TECC>.
PEOPLES  C3AS
AN EMERA COMPANY
PeoplesGas.com

SIX MILE CREEK CDD
35 RUSTIC MILL DR, POOL SVC
ST AUGUSTINE, FL 32092

.. · .-·.-·.••

Statement Date: t>ecember 7, 2023·•

Due Date:De.cember28,20 ·-.···

··.·Ac:cou t #:·22 0087•.	o·

Account Summary

Current Service Period: November 02, 2023 • December 01, 2023 Previous Amount Due
Payment(s) Received Since Last Statement	·$755.013
Current Month's Charges	$965.56

Amount Due by December 28, 2023	$965.56
Amount not paid by due date may be assessed a late payment charqe and an additional deposit.

,,,...	YourllVl!raa• MIV
wu3
.·.your previous period.

■,·· ■

_·.scanher to··
your a

n	U

■

0EcE,,len
DEC 1 8 2023
BY:	
Monthly Usage (Therms)	■2022	2023

Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec

IIii

Learn about your newly redesigned bill and get deeper insights about your usage by visiting TECOaccount.com

.--,TECC>.
PEOPLES GAS
ANEMERA COMPANY

To ensure prompt credit. please return stub portion of this bill with your payment.
Account #: 221008790000
Due Date: Ddeember 28, 2023 .

e

Pay your bill online at PeoplesGas.com
See reverse side of your paystub for more ways to pay.

Go Paperless, Go Green! Visit PeoplesGas.com/Paperless to enroll now.

650149488720•

SIX MILE CREEK CDD
1408 HAMLIN AVE, UNITE
SAINT CLOUD, FL 34771·8588

Mail payment to:

TECO	.
P.O. BOX 31318	.
TAMPA, FL33631-3318

Make check payable to: TECO
Please write your account number on the memo line of your check.

.  .  .	.
65014948872022100879000000000009 5

Service For:
35 RUSTIC MILL DR
POOL SVC, ST AUGUSTINE, FL 32092

Page 2 of 3

Account #: 221008790000
Statement Date: December 07, 2023 Charges Due: December 28, 2023

Rate Schedule: General Service 1 - Transportation

.. '	irr nt	. Previ_ous =	Measured x	BTU	x Conversion  = Total Used	Billing Period
  dmg	Readmg 	Volume 

TI,066

9,131	1,935 CCF	1.042	1.1168	2,251.8

30 Days

Therms

Avg THMS Used Per Day

. at-qes
e

80
60
$45.00	40

75.1 THMS

rge

2,251.8 THMS @ $0.35885

$808.06

20

OTHMS

2,251.8 THMS@ $0.02080

$46.84
$65.66
$965.56

Thms		 Dec 2022
Important Messages

Dec 2023

-	-

·arges	$965.56

...

For more information about your bill and understanding your charges, please visit PeoplesGas.com

Your Bill
a	In-Person om for W Find list of

l!!"'J. Mall A Check
\ii	Payments:

Contact Us
Residential Customer Care:
813-223-0800 (Tampa)
863-299·0800 (Lakeland)

Online: PeoplesGas.com Phone:

. r 'f'rlngor one time
i,-,PtP.11,:tts vla ch 1=king or
._ .. ,gs account.

. { by credit Card ••

Payment Agents at
PeoplesGas.com

4	Phone
W' Toll Free:

TECO
P.O. Box 31318 Tampa, FL 33631·3318
Mail your payment in the enclosed envelope.
All Other

352-622·0111 (Ocala)
954·453-0777 (Broward)
305-940·0139 (Miami)
727-826·3333 (St. Petersburg) 407-425·4662 (Orlando)
904-739·1211 (Jacksonville)

Commercial Customer Care: 866·832-6249
Hearing Impaired/TTY: 7-1-1
Natural Gas Outage: 877-832·6747

KUBRA EZ-Pay
['"1il•sGa.co.m.
Co!!lltn!Gnce fee wlH
rljJlld. .·

866-689-6469

Correspondences:
Peoples Gas
P.O. Box 111
Tampa, FL 33601-0111

877·832-6747 (All other Counties) Natural Gas Energy
Conservation Rebates:
877-832·6747

Nott If you choose to pay your bill at a location not listed on our website or provided by Peoples Gas, you are paying someone who is not authorized to act as a
t aflfflt at Peoples Gas. You bear the risk that this unauthorized party will relay the payment to Peoples Gas and do so in a timely fashion. Peoples Gas is not for payo,ents made to unauthorized agents, including their failure to deliver or timely deliver the payment to us. Such failures may result in late payment
d:aron to your.account or service disconnection.

Page 3 of 3

Important Information About Your 2024 Bill
Thank you for choosing Peoples Gas to deliver safe and resilient natural gas to your business. We are committed to safely andservingour customers, and we work hard to manage our business prudently. The Florida Public Service Commission recentlyapprovedanincteaSet •••. our base rates - only our second increase in the past 15 years - as well as adjustments to other charges. Impacts totheCtistomerCltarge< and Distribution Charge portions of your bill will be less than we originally proposed.	..· ·._·.•.••.•.• .··• •...••••··'-•• ·.,,•• • .-•.·•.•:

Typical components of a commercial bill
	Customer Charge - This fixed monthly amount covers the cost of providing service to your location.
Distribution Charge - This is a grouping of several costs including your base rate, a charge for energy conservation programs,
legacy pipeline replacement and other costs. The portion of the distribution charge that will increase as a result of our rate request is the base rate. The other portions are adjusted annually. In 2024, charges for pipeline replacement will decrease and charges for conservation programs will increase.
PGA Charge - If you don't use a third-party gas supplier, the Purchased Gas Adjustment is the cost of gas purchased for you by Peoples Gas. This charge is passed through from suppliers to consumers and can fluctuate monthly within an approved range based on the price of natural gas.We do not mark up or profit from this charge. Because of recent decreases in the cost of natural gas. we are lowering the current PGA cap from $1.49670 per therm to $0.96838 per therm for 2024.
Swing Charge - This charge covers the costs that are incurred by Peoples Gas to balance the difference between a customer's actuaI daily usage and the gas delivered by your third-party gas supplier.
Florida Gross Receipts Tax - Utilities collect this tax from customers and remit it to the state without markup.
Franchise Fee - Similar to taxes. this fee is collected from customers and remitted to a municipality.

GS-1 GS-2 GS-3 GS-4 GS-5
CS-GHP

10,000 • 49,999
50,000 - 249,999
250,000-499,999
>500,000
NIA ..·

f65,91
', •.•·	$123.22 .·

•	•  !,.-,.. '
150148
. S950._4f: •
Sl.O96.61

CS-SG (Commercial Service	NIA
Standby Generator)

Wholesale
Commercral Street
lighting
SIS
IS

NIA
N/A
1,000,000 - 3,999.999
4,000,000- 49,999,999

S0.00
$2,435.76
$2,817.84

$3j04 4Q ·	$0,013$1

..•••.•.••.••

ISLV	> 50,000,000

Miscellaneous Service Charges	Effective January 2024

Commercial Meter Turn On Commercial Meter Retonnect Account Opening
Temporary Tum-off Charge
Failed Trip Charge
Trip Charge/PremiseCollection

$107.00
($46.00 per additional meter)
$114.00
($42.00 per additional meter)
$33.00
$33.00 per meter
$25.00

$29.00

The above rutes do not reflect yourcost for natural gas
Roteschedules oresubject to gross receipts taxes, city andstatetaxesOffdfl where applicable.
Bose rotes oreport of the Distribution Charge line item onyourbill:

.·•·	.
• lee&•···•··

TECO.

1111/1111 F'ECJF'LES GAS
.,	ANEMERA COMPANY
For more information, please visit PeoplesGas.com/Rates

JoCES

an Aquaflnlty
comPl!lny

INVOICE
Six Mile Creek CDD
Reverie at Trailmark - 3-Way Bypass Valve

Bill To
Six Mile Creek COD 475WTown PL STE 114

Ship To
Reverie at Trailmark Colleen Specht

Invoice# Date
Billing Terms Date Due Order# Ordered By Customer PO #

219665
11/21/23
Due on Receipt
11/21/23
251415
Teresa Viscarra Signed Estimate

Saint Augustine , FL 32092

Description
CPN1442 S/N:2240131145965
Invoice Items

805 Trailmark Drive
St. Augsustine, FL 32092

oece1vEr

n

DEC 2 0 2023	IJ
BY=-----------------··· 

Line Item Code  Description

MT 100276831	3-Way Bypass, Valve and Actuator Only, 2-1/2"

Qty	Unit Price
2,131.92

Total
2,131.92

..

Bypass valve closes completely, causing the temp to go too high.
. ...
Install	Installation	490.00	490.00

CB Warranty Coverage

Factory Warranty Disclaimer	0.00	0.00

 Additional Information		Subtotal	2,621.92	
Shipping is Estimated	Adjustment	0.00	
Total	2,621.92	
UPS Ground	Shipping	39.46	
Tracking Number: 1Z3A010W0397975560	Tax	0.00	
Grand Total	2,661.38	
Balance	2,661.38	

Please remit payment to:
Commercial Energy Specialists, LLC PO Box 71175
Charlotte, NC 28272-1175
Email all remittances to AR@aquafinity.com
If you wish to pay via \Mre/ACH please call 561-354-2707.
--	Please Note Our New Remittance Address •----

:s
Approved CAM
002-340-53800-46501
Pool Repairs received 11/21/2023

Commercial Energy Specialists, LLC * Since 1972 * (800) 940-1557 * www.aguafin.ity.com
Aquajinity * Jupiter FL* Anderson SC• Addison TX • Phoenix liZ.

Page 1 of 1

Dynamic Security Professionals, Inc.
P.O. Box 23861
Jacksonville, FL 32241
EF000l 108

Invoice

Date	Invoice#	
12/22/2023	43383	

Six Mile Creek Amenity CDD 475 West Town Place #114 St. Augustine, FL 32092

Bill To

BV:

ECEIVEr

0

n OEC 2 2 2023t

Reverie
35 Rustic Mill Drive
St. Augustine, FL 32092

Location

	P.O. No.	Terms	
		Due on receipt	
Item	Quantity	Description	Rate	Amount	

Quarterly Monitor...	

3	

Quarterly Monitoring of Fire Alarm System Via Starlink Cellular for 1st Quarter	

75.00	

225.00	
Thank you for your business.	Sales Tax (6.5%)	$0.00	
	Total	$225.00	
	Payments/Credits	$0.00	

REVERIE
AT	TRAlLMARK

Invoice Number: Invoice Date: Terms:
Period Begin: Customer:

10939236
12/19/2023
Net30 12/1/2023
100-0SPU

Reverie at TrailMark HOA Service Address: 35 Day Break Drive St Augustine, FL 32092

BILLING ADDRESS: FS Residential,
2950 North 28th Terrace Hollywood, FL 33020

Medical Insurance: Staff
Reverie (East Parcel)

Customer: Six Mile Creek CDD
Total Amount Due: $767.80

n

oece,ve,
DEC 2 8 2023 ..
BY:	 IJ

Pay Period	Position title
,i;n	Employee	Amount	
12.1.2023	Field Operations Mgmt 2..·llll·SJIS·\?'2	Colleen Specht	69.80	
	Field Mgmt/Admin	2-'J\.\o S)6•11\	Carl Marchand	698.00	
				
		Subtotal	767.80	
		Tax	0	
		Total	767.80	

REVERIE
AT	TRAILMARK

Invoice Number: 10940289 Invoice Date:	12/22/2023

Terms: Period Begin: Period End: Reverie HOA:

Net 30 12/2/2023
12/15/2023
100-0SPU

Reverie at TrailMark HOA
Service Address: 35 Day Break Drive St Augustine, F=L 32092

BILLING ADDRESS: FS Residential,
2950 North 28th Terrace, Hollywood, FL 33020

Customer: Six Mile Creek COD
Total Amount Due: $5,094.11

l

n

DECEIVE ·
DEC 28 2023

Staff Reverie (East Parcel)

BY:_.		_

Position title
1¥2.,	Employee	Amount	
Field Operations Mgmt	2-3)()· '.)b·\T.	Colleen Specht	382.50	
Administrator, On-Site Property  l, '-lO·SJ&n,	Paula Linge	1,738.50	
Field M,gmt/Admin	\2\	Carl Marchand	2,973.11	
	Subtotal	5,094.11	
	Tax	0	
	Total	5,094.11	

6749

Statement Date	Current Charges Due Date
12/19/2023	01/18/2024	

Services Dates	Current Month Service Description	Activity
Units	

Amount	

Total	

 o"		Pay by Phone (844) 752-8845
,.	"1;.	Phone (904) 209-2700	
.::	. .	Fax (904) 209-2718	
•-..	./	Toll Free (877) 837-2311	

•  "T f" •"

PO Drawer 3006
St. Augustine, FL 32085

SIX MILE CREEK CDDITRAILMARK SUBDIVISION
Account Number:
556887-141819
Service Address:

11/19/23
12/12/23

Amount of Your Last Statement
Payment - Thank You

255 RUSTIC MILL DR	Base Rate	15.01	1.00	15.01	
Service Type:	Consumption Fees	O - 5,000 Gallons	3.81	0.05	0.19	
Commercial	Water Total	0.05	15.20
Days In BIiiing Cycle:	30	

Past Due Balance Water Rates

-15.28

15.28

0.00

Deposit Amount:	$	0.00		
Deposit Date:		Past Due Balance	0.00	
Geo Code:	WGV	Current Charges	15.20	
Meter Number:	89952575	Amount Now Due I Credits	15.20	
Present Read Date:	12/19/2023			
Previous Read Date:	11/19/2023			
Current Reading:	477			
Previous Reading:	472			
Gallon Usage (1000s):	0.05			
	nDECEIVE'·u·
JAN O 2 202
BV:_---····

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if not paid.
MESSAGE CENTER
In 2022, SJCUD detected 11 contaminants in the drinking water. All contaminants were at allowable levels & no health based violations were reported. Please go to www.sjcfl.us/WaterReport/NorthWest. pdf to view you report. This report contains important info about the source & quality of your
water. To receive a hard copy of the report or if you have any questions please call 904-209-2700.	
www.sjcutitity.us See reverse for monthly draft options or credit card payments.

Account Number	I	Date Due	
556887-141819	I	01/18/2024	
Past Due
Amount	Current
CharnAS/Credits	Amount
lllnw Due	After Due
Date Pav	
0.00	15.20	15.20	20.20	
Please Enter Amount Paid $	I	\S-2o	

Please detach and return with your payment.

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006

1111111111111111•111111• 111•11111•11I11111I•111•••1111111IIiI111
SIX MILE CREEK CDD/TRAILMARK SUBDIVISlffi..J 6200 LEE VISTA BLVD STE 300	3352
ORLANDO FL 32822-5149

	Illil1;llll111111111111111
Please write your account number on your check and remit to:  I

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
11111111•III'I'11•1I111I11I111IIIII111•••11,1111,1,1.1.,,.,111111

000000141819000000SS68870000000□1S2□□□□□□□□□2□2□

o 'r.'

Pay by Phone (844) 752-8845
,_."	-,.-4	Phone (904) 209-2700
,"' W!I	. .	Fax(904)209-2718

6751

Total

Current Month Activity
Services Dates Service Description	Units	Amount

Current Charges Due Date
01/18/2024

Statement Date
12/19/2023

-.	,/	Toll Free (877) 837-2311
·••,i•-."
PO Drawer 3006
St. Augustine, FL 32085

SIX MILE CREEK CDD/TRAILMARK SUBDIVISION
Account Number:
556887-144358
Service Address:
35 RUSTIC MILL DR
Service Type:
Commercial

11/19/23	Amount of Your Last Statement		1,349.62 12/12/23		Payment - Thank You	-1,349.62
Past Due Balance	0.00

	Meter Maintenance Charge	15.00	1.00	15.00	
	Base Rate	225.08	1.00	225.08	
Consumption Fees	O - 75,000 Gallons	3.81	43.91	167.30	

Water Rates

Days In BIiiing Cycle:	30
Deposit Amount:	$	250.00
Deposit Date:	04/22/2022	Water Total	43.91	407.38

Wastewater Rates	
Geo Code:	WGV		Base Rate	264.40	1.00	264.40		
Meter Number:	89442386	Consumption Fees	O + Sewer Gallons	6.64	43.91	291.56		
Present Read Date:	12/19/2023		Wastewater Total		43.91		555.96	
Previous Read Date:	11/19/2023							
Current Reading:	121847							
Previous Reading:	117456		Past Due Balance				0.00	
Gallon Usage (1000s):	43.91		Current Charges				963.34	
		Amount Now Due / Credits				963.34	
	ECE!' ,T-,:·
JAN O 2 2ut:i
BY:		ii.:.

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if not paid.
MESSAGE CENTER
In 2022, SJCUD detected 11 contaminants in the drinking water. All contaminants were at allowable levels & no health based violations were reported. Please go to www.sjcfl.us/WaterReport/NorthWest. pdf to view you report. This report contains important info about the source & quality of your
water. To receive a hard copy of the report or if you have any questions please call 904-209-2700.	
www.sjcutility.us See reverse for monthly draft options or credit card payments.
···- ··-···-··-.................	Please detach and return with your payment.

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006

I••111•1111111I111•1I •1111111I11•••Ih•1•1•1II1•111•I111I•111111I
SIX MILE CREEK CDD/TRAILMARK SUBDIVISlffi-J 6200 LEE VISTA BLVD STE 300	3352
ORLANDO FL 32822-5149

FL29539F
Account Number	I	Date Due	
556887-144358	I	01/18/2024	
Past Due Amount	Current Charae!!./Credits	NAmount owllue	After Due Date Pav	
0.00	963.34	963.34	977.79	
Please Enter Amount Paid $	I	q'13-9'-I	

l

	1111111111111111111111111
Please write your account number on your check and remit to:

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
I1111•1111111•'1•11I11••11•1 •I•I••111111•1111•11•I111111111I•I•••

0□□□0□144358000000556887□0□□□0□96334□□0000□97779

INVOICE DATE	CUSTOMER	SUMMARY INVOICE	
12/31/23	RCH 27258318	8072783673	
PLEASE PAY BY	TERMS	AMOUNT DUE	
1/30/24	Net 30 Days	807.00	

r,staptes.

INVOICE
Staples	Federal ID #:04-3390816

SDC MJ:Ll!: CREEK CDD
TERESA VISCARRA '7 5 W TOWN PLACE Sl!ITB U4
ST AUGUSTINE, PL 32092

DECEIVE{
JAN o 2 2024

B111 to Aecount: lllo24563
n	L
BY:

Remittance Page of  Summary Invoice

customer service inquiries# 877-826-7755	Invoice Payment Inquiries 888-753-4105 Make checks a able to Stales PO BOX 70242 Philadel hia PA 19176-0242

TO ENSURE PROPER CREDrr, TEAR OFF AND RETURN ntlS POKTWN WITH YOUR PAYMENT

customer service inquiries# 877-826-7755
rlStaples.

Invoice Payment Inquiries 888-753-4105
Please send payment to:

INVOICE DATE	CUSTOMER	SUMMARY INVOICE	
12/31/23	RCH 27258318	8072783673	
PLEASE PAY BY	TERMS	AMOUNT DUE	
1/30/24	Net 30 Days	807.00	
PLEASE ENTER AMOUNT PAID	$ 'l 110	

Staples
PO Box70242
Philadelphia, PA 19176-0242

RCH8□727836730000807□□8

INVOICE DATc	OJSTOMER	SUMMARY INVOICE	
12/31/23	RCH 27258318	8072783G73	
PLEASE PA¥ BY	TERMS	AMOUNT DUE	
1/30/24	Net 30 Days	807.00	

r,  Staples.

INVOICE	SUMMARY
Staples	Federal m #:04-3390816
SIX  MILi! CRl!ll:lt CDD
TBRBSA VISCARRA
475 W TOWN PLAC11
8111'.TB 114
ST Al!GIJSTINE, l'L  32092

 Bill to Account: @1>24563	

7620511473-000-001	3555952146	95.19	.00	.oo	95.19	
7620511473-000-002	3555952148	263.16	.00	.00	263.16	
7621240441-000-001	3555952149	57.97	.00	.00	57.97	
7621524009-000-001	3555952151	55.25	.00	.00	55.25	

BUDGET CENTER	PURCHASE ORDER	RELEASE	ORDER NUMBER	INVOICE'.

NET	TAX MISC/FREIGHT

TOTAL

----

ti;

.oo

7621528002-000-001
7622152932-000-001
7622152932-000-002	3555952153
3555952154
3555952155	217.18
41.09	.00	.00
.00
.00	217.18
41.09
31.39	
7622644192-000-001
7622644192-000-002	3555952156
3555952157	17.69	.oo
.oo	7.99
.00	28.08
17.69	
SUBTOTAL		799.01	.oo	7.99	807.00	

a1r1 '

r  '	cftc-.- \s :

OfM ,J,rt6

2,t:j-
Ju.p pf e. s:	-
cJcJz_ -	'-/c) - S-:S J'oo-	I vu o

799.01	.oo	7.99
4 39PJ:J z_

807.00

')- uV1: +v r, J	sUpph-e.s
0  (/2, -	cf O -	':;>	J'O cJ -	'-/ G, f O 0

\? J2._ c , ,l	E u .V\.k

'1353. .3

(J
/2,	tjz,/uz7

oa2- "'3c.fcJ-5 J'oo - Lf7 2-0 a

dF>5,-..k5 -

FOr billing inquiries call 888 753 4105	For order inquiries ca11 877-826-7755 Make checks payable to Staples, PO IIOK 70242, Philadelphia PA 19176-0242

Page:	1

INVOICE DATE	CUSTOMER	SUMMARY INVOICE	
12/31/23	RCH 27258318	8072783673	
Pl.EASE PAY BY	TERMS	AMOUNT DUE	
1/30/24	Net 30 Days	807.00	

riStaples..

INVOICE DETAIL
Staples	Federal ID #:04-3390816
Bill to Account: eD24563	Ship to Account, REVERIB

SJ:X 11'.IIIE CREElt CDD
TBRESA ·vISCARRA 05 W TOWN PLACK SUI:'l'B 114
ST AOGllSTill'.E, PL 32092

RBVBRIB AMl!l!IJ:TY CENTER
ATTN: COLLl!lBII SPBCIIT 35 RUSTIC IIILL DRIVll:
REVBRIE IIJIKNl:TY CENT!llt
ST. Al!GUSTilll!l, PL 32092

Budget Ctr	:
Budget ctr oesc:
Po Number	;
Po Desc	:
Release	:
Release oesc :
order

l IM1VZ3439	90WATT SMART AC ADAPTER		1	0 EA	1	95.19	
Freight:	.oo	Tax:( .0000	.00		sub-Total:			

Line Item NUmber	Descri tion

Invoice Number: 3555952146
order	: 7620511473-000-001
ordered By	: COLLEEN SPECHT
order Date	: 11/29/23

Order B/0 Unit Ship
Qt	Meas	Q

unit
Price

Backorder of 7620511473

or.,.<VK a	S"'rf '" s
O <.Yl ..-	'i U .- '5	8" () <>

Total:

INVOICE DATE	OJSTOMER	SUMMARY INVOICE	
12/31/23	RCH 27258318	8072783673	
Pl.EASE PAY BY	TERMS	AMOUNT DUE	
1/30/24	Net 30 Days	807,00	

rlStaples..

INVOICE DETAIL
Staples	Federal ID #:04-3390816
Bill to Accollllt: SD24563	Ship to Account: REVl!Ril!I

SIX MJ:Ll!I CltEEIC CDD TDESA VISCARRA 475 II TOWN PLACK
Str.ITE ll.4
ST All'GUSTINB, PL 320?2

RBVlllRII! AMBNITY CENTER ATl'N: COLlil!BN SPECHT 35 RUSTIC MJ:LL DRIVE REVERIE AMBN:ITY CENTER
ST, AUGUSTINl!I, FL  32092

Budget ctr : Budget Ctr oesc: PO Number  :
PODesc : Release

.Order
Lina  ttem NUlllber	Descri	ion	Order
Q	B/0	Unit
Qt	Meas	Ship
t		Unit
Price	Extended
Price	
2  24429658	DAWN 19.	7oz DISH 4PK w SPONGE		1	0 CT		1	17 .49	17 .49	

Release oesc

Invoice Number: 3555952148
order	: 7620511473-000-002
ordered By	COLLEEN SPECHT
order oate	11/29/23

3	
2847068	
BTY ESNTL SAS 12 MEGA RL 1045H	
2	
0 PK	
2	
25. 09	
50 .18	
4	951358	BLEACH LIQUID CONC Ul  OZ 3CT	1	0 CT	1	26.09	26.09	
5	24548891	CLX TOILET BOWL CLNR RNCLN 2PK	3	0 PK	3	6. 99	20. 97	
6	814867	LINER WSTE 40X48 SUP HVY BK	1	0 CT	1	47. 99	47, 99	
7	887845	MULTIFOLD TOWELS WTE 250SHT/PK	1	0 CT	l	31. 39	31. 39	
8	365377	CWP BT 500ST/RL	1	0 CT	1	58. 79	58. 79	
9	214962	GLOVE EXAM NTRL PF BLK XL100BX	1	0 BX	1	10.26	10.26	
Freight:	.00	Tax:(	.0000 %)	.00	Sub-Total:	263.16
,....	 T=ot=a l = 		,	

EC1301@!9

AMERICAN ELECTRICAL

Contracting, Inc.

SOLDTO
Six Mile Creek CDD 6200 LeeVista Boulevard
Suite 300
Orlando, FL 32801	INVOICE
Invoice Number:	W63675	oece,,
Invoice Date:	Dec 13/23	r,
Terms:	JAN 04 21
Customer Code:	35RUSTICMI
Reference:	RYANP	BY:.. ------
Customer Order:
Work Order#:	00065548
Work Order Type:	T&M
Job Location:	Trailmark Amenity Cent
Called By:	Carl
Starting Date:	Dec 4/23
Completion Date	Dec 4/23	
JOB LOCATION
Reverie Amenity Center
.35 Rustic Mill Dr
St Augustine, FL 32092		

9016 Philips Highway I Jacksonville, FL 32256 I Office (904) 737-mo I Fax (904) 737-1099

i----

Des<:riotion	Qty	Price	Total	
Work Performed
12/4/23
-Repaired photocell issue for pavilion lights staying on when cloudy.
-Installed time clock to fix issue.
-Troubleshoot motor pump breaker tripping.
-Suspect there is an issue with VFD.
-Informed customer.
Labor- $347.75 Material - $204.60
Total - $552.35

Make Payments online at: www.american-electrica.l.com/payonfine/invoice-payment	
I	

EC13D10299

AMERICAN
ELECTRICAL
Contracting, Inc.

9016 Philips Highway I Jacksonville, FL 32256 I Office (904) 737,..7770 I Fax {904) 737-1099

SOLDTO	INVOICE		
Six Mile Creek CDD 6200 Lee Vista Boulevard Suite300
Orlando, FL 32801	Invoice Number: Invoice Date: Terms: Customer Code: Reference: Customer Order: Work Order#:
Work Order Type: Job Location: Called By: Starting Date:
Completion Date	W63675
Dec 13/23

35RUSTICMJ RYANP

00065548
T&M
Trailmark Amenity Cent Carl
Dec 4/23
Dec 4/23	
JOB LOCATION
Reverie Amenity Center 35 Rustic Mill Dr
St Augustine, FL 32092			
ITotal Invoice	552.35

Orpm-{_J:	;t
t/3/zv2--y

·mCt Vl-{_

FSJ Pool Services, LLC. dba
America's Swimming Pool Co. of St. Augustine
52 Tuscan Way Suite 202 Box # 243 St. Augustine, FL 32092
904-788-3111
staugustine@asppoolco.com www.ASPSTAugustine.com

BILI.TO
Six Mile Creek - Reverie 1408 Hamlin Avenue, Unit E St. Cloud, FL 34771

Invoice

 

904-788-3111

Ml61l ttll'1-t•14:J•1

A.NE '

CPC# 1459854
MAINTENANCE	REPAIRS	RENOVATIONS

/	:
BY:

INVOICE#
5562

DATE
01/01/2024

TOTAL DUE
$2,060.00

TERMS
Due on receipt

ENCLOSED

DATE	ACTIVITY
MAINTENANCE

DESCRIPTION
Swimming Pool Maintenance
BALANCE DUE

AMOUNT 2,060.00
$2,060.00

January t, 2024 hwoic::e No. 2401-RT

DECEIVE"

n	u

JAN 1 0 2024
av:	_

l)E  r. 'lf"r!O  OF  10  K		ITS	T T

Servicing for January

Pet Waste Station Service	8 stations	1 X Week	$482

1.
arp J.Clu
Vec·,e ,;-e_c{	•	1/ ,a h--i U
c)CYl- i-o-5 fob-Y77 OD
'"Do Qvvv 	.1,	J

DOODYDADQYJAX@GMAlL.COM

Please remit to: Envera Systems
PO Box2086
Hicksville, NY 11802

ECEIVE
JAN O4 2024

Invoice Number	00072630	Completed Date	12/22/2023	
Ticket Number	03795716	Payment Amount	$245.00	

BY:.

