/2019	189	Adkins Electric, Inc.	Electrical work Kayak Park ‐ Invoice G19895	$	16,400.00	$	13,940.00	$	2,460.00	
			January 16, 2019 2017A & 2017B Bond Series to be RATIFIED	$	129,237.59		
February 20, 2019 Meeting was cancelled	

2/20/2019	
190	
ETM	
Consumptive Uses of Water Permit (WA#21) Invoice 189481	
$	242.50	
$	206.13	
$	36.38	

2/20/2019	
191	
ETM	
Signal Research Investigation-Intersection of Pacetti Rd & Trailmark Dr - Invoice 189473 (WA#36	
$	477.00	
$	405.45	
$	71.55	

2/20/2019	
192	
North Florida Landscape Co.	
Landscape Services-Kayak Launch Plantings - Invoice 21646	
$	2,541.25	
$	2,160.06	
$	381.19	

2/20/2019	
193	
Randy Suggs, Inc.	
TrailMark Phase 8-Billing #2 - Invoice 24328	
$	92,044.85	
$	78,238.12	
$	13,806.73	

2/20/2019	
194	
Hopping Green & Sams	
Professional Services related to Project Construction-Invoice 104900	
$	305.50	
$	259.68	
$	45.83	
			February 20, 2019 2017A & 2017B Bond Series to be RATIFIED	$	95,611.10		
	
Date of Requisition	
Req #	
Payee	
Reference	
INVOICE AMOUNT		
2016A/B Bond Series to be Ratified			

2/20/2019	
254	
ETM	
Trailmark Phase 4 CEI Services (WA#19) Invoice 189443	
$	139.00		

2/20/2019	
255	
Hardwick Fence	
Kayak Racks - Invoice 144399	
$	1,586.00		
2/20/2019	256	North Florida Landscape Co.	Cul-de-sac planting/landscape services (Foxcross & Shelmore) - Invoice 21663	$	1,911.85		
			2016A/B Bond Series to be RATIFIED	$	3,636.85		
3-20-19 Req Summary.xls

Date of Requisition	
Req #	
Payee	
Reference	
INVOICE AMOUNT		
2016A/B Bond Series to be Approved			

3/20/2019	
257	
Hardwick Fence	
Double Arbor ‐ Invoice 144491	
$	3,424.00		
			2016A/B Bond Series to be APPROVED	$	3,424.00		
		
Date of Requisition	
Req #	
Payee	
Reference	
INVOICE AMOUNT	
2017 A Bond Series	
2017 B Bond Series	
2017A & 2017B Bond Series to be Approved				

3/20/2019	
195	
ETM	
Phase 7 & 8 CEI (WA#33) Invoice 189806	
$	14,807.36	
$	12,586.26	
$	2,221.10	

3/20/2019	
196	
ETM	
Phase 5 CEI Services and Plat Coordination (WA#30) - Invoice 189805	
$	16,790.35	
$	14,271.80	
$	2,518.55	

3/20/2019	
197	
ETM	
Signal Research Investigation-Intersection of Pacetti Rd & Trailmark Dr - Invoice 189733 (WA#36)	
$	1,067.00	
$	906.95	
$	160.05	

3/20/2019	
198	
ETM	
Mass Grading Plan for Selected Wetland Impacts (WA#35) Invoice 189732	
$	350.00	
$	297.50	
$	52.50	

3/20/2019	
199	
Besch and Smith Civil Group, Inc.	
Contractor Application for Payment 14 Final Retainage - Trailmark Phases 7, 8, Part 3	
$	202,018.99	
$	171,716.14	
$	30,302.85	

3/20/2019	
200	
North Florida Landscape Co.	
Landscape Services-Phase 5B - Invoice 21670	
$	13,270.00	
$	11,279.50	
$	1,990.50	

3/20/2019	
201	
ETM	
Mass Grading Plan for Selected Wetland Impacts (WA#35) Invoice 189472	
$	8,639.54	
$	7,343.61	
$	1,295.93	

3/20/2019	
202	
Hopping Green & Sams	
Professional Services related to Project Construction-Invoice 105412	
$	141.00	
$	119.85	
$	21.15	

3/20/2019	
203	
Prosser	
Irrigation Plan/Design - Invoice 41333	
$	540.00	
$	459.00	
$	81.00	

3/20/2019	
204	
Adkins Electric, Inc.	
Electrical work Trailmark Phase 5A - Invoice H20171	
$	1,600.00	
$	1,360.00	
$	240.00	
			2017A & 2017B Bond Series to be APPROVED	$	259,224.24		
	
2017 NW PARCEL SUBACCOUNT (PHASE 6)		
Date of Requisition	
Req #	
Payee	
Reference	
INVOICE AMOUNT		
			2017 NW Parcel Bond Series to be APPROVED	$	-		
	
	TOTAL REQUISITIONS TO BE APPROVED	$	491,133.78		

Req Summary.xls

D.

SIX MILE CREEK CDD
March 2019 - Manager’s Report
Derek Gilbert
Six Mile Creek CDD Facility Manager Evergreen Lifestyles Management

DISTRIBUTION LIST

ADMINISTRATION

ADMINISTRATIVE PROJECT UPDATES:

PROPOSALS
Pressure washing of Lake/Canal stone walls (attached)

MAINTENANCE PROJECTS COMPLETED
Repair camp house pavers and lifting of pool deck sunken pavers
Installation of AED Machine
Fitness Center men’s room urinal leak
Replaced Welcome Center flag pole
New LED bulbs in Fitness Center Handicap bathroom

Pressure wash of camp house and pool furniture
Pothole filled on Trailmark Drive in outside lane
Pool gate repaired- hinge repaired on pool gate by playground

MAINTENANCE PROJECTS IN PROCESS OF BEING COMPLETED
Replacement of cap stones on Lake/Canal walls
Pressure wash of pool umbrellas
Pressure wash of basketball court
Repair 2 parking lot lights that are out
Replacement of bent bar on Smith machine in fitness center
*Fitness and Welcome Center drywall and crack repaired. Working on scheduling painter to finish up project.

BOARD DISCUSSION ITEMS
Welcome Derek Gilbert
Welcome Center Access Card form
Canoe/Kayak rental policy

SCHEDULED EVENTS
March 29th – Movie Night (Aquaman)
April 13th – Touch-A-Truck or Easter Event
May 4th – Alligator Farm
October 19th – Groovin’ in the Grove

PO Box 51289
Jacksonville Beach FL 32240 (904) 220-3337,

Six Mile Creek CDD Bob Johnson
805 Trailmark Drive St. Augustine, FL, 32092
(215) 341-1411
Rjohnson@Evergreen-LM.com

CUSTOMER

Info@krystalklean.com

DESCRIPTION

Estimate

ESTIMATE #	16968394	
DATE		
PO #		

Six Mile Creek CDD Trailmark
805 Trailmark Drive St. Augustine, FL, 32092
(215) 341-1411
Rjohnson@Evergreen-LM.com

Pressure washing of lake/canal walls - 6 sides of stone paver walls See tech notes

SERVICE LOCATION

Description	Qty	Rate	Total	
Commercial Pressure Washing
Pressure wash canal block walls (2 at Corbelton, 2 at Topiary Ave and 2 at Tabby Lake Ave. the longer side on tabby lake Ave is too deep for the chest-waiters and can only be cleaned from above in the middle areas. Krystal Klean technicians will do their best but results may vary from other 5 walls
-Pressure wash surfaces with moderate heat, regulated pressure, and a balanced anti-microbial solution to remove organic build-up. Some stains may not be fully removable from surfaces being cleaned.
-Please review any specific concerns  with your  Krystal Klean estimator so we arrive prepared to meet your needs.
-Technicians work safely to protect customer property and the surrounding environment.	1.00	$1,675.00	$1,675.00	

Estimate Total:	$1,675.00

CUSTOMER MESSAGE

Thank you for the opportunity to serve you!

Krystal Klean upholds the highest industry standards for glass cleaning tools and methods but must inform and educate its   customers about the inherent risk of scratches when cleaning glass. Given the facts below, Krystal Klean cannot be held liable for glass scratches. Minuscule glass particles (or “glass fines”) may exist on the pane surface. This flaw is common for tempered or hurricane-proof glass often installed in Florida. During a normal cleaning process, these glass fines can break off and cause hairline scratches. Removal of paint, adhesives, calcium deposits, or construction debris may  require  the  use  of scrubbing  pads  or scrapers, which increases the risk of scratched glass, and is a separate service from standard window cleaning. When cleaning
1

glass to remove calcium deposits, some brands of tinted or soft glass may be micro-scratched with vinyl buffing pads. Preexisting
scratches may be visible or apparent after the glass is cleaned.

Terms of payment: The total amount stated is due upon completion. Where applicable, credit cards will be charged for the total amount upon completion based on the credit card information provided in advance. All late payments (over 30 days) may bear interest at the highest rate permissible under Florida law calculated daily and compounded monthly. Customer shall also be
responsible for paying all reasonable costs incurred in collecting any late payments, including, without limitation, attorneys’ fees.

2

SIXTEENTH ORDER OF BUSINESS

A.

•	•	•	•	•	•	•	•	•	•	•	•

•• • • • • • ••

Six Mile Creek
Community Development District

Unaudited Financial Reporting February 28, 2019

•	•	•	•	•	•	•	•	•	•	•	•	•	•	•

Six Mile Creek
Community Development District Combined Balance Sheet February 28, 2019

	Governmental Fund Types Debt
 	General	 	Service		Totals
Capital	(Memorandum Only)
 	Projects	2019		
ASSETS:
Cash	
$34,082	---	
---	$34,082	
Assessment Receivable Investments:
Series 2007
Reserve	---	---

---	$43,069	---	$0

---	$43,069	
Construction Series 2015
Reserve	---	---

---	$167,709	$2,131	$2,131

---	$167,709	
Revenue	---	$129,939	---	$129,939	
Prepayment Series 2016A
Reserve	---	$340

---	$502,050	---	$340

---	$502,050	
Revenue	---	$238,953	---	$238,953	
Prepayment	---	$26,067	---	$26,067	
Construction	---	---	$138,600	$138,600	
Cost of Issuance Series 2016B
Reserve	---	---

---	$242,344	$2,563	$2,563

---	$242,344	
Revenue	---	$83,082	---	$83,082	
Interest	---	$1,282	---	$1,282	
Capitalized Interest	---	$3	---	$3	
Prepayment	---	$54,737	---	$54,737	
Construction Series 2017A
Reserve	---	---

---	$703,838	$1	$1

---	$703,838	
Revenue	---	$340,605	---	$340,605	
Capitalized Interest	---	$777	---	$777	
Construction - NW Parcel	---	---	$988,993	$988,993	
Construction Series 2017B
Reserve	---	---

---	$158,895	$15,166	$15,166

---	$158,895	
Revenue	---	$10,168	---	$10,168	
Interest	---	$49,022	---	$49,022	
Capitalized Interest	---	$888	---	$888	
Prepayment	---	$2,093,103	---	$2,093,103	
Construction	---	---	$2	$2	
Due from Capital	 	$16,366 	--- 	 	---	 	$16,366 	
TOTAL ASSETS	 	$50,449	$4,846,869	$1,147,457	$6,044,774	
LIABILITIES:
Accounts Payable	
$17,141	
---	
---	
$17,141	
Contracts Payable	---	---	$99,248	$99,248	
Retainage Payable	---	---	$12,809	$12,809	
Acrrued Principal Payable Series 2007	---	$2,160,000	---	$2,160,000	
Accrued Interest Payable Series 2007	---	$6,600,206	---	$6,600,206	
Due to Debt Service Series 2017A	$24,152	---	---	$24,152	
FUND BALANCES:
Unrestricted for Debt Service Series 2007	
---	
($8,717,138)	
---	
($8,717,138)	
Restricted for Debt Service Series 2015	---	$297,989	---	$297,989	
Restricted for Debt Service Series 2016A	---	$767,069	---	$767,069	
Restricted for Debt Service Series 2016B	---	$381,447	---	$381,447	
Restricted for Debt Service Series 2017A	---	$1,045,219	---	$1,045,219	
Restricted for Debt Service Series 2017B	---	$2,312,075	---	$2,312,075	
Restricted for Capital Projects Series 2015	---	---	$2,131	$2,131	
Restricted for Capital Projects Series 2016A	---	---	$124,717	$124,717	
Restricted for Capital Projects Series 2016B	---	---	$1	$1	
Restricted for Capital Projects Series 2017A	---	---	$922,890	$922,890	
Restricted for Capital Projects Series 2017B	---	---	($14,340)	($14,340)	
Unassigned	 	$9,156 	 	--- 	 	--- 	 	$9,156 	

TOTAL LIABILITIES AND FUND EQUITY	 	$50,449	$4,846,869	$1,147,457	$6,044,774

1

Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT
General Fund
Statement of Revenues & Expenditures For the period ending
February 28, 2019

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 2/28/19	ACTUAL
THRU 2/28/19	
VARIANCE	
REVENUES:					
Special Assessments - Tax Roll	$342,107	$146,339	$146,339	$0	
Special Assessments - Direct Billed	$111,725	$62,766	$31,383	($31,383)	
Special Assessments - Lot Closings	$0	$0	$12,680	$12,680	
Developer Contributions	$534,362	$222,651	$163,970	($58,681)	
Miscellaneous Revenue	$0	$0	$525	$525	
TOTAL REVENUES	$988,194	$431,755	$354,896	($76,860)	

EXPENDITURES:					
ADMINISTRATIVE:					
Supervisors Fees	$12,000	$5,000	$3,000	$2,000	
Engineering Fees	$16,000	$6,667	$3,247	$3,420	
Arbitrage	$3,600	$0	$0	$0	
Trustee Fees	$21,550	$0	$0	$0	
Dissemination	$5,000	$2,083	$3,083	($1,000)	
Attorney Fees	$22,000	$9,167	$8,095	$1,072	
Annual Audit	$5,315	$0	$0	$0	
Assessment Administration	$5,000	$5,000	$5,000	$0	
Management Fees	$29,000	$12,083	$12,083	($0)	
Information Technology	$1,200	$500	$500	$0	
Telephone	$250	$104	$86	$18	
Postage	$1,250	$521	$608	($87)	
Insurance	$6,400	$6,400	$5,778	$622	
Printing & Binding	$2,000	$833	$1,003	($170)	
Travel Per Diem	$600	$250	$0	$250	
Legal Advertising	$2,000	$833	$859	($26)	
Bank Fees	$750	$313	$198	$114	
Other Current Charges	$250	$104	$0	$104	
Office Supplies	$250	$104	$61	$43	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
TOTAL ADMINISTRATIVE	$134,590	$50,138	$43,776	$6,361	

OPERATION & MAINTENANCE:					
Property Insurance	$19,600	$19,600	$17,798	$1,802	
Electric	$25,000	$10,417	$12,597	($2,180)	
Water & Sewer	$8,000	$3,333	$0	$3,333	
Landscape Maintenance	$300,000	$125,000	$81,475	$43,525	
Landscape Contingency	$40,000	$16,667	$29,075	($12,408)	
Irrigation Maintenance	$12,000	$5,000	$7,660	($2,660)	
Lake Maintenance	$22,000	$9,167	$7,605	$1,562	
Lake Contingency	$5,000	$2,083	$0	$2,083	
Security Patrol	$40,000	$16,667	$16,686	($19)	
Street Sweeping	$12,000	$5,000	$1,500	$3,500	
General Maintenance	$9,000	$3,750	$0	$3,750	
Dog Park - General Maintenance	$0	$0	$0	$0	
Kayak Launch - General Maintenance	$10,000	$4,167	$0	$4,167	
TOTAL OPERATION & MAINTENANCE	$502,600	$220,850	$174,396	$46,454	

2

Six Mile Creek
COMMUNITY DEVELOPMENT DISTRICT

General Fund
Statement of Revenues & Expenditures For the period ending
February 28, 2019

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 2/28/19	ACTUAL
THRU 2/28/19	
VARIANCE	
AMENITY CENTER					
Utilities					
Telephone	$8,200	$3,417	$1,953	$1,464	
Electric	$12,000	$5,000	$4,959	$41	
Water/Irrigation	$16,000	$6,667	$4,202	$2,464	
Cable	$0	$0	$0	$0	
Gas	$1,500	$625	$96	$529	
Trash Removal	$2,500	$1,042	$553	$489	
Security					
Security Alarm Monitoring	$1,200	$500	$0	$500	
Security Monitoring	$11,460	$4,775	$6,198	($1,423)	
Access Cards	$1,000	$417	$0	$417	
Management Contracts					
Facility Management	$43,680	$18,200	$14,952	$3,248	
Landscape Maintenance	$23,040	$9,600	$9,600	$0	
Landscape Seasonal (Annuals & Pinestraw)	$8,000	$3,333	$0	$3,333	
Landscape Contingency	$8,000	$3,333	$3,685	($352)	
Field Management/Administrative	$59,104	$24,627	$19,703	$4,924	
Pool Maintenance	$16,680	$6,950	$5,560	$1,390	
Pool Repairs	$5,000	$2,083	$0	$2,083	
Pool Chemicals	$12,000	$5,000	$0	$5,000	
Janitorial Services	$13,740	$5,725	$5,725	$0	
Janitorial Supplies	$1,260	$525	$795	($270)	
Facility Maintenance	$15,000	$6,250	$6,275	($25)	
Fitness Equipment Lease	$13,784	$5,743	$5,743	($0)	
Pest Control	$1,500	$625	$270	$355	
Pool Permits	$1,000	$1,000	$0	$1,000	
Repairs & Maintenance	$8,000	$3,333	$2,830	$503	
Maintenance Reserves	$20,000	$8,333	$0	$8,333	
New Capital Projects	$12,000	$5,000	$0	$5,000	
Special Events	$10,000	$4,167	$5,469	($1,302)	
Holiday Decorations	$10,856	$4,523	$10,884	($6,361)	
Fitness Center Repairs/Supplies	$3,000	$1,250	$1,545	($295)	
Office Supplies	$500	$208	$0	$208	
Operating Supplies	$10,000	$4,167	$2,092	$2,075	
ASCAP/BMI Licenses	$1,000	$417	$373	$44	
TOTAL AMENITY CENTER	$351,004	$146,835	$113,462	$33,373	
					
TOTAL EXPENDITURES	$988,194	$417,823	$331,634	$86,188	
					
EXCESS REVENUES/(EXPENDITURES)	($0)		$23,261		

Fund Balance - Beginning	
$0		
($14,105)		
Fund Balance - Ending	 	($0) 		$9,156		

3

Six Mile Creek
Community Development District Debt Service Fund - Series 2007A Statement of Revenues & Expenditures February 28, 2019

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 2/28/19	ACTUAL
THRU 2/28/19	
VARIANCE	

REVENUES:					
Interest	$0	$0	$360	$360	
Other Income	$1,283,552	$0	$0	$0	
TOTAL REVENUES	$1,283,552	$0	$360	$360	

EXPENDITURES:					
Series 2007					
Debt Service Obligation	$1,283,552	$0	$0	$0	
TOTAL EXPENDITURES	$1,283,552	$0	$0	$0	
					
EXCESS REVENUES/(EXPENDITURES)	$0		$360		

OTHER SOURCES/(USES)					
Interfund Transfer Out	$0	$0	$0	$0	
Other Debt Service Costs	$0	$0	($5,635)	($5,635)	
TOTAL OTHER SOURCES/(USES)	$0	$0	($5,635)	($5,635)	
					
Net Change in Fund Balance	$0		($5,275)		

Fund Balance - Beginning	
$0		
($8,711,863)		
Fund Balance - Ending	 	$0 		($8,717,138)		

Fund Balance Calculation			
Reserve	$43,069		
Accrued Principal Payable	($2,160,000)		
Accrued Interest Payable	($6,600,206)		
	($8,717,138)		

4

Six Mile Creek
Community Development District Debt Service Fund - Series 2015 Statement of Revenues & Expenditures February 28, 2019

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 2/28/19	ACTUAL
THRU 2/28/19	
VARIANCE	

REVENUES:					
Assessments - Tax Roll	$223,613	$111,023	$111,023	$0	
Assessments - Prepayment	$0	$0	$0	$0	
Interest Income	$0	$0	$2,117	$2,117	
TOTAL REVENUES	$223,613	$111,023	$113,140	$447,776	

EXPENDITURES:					
Series 2015					
Special Call - 11/1	$120,000	$120,000	$125,000	($5,000)	
Interest Expense - 11/1	$67,622	$67,622	$67,669	($47)	
Principal Expense - 05/1	$90,000	$0	$0	$0	
Interest Expense - 05/1	$67,622	$0	$0	$0	
TOTAL EXPENDITURES	$345,244	$187,622	$192,669	($5,047)	
					
EXCESS REVENUES/(EXPENDITURES)	($121,631)		($79,529)		

Fund Balance - Beginning	
$206,855		
$377,518		
Fund Balance - Ending	 	$85,224 		$297,989		

Fund Balance Calculation					
Series 2015					
Reserve	$167,709				
Revenue	$129,939				
Prepayment	 	$340 				
$297,989

5

Six Mile Creek
Community Development District Debt Service Fund - Series 2016A Statement of Revenues & Expenditures February 28, 2019

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 2/28/19	ACTUAL
THRU 2/28/19	
VARIANCE	

REVENUES:					
Assessments	$502,050	$233,611	$233,611	$0	
Assessments-Prepayments	$0	$0	$25,274	$25,274	
Interest Income	$0	$0	$1,217	$1,217	
TOTAL REVENUES	$502,050	$233,611	$260,102	$26,491	

EXPENDITURES:					
Series 2016A					
Special Call - 11/1	$695,000	$695,000	$740,000	($45,000)	
Interest Expense - 11/1	$194,094	$194,094	$194,094	$0	
Principal Expense - 11/1	$110,000	$110,000	$110,000	$0	
Interest Expense - 05/1	$192,031	$0	$0	$0	
TOTAL EXPENDITURES	$1,191,125	$999,094	$1,044,094	($45,000)	
					
EXCESS REVENUES/(EXPENDITURES)	($689,075)		($783,992)		

Fund Balance - Beginning	
$1,046,295		
$1,551,061		
Fund Balance - Ending	 	$357,220 		$767,069		

Fund Balance Calculation					
Series 2016A					
Reserve	$502,050				
Revenue	$238,953				
Prepayment	 	$26,067 				
$767,069

6

Six Mile Creek
Community Development District Debt Service Fund - Series 2016B Statement of Revenues & Expenditures February 28, 2019

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 2/28/19	ACTUAL
THRU 2/28/19	
VARIANCE	

REVENUES:					
Assessments - Direct	$227,656	$102,412	$102,412	$0	
Assessments - Prepayments	$0	$0	$68,547	$68,547	
Assessments - Interest	$0	$0	$1,526	$1,526	
Interest Income	$0	$0	$619	$619	
TOTAL REVENUES	$227,656	$102,412	$173,104	$70,691	

EXPENDITURES:					
Series 2016B					
Special Call - 11/1	$195,000	$195,000	$380,000	($185,000)	
Interest Expense - 11/1	$113,828	$113,828	$113,828	$0	
Principal Expense - 05/1	$0	$0	$0	$0	
Interest Expense - 05/1	$113,828	$0	$0	$0	
TOTAL EXPENDITURES	$422,656	$308,828	$493,828	($185,000)	
					
EXCESS REVENUES/(EXPENDITURES)	($195,000)		($320,724)		

Fund Balance - Beginning	
$323,418		
$702,172		
Fund Balance - Ending	 	$128,418 		$381,447		

Fund Balance Calculation		
Series 2016B		
Reserve	$242,344	
Revenue	$83,082	
Interest	$1,282	
Capitalized Interest	$3	
Prepayment	 	$54,737 	
$381,447

7

Six Mile Creek
Community Development District Debt Service Fund - Series 2017A Statement of Revenues & Expenditures February 28, 2019

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 2/28/19	ACTUAL
THRU 2/28/19	
VARIANCE	

REVENUES:					
Assessments	$704,394	$339,493	$339,493	$0	
Interest Income	$0	$0	$1,122	$1,122	
TOTAL REVENUES	$704,394	$339,493	$340,615	$1,122	

EXPENDITURES:					
Series 2017A
Interest Expense - 11/1	

$264,872	

$264,872	

$264,872	

$0	
Interest Expense - 05/1	$264,872	$0	$0	$0	
Transfer Out	$0	$0	$1,117	($1,117)	
TOTAL EXPENDITURES	$529,744	$264,872	$265,988	($1,117)	
					
EXCESS REVENUES/(EXPENDITURES)	$174,650		$74,627		

Fund Balance - Beginning	
$266,472		
$970,593		
Fund Balance - Ending	 	$441,122 		$1,045,219		

Fund Balance Calculation					
Series 2017A
Reserve	
$703,838				
Revenue	$340,605				
Capitalized Interest	 	$777 				
$1,045,219

8

Six Mile Creek
Community Development District Debt Service Fund - Series 2017B Statement of Revenues & Expenditures February 28, 2019

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 2/28/19	ACTUAL
THRU 2/28/19	
VARIANCE	

REVENUES:					
Assessments - Prepayments	$212,949	$2,093,103	$2,093,103	$0	
Assessments - Interest	$0	$0	$58,331	$58,331	
Transfer In	$0	$0	$1,117	$1,117	
Interest	$0	$0	$975	$975	
TOTAL REVENUES	$212,949	$2,093,103	$2,153,526	$60,423	

EXPENDITURES:					
Series 2017B					
Special Call - 11/1	$0	$0	$165,000	($165,000)	
Interest Expense - 11/1	$105,930	$105,930	$105,930	$0	
Interest Expense - 05/1	$105,930	$0	$0	$0	
TOTAL EXPENDITURES	$211,860	$105,930	$270,930	($165,000)	
					
EXCESS REVENUES/(EXPENDITURES)	$1,089		$1,882,596		

Fund Balance - Beginning	
$109,042		
$429,479		
Fund Balance - Ending	 	$110,131 		$2,312,075		

Fund Balance Calculation		
Series 2017B		
Reserve	$158,895	
Revenue	$10,168	
Interest	$49,022	
Capitalized Interest	$888	
Prepayment	 	$2,093,103 	
$2,312,075

9

Six Mile Creek
Community Development District Capital Projects Fund - Series 2007A Statement of Revenues & Expenditures February 28, 2019

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 2/28/19	ACTUAL
THRU 2/28/19	
VARIANCE	

REVENUES:						
Interest Income		$0	$0	$16	$16	
TOTAL REVENUES		$0	$0	$16	$16	

EXPENDITURES:						
Capital Outlay		$0	$0	$0	$0	
TOTAL EXPENDITURES		$0	$0	$0	$0	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$16		

OTHER SOURCES/(USES)

Interfund Transfer In		

$0	

$0	

$0	

$0	
TOTAL OTHER SOURCES/(USES)		$0	$0	$0	$0	
						
Net Change in Fund Balance		$0		$16		

Fund Balance - Beginning		
$0		
$2,115		

Fund Balance - Ending	 	$0	$2,131

Fund Balance Calculation

Construction	 	$2,131 
$2,131

10

Six Mile Creek
Community Development District Capital Projects Fund - Series 2016A Statement of Revenues & Expenditures February 28, 2019

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 2/28/19	ACTUAL
THRU 2/28/19	
VARIANCE	

REVENUES:						
Miscellaneous Revenue		$0	$0	$81,374	$81,374	
Interest Income		$0	$0	$82	$82	
TOTAL REVENUES		$0	$0	$81,456	$81,456	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$4,111	($4,111)	
Total Expenditures		$0	$0	$4,111	($4,111)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$77,345		

OTHER SOURCES/(USES)						
Interfund Transfer In/(Out)		$0	$0	$0	$0	
TOTAL OTHER SOURCES/(USES)		$0	$0	$0	$0	
						
Net Change in Fund Balance		$0		$77,345		

Fund Balance - Beginning		
$0		
$47,372		

Fund Balance - Ending	 	$0	$124,717

Fund Balance Calculation		
Constuction	$138,600	
Cost of Issuance	$2,563	
Contract Payable	($3,637)	
Retainage Payable	 	($12,809) 	
$124,717

11

Six Mile Creek
Community Development District Capital Projects Fund - Series 2016B Statement of Revenues & Expenditures February 28, 2019

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 2/28/19	ACTUAL
THRU 2/28/19	
VARIANCE		

REVENUES:

Interest Income		

$0	$0		

$0	

$0	
TOTAL REVENUES		$0	$0		$0	$0	

EXPENDITURES:

Capital Outlay - Construction		

$0	$0		

$0	

$0	
Total Expenditures		$0	$0		$0	$0	
						
EXCESS REVENUES/(EXPENDITURES)		$0		$0		

OTHER SOURCES/(USES)

Interfund Transfer In/(Out)		

$0	$0		

$0	

$0	
TOTAL OTHER SOURCES/(USES)		$0	$0		$0	$0	
						
Net Change in Fund Balance		$0		$0		

Fund Balance - Beginning		
$0		
$1		

Fund Balance - Ending	 	$0	$1

Fund Balance Calculation

Construction	 	$1 
$1

12

Six Mile Creek
Community Development District Capital Projects Fund - Series 2017A Statement of Revenues & Expenditures February 28, 2019

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 2/28/19	ACTUAL
THRU 2/28/19	
VARIANCE	

REVENUES:						
Developer Contributions		$0	$0	$558,732	$558,732	
Interest		$0	$0	$1,756	$1,756	
TOTAL REVENUES		$0	$0	$560,488	$560,488	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$1,019,557	($1,019,557)	
Capital Outlay - Construction NW Parcel		$0	$0	$1,233	($1,233)	
Total Expenditures		$0	$0	$1,020,790	($1,020,790)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		($460,303)		

OTHER SOURCES/(USES)						
Interfund Transfer In/(Out)		$0	$0	$0	$0	
TOTAL OTHER SOURCES/(USES)		$0	$0	$0	$0	
						
Net Change in Fund Balance		$0		($460,303)		

Fund Balance - Beginning		
$0		
$1,383,192		

Fund Balance - Ending	 	$0	$922,890

Fund Balance Calculation		
Contracts Payable	($81,269)	
Construction - NW Parcel	$988,993	
Construction	 	$15,166 	
$922,890

13

Six Mile Creek
Community Development District Capital Projects Fund - Series 2017B Statement of Revenues & Expenditures February 28, 2019

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 2/28/19	ACTUAL
THRU 2/28/19	
VARIANCE	

REVENUES:						
Developer Contributions		$0	$0	$76,404	$76,404	
Interest		$0	$0	$105	$105	
TOTAL REVENUES		$0	$0	$76,509	$76,509	

EXPENDITURES:						
Capital Outlay - Construction		$0	$0	$179,922	($179,922)	
Total Expenditures		$0	$0	$179,922	($179,922)	
						
EXCESS REVENUES/(EXPENDITURES)		$0		($103,413)		

OTHER SOURCES/(USES)						
Interfund Transfer In/(Out)		$0	$0	$0	$0	
TOTAL OTHER SOURCES/(USES)		$0	$0	$0	$0	
						
Net Change in Fund Balance		$0		($103,413)		

Fund Balance - Beginning		
$0		
$89,073		

Fund Balance - Ending	 	$0	($14,340)

Fund Balance Calculation		
Contracts Payable	($14,342)	
Construction	 	$2 	
	($14,340)	

14

Six Mile Creek Community Development District
General Fund

Oct.	Nov.	Dec.	Jan.	Feb.	Mar.	Apr.	May	Jun.	Jul.	Aug.	Sept.	Total

Revenues:

Special Assessments - Tax Roll	$0	$4,485	$73,416	$17,073	$51,365	$0	$0	$0	$0	$0	$0	$0	$146,339	
Special Assessments - Direct Billed	$31,383	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$31,383	
Special Assessments - Lot Closing	$1,112	$0	$3,837	$7,730	$0	$0	$0	$0	$0		$0	$0	$12,680	
Developer Contributions	$65,591	$57,756	$14,690	$25,932	$0	$0	$0	$0	$0	$0	$0	$0	$163,970	
Miscellaneous Revenue	$0	$0	$0	$525	$0	$0	$0	$0	$0	$0	$0	$0	$525	
Total Revenues	$98,086	$62,241	$91,944	$51,260	$51,365	$0	$0	$0	$0	$0	$0	$0	$354,896	

Expenditures:														