Account & Conta.ct Information
Account	Six Mile Creek COD - The ReveJie at Trailmark

Legal Name of Entity

Six Mile Creek Community Development District

BiDing Address

Six Mile Creek COD - The Reverie 6200 Lee Vista Blvd, Suite 300
Orlando, Florida 32822 United States

Work Details Subject Address

Six Mile Creek- Pedestrian Gate Issues 60 DAYBREAK DRIVE
ST AUGUSTINE, Florida 32092
United States

Root Cause Time on Site

Surge/Lightning 0.75

Work Performed
Description	Return to replace strike al gate across the street from the dog park, strike, not found on Field Service lightning, please order a surface mount, electric strike in black color made by Locinox SA-9005-R
Work Performed	Checked in with onsite personnel;Replaoeddamaged equipment;Performed system test- Pass

The following parts and material were included aboVe as part of this- work ordet's line item detail. They are broken out in this section for quick reference.

Parts & MateJial

TRIP CHARG-E

TRIP CHARGE

1.00	$60.00

$60.00

IService Labor	ISERVICE

11.00	$185.00

1$185.00

Subtotal		$245.00	
Tax Rate		0.00%	
Tax Amount		$0.00	
Grand Total		.$-24-5.-00-	

\.,\
Qfp J,
\l
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C.A-M

\ G,:;...,·h(s) D.c.c..-ef;£	('c,,Jv-,

I	Invoice	
Invoice Number
735967	Date
12/27/2D23	
!
1--	Customer Number
.. -	300389	Due Date
02/01/2024	

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0731
Page 1

Customer Name	customer Number	
P.O.Number		Invoice Number	Due Date	
Six Mile Creek CDD-The Reverie	300389			735967	02/01/2024	
Q!Jantity	Description			Rate	Amount	

2.00	Add Res as of 11/30/23	80.00	160.00	
12/01/2023 • 01/31/2024			
Sales Tax		0.00	
Payments/Credits Applied		0.00	
	Invoice Balance Due:	$160,00	

Six Mlle C/'98k CDD-The Rwerie, Entrance, Pacetti Rd, Saint Augustine, FL

-----------------IM-PO-RT-AN-T -ME-SS-AG-E-S	·-
Important Numbers to Know:	·
Billing Questions: (941) 556-07 43 Email: ar@enverasystems.com Service: (941) 556-0734

MyE Count as of 11130/2/; additional homes@ $10.00each.

0 ff,w-e._el:	L	U
001-- '?'-(D -':)	t' 0'1- - L/S' OD
1/ J0/7,d-z,.,1

Date	Invoice#	Descrlpllon	Amount	Balance Due	
12/27/2023	735967	Alarm Monitoring Serv-ic--es	$160.00	$160.00	

Envera
8281 Blaikie Court
Sarasota, fl 34240
(941) 556-0731
Return Service Requested

Invoice	
Invoice Number	!	Date
735967	I	12/27/2023	
Customer Number	I	Due Date
30-03-89	_..;..' _ --02/0112024	
'.	

Net Due: $160.00
Amount Enclosed: _	,$..).l._;a

.O• o

nla1l111l•l11111111l1tl•IMl11111•111lll1IM1l1l1l1p1ll1lllll
SIX MILE CREEK COO-THE REVERIE 6200 LEE VISTA BLVD STE 300
ORLANDO, FL 32822-5.149	617

Envera POBox 2086
Hicksville, NY 11802

1 of1 617

•

FPL.com Page 1

0001 0010 060213

E001

FPL.

Electric Bill Statement
For: Dec 5, 2023 to Jan 5, 2024 (31 days)
Statement Date: Jan 5, 2024

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

Account Number: 04551-38016
Service Address:
16 DAYBREAK DR
SAINT AUGUSTINE, FL 32092

.............................................................................................................................................................................
ENERGY USAGE HISTORY

$287.50
TOTAL AMOUNT YOU OWE

Jan 29, 2024
NEW CHARGES DUE BY

Pay your bill on-time, every time. Enroll in FPL Automatic Bill Pay® today.
FPL.com/ABP

2,400kWh

:	I

II111111111I

OkWh'	<J
J	F	M  A  M  J	J	A  S	O  N	D  J
2023	2024

...............................................................................................................·····:
BILL SUMMARY
Amount of your last bill	273.52	
Payments received	-273.52	
Balance before new charges	0.00	
Total new charges	287.50	
Total amount you owe	$287.50	
(See page 2 for bill details.)
.	•
New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates.

•••··•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
KEEP IN MIND

	Payment received after March 27, 2024 is considered LATE; a late payment charge of 1% will apply.

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•FPL.

I	27	13□4□455138016805782□□□□□

0001 0010 060213

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

8 10
-

The amount enclosed includes the following donation:
FPL Care To Share:

Make check payable to FPL
in U.S. funds and mall along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

I' 111111•'11,1I I•1111111111111111,1lh1111I,111••II,1111111111,1 I

	

Visit FPL.com/PayBill
for ways to pay.

04551-38016	)  [_,_ _$_2_87_._50_ ]  [	Jan 29, 2024

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

•

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number:
04551-38016

FPL.com Page 2

0002 0010 060213

E001

FPL

BILL DETAILS

METER SUMMARY

Amount of your last bill	273.52
Payment received - Thank you	------......-..2....7....3.......5....2...	Usage Type
kWh used	Current
52037	Previous
49901	=	Usage
2136	
Balance before new charges	$0.00					
New Charges		ENERGY USAG	E COMPARISON			
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$12.68		
Service to	This Month
Jan 5, 2024	Last Month
Dec 5, 2023	Last Year
Jan 6, 2023	
Non-fuel:	( $0.087490 per kWh)	$186.87		kWh Used	2136	2009	1771	
Fuel:.......................( $0.037710 per kWh)	$80.55		Service days	31	29	31	
Electric service amount	280.10
Gross receipts tax (State tax)	7.19
Taxes and charges	7.19
.f. iagulatory fee (State fee) ..........................................-... ..	0.21
Total new charges	$287.50

Total amount you owe	$287.50	kWh/day	69	69	57
Amount	$287.50	$273.52	$225.63

KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.	

Meter reading - Meter ACD5597. Next meter reading Feb 6, 2024.

..

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPLcom/MobileApp

Lower temps, higher bills	A grid you can count on
Cold weather and high use can drive up your	Customers benefit from a stronger, smarter bill. Use our Business Energy Manager tool to  grid as FPL earns national grid resiliency prevent high bills.	 award.
FPL.com/MyBusiness	FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

•

FPL.com Page 1

0003 0010 060213

E001

FPL.

Electric Bill Statement
For: Dec 5, 2023 to Jan 5, 2024 (31 days)
Statement Date: Jan 5, 2024

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

Account Number: 23340-53333
Service Address:
255 RUSTIC MILL DR
SAINT AUGUSTINE, FL 32092

$293.41
TOTAL AMOUNT YOU OWE

Jan 29, 2024
NEW CHARGES DUE BY

Pay your bill on-time, every time. Enroll in FPL Automatic Bill Pay® today.
FPL.com/ABP

ENERGY USAGE HISTORY

3,550kWh

:

I 1  11•.II  1  11I I

2023

J	F  M  A  M  J	J	A  S  O  N  D  J

2024

:··············..··•··..······•························•································•··············...............

I::::	Amount of your last bill BILL SUMMARY	251.98	:::::'.	
	Payments received	-251.98		
	Balance before new charges	0.00		
l	
Total new charges	
293.41	1		
:l	Total amount you owe	$293.41		1:	
\.		(See page 2 for bill details.)		_l	
••••••••••••••••••••••••·•••·•·•·•·················••••••••••••••••••••••••••••••••••••··•·••••··••···•••••••••••••
New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates.

••••••••••••••••..••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••a•aaoa•oaaoooooaa••••••••••aaoa••
KEEP IN MIND
	Payment received after March 27, 2024 is considered LATE; a late payment charge of 1% will apply.

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•FPL.

I	27	1304233405333381439200000

0003 0010 060213

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT
C/0  REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

The amount enclosed includes the following donation:
FPL Care To Share: 

Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

ij

Visit FPL.com/PayBill
for ways to pay.

(	23340-53333  ]	[	$_2_93_._41_ ] (	Jan 29, 2024
ACCOUNT NUMBER	lOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUITT ENCLOSED

•

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number:
23340-53333

FPL.com Page 2

0004 0010 060213

E001

FPL.

BILL DETAILS

METER SUMMARY

Amount of your last bill Payment received - Thank yo_u
Balance before new charges

251.98
-'--25'-1:..c.9.;;.:.8
$0.00

New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:
Non-fuel:	( $0.087490per kWh)
Fuel:	( $0.037710per kWh)

Electric service amount

$12.68
$190.90
$82.28
285.86

Gross receipts tax (State tax)	7.34 Taxes and charges		7.34
Regulatory fee (State fee)	0.21
Total new charges	$293.41

Total amount you owe

$293.41

Meter reading - Meter ACD1994. Next meter reading Feb 6, 2024.

Usage Type
kWh used

Current
44239

Previous
42057

=	Usage
2182

ENERGY USAGE COMPARISON
This Month

Last Month

Last Year

Service to kWh Used Service days kWh/day Amount

KEEP IN MIND

Jan 5, 2024
2182
31
70
$293.41

Dec 5, 2023
1843
29
64
$251.98

Jan 6, 2023
941
31
30
$125.99

Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It Is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

...............................

Download the app
Get instant, secure access to outage and
billing info from your mobile device.
FPL.com/MobileApp

Lower temps, higher bills	A grid you can count on
Cold weather and high use can drive up your	 Customers benefit from a stronger, smarter bill. Use our Business Energy Manager tool to grid as FPL earns national grid resiliency prevent high bills.	award.
FPL.com/MyBusiness	FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

_

-

--':. - •	W-	-	-:...  •-	•	•. -♦ I		•J_ -	-	--- 	-	•	.	-

•FPL

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

$1,676.07
TOTALAMOUNTYOU OWE

Jan 25, 2024
NEW CHARGES DUE BY

Pay your bill on-time, every time. Enroll in FPL Automatic Bill Pay® today.
FPL.com/ABP

...·••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••··
1	BILL SUMMARY
Amount of your last bill	1.499.28	
Payments received	-1,499.28	
Balance before new charges	0.00	
Total new charges	1,676.07	
Total amount you owe	$1,676.07	
(See page 2 for bill details.)
•
New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates.

FPL.com Page 1	0001 0002 047286	E001

Electric Bill Statement
For: Dec 4, 2023 to Jan 4, 2024 (31 days)
Statement Date: Jan 4, 2024
Account Number: 72655-49001
Service Address:
35 RUSTIC MILL DR
SAINT AUGUSTINE, FL 32092

ENERGY USAGE HISTORY

:;§  .11111111111

19,300kWh

0 kWh '--=	0
2023 J	F	M  A  M  J	J	A  S  O  N  D  J	2024

KEEP IN MIND
	Payment received after March 26, 2024 is considered LATE; a late payment charge of 1% will apply.

-M:1
1·34o JJ •'-n

ECEIVE·,
r	JAN 13 2024 !.

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:
······	1-800-226-3545
·			Hearing/Speech Impaired:	711 (Relay Service)	

··=···-=·-·=·····=···= ·
•FPL.

I	27	130372655490014706761000□

0001 0002 047286

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

8 10

The amount enclosed includes the following donation:
FPL Care To Share:  

Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

II l111111I111111111111•111111I11111111I11•1111111•11111111•111II1

Visit FPL.com/PayBill
for ways to pay.

(	72655-49001	)  (
ACCOUNT NUMBER

$1,676.07	)  (	Jan 25, 2024  ]

TOTAL AMOUNT YOU OWE

NEW CHARGES DUE BY

$ IS b.01-
AMOUNT ENCLOSED

•

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number:
72655-49001

FPL.com Page 2

0002 0002 047286

E001

FPL.

BILL DETAILS

METER SUMMARY

Amount of your last bill

1,499.28

Payment received - Thank Y(!_U	--'1,499.28
Balance before new charges	$0.00

New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:

$29.98

Electric service amount
.G.ross receipts t ..( tate tax) TBJCes and charges

1,632.96
	41.90
41.90

Regulatory fee (State fee)	1.21
Total new charges	$1,676.07

Total amount you owe

$1,676.07

Meter reading - Meter KU51158. Next meter reading Feb 5, 2024.

Usage Type kWh used Demand KW

Current
01327
.37

- Previous
01201

x Const =
120
120.00

Usage
15120
44

ENERGY USAGE COMPARISON

Non-fuel:	r$0.030690 per kWh)	$464.04	Service to	Jan 4, 2024	Dec 4, 2023	Jan 5, 2023	
Fuel:	( $0.037700 per kWh)	$570.02	kWh Used	15120	15120	0	
Demand:	($12.93perKW)	$568.92	Service days	31	31	1	

This Month

Last Month

Last Year

kWh/day	487	487	0	
Amount	$1,676.07	$1,499.28	$0.85	

KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp

Lower temps, higher bills	A grid you can count on
Cold weather and high use can drive up your	 Customers benefit from a stronger, smarter bill. Use our Business Energy Manager tool to grid as FPL earns national grid resiliency prevent high bills.	award.
FPL.com/MyBusiness	FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

FPL.com Page 1

0005 0010 060213

E001

Electric Bill Statement

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

$26.09
TOTALAMOUNTYOU OWE

Jan 29, 2024
NEW CHARGES DUE BY

Pay your bill on-time, every time. Enroll in FPL Automatic Bill Pay® today.
FPL.com/ABP

CURRENT BILL

For: Dec 5, 2023 to Jan 5, 2024 (31 days)
Statement Date: Jan 5, 2024
Account Number: 72968-38019
Service Address:
18 WOODWIND CT
SAINT AUGUSTINE, FL 32092

r·····················.......	·	;;· ; ; ;...............................

...	··.

:	BILL SUMMARY		
::	Amount of your last bill	25.99	
:	Payments received	-25.99	
	Balance befom oew oha,ges	o.oo	
:	-Total new-charges	26.09	

i	:

:

:

:

i	=i
:

.t...... :'. . .: :.:	= ...················ :.:.: . '. '. '.':;;-. ..)
New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.corn/Rates.

10kWh SkWh

III

:O:kW1h 1-- 1111111 I
2023 J	F	M  A  M  J	J	A  S  O  N  D  J 2024
·······················································•·".·......................................................
KEEP IN MIND
Payment received after March 27, 2024 is considered LATE; a late payment charge of 1% will apply.

FPL

_

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUT AGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)
..·······			

I	27	1304729683801909062000000

0005 0010 060213

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

The amount enclosed includes the following donation:
FPL Care To Share:  

Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

[	72968-38019  )  ( 	$_2_6._09_ ) [	Jan 29, 2024  )	$   2G-OC\
ACCOUNT NUMBER	TOTJII..AMOUNTYOUOWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

-	-				- 		-	-

Customer Name:
SIX MILE CREEK COMMUN11Y DEVELOPMENT DISTRICT

Account Number:
72968-38019

FPL.com Page 2	0006 0010 060213

E001

BILL DETAILS

METER SUMMARY

Amount of your last bill	25.99
Payment received - Thank you	-25.99	Meter reading - Meter ACD3136. Next meter reading Feb 6, 2024.
Usage Type	Current	Previous	=	Usage
kWh used	00330	00322	8	
Balance before new charges	$0.00					
New Charges		ENERGY USAG	E COMPARISON			
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$12.68		
Service to	This Month
Jan 5, 2024	Last Month
Dec 5, 2023	Last Year
Jan 6, 2023	
Minimum base bill charge:	$11.75		kWh Used	8	6	7	
Non-fuel:	($().087490 per kWh)	$0.69		Service days	31	29	31	
Fuel:	. ( $0.037710 per kWh)	$0.30		kWh/day	0	0	0	
Electric service amount	25.42
Gross receipts tax (State tax)	0.65
Taxes and charges	0.65
.R ulatory fee (State fee)	0.02
Total new charges	$26.09

Total amount you owe	$26.09	Amount	$26.09	$25.99	$25.98

KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.	

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp

Lower temps, higher bills	A grid you can count on
Cold weather and high use can drive up your	Customers benefit from a stronger, smarter bill. Use our Business Energy Manager tool to grid as FPL earns national grid resiliency prevent high bills.	 award.
FPL.com/MyBusiness	FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

•

FPL.com Page 1

0009 0010 060213

E0D1

FPL.

Electric Bill Statement
For: Dec 5, 2023 to Jan 5, 2024 (31 days)
Statement Date: Jan 5, 2024

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT,
Here's what you owe for this billing period.

CURRENT BILL

Account Number: 97807-53332
Service Address:
82 BERRY BLOSSOM WAY SAINT AUGUSTINE, FL 32092

········..······..······················.................................................................................
ENERGY USAGE HISTORY
20

$26.32
TOTAL AMOUNT YOU OWE

Jan 29, 2024
NEW CHARGES DUE BY

Pay your bill on-time, every time. Enroll in FPL Automatic Bill Pay® today.
FPL.com/ABP

16
'Oi:kW11h1'--1--1--1--1---1-·1--1--1--1--1--0
J	F	M  A  M  J	J	A  S  O  N  D  J

		•....................2.0..2.3...................................................................................2.0..2.4	•.

.•··············· .......	....................	. ..................................
i	BILL SUMMARY
Amount of your last bill	26.11	
Payments received	-26.11	
Balance before new charges	0.00	
Total new charges	26.32	
Total amount you owe	$26.32	
(See page 2 for bill details.)
..·
New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.corn/Rates.

KEEP IN MIND
Payment received after March 27, 2024 is considered LATE; a late payment charge of 1% will apply.

•FPL.

.		

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

I	27	13□4978□75333242362□□□□□□

0009 0010 060213

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT C/0 REVERIE
1408 HAMLIN AVE UNITE SAINT CLOUD FL 34771-8588

The amount enclosed includes the following donation:
FPL Care To Share:  

Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

(	97807-53332  ]  ( 	$_2_6_.3_2_ ) [	Jan 29, 2024  ]	$
ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

•

Customer Name:
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Account Number:
97807-53332

FPL.com Page 2

0010 0010 060213

E001

FPL.

BILL DETAILS

METER SUMMARY

Amount of your last bill	26.11
Payment received - Thank you.......	-2_6	11	Meter reading - Meter ACD3752. Next meter reading Feb 6, 2024.
Usage Type	Current	Previous	=	Usage
kWh used	00392	00380	12	
Balance before new charges	$0.00					
New Charges		ENERGY USAG	E COMPARISON			
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:	$12.68		
Service to	This Month
Jan 5, 2024	Last Month
Dec 5, 2023	Last Year
Jan 6, 2023	
Minimum base bill charge:	$11.46		kWh Used	12	8	13	
Non-fuel:	/$0.0B7490perkWh)	$1.05		Service days	31	29	31	
Fuel:	( $0.037710 per kWh)	$0.45		kWh/day	0	0	0	
Electric service amount	25.64
Gross receipts tax (State tax)	0.66
Taxes and charges	0.66
Regulatory fee (State fee)	0.02
Total new charges	$26.32

Total amount you owe	$26.32	Amount	$26.32	$26.11	$26.26

KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.	

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp

Lower temps, higher bills	A grid you can count on
Cold weather and high use can drive up your	Customers benefit from a stronger, smarter bill. Use our Business Energy Manager tool to  grid as FPL earns national grid resiliency prevent high bills.	 award.
FPL.com/MyBusiness	FPLcom/Reliability

-

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

-
-	-	-

-	--	-- 

Hawkins, Inc.
2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910

Original

INVOICE

Total Invoice Invoice Number Invoice Date
Sales Order Number/Type Branch Plant

-------- -------
$1,195.08
6662467
1/10/24
4432239	so
74

Shipment Number -·----5-2·56-2-3·1 ----

.Sold To: 484851
ACCOUNTS PAYABLE
SIX MILE CREEK COD EAST PARCEL
1408 Hamlin Ave UNITE E
Saint Cloud FL 34771-8588

Ship To:

484858
SIX MILE CREEK COD EAST PARCEL
REVERIE

u

JECEIVEr,;

85 Rustic Mill Dr
St Augustine FL 32092-7940	1
H JAN 11 2024

RV·
----	----·
Net Due Date  Terms	FOB Description  Ship Via	Customer P.O.#		P.O. Release	  Sales Agent# 
-"-"'•-•••••• ••••HoHoMM,.	........ -- ·-··· ...-.. .....	-• u u---- •---••-""""" ,., ••
-2/9-/2-4 ----N-et-30		PPDOrigin	HAWKINS SOUTHEAST FLEET	 H .,_,,uowu	•-•• -•-••m ,.,..,
	387	

Line#	Item Number	Item Name/ Description	
Tax	Qty Shipped	Trans UOM	Unit Price	Price
UOM	Weight Net/Gross	Extended
Price	
11.000	41930	Azone • EPA Reg. No. 7870-1	N	400.0000	GA	$2.5500	GA	3,868.0 LB	s1.020.oo 1	
		1 LB BLK (Mini-Bulk)		400.0000	GA			3,868.0GW		
11.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.001	
										
12.000	42871	Sulfuric Acid 38-40%	N	2.0000	DD	S66.5400	DD	324.0 LB	$133.081	
		15GAOD		2.0000	DD			344.0 GW		
12.001	699922	15 GA Siu/Black Deldrum	N	2.0000	DD	$15.0000	RO	20.0 LB	$30.001	
		DELDRM 1H1/X1.9/250		2.0000	RD			20.0GW		

C}r.-n--td: c

Related Order #: 04432239
.....,,.... Receive Your Invoice Via Email ..........
Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-6910 to get it setup on your account.

CMV1

Q	W\ {Vn ttVc\. e..	00	7-	'--/ o - S")	i a o - LfuS-o o
re.c.: --t J-'!. c{	' l 11 \ 2-t.(

Page 1 of 1	Tax Rate
0%

Sales Tax

$0.00

	
iInvoice Total	$1,195.08

No Dltcounta cm ftriiiQht

-

\!lat

IMPORTANT:_ AUptOCIUd&-:aro aoldwilhoul warranty of mty ldn.d and -	wit, by lhGft own teiat», dltarmine- suitability rl $Ui:h pnxluGts Xlr th&it cwn use. Sellorwarraoll au goads COVAffld by 1Ns invoicei were pnx!UOl!d in.compliancewilh the r menbl of tho Fail' Labor sta'l(iar(IS Ad of 1938, as anondf:d. Sellar

CHttlCREMITTANCE:
Hawkrns,lnc.
P.O. Box1160263
Minneapoli5> MN 55486-0263

RNANC!Al INSnTUTION:
us Bank
800 Nlcol!et Mall Minneapolis, MN S5402

ACH PAYMENTS:
enc {Corporato Trade &ch:inge) ls our preferrc-d method. Please rnt!rnbl!r to tnclu e In the adde-ndum the document numbers pertalnfn1 to·the,payment.
for other than CT)(. the remit to Information may be ernalled to

speciflcaly _dilidMns ·and oxwdes any warmn.cy of men:ha:IIBbiity and anyW8118nlyol-ssfor • patlloJlat
NOcµJMS FOR L08S.DAMAGE OR LEAl(A()E

WlftlNG CONTACT INFORMATION:
1 Em.ail:: Credit.ilept@tlawkirutnc.com

Accolmt Name:
•: A&A/Rl>uijn,t #:

t-laWkirts,lnc. t801207S946.9 091000022

lt.Dept@Hawkfnslnc.l'Dffl

CASH INNNANCE/ITT PAYMENTS:

=	=

Al.l.OWEI) AFTER DEI.IIIERY IS MAOE Ill GOOD
CONDm011.

,  Phone Number: (612)617-8581	Swift Codd:

::epri:	t::t r,1!=ro au:•r!i= .tffl:-r::.:...::

\	- 16 }>_2S_-s_;,_02	Ty_peofAct:oun;:

USBl«JS44lMT
Corporate Checking

Ple_.se IJJt the"Hawkins, Inc. s.les order number or your P4,Jrchase orderrwmber lf!helnvolccha$ootbec p esse t_:	.

::: ==A n::-:1:i t-=	1	= =.	ref	n Jlo
uklffelrroaltva acdOft So, employ ■nd adv.no.in 1mp4oyl'Mnt lndMduale wtthout r,gard toraw,a:,!or, reUg!on, NX.. national ortgin, protected vettran sbtt1a or diMbUfty.
www.hawl(insinc.com	Job# 4092706

ECEIVE,

Check Request
Six MUe Creek COD

Date Submitted: J-/b.,,,	;)

i	AN 16 202 ut
BV:	

For: 5,')eJJ+1>'6ev  ';or /()[)iv -duy fWfr)
Event Date: &b. LO, 	'1
PayableTo:	t=f ,1csb	Hush Hr1rJpf1At16  ue,
Address:	6[ b (Y)e+f7f) / 	5+	dfiizt,ifib'  lie
city, State, Zip:  .\l':loYI Ui' /1y	fl	 .	P d-tfT
Attention: 	_
Check Amount: $	b5D. OD
Speciallnstructions:	t'l:ltan d,lmJf	fp Vendol

Accounting Code:	'"	-	-- t/7Xo-

- Yr"-'	/(;A.(	£rl!'n-/5

Hush Hush Headphones hushhushheadphones@lgmail.com

Invoice #0002254

Issue date
Jani0,2024

Senior Center Silent Disco Private Event
Saturday, February 10th, 2024
6pm - 9pm (3 hours)

100 Headphones
Reverie at TrailMark
35 Rustic Mill Dr,
St Augustine, Fl 32092

Customer
Michelle Sharp michelle.sharp@fsresidential.com

Invoice Details

(

PDF created January 16, 2024	I
$650.00
Service date February 10, 2024

Payment
Due February 9, 2024
$650.00

Items

Silent Disco Weekend 100 Party Package

Amount

1

$650.00

Subtotal

Total Due

IW-J

Pay ontlne
To pay your Invoice go to https;f/l(lllareup.com/u/stbo5w4W
Of open tile camera o r	mobile dellice and place tha QR code in the camera's
lliaw.

Page 1 of 1

Municipal Asset Management, Inc.
25288 Foothills Drive North Suite 225
Golden, CO 80401
(303) 273-9494

INVOICE

INVOICE NO:
DATE:

0619069
1/15/2024

To: Six Mile Creek Community Development Dist Terresa Viscarra
475 West Town Place, Suite 114 St. Augustine, FL 32092

DUE DATE	RENTAL PERIOD	
2/27/2024		

n

OECEIVEf
JAN 1 6 2024 •

PMT NUMBER	DESCRIPTION	AMOUNT	
--1-3	Leas payment for Tax-Exempt Lease Purchase Agreement dated July 20, 2022 for the purchase of	equipment
1ft
Q·'3\D ·Sl'1--	\ ll't'iO.S)
'1'2..	S%'-1t	2,278.89	

BY:- ·-···-·--	·-    i

TOTAL DUE	$2,278.89

Please detach coupon and return with check payable to MUNICIPAL ASSET MANAGEMENT, INC. and remit to address above.
If you have any questions concerning this invoice,
call: Municipal Asset Management, Paul Collings, (303) 273-9494.
THANK YOU FOR YOUR BUSINESS!

Invoice#	Due Date	Total Due	Amount Enclosed	
0619069	2/27/2024	$2,278.89	S22'15.?;0\	

Six Mile Creek Community Development Dist Terresa Viscarra
475 West Town Place, Suite 114 St. Augustine, FL 32092

Municipal Asset Management, Inc. 25288 Foothills Drive North
Suite 225
Golden, CO 80401

REVERIE
AT	TRA!LMARK

Invoice Number: Invoice Date: Terms:
Period Begin: Period End: Reverie HOA:

10943909
1/5/2024
Net 30 12/16/2023
12/29/2023
100-0SPU

Reverie at TrailMark HOA service Address: 35 Day Break Drive St Augustine, FL 32092

BILLING ADDRESS: FS Residential,
2950 North 28th Terrace, Hollywood, FL 33020

Customer: Six Mile Creek CDD
Total Amount Due: $5,188.34
·

Staff Reverie (East Parcel)

BY:	_

Position title
1,3	Employee	Amount	
Field Operations Mgmt	2- 1H '6-,1l	Colleen Specht	375.00	
Administrator, On- Property 2- I.\.0•m1•\1,	Paula Unge	1,969.88	
Field Me:mt/Admin	).'\lo-S\6· 11.,\	Carl Marchand	2,843.46	
	Subtotal	5,188.34	
	Tax	0	
	Total	5,188.34	

Check  equest
stx Mile Creek COD

Date Submitted:	J,-/J.,2 
For: 1'>S ftW•'r.es	£"' M'ri"t zY411.
Event Date: :5u.f\	t3-t;2a..2.I
PayableTo.	'Ko\!	tz	
l
Address:	;llLJo 	j/1JM	 <;e 1),C,
City,State,Zip:	ata1,e Ml	tL-3207,;3

, .,Amount==s  J5o

(YO

:	11:ltt lI tr) v /		

Attention: 		_

-	•	•	

Make Your Event Worth the Money You Spent
2410 Sylvan chase Dr	DATE:
Orange Park fl 32073	l JVOICE#
Phone 904-463-6969	No Fax Number	FOR:
mascoety@msn.com..

January 12 2024
11224
hostldj

Bill To:
6 mile creek cdd

St. Augustine, Florida 32092

DESCRIPTION	AMOUNT	
dj services 6p to 9p	$	350.00	

1
I
I

•

·

Check Request
Six Mile Creek CDD
Date Submitted: /.,,.J4.,.,2 Y

oecei,,,_

n

JAN 16 2024
BY:-.._

For:	D  Serv 'ces hu1 hi'd.ay feb 
Event Date:	feb. 01t Q():1-	6 -f f YY1
Payable To:	'2a	'L {JCn 12
Address:	2 10	Sy/Uan	Chase JY
city, State. Zip:	Dca13  e	/b_/14, CL ]?cl 23
Attentton:			r & reeo
Check Amount:: $	3 57J · cJj)

Special Instructions: 			,;,		_

rt
Accounting Code: a,.J <3¥Q -,(.Z(t;f)- t/7:;ia>-
j dc,.i £ve.n f5

	
Make Your Event Worth the Money You Spent
2410 Sylvan chase Dr Orange Park fl 32073
Phone 904-463-6969	No Fax Number mascoetv@msn.com..	DATE:
INVOICE #
FOR:	February 9 2024
2924
hostldj	
Bill To:
6 mile creek cdd			
St Augustine, Florida 32092			

DESCRIPTION

AMOUNT

dj services 6p to 9p	$	350.00

Make al checks payable IDRo, Green
If you haYe any questions canceming tnis invoice, contact Roy Green at 904-463-6969

INVOICE

Sltex Aquatics, LLC
PO Box917
Parrish, FL 34219

Six Mile Creekc/o Reverie
Bllto
Six Mile Creek c/o Reverie 6200 Lee Vista Boulevard, Suite 300
Orlando, FL 32822

office@sitexaquatics.com
+1 (813) 564-2322

Ship to
.Six Mile Creek c/o Reverie 6200 Lee Vista Boulevard, Suite300
Orlando, FL 32822

Invoice detail&
Invoice no.: 7930-B

ECEIVET
JAN O 2 2024

Terms: Net30
Invoice date: 01/01/2024 Due date: 01/31/2024

BY:-----·------

Ii
t;.:;.

I	Date	Product or service	SKU	Qty	Rate	Amount

LM-Reverie at Trailmark
Monthly Lake Mainrena!l!,§-Six Waterways

$1,164.00	$1,164.00

Total	$1,164.00

af rw-<J		

I

1·r1-J1,,'f
n	{ I
(jcJ 2- -	"'s 2,o	5"-:S rQO - 3-..;,_GY,	
kl- 7/l a:vt fiYLPiACO

-Tree Amigos
Outdoor Services

Invoice
Invoice#: 201821 Date: 01/05/2023

Billed To:  Six Mile Creek COD
6200 Lee Vista Boulevard Suite 300
Orlando FL 32822

Project:
DECEIVEf
n JAN 08 2024

Six Mile Creek Enhancements 1408 Hamlin Ave Unit E
Suite E
St. Cloud FL 34771

	BY:	

Description	Quantity	Price	Ext Price	
Winter Flower Switch out				
2286 Annual Flowers (winter)	2,286.00			
Total	1.00	6,515.10	6,515.10	
Notes:				
		Invoice Total:	$6,515.10	

J	\	t	-itduY.[£:
r;"'17,,n---'-j

••r·•	reeA•	lg•OSn

nEcE,vEn

U

DEC 2 8 2023

Invoice
Invoice#: 202089 Date: 12/30/2023

Outdoor Services	BY=-----

Billed To: Six Mile Creek CDD
1408 Hamlin Ave Unit E
St. Cloud FL 34771

Project; Reverie Amenity Center
50 Rustic Mill Dr
St Augustine FL 32092

Description
December Monthly Landscape Maintenance

Quantity
1.00

Price
2,737.07

Ext Price
2,737.07

Notes:
Invoice Total:	$2,737.07

-f]
k	Lt	
Llrr  :	)
:	r 2-/ :n	/ 2-s
do ·2--	L{o  -	?oo-t-./(J) zou

-Tree Amigos
Outdoor Servkes

ECEBVE:
JAN O 2 2024
L

Invoice
Invoice#: 202115
Date: 12/30/2023

BY-·----

Billed To: Six Mile Creek COD
6200 Lee Vista Boulevard
Suite 300
Orlando FL 32822

Project: Six Mile Creek COO Reverie
1408 Hamlin Ave
UnitE
St. Cloud FL 34771

Description	Quantity	Price	Ext Price	
Qm.ember Monthly..!:,andscaping enance Services	1.00	8,114.43	8,114.43	
Notes:		
Invoice Total:	
$8,114.43	

-Tree Amigos
Outdoor Services

Invoice
Invoice#: 202136 Date: 01/03/2024

Billed To: Six Mile Creek CDD
6200 Lee Vista Boulevard
n

Project:
L:

Six Mile Creek Enhancements Reverie

Suite 300
Orlando FL 32822

QECEIVEr,
JAN 08 2024
BY:	

1408 Hamlin Ave Unit E
Suite E
St Cloud FL 34771

Description	Quantity	Price	Ext Price

Repairs made during Irrigation System Inspection			
Rotors	11.00		
6" Sprays	6.00		
12" Sprays	5.00		
Nozzles	59.00		
Rotary Nozzles	10.00		
1/2" Zoneline Breaks	8.00		
3/4" Zoneline Breaks	9.00		
1 1/4" Zoneline Break	1.00		
Decoder	1.00		
Labor	1.00		
Total	1.00	3,352.00	3,352.00	
Notes:				
		Invoice Total:	$3,352.00	

5000-18 Highway 17 No. 235 Fleming Island, FL32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:cryan@treeamigosoutdoor.com Website: www.TreeAmigosOutdoor.com

Page 1 of 1

-Tree Amigos
Outdoor Services

DECEIVE!r,
l	JAN O4 2024 .,.
BY:- -·	·-·-

Invoice
Invoice#: 201827 Date: 01/04/2024

Billed To: Six Mile Creek COD
6200 Lee Vista Boulevard
Suite 300
Orlando FL 32822

Project: Reverie Amenity Center Enhancements 50 Rustic Mill Dr
st. Augustine FL 32092

Description	Quantity	Price	Ext Price	
Winter Flower Switchout For Reverie Amenity				
2052 Annual Flowers (Winter)	2,052.00			
Total	1.00	5,848.20	5,848.20	
Notes:				
Invoice Total:	$5,848.20

Qf(lfl
Q

(

i { l-{ ( L-clL

-Tree Amigos
Outdoor Services

Invoice
Invoice#: 202157 Date: 01/08/2024

Billed To: Six Mile Creek GOD

u

6200 Lee Vista Boulevard

Project: Reverie Amenity Center Enhancements 50 Rustic Mill Or

Suite 300
Orlando FL 32822

QECEIVEn
fl JAN 08 202

St. Augustine FL 32092

	BY:.	

Description	Quantity	Price	Ext Price	
Repairs made during Irrigation System Inspection				
6" sprays	5.00			
12" spray	2.00			
Nozzles	17.00			
1/2" Zone Line Break	2.00			
Labor	1.00			
Total	1.00	527.00	527.00	
Notes:				
		Invoice Total:	$527.00	
r+/J '  avo

)

C:>O'Z.. -7Z	O -	S°""38 60	.--Ji_ CJQ
\ v-v7y	w\  <2.-A.
l J	1/ o/-id'-'-f

 TECC>
PEOPLES GAS
ANEMERA CDMPANY
PeoplesGas.com

SIX MILE CREEK COD
35 RUSTIC MILL DR, POOL SVC ST AUGUSTINE, FL 32092

Statement Date: January 09, 2024 Amount Due:	$4,280.00

	Scaa hece to ,;,w

Pi'

your account online.

13 .	. •

Your Energy Insight

W

A

Your average daily THMS used was 155.53% higher than it was in your previous period.

Sometimes being safe
stinks

Due Date: January 30, 2024
Account #: 221008790000

Account Summary

Current Service Period: December 02, 2023 - January 03, 2024	
Previous Amount Due	$965.56	
Payment(s) Received Since Last Statement	-$965.56	
Miscellaneous Credits	-$8.20	
Credit balance after payments and credits	-$8.20	
Current Month's Charges	$4,288.20	

Amount Due by January 30, 2024	$4,280.00
Amount not paid by due date may be assessed a late payment charge and an additional deposit.

n

DECEIVE ·
JAIi 1 7 202	LJ

Monthly Usage (Therms)
6400
5120

,

Apr	May	Jun

I I

■_
Jul

3840
2560
12800-.....

Jan	Feb	Mar

-Aug

2023	2024

LL

BY·--··-·	--··- -

--	-·-
-Sep	-Oct	Nov	Dec

If you smell rotten eggs, a gas leak or damaged pipeline could be nearby. Gbr to u safo locatiun, call 911 t!ien caii us , 877-832-6747.
We're here 24/7 to answer your cali about natural gas emergencies.
PecplesGas.comlSo

Learn about your newly redesigned bill and get deeper insights about your usage by visiting TECOaccount.com

_...._'TECC>.
PEOPLES GAS
ANEMERA CDMPANY

To ensure prompt credit, please return stub portion of this bill with your payment.
Account #: 221008790000

Payment Amount:$ 42.&'Q.OO

Due Date: January 30, 2024

6	Pay your bill onllne at PeoplesGas.com
W	See reverse side of your paystub for more ways to pay.
Go Paperless, Go Green! Visit PeoplesGas.com/Paperless to enroll now.

00000187 FTEC0101102400031110 00000 02 01000000 7549  004
SIX MILE CREEK CDD
6200 LEE VISTA BL VD, STE 300
ORLANDO, FL 32822-5149

640273016784

Mail payment to:
TECO
P.O. BOX 31318
TAMPA, FL 33631-3318

Make check payable to: TECO
Please write your account number on the memo line of your check.

640273016784221008790000000000428□004

.	rECC>
F'ECJPLES GAS
AN EMERA COMPANY

Meter Read
Service Period: Dec 02, 2023 - Jan 03, 2024

Service For:
35 RUSTIC MILL DR
POOL SVC, ST AUGUSTINE, FL 32092

Rate Schedule: General Service 1 - Transportation

Page 2 of 3

Account

#: 221008790000
Statement Date: January 09, 2024 Charges Due: January 30, 2024

Meter

Number
ANX10478	01/03/2024	16,540	11,066	5,474 CCF	1.036	1.1168	6.333.4 I
Therms

• • I	I
33 Days

Charge Details	Avg THMS Used Per Day

Natural Gas Service Cost

$3,782.20

200
0  Natural Gas Charges	150
Customer Charge	$65.91	100	
	Distribution Charge	6,333.4 THMS @ $0.53665	$3,398.82	so	
	Swing Service Charge	6,333.4 THMS@ $0.02080	$131.73	Thms   	0_TH_M_S	
	Florida Gross Receipts Tax		$185.74	Jan 2023	

191.9 THMS

Important Messages

Jan 2024

Other F'ees and Charges
Gas Security Deposit
Total Other Fees and Charges

$506.00
$506.00

Annual Deposit Interest Credit. This billing statement reflects your annual credit of deposit interest. Thank you for being a valued customer. We appreciate the opportunity to serve you.

Total Current Month's Charges	$4,288.20

Miscellaneous Credits
Interest for Cash Security Deposit - Gas
Total Current Month's Credits

-$8.20
-$8.20

For more information about your bill and understanding your charges, please visit PeoplesGas.com

Ways To Pay Your Bill	Contact Us

A	Bank Draft
W' Visit PeoplesGas.com for

.ft	In-Person
,.,,Find list of

l!"'J,;. Mail A Check
'-"	Payments:

Residential Customer Care:
813-223-0800 (Tampa)
863-299-0800 (Lakeland)

Online: PeoplesGas.com Phone:

free recurring or one time payments via checking or savings account.

'-I'

Credit or Debit Card
Pay by credit Card

Payment Agents at
PeoplesGas.com

&	Phone
'-i1' Toll Free:

TECO
P.O. Box 31318
Tampa, FL 33631-3318
Mail your payment in the enclosed envelope.
All Other

352-622·0111 (Ocala)
954-453-0777 (Broward)
305-940·0139 (Miami)
727-826·3333 (St. Petersburg) 407·425·4662 (Orlando)
904-739"1211 (Jacksonville)

Commercial Customer Care: 866-832-6249
Hearing Impaired/TTY: 7-1-1
Natural Gas Outage: 877-832-6747

using KUBRA EZ-Pay at PeoplesGas.com. Convenience fee will be charged.

866-689·6469

Correspondences:
Peoples Gas
P.O. Box 111
Tampa, FL 33601-0111

877-832-6747 (All Other Counties)  Natural Gas Energy
Conservation Rebates: 877-832·6747

Please Note: If you choose to pay your bill at a location not listed on our website or provided by Peoples Gas, you are paying someone who is not authorized to act as a payment agent at Peoples Gas. You bear the risk that this unauthorized party will relay the payment to Peoples Gas and do so in a timely fashion. Peoples Gas is not responsible for payments made to unauthorized agents, including their failure to deliver or timely deliver the payment to us. Such failures may result in late payment charges to your account or service disconnection.

Page 3 of 3

More savings.	More efficiency.	More value.

Peoples Gas can help your business continue to save in the new year with cash-back conservation rebates. Purchase and install new, efficient natural gas equipment, and take advantage of more value, lower energy costs.

PeoplesGas.com/BizRebates

Potential Rebate: Cooking up to $2,000

 	

Fryers up to $3,500

	4C	r ECC>.

.,,. J////1/111111  PECJ PLEB GAS
.,	ANEMERA COMPANY

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AMERICAN ELECTRICAL
Contracting,  Inc..

EC13010299
9016 Philips Highway I Jacksonville, FL 32256 l Office (904) 737-7770 I Fax (904) 737-1099

SOLD TO	INVOICE	
Six Mile Creek CDD 6200 LeeVista Boulevard
Suite 300
Orlando, FL 32801	Invoice Number:	 W64217 Invoice Date:	Jan 16/24 Terms:
Customer Code:	 35RUSTICMI Reference:	RP Customer Order:
Work Order#:	00066182
Work Order Type:	T&M
Job Location:	Trailmark Amenity Cent
Called By:	Colleen
Starting Date:	Jan 11/24
Completion Date	Jan 11/24	
JOB LOCATION

Trailmark Amenity Center 35 Rustic Mill Dr
St. Augustine, FL 32092
904-547-9407		

Descriotion	Qtv	Price	Total	
Work Performed
1/11/24

-Troubleshoot (4) hanging light J-boxes.
-Power is controlled by switch nearby.
-All is in working conditon.
-The lights themselves are not working.
-120V measured at fixture..
-Need to replace all (4) fixtures.
-Proposal sent.
Total - $248.25	2 J'-\0 ·.US- ·\{t,

Make Payments online at: www.american-electrical.com/payonline/invoice-payment	nECEIVE·
i JAN 18 2024 '
8Y·	I.:	

Total Invoice		
		248.25	

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0731

Invoice

	736369	01J0212024 

Invoice Number	Date

Customer Number
300389	1.

Due Date
0210112024

Page1

Customer Name
Six Mile Creek COD-The Reverie	Customer Number 300389	P.O.Number	Invoice Number
736369			Due Date
02/01/2024	
Quantity	Description				Rate	Amount	
Six Mile Creek
1.00
1.00	CDD-The Reverie, Entrance, Pacetti Rd, Saint Augustine, FL
Service & Maintenance	321.62
02/01/2024 - 02129/2024
Virtual Gate Guard Monitoring	2,160.00	
321.62
2,160.00	
1.00
1.00	02/01/2024 • 02/29/2024
£nvera Kiosk System
02/01/2024 - 02/29/2024
Data Management	500.00
200.00	S00.00
200.00	
	02/01/2024 • 02/29/2024
Sales Tax		0.00	

Payments/Credits Applied

Important Numbers to Know:

Billing Questions: (941) 556-0743	,1	<" c,14
Email: ar®enverasystems.com	A/..ur	f)p111 TOI' .SrvL r.tV

Service: (941) 55t.<1 34,

r'	/  n	/J

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IMPORTANT MESSAGES

	0.00 
hwoice Balance Due:	$3,181.62

Cl;; ;	( /1-rvi
CJ()?.,, -	'?>½'() -	00 0	-	":;; cf '5:°"0 D

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ECEIVEi·

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BY:-,----- ··

	1	 e,.;:te			1/'.j z ,_y	 .	 _

Date	Invoice#	Description	Amount

Balance Due

01/02/2024

736369	Alarm Monitoring Services	$3,181.62

$3,181.62

Envera
8281 Blaikie Court
Sarasota. FL 34240
(941) 556-0731
Retum Service Requested

Invoice
--·--,n-vOICe"·-. -Nu-mber-----,----□-ete---

Customer Number  I

736369

01/02/2024

----300-38-9	--'--02-/01-/20-24--

Due Date

Net Due: $3,1B1.62
Amount Enclosed:  .$_..J-'-=\3;_;_1 ;:.b ,,,L..	

1t11l•lll1d11111111Mllln11111•111M1111l1111111•1111•"11111
SIX MILE CREEK COO..THE REVERIE
6200 LEE VISTA BLVD STE 300
ORLANDO, FL 32822-5149	1555

Envera

POBox2086
Hicksville, NY 11802

1or1  1555

Luce Air Quality
3430 Kori Rd Ste 1 Jacksonville, FL 32257 US 9048031014
info@luceairquality.com https://www.luceairquality.com/
INVOICE

BILL TO
Six Mile Creek CDD
6200 Lee Vista Boulevard Suite 300
Orlando, FL 32822

ECEft\frE'='
JAN 2 2 2024	,._
;-

INVOICE # 4030
DATE O1/19/2024
DUE DATE 02/03/2024
TERMS Net 15

.31-­

BY:	-·· ....

	'2: i\O•n -\\ S		
DATE	ACTIVITY	QTY	RATE	AMOUNT	
01/19/2024	Mold Assessment Fungal Assessment including: Visual site inspection, moisture measurement survey, psychrometric reading
survey, and the collection of bioaerosol samples. 1 hour minimum on site. Includes
all applicable reports.	1	695.00	695.00	

This invoice is for the mold assessment conducted at: Six Mile Creek COD
Reverie Amenity Center 50 Rustic Mill Drive
St. Augustine, FL 32092 LAO Job #2401-KDl69X

BALANCE DUE	$695.00

REVERIE
AT	TRAILMARK

Invoice Number: 10945226 Invoice Date:	1/19/2024

Terms: Period Begin: Period End: Reverie HOA:

Net 30 12/30/2023
01/12/2024
100-0SPU

Reverie at TrailMark HOA Service Address: 35 Day Break Drive St Augustine, FL 32092

BILLING ADDRESS: FS Residential,
2950 North 28th Terrace, Hollywood, FL 33020

Staff Reverie (East Parcel}

Customer: Six Mile Creek CDD Total Amount Due: $5,108.84

n	iJ

DECEffVrE:
JAN 2 2 2024
BY·. 	_

Position title
tl,'l,'}	Employee	Amount	
Field Onerations Mgmt	J.'l.'ll\• :19 l'.>.l	Colleen Specht	375.00	
Administrator, On-Site Property 2.:11.\D- i,t;.. 12\	Paula Linge	2,009.50	
Field Memt/Admin	t'.M S,t:,·\l\	Carl Marchand	2,724.34	
	Subtotal	5,108.84	
	Tax	0	
	Total	5,108.84	
a,,r1	O'-'-ev:s-	
V 2,z_. ( Zc/2-i

All About Water, LLC 1608 N Summer Ridge Ct Saint Augustine, FL 32092-3767
904-826-5355
http://www.allaboutwaterstaug.com

BILL TO
Six Mile Creek CDD - REVERIE 6200 Lee Vista Blvd
Suite 300
Orlando, FL 32801

BY:

INVOICE 7105

·1 JAN 2 9 2024	t'

DATE 01/29/2024	TERMS Due on receipt

DUE DATE 02/01/2024

*7<>fi
2-I )'-\ ·JH1·\.\'½-)

DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT	
01/04/2024 105	Pressure wash entrance signs &	1	250.00	250.00	
·····----·-- --	stone monuments		
•••   -· --··- ---·-	- - ---	-	

Low pressure wash and rinse
exterior of all 3 buildings, including	1	700.00	700.00	
covered porches				
..Q.(2!Jree rin - !I exte_ri_	indo  	1	400.00	400.00	

105

-----105

TOTAL DUE	$1,350.QQ

FSJ Pool Services, LLC. dba
America's Swimming Pool Co. of St. Augustine
52 Tuscan Way Suite 202 Box # 243 St. Augustine, FL 32092
904-788-3111
staugustine@asppoolco.com www.ASPSTAugustine.com

Invoice

AS.II

AIVIE-R
mtolf ,n tefll•f•lIG'.•
904-788-3111	CPC# 1459854
MAINTENANCE	REPAIR$	RENOVATIONS

BILL TO
Reverie Six Mile E COD Evergreen Lifestyle Mgt 1408 Hamlin Avenue Unit E
St. Cloud, FL 34771
INVOICE#	DATE	TOTAL DUE
i 5601	: 0112412024	$755.50
'

TERMS
Due on receipt

ENCLOSED

DATE

01/23/2024
01/23/2024

ACTIVITY

Services Services

DESCRIPTION

Labor to deep clean pool
Install new filters in resort pool and spa

AMOUNT

200.00
555.50

To pay by check please mail to: 52 Tuscan Way Suite 202 #243 St Augustine, FL 32092.

BALANCE DUE

$755.50

n

OEceri,e
JAN 2 4 2024.
BY:_	_ _ 	1.••

Dynamic Security Professionals, Inc.
P.O. Box 23861
Jacksonville, FL 32241 EF0001108

Invoice

Date	Invoice#	
1/24/2024	43499	

Reverie
35 Rustic Mill Drive
St. Augustine, FL 32092

H ' : ·

BY:	

Location

Six Mile Creek Amenity CDD 475 West Town Place #114 St. Augustine, FL 32092

Bill To

	P.O. No.	Terms	
	Colleen	Due on receipt	
Quantity	Description	Rate	Amount	

1	

Customer requested emergency service to remove fire alarm components being affected by mold drywall being removed from location. Removed 2 pull stations and 3 speaker/strobes during repairs. Pull stations will need to be replaced due to corrosion found on terminals.	

127.50	

127.50	

1.5	
Trip Fee	
127.50	
I91.25	
Thank you for your business.		Sales Tax (6.5%)	
$0.00	
		Total	
$318.75	
		Payments/Credits	
$0.00	

a:
ENVERA

Hidden Eyes LLC d/bla Envera Systems
P.O. Box 2086
Hicksville, NY 11802
(941) 556-0743

Invoice

Page D8le Reference	1/1	'
1/25/2024
Add Ped Gate Lock Kit	
Invoice Number	INV000007000	

'Bill To
SixMlle Creek COO
6200 Lee Vista Blvd., Suite 300
Orlando, FL, 32822

Site
Six Mlle Creek COO • Gate
Pacetti Rd.
St Augustine. FL. 32092

"I

BID To Number

Dowment Number

Type

Site Number

002667

C-2173-C0#1

002667G

EnleredBy
SCHREIG

OJstomer Reference

Weight

INS

/ldd Ped Gata Lock Kit

0.0000

r

Cade/ Description
INS-CO
Install Change oroer

Supply

Unit

UnitPllce

Discount	Unit Tax

Ext.

-..,

1

EA

1,039.39

o.oc

0.00,

1,039.39

(),_l/m-J.. rLu¥

1r'-l

C4M

(JO1,,, -1'-( () -5";'t"I) - '1'-/')(}tJ

AR..c i e. ,r,,.L d

[.,,) .-kc rr	J

I I"), Ik" :..f
Ifterms permit. where paying by check· Please make payable to Envera Systems Remit to:P.O. Box: 2086 HICl<Svllle, NY 11802

Tax.Summary
FL

0.00

Due Data: 2/24/2024

T,erme: Net 30 Daye

Services Items Subtotal
Less Discount LessCowr Plus Elld. Tax Less Payment
i:rotal Due (USO)

1,039.39
0.00
1,039.39
0.00
0.00
0.00

1,039.39

Service Slipnnvoice

MCCALL SERVICE	, PO BOX 600730
JACKSONVILLE, FL 32260-0730
800-342-6948

INVOICE! DATE: ORDER:

59243522

		j

1/25/2024
59243522

JI! ,;	(77002840)
Six Mile Creek COD East Parcel Reve 6200 Leevista Blvd
SUITE 300
ORLANDO, FL 32822-5149

i:	(77002840)	904-568-2568
SIX MILE CREEK EAST PARCEL ALEX BOYER
35 RUSTIC MILL DR
ST AUGUSTINE, FL 32092

Jar el Pest

1/27/2024
Purchase Order

TABRAHAMSE

Tony Abrahamsen

Terms
NET 30

FL COMM PM

FL COMMERCIAL PEST MGMT

$75.00

Today, I swept down spiderweb material. I then applied a liquid residual barrier, followed by a granular bait to fortify and protect the exterior perimeter. On the interior, I have treated the kitchen with a liquid residual crack and crevices application, followed by a gelbait to protect from general pests. Moving forward, you will notice a reduction in pest activity. Please allow up to two weeks for applications to take full effect. If you have any questions or comments about today's service, please give our office a call.
Thank you for choosing Mccall. Tony

SUBTOTAL TAX AMT.PAID
TOTAL

$75.00
$0.00
$0.00
$75.00

AMOUNT DUE

$75.00

d\':	-· ...·- -- ·- .... ----

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

L
.B.ll.cl .. , ut., 1ritr;.1 1'  1. 1- ,.,··r.n11 nt.-Ja·.;o◄ ,,·k...	':S.!ih:,..'t'\)_ l_.,
i.th l  l., I  l-5";, n. nd: 1:,.:.	'(l \..,,,i.1.·. rtt, )\,....,h i ll i !  ..d	1.1
<'U'-i(''H(I  li.1..::U P i\ J;,.". l1L, .:.:,r I	in ! , 1.,-  ntL  olkl,,l •il.

I.·

Invoice Number:	10947781	
Invoice Date:	1/26/2024	
Terms:	Net30	
Period Begin:	1/1/2024	

REVERIE
AT	TRAILMARK

Reverie HOA:	100-0SPU

Reverie at TrailMark HOA Service Address: 35 Day Break Drive St Augustine, FL 32092

BILLING ADDRESS: FS Residential,
2950 North 28thTerrace, Hollywood, FL 33020
Please indicate on check GL CODE 41011-00

Medical Insurance:
Staff Reverie (East Parcel)
'2.1 -l1'5w- \,111\.\

Customer: Six Mile Creek COD
Total Amount Due: $798.60

Position title	Employee	Amount	
Fielrl nnerations Mgmt	'l. ;t0.)1"· \1,	Colleen Specht	72.60	
Field Mi:rmt/Arlmin	-_.')I.\ O)11t,.\'h	Carl Marchand	726.00	
	Subtotal	798.60	
	Tax	0	
	Total	798.60	

Statement Date	Current Charges Due Date
01/19/2024	02/18/2024	
	Current Month Activi	ty			
Services Dates	Service Description	Units	Amount	Total	
12/19/23	Amount of Your Last Statement		15.20	
1/11/24	Payment - Thank You	-15.20		

..,o"	 Pay by Phone (844) 752-8845
,..-	Phone (904) 209-2700
.	.	Fax (904) 209-2718
V•	/	Toll Free (877) 837-2311
•• •i •·••'

6709

PO Drawer 3006
St. Augustine, FL 32085

SIX MILE CREEK CDD/TRAILMARK SUBDIVISION

Account Number:
556887-141819
Service Address:
255 RUSTIC MILL DR
Service Type:
Commercial
Days in Billing Cycle:	31	Past Due Balance	0.00

Water Rates
Base Rate	15.01	1.00	15.01
Consumption Fees	0 - 5,000 Gallons	3.81	0.05	0.19
Water Total	0.05	15.20	
Deposit Amount:
Deposit Date:	$	0.00	Past Due Balance	0.00	
Geo Code:	WGV	Current Charges	15.20	
Meter Number:	89952575	Amount Now Due / Credits	15.20	
Present Read Date:	01/19/2024			
Previous Read Date:	12/19/2023			
Current Reading:	482			
Previous Reading:	477			
Gallon Usage (1000s):

	0.05			

nOECE i\.flr=f:
JAN 2 4 202
BY:	 ....	