Administrative														
Supervisor Fees	$1,000	$1,000	$1,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,000	
Engineering Fees	$1,101	$263	$1,392	$490	$0	$0	$0	$0	$0	$0	$0	$0	$3,247	
Arbitrage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trustee Fees	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dissemination	$1,417	$417	$417	$417	$417	$0	$0	$0	$0	$0	$0	$0	$3,083	
Attorney Fees	$2,382	$3,028	$2,685	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,095	
Annual Audit	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Assessment Administration	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,000	
Management Fees	$2,417	$2,417	$2,417	$2,417	$2,417	$0	$0	$0	$0	$0	$0	$0	$12,083	
Information Technology	$100	$100	$100	$100	$100	$0	$0	$0	$0	$0	$0	$0	$500	
Telephone	$23	$20	$30	$14	$0	$0	$0	$0	$0	$0	$0	$0	$86	
Postage	$77	$58	$16	$373	$84	$0	$0	$0	$0	$0	$0	$0	$608	
Insurance	$5,778	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,778	
Printing & Binding	$506	$122	$76	$211	$88	$0	$0	$0	$0	$0	$0	$0	$1,003	
Travel Per Diem	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Legal Advertising	$395	$249	$72	$72	$72	$0	$0	$0	$0	$0	$0	$0	$859	
Bank Fees	$40	$38	$40	$40	$41	$0	$0	$0	$0	$0	$0	$0	$198	
Other Current Charges	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies	$13	$13	$13	$8	$13	$0	$0	$0	$0	$0	$0	$0	$61	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Total Administrative	$20,422	$7,723	$8,257	$4,142	$3,232	$0	$0	$0	$0	$0	$0	$0	$43,776	

Operation & Maintenance
Property Insurance	

$17,798	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$0	

$17,798	
Electric	$3,150	$2,265	$2,293	$2,455	$2,434	$0	$0	$0	$0	$0	$0	$0	$12,597	
Water & Sewer	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Landscape Maintenance	$17,807	$15,917	$15,917	$15,917	$15,917	$0	$0	$0	$0	$0	$0	$0	$81,475	
Landscape Contingency	$18,915	$2,040	$2,040	$1,890	$4,190	$0	$0	$0	$0	$0	$0	$0	$29,075	
Irrigation Maintenance	$7,660	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,660	
Lake Maintenance	$1,290	$1,290	$1,675	$1,675	$1,675	$0	$0	$0	$0	$0	$0	$0	$7,605	
Security Patrol	$3,428	$3,293	$3,579	$3,312	$3,074	$0	$0	$0	$0	$0	$0	$0	$16,686	
Street Sweeping	$0	$500	$500	$0	$500	$0	$0	$0	$0	$0	$0	$0	$1,500	
Total Operation & Maintenance	$70,048	$25,305	$26,004	$25,249	$27,790	$0	$0	$0	$0	$0	$0	$0	$174,396	

15

Six Mile Creek Community Development District
General Fund

	Oct.	Nov.	Dec.	Jan.	Feb.	Mar.		Apr.		May		Jun.		Jul.		Aug.	Sept.	Total	
Amenity Center																			
Utilities																			
Telephone	$370	$391	$382	$393	$417		$0		$0		$0		$0		$0	$0	$0	$1,953	
Electric	$924	$898	$1,075	$1,115	$947		$0		$0		$0		$0		$0	$0	$0	$4,959	
Water/Irrigation	$471	$967	$951	$1,070	$743		$0		$0		$0		$0		$0	$0	$0	$4,202	
Cable	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0	$0	$0	$0	
Gas	$0	$4	$45	$47	$0		$0		$0		$0		$0		$0	$0	$0	$96	
Trash Removal	$138	$0	$139	$139	$138		$0		$0		$0		$0		$0	$0	$0	$553	
Security																			
Security Alarm Monitoring	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Security Monitoring	$2,066	$1,033	$1,033	$1,033	$1,033	$0	$0	$0	$0	$0	$0	$0	$6,198	
Access Cards	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Management Contracts														
Facility Management	$3,864	$3,696	$3,528	$3,864	$0	$0	$0	$0	$0	$0	$0	$0	$14,952	
Landscape Maintenance	$1,920	$1,920	$1,920	$1,920	$1,920	$0	$0	$0	$0	$0	$0	$0	$9,600	
Landscape Contingency	$0	$3,125	$0	$0	$560	$0	$0	$0	$0	$0	$0	$0	$3,685	
Field Management/Administrative	$4,925	$4,927	$4,925	$4,925	$0	$0	$0	$0	$0	$0	$0	$0	$19,703	
Pool Maintenance	$0	$2,780	$1,390	$1,390	$0	$0	$0	$0	$0	$0	$0	$0	$5,560	
Pool Chemicals	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Janitorial Services	$1,145	$1,145	$1,145	$1,145	$1,145	$0	$0	$0	$0	$0	$0	$0	$5,725	
Janitorial Supplies	$135	$344	$125	$192	$0	$0	$0	$0	$0	$0	$0	$0	$795	
Facility Maintenance	$1,362	$3,482	$1,431	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,275	
Fitness Equipment Lease	$1,149	$1,149	$1,149	$1,149	$1,149	$0	$0	$0	$0	$0	$0	$0	$5,743	
Pest Control	$0	$0	$270	$0	$0	$0	$0	$0	$0	$0	$0	$0	$270	
Pool Permits	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Repairs & Maintenance	$0	$549	$1,025	$536	$720	$0	$0	$0	$0	$0	$0	$0	$2,830	
Maintenance Reserves	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
New Capital Projects	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Special Events	$1,292	$1,710	$2,388	$79	$0	$0	$0	$0	$0	$0	$0	$0	$5,469	
Holiday Decorations	$10,856	$0	$0	$28	$0	$0	$0	$0	$0	$0	$0	$0	$10,884	
Fitness Center Repairs/Supplies	$150	$0	$1,245	$150	$0	$0	$0	$0	$0	$0	$0	$0	$1,545	
Office Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Operating Supplies	$586	$18	$1,395	$93	$0	$0	$0	$0	$0	$0	$0	$0	$2,092	
ASCAP/BMI Licenses	$0	$0	$0	$0	$373	$0	$0	$0	$0	$0	$0	$0	$373	
Total Amenity Center	$31,352	$28,137	$25,560	$19,267	$9,145	$0	$0	$0	$0	$0	$0	$0	$113,462	
														
Total Expenditures	$121,823	$61,165	$59,822	$48,658	$40,167	$0	$0	$0	$0	$0	$0	$0	$331,634	
														
Excess Revenues (Expenditures)	($23,737)	$1,076	$32,122	$2,602	$11,198	$0	$0	$0	$0	$0	$0	$0	$23,261	

16

Six Mile Creek Community Development District Developer Contributions/Due to Developer

Funding Request
#	Prepare Date	Check#	Received Date	Payment Amount	Total Funding
Request	General Fund
Portion (FY18)	General Fund
Portion (FY19)	Capital 2017 (Due to
Developer)	Over and (short)
Balance Due	

15	
8/31/18	
1655	
9/25/18	
$37,143.69	
$37,143.69	
$26,287.42	
$10,856.27	
$0.00	
$0.00	
16	9/12/18	1655	9/25/18	$35,932.91	$35,932.91	$35,932.91	$0.00	$0.00	$0.00	
17	9/28/18	1672	10/22/18	$47,328.18	$47,328.18	$17,325.26	$30,002.92	$0.00	$0.00	
1	10/9/18	1672	10/22/18	$31,491.18	$31,491.18	$6,759.62	$24,731.56	$0.00	$0.00	
2	11/13/18	1683	11/20/18	$57,756.16	$57,756.16	$0.00	$57,756.16	$0.00	$0.00	
3	12/17/18	1712	2/4/19	$14,690.39	$14,690.39	$0.00	$14,690.39	$0.00	$0.00	
4	1/15/19	1712	2/4/19	$25,932.38	$25,932.38	$0.00	$25,932.38	$0.00	$0.00	
5	1/16/19	1712	2/4/19	$505,898.20	$505,898.20	$0.00	$0.00	$505,898.20	$0.00	
6	1/25/19	1712	2/4/19	$129,237.59	$129,237.59	$0.00	$0.00	$129,237.59	$0.00	
7	2/25/19	1724	3/5/19	$95,611.10	$95,611.10	$0.00	$0.00	$95,611.10	$0.00	

Due to Developer

$981,021.78

$981,021.78

$86,305.21

$163,969.68

$730,746.89

$0.00

Total Developer Contributions FY19	 	$163,969.68 

*FY18 column does not include Funding Requests #1-14 on FY18 summary schedule.

17

Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2016A

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2018					
10/26/17		St.Johns Cty Board of Cty Commissioners	Chk#551062 Utility Reimbursement	$ (25,845.53)	
11/21/17	242A	Clary & Associates	Map & Descriptions Lot 40 - Whisper Creek Unit 1C - Inv#2017-642	$	350.00	
11/21/17	243A	Rollings Construciton, Inc.	Contractor Application #2 - TrailMark Box Kiosk	$	25,210.00	
2/28/18		St.Johns Cty Board of Cty Commissioners	Chk#553907 Utility Reimbursement	$ (42,055.00)	
3/6/18	245A	Prosser Inc.	Landscape Architect & Design - Invoice# 38060	$	959.52	
3/6/18	246A	Prosser Inc.	Kayak Launch Design - Invoice# 38680	$	5,749.73	
4/23/18	249A	England-Thims & Miller	Invoice# 186674 - Trailmark Phase 4 CEI Services (WA#19)	$	85.00	
5/21/18	250A	England-Thims & Miller	Invoice# 186932 - Trailmark Phase 4 CEI Services (WA#19)	$	719.00	
7/31/18		St.Johns Cty Board of Cty Commissioners	Chk#557014 Utility Reimbursement	$ (34,046.57)	
7/31/18		St.Johns Cty Board of Cty Commissioners	Chk#559543 Utility Reimbursement	$ (24,824.64)	
8/29/18	251A	Six Mile Creek CDD	Reimbursement - Onsite Inv#232919 - Steet Signs 50% Deposit	$	3,332.48	
9/21/18	252A	Besch & Smith Civil Group, Inc.	Application 9 - Phase 7, 8,, Part 3	$	32,817.19	
		TOTAL		$ (57,548.82)	

Fiscal Year 2018					
10/1/17		Interest		$	-	
11/1/17		Interest		$	0.85	
12/1/17		Interest		$	2.85	
1/1/18		Interest		$	0.05	
2/1/18		Interest		$	0.05	
3/1/18		Interest		$	0.28	
4/1/18		Interest		$	6.24	
5/1/18		Interest		$	7.27	
6/1/18		Interest		$	7.50	
7/1/18		Interest		$	7.16	
8/1/18		Interest		$	9.32	
9/1/18		Interest		$	23.80	
		TOTAL		$	65.37	
			
Acquisition/Construction Fund at 9/30/17	
$	6.81	
			Interest Earned thru 9/30/18	$	65.37	
			Requisitions Paid thru 9/30/18	$	57,548.82	
			Remaining Acquisition/Construction Fund	  $	57,621.00 	

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2019					
12/24/18	253A	England-Thims & Miller	Invoice# 188855 - Trailmark Phase 4 CEI Services (WA#19)	$	474.06	
		TOTAL		$	474.06	

Fiscal Year 2019
10/1/18	

Interest		

$	19.60	
11/2/18	Interest		$	14.69	
12/3/18	Interest		$	14.22	
1/2/19	Interest		$	14.66	
1/30/19	St.Johns Cty Board Commissioners	Chk#565208 Utility Reimbursement	$	37,565.55	
1/30/19	St.Johns Cty Board Commissioners	Chk#565508 Utility Reimbursement	$	43,808.19	
2/1/19	Interest		$	15.91	
	TOTAL		$	81,452.82	
		
Acquisition/Construction Fund at 9/30/18	
$	57,621.00	
		Interest Earned thru 2/28/19	$	81,452.82	
		Requisitions Paid thru 2/28/19	$	(474.06)	
		Remaining Acquisition/Construction Fund	  $ 138,599.76 	

19

Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2016B

Date	Requisition #	Contractor	Description	Requisition Fiscal Year 2018
241B	Randy Suggs Inc.	Deposit for Well - Pay Application#3 - Inv#21569	$	5,751.46

TOTAL	$	5,751.46

Fiscal Year 2018
10/1/17	
Interest			
$	0.60	
11/1/17	Interest			$	0.98	
12/1/17	Interest			$	0.22	
1/1/18	Interest			$	-	
2/1/18	Interest			$	-	
3/1/18	Interest			$	-	
4/1/18	Interest			$	-	
5/1/18	Interest			$	-	
6/1/18	Interest			$	-	
7/1/18	Interest			$	-	
8/1/18	Interest			$	-	
9/1/18	Interest			$	-	
		TOTAL		$	1.80	
			
Acquisition/Construction Fund at 9/30/17	
$	5,750.86	
			Interest Earned thru 9/30/18	$	1.80	
			Requisitions Paid thru 9/30/18	$	(5,751.46)	
			Remaining Acquisition/Construction Fund	  $	1.20 	

Date	Requisition #	Contractor	Description	Requisition Fiscal Year 2019

TOTAL	$	-

Fiscal Year 2019
10/1/18	Interest	$	-
11/1/18	Interest	$	-
12/1/18	Interest	$	-
1/1/19	Interest	$	-
2/1/19	Interest	$	-

TOTAL	$	-

Acquisition/Construction Fund at 9/30/18 Interest Earned thru 2/28/19 Requisitions Paid thru 2/28/19