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if not paid.
MESSAGE CENTER
In 2022, SJCUD detected 11 contaminants in the drinking water. All contaminants were at allowable levels & no health based violations were reported. Please go to www.sjcfl.us/WaterReport/NorthWest. pdf to view you report. This report contains important info about the source & quality of your
water. To receive a hard copy of the report or if you have any questions please call 904-209-2700.	

www.sjcutility.us See reverse for monthly draft options or credit card payments.
Please detach and return with your payment.	FL29539F

Account Number	I		Date Due	
556887-141819	I		02/18/2024	
Past Due Amount	Current Charoes/Credits	Amount
Now Due	After Due Date Pav	
0.00	15.20	15.20	20.20	
Please Enter Amount Paid $	I	y\	'2..0	

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006

1,111111111l1ll1ll1ll111l11111•1111ll11l1111l11111111111111111hl
SIX MILE CREEK CDD/TRAILMARK SUBDIVISltlN 6200 LEE VISTA BLVD STE 300	3325
ORLANDO FL 32822-5149

I llllll11!111111111111!111111111111111111

Please write your account number on your check and remit to:

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
111111111111I1111I1I I111II I11111111111111I1I11•1111••1•111••1I111

0000□014181900000055688700□0□000152□0□□□□□□□2□2□

Statement Date	Current Charges Due Date
01/19/2024	02/18/2024	
	Current Month Activity				
Services Dates	Service Description	Units	Amount	Total	
12/19/23	Amount of Your Last Statement			963.34	
1/11/24	Payment -Thank You		-963.34		
	Past Due Balance

Water Rates			0.00	
	Meter Maintenance Charge	15.00	1.00	15.00	
	Base Rate	225.08	1.00	225.08	
Consumption Fees	0 - 75,000 Gallons	3.81	38.06	145.01	

0'f\fi	  Pay by Phone (844) 752-8845
,.':'	-1:'..	Phone (904) 209-2700
.	-	Fax(904)209-2718
-:...	,l	Toll Free (877) 837-2311
'♦ ...., ... " ...

6711

PO Drawer 3006
St. Augustine, FL 32085

SIX MILE CREEK CDD/TRAILMARK SUBDIVISION
Account Number:
556887-144358
Service Address:
35 RUSTIC MILL DR
Service Type:
Commercial

Days In Billing Cycle:	31	Water Total	38.06	385.09	
Deposit Amount:	$	250.00				
Deposit Date:	04/22/2022	Wastewater Rates			
Geo Code:	WGV	Base Rate	264.40	1.00	264.40		
Meter Number:	89442386	Consumption Fees	0 + Sewer Gallons	6.64	38.06	252.72		
Present Read Date:	01/19/2024	Wastewater Total	38.06	517.12	
Previous Read Date:	12/19/2023				
Current Reading:	125653				
Previous Reading:	121847	Past Due Balance		0.00	
Gallon Usage (1000s):	38.06	Current Charges		902.21	

		Amount Now Due / Credits		902.21	
"	· :
BY:	

Past Due Balances are subject to a Late Fee of 1.5% or $5.00, whichever is greater and disconnection of service if not paid.
MESSAGE CENTER
In 2022, SJCUD detected 11 contaminants in the drinking water. All contaminants were at allowable levels & no health based violations were reported. Please go to www.sjcfl.us/WaterReport/NorthWest. pdf to view you report. This report contains important info about the source & quality of your
water. To receive a hard copy of the report or if you have any questions please call 904-209-2700.	

www.sjcutility.us See reverse for monthly draft options or credit card payments.
Please detach and return with your payment.	FL29539F

Account Number	I	Date Due	
556887-144358	I	02/18/2024	
Past Due Amount	Current Chames/Credits	Amount
Now Due	After Due Date Pav	
0.00	902.21	902.21	915.74	
Please Enter Amount Paid $	I	'\02.ll	

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006

•l•1•111111111•1111111••11•11•1•1111••l•ll11••11,11111,11111•1•11
SIX MILE CREEK CDD/TRAILMARK SUBDIVISltiN 6200 LEE VISTA BLVD STE 300	3325
ORLANDO FL 32822-5149

111111111!111111111111111111111111111!1111

I

Please write your account number on your check and remit to:

ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
I111I11II11•11111111•1111I111111111111••11•1 •11111I1111II III••I•1

□□□□□□1443580□□□□□556887□□□□□□□9□221□□□□□□□91574

Smith Electrical Inc.
PO Box 9023
St Augustine, FL 32085

Phone #	9048290899
Fax#	904-829-0259

License# EC13005614

Date	Invoice #	
1/23/2024	31241	

smithelectric08@gmail.com staugustineelectric.com

Six Mile Creek COD
6200 Lee Vista Boulevard Suite 300
Orlando, FL 32801 hmcgaffney@gmsnf.com

Bill To

Ecc	1·-

11,.,,_ fi . '
H
JAN 2 3 2024
BY:

	P.O. No.	Rep	
	Reverie	CLM	
Item	Description	Quantity	Rate	Amount	
Job

RPR	Remove and replace (4) sockets and (4) LED lamps to repair the existing light fixtures in reverie.
Real Property Repair completed at Reverie		798. 77	798.77	
	Payments/Credits	$0.00	
	Balance Due	$798.77	
	
Total	$798.77	

Tree Amigos
Outdoor Services

BY:

JAN 2 9 ?G?4

Invoice
Invoice#: 202271a Date: 01/30/2024

Billed To: Six Mile Creek COD
6200 Lee Vista Boulevard Suite 300
Orlando FL 32822

Project: Six Mile Creek CDD Reverie 1408 Hamlin Ave
Unit E
St. Cloud FL 34771

Description	Quantity	Price	Ext Price	
January Monthly Landscaping Maintenance Services	1.00	8,114.43	8,114.43	
Notes:		

Invoice Total:	

$8,114.43	

Tree Amigos
Outdoor Services

1 JAN 2 9 2024

Invoice
Invoice#: 202295 Date: 01/30/2024

BY·--------·-·-  --· •

Billed To:  Six Mile Creek COD
6200 Lee Vista Boulevard Suite 300
Orlando FL 32822

Project:  Reverie Amenity Center
50 Rustic Mill Dr
St. Augustine FL 32092

Description	Quantity	Price	Ext Price	
January Monthly Landscape Maintenance	1.00	2,737.07	2,737.07	
Notes:		
Invoice Total:	
$2,737.07	

FOURTH ORDER OF BUSINESS

KUTAKROCK

District Managers,

As of January 1, 2024, all Board Supervisors or Florida Community special districts are required to complele four (4) hours of ethics training each year that addresses at a minimum, s. 8, Art. II of the State Constitution, the Code of Ethics for Public Officers and Employees, and the publlc records and public meetings laws of Florida. The purpose or this email is to nolify you of free, on•demand resources available to Board Supervisors to satisfy this requirement. Further infonnation regarding the requisite training is available on the Flo da Commission on Ethics' ("COE", website.

Please share lhis information wilh Board Supervisors or Include In the next available agenda package. As always, if you have any questions, please do not hesitate to reach out to your Kulak Rock attorney.

Free Training Resources

The COE has produced several free, online training tutorials that will satisfy the ethics component of the annual training. The on-demand videos are available at the link below. Further, the website provides additional links to resources that Supervisors can access to complete the training requirements.

Florida Commission on Ethics Training Resources

Please note that the COE-produced content only provides free training for the ethics component of the annual training. However, the Office of the Attorney General of the State of Florida offers a free, two• hour online audio course that covers the Sunshine Law and Public Records Act components of the requisite training. The on-demand audio course is available at the link below.

Office of the Attorney General Training Resources

Compliance

Each year when Supervisors complete the required financial disclosure form (Form 1 Statement of Financial Interests), Supervisors must mark a box confirming that he or she has completed the elhics training requirements. At this lime !here is no requirement to submit a certificate; however, the COE advises that Supervisors keep a record of all trainings completed (Including date and time of completion). in the event Supervisors are ever asked to provide proof of completion. The training is a calendar year requirement and corresponds to the form year. So, Supervisors will not report their 2024 training until they fill out their Form 1 for the 2025 year.

We have received multiple lnqulries as to whether Board Supervisors are required to annually file Form
In ,:,,i,iitinn In t:"nrm 1 r,,,.,..,.,.,r,, l=lnorri ,1n<>n1ic:nn:: rnnlin,,.,. In h"' .,.v.,.mnl frnm th"' ron,,;,..,,m.,.nt tn fiJ.,.

· .

Forms.

Finally, with respect to the annual filing of Fonn 1, beginning this year the Commission on Ethics will be requiring electronic submission of Form 1. Filers, Including Board Supervisors, should be receiving an emall directly from the Commission on Ethics, providing detalled Information about the electronic filing process and the upcoming deadline of July 1, 2024. Note the submission of the forms will no longer be handled through county Supervisor of Election's offices.

Kutak Rock's Development and Improvement Districts Practice Group

•

Kulak Rock's Florida Development and Improvement Districts

Lindsay 'Nhelan

Partner	Partner

Practice Group
II Jonathan Johnson

(850) 264-6882	(850) 692-7308

II

Joseph Brown	Katie Buchanan
Partner	Partner

(850) 692-7303	(850) 294-5184

It

Michael Eckert	Wesley Haber
Partner	Partner

(850) 567.0558	(850) 566-3413

II

Tucker Mackie	Sarah Sandy
Partner	Partner

(850) 692-7300	(850) 556-5947

II

Alyssa Willson	Jere Earlywine
Partner	Of Counsel

II	II

=	(850) 661-9973	(850) 692-7300

Bennett Davenport	Ryan Dugan
Associate	Associate

(850) 692-7300	(85q) 692-7333

Associate	Associate

Kate John	■Kyle Magee

■

(850) 692-7330	(850) 692-7300

Michelle Rigoni	Ashley Ligas
Associate	Attorney

(850) 692-7310	(850) 692-7300

Ii

Cheryl Stuart	Betty Zachem
Attorney	Attorney

(850) 692-7300	(850) 692-7300

GOG
kutakrock.com

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This ls e pubricatioo of Kutak Rock LLP. It is Intended to notify our clients end friends of current events and provide general information
This is not intended, nor should it be used, as specific legal acl-,ice, and it does nol create an atlOfney-client relatiooship.

FIFTH ORDER OF BUSINESS

PERMIT SET
January 31, 2024
REVERIE AT TRAILMARK MAINTENANCE BARN

ST. JOHNS COUNTY, FLORIDA

INDEX OF DRAWINGS

NO.  DATE

DESCRIPTION

NAME

THIS DRAWING IS AN INSTRUMENT OF SERVICE AND THE PROPERTY OF BASHAM & LUCAS DESIGN GROUP AND SHALL REMAIN THEIR PROPERTY.

prepared for DREAM FINDERS HOMES

St. Johns County, FL

COVER SHEET

THE USE OF THE DRAWING IS RESTRICTED TO THE ORIGINAL SITE FOR WHICH IT IS PREPARED AND PUBLICATION THEREOF IS EXPRESSLY LIMITED TO SUCH USE.

BASHAM & LUCAS
DESIGN GROUP, INC.
7645 GATE PARKWAY SUITE 101
JACKSONVILLE, FLORIDA 32256
(904) 731-2323 • bashamlucas.com LN: AA26000586 | LC26000508

ARCHITECTURE & LANDSCAPE
Basham & Lucas Design Group, Inc.
7645 Gate Parkway | Suite 101
Jacksonville, Florida 32256
904.731.2323

OWNER
Six Mile Creek Community Development District 475 West Town Place | Suite 114
St. Augustine, Florida 32092

CIVIL ENGINEER

MICHAEL T. LUCAS AR0016514

DRAWN BY CHECKED BY DATE:
JOB NO.

RMA MTL
01-31-24
19-25C

C1.0
PERMIT SET

D

England Thims & Miller 14774 St. Augustine Road Jacksonville, Florida 32258
904.642.8990

1
A1.1

104

	

		

	

	

	

		

	

	

	

	

		

	

	

		

	

	

 	

	

		

	

		

	

		

	

	

	

	

	

		

	

  	

1
A1.1

PROJECT LOCATION

NO.  DATE
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-

DESCRIPTION
-
-
-
-
-
-
-
-
-
-
-

NAME
-
-
-
-
-
-
-
-
-
-
-

THIS DRAWING IS AN INSTRUMENT OF SERVICE AND THE PROPERTY OF BASHAM & LUCAS DESIGN GROUP AND SHALL REMAIN THEIR PROPERTY.

prepared for DREAM FINDERS HOMES

St. Johns County, FL

ABBREVIATIONS, LEGEND & CODE INFORMATION

THE USE OF THE DRAWING IS RESTRICTED TO THE ORIGINAL SITE FOR WHICH IT IS PREPARED AND PUBLICATION THEREOF IS EXPRESSLY LIMITED TO SUCH USE.

BASHAM & LUCAS
DESIGN GROUP, INC.
7645 GATE PARKWAY SUITE 101
JACKSONVILLE, FLORIDA 32256

MICHAEL T. LUCAS AR0016514

DRAWN BY CHECKED BY DATE:
JOB NO.

RMA MTL
01-31-24
19-25C

C1.1
PERMIT SET

D

(904) 731-2323 • bashamlucas.com LN: AA26000586 | LC26000508

CODE INFORMATION	

			

			

		

		

		

	

		

		

	

NO.  DATE

DESCRIPTION

NAME

THIS DRAWING IS AN INSTRUMENT OF SERVICE AND THE PROPERTY OF BASHAM & LUCAS DESIGN GROUP AND SHALL REMAIN THEIR PROPERTY.

prepared for DREAM FINDERS HOMES

St. Johns County, FL

ARCHITECTURAL SITE PLANS

THE USE OF THE DRAWING IS RESTRICTED TO THE ORIGINAL SITE FOR WHICH IT IS PREPARED AND PUBLICATION THEREOF IS EXPRESSLY LIMITED TO SUCH USE.

BASHAM & LUCAS
DESIGN GROUP, INC.
7645 GATE PARKWAY SUITE 101
JACKSONVILLE, FLORIDA 32256
(904) 731-2323 • bashamlucas.com LN: AA26000586 | LC26000508

MICHAEL T. LUCAS AR0016514

DRAWN BY CHECKED BY DATE:
JOB NO.

RMA MTL
01-31-24
19-25C

SP1.0
PERMIT SET

D

1:50 MIN. (TYP.)

SLOPE

3'0"

NORTH

1" = 30' GRAPHIC SCALE

0	15'

30'

60'

COMPONENT & CLADDING DESIGN WIND PRESSURES (PSF)	
ROOF	
ZONE	10 SF	50 SF	100 SF	
ALL ZONES	+34.9	+27.9	+24.9	
1	-63.9	-41.3	-31.6	
2	-70.4	-53.0	-45.5	
3	-86.5	-60.5	-49.3	
OVERHANG	
1	-93.6	-67.0	-55.6	
2	-100.0	-78.7	-69.5	
3	-125.9	-91.9	-77.3	
WALLS	
ZONE	10 SF	100 SF	500 SF	
ALL ZONES	+38.1	+32.4	+28.4	
4	-41.3	-35.6	-31.6	
5	-51.0	-39.9	-31.6	
NOTES:
	TABLE PRESSURES ARE FOR THE SQUARE FOOT (SF) TRIBUTARY AREA SHOWN. FOR OTHER TRIBUTARY AREAS, LINEARLY INTERPOLATE BETWEEN VALUES SHOWN ABOVE.
POSITIVE PRESSURES ACT TOWARD THE BUILDING. NEGATIVE PRESSURES ACT AWAY FROM THE BUILDING.
SEE DIAGRAMS FOR ZONE LOCATIONS.
ALL PRESSURES SHOWN ARE ULTIMATE PRESSURES.	
	a = 3'-0"	

DESIGN CRITERIA

WOOD

POST INSTALLED ANCHORS

THE STRUCTURE IS DESIGNED IN ACCORDANCE WITH THE FLORIDA BUILDING CODE 8TH EDITION. REFERENCE TO OTHER STANDARD SPECIFICATIONS OR CODES SHALL MEAN THE LATEST PUBLICATION.
FOUNDATIONS ARE DESIGNED FOR AN ASSUMED ALLOWABLE BEARING PRESSURE OF 2,000 PSF. SUPERIMPOSED LIVE LOADS:
ROOFS AND CANOPIES: (REDUCIBLE)	2. 0 PSF

WIND LOADS:
ULTIMATE WIND SPEED .........................................................................................................1..32 MPH
NOMINAL WIND SPEED	1.03 MPH
MEAN ROOF HEIGHT ...............................................................................................................1..2 FT
RISK CATEGORY .......................................................................................................................I..I
WIND EXPOSURE	C.
ENCLOSURE CLASSIFICATION	ENCLOSED
INTERNAL PRESSURE COEFFICIENT ....................................................................................±. 0.18
DIRECTIONALITY FACTOR (Kd) ............................................................................................0	85
SHAPE FACTORS	PER CODE

THIS BUILDING IS NOT LOCATED IN THE WIND BORNE DEBRIS REGION. IMPACT RESISTANT GLAZING IS NOT REQUIRED.
CONCRETE
ALL CONCRETE PROPORTIONING, MIXING, TRANSPORTATION, PLACING, AND CURING SHALL CONFORM TO ACI 301.

ALL CONCRETE SHALL BE LABORATORY DESIGNED AND CONTROLLED TO MEET THE REQUIREMENTS OF ACI 318 AND THE PROJECT'S DESIGN BUILDING CODE.
USE OF CALCIUM CHLORIDE, CHLORIDE IONS, OR OTHER SALTS IS CONCRETE IS PROHIBITED. CONCRETE SHALL CONFORM TO THE FOLLOWING:
F'c @ 28 DAYS TYPE AGGREGATE		LOCATION	W/C RATIO (MAX) 3,000	NORMAL WEIGHT	SLAB-ON-GRADE		0.55
3,000	NORMAL WEIGHT	ALL OTHER CONCRETE	0.55

CLIPS, CONNECTIONS, HANGERS, HOLD-DOWNS, ETC. SHOWN ON THESE DRAWINGS ARE SIMPSON STRONG-TIE CONNECTORS, UNO. FASTENERS OF OTHER MANUFACTURERS MAY BE SUBSTITUTED PROVIDED THE LOAD VALUES OF THE SUBSTITUTED FASTENER FOR GROUP II WOOD SPECIES EQUALS OR EXCEEDS THE SPECIFIED FASTENER.

NAILING OF ALL MEMBERS SHALL BE IN ACCORDANCE WITH THE BUILDING CODE. SEE CODE FOR TABLE.

ALL SLEEPERS AND SILLS SHALL BE MADE OF PRESSURE TREATED WOOD.

AT OPENINGS 6' OR LESS PROVIDE ONE STUD UNDER HEADER. AT OPENINGS OVER 6' PROVIDE 2 STUDS UNDER HEADER. STUDS FULL HEIGHT EACH SIDE OF EXTERIOR OPENINGS SHALL EQUAL ONE HALF THE NUMBER OF STUDS INTERRUPTED BY THE OPENING ROUNDED UP (I.E., IF 5 STUDS ARE INTERRUPTED BY THE OPENING PROVIDE 3 FULL HEIGHT STUDS EACH SIDE OF THE OPENING IN ADDITION TO THE STUDS UNDER THE HEADER).

AT OPENINGS, PROVIDE 1-LSTA12 SIMPSON STRAP TO STUDS EACH END OF HEADERS. PROVIDE 2 HEADER STRAPS AT OPENINGS 6' AND GREATER. MOVE REQUIRED (SEE SCHED) FLOOR TO FLOOR STRAPS BENEATH OPENING TO EACH SIDE OF OPENING (ONE HALF EACH SIDE). ALSO, PROVIDE LTT20 FOUNDATION HOLDOWN TO STUDS EACH SIDE OF OPENINGS 6' AND GREATER.

SILL PLATE BOLT AND ANCHOR BOLT WASHERS SHALL BE 1/8"x2"x2" AT BEARING LOCATIONS WITH UPLIFT.

ROOF SHEATHING SHALL BE 5/8" MINIMUM APA RATED SHEATHING, EXPOSURE 1 WITH 40/20 SPAN RATING.

WALL SHEATHING SHALL BE 7/16" MINIMUM APA RATED SHEATHING, EXPOSURE 1 WITH 24/16 SPAN RATING. SHEATHING MAY BE ORIENTED VERTICALLY OR HORIZONTALLY FOR FLEXIBLE WALL FINISHES. SHEATHING MUST BE ORIENTED HORIZONTALLY FOR BRITTLE WALL FINISHES (STUCCO) UNLESS STRUCTURAL 1 RATED SHEATHING OR 15/32" 5-PLY/5- LAYER PLYWOOD OR 15/32" OSB IS USED.

NON SHEAR WALL WOOD WALL SHEATHING SHALL BE UNBLOCKED. FASTEN SHEATHING TO STUDS W/8d @ 6" OC AT PANEL EDGES AND AT 6" OC AT INTERMEDIATE SUPPORTS. FOR NAILING REQUIREMENTS AT SHEAR WALLS, SEE SHEAR WALL SCHEDULE.

POST- INSTALLED ANCHORS SHALL ONLY BE USED WHERE SPECIFIED ON THE CONSTRUCTION DOCUMENTS. THE CONTRACTOR SHALL OBTAIN APPROVAL FROM THE EOR PRIOR TO INSTALLING POST- INSTALLED ANCHORS IN PLACE OF MISSING OR MISPLACED CAST-IN-PLACE ANCHORS. HOLES SHALL BE DRILLED AND CLEANED IN ACCORDANCE WITH THE MANUFACTURERS WRITTEN INSTRUCTIONS. SUBSTITUTION REQUESTS FOR PRODUCTS OTHER THAN THOSE SPECIFIED BELOW SHALL BE SUBMITTED BY THE CONTRACTOR TO THE EOR ALONG WITH CALCULATIONS THAT ARE PREPARED & SEALED BY A REGISTERED PROFESSIONAL ENGINEER. THE CALCULATIONS SHALL DEMONSTRATE THAT THE SUBSTITUTED PRODUCT IS CAPABLE OF ACHIEVING THE PERTINENT EQUIVALENT PERFORMANCE VALUES (MINIMUM) OF THE SPECIFIED PRODUCT USING THE APPROPRIATE DESIGN PROCEDURE AND/OR STANDARD(S) AS REQUIRED BY THE BUILDING CODE. PROVIDE CONTINUOUS SPECIAL INSPECTION FOR ALL MECHANICAL AND ADHESIVE ANCHORS PER THE APPLICABLE EVALUATION REPORT.

CONCRETE ANCHORS
MECHANICAL ANCHORS: SHALL HAVE BEEN TESTED AND QUALIFIED FOR USE IN ACCORDANCE WITH ACI 355.2 AND ICC-ES AC193 FOR CRACKED AND UNCRACKED CONCRETE RECOGNITION. PRE-APPROVED MECHANICAL ANCHORS INCLUDE :
-SIMPSON STRONG TIE "TITEN-HD"
-SIMPSON STRONG TIE "TITEN"
-SIMPSON STRONG TIE "TORQ-CUT"
-HILTI "KWIK BOLT 3"
-DEWALT "SCREW-BOLT +"

	ADHESIVE ANCHORS: SHALL HAVE BEEN TESTED AND QUALIFIED FOR USE IN ACCORDANCE WITH ACI 355.4 AND ICC-ES AC308 FOR CRACKED AND UNCRACKED CONCRETE RECOGNITION. PRE-APPROVED ADHESIVE ANCHORS INCLUDE :
-HILTI "HY 200-A"
-SIMPSON "SET - XP"
-SIMPSON "SET-3G"
-DEWALT "PURE 110+"

POWDER AND GAS ACTUATED FASTENERS:SHALL HAVE BEEN TESTED AND QUALIFIED FOR USE IN ACCORDANCE WITH ICC-ES AC70. PRE-APPROVED MECHANICAL ANCHORS INCLUDE :
-SIMPSON STRONG TIE "POWER DRIVEN FASTENERS"

St. Johns County, FL

-SIMPSON STRONG TIE "GAS ACTUATED FASTENERS"

GENERAL NOTES AND DESIGN CRITERIA

NO.	DATE	DESCRIPTION	NAME	

				

				

				

THIS DRAWING IS AN INSTRUMENT OF SERVICE AND THE PROPERTY OF BASHAM & LUCAS DESIGN GROUP AND SHALL REMAIN THEIR PROPERTY. THE USE OF THE DRAWING IS RESTRICTED TO THE ORIGINAL SITE FOR WHICH IT IS PREPARED AND PUBLICATION THEREOF IS EXPRESSLY LIMITED TO SUCH USE.

THE AIR CONTENT IN ALL CONCRETE EXPOSED TO WEATHER SHALL BE BETWEEN 1% & 4%.

CONCRETE PROTECTION FOR REINFORCEMENT SHALL BE AS NOTED BELOW, OR PER LATEST ACI 318 FOR CONDITIONS OTHER THAN THOSE LISTED:

CONCRETE CAST AGAINST EARTH.	3. "
SLABS ON GRADE.........................................................................................2.." FROM TOP FORMED CONCRETE EXPOSED TO EARTH OR WEATHER.	2"
SLABS & WALLS NOT EXPOSED TO EARTH OR WEATHER.	1."

CHAMFER ALL EXPOSED CORNER 3/4" MINIMUM.

ALL HOOKS CALLED FOR IN STRUCTURAL DRAWINGS SHALL BE ACI STANDARD HOOKS, UNO. REINFORCING STEEL SHALL CONFORM TO ASTM A615, GRADE 60 UNO.
ALL WELDED WIRE MESH SHALL CONFORM TO ASTM A185. LAP TWO SQUARES AT SPLICES.

DO NOT WELD REINFORCING STEEL UNLESS APPROVED IN WRITING BY THE STRUCTURAL ENGINEER.

TIE ALL REINFORCING STEEL AND EMBEDS SECURELY IN PLACE PRIOR TO PLACING CONCRETE. THE CONTRACTOR SHALL PROVIDE SUPPORTS TO MAINTAIN THE REQUIRED REINFORCING POSITION. "WET STICKING" DOWELS INTO CONCRETE IS NOT PERMITTED.

THE CONTRACTOR SHALL COMPARE THE STRUCTURAL PLANS AND DETAILS WITH THE ARCHITECTURAL PLANS AND DETAILS AND REPORT ANY DISCREPANCIES TO THE ARCHITECT PRIOR TO THE COMMENCEMENT OF SHOP DRAWINGS.

ALL REINFORCING SHALL HAVE AN ACI CLASS B SPLICE AT BAR LAPS.

FOUNDATIONS

A GEOTECHNICAL ENGINEER REGISTERED IN THE STATE OF THE PROJECT SHALL INSPECT AND ASSURE THE ADEQUACY OF ALL SUBGRADES, FILLS, AND BACKFILLS BEFORE PLACEMENT OF FOUNDATIONS, FOOTINGS, SLABS, ETC. WRITTEN ACCEPTANCE OF THE WORK INSPECTED AND VERIFICATION OF ASSUMED SOIL BEARING PRESSURE SHALL BE SUBMITTED TO THE ARCHITECT AND STRUCTURAL ENGINEER.

WHERE FOOTING STEPS ARE REQUIRED, THE STEPS SHALL BE NO STEEPER THAN ONE VERTICAL TO TWO HORIZONTAL, UNO ON PLAN. THE CONTRACTOR IS RESPONSIBLE FOR LOCATING THE REQUIRED FOOTING STEP LOCATIONS.

SUPPLEMENTARY NOTES
THE CONTRACTOR IS SOLELY RESPONSIBLE FOR THE DESIGN, ADEQUACY, AND SAFETY OF ERECTION, BRACING, SHORING, TEMPORARY SUPPORTS, ETC. THE STRUCTURAL ELEMENTS ARE NOT CONSIDERED STABLE UNTIL THE STRUCTURE IS COMPLETE.

REVIEW OF THE SUBMITTAL INFORMATION SHALL BE FOR GENERAL REQUIREMENTS OF THE PROJECT, AND SHALL NOT INCLUDE CHECKING OF DETAILED DIMENSIONS OR DETAILED QUANTITIES, NOR REVIEW OF THE CONTRACTOR'S SAFETY MEASURES ON OF OFF THE WORKSITE OR THE MEANS AND METHODS OF DOING ANY WORK.

THE CONTRACTOR SHALL VERIFY ALL EXISTING CONDITIONS AND ARCHITECTURAL AND STRUCTURAL PLAN DIMENSIONS AND ELEVATIONS PRIOR TO THE COMMENCEMENT OF CONSTRUCTION AND NOTIFY THE STRUCTURAL ENGINEER OF ANY CONFLICTS.

ALL STRUCTURAL OPENINGS AROUND OR AFFECTED BY MECHANICAL, ELECTRICAL AND PLUMBING EQUIPMENT SHALL BE VERIFIED WITH EQUIPMENT PURCHASED BEFORE PROCEEDING WITH STRUCTURAL WORK AFFECTED.

ANY ENGINEERING DESIGN PROVIDED BY OTHERS AND SUBMITTED FOR REVIEW SHALL BEAR THE SEAL OF AN ENGINEER REGISTERED IN THE STATE OF THE PROJECT.