Remaining Acquisition/Construction Fund

$	1.20
$	-
$	-

  $	1.20 

20

Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2017A

Date	Requisition #	Contractor	Description	Requisition

Fiscal Year 2018
12/29/17	
1A	
Besch and Smith Civil Group, Inc.	
Contract Application - Payment# 5 - Dolcetto Dr. - PH3 Whisper Creek	
$	56,066.14	
12/29/17	2A	Besch and Smith Civil Group, Inc.	Contract Application - Payment# 6 - Dolcetto Dr. - PH3 Whisper Creek	$	19,522.43	
12/29/17	3A	Six Mile Creek Investment Co., LLC	Reimbursement for 2017 expenses paid in advance of bond issuance	$	207,171.90	
12/29/17	4A	England-Thims & Miller, Inc.	Invoice# 185181 - RFP Process for Trailmark PH5A & 5B	$	7,953.41	
12/29/17	5A	England-Thims & Miller, Inc.	Invoice# 185189 - Trailmark PH7 Construction Documents (WA#27)	$	941.83	
12/29/17	6A	England-Thims & Miller, Inc.	Invoice# 185139 - Trailmark PH8 Construction Documents (WA#29)	$	10,865.30	
12/29/17	7A	England-Thims & Miller, Inc.	Invoice# 185136 - PH3 (Dolcetto Dr.) (WA#26)	$	188.75	
12/29/17	8A	England-Thims & Miller, Inc.	Invoice# 185141 - PH3 CEI Services & Plat Coordination (WA#30)	$	690.00	
12/29/17	9A	Hopping, Green & Sams	Invoice# 97321 - Professional Services realtd to PH5A, 5B, 7 & 8	$	1,625.50	
12/29/17	10A	Prosser Inc.	Invoice# 38837 - Irrigation Plan/Design PH5A, 5B, 7 & 8	$	2,402.07	
12/29/17	11A	Prosser Inc.	Invoice# 38965 - Irrigation Plan/Design PH5A, 5B, 7 & 8	$	682.50	
12/29/17	12A	England-Thims & Miller, Inc.	Invoice# 185450 - Trailmark Entrance Lane Removal (WA#24)	$	1,527.00	
12/29/17	13A	England-Thims & Miller, Inc.	Invoice# 185440 - PH5 Construction Documents (WA#20)	$	6,354.11	
12/29/17	14A	England-Thims & Miller, Inc.	Invoice# 185423 - PH3 (Dolcetto Dr.) (WA#26)	$	400.50	
12/29/17	15A	England-Thims & Miller, Inc.	Invoice# 185421 - Trailmark PH7 Construction (WA#27)	$	11,529.46	
12/29/17	16A	England-Thims & Miller, Inc.	Invoice# 185472 - PH5 CEI Services & Plat Coordination (WA#30)	$	6,894.08	
12/29/17	17A	England-Thims & Miller, Inc.	Invoice# 185473 - Trailmark PH8 Construciton Documents (WA#29)	$	18,121.65	
12/29/17	18A	England-Thims & Miller, Inc.	Invoice# 185632 - PH5 Construction Documents (WA#20)	$	1,787.24	
12/29/17	19A	England-Thims & Miller, Inc.	Invoice# 185683 - PH3 (Dolcetto Dr.) (WA#26)	$	657.40	
12/29/17	20A	England-Thims & Miller, Inc.	Invoice# 185645 - PH5 CEI Services & Plat Coordination (WA#30)	$	6,155.70	
12/29/17	21A	England-Thims & Miller, Inc.	Invoice# 185639 - Trailmark PH7 Construction Documents (WA#27)	$	9,008.76	
12/29/17	22A	England-Thims & Miller, Inc.	Invoice# 185640 - Trailmark PH8 Construction Documents (WA#29)	$	10,978.41	
12/29/17	23A	Wilson Green, LLC	Trailmark PH5 - ACOE Credits	$	11,800.00	
1/23/18	24A	Clary & Associates, Inc.	Invoice# 2017-752 - Phase 5B - Stake Centerline Control	$	3,952.50	
1/23/18	25A	Clary & Associates, Inc.	Invoice# 2017-754 - Phase 8 - Stake Centerline Control	$	6,396.25	
1/23/18	26A	Besch and Smith Civil Group, Inc.	Payment #1 - Trailmark Phases 7, 8 & Part 3	$	170,595.00	
1/23/18	27A	V.J. Usina Contracting, Inc.	Payment #1 - Trailmark Part 1 - Phase 5A	$	46,475.28	
1/23/18	28A	V.J. Usina Contracting, Inc.	Payment #1 - Trailmark Part 1 - Phase 5B	$	109,747.07	
1/23/18	29A	England-Thims & Miller, Inc.	Invoice# 185923 - Phase 6 Construciton Documents (WA#25)	$	1,161.88	
1/23/18	30A	England-Thims & Miller, Inc.	Invoice# 185922 - Trailmark Phase 7 Construction Documents (WA#27)	$	4,337.84	
1/23/18	31A	England-Thims & Miller, Inc.	Invoice# 185853 - Trailmark Phase 4 CEI Services (WA#19)	$	1,344.36	
1/23/18	32A	England-Thims & Miller, Inc.	Invoice# 185856 - Phase Construction Documents (WA#20)	$	5,295.78	
1/23/18	33A	England-Thims & Miller, Inc.	Invoice# 185859 - Trailmark Phase 8 Construcion Documents (WA#29)	$	4,863.00	
1/23/18	34A	England-Thims & Miller, Inc.	Invoice# 185863 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	3,086.26	
1/23/18	35A	England-Thims & Miller, Inc.	Invoice# 185879 - Phase 3 (Dolcetto Drive) (WA#26)	$	605.20	
1/23/18	36A	England-Thims & Miller, Inc.	Invoice# 185892 - Phase 7 & 8 CEI (WA#33)	$	2,757.56	
2/28/18	37A	England-Thims & Miller, Inc.	Invoice# 186221 - Phase 7 & 8 CEI (WA#33)	$	3,570.18	
3/6/18	38A	England-Thims & Miller, Inc.	Invoice# 186150 - Trailmark Phase 7 Construciton Documents (WA#27)	$	1,755.26	
2/28/18	39A	England-Thims & Miller, Inc.	Invoice# 186149 - Phase 6 Construction Documents (WA#25)	$	4,489.49	
2/28/18	40A	England-Thims & Miller, Inc.	Invoice# 186137 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	3,649.62	
2/28/18	41A	England-Thims & Miller, Inc.	Invoice# 186193 - Phase 5 Construction Documents (WA#20)	$	4,044.86	
2/28/18	42A	England-Thims & Miller, Inc.	Invoice# 186129 - Trailmark Phase 4 CEI Services (WA#19)	$	459.20	
2/28/18	43A	England-Thims & Miller, Inc.	Invoice# 185393 - Trailmark Phase CEI Services (WA#19)	$	1,800.95	
2/28/18	44A	England-Thims & Miller, Inc.	Invoice# 185126 - Trailmark Phase 4 CEI Services (WA#19)	$	824.01	
2/28/18	45A	Prosser Inc.	Invoice# 39325 - Irrigation Plan/Design	$	16,786.89	
2/28/18	46A	Prosser Inc.	Invoice# 39324 - Irrigation Plan/Design	$	2,079.44	
2/28/18	47A	Prosser Inc.	Invoice# 39326 - Trailmark Kayak Launch Park	$	994.50	
2/28/18	48A	Besch and Smith Civil Group, Inc.	Application for Payment 2 - Trailmark Phases 7, 8, Part 3	$	310,335.14	
2/28/18	49A	Clary & Associates, Inc.	Invoice# 2017-624 - Whisper Creek Unit 1C	$	272.00	
2/28/18	50A	Prosser Inc.	Invoice# 39069 - Irrigation Plan/Design	$	19,100.62	
2/28/18	51A	V.J. Usina Contracting, Inc.	Application for Payment 2 - Trailmark Part 1 - Phase 5A	$	50,811.61	
2/28/18	52A	V.J. Usina Contracting, Inc.	Application for Payment 2 - Trailmark Part 1 - Phase 5B	$	368,295.31	
2/28/18	53A	England-Thims & Miller, Inc.	Invoice# 185629 - Trailmark Phase 4 CEI Services (WA#19)	$	1,841.10	
	54A	VOID	VOID	$	-	
	55A	VOID	VOID	$	-	
2/28/18	56A	Clary & Associates, Inc.	Invoice# 2017-751 - Whisper Creek Unit 5A	$	4,908.75	
2/28/18	57A	Clary & Associates, Inc.	Invoice# 2017-753 - Whisper Creek Unit 7	$	2,890.00	
3/6/18	58A	Prosser Inc.	Invoice# 39065 - Trailmark Kayak Launch Park	$	2,064.28	
3/27/18	59A	Besch and Smith Civil Group, Inc.	Contract Application - Payment# 3 - Trailmark Phases 7, 8, Part 3	$	633,466.51	
3/27/18	60A	V.J. Usina Contracting, Inc.	Contract Application - Payment# 3 - Trailmark Part 1 - Phase 5A	$	114,266.17	
3/27/18	61A	V.J. Usina Contracting, Inc.	Contract Application - Payment# 3 - Trailmark Part 1 - Phase 5B	$	270,079.41	
3/27/18	62A	Prosser Inc.	Invoice# 39439 - Kayak Launch Park	$	193.38	
3/27/18	63A	Prosser Inc.	Invoice# 39438 - Irrigation Plan/Design	$	17,220.12	
3/27/18	64A	England-Thims & Miller, Inc.	Invoice# 186392 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	3,476.36	
3/27/18	65A	England-Thims & Miller, Inc.	Invoice# 186407 - Trailmark Phase 8 Construction Documents (WA#29)	$	2,982.59	
3/27/18	66A	England-Thims & Miller, Inc.	Invoice# 186484 - Trailmark Phase 7 Construction Documents (WA#27)	$	151.44	
3/27/18	67A	England-Thims & Miller, Inc.	Invoice# 186447 - Phase 7 & 8 CEI (WA#33)	$	4,476.41	
3/27/18	68A	England-Thims & Miller, Inc.	Invoice# 186439 - Yield/Site Plan Preparation (WA#32)	$	1,685.69	
3/27/18	69A	Hopping, Green & Sams	Invoice# 99092 - Professional Services related to Project Construction	$	471.33	
3/27/18	70A	Hopping, Green & Sams	Invoice# 98508 - Professional Services related to Project Construction	$	399.50	

21

4/2/18	71A	Dynamic Foundation Solutions LLC	40% Down Payment - Boardwalk & Dock Improvements - Kayak Park	$	44,135.40	
4/23/18	72A	Prosser Inc.	Invoice# 39607 - Kayak Launch Park	$	3,378.75	
4/23/18	73A	Besch and Smith Civil Group, Inc.	Contract Application - Payment# 4 - Trailmark Phases 7, 8 Part 3	$	747,652.86	
4/23/18	74A	V.J. Usina Contracting, Inc.	Contract Application - Payment# 4 - Trailmark Part 1 - Phase 5A	$	117,611.34	
4/23/18	75A	V.J. Usina Contracting, Inc.	Contract Application - Payment# 4 - Trailmark Part 1 - Phase 5B	$	479,277.86	
4/23/18	76A	England-Thims & Miller, Inc.	Invoice# 186743 - Phase 7 & 8 CEI (WA#33)	$	6,369.19	
4/23/18	77A	England-Thims & Miller, Inc.	Invoice# 186754 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	3,476.36	
4/23/18	78A	England-Thims & Miller, Inc.	Invoice# 186755 - Yield/Site Plan Preparation (WA#32)	$	2,581.93	
4/23/18	79A	Clary & Associates, Inc.	Invoice# 2018-72 - Kayak Launch - Construction Survey	$	1,572.50	
5/4/18		England-Thims & Miller, Inc.	Check#015465	$	(12,427.48)	
5/21/18	76A	England-Thims & Miller, Inc.	Invoice# 186743 - Phase 7 & 8 CEI (WA#33)	$	14,092.74	
5/21/18	77A	England-Thims & Miller, Inc.	Invoice# 186754 - Phase 5 CEI Services & Plat Coordination (WA#30)		
5/21/18	78A	England-Thims & Miller, Inc.	Invoice# 186755 - Yield/Site Plan Preparation (WA#32)		
5/21/18	80A	England-Thims & Miller, Inc.	Invoice# 187083 - Phase 7 & 8 CEI (WA#33)	$	6,365.51	
5/21/18	81A	England-Thims & Miller, Inc.	Invoice# 187060 - Yield/Site Plan Preparation (WA#32)	$	17.83	
5/21/18	82A	Besch and Smith Civil Group, Inc.	Contract Application - Payment# 5 - Trailmark Phases 7, 8, Part 3	$	315,817.19	
5/21/18	83A	VJ Usina Contracting Inc.	Contract Application - Payment# 5 - Trailmark Part 1 - Phase 5A	$	210,058.19	
5/21/18	84A	V.J. Usina Contracting, Inc.	Contract Application - Payment# 5 - Trailmark Part 1 - Phase 5B	$	171,710.74	
5/21/18	85A	Prosser Inc.	Invoice# 39780 - Irrigation Plan/Design	$	27,816.11	
5/21/18	86A	Prosser Inc.	Invoice# 39607 - Kayak Launch Park	$	386.75	
6/26/18	87A	England-Thims & Miller, Inc.	Invoice# 186954 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	8,091.83	
6/26/18	88A	Dynamic Marine Construction	Invoice# A119 - Piling Installation & Deck Framing	$	24,262.13	
6/26/18	89A	North Florida Landscape	Invoice# 21493 - Landscape Services - Trailmark Screening	$	6,794.22	
6/26/18	90A	First Coast Electric	Invoice# 14437 - Primary conduit installation	$	10,587.60	
6/26/18	91A	Dynamic Marine Construction	Invoice# 119-2 - Docking Installation	$	11,635.57	
6/26/18	92A	V.J. Usina Contracting, Inc.	Contract Application - Payment# 6 - Trailmark Part 1 - Phase 5B	$	78,854.64	
6/26/18	93A	V.J. Usina Contracting, Inc.	Contract Application - Payment# 6 - Trailmark Part 1 - Phase 5B	$	48,943.73	
6/26/18	94A	Besch and Smith Civil Group, Inc.	Contract Application - Payment# 6 - Trailmark Phases 7, 8, Part 3	$	282,722.33	
6/26/18	95A	ETM	Invoice# 187246 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	5,115.07	
6/26/18	96A	ETM	Invoice# 187301 - Yield/Site Plan Preparation (WA#32)	$	100.30	
6/26/18	97A	ETM	Invoice# 187245 - Phase 7 & 8 CEI (WA#33)	$	9,525.07	
7/9/18	98A	Onsight Industries LLC	Invoice# 2-18-228901-2 - Street Signage Phase 5B	$	7,065.84	
7/23/18	99A	Dynamic Marine Construction	Invoice# A119 - Railing Timber	$	11,635.65	
7/23/18	100A	Dynamic Marine Construction	Invoice# A119 - Railing Timber Retainage	$	7,323.36	
7/23/18	101A	England-Thims & Miller, Inc.	Invoice# 187185 - Trailmark Phase 4 CEI Services (WA#19)	$	144.50	
7/23/18	102A	VJ Usina Contracting Inc.	Contractor Application - Payment#7 - Trailmark Part 1, Phase 5B	$	336,906.27	
7/23/18	103A	VJ Usina Contracting Inc.	Contractor Application - Payment#7 - Trailmark Part 1, Phase 5A	$	194,577.47	
7/23/18	104A	Besch and Smith Civil Group, Inc.	Contractor Application - Payment#7 - Trailmark Phases 7, 8, Part 3	$	326,201.05	
7/23/18	105A	Adkins Electric Inc.	Invoice# H19693 - FPL Conduit Installation - Phase 5B	$	37,145.00	
7/23/18	106A	Adkins Electric Inc.	Invoice# H19620 - Street Crossing Conduits - Phase 5B	$	9,265.00	
7/23/18	107A	Prosser Inc.	Invoice# 39929 - Kayak Launch Park	$	222.52	
7/23/18	108A	Prosser Inc.	Invoice# 40118 - Kayak Launch Park	$	44.18	
7/23/18	109A	Prosser Inc.	Invoice# 40119 - Irrigation Plan/Design	$	10,180.54	
7/23/18	110A	England-Thims & Miller, Inc.	Invoice# 187612 - Trailmark Phase 4 CUI Services (WA#19)	$	289.00	
7/23/18	111A	England-Thims & Miller, Inc.	Invoice# 187458 - Yield/Site Plan Preparation (WA#32)	$	2,740.88	
7/23/18	112A	England-Thims & Miller, Inc.	Invoice# 187456 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	6,954.33	
7/23/18	113A	Dynamic Marine Construction	Invoice# A119 - Stairs Installation	$	6,502.50	
7/30/18	114A	First Coast Electric	Invoice# 14488 - Trailmark Phase 8 Primary Conduit Installation	$	75,641.50	
7/30/18	115A	First Coast Electric	Invoice# 14489 - Trailmark Phase 7 Primary Conduit Installation	$	20,552.15	
8/17/18	116A	England-Thims & Miller, Inc.	Invoice #187457 - Phase 7 & 8 CEI (WA#33)	$	10,152.66	
8/17/18	117A	Onsight Industries LLC	Invoice# 2-18-228901-1 Street Signage Phase 5B	$	7,065.84	
8/17/18	118A	Prosser Inc.	Invoice# 40266 - Kayak Launch Park	$	607.75	
8/17/18	119A	England-Thims & Miller, Inc.	Invoice# 187772 - Phase 7 & 8 CEI (WA#33)	$	9,608.72	
8/17/18	120A	England-Thims & Miller, Inc.	Invoice# 187771 - Phase 5 CEI Services & Plat Coordination	$	5,403.84	
8/17/18	121A	England-Thims & Miller, Inc.	Invoice# 187770 - Yield/Site Plan Preparation (WA#32)	$	1,421.36	
8/17/18	122A	England-Thims & Miller, Inc.	Invoice# 187741 - Trailmark Phase 4 CEI Services (WA#19)	$	236.30	
8/17/18	123A	Six Mile Creek CDD	Reimburse - FPL - Trailmark Phase 5B	$	8,579.46	
8/17/18	124A	Besch and Smith Civil Group, Inc.	Contractor Application - Payment #8 - Trailmark Phases 7, 8 & Part 3	$	71,346.13	
8/17/18	125A	V.J. Usina Contracting, Inc.	Contractor Application - Payment #8 - Trailmark Part 1 - Phase 5B	$	109,116.29	
8/17/18	126A	V.J. Usina Contracting, Inc.	Contractor Application - Payment #8 - Trailmark Part 1 - Phase 5A	$	340,883.73	
8/17/18	127A	Prosser Inc.	Invoice #39935 - Irrigation Plan/Design	$	52,773.27	
9/10/18	128A	Gaynelle James	Reimbursement - Big-N-Lil Inv# 10477 - Kayak Signage	$	1,102.59	
9/21/18	129A	England-Thims & Miller, Inc.	Invoice# 188071 -Phase 7 & 8 CEI (WA#33)	$	6,716.94	
9/21/18	130A	England-Thims & Miller, Inc.	Invoice# 187726 - Consumptive Uses of Water Permit (WA#21)	$	3,604.00	
9/21/18	131A	England-Thims & Miller, Inc.	Invoice# 188075 - Consumptive Usees of Water Permit (WA#21)	$	964.75	
9/21/18	132A	England-Thims & Miller, Inc.	Invoice#188074 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	5,539.54	
9/21/18	133A	England-Thims & Miller, Inc.	Invoice# 187994 - Trailmark Phase 4 CEI Services (WA#19)	$	177.23	
9/21/18	134A	North Florida Landscape	Invoice# 21547 - Landscape Services - Trailmark Phase 5B	$	30,646.83	
9/21/18	135A	Prosser Inc.	Invoice# 40447 - Irrigation Plan/Design	$	8,084.81	
9/21/18	136A	Adkins Electric Inc.	Invoice# H19714 - Street Crossing Conduits (Phase 5A)	$	13,430.00	
9/21/18	137A	Adkins Electric Inc.	Invoice# H19715 - Installation of FPL Conduit	$	36,295.00	
9/21/18	138A	North Florida Landscape	Invoice# 21553 - Landscape Services - Trailmark Phase 5B	$	23,945.65	
9/21/18	139A	North Florida Landscape	Invoice# 21567 - Landscape Services - Trailmark Phase 5B	$	36,250.28	
9/21/18	140A	Besch and Smith Civil Group, Inc.	Contractor Application - Payment #9 - Trailmark Phases 7, 8, Part 3	$	73,507.99	
9/21/18	141A	V.J. Usina Contracting, Inc.	Contractor Application - Payment #9 - Trailmark Part 1 - Phase 5B	$	47,741.10	
9/21/18	142A	V.J. Usina Contracting, Inc.	Contractor Application - Payment #9 - Trailmark Part 1 - Phase 5A	$	146,279.20	
9/21/18	143A	North Florida Landscape	Invoice# 21570 - Landscape Services - Trailmark Phase 5B	$	38,635.90	
9/21/18	144A	Hopping, Green & Sams	Invoice# 99624 - Professional Services related to Project Construction	$	681.69	
9/21/18	145A	Hopping, Green & Sams	Invoice# 100176 - Professional Services related to Project Construction	$	641.75	
9/21/18	146A	Hopping, Green & Sams	Invoice# 100751 - Professional Services related to Project Construction	$	392.70	
9/21/18	147A	Hopping, Green & Sams	Invoice# 101969 - Professional Services related to Project Construction	$	375.28	
9/21/18	148A	Hopping, Green & Sams	Invoice# 102585 - Professional Services related to Project Construction	$	399.50	
9/21/18	149A	Arc Surveying and Mapping, Inc.	Invoice# 11383 - Stake Right of Way on Pacetti Road	$	1,062.50	