GENERAL CONTRACTOR MUST REVIEW AND APPROVE SHOP DRAWINGS PRIOR TO SUBMITTAL TO ARCHITECT/ENGINEER. SUBMITTALS WHICH DO NOT CONTAIN THE CONTRACTOR'S SHOP DRAWING STAMP OR HAVE BEEN MERELY "RUBBER STAMPED" SHALL BE RETURNED WITHOUT REVIEW. CONTRACTOR SHOULD ALLOW TWO WEEKS FOR SUBMITTAL REVIEW.

CONTRACTOR SHALL NOT ORDER MATERIAL OR COMMENCE WITH CONSTRUCTION UNTIL SHOP DRAWINGS HAVE BEEN REVIEWED AND APPROVED. WORK DONE OR ORDERS PLACED BEFORE SHOP DRAWING APPROVAL IS AT THE CONTRACTOR'S RISK.

THE PROJECT'S STRUCTURAL DRAWINGS AND ELECTRONIC FILES ARE THE PROPERTY OF LOWE STRUCTURES, INC. THE CONTRACTOR AND SUBCONTRACTOR SHALL COMPENSATE LOWE STRUCTURES, INC. FOR THE USE OF THE PROJECT'S CAD FILES FOR ANY PURPOSE INCLUDING SHOP DRAWING PREPARATION.

THE CONTRACTOR SHALL NOT SCALE DRAWINGS. DIMENSIONS SHOWN ON ARCHITECTURAL AND STRUCTURAL PLANS AND DETAILS WILL CONTROL.

ROOF DECKING SHALL BE NAILED WITH 10d RINGSHANK NAILS AT 5/8" DECK. SPACE NAILS AT 6" AT SUPPORTED EDGES OF DECK (4" AT EXTERIOR WALLS) AND 6" SPACING AT INTERMEDIATE SUPPORTS.

PROVIDE A MINIMUM OF 3 STUDS UNDER BEAMS OR GIRDER TRUSSES CARRYING FLOOR OR ROOF LOADS.

ROOF JOIST SHALL BE LATERALLY SUPPORTED AT THE ENDS BY SOLID BLOCKING OR DIAGONAL STRUTS. SUCH BRIDGING MAY BE OMITTED WHERE END OF JOIST IS NAILED TO A HEADER, BAND JOIST OR TO AN ADJOINING STUD. ALSO PROVIDE SOLID BLOCKING OR DIAGONAL STRUTS AT 8'-0" MAXIMUM SPACING.

HEADERS SHALL BE (3)-2x8, UNO. SEE 5/S2 FOR BUILT-UP BEAM DETAIL.

HOLES AND NOTCHES MUST BE APPROVED BY THE ENGINEER. IF APPROVED THE NOTCHES ON THE ENDS OF JOISTS SHALL NOT EXCEED ONE-FOURTH THE DEPTH. HOLES BORED FOR PIPE OR CABLE SHALL NOT BE WITHIN THE TOP OR BOTTOM THIRD OF THE JOIST DEPTH AND THE DIAMETER OF SUCH HOLE SHALL NOT EXCEED ONE-THIRD THE JOIST DEPTH NOTCHES FOR PIPES IN THE TOP OR BOTTOM OF JOISTS SHALL NOT EXCEED ONE-SIXTH THE JOIST DEPTH AND SHALL NOT BE LOCATED IN THE MIDDLE ONE-THIRD OF THE SPAN.

STRESS GRADE: SOUTHERN PINE NO. 2 OR ENGINEER APPROVED EQUAL. ALL DESIGN VALUES ARE UNDER NORMAL LOADING AND IN DRY CONDITIONS OF SERVICE. SYP MAY BE SUBSTITUTED FOR SPF.

PRESSURE-TREAT LUMBER IN ACCORDANCE WITH THE MANUAL OF RECOMMENDED PRACTICE OF THE AMERICAN WOOD PRESERVERS ASSOCIATION (AWPA).

ALL FASTENERS AND NAILS IN CONTACT WITH PRESSURE TREATED LUMBER SHALL BE MADE OF TYPE 304 OR TYPE 316 STAINLESS STEEL UNLESS THE LUMBER IS TREATED WITH CCA-C OR SBX (DOT), BUT NOT SBX (DOT) WITH SODIUM SILICATE (NaSiO2).

UNLESS OTHERWISE NOTED, USE THE FOLLOWING MINIMUM GRADE OF LUMBER FOR FRAMING.
FRAMING	MINIMUM GRADE SILL ON FOUNDATION WALLS OR		NO. 3 SYP SLAB ON GRADE

JOISTS, RAFTERS & HEADERS	NO. 2 SYP

PLATES, CAPS & BUCKS	NO. 2 SYP

STUDS	SEE SCHEDULE

WOOD TRUSSES
TRUSS MANUFACTURER SHALL SUBMIT SHOP DRAWINGS INDICATING ACTUAL TRUSS LAYOUT, DESIGN, WIND UPLIFT AT BEARING LOCATIONS, NUMBER AND TYPES OF TRUSSES, ETC. SHOP DRAWINGS AND CALCULATIONS SHALL BE SIGNED AND SEALED BY A REGISTERED PROFESSIONAL ENGINEER. TRUSS MANUFACTURER SHALL COORDINATE AND VERIFY ALL TRUSS DIMENSIONS AND DESIGNS WITH ARCHITECT'S DRAWINGS.

ROOF FRAMING PLAN AND TRUSS TYPES ARE DIAGRAMMATIC AND ARE INTENDED TO INDICATE DESIGN CONCEPT ONLY FOR ROOF CONFIGURATION.

TRUSSES SHALL BE DESIGNED, FABRICATED AND ERECTED IN ACCORDANCE WITH ANSI/TPI1 "NATIONAL DESIGN STANDARDS FOR METAL-PLATE-CONNECTED WOOD TRUSS CONSTRUCTION".

ROOF TRUSS DESIGN CRITERIA
LIVE LOAD	SEE DESIGN CRITERIA THIS SHEET
DEAD LOAD	20 PSF

BRACE BOTTOM CHORD AS REQUIRED FOR WIND UPLIFT.

COORDINATE ROOF AND FLOOR TRUSS LOCATIONS/CONFIGURATION WITH PLUMBING WALLS AND HVAC EQUIPMENT SO AS TO AVOID CONFLICTS. SEE MECHANICAL DRAWINGS FOR EXACT LOCATIONS OF DUCTS, STACKS, PIPES, ETC.

TEMPORARY TRUSS BRACING SHALL BE INSTALLED IN ACCORDANCE WITH "RECOMMENDED DESIGN SPECIFICATIONS FOR TEMPORARY BRACING OF METAL PLATE CONNECTED WOOD TRUSSES" (TPI-DSB) AND "COMMENTARY AND RECOMMENDATIONS FOR HANDLING, INSTALLING AND BRACING METAL PLATE CONNECTED WOOD TRUSSES" (TIB- HIB). INSTALL ALL WEB BRACING REQUIRED BY THE TRUSS DESIGNER. TEMPORARY BOTTOM CHORD AND WEB BRACING SHALL REMAIN PERMANENTLY IN PLACE.

MASONRY ANCHORS
MECHANICAL ANCHORS: SHALL HAVE BEEN TESTED AND QUALIFIED FOR USE IN ACCORDANCE WITH ICC-ES AC01 OR AC106. PRE-APPROVED MECHANICAL ANCHORS INCLUDE :
-SIMPSON STRONG TIE "TITEN-HD"
-SIMPSON STRONG TIE "TITEN"
-BUILDEX "TAPCON"
-HILTI "KWIK BOLT 3"
-DEWALT "SCREW-BOLT +"
ADHESIVE ANCHORS: SHALL HAVE BEEN TESTED AND QUALIFIED FOR USE IN ACCORDANCE WITH ICC-ES AC58. PRE-APPROVED ADHESIVE ANCHORS INCLUDE :
-HILTI "HY 270"
-SIMPSON "SET-3g"
-SIMPSON "200-A"
-DEWALT "AC100+ GOLD"

ANCHORS INSTALLED IN CONCRETE MASONRY SHALL BE INSTALLED INTO SOLID GROUTED CONCRETE MASONRY.

a

ADHESIVE ANCHORS SHALL BE INSTALLED WITH 12 BAR DIAMETER EMBEDMENT MINIMUM UNO.

T/ROOF	

a

5

4

5

4

5

5

a

a

ROOF PLAN (GENERIC BUILDING SHOWN)

WALLS (GENERIC BUILDING SHOWN) h ≤ 60' & ALT DESIGN h < 90'

3	

1	3	

2		

2	

2	

1	

2	
3		3	

BASHAM & LUCAS
DESIGN GROUP, INC.
7645 GATE PARKWAY SUITE 101
JACKSONVILLE, FLORIDA 32256

MICHAEL T. LUCAS AR0016514

DRAWN BY CHECKED BY DATE:
JOB NO.
S0

RMA MTL
01-31-24
19-25C

PERMIT SET

D

(904) 731-2323 • bashamlucas.com LN: AA26000586 | LC26000508

1

WIND PRESSURE DIAGRAMS

prepared for DREAM FINDERS HOMES

SAW CUT JOINT-
FILL JOINT PER ARCH

T/FTG

D/2

D/4

PER PLAN

1 1/2" COMPRESSIBLE MATERIAL AROUND PIPE OR PROVIDE PIPE SLEEVE, TYP

9
 3/8" 

NO PIPE TO BE PLACED WITHIN FOOTING

T/FTG
PER PLAN

ADD CORNER BAR TO MATCH CONT FOOTING REINF

2'-4"

2'-4"

CONT VAPOR
BARRIER PER ARCH

CONTRACTION JOINT	EXPANSION JOINT

NOTES:
	USE CONSTRUCTION JOINT WHEREVER CONSTRUCTION IS STOPPED OR SPECIFIED ON PLAN.
CONTRACTION JOINTS SHALL BE CUT INTO SLAB WITHIN 12 HOURS OF CONCRETE PLACEMENT.

WRAP PIPE W/ 2" STYROFOAM OR SLICE PVC PIPE 2"Ø LARGER &

6" MIN COVER

PLACE AROUND PIPE (SEAL SLIT W/ DUCT TAPE)

CONCRETE FILL IS TO BE PLACED BEFORE FOOTING IS POURED AND TO BE THE SAME WIDTH AS FTG,
POUR FULL WIDTH OF PIPE TRENCH

TRANSVERSE PIPE DETAIL

D

D

1	1
1	1

NOTE:
FOR PIPES RUNNING PARALLEL TO STRIP FTGS, FTG DEPTH & PIPE LOCATION SHALL BE COORDINATED SO THAT THE PIPE IS NOT WITHIN FTG LOAD DISTRIBUTION INFLUENCE LINE AS ILLUSTRATED.
TYP PIPE PARALLEL TO WALL

CONT WALL FOOTING

NO.	DATE	DESCRIPTION	NAME	

				

				

				

THIS DRAWING IS AN INSTRUMENT OF SERVICE AND THE PROPERTY OF BASHAM & LUCAS DESIGN GROUP AND SHALL REMAIN THEIR PROPERTY.
THE USE OF THE DRAWING IS RESTRICTED TO THE ORIGINAL SITE FOR WHICH IT IS PREPARED AND PUBLICATION THEREOF IS EXPRESSLY LIMITED TO SUCH USE.

FNDN, ROOF FRMG PLAN, SECTIONS AND DETAILS

1	SLAB JOINT DETAILS	2	PIPE PENETRATION DETAIL	3	REINF @ FTG CORNERS

prepared for DREAM FINDERS HOMES

St. Johns County, FL

FOUNDATION PLAN

FOUNDATION PLAN NOTES:
SEE S0 FOR GENERAL NOTES AND DESIGN CRITERIA.
CONTRACTOR TO COORD ALL DIMS & LAYOUT W/ ARCH PLAN PRIOR TO THE COMMENCEMENT OF CONSTRUCTION. ARCH DIMS AND ELEVATIONS WILL CONTROL.
ALL ELEVATIONS ARE BASED ON A DATUM T/ SLAB ELEVATION OF 100'-0". COORD ACTUAL ELEVATION W/ CIVIL & ARCH.
SEE 2/S1  WHERE PIPES PENETRATE BUILDING PERIMETER.
SEE 3/S1  FOR REINFORCEMENT @ FOOTING CORNERS.
	& "SW#" DENOTE SHEARWALL LOCATIONS. SEE SCHEDULE ON S1 FOR CONSTRUCTION.
SEE 2/S2  FOR TYP FRAMING AT WALL OPENINGS.
SEE 3/S2  FOR TYP BUILT-UP STUD DETAIL.

SECTION	6	SECTION

BASHAM & LUCAS
DESIGN GROUP, INC.
7645 GATE PARKWAY SUITE 101
JACKSONVILLE, FLORIDA 32256
(904) 731-2323 • bashamlucas.com LN: AA26000586 | LC26000508

MICHAEL T. LUCAS AR0016514

DRAWN BY	RMA
CHECKED BY	MTL
DATE:	01-31-24
JOB NO.	19-25C
S1
PERMIT SET

D

7	ROOF FRAMING PLAN

ROOF PLAN NOTES:
SEE S0 FOR GENERAL NOTES AND DESIGN CRITERIA.
CONTRACTOR TO COORD ALL DIMS & LAYOUT W/ ARCH PLAN PRIOR TO THE
COMMENCEMENT OF CONSTRUCTION. ARCH DIMS AND ELEVATIONS WILL CONTROL.
ALL ELEVATIONS ARE BASED ON A DATUM T/ SLAB ELEVATION OF 100'-0". COORD ACTUAL ELEVATION W/ CIVIL & ARCH.
TRUSS LAYOUT IS DIAGRAMMATIC ONLY. FINAL LAYOUT IS THE RESPONSIBILITY OF THE TRUSS SUPPLIER.

SEE
SEE
SEE
SEE

SEE

1/S2
4/S2
5/S2 S2 S2

FOR TYP ROOF & SHEARWALL SHEATHING ATTACHMENT DETAIL. FOR TYP TOP PL SPLICE DETAIL.
FOR TYP BUILT UP BEAM DETAIL.
FOR TYP NAIL FASTENING SCHEDULE. FOR TYP FASTENER SCHEDULE

8

SECTION

9	SECTION

SHEARWALL SCHEDULE	
SHEAR- WALL (1)	
FLOOR	SHEATHING TYPE	FASTENERS (6)	BLOCKING REQUIRED	HOLD DOWN EACH END(4)	# END
POST STUDS	SILL PLATE
ATTACHMENT (5)	
			SIZE	EDGE SPACING	INTERMEDIATE SPACING					
							@ SLAB			

SW1	
GROUND	
7/16" OSB	
8d	
6"	
6"	YES (3)	(1) - R12 TIE ROD SEE 6/S2	
2	1/2" ANCHOR BOLT @ 32" OR MAS @ 32"	

NAIL FASTENING SCHEDULE	
CONNECTION	NAIL LOCATION	NAIL (A)	GUN NAIL	STAPLE (B)	
JOIST TO SILL OR GIRDER	TOENAIL	3-8d	3-3"x0.131"	3-3" 14 GA	
BRIDGING TO JOIST	TOENAIL EA END	2-8d	2-3"x0.131"	2-3" 14 GA	
1"x6" SUBFLOOR OR LESS TO EACH JOIST	FACE NAIL	2-8d	-	-	
WIDER THAN 1"x6" SUBFLOOR TO EA JOIST	FACE NAIL	3-8d	-	-	
2" SUBFLOOR TO JOIST OR GIRDER	BLIND & FACE NAIL	2-16d	-	-	
SOLE PLATE TO JOIST OR BLOCKING	TYPICAL FACE NAIL	16d @ 16"	3"x0.131" @ 8"	3" 14 GA @ 12"	
TOP PLATE TO STUD	END NAIL	2-16d	3-3"x0.131"	3-3" 14 GA	
STUD TO SOLE PLATE	TOENAIL	4-8d	4-3"x0.131"	3-3" 14 GA	
STUD TO SOLE PLATE	END NAIL	2-16d	3-3"x0.131"	3-3" 14 GA	
DOUBLE STUDS	FACE NAIL	16d @ 24"	3"x0.131" @ 8"	3" 14 GA @ 8"	
DOUBLE TOP PLATES	TYPICAL FACE NAIL	16d @ 16"	3"x0.131" @ 12"	3" 14 GA @ 12"	
DOUBLE TOP PLATES SPLICE (LAP 4'-0")	FACE NAIL	8-16d	12-3"x0.131"	12-3" 14 GA	
BLOCKING BETWEEN JOISTS OR RAFTERS TO TOP PLATE	TOENAIL	3-8d	3-3"x0.131"	3-3" 14 GA	
RIM JOIST TO TOP PLATE	TOENAIL	8d @ 6"	3"x0.131" @ 6"	3" 14 GA @ 6"	
TOP PLATE INTERSECTIONS	FACE NAIL	2-16d	3-3"x0.131"	3-3" 14 GA	
CONTINUOUS HEADER, TWO PIECES	FACE NAIL	16d @ 16" T&B EDGE	-	-	
CONTINUOUS HEADER, THREE PIECES	FACE NAIL	16d @ 16"
T&B EA FACE	-	-	
CEILING JOISTS TO PLATE	TOENAIL	3-8d	5-3"x0.131"	5-3" 14 GA	
CONTINUOUS HEADER TO STUD	TOENAIL	4-8d	-	-	
CEILING JOISTS, LAPS OVER PARTITIONS	FACE NAIL	3-16d MIN	4-3"x0.131"	4-3" 14 GA	
CEILING JOISTS TO PARALLEL RAFTERS	FACE NAIL	3-16d MIN	4-3"x0.131"	4-3" 14 GA	
RAFTER TO PLATE	TOENAIL	3-8d	3-3"x0.131"	3-3" 14 GA	
1"x8" SHEATHING TO EACH BEARING WALL	FACE NAIL	2-8d	-	-	
WIDER THAN 1"x8" SHEATHING TO EA BRG	FACE NAIL	3-8d	-	-	
BUILD-UP CORNER STUDS	FACE NAIL	16d @ 24"	3"x0.131" @ 16"	3" 14 GA @ 16"	
2" PLANKS	AT EACH BEARING	16d	-	-	
COLLAR TIE TO RAFTER	FACE NAIL	3-10d	4-3"x0.131"	4-3" 14 GA	
JACK RAFTER TO HIP	TOENAIL	3-10d	4-3"x0.131"	4-3" 14 GA	
JACK RAFTER TO HIP	FACE NAIL	2-16d	3-3"x0.131"	3-3" 14 GA	
ROOF RAFTER TO 2x RIDGE BEAM	TOENAIL	2-16d	3-3"x0.131"	3-3" 14 GA	
ROOF RAFTER TO 2x RIDGE BEAM	FACE NAIL	2-16d	3-3"x0.131"	3-3" 14 GA	
JOIST TO BAND JOIST	FACE NAIL	3-16d	5-3"x0.131"	5-3" 14 GA	
LEDGER STRIP	FACE NAIL	3-16d	4-3"x0.131"	4-3" 14 GA	

FASTENER SCHEDULE	

BEARING		
TRUSS/RAFTER	
CONNECTIONS	
LOCATION	MATERIAL	UPLIFT	FASTENER (1)	OR STUD POST	CMU	WOOD	
ROOF TRUSS  WOOD	<400#	1-H2.5A	4-8d	-	4-8d	
WOOD	<900#	1-H10	8-8d	-	8-8d	
WOOD	<1500#	2-H10	16-8d	-	16-8d	
WOOD	>1500#	COORD W/ STRUCTURAL		
		ENGINEER		
SILL PLATE TO FOUNDATION		1/2"Ø ANCHOR BOLT W/ 2x2x1/8"		
SLAB OR CMU WALLS		PL WASHER @ 24"		

NO.	DATE	DESCRIPTION	NAME	

				

				

				

NOTES:

NOTES:
	ALL CONNECTORS LISTED ARE SIMPSON STRONG-TIE, UNO. OTHER MANUFACTURERS MAY BE SUBSTITUTED. NAIL SIZE AND NUMBER SHALL BE IN ACCORDANCE WITH MANUFACTURER'S CATALOG. ROOF TRUSS CLIPS SHALL BE SELECTED TO PROVIDE THE UPLIFT RESISTANCE SHOWN ON THE ROOF TRUSS SHOP DRAWINGS.

SEE PLANS FOR SHEARWALL LOCATIONS.
GYPSUM WALLBOARD ATTACHMENT SHALL BE MINIMUM #8 DRYWALL SCREWS.
SEE DETAIL 1/S2 FOR EXAMPLES OF PANEL NAILING PATTERNS WHERE BLOCKING IS REQUIRED.
ONLY ONE HOLDDOWN IS REQUIRED AT INTERSECTING OUTSIDE CORNER SHEARWALLS WHICH HAVE A COMMON END POST (USE LARGER HOLDDOWN).

THIS DRAWING IS AN INSTRUMENT OF SERVICE AND THE PROPERTY OF BASHAM & LUCAS DESIGN GROUP AND SHALL REMAIN THEIR PROPERTY.
THE USE OF THE DRAWING IS RESTRICTED TO THE ORIGINAL SITE FOR WHICH IT IS PREPARED AND PUBLICATION THEREOF IS EXPRESSLY LIMITED TO SUCH USE.

IN ADDITION TO SCHEDULED HOLD DOWN, PROVIDE (3)-16d TOE NAILS INTO TOP PL.
EMBEDMENT OF BOLTS SHALL BE AS FOLLOWS:
BOLT TYPE	½"Ø	⅝"Ø
EMBEDDED ANCHOR	7"	12"
EPOXIED THREADED ROD	6"		7 1/2" EXPANSION ANCHOR	6"	NOT PERMITTED

EDGE OF SHEARWALL
OR DECKING

GYPSUM BOARD OR PLYWOOD PANEL

NAIL SPACING @ SUPPORTED EDGES, SEE NOTES OR
SCHEDULE

STUD SCHEDULE	
LOCATION	EXTERIOR	INTERIOR LOAD BEARING	
1ST FLOOR	2x6 @ 16" SPF	N/A	

SIMPSON LSTA12 STRAP @ EA END OF HEADER, BEND STRAP 3" OVER TOP PL

WOOD TRUSS

FASTENER PER SCHEDULE

NOTES:
SYP DENOTES SOUTHERN YELLOW PINE.
SPF DENOTES SPRUCE-PINE-FIR. (SYP MAY BE SUBSTITUTED)
	INTERIOR NON LOAD BEARING STUDS SHALL BE 2x4 @ 24" STUD GRADE SPF.

NOTES:

PANEL EDGE BLOCKING PROVIDED

STUDS, ROOF TRUSSES, OR FLOOR JOISTS

NAILING TO INTERMEDIATE SUPPORT IS 6" OC MAX, UNO

CLP TIE ROD CONTINUOUS FROM UPPERMOST TOP
PLATE TO FOUNDATION BELOW EA SIDE OF OPNG. SEE
SCHEDULE

1-CS16 STRAP *

UP TO 6'-0"

OPENING UP T0 6'-3"

WOOD HEADER

prepared for DREAM FINDERS HOMES

St. Johns County, FL

SECTIONS AND DETAILS

WOOD STUDS (TYP)

HEADER STUD &
FULL HGT STUDS (1 STUD AT OPNG < 4')

ANCHOR BOLT PER SCHEDULE

	FLOOR AND ROOF SHEATHING SHALL BE STAGGERED AS SHOWN WITH LONG DIRECTION OF PLYWOOD

NOTES:

4'-0" MINIMUM LAP

TRANSVERSE TO TRUSSES OR JOISTS.
UNSUPPORTED (UNBLOCKED) PANEL EDGE. PROVIDE BLOCKING IF REQ'D BY NOTES OR SCHEDULE.
SEE GENERAL NOTES FOR NAILING REQUIREMENTS.

NAILING REQUIREMENTS FOR ROOF DECK & SHEARWALL

"*" DENOTES STRAPS @ ENDS OF HEADERS ARE REQUIRED ONLY WHEN OPENING SIZE IS GREATER THAN TIE ROD SPACING, WHEN AN UPLIFT POINT LOAD IS LOCATED @ ANY POINT OVER THE HEADER LENGTH AND AT
CANTILEVER WALL LOCATIONS.
SEE 6/S2 FOR TYP TIE ROD DETAILS.

  1'-4"	

 8" 

12d @ 16" OC STAGGERED EA SIDE

 8" 

12d @ 16" OC STAGGERED EA SIDE & EA PLY

SPLICE BOTTOM PLATE OVER STUD

SPLICE

DETAIL

TYP WALL OPNG DETAIL

 8" 

 8" 

1 1/2" TYP

2-2x STUDS	3-2x STUDS

2-16d AT 4" OC (24-16D MINIMUM EACH SIDE OF EACH SPLICE)

TYPICAL TOP PLATE SPLICE

TYPICAL STUDS

WALL STUD

CLP SYSTEMS R12 6'-0" FRAMING ROD

HEX NUT PER CLP
SYSTEMS

PRE-ENGINEERED WOOD ROOF TRUSS
PER PLAN
ROOF SHEATHING
PER PLAN

BASHAM
& LUCAS

BUILT-UP COL DETAIL	4	DETAIL

16d AT 16" OC EA EDGE, STAGGERED

DOUBLE 2x SECTION	TRIPLE 2x SECTION
END JOINT

NAILS
3 NAILS @ EA JOINT

CLP SYSTEM W3 PLATE WASHER

CLP SYSTEMS R12 THREADED
ROD
SEE DETAIL 8/S2

SEE DETAIL 7/S2

CLP SYSTEM W3 PLATE WASHER

HEX NUT
PER CLP SYSTEMS (TYP)

CONT DBL TOP PL

COUPLING NUT
PER CLP SYSTEMS

DBL WALL STUDS EA SIDE OF TIE-ROD (TYP)

COUPLING NUT
PER CLP SYSTEMS CONT SILL PL

NOTES:

PER PLAN

CLP SYSTEMS W3 PLATE WASHER PER PLAN

6" MIN

CONT SILL PL

7	DETAIL

COUPLING NUT
PER CLP SYSTEMS

HEX NUT
PER CLP SYSTEMS T/SLAB EL

CLP SYSTEMS
ALL-THREAD ROD PER 6/S.3 . EPOXY ROD INTO FTG
W/ POWERS PURE 110+ EPOXY

COUPLING NUT PER CLP SYSTEMS

TRUSS BRG EL PER PLAN

CLP SYSTEMS W3 PLATE WASHER

CLP SYSTEMS R12 ALL-THREAD ROD (CUSTOM CUT TO FIT WALL HEIGHT)

2x STUD WALL PER PLAN.

CLP SYSTEMS

8

DETAIL

6'-0".

6'-0" R12 FRAMING ROD.

DESIGN GROUP, INC.
7645 GATE PARKWAY SUITE 101
JACKSONVILLE, FLORIDA 32256
(904) 731-2323 • bashamlucas.com LN: AA26000586 | LC26000508

6" MIN

POST

POST

T/SLAB EL

CLP SYSTEMS E12 ALL-THREAD ROD. EPOXY ROD INTO FTG
W/ POWERS PURE 110+ EPOXY.

CLP SYSTEMS CONNECTORS ARE SPECIFICALLY REQUIRED TO MEET THE STRUCTURAL CALCULATIONS OF PLAN. BEFORE SUBSTITUTING ANOTHER BRAND, CONFIRM LOAD CAPACITY BASED ON RELIABLE PUBLISHED TESTING DATA OR CALCULATIONS. THE

MICHAEL T. LUCAS AR0016514

DRAWN BY	RMA
CHECKED BY	MTL
DATE:	01-31-24
JOB NO.	19-25C
S2
PERMIT SET

D

EOR SHOULD EVALUATE AND GIVE WRITTEN APPROVAL FOR SUBSTITUTION PRIOR TO INSTALLATION.
PROVIDE TIE RODS @ 4'-0" OC MAX & @ ALL CORNERS & @ EA SIDE OF WALL OPENINGS, UNO ON SHEAR WALL SCHEDULE. SEE TYP CONN DETAILS ON THIS SHEET.
SILL ANCHOR BOLT SPACING MUST BE PER THE SHEARWALL SCHEDULE. HOWEVER, EACH BOLT FOR THE ALTERNATE SYSTEM MAY REPLACE ONE SCHEDULED ANCHOR BOLT.

5	BUILT-UP BEAM DETAIL	6	TYP TIE ROD DETAIL

NO.  DATE

DESCRIPTION

NAME

S

1	FLOOR PLAN	2	ROOF PLAN	3	CEILING PLAN
FLOOR UNIT AREA: ENCLOSED - 170 S.F.

THIS DRAWING IS AN INSTRUMENT OF SERVICE AND THE PROPERTY OF BASHAM & LUCAS DESIGN GROUP AND SHALL REMAIN THEIR PROPERTY.