TOTAL	$ 7,377,372.82

22

Fiscal Year 2018
12/7/17	
Interest			
$	-	
1/1/18	Interest			$	1,075.49	
2/1/18	Interest			$	1,257.20	
3/1/18	Interest			$	1,092.10	
4/1/18	Interest			$	1,049.44	
5/1/18	Interest			$	998.16	
6/1/18	Interest			$	771.68	
7/1/18	Interest			$	632.80	
8/1/18	Interest			$	604.65	
9/1/18	Interest			$	343.26	
		TOTAL		$	7,824.78	
			
Acquisition/Construction Fund at 12/7/17 Interest Earned thru 9/30/18 Requisitions Paid thru 9/30/18	
$   7,898,249.85
$	7,824.78
$  (7,377,372.82)	

Remaining Acquisition/Construction Fund	 $	528,701.81 

23

Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2017A

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2019					
10/18/18	150A	Besch & Smith Civil Group, Inc.	Contractor Application - Payment #10 - Trailmark Phases 7, 8, Part 3	$	24,616.27	
10/18/18	151A	VJ Usina Contracting Inc.	Contractor Application - Payment #10 - Trailmark Part 1 - Phase 5A	$	81,135.87	
10/18/18	152A	VJ Usina Contracting Inc.	Contractor Application - Payment #10 - Trailmark Part 1 - Phase 5B	$	5,900.65	
10/18/18	153A	Onsight Industries LLC	Invoice #2-18-232919-1 - Trailmark Street Signage	$	2,832.60	
10/18/18	154A	England-Thims & Miller, Inc.	Invoice #188353 - Trailmark Phase 4 CEI Services (WA#19)	$	1,861.93	
10/18/18	155A	England-Thims & Miller, Inc.	Invoice #188310 - Consumptive Uses of Water Permit (WA#21)	$	1,147.50	
10/18/18	156A	Onsight Industries LLC	Proposal #236967 - Trailmark Signage	$	4,123.11	
11/26/18	157A	North Florida Landscape	Invoice #21537 - Trailmark Phase 5B	$	17,000.00	
2/4/19	158A	North Florida Landscape	Invoice #21598 Trailmark Phase 5B	$	38,601.05	
11/30/18	159A	England-Thims & Miller, Inc.	Invoice #188603 - Mass Grading Plan for selected Wetland Impacts (WA#35)	$	3,017.50	
11/30/18	160A	VJ Usina Contracting Inc.	Contractor Application - Payment #11 - Trailmark Part 1 - Phase 5A	$	55,559.29	
11/30/18	161A	Besch & Smith Civil Group, Inc.	Contractor Application - Payment #11 - Trailmark Phases 7, 8 - Part 3	$	65,631.53	
11/30/18	162A	Prosser Inc.	Invoice #40751 Kayak Launch Park	$	229.50	
11/30/18	163A	Six Mile Creek Investment Group Inc.	Repayment for Telemetry Payment - Phase 5 Unit B	$	13,812.50	
11/30/18	164A	Besch & Smith Civil Group, Inc.	Contractor Application - Payment #12 - Trailmark Phase 7, 8 - Part 3	$	9,609.85	
11/30/18	165A	Randy Suggs, Inc.	Invoice #23961 - Trailmark Phase 7	$	77,885.79	
12/12/18	166A	Onsight Industries LLC	Invoice# 2-18-240349-1 - Trailmark Street Signage	$	415.65	
12/27/18	167A	Arc Surveying & Mapping, Inc.	invoice# 11566 - Trailmark Sketch & Legals	$	425.00	
1/16/19	168A	Randy Suggs, Inc.	Invoice# 23999 - Trailmark Phase 7 - Billing 1	$ 142,928.17	
2/4/19	168A	Randy Suggs, Inc.	Invoice# 23999 - Trailmark Phase 7 - Billing 1	$	39,218.16	
12/28/18	169A	Prosser Inc.	Invoice# 40881 - Irrigation Plan/Design	$	3,416.00	
12/28/18	170A	Prosser Inc.	Invoice# 40882 - Kayak Launch Park	$	1,372.75	
12/28/18	171A	Prosser Inc.	Invoice# 40281 - Irrigation Plan/Design	$	6,641.76	
12/28/18	172A	England-Thims & Miller, Inc.	Invoice# 188883 - Mass Grading Plan for Selected Wetland Impacts (WA#35)	$	9,020.45	
2/4/19	173A	Besch & Smith Civil Group, Inc.	Contractor Application -Payment #13 Partial - Trailmark Phases 7, 8, Part 3	$ 171,716.15	
2/4/19	174A	VJ Usina Contracting Inc.	Contractor Application - Payment #12 Final - Trailmark Part 1 - Phase 5B	$ 199,344.75	
12/28/18	175A	Hopping Green & Sams	Invoice# 104302 - Professional Services for Project Construction	$	327.25	
12/28/18	176A	Environmental Services, Inc.	Invoice# 96726 - Consultation regarding SJRWMD permit modification	$	259.33	
2/4/19	177A	Prosser Inc.	Invoice# 40768Rev - Irrigation Plan/Design - September 2018	$	8,477.94	
2/4/19	178A	Prosser Inc.	Invoice# 41068 - Irrigation Plan/Design - November 2018	$	411.34	
2/4/19	179A	Prosser Inc.	Invoice# 41054 - Kayak Launch Park - November 2018	$	517.27	
2/4/19	180A	North Florida Landscape	Invoice# 21623 - Landscape Services - Trailmark Phase 5B/Inv# 21567 Balance	$	31,854.24	
2/4/19	181A	North Florida Landscape	Invoice# 21626 - Landscape Services - Trailmark Phase 5B/Inv# 21570 Balance	$	31,034.78	
2/4/19	182A	Arc Surveying & Mapping, Inc.	Invoice# 11588 - Trailmark Sketch & Legals - December 2019	$	3,102.50	
2/4/19	183A	Six Mile Creek CDD	Inv# 1800176942 - Reimbursement for FPL - Trailmark Phase 5A	$	1,020.00	
2/4/19	184A	England-Thims & Miller, Inc.	Inv# 189162 - Consumptive Uses of Water Permit (WA#21)	$	748.00	
2/4/19	185A	England-Thims & Miller, Inc.	Invoice# 188956 - Signal Research Invest. - Intersection of Pacetti Rd. & Trailmark Dr.	$	3,697.50	
2/4/19	186A	England-Thims & Miller, Inc.	Invoice# 189189 - Signal Research Invest. - Intersection of Pacetti Rd. & Trailmrk Dr.	$	975.80	
2/4/19	187A	England-Thims & Miller, Inc.	Invoice# 189188 - Mass Grading Plan for Selected Wetland Impacts (WA#35)	$	2,172.58	
2/4/19	188A	Adkins Electric, Inc.	Invoice# G19937 - Electrical Work Trailmark Phase 8	$	11,900.00	
2/4/19	189A	Adkins Electric, Inc.	Invoice# G19895 - Electrical Work Kayak Park	$	13,940.00	
3/8/19	190A	England-Thims & Miller, Inc.	Invoice# 189481 - Consumptive Uses of Water Permit (WA#21)	$	206.12	
3/8/19	191A	England-Thims & Miller, Inc.	Invoice# 189473 - Signal Research Invest. - Intersection of Pacetti Rd. & Trailmark Dr.	$	405.45	
3/8/19	192A	North Florida Landscape	Inv# 21646 - Kayak Launch Plantings - Crown Grass, Dwarf Fakahatchee, Pinestraw	$	2,160.06	
3/8/19	193A	Randy Suggs, Inc.	Inv# 24328 - Installation of Sod, Straw & Irrigation System - Trailmark Phase 8	$	78,238.12	
3/8/19	194A	Hopping Green & Sams	Invoice# 104900 - Project Construciton Services	$	259.68	
					
		TOTAL		$ 1,169,171.74	

Fiscal Year 2019					
10/1/18		Interest		$	208.58	
11/1/18		Interest		$	120.77	
12/3/18		Interest		$	97.90	
1/2/19		Interest		$	41.20	
2/1/19		Interest		$	17.62	
2/4/19		Developer Contributions	Check #1712 FY19 Funding Requests #5 & 6	$ 558,732.05	
2/26/19		Transfer In from COI		$	15,148.03	
3/1/19		Interest		$	0.38	
3/5/19		Developer Contributions	Check #1724 FY19 Funding Requests #7	$	81,269.43	
					
		TOTAL		$ 655,635.96	
			
Acquisition/Construction Fund at 9/30/18	
$ 528,701.81	
			Interest Earned thru 3/1/19	$ 655,635.96	
			Requisitions Paid thru 3/13/19	$ (1,169,171.74)	
			Remaining Acquisition/Construction Fund	  $	15,166.03 	

24

Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2017A-NW Parcel

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2018					
3/27/18	1	ECS Florida, LLC	Invoice# 63970 - Geotech Report - Trailmark Phase 6	$	3,600.00	
3/27/18	2	England-Thims & Miller, Inc.	Invoice# 186386 - Phase 6 Construction Documents (WA#25)	$	6,150.18	
4/23/18	3	England-Thims & Miller, Inc.	Invoice# 186750 - Phase 5 Construction (WA#25)	$	4,925.86	
5/22/18	4	England-Thims & Miller, Inc.	Invoice# 187021 - Phase 6 Construction (WA#25	$	9,221.10	
5/22/18	5	Prosser Inc.	Invoice# 39780 - Phase 6 & Miller Creek Park Irrigation Plan/Design	$	8,417.50	
6/25/18	6	England-Thims & Miller, Inc.	Invoice# 187281 - Phase 6 Construction (WA#25)	$	17,657.46	
6/25/18	7	Besch & Smith Civil Group, Inc.	Contractor Application# 6 - Trailmark Phases 7, 8, Part 3	$	37,051.90	
7/23/18	8	England-Thims & Miller, Inc.	Invoice# 187608 - Phase 6 Construction (WA#25)	$	5,310.46	
8/17/18	9	England-Thims & Miller, Inc.	Invoice# 187729 - Phase 6 Construction (WA#25)	$	402.83	
9/21/18	10	Environmental Services, Inc.	Invoice# 96092 - Phase 1 Cultural Resource Assessment	$	6,000.00	
9/21/18	11	England-Thims & Miller, Inc.	Invoice# 187998 - Phase 6 Construction Documents (WA#25)	$	1,439.47	
		TOTAL		$ 100,176.76	

Fiscal Year 2018					
12/7/17		Interest		$	-	
1/1/18		Interest		$	150.68	
2/1/18		Interest		$	186.87	
3/1/18		Interest		$	168.82	
4/1/18		Interest		$	186.67	
5/1/18		Interest		$	222.40	
6/1/18		Interest		$	229.43	
7/1/18		Interest		$	217.37	
8/1/18		Interest		$	256.66	
9/1/18		Interest		$	257.11	
		TOTAL		$	1,876.01	
			
Acquisition/Construction Fund at 12/7/17	
$ 1,100,000.00	
			Interest Earned thru 9/30/18	$	1,876.01	
			Requisitions Paid thru 9/30/18	$ (100,176.76)	
			Remaining Acquisition/Construction Fund	  $ 1,001,699.25 	

25

Six Mile Creek
Community Development District
Capital Improvement Revenue Bonds, Series 2017A-NW Parcel

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2019					
10/23/18	12	England-Thims & Miller, Inc.	Application #SUBCON-2018000012 - Trailmark Phase 6 - Inspection Fee	$	10,433.00	
10/23/18	13	Environmental Services, Inc.	Invoice #96380 - Trailmark Phase 6 Environmental Services	$	804.56	
10/23/18	14	England-Thims & Miller, Inc.	Invoice #188286 - Phase 6 Construction Documents (WA#25)	$	1,485.78	
11/30/18	15	England-Thims & Miller, Inc.	Invoice #188577 - Phase 6 Construction Documents (WA#25)	$	1,035.76	
11/30/18	16	Environmental Services, Inc.	Invoice #96510 - Trailmark Phase 6	$	197.10	
		TOTAL		$	13,956.20	

Fiscal Year 2019					
10/1/18		Interest		$	248.21	
11/1/18		Interest		$	254.35	
12/3/18		Interest		$	243.97	
1/2/19		Interest		$	251.86	
2/1/19		Interest		$	252.01	
3/1/19		Interest		$	227.60	
		TOTAL		$	1,478.00	
			
Acquisition/Construction Fund at 9/30/18	
$ 1,001,699.25	
			Interest Earned thru 3/1/19	$	1,478.00	
			Requisitions Paid thru 3/13/19	$ (13,956.20)	
			Remaining Acquisition/Construction Fund	  $ 989,221.05 	

26

Six Mile Creek
Community Development District
Capital Improvement Revenue & Refunding Bonds, Series 2017B

Date	Requisition #	Contractor	Description	Requisition

Fiscal Year 2018		
1/23/18	24B	Clary & Associates, Inc.	Invoice# 2017-752 - Phase 5B - Stake Centerline Control	$	697.50	
1/23/18	25B	Clary & Associates, Inc.	Invoice# 2017-754 - Phase 8 - Stake Centerline Control	$	1,128.75	
1/23/18	26B	Besch and Smith Civil Group, Inc.	Payment #1 - Trailmark Phases 7, 8 & Part 3	$	30,105.00	
1/23/18	27B	V.J. Usina Contracting, Inc.	Payment #1 - Trailmark Part 1 - Phase 5A	$	8,201.52	
1/23/18	28B	V.J. Usina Contracting, Inc.	Payment #1 - Trailmark Part 1 - Phase 5B	$	19,367.13	
1/23/18	29B	England-Thims & Miller, Inc.	Invoice# 185923 - Phase 6 Construciton Documents (WA#25)	$	205.04	
1/23/18	30B	England-Thims & Miller, Inc.	Invoice# 185922 - Trailmark Phase 7 Construction Documents (WA#27)	$	765.50	
1/23/18	31B	England-Thims & Miller, Inc.	Invoice# 185853 - Trailmark Phase 4 CEI Services (WA#19)	$	237.24	
1/23/18	32B	England-Thims & Miller, Inc.	Invoice# 185856 - Phase Construction Documents (WA#20)	$	934.55	
1/23/18	33B	England-Thims & Miller, Inc.	Invoice# 185859 - Trailmark Phase 8 Construcion Documents (WA#29)	$	858.18	
1/23/18	34B	England-Thims & Miller, Inc.	Invoice# 185863 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	544.64	
1/23/18	35B	England-Thims & Miller, Inc.	Invoice# 185879 - Phase 3 (Dolcetto Drive) (WA#26)	$	106.80	
1/23/18	36B	England-Thims & Miller, Inc.	Invoice# 185892 - Phase 7 & 8 CEI (WA#33)	$	486.63	
3/1/18	37B	England-Thims & Miller, Inc.	Invoice# 186221 - Phase 7 & 8 CEI (WA#33)	$	630.03	
3/1/18	38B	England-Thims & Miller, Inc.	Invoice# 186150 - Trailmark Phase 7 Construciton Documents (WA#27)	$	309.75	
3/1/18	39B	England-Thims & Miller, Inc.	Invoice# 186149 - Phase 6 Construction Documents (WA#25)	$	792.26	
3/1/18	40B	England-Thims & Miller, Inc.	Invoice# 186137 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	644.05	
3/1/18	41B	England-Thims & Miller, Inc.	Invoice# 186193 - Phase 5 Construction Documents (WA#20)	$	713.80	
3/1/18	42B	England-Thims & Miller, Inc.	Invoice# 186129 - Trailmark Phase 4 CEI Services (WA#19)	$	81.03	
3/1/18	43B	England-Thims & Miller, Inc.	Invoice# 185393 - Trailmark Phase CEI Services (WA#19)	$	317.81	
3/1/18	44B	England-Thims & Miller, Inc.	Invoice# 185126 - Trailmark Phase 4 CEI Services (WA#19)	$	145.41	
2/28/18	45B	Prosser Inc.	Invoice# 39325 - Irrigation Plan/Design	$	2,962.39	
2/28/18	46B	Prosser Inc.	Invoice# 39324 - Irrigation Plan/Design	$	366.96	
2/28/18	47B	Prosser Inc.	Invoice# 39326 - Trailmark Kayak Launch Park	$	175.50	
2/28/18	48B	Besch and Smith Civil Group, Inc.	Application for Payment 2 - Trailmark Phases 7, 8, Part 3	$	54,765.03	
2/28/18	49B	Clary & Associates, Inc.	Invoice# 2017-624 - Whisper Creek Unit 1C	$	48.00	
2/28/18	50B	Prosser Inc.	Invoice# 39069 - Irrigation Plan/Design	$	3,370.70	
2/28/18	51B	V.J. Usina Contracting, Inc.	Application for Payment 2 - Trailmark Part 1 - Phase 5A	$	8,966.75	
2/28/18	52B	V.J. Usina Contracting, Inc.	Application for Payment 2 - Trailmark Part 1 - Phase 5B	$	64,993.29	
3/1/18	53B	England-Thims & Miller, Inc.	Invoice# 185629 - Trailmark Phase 4 CEI Services (WA#19)	$	324.90	
	54B	VOID	VOID	$	-	
	55B	VOID	VOID	$	-	
2/28/18	56B	Clary & Associates, Inc.	Invoice# 2017-751 - Whisper Creek Unit 5A	$	866.26	
2/28/18	57B	Clary & Associates, Inc.	Invoice# 2017-753 - Whisper Creek Unit 7	$	510.00	
3/6/18	58B	Prosser Inc.	Invoice# 39065 - Trailmark Kayak Launch Park	$	364.29	
3/27/18	59B	Besch and Smith Civil Group, Inc.	Contract Application - Payment# 3 - Trailmark Phases 7, 8, Part 3	$ 111,788.21	
3/27/18	60B	V.J. Usina Contracting, Inc.	Contract Application - Payment# 3 - Trailmark Part 1 - Phase 5A	$	20,164.62	
3/27/18	61B	V.J. Usina Contracting, Inc.	Contract Application - Payment# 3 - Trailmark Part 1 - Phase 5B	$	47,661.07	
3/27/18	62B	Prosser Inc.	Invoice# 39439 - Kayak Launch Park	$	34.13	
3/27/18	63B	Prosser Inc.	Invoice# 39438 - Irrigation Plan/Design	$	3,038.84	
3/27/18	64B	England-Thims & Miller, Inc.	Invoice# 186392 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	613.47	
3/27/18	65B	England-Thims & Miller, Inc.	Invoice# 186407 - Trailmark Phase 8 Construction Documents (WA#29)	$	526.34	
3/27/18	66B	England-Thims & Miller, Inc.	Invoice# 186484 - Trailmark Phase 7 Construction Documents (WA#27)	$	26.73	
3/27/18	67B	England-Thims & Miller, Inc.	Invoice# 186447 - Phase 7 & 8 CEI (WA#33)	$	789.95	
3/27/18	68B	England-Thims & Miller, Inc.	Invoice# 186439 - Yield/Site Plan Preparation (WA#32)	$	297.48	
3/27/18	69B	Hopping, Green & Sams	Invoice# 99092 - Professional Services related to Project Construction	$	83.18	
3/27/18	70B	Hopping, Green & Sams	Invoice# 98508 - Professional Services related to Project Construction	$	70.50	
4/2/18	71B	Dynamic Foundation Solutions LLC	40% Down Payment - Boardwalk & Dock Improvements - Kayak Park	$	7,788.60	
4/23/18	72B	Prosser Inc.	Invoice# 39607 - Kayak Launch Park	$	596.25	
4/23/18	73B	Besch and Smith Civil Group, Inc.	Contract Application - Payment# 4 - Trailmark Phases 7, 8 Part 3	$ 131,938.74	
4/23/18	74B	V.J. Usina Contracting, Inc.	Contract Application - Payment# 4 - Trailmark Part 1 - Phase 5A	$	20,754.94	
4/23/18	75B	V.J. Usina Contracting, Inc.	Contract Application - Payment# 4 - Trailmark Part 1 - Phase 5B	$	84,578.45	
4/23/18	76B	England-Thims & Miller, Inc.	Invoice# 186743 - Phase 7 & 8 CEI (WA#33)	$	1,123.97	
4/23/18	77B	England-Thims & Miller, Inc.	Invoice# 186754 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	613.47	
4/23/18	78B	England-Thims & Miller, Inc.	Invoice# 186755 - Yield/Site Plan Preparation (WA#32)	$	455.64	
4/23/18	79B	Clary & Associates, Inc.	Invoice# 2018-72 - Kayak Launch - Construction Survey	$	277.50	

27

5/4/18		England-Thims & Miller, Inc.	Check#015465	$	(2,193.08)	
5/21/18	76B	England-Thims & Miller, Inc.	Invoice# 186743 - Phase 7 & 8 CEI (WA#33)	$	1,123.97	
5/21/18	77B	England-Thims & Miller, Inc.	Invoice# 186754 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	907.35	
5/21/18	78B	England-Thims & Miller, Inc.	Invoice# 186755 - Yield/Site Plan Preparation (WA#32)	$	455.64	
5/21/18	80B	England-Thims & Miller, Inc.	Invoice# 187083 - Phase 7 & 8 CEI (WA#33)	$	1,123.32	
5/21/18	81B	England-Thims & Miller, Inc.	Invoice# 187060 - Yield/Site Plan Preparation (WA#32)	$	3.15	
5/21/18	82B	Besch and Smith Civil Group, Inc.	Contract Application - Payment# 5 - Trailmark Phases 7, 8, Part 3	$	55,732.45	
5/21/18	83B	VJ Usina Contracting Inc.	Contract Application - Payment# 5 - Trailmark Part 1 - Phase 5A	$	37,069.09	
5/21/18	84B	V.J. Usina Contracting, Inc.	Contract Application - Payment# 5 - Trailmark Part 1 - Phase 5B	$	30,301.89	
5/21/18	85B	Prosser Inc.	Invoice# 39780 - Irrigation Plan/Design	$	4,908.72	
5/21/18	86B	Prosser Inc.	Invoice# 39607 - Kayak Launch Park	$	68.25	
6/26/18	87B	England-Thims & Miller, Inc.	Invoice# 186954 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	1,427.97	
6/26/18	88B	Dynamic Marine Construction	Invoice# A119 - Piling Installation & Deck Framing	$	4,281.55	
6/26/18	89B	North Florida Landscape	Invoice# 21493 - Landscape Services - Trailmark Screening	$	1,198.98	
6/26/18	90B	First Coast Electric	Invoice# 14437 - Primary conduit installation	$	1,868.40	
6/26/18	91B	Dynamic Marine Construction	Invoice# 119-2 - Docking Installation	$	2,053.34	
6/26/18	92B	V.J. Usina Contracting, Inc.	Contract Application - Payment# 6 - Trailmark Part 1 - Phase 5B	$	13,915.53	
6/26/18	93B	V.J. Usina Contracting, Inc.	Contract Application - Payment# 6 - Trailmark Part 1 - Phase 5B	$	8,637.13	
6/26/18	94B	Besch and Smith Civil Group, Inc.	Contract Application - Payment# 6 - Trailmark Phases 7, 8, Part 3	$	49,892.18	
6/26/18	95B	ETM	Invoice# 187246 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	902.66	
6/26/18	96B	ETM	Invoice# 187301 - Yield/Site Plan Preparation (WA#32)	$	17.70	
6/26/18	97B	ETM	Invoice# 187245 - Phase 7 & 8 CEI (WA#33)	$	1,680.90	
7/9/18	98B	Onsight Industries LLC	Invoice# 2-18-228901-2 - Street Signage Phase 5B	$	1,246.91	
7/23/18	99B	Dynamic Marine Construction	Invoice# A119 - Railing Timber	$	2,053.35	
7/23/18	100B	Dynamic Marine Construction	Invoice# A119 - Railing Timber Retainage	$	1,292.36	
7/23/18	101B	England-Thims & Miller, Inc.	Invoice# 187185 - Trailmark Phase 4 CEI Services (WA#19)	$	25.50	
7/23/18	102B	VJ Usina Contracting Inc.	Contractor Application - Payment#7 - Trailmark Part 1, Phase 5B	$	59,454.05	
7/23/18	103B	VJ Usina Contracting Inc.	Contractor Application - Payment#7 - Trailmark Part 1, Phase 5A	$	34,337.20	
7/23/18	104B	Besch and Smith Civil Group, Inc.	Contractor Application - Payment#7 - Trailmark Phases 7, 8, Part 3	$	57,564.89	
7/23/18	105B	Adkins Electric Inc.	Invoice# H19693 - FPL Conduit Installation - Phase 5B	$	6,555.00	
7/23/18	106B	Adkins Electric Inc.	Invoice# H19620 - Street Crossing Conduits - Phase 5B	$	1,635.00	
7/23/18	107B	Prosser Inc.	Invoice# 39929 - Kayak Launch Park	$	39.27	
7/23/18	108B	Prosser Inc.	Invoice# 40118 - Kayak Launch Park	$	7.80	
7/23/18	109B	Prosser Inc.	Invoice# 40119 - Irrigation Plan/Design	$	1,796.57	
7/23/18	110B	England-Thims & Miller, Inc.	Invoice# 187612 - Trailmark Phase 4 CUI Services (WA#19)	$	51.00	
7/23/18	111B	England-Thims & Miller, Inc.	Invoice# 187458 - Yield/Site Plan Preparation (WA#32)	$	483.69	
7/23/18	112B	England-Thims & Miller, Inc.	Invoice# 187456 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	1,227.24	
7/23/18	113B	Dynamic Marine Construction	Invoice# A119 - Stairs Installation	$	1,147.50	
7/30/18	114B	First Coast Electric	Invoice# 14488 - Trailmark Phase 8 Primary Conduit Installation	$	13,348.50	
7/30/18	115B	First Coast Electric	Invoice# 14489 - Trailmark Phase 7 Primary Conduit Installation	$	3,626.85	
8/17/18	116B	England-Thims & Miller, Inc.	Invoice #187457 - Phase 7 & 8 CEI (WA#33)	$	1,791.65	
8/17/18	117B	Onsight Industries LLC	Invoice# 2-18-228901-1 Street Signage Phase 5B	$	1,246.91	
8/17/18	118B	Prosser Inc.	Invoice# 40266 - Kayak Launch Park	$	107.25	
8/17/18	119B	England-Thims & Miller, Inc.	Invoice# 187772 - Phase 7 & 8 CEI (WA#33)	$	1,695.66	
8/17/18	120B	England-Thims & Miller, Inc.	Invoice# 187771 - Phase 5 CEI Services & Plat Coordination	$	953.62	
8/17/18	121B	England-Thims & Miller, Inc.	Invoice# 187770 - Yield/Site Plan Preparation (WA#32)	$	250.83	
8/17/18	122B	England-Thims & Miller, Inc.	Invoice# 187741 - Trailmark Phase 4 CEI Services (WA#19)	$	41.70	
8/17/18	123B	Six Mile Creek CDD	Reimburse - FPL - Trailmark Phase 5B	$	1,514.02	
8/17/18	124B	Besch and Smith Civil Group, Inc.	Contractor Application - Payment #8 - Trailmark Phases 7, 8 & Part 3	$	12,590.49	
8/17/18	125B	V.J. Usina Contracting, Inc.	Contractor Application - Payment #8 - Trailmark Part 1 - Phase 5B	$	19,255.82	
8/17/18	126B	V.J. Usina Contracting, Inc.	Contractor Application - Payment #8 - Trailmark Part 1 - Phase 5A	$	60,155.95	
8/17/18	127B	Prosser Inc.	Invoice #39935 - Irrigation Plan/Design	$	9,312.93	
9/10/18	128B	Gaynelle James	Reimbursement - Big-N-Lil Inv# 10477 - Kayak Signage	$	194.58	
9/21/18	129B	England-Thims & Miller, Inc.	Invoice# 188071 -Phase 7 & 8 CEI (WA#33)	$	1,185.34	
9/21/18	130B	England-Thims & Miller, Inc.	Invoice# 187726 - Consumptive Uses of Water Permit (WA#21)	$	636.00	
9/21/18	131B	England-Thims & Miller, Inc.	Invoice# 188075 - Consumptive Usees of Water Permit (WA#21)	$	170.25	
9/21/18	132B	England-Thims & Miller, Inc.	Invoice#188074 - Phase 5 CEI Services & Plat Coordination (WA#30)	$	977.57	
9/21/18	133B	England-Thims & Miller, Inc.	Invoice# 187994 - Trailmark Phase 4 CEI Services (WA#19)	$	31.28	
9/21/18	134B	North Florida Landscape	Invoice# 21547 - Landscape Services - Trailmark Phase 5B	$	5,408.26	
9/21/18	135B	Prosser Inc.	Invoice# 40447 - Irrigation Plan/Design	$	1,426.73	
9/21/18	136B	Adkins Electric Inc.	Invoice# H19714 - Street Crossing Conduits (Phase 5A)	$	2,370.00	
9/21/18	137B	Adkins Electric Inc.	Invoice# H19715 - Installation of FPL Conduit	$	6,405.00	
9/21/18	138B	North Florida Landscape	Invoice# 21553 - Landscape Services - Trailmark Phase 5B	$	4,225.70	
9/21/18	139B	North Florida Landscape	Invoice# 21567 - Landscape Services - Trailmark Phase 5B	$	6,444.76	
9/21/18	140B	Besch and Smith Civil Group, Inc.	Contractor Application - Payment #9 - Trailmark Phases 7, 8, Part 3	$	12,972.00	
9/21/18	141B	V.J. Usina Contracting, Inc.	Contractor Application - Payment #9 - Trailmark Part 1 - Phase 5B	$	8,424.90	
9/21/18	142B	V.J. Usina Contracting, Inc.	Contractor Application - Payment #9 - Trailmark Part 1 - Phase 5A	$	25,813.98	
9/21/18	143B	North Florida Landscape	Invoice# 21570 - Landscape Services - Trailmark Phase 5B	$	6,818.10	
9/21/18	144B	Hopping, Green & Sams	Invoice# 99624 - Professional Services related to Project Construction	$	120.30	
9/21/18	145B	Hopping, Green & Sams	Invoice# 100176 - Professional Services related to Project Construction	$	113.25	
9/21/18	146B	Hopping, Green & Sams	Invoice# 100751 - Professional Services related to Project Construction	$	69.30	
9/21/18	147B	Hopping, Green & Sams	Invoice# 101969 - Professional Services related to Project Construction	$	66.23	
9/21/18	148B	Hopping, Green & Sams	Invoice# 102585 - Professional Services related to Project Construction	$	70.50	
9/21/18	149B	Arc Surveying and Mapping, Inc.	Invoice# 11383 - Stake Right of Way on Pacetti Road	$	187.50	
		TOTAL		$ 1,232,526.90	

Fiscal Year 2018			

28		

12/7/17	Interest			$	-	
1/1/18	Interest			$	184.46	
2/1/18	Interest			$	225.63	
3/1/18	Interest			$	196.15	
4/1/18	Interest			$	188.96	
5/1/18	Interest			$	180.68	
6/1/18	Interest			$	140.89	
7/1/18	Interest			$	116.23	
8/1/18	Interest			$	112.33	
9/1/18	Interest			$	66.24	
		TOTAL		$	1,411.57	
			