MAINTENANCE BARN - PLANS AND DOOR DETAILS

THE USE OF THE DRAWING IS RESTRICTED TO THE ORIGINAL SITE FOR WHICH IT IS PREPARED AND PUBLICATION THEREOF IS EXPRESSLY LIMITED TO SUCH USE.

prepared for DREAM FINDERS HOMES

St. Johns County, FL

WINDOW SCHEDULE

HARDWARE SET

DOOR SCHEDULE

WINDOW ELEVATION	DOOR ELEVATION

H1	HEAD DETAIL

H2	HEAD DETAIL

H3	HEAD DETAIL

BASHAM & LUCAS
DESIGN GROUP, INC.
7645 GATE PARKWAY SUITE 101
JACKSONVILLE, FLORIDA 32256

MICHAEL T. LUCAS AR0016514

DRAWN BY CHECKED BY DATE:
JOB NO.

RMA MTL
01-31-24
19-25C

A1.1
PERMIT SET

D

(904) 731-2323 • bashamlucas.com LN: AA26000586 | LC26000508

J1	JAMB DETAIL

J2	JAMB DETAIL

J3	JAMB DETAIL

A	1	2

S1	SILL DETAIL

S2	SILL DETAIL

S3	SILL DETAIL

NO.  DATE

DESCRIPTION

NAME

THIS DRAWING IS AN INSTRUMENT OF SERVICE AND THE PROPERTY OF BASHAM & LUCAS DESIGN GROUP AND SHALL REMAIN THEIR PROPERTY.
THE USE OF THE DRAWING IS RESTRICTED TO THE ORIGINAL SITE FOR WHICH IT IS PREPARED AND PUBLICATION THEREOF IS EXPRESSLY LIMITED TO SUCH USE.

St. Johns County, FL

5	BUILDING SECTION

3	REAR ELEVATION

1	SIDE ELEVATION

prepared for DREAM FINDERS HOMES

MAINTENANCE BARN - ELEVATIONS & SECTIONS

BASHAM & LUCAS
DESIGN GROUP, INC.
7645 GATE PARKWAY SUITE 101
JACKSONVILLE, FLORIDA 32256
(904) 731-2323 • bashamlucas.com LN: AA26000586 | LC26000508

MICHAEL T. LUCAS AR0016514

DRAWN BY CHECKED BY DATE:
JOB NO.

RMA MTL
01-31-24
19-25C

A2.1
PERMIT SET

D

6

BUILDING SECTION

4	SIDE ELEVATION	2	FRONT ELEVATION

Maintenace Barn Sketch

	

	

NO.  DATE

DESCRIPTION

NAME

3

DETAIL

5	DETAIL

6	DETAIL

1	DETAIL

THIS DRAWING IS AN INSTRUMENT OF SERVICE AND THE PROPERTY OF BASHAM & LUCAS DESIGN GROUP AND SHALL REMAIN THEIR PROPERTY.

prepared for DREAM FINDERS HOMES

St. Johns County, FL

MAINTENANCE BARN - SECTIONS & DETAILS

THE USE OF THE DRAWING IS RESTRICTED TO THE ORIGINAL SITE FOR WHICH IT IS PREPARED AND PUBLICATION THEREOF IS EXPRESSLY LIMITED TO SUCH USE.

BASHAM & LUCAS
DESIGN GROUP, INC.
7645 GATE PARKWAY SUITE 101
JACKSONVILLE, FLORIDA 32256
(904) 731-2323 • bashamlucas.com LN: AA26000586 | LC26000508

MICHAEL T. LUCAS AR0016514

DRAWN BY CHECKED BY DATE:
JOB NO.

RMA MTL
01-31-24
19-25C

A3.1
PERMIT SET

D

4	WALL SECTION	2	WALL SECTION

PLEASE NOTE: THIS PAGE CONTAINS
COLOR IMAGERY.
PLEASE REFER TO DIGITAL SET OR A COLOR PRINT FOR ACCURATE REPRESENTATION OF DESIGN.

RE	V I SION	s"	
NO.	IJ,UE	DCSCKIPHO.;\	BY	

				

				

				

		
	
MATCH
AMENITY	RAL 3013
TOMATO RED	

,

SW 6328	SW 6191	SW 7013	MATCH AMENITY	GAF TIMBERLINE	
FIREWEED	CONTENTED	IVORY LACE	TAMCO
THOMPSON	HDZ SHINGLES
OYSTER GRAY	
			WHITE		

HARDWARE

BARN VENT	LOUVERS	DOOR INSETS	BOARD & BATTEN	FASCIA	FLASHING	ROOF LIGHT FIXTURES					TRIM
SOFFIT DOORS (WHITE)

THIS DRA\VING IS _l\ 's l:\"SIRillvlENT or SERVICE
-"'-''Tl TIIE PROPLRTY or □ASILoJv[ & LUCAS DESIGN
GKOUI' AXD SHALL RJ::.\L'l..lN THElRl'H.Ol'EKJY.
!HE USE O.b'THE D&\V>'lNG IS RJ:Sl'RICTED 'lD THE OIUGINAL srn: FOR WHICH n IS PKEl'_,\Rill AND
PUllUCM'JO.\' TllEllliOl' IS EXPllliSSLY Llli-lJll0IJ TO SUCH USE

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REFLECTED CEILING PLAN
	 SCALE:NTS

BLACK MATCH AMENITY

 /	l.

		

0=:=:=Lt=.NR=TS=E=L=E=V=A=T=IO=N===	0t::::== =D=LE=. =T;=L=E=V=A=T=IO=N===	®t::::==:= =L =N. N=TS=T=E=L=E=V=A=T=OI

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BASHAM

,

&LUCAS
DESIGN GROUP, INC.

7645 GATE PARKWAY SUITE 101
JACKSONVILLE, FLORIDA 32256
(904) 731-2323 • bashamlucas.com

DRAWN BY	MRF	
CHECKED BY	MTL	
DATE	01-19-2024	
JOB NO.	19-25C	
A2.2
11/iVIFW Slff
\..	

LN: AR0016514 •  LA6666906

SIXTH ORDER OF BUSINESS

A.

LICENSE AGREEMENT BETWEEN SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AND DAPA VENDING ENTERPRISES, INC. REGARDING THE USE OF CERTAIN DISTRICT PROPERTY

This License Agreement (“License Agreement”) is made and entered into this 1st day of January, 2024, by and between:

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 (the “District”), and

Dapa Vending Enterprises, Inc., a Florida corporation, with offices at 2151-B Dobbs Road, St. Augustine, Florida 32086 (the “Licensee”).

RECITALS

Whereas, the District is a local unit of special-purpose government established pursuant to and governed by Chapter 190, Florida Statutes; and
Whereas, the District owns, operates, and maintains an amenity facility, (the “Recreation Facility”), which Recreation Facility is within the boundaries of the District; and

Whereas, the Licensee owns and operates a business involved in the sale of soft drinks and snacks through a vending machine (the “Business”) and desires to operate the Business at the Recreation Facility; and
Whereas, the District is willing to allow the Licensee to operate the Business at the Recreation Facility; and
Whereas, the District and the Licensee warrant and agree that they have all right, power, and authority to enter into and be bound by this License Agreement.

Now, therefore, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which is hereby acknowledged, the District and the Licensee agree as follows:

Incorporation of Recitals. The Recitals stated above are true and correct and are incorporated herein as a material part of this License Agreement.
GRANT OF LICENSE. The District hereby grants to the Licensee an non-exclusive license to place vending machines at the Recreation Facility (“License”) to be located outside on the rear side of the welcome center under the welcome center’s overhang, near the pool, as more particularly shown in the location designated on Exhibit A (the “License Property”), attached hereto and incorporated herein by reference, for the sole purpose of selling snacks and drinks in full compliance with this Agreement, and other laws, regulations and codes.

Conditions on the License. The License granted in Paragraph 2, above, is subject to the following terms and conditions:

Licensee’s access to District property is limited to the License Property and reasonable ingress and egress thereto.
Licensee shall be fully responsible for any damage, incidentals, etc, associated with the conduct of the Business.

Sharing of Revenues. In any month in which Licensee’s gross revenues reach or exceed $500.00, Licensee shall be obligated to remit 10% of that month’s gross revenues to the District. Such remittance shall take place every three months for as long as the License Agreement is in effect, with the first three-month period beginning on the first of the month in which the vending machine(s) is delivered to the License Property. Licensee shall provide the District with written notice of each month’s gross revenues.

EFFECTIVE DATE; TERM. This License Agreement shall become effective on the date first written above and shall continue in full force and effect for a period of eighteen (18) months from such date, unless revoked or terminated earlier in accordance with Paragraph 6, below. The License Agreement shall thereafter automatically review for additional eighteen (18) month periods unless terminated by either party to the License Agreement.

Revocation, Suspension and Termination. The District and the Licensee acknowledge and agree that the License granted herein is a mere privilege and may be suspended or revoked, with or without cause, at the sole discretion of the District.

In the event the District exercises its right to suspend or revoke the License, with cause, the District shall provide Licensee written notice of the suspension or revocation, which shall be effective immediately upon receipt by Licensee of the notice. Licensee shall remove the vending machine, at its sole cost, within fifteen
(15) days of its receipt of a notice of termination.
In the event the District exercises its right to suspend or revoke the License, without cause, the District must provide Licensee written notice of the suspension or revocation, not less than thirty (30) days prior to the effective termination date. Licensee shall remove the vending machine, at its sole cost, within fifteen (15) days of its receipt of a notice of termination.

Licensee may terminate this License Agreement upon written notice to the District. Licensee shall not be entitled to any compensation, off sets, incidental costs or any other payment under this Agreement. The provisions of Paragraphs 8 and 9, below, shall survive any revocation, suspension or termination of this License Agreement.
Compliance with Laws, Rules and Policies. Licensee shall comply at all times with relevant statutes and regulations governing the operation of the Business and shall, upon request of the District, provide proof of such compliance. Licensee shall comply in all

material respects with the District’s Rules and Policies and acknowledges that it has received a copy of such Rules and Policies.

CARE OF PROPERTY. Licensee agrees to use all due care to protect the property of the District, its Patrons (as that term is defined in the Policies Regarding District Amenity Facilities) and guests from damage. Licensee shall assume responsibility for any and all damage to any real or personal property of the District or any third parties as a result of the Licensee’s use of the License Property under this License Agreement, including any damage caused by either the installation or removal of the vending machine. Licensee shall repair any damage resulting from its operations on the License Property within twenty-four (24) hours. Any such repairs shall be at Licensee’s sole expense, unless otherwise agreed, in writing, by the District. The provisions of this Paragraph 8 shall survive termination of this License Agreement.

Indemnification.

Obligations under this paragraph shall include the payment of all settlements, judgments, damages, liquidated 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.

Licensee will defend, indemnify, save and hold the District, and its supervisors, officers, staff, and assigns ("District Indemnitees") harmless from all loss, damage or injury, including all judgments, liens, liabilities, debts and obligations resulting from the acts or omissions of Licensee, its members, managers, agents, assigns or employees.
For purposes of this section, “acts or omissions” on the part of Licensee and its members, managers, agents, assigns or employees, includes, but is not limited to, the operation and management of the Business in a manner that would require a permit, license, certification, consent, or other approval from any governmental agency which has jurisdiction over the Business, unless such permit, license, certification, consent, or other approval is first obtained.

The indemnification rights herein contained shall be cumulative of, and in addition to, any and all rights, remedies and recourse to which the District shall be entitled, whether pursuant to some other provision of this Agreement, at law, or in equity. The provisions of this Paragraph 9 shall survive the termination or expiration of this Agreement.
INSURANCE. Licensee shall maintain, throughout the terms of this License Agreement, Commercial General Liability Insurance covering the Licensee’s legal liability for bodily injuries with a limit of not less than One Million Dollars ($1,000,000) with a general aggregate of not less than Two Million Dollars ($2,000,000).

The District, its staff, consultants, officers and supervisors, shall be named as certificate holders and additional insured parties. Licensee 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 coverage, as certified, shall not be effective without at least ten (10) days written notice to the District. Insurance coverage shall be from an insurance carrier licensed to conduct business in the state of Florida.
Recovery of Costs and Fees. In the event the District is required to enforce this License Agreement by court proceedings or otherwise, then if successful, the District shall be entitled to recover from the Licensee all fees and costs incurred, including reasonable attorneys' fees and costs.
DEFAULT. A default by either party under this License Agreement shall entitle the other party to all remedies available at law or in equity, which includes, but is not limited to, the rights of damages, injunctive relief, and specific performance.
Entire Agreement. This instrument shall constitute the final and complete expression of the agreement between the parties relating to the subject matter of this License Agreement.

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

ASSIGNMENT. Neither the District nor the Licensee may assign their rights, duties or obligations under this License Agreement without the prior written approval of the other. Any purported assignment without said written authorization shall be void.

Independent Contractor. In all matters relating to this Agreement, Licensee shall act as an independent contractor. Neither Licensee nor any individual employed by Licensee in connection with the use of the License Property are employees of the District under the meaning or application of any federal or state laws. Licensee agrees to assume all liabilities and obligations imposed by one or more of such laws with respect to its employees in the use of the License Property. Licensee shall have no authority to assume or create any obligation, express or implied, on behalf of the District and Licensee shall have no authority to represent the District as agent, employee or in any other capacity.
NOTICES. All notices, requests, consents, and other communications hereunder (“Notices”) shall be in writing and shall be delivered, mailed by overnight courier or First Class Mail, postage prepaid, to the parties as follows:

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

	With a copy to:	Kutak Rock LLP
107 West College Avenue Tallahassee, Florida 32301 Attn: Wesley S. Haber	
B.	If to the Licensee:	Dapa Vending Enterprises, Inc. 2151 Dobbs Street, #B
St. Augustine, Florida 32086
Attn: 		

Except as otherwise provided in this License Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this License 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 District and counsel for the Licensee may deliver Notice on behalf of the District and the Licensee. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the parties and addressees set forth herein.

Interference by Third Party. The District shall be solely responsible for enforcing its rights under this License Agreement against any interfering party. Nothing contained herein shall limit or impair the District’s right to protect its rights from interference by a third party to this License Agreement.
PUBLIC RECORDS. Licensee acknowledges and agrees that all documents of any kind relating to this License Agreement may be public records and shall be treated as such in accordance with Florida law.

Controlling Law and Venue. This License Agreement and the provisions contained herein shall be construed, interpreted, and controlled according to the laws of the State of Florida. The parties agree that venue for any action arising hereunder shall be in a court of appropriate jurisdiction in St. Johns County, Florida.

Arm’s Length Negotiation. This License Agreement has been negotiated fully among the parties as an arm’s length transaction. The parties participated fully in the preparation of this License Agreement and received, or had the opportunity to receive, the advice of counsel. In the case of a dispute concerning the interpretation of any provision of this License Agreement, the parties are deemed to have drafted, chosen and selected the language and any doubtful language will not be interpreted or construed against any party.
Third Party Beneficiaries. This License Agreement is solely for the benefit of the parties hereto and no right or cause of action shall accrue upon or by reason of, to or for the benefit of any third party not a formal party to this License Agreement. Nothing in this Agreement

expressed or implied is intended nor shall be construed to confer upon any person or legal entity other than the parties hereto any right, remedy or claim under or by reason of this License Agreement or any of the provisions or conditions of this License Agreement; and all of the provisions, representations, covenants and conditions contained in this Agreement shall inure to the sole benefit of and be binding upon the parties hereto and their respective representatives, successors and assigns.
AUTHORIZATION. The execution of this License Agreement has been duly authorized by the appropriate body or official of each of the parties hereto, each of the parties has complied with all the requirements of law and each of the parties has full power and authority to comply with the terms and conditions of this License Agreement.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this License Agreement shall not affect the validity or enforceability of the remaining portions of this License Agreement, or any part of this License Agreement not held to be invalid or unenforceable.
Headings for Convenience Only. The descriptive headings in this License Agreement are for convenience only and shall not control nor affect the meaning or construction of any of the provisions of this License Agreement.

COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute but one and the same instrument.

(SIGNATURES ON FOLLOWING PAGE)

In Witness Whereof, the parties execute this License Agreement the day and year first written above.

Attest:	SIX MILE CREEK
COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chairman, Board of Supervisors

Witness

DAPA	VENDING	ENTERPRISES,	INC.,	a
Florida corporation

Sign: 	

Print Name of Witness	Print: 	
Title: 	

Exhibit A: License Property

Exhibit A:

License Property

(See Red Dot)

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THIS DRAWING IS AN INSTRUMENT OF SERVICE AND THE PROPERTY OF BASHAM & LUCAS DESIGN GROUP AND SHALL REMAIN THEIR PROPERTY.

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prepared for SIX MILE CREEK CDD
TRAILMARK AMENITY EXPANSION
ST. JOHNS COUNTY, FL
HARDSCAPE
ELECTRICAL PLANS - RR/CART STORAGE BLDG

THE USE OF THE DRAWING IS RESTRICTED TO THE ORIGINAL SITE FOR WHICH IT IS PREPARED AND PUBLICATION THEREOF IS EXPRESSLY LIMITED TO SUCH USE.

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BASHAM & LUCAS
DESIGN GROUP, INC.
7645 GATE PARKWAY SUITE 101
JACKSONVILLE, FLORIDA 32256

DRAWN BY	WWH	
CHECKED BY	JBS	
DATE	06-15-22	
JOB NO.	21-49A	
E3.1	

PERMIT SET

S	Jacksonville, FL 32223 www.shaffereg.com

E	12058 San Jose Blvd, Suite 502

SHAFFER
E N G I N E E R I N G G R O U P , L L C
G  PH (904) 239-3621, FX (904) 239-3623
Certificate of Authorization # : 28265

(904) 731-2323 • bashamlucas.com LN: AA26000586 | LA6666906

B.

THIRD AMEN I			ENT TO THE AGREEMENT BETWEEN SIX MILE CREEK COMMUNITY	EVELOPMENT DISTRICT AND EVERGREEN LIFESTYLES MANAGE,	ET		LLC FOR FACILITY MANAGEMENT, CONTRACT
ADMIN STRATION, AND CERTAIN JANITORIAL SERVICES
This Third	en ment ("Third Amendment") is made and entered into this Jt"-day of
.Allgust, 2023'; by and etween:

j		CkCommrunity  Development District, a local unit of special­ purpose gover nt established pursuant to Chapter 190, Florida Statutes, being situated in the StLJohns County, Florida, and having offices at 475 West Town Place, Suite 11 , St. Augustine, Florida 32092 ("District"), and

.	l

Evergreen Li eslles Management, LLC, a Florida limited liability company having offices at/ 10401 Deerwood Park Boulevard, Suite 2130, Jacksonville, Flonda 32256 " ontractor").

RECITALS
WHEREAS, o  ovember 8, 2016, the District and the Contractor entered into an agreement for operat on and management of the District's amenity complex, which was subsequently amende dn April 19, 2017 (the "First Amendment") and June 23, 2021 (the "Second Amendment') (bo!lectively the "Services Agreement"), attached hereto as Composite Exhibit A; and

WHEREAS, th Frst Amendment expanded the Services provided under the Services Agreement by addin a Lifestyle Director and Administrative Assistant in accordance with Exhibit B to the First   ndment (the "First Amendment Services"); and

WHEREAS, the Second Amendment expanded the Services provided under the Services Agreement by adding selvices for field operations management for the Reverie portion of the District in accordanc ith Exhibit B to the Second Amendment (the "Second Amendment Services); and

WHEREAS, pu u nt to Section 14 of the Services Agreement, and as specified in more detail herein, the parti s qesire to amend the Services Agreement for the purpose of removing the First Amendment Se ic s and the Second Amendment Services beginning September 1, 2023; and
WHEREAS, eac 9f the parties hereto has the authority to execute this Third Amendment and to perform its obltg tions and duties hereunder, and each party has satisfied all conditions precedent to the execufion of this Third Amendment so that this Third Amendment constitutes a legal and binding obli atipn of each party hereto.

I

Now, THERE oJE, based upon good and valuable consideration and the mutual covenants of the partie , tlhe receipt of which and sufficiency of which are hereby acknowledged, the District and the Co tr1ctor agree as follows:

4895-7396-3892.I

SECTION 1.  h9 Services Agreement is hereby affirmed and continues to constitute a valid and binding agre ment between the parties. Except as described in Section 2 of this Third Ame;11dment, nothing, eff,in shall dify th ights an o_bligations of the parties under the Services Agreement. A 1 of the remammg prov1s1ons remam m full effect and fully enforceable.
SECTION 2.	hj Services Agreement is hereby amended as follows:

Contrac or shall cease providing and billing for the First Amendment Services and the  e ond Amendment Services on September 1, 2023; provided, however,
that C,o trictor shall continue to be responsible for the distribution of mailbox
keys an a  enity access cards to homeowners.

SECTION 3.	11 other terms of the Services Agreement shall remain in full force and effect and are hereby rn ified.

ATTEST:			

IN WITNESSlJiEREOF, the parties hereto have signed this Third Amendment to the Services Agreement on th day and year first written above.

SIX MILE CREEK COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Sec1 et ry	Chairman

ATTEST:			

Composite Exhibit A: 5

4895-7396-3892.l	

er	

1ices Agree	

EVERGREEN LIFESTYLES MANAGEMENT, LLC

ment, First Amendment, and Second Amendment

2

AGREEMEN'f BETWEEN SIX MILE CREEK COMMUNI'tY DEVELOPMENT DISTRICT AND.EVERGREEN LIFESTYLES MANAGEMENT, LLC, FORFACILITY MANAGEMENT,CONTRACTADMINISTRATION, AND CERTAIN JANITORIAL SERVlCES
This Agreement Is1lladc and entet·cd into this  8:M, day of	S\0-)€	"'
by arid between:
Six Mile Creek Community Development District, a .local unit of special purpose government
established pur$uant to ch&pter l90, Flol'ida Stat\\le!l1 located in Nassau County, Florida, (IIDistdct11);1md	•
Evo1·gl'ecu Lifestyles Ma1mge1ne11t, LLC, a Florida limited liability company with offices located at 10401 Deerwood J>ark Boulevard, S\Jite 2130, lacksonvilte, Florida 32256 (h reinaftet ''Contractor0),	•,,

RECITALS
WHEREAS, the Pistrtct ls a local unit of special-purpose government established pursuant to and governed by chapter 190, Flol'ida Statutes; and
WHEREAS, the District owns and 111aintains community wide public facilities that include a swhnr11f ng pool, welcome center, fitness center, basketball court, volleyball court, pic leball court, entry monuments, greenspaces, a11d other facilities (hereinafter the "District Fa<;ilities"); and
WHEREAS, the District desires to enter into an agreemep( witl1 a.11 independent contractor to pr·Qvide facility management, contract administration aud certain janitorial services for the District Facilities; and
WHEREAS, C<mttactor prnvides such services and desires to contract with the District to dQ so in accot·dance with the terms and specifications In this A en1ent; and
.; ' ,, \I> }

WHEREAS, the District and Contraotol' warrant and ag1·eo that they have all dght, powet·, al\({ authority to enter into and be bound by thi.s Agreement.
NOW, THEREFORE, in consideration of the recitnls, agreements, and m4tt1al covenants conta.ined herein, and oth 1· gc;,od and valuable, consideration, the receipt and sufficiency of which al'e hei·eby acknowledged by the parties, th parties agree as follows:
INCORPORATION ()F RECITAL . The recitals so stated are true and correct and by this reference are incorpol'ated into and form a material part of this Agreement.
2,	CONTRACTOR'S OBLIGA'I'ION.
A, General Requirements, Contractor shall ,provide facility management, contract administration and certain Janitorial services in .accordance wlth the specifications and schedule set forth In Exhibit .A, attached here.to and incorporated herein by this referenee, and shall:	•
l)	Provide .all facility managemeilt, contract administration and certain

Pngo 1 of8

janitorial services by experienced and highly trnlned petsons With the 11ppr9priate ce11ific11tioiis. Provide lmifonns for such persons to wca1· while. providing facility management, contract adminlstl'ation and certain janitorial services at no additional cost tQ tbe District.
Use approved nd.effective chetllical.s ln strict contpl!ance ,vith state nnd federal eovlromnental guidelines.
F1.1misll to the District all equipment and cl¢aning chemicals necessa1y to perfo1m the janitorial services co1Hemplated bythis Agreement.
Promptly respond to maintenance emergencies or.problems related to the District Facilities.
)	Except in the case of emergency, Contractor shall perform ce11ain janitorial services ht the morning or evening.  ••
B. Date of Services. The Co1itractor's services shall commence on the date fh'st wrlu.en above, and. shall encl  \f cc,.'oe<::: ..30, J}O\:t:, in accordance with the te11us set fortll hereh . Deplslons regarding the commencement of services are solely in the District's discretion and the Co111ractor shall <mly charge the District for services actually provid¢d qudng the term of the Agreement.
c.	Schedule.	Ci;mu·actor. shall provlde services to the District in accordance with the
schedule set forth In Exhibit A.
I). Consultation. Contractor shall assist the District in establishing specifications, policies, and procedures related to facility management, contract a mlt1lstmtion and cimain janitorial services.
E. Investigation and Report of Accidents/Claims. Contractor shall promptly and in no eve11t later than seventy two (72) hours provide a full wl'lt1en report as to all accidents or claims for damage relating to 1he Distl'i.ct Paclliti s including any pi:ope1ty damage, or destruction and. sMll cooperate and make any and all reports required by any insurance company .or the District In connection therewith.	•
F, Compliance ,vith Oovernment Rules, Regulations, Requirements, and Orders. Contractor shall take such action is necessary to comply prompUy with any apcJ a0 Qrde1·s. or reqi1irement$ qJfecting .the District Facilities placed thcreoh by any goverohtentol.authority. having jul'isdictlon. Howeve1·1 Contractor shall not take any action u1,der this paragraph if the Distl'ict is eontesting or has affirnted Its intentiott to contest any /iuch ordet· or tequitement, Colttra:ctor shall promptly and in no event later than seventy two (72) hours notify the District in writing of all such or ers or rcw1irernenl$,
3, BILLING AND .PAYMEN'r facility management, contract ad.trtii:ilstrntiot1 and Jnnltorh1I service shall be •l•·ovlded at the bistric.t Facilities in acco1·dance with the speclfkattons and schedule outlined in Exhibit A. District shall pay to Contrac.\or: twenty-Eight DoU.ars ($28.00) per hour for pa Nirne (30 hq\u·s per wee ) setvic a114 Tl}itty-Three Dollars ($3,3,00) per hotir fot' futl-tln1e (40 hours per week) service. Contractor shall provide monthly, detailed time sHps and invoices, Payments

f'nge2of8

shall be made on a monthly basis-'

(i)
(u)

(riQ

(IV)

The cost of paper products and soap for the restrooms are not included in the charges set forth above.
Materials and Supplies for minor repairs and malntenance1 except those set forth in Sections 3(i) above, shall be purchased as needed and invoiced separately with accompanying receipts and documentation by the Contractor1 utilizing the district's tax­ exempt status with such purchases.
Contractor shall invoice a flat amount monthly for its facility management1 contract administration and janitorial services. Coples of all employee time cards documenting total hours worked shall be available upon the Districf s request, The District shall pay invoices within thirty (30) days upon receipt.
Additional general maintenance services including, but not limited to, large scale cleaning, graffiti removal, painting, and repairs to Common Area or District Property requested by the District on an as needed basis and perfonued by Contractor shall be billed out at a rule of Thirty Dollars ($30.00) per hour.

4,	CARE OF THE PROPERTY. Contractor shall use all due care to protect the property of the District, its residents, landowners, paid users, and authorized guests from damage by Contractor or its employees or agents. Contractor agrees to repair any damage resulting from Contractor's activities and work within twenty-four (24) hours.
5,	INSURANCE, Contractor shall, at its own expense, maintain insurance during the pcrfonnance of its services under this Agreement, with limits ofliabllity not less than the following:
(i)   Worker's Compensation Insurance in accordance with the laws of the State of Florida.
(IQ Commercial General Liability Insurance with limits of$ 1,000,000 (one million dollars) applicable to bodily iajury, sickness, or death in any one occurrence and $1,000,000 (one million dollars) for loss or damage to property in any one occurrence.
(iii) Employer's Liability Coverage with limits of $250,000 (two hundred fifty thousand dollars).
The Six Mile Creek Community Development District and its staff, consultants, and supervisors shall be listed as additional insureds on each such policy, and no policy may be canceled during the term of this Agreement without at least thirty (30) days written notice to the District. An insurance certificate evidencing compliance with this section shall be sent to the District prior to the commencement of any performance under this Agreement.
. 6. INDEMNIFICATION. 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, and property damage of any nature, arising out of, or in connection with, any negligent act or omission or wlllful misconduct of the Contractor or its employees or agents.
I

7. RECOVERY OF COSTS AND FEES, In the event either party is required to enforce this Agreement or any provision hereof through court proceedings or otherwise, the prevailing paity shall be entitled to recover from the non-prevailing party all fees and costs incurred, including but not limited to, reasonable attorneys' fees incurred prior to or during any litigation or other dispute resolution and including fees incurred in appellate proceedings.