Acquisition/Construction Fund at 12/7/17	
$ 1,346,590.81	
			Interest Earned thru 9/30/18	$	1,411.57	
			Requisitions Paid thru 9/30/18	$ (1,232,526.90)	
			Remaining Acquisition/Construction Fund	  $ 115,475.48 	

29

Six Mile Creek
Community Development District
Capital Improvement Revenue & Refunding Bonds, Series 2017B

Date	Requisition #	Contractor	Description	Requisition	
Fiscal Year 2019					
10/18/18	150B	Besch & Smith Civil Group, Inc.	Contractor Application - Payment #10 - Trailmark Phases 7, 8, Part 3	$	4,344.05	
10/18/18	151B	VJ Usina Contracting Inc.	Contractor Application - Payment #10 - Trailmark Part 1 - Phase 5A	$	14,318.09	
10/18/18	152B	VJ Usina Contracting Inc.	Contractor Application - Payment #10 - Trailmark Part 1 - Phase 5B	$	1,041.29	
10/18/18	153B	Onsight Industries LLC	Invoice #2-18-232919-1 - Trailmark Street Signage	$	499.87	
10/18/18	154B	England-Thims & Miller, Inc.	Invoice #188353 - Trailmark Phase 4 CEI Services (WA#19)	$	328.58	
10/18/18	155B	England-Thims & Miller, Inc.	Invoice #188310 - Consumptive Uses of Water Permit (WA#21)	$	202.50	
10/18/18	156B	Onsight Industries LLC	Proposal #236967 - Trailmark Signage	$	727.61	
11/26/18	157B	North Florida Landscape	Invoice #21537 - Trailmark Phase 5B	$	3,000.00	
2/4/19	158B	North Florida Landscape	Invoice #21598 Trailmark Phase 5B	$	6,811.95	
11/30/18	159B	England-Thims & Miller, Inc.	Invoice #188603 - Mass Grading Plan for selected Wetland Impacts (WA#35)	$	532.50	
11/30/18	160B	VJ Usina Contracting Inc.	Contractor Application - Payment #11 - Trailmark Part 1 - Phase 5A	$	9,804.58	
11/30/18	161B	Besch & Smith Civil Group, Inc.	Contractor Application - Payment #11 - Trailmark Phases 7, 8 - Part 3	$	11,582.04	
11/30/18	162B	Prosser Inc.	Invoice #40751 Kayak Launch Park	$	40.50	
11/30/18	163B	Six Mile Creek Investment Group Inc.	Repayment for Telemetry Payment - Phase 5 Unit B	$	2,437.50	
11/30/18	164B	Besch & Smith Civil Group, Inc.	Contractor Application - Payment #12 - Trailmark Phase 7, 8 - Part 3	$	1,695.86	
11/30/18	165B	Randy Suggs, Inc.	Invoice #23961 - Trailmark Phase 7	$	13,744.55	
12/12/18	166B	Onsight Industries LLC	Invoice# 2-18-240349-1 - Trailmark Street Signage	$	73.35	
12/27/18	167B	Arc Surveying & Mapping, Inc.	invoice# 11566 - Trailmark Sketch & Legals	$	75.00	
12/27/18	168B	Randy Suggs, Inc.	Invoice# 23999 - Trailmark Phase 7 - Billing 1	$	32,143.47	
12/27/18	169B	Prosser Inc.	Invoice# 40881 - Irrigation Plan/Design	$	602.82	
12/27/18	170B	Prosser Inc.	Invoice# 40882 - Kayak Launch Park	$	242.25	
12/27/18	171B	Prosser Inc.	Invoice# 40281 - Irrigation Plan/Design	$	1,172.08	
12/27/18	172B	England-Thims & Miller, Inc.	Invoice# 188883 - Mass Grading Plan for Selected Wetland Impacts (WA#35)	$	1,591.84	
1/16/19	173B	Besch & Smith Civil Group, Inc.	Contractor Application -Payment #13 Partial - Trailmark Phases 7, 8, Part 3	$	15,275.19	
2/4/19	173B	Besch & Smith Civil Group, Inc.	Contractor Application -Payment #13 Partial - Trailmark Phases 7, 8, Part 3	$	15,027.66	
2/4/19	174B	VJ Usina Contracting Inc.	Contractor Application - Payment #12 Final - Trailmark Part 1 - Phase 5B	$	35,178.48	
12/27/18	175B	Hopping Green & Sams	Invoice# 104302 - Professional Services for Project Construction	$	57.75	
12/27/18	176B	Environmental Services, Inc.	Invoice# 96726 - Consultation regarding SJRWMD permit modification	$	45.77	
2/4/19	177B	Prosser Inc.	Invoice# 40768Rev - Irrigation Plan/Design - September 2018	$	1,496.11	
2/4/19	178B	Prosser Inc.	Invoice# 41068 - Irrigation Plan/Design - November 2018	$	72.59	
2/4/19	179B	Prosser Inc.	Invoice# 41054 - Kayak Launch Park - November 2018	$	91.28	
2/4/19	180B	North Florida Landscape	Invoice# 21623 - Landscape Services - Trailmark Phase 5B/Inv# 21567 Balance	$	5,621.34	
2/4/19	181B	North Florida Landscape	Invoice# 21626 - Landscape Services - Trailmark Phase 5B/Inv# 21570 Balance	$	5,476.73	
2/4/19	182B	Arc Surveying & Mapping, Inc.	Invoice# 11588 - Trailmark Sketch & Legals - December 2019	$	547.50	
2/4/19	183B	Six Mile Creek CDD	Inv# 1800176942 - Reimbursement for FPL - Trailmark Phase 5A	$	180.00	
2/4/19	184B	England-Thims & Miller, Inc.	Inv# 189162 - Consumptive Uses of Water Permit (WA#21)	$	132.00	
2/4/19	185B	England-Thims & Miller, Inc.	Invoice# 188956 - Signal Research Invest. - Intersection of Pacetti Rd. & Trailmark Dr.	$	652.50	
2/4/19	186B	England-Thims & Miller, Inc.	Invoice# 189189 - Signal Research Invest. - Intersection of Pacetti Rd. & Trailmrk Dr.	$	172.20	
2/4/19	187B	England-Thims & Miller, Inc.	Invoice# 189188 - Mass Grading Plan for Selected Wetland Impacts (WA#35)	$	383.40	
2/4/19	188B	Adkins Electric, Inc.	Invoice# G19937 - Electrical Work Trailmark Phase 8	$	2,100.00	
2/4/19	189B	Adkins Electric, Inc.	Invoice# G19895 - Electrical Work Kayak Park	$	2,460.00	
3/8/19	190B	England-Thims & Miller, Inc.	Invoice# 189481 - Consumptive Uses of Water Permit (WA#21)	$	36.38	
3/8/19	191B	England-Thims & Miller, Inc.	Invoice# 189473 - Signal Research Invest. - Intersection of Pacetti Rd. & Trailmark Dr.	$	71.55	
3/8/19	192B	North Florida Landscape	Inv# 21646 - Kayak Launch Plantings - Crown Grass, Dwarf Fakahatchee, Pinestraw	$	381.19	
3/8/19	193B	Randy Suggs, Inc.	Inv# 24328 - Installation of Sod, Straw & Irrigation System - Trailmark Phase 8	$	13,806.73	
3/8/19	194B	Hopping Green & Sams	Invoice# 104900 - Project Construciton Services	$	45.82	

TOTAL	$ 206,324.45

Fiscal Year 2019		
10/1/18	Interest		$	42.28	
11/1/18	Interest		$	26.96	
12/3/18	Interest		$	22.75	
1/2/19	Interest		$	11.57	
2/1/19	Interest		$	1.88	
2/4/19	Developer Contributions	Check #1712 FY19 Funding Requests #5 & 6	$	76,403.74	
3/1/19	Interest		$	-	
3/5/19	Developer Contributions	Check #1724 FY19 Funding Requests #7	$	14,341.67	

TOTAL		$	90,850.85	
	
Acquisition/Construction Fund at 9/30/18	
$ 115,475.48	
	Interest Earned thru 3/1/19	$	90,850.85	
	Requisitions Paid thru 3/13/19	$ (206,324.45)	
	Remaining Acquisition/Construction Fund	  $	1.88 	

30

B.

SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT RECEIPTS - FY2019 TAX COLLECTOR

GROSS ASSESSMENTS $ NET ASSESSMENTS $

1,086,225    $
1,021,051    $

349,246    $
328,291    $

228,094    $
214,408    $

479,949    $
451,152    $

28,936
27,200

DATE RECEIVED	
DIST.	
GROSS ASSESSMENTS RECEIVED	
DISCOUNTS/ PENALTIES	
COMMISSIONS PAID	
INTEREST INCOME	
NET AMOUNT RECEIVED	
GENERAL FUND 32.15%	2015
DEBT SERVICE 21.00%	2016A DEBT SERVICE
44.19%	2017A DEBT SERVICE
2.66%	
TOTAL 100%	

11/20/18	
2	
$	14,826.87	
$	593.08	
$	284.68	
$	-	
$ 13,949.11	
$	4,484.95	
$	2,929.14	
$	6,163.42	
$	371.59	
$ 13,949.11	
11/28/18	3	$	126,893.44	$ 5,075.76	$	2,436.35	$	-	$ 119,381.33	$	38,383.77	$ 25,068.61	$ 52,748.71	$	3,180.24	$ 119,381.33	
12/14/18	4	$	115,813.46	$ 4,632.55	$	2,223.62	$	-	$ 108,957.29	$	35,032.21	$ 22,879.69	$ 48,142.84	$	2,902.55	$ 108,957.29	
12/28/18	5	$	56,279.12	$ 2,251.20	$	1,080.56	$	-	$ 52,947.36	$	17,023.76	$ 11,118.30	$ 23,394.82	$	1,410.48	$ 52,947.36	
1/10/19	INT	$	-	$	-	$	-	$	151.77	$	151.77	$	48.80	$	31.87	$	67.06	$	4.04	$	151.77	
1/29/19	6	$	169,808.46	$ 6,792.38	$	3,260.32	$	-	$ 159,755.76	$	51,365.05	$ 33,546.75	$ 70,588.18	$	4,255.78	$ 159,755.76	
2/25/19	7	$	77,541.59	$ 2,472.99	$	1,501.37	$	-	$ 73,567.23	$	23,653.51	$ 15,448.21	$ 32,505.72	$	1,959.78	$ 73,567.23	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
TOTALS		$	561,162.94	$ 21,817.96	$ 10,786.90	$	151.77	$ 528,709.85	$ 169,992.05	$ 111,022.58	$ 233,610.76	$ 14,084.47	$ 528,709.85	

DIRECT BILLED ASSESSMENTS

SIX MILE CREEK INVESTMENT GROUP LLC	$802,744.34	$125,532.00	$677,212.34

DATE
RECEIVED	DUE
DATE	CHECK
NO.	NET
ASSESSED	AMOUNT
RECEIVED	GENERAL
FUND	SERIES
2017A&B	
10/22/18	10/15/18	1672	$	31,383.00	$ 31,383.00	$	31,383.00	$	-	
	1/1/19		$	31,383.00	$	-	$	-	$	-	
	4/1/19		$	498,659.51	$	-	$	-	$	-	
	7/1/19		$	31,383.00	$	-	$	-	$	-	
	9/30/19		$	209,935.83	$	-	$	-	$	-	
			$	802,744.34	$ 31,383.00	$	31,383.00	$	-	

18

C.

Six Mile Creek
Community Development District
Summary of Check Register

February 1, 2019 to February 13, 2019

Fund	Date	Check No.'s	Amount	
General Fund	2/1/19	2434-2437	$	1,523.64	
	2/7/19	2438-2450	$	658,573.65	
	2/12/19	2451-2465	$	54,871.98	
			$	714,969.27	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/13/19	PAGE	1
*** CHECK DATES 02/01/2019 - 02/13/2019 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
2/01/19 00032	1/19/19 15632743 201902 330-53800-41000	*	146.36
PHONE/INTERNET SERV FEB19
1/21/19 25729549 201902 330-53800-41000	*	112.09
PHONE/INTERNET SERV FEB19
AT&T (U-VERSE)	258.45 002434
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/01/19 00040	1/31/19 PW63191	201902 330-53800-43300	*	137.93
TRASH REMOVAL 2/1-2/28
ADVANCED DISPOSAL	137.93 002435
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/01/19 00017	1/22/19 6-437-21 201901 310-51300-42000	*	28.54
DELIVERY 01/11/19
1/29/19 6-443-78 201901 310-51300-42000	*	28.54
DELIVERY 01/11/19
FEDEX	57.08 002436
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/01/19 00024	1/19/19 556887-1 201901 330-53800-43100	*	1,070.18
805 TRAILMARK DR JAN19
ST.JOHNS COUNTY UTILITY DEPT.	1,070.18 002437
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/07/19 00022	12/03/18 188879	201811 310-51300-31100	*	263.25
CDD MTG/AGENDA/REQ.REVIEW
ENGLAND-THIMS & MILLER, INC	263.25 002438

2/07/19 00001	1/01/19	
	1/01/19	
	1/01/19	
	1/01/19	
	1/01/19	
	1/01/19	
	1/01/19	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 107	201901 310-51300-34000	*	2,416.67
MANAGEMENT FEES JAN19
107	201901 310-51300-35100	*	100.00
INFORMATION TECH JAN19
107	201901 310-51300-31300	*	416.67
DISSEMINATION FEE JAN19
107	201901 310-51300-51000	*	7.96
OFFICE SUPPLIES JAN19
107	201901 310-51300-42000	*	90.83
POSTAGE JAN19
107	201901 310-51300-42500	*	211.20
COPIES JAN19
107	201901 310-51300-41000	*	14.28
TELEPHONE JAN19
GOVERNMENTAL MANAGEMENT SERVICES	3,257.61 002439
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/07/19 00014	1/01/19 21629	201901 330-53800-46200	*	1,920.00
LANDSCAPE - AMENITIES CTR
1/01/19 21630	201901 320-53800-46200	*	15,917.00
LANDSCAPE - COMMON AREA
1/01/19 21631	201901 320-53800-46600	*	1,890.00
MOWING CENTRAL PARK AREA
NORTH FLORIDA LANDSCAPE CO.	19,727.00 002440
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/13/19	PAGE	2
*** CHECK DATES 02/01/2019 - 02/13/2019 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
2/07/19 00043	1/10/19 M20859	201812 330-53800-46500	*	1,390.00 MTHLY POOL SERVICE DEC18
CRYSTAL CLEAN POOL SERVICE, INC.	1,390.00 002441
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/07/19 00073	12/31/18 APP#13	201902 300-13100-10100	*	186,743.81
TRAILMARK PHS7 & 8,PART 3
BESCH AND SMITH CIVIL GROUP, INC.	186,743.81 002442
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/07/19 00014	10/30/18 21598	201902 300-13100-10100	*	45,413.00
LANDSCAPE TRAILMARK PH5B
NORTH FLORIDA LANDSCAPE CO.	45,413.00 002443
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/07/19 00052	11/30/18 INV23999 201902 300-13100-10100	*	39,218.16
BAL.TREE/PALMS/SHRUBS PH8
RANDY SUGGS, INC.	39,218.16 002444
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/07/19 00112	12/15/18 APP#12	201902 300-13100-10100	*	234,523.23
TRAILMARK PART 1 - PHS 5B

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

VJ USINA CONTRACTING, INC.	234,523.23 002445
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2/07/19 00113	12/21/18 11588	201902 300-13100-10100	*	3,650.00
TRAILMARK SKETCH & LEGALS
ARC SURVEYING AND MAPPING, INC.	3,650.00 002446
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/07/19 00114	1/16/19 G19895-0 201902 300-13100-10100	*	16,400.00
ELECTRICAL - KAYAK PARK
1/16/19 G19937-0 201902 300-13100-10100	*	14,000.00 ELECTRICAL-TRAILMARK PH8
ADKINS ELECTRIC, INC.	30,400.00 002447