8, LIMITATIONS ON GOVERNMENTAL LIABILITY. Nothing in this Agreement shall be deemed as a waiver of immunity or limits of liability of the District beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in section 768.28, Florida Statutes, or other statute or Jaw, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.
9. NEGOTIATION AT ARM'S LENGTH. This Agreement has been negotiated fully between the parties as an arm's length transaction. The parties participated fully in the preparation of this Agreement and received the advice of counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, all parties are deemed to have drafted, chosen, and selected the language, and the doubtful language will not be interpreted or construed against any party,
l.O. ENFORCEMENT. A default by either party under this Agreement shall entitle the other parly to all remedies available at law or in equity, which shall include, ut not be limited to, the right of damages, injunctive relict and specific performance.
TERMINATION. The District shall have the right to terminate this Agreement at any time due to Contractor's failure to perform in accordance with the terms of this Agreement or upon thirty
(30) days written notice 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. In the event either party tenninates this Agreement, Contractor agrees to accept the balance due and owing to it at the effective date of termination for the work perforri,ed up to that date. Upon termination, the parties shall account to each other with respect to all matters outstanding as of the date of termination.
INDEPENDENT CONTRACTOR. Contractor and District agree that Contractor is and shall remain at all times an independent contractor and shall not in any way claim or be considered an agent or employee of the District. Contractor shall be responsible for the payment of all ·compensation, taxes, and employee benefits and other charges payable with respect to individuals retained to perform the facility management, contract administration and janitorial services contemplated by this Agreement, including, but not limited to, all applicable federal .,income tax withholding, FICA, FUTA tax, unemployment compensation, and any other taxes or charges imposed by law with respect to such i11dividuals.
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.
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.
AUTHORITY ·ro CONTRACT. The execution of this Agreement has been duly authorized by the appropriate body or official of all parties hereto, each pa1iy has, compiled with all the requiremeuts of law, ,and each party has full power and authority to comply with the tenns and provisions of this Agreement.
NOTICES. All notices, requests, consents, and other communications hereunder ("Notices") shall be in writing and shall be delivered, mailed by Overnight Delivery or First Class Mail, postage prepaid, to the parties, as follows:
ffto Contractor:	Evergreen Lifestyles Management, LLC.

10401 Deerwood Park Blvd, Suite 2130
Jacksonville, Florida 32256 Attn: Kraig Carmickle

If to District:

With a copy to:

Six Mile Creek Community Development District 475 West Town Place, Suite 114
Jacksonville, Florida 32092 Attn: Jim Oliver
Hopping Green & Sams, P.A.
119 South Monroe Street Suite 300 Tallahassee, Florida 3230l
Attn: Wes Haber

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 or other entity other than the parties hereto any right, remedy, or claim under or by reason of this Agreement or any provision or condition hereof; and all of the provisions, representations, covenants, and conditions herein contained shall inure to the sole benefit of and shall be binding upon the parties hereto and their respective representatives, successors, and assigns,
ASSIGNMENT. Contractor may not assign this Agreement or any monies to become due hereunder without the prior written approval of the Distt'ict. Any assignments attempted lo be made by Contractor without the prior written approval of the District are void.
APPLICABLE LAW AND VENUE. This Agreement and the provisions contained herein shall be constmed, interpreted, and controlled according to the laws of the State of Florida. The parties hereto agree that venue shall be in St. Johns County, Florida.
EFFECTIVE DATE ANl) TERM. This agreement shall become effective on the date first written above and shall be effective for a term of twelve (12) months, unless tenninated earlier in accordance with the terms of this Agreement. This Agreement may be renewed for additional twelve (12) month terms on provisions mutually agreeable to both parties.
EXECUTION IN COUNTERPARTS, This Agreement may be executed in any number of counterparts, each of which, when executed and delivered, shall constitute an original, and such countei·parts together shall constitute one and the same instrument. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this Agreement to physically form one document.	•
22, SEVERADILITY. 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.
UEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this Agreement are for convenience only and shall not control nor affect the meaning or construction of any of the provisions of this Agreement.

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 shall be treated as such in accordance with Florida law.
25,	CONFLICT, To the extent that the tenns described in Exhibit A conflict with the terms of this Agreement, the terms herein shall control.
IN WITNESS WHERE.OF, the parties hereto have signed and sealed this Agreement on the day and year first written above.

Attest:	SIX MlLE CREEK COMMUNITY DEVELOPMENT
DISTRICT

Chair/Vice Ch!'ir, Board of Supervisors

ary / Assistant Secretary,

Board of Supervisors

EVERGREEN LIFESTYLES MANAGEMENT, LLC

Witness

JlJ_esui	l t	

Print Nnme ';;{Witness

EXHIBIT "A"

Facility Management
Check resident access cards.
Understand and enforce the District's Facility Policies.
Test pool chemical levels when on-site and record results in logbook. Report unsafe conditions to the appropriate party.
Straighten pool deck furniture, wipe tables, and change trashcan liners as time permits.
Inspect and clean trash from restrooms and change trash can liners as time permits.
Police the facility and amenity areas for trash and debris.
Contract Administration
	Perform regular inspections of the District's common areas and facilities to monitor their condition and maintenance needs.
Assist the District in locating and contracting with maintenance providers.
Assist in securing competitive bids/proposals on services and products for the District.
Coordinate and monitor the activity and performance of maintenance providers.
Confirm that maintenance providers are insured.
Provide assistance in reporting and filing of insurance claims on behalf of the District.
	Preparation of monthly Management Reports for the Board summarizing significant events and actions for the period.
	Attend Amelia Walk Community Development District Board of Supervisors meetings at request of Board.
Advise District Manager of items that may be appropriate for meeting agenda'.
Janitorial Services
Two (2) visits per week opposite of the Districts Janitorial contract with an outside vendor
Services to be completed during the week Monday - Friday 8:00 a.m. • 5:00 p.m.
Holidays are exclt1ded: New Year's Day, Memorial Day, July 41\ Labor Day, Thanksgiving and
Christmas Day.	,	"'
District to provide janitorial equipment.
District to supply all paper products, soaps, trash liners, supplies, etc.
Maintenance Services
Contractor to provide maintenance services on an "as needed" basis only at the proposed hourly rate.
All Services are expected to be performed during the District allotted 30 hours per week until such time as the District determines that full-time (40 hours) Services arc needed:	- •

FIRSTAMENDMENT TO THE AGREEMENT BETWEEN SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AND EVERGREEN LIFESTYLES MANAGEMENT LLC FOR FACILITY MANAGEMENT, CONTRACT ADMINISTRATION, AND CERTAIN ,JANITORIAL SERVICES
l\m This First Amendment (''First Amendment'') is made and entered into t s fl!_-,._,day of
		\	, 2017, by and between:
Six Mile Creek Community Development District, a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes, being situated in the St. Johns County, Florida, and having offices at 475 West Town Place, Suite 114, St. Augustine, Florida 32092 ("District"), and
Evergreen Lifestyles Management, LLC, a Florida limited liability company having offices at 10401 Deenvood Park Boulevard, Suite 2130, Jacksonville, Florida 32256 ("Contractor").

RECITALS
WH £REAS, on November 8, 2016, the District and the Contractor entered into an agreement for operation and management of the District's amenity complex (the "Services Agreement"), attached hereto as Exhibit A; and
WHEREAS, pursuant to Section 14 of the Services Agreement, the pa1ties desire to amend the Services Agreement to provide for additional services and compensation; and

WHEREAS, each of the parties hereto has the authority to execute this First Amendment and to perform its obligations ru1d duties hereunder, and each pmty has satisfied all conditions precedent to the execution of this First Amendment so that this First Amendment constitutes a legal and binding obligation of each party hereto.
Now, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which are hereby acknowledged, the District and the Contractor agree as follm:vs:
SECTION 1.  The Services Agreement is hereby afilrmed and continues to constitute a valid and binding agreement between the paities. Except as described in Section 2 of this First Amendment, nothing herein shall modify the rights and obligations of the parties 1mder the Services Agreement. All of the remaining provisions, including, but not limited to, the engagement of services, indemnification and sovereign immunity provisions, remain in full effect and fully enforceable.
SECTION 2.  The Services Agreement is hereby amended as follows:
A.	Section 2(A) of the Services Agreement is hereby amended to add Contractor's proposal for a Lifestyle Director nd Administrative Assistant in accordance with

the specifications and sc.hedule set forth in Exhibit B, attached hereto nnd incorporated herein.
Il. Section 3 of the Services Agreement is hereby amended Lo include compensation for the Lifestyles Director and Administrative Assistant for a flat fee of Four Thousand Nine Htmdred Twenty Five Dollars and Forty Seven Cents ($4,925.34) per month. Such payment shall be due and payable in accordance with the 1enns of the Services Agreement. Section 3 shall be further amended to acknowledge and agree that Contractor shall he paid for the Lifestyles Director and Administrative Assistant services it has provided 1o the District from December 2016 through April 207 for which it has not been paid (the "Prior Services"). The total amount due Contractor for the Prior Ser\'ices is $24,626.70, which shall be paid within 30 days of the date of this First Amendment.
SECTION 3.	All other terms of the Serl'ices Agreement shall remain in full force and effect and me hereby ratified.
IN WITNESS WHEREOF, the parties hereto haw signed this First Amendment to the Services Agreement on the day and year first written above.

ATTEST:

SIX MILE CREEK COMMllNITY

DEVELOPMENT D STRICT

Chairman

EVERGREEN LIFESTYLES MANAGEMENT,

LLC

Exhibit A: Services Agreement
E:-hibit B: Scope of Services•·· Lifostyles Manager and Administrative Assistant

Exhibit A

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lilciltQd atiO!fOI 'Pet:fWt'll:lit l'k )lll®n:rd, $ulte2l 9,J 1vi1.le,.J?ii;:tri t.Ui<:i(litii'eil)llftet
"'C{tlll!'!i_>l },	,.

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tw/4.l::t}'fttitetl li' t:ll,p l!Ji!II'lmida Htat11l,e ;.!it
WH.Jt&llU.$, Ille l)iitrict oWQS ·.;mtl rnhhuair «immuriit)' ·ldi;, 11\lhlic f.ic,UltUi:. that itl{:l\,de.a 1,,yluuturqr  \W:lt cime. i:c.nt.er;.frtr tcnler, hilsketbi!Tl ooqrl, \•oi111y lt 9uft,:p1,e:.k.!1;:&,il(t:...v.;ft, tniQ· m(}Il , i, tt, id mil 1 !jti ( Jrutfi the"'Dis1rwt F11e!lfti *); 1ti1d
W.tlmu;Al the. l:)lstrkit dcl.ir-03 ii'.> Wt,t:t fr1to 110: ,i\f;( ltt:JJI H.h ,m kti:!t'peilililtlt mtJ lf lt:i
provktt tllciiliy tn$f¼•1Vmii;ut; w:11i!r1£!,t. .1r mlnfarra1itru ..l'l!id i; fo }4nltorml sa1Vktt {hr ··  T.l'lJtrlt-t
f1RllJiilt ; m1d	•
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in i,:e with Ute ietm'S i.1ml tfl l<,ll/!l.mi.his,t\ 11rnt;41
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WHER.!AS,, th¢1Jisfrli.t i.oo C<>1ltnletor warrant :at,J :	tillll th y 11ve %111 tl1,P.1l, 1io1v¢f, and
iy	w oo.t¢r:mtµnil l)®oo bytlw .t\greemert.t,	•	•
.NO:W1 THQE ORE .in ,;; illcr.'!lfon of tlt¢ til;lls, ¥! Mi , 1u:utual ,;1welliints WAt\lne.J. fo,.l\ntl <:>Ulef l:l W\I'1i'!t.mh¼1;.{.'9n iktratt . th:i . ipr l!nd. r,mfi;,lcJi,,;;>• ¢( wlilc.h Jit\1 lfflhy KI\.V)ed .O)'.tf !la!ii, ,.tliv·pl! tigi'o li$.;lfl.!Juws;
1,	!NCORPQM11.(IJ'i.'QF;Q.Ji:C1'l'AU, Th ffiiMi,, s,;i swed ur wr:::sndep:m:t .mcib;•
this rt:l.t r nee11re moorpw\itf:.11ititoim fotm ;HIIUl al p;m<>f'!his.A i:ln$1U;
CONTRACTOR'S OBLJGA'.l'ION,
,4;..  Q isml Ji,:gu.i .sJ)tJ> C<•ntrnctor fitHill pr1.wkir: t i!liy m migen,ent, cont1\l,;t.
.l\dminl.nriitll)nand nwnJu,tilt¢rfal liotyke.'l .fo nc(t)r<ltil.'/1.,"Q WiUII•Jhe S[lt'1.'Jfici.;\iom 11nd biidut $et. fttrtli iii E.-;4ll:llt • A, l'!.t!!lel:it4 lii:!ri:'lt'l .ind lrtreJJ!i:lrnt !f ll i,:,iu tiY llilii r¢1'l:ltenee1 and shalt:	•

It . ices.·tly oxpori tirnfhiJtftQ'. tid. i witlt ti ·ap l«

\;' \ ,Prondt umf fo,, p som.to.w r
rrulllll 1en1,.:,.am :.iWmmlsii'.t!tloo,i.t\ihi nj }ttlii l 1.t.{:;iJt
lt1 O rl .
:lJ	.	Vw J)f Wed J!@tcl v¢  !J;mtirlcttom mth.t.iat<l·aoo.
t al	\•J U'/ii$.	'

)}	il1t- .	Dililrt{:t iµl wpmet1t1	clt>.nnln(H:liemfe 1trte.: 7to pt:rform e Jiltllmrilil $.01'.Ytt; (M! ft\d by tinsAgrti Cl'lt
4)	P.n;irnpr!y	ltditwnb.n 1ar..i1.1emerg!!ncicli tlf f!,ftli4et.11>r ed to ihl Dwrk:t liiil::$.
)	f,.:.. pt· fo the c:v.e .of umer r :C(llJmwtw .dta!l p¢r.furm ln
Jaui1;;Jriil •fo MtlteJil;Ortfdl'.i	i;venillg,•	•
a .	Pate t-fServ!<:.es, The C.00tt,Klt1l"s kel'Wt. shall etret 011fht d:tii:di i
\1'1l!tll{l,\llove, tittl !iti.11! t:lltt ;)f \::;_;?,.i;'.J:(: £:;ii(''.\ :::ci,,,;:;;C:-J3:, lrr:(t;i:,,}l C v,,jJb.l}i.!
«;l'ltt$	fQT1h 111; °"/{ll)S tt,11rdint ID¢ ci11,Jme:\1 t of ..,rvl Ii! sole!yii:I
th!f t)f5;trict'll <hscrciion 1)4 the Ctinir<ll:tor .shzU ,1,uly i;.hu.t!,1' rha Dl.strii:.r fl,f CCll
lllff iir.:rvufod dw:i11.he wm )?!1h¢.As entair.
. \; Ccn i:n' .ili;.ll 11Nv-lde wt'V!.t:-:" ;u th-.; (J)t,t.tjt{ ii) a	wiui
tli.c
.m;h,<lulcJ;ciftirtllin ExhlhitA,

1). Q;,r1suti?JQ!l, C,mtn,t4W iha!l as ist ibe Ofolrlct in ei:taliii$l lnt sr,cr.hicallM , p;;,!lcli:$_; !\nlJ wm rol;ued t\¼ fi,qflhy lllll!lollg<.lltiiffit, .1.:..Hrtt,..;t ad!iikt1&1..1li® .1i,OO C ,.!!tn jJml!qi' t•iJ(le;i..	•

I:, !H11e½<(l/,rntt9n tt<lJ Mt !Jt.slC.lqlms.·Ccrit(il tor 14ll promptly i,m\t111 n.:; .a latet 'lhnn wevi:."'it;NJ11,o (1l} ho provkle . fol! wri t rt · i all ac.cllktl!':1 ,,,.ti:tainw fl-1r dllnH'lp fe!ali_tiil, 111 th< P\s!tlpt FtttHlli i1tcl ill-i ny 1jrop y i#lirmg JJf di:$!r t:tion 1d iill t:-0op:\lf,1t aild niikil a11y11i11H1H!'epwl!l i Jiiir d by nuy
m.uranct:. cmpsllll}' t,r the Dlstrfol l.n1:vnm:tttt:m1herew1th,
f.	 1!!JJWvlth •Oovmn1n )JJi!!JJ!L_ft-eilthlduti ,.•R§9uiri,;iuem , nti.i 4).tle{?l.
Corlita..:tcir	.	· iiln w r1 m' to· p:tpl)' p.'OJnptl)' ·\yl11i @:n>' &:W i;!I
:at lll'!; M ,11q!ilt n d$ 11lei.d,'lt{ Jtic O.ls\tlt;t f11ciliiJes p'Jm;ca tht: 11 ·oy any
tQ\'.Uhtll.lfl.lai, -uth<rrity. havini jlli&di tron.; Jfo.wilvtr, .funtm.;iiH' ii!li .n1>t f;al: a11y
,	ii	..	•	:41 ms or bait air 11$ :lm-01it1un t11

®mest miy . UC_h	.· -	reqult«nem, Conmictoi shill! prwnptiy um!m	, 'e!'lt we.r
tbM st1Vil:llty.two {12) b,,!mi n,;:l{ify the Oiimiet fu W-1'.l{m.g of aU s,ut;)i i.!t r:i. t'ff
w ent<..
3,  JULµNG AN)} 1,AYMENf, .faclfay >ll\llru\g.;inent,. i: ltlt,;i ud tir.lltr11tiillo ;¢tl r,tnftQcl J ;,,i;rvl\lQ 'shall · pc1Wkt -,at tlmi ;o!,;tri Faci!htll!l in nix,otll.!lli<:l'l wiitb th $!petiftestlo;i#,llfyd seh,,;:lt1 1.'l-ltliulld iii Rll':Mbit A, rnsit.et sha1! p.1)' 1.;.,1;,-x,11tr""i,,r:•.  -   p,;i!ll:iii ($28,t)!)j pt,'t.uur
- f:,w P.-.Mi1lll: ii httun per wee!(} ,	fl,it .rt1Irty..'!.'hr Poll rs.	·Mt!f {l;r foil•!ifu{ O
hovr;;; l!r w	Y1ce. C• trac r iih il ovidc mo:H!ily 1Ml'lilcd t	111lti itwiJk,;:$, fayJ®nt1;,

®  The ei:,it(If rl!J»r prodm:t and imllp ior Uti! rei1tro,nnx ar" ooi lnelu@li In ttwi cba11,>os Sl}t
forth nbi.we.
@ Maten11l:1 l!lld Supplie;i for .minor repnus ,tnd malnte\Jljloce, w;ept thOll set f<»'.!h in Selldons 3(i) .•lxwe, ll be purahai;ed JtS l1«1::ded  lnv{),t i:d iicpmwiy wltb ptmyi11g reccip,ts and <IOcllmenfflfiOti by lhc ():mtmctOJ:, utl.flzi the dl$trit:t's t
tll'lj:\t status wilh webpurcllnllt:s,	•
(ill)		Cootwetzy; sbaU in l	flit 11.monnt monthly for Jt;, :mciHty mamig-C111ent. C{h'1tfil¢l 11dminlir.ratlon and Janitorial $e,vlttl Copici ofoll{)1t1ploycc t.inii¢- ea	dneume111111& l»un; \\'oll{.cd l!htdl be tWailah)e up,oo the Plstriot':i .	'fhe Disttlllt $hall tiii\Y invoices wltliln lhl y ( O) 411.Yf.i up.:m m;cipt.
(N) AddltiMal goneml mait1t 11Ce "Tvi including, blll not llr.tited to, lMte !iCltfo JCllJ'Uog, l mrinVii.l, jllllnting, Md r iu to Com,m{m Aft{, or Dlstrii::1 Property fl:<{I.WS.I® by the Dlstrlct un an	basis alld perthl'llleii by Contramor :.hi!ll bl:l hilled <ltti at a raie ufThlrt,Y Dollaffl ($30.00) per hollr,
4,	CARE OF THE PR<.lF.ER'fY, Cont 1or hall u all due tJm! to prQ!c;;t lh property a! the Dli,irict; Its rosldl'lflt., landt>\v11ers,Ffild mert, nnd rml!lorizcd guests from damatlil by Cootract()r or it$ oyeos or i\!);C!lts, -CClllti"llt:l(lr agree., to repitir any darunge :n,-sulling from Cwitrnctor's ac:tMtiei ,md wark \Vithin tw<.mty•fr.mr (::!4} huurn.
5,  lNSURANC , C1-tnir.ie1 1t smll, at hs own expeme, malntain !oouranc:c. d!Jrlng thil
p:..-rtomumcc ofll$1,erv[¢¢$ under this Agr m, with limits oniahUity not lessthan the fullowinip
/l!  Workcr'i C'.cl!lJX:rn!lltmr. tnsura1we ln at.cGrrlimee wit!\ t!li;, J,iw ofilie State: of florid;i,
® Commi,ml;:d Oeueral L!abill\l'' Jr)l;urance wlth Jhnlis of $1,000,000 ((I.Ile .nllllon dtillars,) api,Heable to bodily iajwy, slokrw.!>, or dulll.h in an:,· one <iecu encc itnd $1,000,000 (ooe million dollars) f,;ir kiii. iJr damitgc to pro11e11y in im)' om: oc-OUrrenc¢,
00 Emplo)•tt's L!abi!it;· C(},•1:raec whh. llmi of $';l5(},000 (two hvndred fifty th(!usan,l,
doi!at ).
the Six Mlfo Cn::ek Coo11nr.n1Hy DevWJfltllcnl Dlstrki and iw staff, 1,comullinu;, and ll ervisors tthitll be lifted as :additiw1lll lnsUM!s m1 ail $!!ch policy, l'ltld .no pollcy may be timctled during Ihe rerm ofthis Atireenient wlth(ll1t at least thirty (30) days written notke to Ifie.Dflarlm. An i:osurane.e c.c:r1ifh;ail! twideru:lng wmp!li.ince with ilil.s i:ection :ill be sent to the Pistrkl prior to the 0111111eri.t;tCl'llf.:tlt of imy Pctfc,nt1l'incesunder this A.gr<-tnwnt,
o,  lND 1'fNIFlCATlO.N. Contr.tctor ngrccs to lt :mmlf}', defend .im! hold h4tmicss Um
Plstriet ar.d its <>ffiil , agrinls, and i:mployiits from i.tn,Y ;md an linhlliiy, claims, iamJQJJ!, mti:U. <it demand$ by Wiy pi:rs<ln, corporation; or other vntlly for injuries, death. mJd pr • qamage of any rl.(lt1ut.\ eri&ing >!.mt of, <lt in ccmne lnn wlth, any neiliicnt C! orollt'issfon Qr wHlfulmist:ooduct of the Contnictor or:,its cmploy#CS o:-lljtms.
7,  U&COVERY OF COSTS AND F£tS. In lhc even! eHhet  1s required lo eofoNt. this AgreernMI -0r any proylskm hcrcnfthrouth coi1rt proc ins,s (J{' ntht:tWlsl;!, the pri:n.liing PMS shall be r:mtlll to recover f:rQCI tire non-prevailing party all fees and ct'llts foc.uircd, mclll:dlnSJ but not !lmited to, rt:a (lfiJ\ble a1tomey • fee-s lne11IT d pdor w tir dt:rbg aqy 1hi£:Ullon 4t othll!' dispute re5olutlon nnd incl1--ding ftct inettrrcd in appe!la\e prm:tedlngs.

S.	-J.JMITATIO.NS ON. GOVERNMJCNTAL LlABilJ.TY. '.Nothln in thh: Agrocmr;nt
.shall be dteuwd tiS a watv1:1r oflmnwruty ◊r Hmm of Unl:iitny of1he Dlstrl:et f\ey_d llhY tmtb..111. l.imi!«I waiver of immunity or limit$ ut iu+biUty wbith may h:i.1111	ll optcd hy rhti ;Fkniitn Lcti l urG in i; rloo ?lJS.'!1.&, F.l.orida Stinutes, or otbey SU!t.ule m )l\W, imct 11nilii:bi in full.! Agr¢1l1Jient sl.mll lnUl\'l.fu..tho benefit of any thin! p:uty fur the 1JU!j>bsit (jf allowing li.lly claln1wh:lell would otberwlll.e: be batted under fu;;1J1)i:trll'\e ofSliv 1p Jmmunl.y l)1' t,,y openitkm ofh1:w.
.9, tfEGOTL:\.Tl()N AT ARM'S LENGTit This. Agreement hnt heel\ X\tg .latcll l'uHy bi:m·c ot1 Olll purtitui 11ti nrrn'li :1¢ugth tfl!llst1..tioo.'rhe p.;irti paniciP'A nilly in Ul1l pgp!trntion Dftbi!i Ag;rwnem and rei:eh't!d lhc advi{\{! oht>1111sel. In th1:- -  of Ii dapUtc cooci:.T.Jl'.lg thl'.:<interp tfon of
.t1n)' provmon (.)f this Ag ineti1, all pa.-tlcs ate dte1 ¢d lQ hll-VC dfl!ft d; c;hosen, 11ml swl the jangu miir th iU>UbtM l t wll!,oQI •1:,¢ int tl'id 1;1t ®d ngaimt any ptirty,
.10, ENJlORCFJlmNT. A defa11ll b-;- ol!hor party under ilmA&fl':<mlOlllsm,ll ;.-mti&t.½t.oo:ier p:ir:iy to ttll remedies available atlaw ot Jn Cl:J\lit!,•,, whleh shalt tl'!t'h>de, bot 001·t,n lh11hed to, the right of run;n:.ges, injuneti relief, nd it clfic pc-rt'ormlll!¢¢.
11.  'f.E'.R..\UNATION,111e Distriei :sh.ill h,wl: thi: rigltl to foonif!lite this A .rc,ct'.:kettt at a.•w t!me dur 10 ContrMtot'& failure t r;,erfl'.lrrn in aceon:laiu:\l with the tenn.: of flrls;\grllffl!lenl.or t!.p{ffl thirty 00} 0;1ys written 1wtice with,mt cin1 c.. Con1ractot shall have th,: rl1:nt to i.ermlnuH: thls Airectncnt won sixty (60) days wrlnen oolie¢ to theDi';;trict ,wtln.n fo!i111tt bll.he District to per)1,rm in •eel:!rd with the tenns .of this A rccmcni. In inc event eiU1.:!r part1 ttHninat till Agreetl)ent, ntrouktr ng ;;,s to aoi:ep1 thll ba!1111ee d,lil and owing ti, it at th'e ,1ff vtl dllte oftetm!uadun for ill wrut performed u;, to thtlt date. Opon ti::tmlnatlOA, the parties ihi.U l\t),OOtuit to c:uh miler with re ct to nit m&llm ,mt1widing ai;_ of the date oflem1inatfot,.
ll, INDEPENDE."'IT CONTRACTOR.. Conttaetor :snd Dl$trh.t A that Cwitr,11.,tur ilr and i.nr,,U f1'fl1.l'ii1l!ll an time, 1m ind{..>p¢11d1mt contracwr and s n  not in any way claim or Pt'.! cons!d d 11n
,\,(lent or Q!l\plvyee of lhc Dbtrlin. Cmu,•,·u:mr shall j)!l mib!e iht the ~payment of all oompcmation,
tnxes, Md employee benefit$ and mhcr ch:ar.gct pi.yab.fowith re.1.p c.t to indlvidcrus n::tafoed to perf\?fll'l. the fae.llity 111,magement, contrae..t administration and janltvrlal servi s coot<'mp:lated by ilil!t Agrcemr:nt, lrn:lu.lim;, nut oot ilmitcd tn, all. appllCllble fodcri.l ,Jm::(.'t!i() 11.1x w!H111olding, .HCA, FIJ1A rox, 11oom.ployment compan.."lltlM, Md any other taxes- ct clrargeS lmpor,eJ by Jaw wltlt r,:,spcct t{I l\l.lt':b
!ndMduals, .
13,	£.N'f'llll AGRBJ:tME!'\T. This inttnlllllt.rit shall constitute the flnal and complete
¢Xpression of 1he agreement between !he panies relMing to the subjt:llt tmit1er of th.is A m-em_
l4,	AMENDMENT, Amendments to anct waiven of the pmvhions conluined in thi$
Ag.cum.en! nmy be m11de only by an fo11trnnit'nt in writiti.g "'hlch is cx cµl(l<J by.·bot!; 1>ffhc parties he:reh.'i-.
1$. AUTHORITY TO CONTRA-CT. t'ho excc.u1Jon of thh Agreement WJlil duly attthorl,.ed by the approprh:lte body or offielul o.f all pat'..ies hen:11,. e.ai:h party h1,1s ompli<4 with ull the requ.tremenls Qf!ll.\\'i ll® crti-:h putty ha.1 full power tmd n,1thi;;rl1y to comply wilh the imn:;. ll: provh,ions of this Agreenienl..
lo. .N0r1CE$. AU oollCl!s, N,1:1w:its, con}ents, Md qtlier comm.1.1ni\!liltions her,:;ender ( N'.oliflel\")!lhnll .be iu wrltin.s and sh.dl be d vcred. mt:t1le<l by Ovc.mlght .OcJii, w frrst Cl Mail, ppsiage pr¢pald, to l11e pn,-ilei, a.s!hllowi:

L	

Hl40I Oi;erwo!Jtl Plltk Blvd,. Suhe2 l3D Jacksonvillll, Florida ill% A!m:Kmi Carmickle

Six lvfi!(\ Cl'l!l;l; Community Oi.w,1!opm11n1Dtlitrkw
415 \V(:1;t Town Place, $1,lt.e IM Jat:!ksunviJle, Florida 32092 Atin: lhu- OHvi:r

JH•J}ping (lreei1 & Sams, P,A,
119 South Monroe Street Suite JOO
t.illabiissi;e, Florida .32301
Attn: WesHtd:ier
11.	·tam.n PARTY :SENEf-'lClARIF <:J:, Thh Agreemetll is $ok:1t fnr the benefit of lM· fominl parll!:$ hereto, 11nd tit> right or C111tse or:ettion &hall atcm upiW, (ir l:;y rcalli;1n her«if to or fot tht benefit of :iny third i>llfl:Y not l1 fimniil 1 rty het•*•· Nothin lo this Agre;;tncnl e prnsied pr imr!ied h fotend¢d or shat! be rorn;mi<;tl to confer v.p-011 ar<Y pt:is;;in or cory:,r,nitinn or othur entity other than the p.artlei1 .her,;to auy Tight, remedy, or e!tkn under r bj' rea!l-On of thi.s A1,'l' t11;;nt <>r liny pnrvislun or condition hereof; tind 11.H <tf tii< 1mwisions, ropreien\iltit>Ii.1, eo\ltifML'iJS, and condiitons hi:rl:llil C'i. lllllned s.hflll Jriu:-c, tq the sole benetil of ,And haii be l,;im.!ing uptlll the, pl'irtirs htrct 1 ;fut! 1h:lr re pe;;t{w repres«ntntrvt'Z, :;ueeess,:ir., imd oss1gns.
HJ,  A:iSIGNMENJ\ r.:ontra{)ti:;,f ml.I)' m,J M!ilfl_n (his Agrei¥mer.t or any tnonit:s .lo bcc0me due hemmdtr without the pr!br written op;mwrJ of lh-0 Dl nct Any trnslgnrner.ii J1llemp1e<l o be m:,\k: by Ci.\U\r..ctor whimut thoprior wrint1n itppmvl'il t>ftht Pisirlcl are Y◊ld.