2/07/19	00022	12/04/18	
		1/08/19	
		1/08/19	
		1/08/19	
- - - - - - - - - - - - 2/07/19 00014	12/20/18	
		12/27/18	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 188956	201902 300-13100-10100	*	4,350.00
INTER.-PACETTI/TRAILMARK
189162	201902 300-13100-10100	*	880.00 (WA#21) CONSUMPTIVE USES
189188	201902 300-13100-10100	*	2,555.98
MASS GRADING PLAN (WA#35)
189189	201902 300-13100-10100	*	1,148.00
INTER.-PACETTI/TRAILMARK
ENGLAND-THIMS & MILLER, INC	8,933.98 002448
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
21623/21 201902 300-13100-10100	*	37,475.58
LANDSCAPE TRAILMARK PH5B
21626/21 201902 300-13100-10100	*	36,511.50
LANDSCAPE TRAILMARK PH5B
NORTH FLORIDA LANDSCAPE CO.	73,987.08 002449
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/13/19	PAGE	3
*** CHECK DATES 02/01/2019 - 02/13/2019 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
2/07/19 00091	10/23/18 40768	201902 300-13100-10100	*	9,974.05
IRRIGATION PLAN/DESIGN
12/18/18 41054	201902 300-13100-10100	*	608.55
TRLMARK KAYAK LAUNCH PARK
12/19/18 41068	201902 300-13100-10100	*	483.93
IRRIGATION PLAN/DESIGN
PROSSER INC	11,066.53 002450
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/12/19 00067	1/20/19 10000518 201901 300-15500-10000	*	373.00
MUSIC LICENSE 2/19-1/20
ASCAP	373.00 002451
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/12/19 00043	2/11/19 M21106	201901 330-53800-46500	*	1,390.00
MTHLY POOL SERVICE JAN19
CRYSTAL CLEAN POOL SERVICE, INC.	1,390.00 002452
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/12/19 00022	1/08/19 189184	201812 310-51300-31100	*	1,392.39
CDD/MTG/AGENDA/REQ.REVIEW
ENGLAND-THIMS & MILLER, INC	1,392.39 002453
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/12/19 99999	2/12/19 VOID	201902 000-00000-00000	C	.00
VOID CHECK
******INVALID VENDOR NUMBER******	.00 002454

2/12/19 00033	12/31/18	
	12/31/18	
	12/31/18	
	12/31/18	
	12/31/18	
	12/31/18	
	12/31/18	
	12/31/18	
	12/31/18	
	12/31/18	
	12/31/18	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SMC12311 201812 320-53800-12100	*	4,925.47
ONSITE MANAGEMENT-DEC18
SMC12311 201812 320-53800-47200	*	159.44
PUBLIX-FOOD TRUCK/TIP
SMC12311 201812 320-53800-47200	*	453.60
NOW&FOREVER-HOT CHOCOLATE
SMC12311 201812 320-53800-47200	*	105.64
SON OF A BUTCHER-FOOD TRK
SMC12311 201812 320-53800-47200	*	9.16
DOLLAR GENERAL-ICE
SMC12311 201812 320-53800-47200	*	29.42
HOBBY LOBBY-HOLIDAY FEST
SMC12311 201812 320-53800-47200	*	115.40
PUBLIX-STAR GAZING
SMC12311 201812 320-53800-47200	*	21.98
ROSS-PHOTO BACKDROP
SMC12311 201812 320-53800-47200	*	38.45
WALMART-PHOTO BACKDROP
SMC12311 201812 320-53800-46000	*	220.00
FIX SIGNS/INSPCT URINAL
SMC12311 201812 320-53800-47200	*	200.00
GREGORY SCHULTZ-TRIVIA
SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/13/19	PAGE	4
*** CHECK DATES 02/01/2019 - 02/13/2019 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
12/31/18 SMC12311 201812 320-53800-47200	*	597.99
REIMBURSE-GIFTS/BAGS
12/31/18 SMC12311 201812 320-53800-47200	*	243.37
ABC-TRIVIA DRINKS & PRIZE
12/31/18 SMC12311 201812 320-53800-47200	*	63.88
MARSHALLS-TRIVIA PRIZES
12/31/18 SMC12311 201812 320-53800-46000	*	220.00
INST.4X4 POST/OUT.LIBRARY
12/31/18 SMC12311 201812 320-53800-46000	*	292.50
RPLC FLUSH VALVE-URINAL
12/31/18 SMC12311 201812 320-53800-46000	*	292.50
RPLC 2ND FLUSH VALVE
12/31/18 SMC12311 201812 320-53800-12200	*	3,528.00 ONSITE PERSONNEL-DEC18
12/31/18 SMC12311 201812 320-53800-47500	*	175.75
DARSCO PLUMBING-URINAL
EVERGREEN LIFESTYLES MANAGEMENT,LLC	11,692.55 002455
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/12/19 00005	2/02/19 35324-12 201901 320-53800-43000	*	16.43
596 TRAILMARK DR #PUMP
2/02/19 52068-78 201901 330-53800-43000	*	85.72
801 TRAILMARK DR #AMENITY
2/02/19 62363-50 201901 320-53800-43000	*	2,282.27
000 PACETTI RD
2/02/19 65107-18 201901 320-53800-43000	*	35.37
975 TRAILMARK DR #IRR
2/02/19 68881-76 201901 320-53800-43000	*	47.26
990 TRAILMARK DR #PUMP
2/02/19 88213-81 201901 320-53800-43000	*	10.49
1922 TRAILMARK DR #LS
2/02/19 96815-95 201901 320-53800-43000	*	32.92
2799 PACETTI RD #ENTRY
2/02/19 96904-98 201901 330-53800-43000	*	1,028.84
805 TRAILMARK DR #AMENITY
2/06/19 93295-44 201901 320-53800-43000	*	30.60
404 BLOOMFIELD WAY #PUMP
FLORIDA POWER & LIGHT	3,569.90 002456
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/12/19 00001	2/01/19 108	201902 310-51300-34000	*	2,416.67
MANAGEMENT FEES FEB19
2/01/19 108	201902 310-51300-35100	*	100.00
INFORMATION TECH FEB19
2/01/19 108	201902 310-51300-31300	*	416.67
DISSEMINATION FEE FEB19
2/01/19 108	201902 310-51300-51000	*	13.01
OFFICE SUPPLIES FEB19
SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/13/19	PAGE	5
*** CHECK DATES 02/01/2019 - 02/13/2019 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
2/01/19 108	201902 310-51300-42000	*	84.37
POSTAGE FEB19
2/01/19 108	201902 310-51300-42500	*	88.35
COPIES FEB19
GOVERNMENTAL MANAGEMENT SERVICES	3,119.07 002457
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/12/19 00025	2/04/19 23457574 201901 320-53800-34500	*	3,311.67
SECURITY SERVICES JAN19
GIDDENS SECURITY CORPORATION	3,311.67 002458
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/12/19 00002	12/31/18 104899	201811 310-51300-31500	*	3,028.00
KAYAK/RFP/CORRESPND/AGREE
HOPPING GREEN & SAMS	3,028.00 002459
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/12/19 00031	2/01/19 617131	201902 320-53800-52000	*	1,148.68
FITNESS LEASE PMT #29
MUNICIPAL ASSET MANAGEMENT, INC.	1,148.68 002460

2/12/19 00014	12/01/18	
	2/01/19	
	2/01/19	
	2/01/19	
	2/01/19	
	2/01/19	
	2/01/19	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 21615	201812 320-53800-46600	*	150.00
MOW/EDGE - KAYAK LAUNCH
21649	201902 320-53800-46600	*	1,890.00
MOWING CENTRAL PARK FEB19
21650	201902 320-53800-46200	*	15,917.00
LANDSCAPE-COMMON AREA FEB
21651	201902 330-53800-46200	*	1,920.00
LANDSCAPE-AMENITY CTR FEB
21656	201902 320-53800-46000	*	720.00
INST.GATE-TRAILMARK BLVD
21657	201902 330-53800-46600	*	265.35
JASMINE/PINESTRAW-TOPIARY
21658	201902 320-53800-46600	*	1,100.00
INST.6 PALLETS OF SOD
NORTH FLORIDA LANDSCAPE CO.	21,962.35 002461
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/12/19 00068	2/11/19 IN-79304 201902 330-53800-34600	*	1,032.98
UPGRADE/FIX/RPLC CAMERAS
PRO-VIGIL, INC.	1,032.98 002462
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/12/19 00028	2/01/19 57	201902 320-53800-46700	*	1,145.00
JANITORIAL SERVICES FEB19
RIVERSIDE MANAGEMENT SERVICES,INC.	1,145.00 002463
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/12/19 00039	2/01/19 2818A	201902 320-53800-46400	*	1,675.00
MTHLY LAKE SERVICES FEB19
SITEX AQUATICS LLC	1,675.00 002464
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/13/19	PAGE	6
*** CHECK DATES 02/01/2019 - 02/13/2019 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
2/12/19 00034	2/06/19 21101409 201901 330-53800-43200	*	31.39
801 TRAILMARK DR - JAN19
TECO PEOPLES GAS	31.39 002465
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	714,969.27
TOTAL FOR REGISTER	714,969.27

SIXM SIX MILE CREEK TVISCARRA

Six Mile Creek
Community Development District
Summary of Check Register

February 13, 2019 to March 13, 2019

Fund	Date	Check No.'s	Amount	
General Fund	2/15/19	2466-2467	$	271.80	
	2/22/19	2468-2473	$	5,344.30	
	2/26/19	2474	$	20,519.48	
	3/1/19	2475-2478	$	1,113.41	
	3/8/19	2479-2488	$	113,687.49	
			$	140,936.48	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/13/19	PAGE	1
*** CHECK DATES 02/13/2019 - 03/13/2019 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
2/15/19 00004	2/11/19 3138011- 201902 310-51300-48000	*	71.80
NOT.OF MEETING 02/20/19
MORRIS COMMUNICATION	71.80 002466
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/15/19 00115	8/14/18 2780	201806 320-53800-46600	*	200.00
DROP DEAD PINE/PRESERVE
TREE MEDIC TREE SURGEONS, INC.	200.00 002467
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/22/19 00027	2/08/19 904 940- 201902 330-53800-41000	*	158.69
FIRE ALARM LINE0687 FEB19
AT&T	158.69 002468
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/22/19 00022	2/05/19 189466	201901 310-51300-31100	*	490.11
GEN.CONSLT.ENG.SVC(WA#34)
ENGLAND-THIMS & MILLER, INC	490.11 002469
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/22/19 00038	2/08/19 273208ES 201901 330-53800-43200	*	15.38
GAS CHARGE 01/02-01/31/19
FLORIDA NATURAL GAS	15.38 002470
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/22/19 00002	1/31/19 105411	201812 310-51300-31500	*	2,685.12
REV.RFP/ADDENDUM/MTG
HOPPING GREEN & SAMS	2,685.12 002471
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/22/19 00014	2/18/19 21666	201902 320-53800-46600	*	1,200.00
FIREANT TREATMENT-FEB19
2/18/19 21667	201902 330-53800-46600	*	295.00
FIREANT TREATMENT-AMENITY
NORTH FLORIDA LANDSCAPE CO.	1,495.00 002472
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/22/19 00047	2/20/19 396825	201902 320-53800-53000	*	500.00
MECHANICAL SWEEP 02/19/19
USA SERVICES OF FLORIDA, INC.	500.00 002473
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/26/19 00104	2/26/19 2-19-243 201902 300-13100-10100	*	20,519.48
50% DEP-PHASE 5A,5B,7,8
ONSIGHT, INC.	20,519.48 002474
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/01/19 00032	2/19/19 15632743 201903 330-53800-41000	*	107.71
PHONE/INTERNET SERV MAR19
AT&T (U-VERSE)	107.71 002475
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/01/19 00040	2/28/19 PW64656	201903 330-53800-43300	*	136.89
TRASH REMOVAL 3/1-3/31
ADVANCED DISPOSAL	136.89 002476
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/13/19	PAGE	2
*** CHECK DATES 02/13/2019 - 03/13/2019 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
3/01/19 00042	1/09/19 01092019 201901 310-51300-42000	*	125.32
2018 POSTAGE REIMB.
DENNIS W. HOLLINGSWORTH, CFC	125.32 002477
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/01/19 00024	2/19/19 556887-1 201902 330-53800-43100	*	743.49
805 TRAILMARK DR FEB19
ST.JOHNS COUNTY UTILITY DEPT.	743.49 002478
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/19 00022	2/05/19 189473	201903 300-13100-10100	*	477.00
SIGNAL RESEARCH (WA#36)
2/05/19 189481	201903 300-13100-10100	*	242.50
CONSUMPTIVE USES (WA#21)
ENGLAND-THIMS & MILLER, INC	719.50 002479
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/19 00002	12/31/18 104900	201903 300-13100-10100	*	305.50
UTILITY REIMB. AGREEMENT
HOPPING GREEN & SAMS	305.50 002480
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/19 00014	1/28/19 21646	201903 300-13100-10100	*	2,541.25
KAYAK LAUNCH PLANTINGS
NORTH FLORIDA LANDSCAPE CO.	2,541.25 002481
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/19 00052	1/31/19 24328	201903 300-13100-10100	*	92,044.85
TRAILMARK PH8 BILLING#2
RANDY SUGGS, INC.	92,044.85 002482
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/19 00032	2/21/19 25729549 201903 330-53800-41000	*	112.09
PHONE & INTERNET MAR19
2/28/19 29256599 201903 330-53800-41000	*	17.43
INTERNET SERVICES MAR19
AT&T (U-VERSE)	129.52 002483

3/08/19 00033	1/31/19	
	1/31/19	
	1/31/19	
	1/31/19	
	1/31/19	
	1/31/19	
	1/31/19	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SMC0119	201901 320-53800-12100	*	4,925.47
ONSITE MANAGEMENT-JAN19
SMC0119	201901 320-53800-46000	*	536.00
RPR FLUSH VALVE-URINAL
SMC0119	201901 320-53800-47300	*	27.95
HOOKS FOR HOLIDAY DECOR
SMC0119	201901 310-51300-42000	*	50.00
CVS-COMM.MAILING STAMPS
SMC0119	201901 320-53800-47200	*	55.95
WALGREENS-GIFT CARD
SMC0119	201901 320-53800-47200	*	8.51
MARSHALLS-BASKET GIVEAWAY
SMC0119	201901 320-53800-47200	*	11.45
DOLLAR GENERAL-ICE
SIXM SIX MILE CREEK TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/13/19	PAGE	3
*** CHECK DATES 02/13/2019 - 03/13/2019 ***	GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
1/31/19 SMC0119	201901 320-53800-47200	*	2.99
POSTERMYWALL.COM-FLYER
1/31/19 SMC0119	201901 320-53800-51000	*	93.05
PLANNER/FLAG POLE/BULBS
1/31/19 SMC0119	201901 310-51300-42000	*	50.00
STAMPS
1/31/19 SMC0119	201901 320-53800-12200	*	3,864.00 ONSITE PERSONNEL-JAN19
EVERGREEN LIFESTYLES MANAGEMENT,LLC	9,625.37 002484

3/08/19 00005	3/04/19	
	3/04/19	
	3/04/19	
	3/04/19	
	3/04/19	
	3/04/19	
	3/04/19	
	3/04/19	
	3/05/19	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 35324-12 201902 320-53800-43000	*	16.33
596 TRAILMARK DR #PUMP
52068-78 201902 330-53800-43000	*	71.75
801 TRAILMARK DR #AMENITY
62363-50 201902 320-53800-43000	*	2,281.97
000 PACETTI ROAD
65107-18 201902 320-53800-43000	*	27.27
975 TRAILMARK DR #IRRIG
68881-76 201902 320-53800-43000	*	49.43
990 TRAILMARK DR #PUMP
88213-81 201902 320-53800-43000	*	10.96
1922 TRAILMARK DR #LS
96815-95 201902 320-53800-43000	*	32.74
2799 PACETTI RD #ENTRY
96904-98 201902 330-53800-43000	*	874.84
805 TRAILMARK DR #AMENITY
93295-44 201902 320-53800-43000	*	15.21
404 BLOOMFIELD WAY #PUMP
FLORIDA POWER & LIGHT	3,380.50 002485
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/19 00025	3/05/19 23457763 201902 320-53800-34500	*	3,074.24
SECURITY SERVICES FEB19
GIDDENS SECURITY CORPORATION	3,074.24 002486
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/19 00028	2/21/19 58	201901 320-53800-46900	*	191.76
JANITORIAL SUPPLIES JAN19
RIVERSIDE MANAGEMENT SERVICES,INC.	191.76 002487
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/08/19 00039	3/01/19 2854A	201903 320-53800-46400	*	1,675.00
MTHLY LAKE SERVICES MAR19
SITEX AQUATICS LLC	1,675.00 002488
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL	FOR	BANK A	140,936.48	
TOTAL	FOR	REGISTER	140,936.48	
SIXM SIX MILE CREEK TVISCARRA