19. APPWCABLE LAW AND VENllJi:. 'f!lfa 1\1:.reemcm and tiie prnVi$h;,flli ¢<>1lttin.:d h rdn shall be c.:initr d, i.nterpn:oo,$, 1111d t;-0mr1!lle.J occ.:;rdlng to t. c l11wt oz" the Si6tt: .:,r Flnrlt:Ia. Tr.e partlth; hereto11grec that venue :.hull bo hi St. Jahns County, Fforkia.
::rn. tfcl1J•:C-tIVJt OAT AN'D 'tEIDt.'rhm agrlliimetil shall hem,me cffoc,fvc 011 tb1i d11_te lks! written ,;hove and.shidl be effllctive for a ttmn oftw¢ive (12) m1.mths, w1k:ss tci:mln.ill!ll eadier in uccorean,ce with t li:im of ihi:. A!lr cmenL This Agreemcai mr.y b 1cnewed fur addlti9ru.l twc!w: (12) moutlt tern.s on provh,iuns nwtually 11ire<'.;ih!e 111 bo1h p.'lt!ie:s,
Zl.	EXF£l1TlON IN' COUNT£Rl'ARTS. Thi,s Agreim)eP.I ,m1y be e;.;C". utcd in.iny number
of countcrpar'..s, h  of whlcll, whett i,xeeuted and delivered, iiha!l con:ttltute an <Jrlglnat, v!ld tt!.tlh
-0unierpa.>t,.tc;,gethcr 11fat!l eo:mtlnm <llia imd tlltl t..Jime lntirumeut, Sign.ttur{" om!11.cl:l'ltW-:ledgn:ie:nt p;;gC$., if any, may be det«:hcd from (he c::ouoteq,af!S nncl u1tuched t<:t a tillglo C f))' of thi Agreem nt to phyi;iettlly form ◊ltooocum1:nt
n. SEVF:R.\BILin', Tho J.nv11lldity or uncnfon;:"bility ot nny 1..-mt er m•"""'-" prnvi lnp$: nf this Agrtem¢m shall not liff t ihc vutidity or1;nforc.;;r.bllity 1,f th'° remn!ning Jll)t!i.ms oftMs Agrc mrml or any t-art nfthis Agreementnot held tn be lrtvalid or unctlfore-.,,,hle,
23, llE/\l>lN'GS FOR CONVENIENCE ON.LY. '!'he dciu.:rl11iive Jread1111,.'il in th.is Agr¢;::ment ,w for c{Jnv®tencc only and1;haU not oontrol nor a!Tect th¢. me11ning m·crmstruction of any of ib1t pmvisfoM onhli Agreement

14.	PUBLIC RECORDS. Contractor undctstand$ arni ugr :, that all UmJ:i\t$ of MY- kb:td
}'IIOVid to fue Disukt in COnrn;t7JOn mm th}s A!1,t¢:¢tl)Cllt mtty be public tQ l:lfdS and 6hilll 0v mated Ai•l
i;uch h1 t:atdam¾< with Florida law.
:tS.	C0£'tFUc:r, To tlle extcn.t !halt1onn tiix:tl iii B.xbibit A. coaflri:t witb th;; tm11i
ofthi11 Af;r/:emcm, the terms hi:rcln slulll <:l)ntr-01.
lN W1TNESS WHERF.Olt, the p11rtie11 het'iltO hlwe signed ttn<l se.1\e-d thls J mi;;nt Ol'l1he 4.iy
ll.ndye,:tt fintr written 11bove.	•

Sl};: MIJ;tf, Cu:EEI( COMlttlJ rrr l)li:V&;t,OPlVff, NJ'
:rnsrtUCT

f !oillsY.:Ml1:JJ m¢ni
C'bed.reaJdent !I	(;:IU'(!s,
Und::r$land and ¢:rt(orc-,e ilie District's Fitcility Policies.
Test pccl chemicat lev<;J1rn'hi:n-011-i:lt1; and r-ecoltl ,e.tult!> ln lPthook.}t:1port 1,11'1lllifi: GMdilloo 10
ilre '1!1PfOptfate part,.v.
,.  Straighten poo! d\icl; :f11ro11µ c, wipe t11bl , llfitl ehlirl$e \ri1$h<;at1 ti!\i:rs Alli time pennits,
fo pe<:t».rid tleiln truh from re41uooo1s llnd ®!l{lle trash n Hners ai. time p<:roUtS,
(lltee tho faclllty !llld innenlt;t nreas ftir trnsh and deM.,;,
Cmit.;,tj Adtninit1mtion
, ••,~ ;~• ·Perform i11iu1;, lw,pci::1loos of tlw Dir.ltfol's Nmmnn \	and fllcllitle$ lo monitor flwir
oon llianand maintt.miauce nc:'¢ds.'	•
Assltt l1111l:>lt-trkt lnfoi:atlng and con1ractl11.(l wt.th tnl!lt1kn11ni::.: pmvldc:r!i,
A!ls1st in si:mQrlni1 c11mpel1th'¢ !;,Ji;l,;iprop,ml, on 1>'\!rvfct and pwdi.u:t fht \hi:: l}ii:trkt.
{'.:(mrdinatc nml mcmltnr tho ne\Mty nm! ptrformancc ofmain1en;u1<:e proyJdi,,rs,
Confimt tlu1t maioteruin1;:t, )lfO\iQtr. l\tC immcd.
1iwvidll l:l\1Shla11 iu rcportir:f! irnd filing of ir;;uranl:-0 t'tal:nw i:m bt-Jialf o.f tlle District.
'f'repMttion of monthly Management Rcporti lbr the ftOlitd summ,1rltinn ii.i,ii!knnt events 'td
acu:ons ior the l)tnod.
AtkM AmeHa. Walk Com1.1tunlty Pevclopmcnl Dl,;t:rlct B,}itrd uf Si1i n·l;,mi, m1,.'ii'tings t i'-'',11.lC&I
ofTfoar<l.
Ad'<•hc DlJJtrJct Mi>.nngJ.'lT  f i«ims ih11t m11y 1;;;11p,pro_p,it,1¢ f<:wmc ting11.t<:n;i:l,
Ja.n1Wiill Servitl!)
"	Two{2)v\siu. per Wl!Ct opJ:){1;;,lto of the Dtttriets .timlionnl cot1lr/Hit with un .;uh:ldc w:i,;lor
Servil:es io bee«iinpkled ii\irlng Ure W¢cl;. Mondiay • Frlday ltOO ,1.m,  5:llrl p.1n.
Holidays uro cxe!u<lctl: New Yeur's Day, M!!rtmslnl Duy, July 4r,, Lubor rJaJ,, Tl:mnksgiving "nd
Chrislriia.'I Day.	• • ,.,
Dis:trfot to pr.:widejanitoria!eiju\pmcm,
District lQ itUpply nt! pufX!r products, .soaps, tra$h Hners, supplies, 1;1c.
Majm,nmiceAezyices
CcnltM"tor t(.J provide miunknantc sernki:!i on an "M n;,!cdeci'' h,1.sis only Al the ptQ}XJSi:d lH»trly rilte.
All Servii;:es nm Cli.pt:et;:o{l to be petformi:d tlUfi11g th  Pl ttfot nllotli:4 30 hot1rs pd' week mull1;ucl1 ltll\e m,
ihe.Dintrkt <ktcrmini:s Illa! fuU•t.imt {40 hoUrt}St:rvici:s arc »1,U;ded;	•

Exhibit B

LIFESTYLE DIRECTOR & ADMlNISTRA TJVE ASSISTANT
1 Lifestyle Director (20 hours per week)
1 Administrative Assistant/ Assistant Lifestyle Director (16-20 hours per week) Combined 36- 40 hours per week
Evergreen will bill a flat fee of $4,925.47 per month for their services
LIFESTYLE nm.ECTOR SCOPE OF SERVICES
Lifestyle Programs
Evergreen will create and implement certain lifestyle programs for the residents of the District based on the community events budget
Everbrreen Proposed Events
Yoga on the law
Spring Egg Hunt
End of School Year Pool Party
Luau
Dive-In Movie "(ELM wjlf obtain a license and rent or purchase the equipment. rhe cost
clf lhe movie lict:,1se is determined by the A1otion Picture Licensing Cmporation.)
Back to School Bash
Fall Festival
Truck-or-Treat
Cookies and Story Time with Santa
Food & Wine Pairing
Canoe & Kayak trips
Community Basketball tournaments
Community Volleyball tournaments
Community Pickle ball tournaments
Paddle Boarding classes on the lake
Solicit donations and sponsors for community events.
Collecting money for events that have a cost Lifestyle Director will provide a spreadsheet to keep lrack of the necessary details.
Evergreen will promote the Lifestyle Programs through a monthly calendar and/or an interactive community intranet website.
Information on fitness, pickle ball, basketball, volleyball, swimming, socials, and other events and programs will be communicated through mailers, flyers or bulletins, or through the Community's interactive intranet website. Evergreen may, in the sole discretion of Evergreen, utilize its name and likeness in conjunction with the Community on any marketing and promotional information or materials. All costs associated with the creation and distribution of said materials, including without Limitation, postage costs, shall he solely at the expense of the District
Evergreen will distribute community update e-mail blasts Evergreen ,.viii design and distribute a monthly e-newsletter Evergreen will approve and deny Facility Rental Applications
Evergreen will supply staff for the planning, s tting up, and hosti11g of events

Upon request by the District, Evergreen shall submit written reports to the Developer summarizing the Lifestyle Programs, and any problems or pertinent issues related to the Lifestyle Programs.
Evergreen shall assist with the development of promotional and informational materials, including without limitation, fiyers and bulletins, to promote the Community and the Lifestyle Programs to residents and potential residents of the District.
ADMINISTRATIVE ASSISTANT SCOPE OF WORK
Assist the Lifestyles Director and Facility Manager with the following: Code and send invoices for payment
Organize and file documents related to the District's operations on site Ensure District vendors are properly insured
Ensure vendors have the correct billing and payment information on file Manage spare resident mailbox kiosk keys
Manage access control fom1s and software Manage access control cards and devices Maintain records of Facility Rental Applications Maintain the community website
Maintain records of the Lifestyle Programs interest level and attendance by the residents of the Community:
Review and respond to suggestions or concerns of the residents of the Community;
Prepare and deliver reports to the District on any acoident that occurs during a Lifestyle Program. Assist in the organization and set up of alI DJstrict Events

DocuSign Envelope ID: 8FF0CEA5-07CC-4282-8A60-0084E04321F1

SECOND AMENDMENT TO THE AGREEMENT BETWEEN SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AND EVERGREEN LIFESTYLES MANAGEMENT LLC FOR FACILITY MANAGEMENT, CONTRACT ADMINISTRATION, AND CERTAIN JANITORIAL SERVICES
This Second Amendment ("Second Amendment") is made and entered into this 23rd day of June, 2021, hy and between:
Six Mile Creek Community Development District, a local unit of special­ purpose government established pursuant to Chapter 190, Florida Statutes, being situated in the St. Johns County, Florida, and having offices at 475 West Town Place, Suite 114, St. Augustine, Florida 32092 ("District"), and
Evergreen Lifestyles Management, LLC, a Florida limited liability company having offices at 10401 Deerwood Park Boulevard, Suite 2130, Jacksonville, Florida 32256 ("Contractor").

RECITALS
WHEREAS, on November 8, 2016, the District and the Contractor entered into an agreement for operation and management of the District's amenity complex, which was subsequently amended on April 19, 2017 (collectively the "Services Agreement"), attached hereto as Composite Exhibit A; and
WHEREAS, pursuant to Section 14 of the Services Agreement, the parties desire to amend the Services Agreement to provide for additional terms, services, and compensation; and

WHEREAS, each of the parties hereto has the authority to execute this Second Amendment and to perform its obligations and duties hereunder, and each party has satisfied all conditions precedent to the execution of this Second Amendment so that this Second Amendment constitutes a legal and binding obligation of each party hereto.
Now, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which are hereby acknowledged, the District and the Contractor agree as follows:
SECTION 1. The Services Agreement is hereby affirmed and continues to constitute a valid and binding agreement between the parties. Except as described in Section 2 of this Second Amendment, nothing herein shall modify the rights and obligations of the parties under the Services Agreement. All of the remaining provisions, including, but not limited to, the engagement of services, indemnification and sovereign immunity provisions, remain in full effect and fully enforceable.
SECTION 2.   The Services Agreement is herehy amended as follows:

DocuSign Envelope ID: 8FF0CEA5 07CC-4282-8A60-0084E04321F1

Section 2(A) of the Services Agreement is hereby amended to add Contractor's proposal for Field Operations Management in accordance with the specifications and schedule set forth in Exhibit B, attached hereto and incorporated herein.
Section 3 of the Services Agreement is hereby amended to include compensation for the Field Operations Management services described in Exhibit B for a flat fee of Eight Hundred Dollars ($800.00) per month. Such payment shall be due and payable in accordance with the terms of the Services Agreement.
Notwithstanding the date on which this Amendment is executed, the Services Agreement shall be effective as of November 8, 2016, as amended on April 29, 2017, such that the complete term of the Services Agreement shall be a single, continuous, term, and the provisions of the Services Agreement shall remain in force during the full term of the Services Agreement. The Services Agreement shall automatically renew for additional one (1) year terms, unless written notice is provided by either party thirty (30) days prior to the expiration of the Agreement or unless terminated earlier by either party in accordance with Section 11 of the Services Agreement.
The Services Agreement shall be amended to include the following new Section 26:
26. E-Verify. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, beginning January 1, 2021, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security's E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes.
If the Contractor anticipates entering into agreements with a subcontractor for the Work, Contractor will not enter into the subcontractor agreement without first receiving an affidavit from the subcontractor regarding compliance with Section 448.095, Florida Statutes, and stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. Contractor shall maintain a copy of such affidavit for the duration of the agreement and provide a copy to the District upon request.
In the event that the District has a good faith belief that a subcontractor has knowingly violated Section 448.095, Florida Statutes, but the Contractor has otherwise complied with its obligations hereunder, the District shall promptly notify the Contractor. The Contractor agrees to immediately terminate the agreement with the subcontractor upon notice from the District. Further, absent such notification from the District, the Contractor or any subcontractor who has a good faith belief that a person or entity with which it is contracting has knowingly

DocuSign Envelope ID: BFF0CEA5-07GC-4282-8A60-0084E04321F1

violated s. 448.09(1), Florida Statutes, shall promptly terminate its agreement with such person or entity.
By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.
SECTION 3.	All other terms of the Services Agreement shall remain in full force and effect and are hereby ratified.
IN WITNESS WHEREOF, the parties hereto have signed this Second Amendment to the Services Agreement on the day and year first written above.

ATTEST:	SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

L ,.

r-:Doeu81gn-dby:

C airman

LLC

ATTEST:	EVERGREEN LIFESTYLES MANAGEMENT,

Composite Exhibit A: Services Agreement and First Amendment Exhibit B: Scope of Services - Field Operations Management

DocuSign Envelope ID: 8FF0CEA5-07CC-4282-8A60-0084E04321F1

Composite Exhibit A to Second Amendment

DocuSign Envelope 1D: 8FF0CEA5 07CC-4282-8A60-0084E04321F1

AGREEMENT IIETWEEN SIX MILE CREEi( COMMUNITY DEVELOPMENT DISTRICT AND EVERGREEN LIFESTYLES MANAGEMENT, LLC, FOR FACIUTY
 IANA.GEMENT,CONTRAC,:AUMINISTRAI!Q ,.ANl!.£.EJiTAIN JN'!!1'01UAL
 -E8VIC!'c-'!.
lllis Agreemtnl ls made and entered into d1is _jt h day of (\,o.,,g" C"' ,,  , 2016, by 1md between:

Sfx Mile Cnek Community DenJo11ment Ob;(rkt, 1 focal unit of sp«ial purpo!ie govcmmenl established pursuant to dutpter 190, Florida Statutes, IOC4llcd in Nass.au Counry, Flori<IR, ("Dislrkt ); 11:nd

Evergreen Uf<'Sl)'les Management, LLC1 a rlorid.a liinited liability company wilh ofikes located at 10401 Deerwood Park Boulevard, Suite 2130, Jackronvi!lt, Florida 32256 0Rircinaf\er ucontraclor').	'

WHEREAS, the Distrkt is a loe:al unit of special-purpose govcmmenl established pursuant to
and governed by chapter 190, Flodda Suuutes; and

WHEREAS, the Dis1rkt owns and maintains comtnunily wide pubHc facllilies: lhal include a swimming pool, welcome center, firness center, basketball court, volleyball court, pickleball court, entry monumenis, greenspaces, and other tilcilities (herdnaftcr the ..District Facilities")i and

WIIElU:.AS, the District desires to enter into rm agreement with an independent contra1;tor to provide facility m1umgcment, contract administration and cenain janilorial services for the District Fncililics; and

WHEREAS, Contractor provides such s,ervkes and d,eslres to contrnc1 with the Dl trlct lo do .s:o
In accordance with the terms and specifications in this A ;emenli and
WHEREAS, the District and Comractor warrant and agree !hat lhey hnvt- all right, power, and
authority to enter into and be bound by this Agreement

NOW, THEREFORE, in coosiderntlon of the recilah, agreements, and mutual covenants contained herein, and othe.1· good and valuable considcratio111 the receipt and sufficiency of which arc hereby admowlc:di;.cd by the parties, the 1.artl s agree as foUows.:
INCORPOl-tATION OF H.ECITALS, The r«ltals soslated arc tmc and c:orr«I and by this rcforence nn:: incorporated into and form a material part of this Agreement.
CONTRACTOll'S OBLIGATION,
Qe::ncral Requirements,, Contractor shall provide facility management, contract administration and certain janitorial services in accordance with the specifications and schedule set forth in Exhibh A, anached hereto and incorporated herein by lhis reference, and shall:
Provide all facilily m1mage111cnt, contract udminislration and certain

hg,e I of8

DocuSign Envelope ID: 8FF0CEA5-07CC-4282-8A60-0084E04321F1

janitorial servites by experieneed and highly trained persons with !he appropriate certifications, Provide 1mifomis for such persons 10 wear while pro\'iding facility managcmenr, contrac11uJminls1mtion and certainjanilorial services it no additional cost t() the Di.strict,

Lise approved and eOC<:Hvc t-hemicab in stricl compliance with slalc and federal environmental guidelines.

Furnish lo the Distri-ct all equipment and cleaning chemicals necessary lo perform the janitorial services conlcmpla.lcd by 1his Agreement.

Promptly respond to maintenance emi::rgcntits or problems refaled to the District Facilities.

)	Except in the case of emergency, Contractor shall pctfonn certain janitorial services in the morning oreveniug.

D. Dati:: of Services, TI1e Contracror's services shall commence ou the da1e first written above, and shall end >.;,\e<doec ,30 /2)01±., in ne<ordance with tl,e temts scl forth herein. Decisions regarding tho c<immencement of services are rolcly in
!he District's discretion and the Conlractor shall only charge the Dis1rict for services 1Wlu11lly provided during the term of the Agreement.
Schedule,  Contractor shall provide services to the District in accordant:e with
the
s<:hedulc set forth in Exhibit A.

Consu.lJ ti:9!!- Conlcaclor shall assist rhc: Dblrict in establis.Mng spedfications, policies, and procedures related lo fadlity management, o..-ontract administmtion and certain janitorial servkes,
hwestigation and lkP9!1 of Accj cnts/Claims. Contractor shall promplly aod in no event later than 5eventy lwo (72) how-s provide a full writ1cn report as to all accidents or claims for damage relating to 1hc District Facilities including any property damage or dc:slruction and shall coopernte and make any and all reports quired by any insurance company or the District in conneclion therewith,

QQ.m11:!.iqnce wilh OoV\.-"'ffflncutJ ulcs... R ularions, Requirements, n.11d Qnllll , Contractor shall cake such action is n -essery to comply promptly with eny and all orders or requirements affecting the District Facilhics pieced thereon by nny governmental authmity h ving jurisdiction. IJowcvcr. Contractor shall not take any ac!lon under this J)4'mgraph if the District is contesting or has aflirmed its intention lo contest nny such order or requirement. Conlractor shall prnmplly aud in no even! later than seventy two (72) hours notify !he District in wriling of all such orders or requiremenls.

DILLING ANO PAYMENT. Facllity management, contract administration attd janitorial st.Nice shall be provided at lhe Dlslrict Facilities in at:cordance wilh the specltica1lons and schedule outlined in Exhibit A. Dislrict shall pay to Contractor: Twcnty-J:'.ight Dollars ($211.00) l)tf hour for part-time (JO hours per week) servkes and Thirty-Three Dollars ($33.00) per hour for full-rime (40 hours per week) service. Contractor shall provide monthly, detailed time slips and invokes. Payments

Pagelof8

DocuSfgn Envelope ID: 8FF0CEA5-07CC-4282-8A60-0084E04321F1

shall be made on a. monthly ha'iis.

(i)  The cost of pa1 r products and soap for the restrooms arc not included in !he charges set
forth abi:wc.
(i) Materials and Supplies for minor repairs and maintcmmcc1 except those sel forlh in Sections 3(i) above, shall be purchased as needed and invoiced separately with ote«Jlllpanying receipts and documentation by the Conlrnctor, utilizing lhe district's tax­ exempt status with such purchases.
(tiQ Concmctor shall invoice a flat amount monthly for ils facility management, contract administralion and janitorial services. Coples of all employee time cards docurncnling tolal hours worked shall be avnllab)e upon the Dh11rlct1s request. Tbe District shall pay Invoices wilhin lhirty (30}days upon n:ceipt.
(N) Add!tionnl general maintenance services including, but not limited to, la1'ge scale c,k.ining, grofl1ti remo\'al, painting, and repairs to Common Arca or District Property requested hy the District on an as needed basis and perforn1ed by Contractor shall he billed oul al a ralc of Thirty Dollars ($30.00) per hour.

4,	CARR OF THE PROPERTY. Contractor shall use all due care to protect the property of the Di trict, Its rc.sidcnts, landowners, paid users, and imthorized gucscs from damage by Contractor or its employees or agents. Contraclor ngrccs to repair any damage r-esulling from Contractor's activities am.I work within twenty-four (24) hours.

INSURANCE. Contractor shall, at its own expense, maintain iosurance during the performance of its services under lhls Agreemc111, with limits of liability not less thnn the following:
Worker's Compensation [nsurtrnce in accordance wilh the Jaws of the Slate of Florida,
(I Comme,cial General liability lnsura11ce with limits of $11000,000 (one million dollars) applicable to bodily inJury, sickness, or death in an)' one occurrence and Sl,000,000 (cme milt ion dollars) for loss or damage to property In any one occurrence.
{E) Employer's Liability Coverage with limits of $250,000 (two hundred fifty tl1ow;auJ dollars),

The Six Mile C«!ek Conummity De\•clopmcnl District and its staff, consuhants, and supervisors shall be listed as additional insureds on each such polic)', and no policy may be canceled during 1he lerm of this Agreement without ut least lhir(Y (30) days wrilten notice to the Di:;.lrict. An iosurnncc certificate C\1idcncing compliance with this sea.ion shall be sent to the District prior to the cornrnencement of any rerfonnance under this Agreement.

INDEMNIFICATION. Comraclor agrees to indemnify, defend and hold harmless !he District and ils officers, agents, and employees from any :i.nd all liability, claims, actions, .!mils or dcmmds b)' an)' person, corpor.ition, or other cnlily for injuries, dcalh, and property da.mnge of any nature, arising out of; or in connection with, any negligent act or omission or willful misconducl of the Coniraclor or it.') employees or agents.

lU:COVERY OF COSTS AND FEES. In !he C\'ent either party is requirtd lo i:nforcc this Agreement or any provision hereof through court proceedings or otherwise, 1hc p \·11iling party shall be enlilled to recover from the non•pre\'ai!ing pany all fees und costs incurred, induding but not limited to, reasonable attorneys' f4X:s incurred prior lo or during any liligalion or other dispute resolution and including fees incurred in appellate proceedings,

f'llgdof8

DocuSign Envelope 1D: 8FF0CEA5-07CC-4282-8A60-0084E04321F1

LIMITATIONS ON GOVERNMENTAi, LIAlllLITY. Nothing in this Agreement shall be deemed i.'1.S a waiver or immu11ity or limits of liabilily of lhe District beyond ,rny statutory limited waiver of immuni1y or limits of liability which may have been adopted by the Florid.a Legislature ln section 768.28, Florida Statutes, or other st.n.tu!e or law, and nolhir.g in this Agreement shall inure lo lhc benefit of any third party for the purpose of allowing any clalm which would otherwise be barred under
!he Doclrinc of Sovereign lmmunlly or by operation oflaw,

9, NF.GO'flATION AT AH.M1S LENGTH. This Agreement has been 1\egotia1ed fully between the par1ies as an arm's length tramillclion. The parties panicipatcd fully in the preparation of this l\grcemelll and received the advice of counsel. In the case of a dispute: concerning 1hc: inkrprelAtion of any provision of this Agrt'-emc:nt, all parties are deemed to have dral\cd, chosen, and selected the language, ,md 1he doubtful language will not be interprc1cd or construed against any party.
ENfi'ORCF.MENT. A default by either party under Lhis Agreement shall entitle the other party to all remedies available at law 01· in equi1y, which hall indmle, but t10t be limlted to, the right of damages., injunctive relief, and specific performance.
TERMINATION. lhe Di:iitrkt shall ha\'t: the dghl to tcnninalc this Ag:rccmenl at al'1y
time due to Contractor's failure lo pcrfom1 in accordance with the ternis of this Agreement or upon thir1y
(30) days written notice without cause, Contraetot shall have the right to terminate this Agreement upon sixty (60) da)'S written notice to 1he District slntlng a failure oflhc Distrkt to perform in accordance with the tcm1s of this Agreement, In the event either party tcnnin.nles this Agreement, Contrnc1or agrees to accept the balance due and owing to it at the effective dole of termination for t11e work performed up to llmt date. Upon tenninalion, the parties shall account to each other with respect to all maucrs outstanding as of the date oftem1ination,
INDEPENDENT CONTRACTOR. Contrnctor and Dislrlct agree that Contrdclor is au<l shall remain at nll times an Independent contraccor and sh.all no( in any way claim or b-c: considered an agent or employee of the District. Contractor .shall be responsible for the llayment of all compensation, taxes, and employee benefi1s ntl<I other charges payable wi1h rcspwl lo individuals retained to 11erfonn lhe facility management, contract admil,ts1ration and jttnilorinl services contemplated by this Agreement, including, but n-0! limited to, all applkn.blc fcdcrnl income tox wilhholding, HCA, FlJTA lax, uncmploymcnl compensation, and any other taxes or clw.rges imposed by law with re"5pect to such
individuals,
ENTIRE AGRERMRNT. This lnstmment shall c.onsdtute the 11nal and complete expression of the agreement between the parties relating to the subject matter of this Agreement.
14,  AMENDMENT. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is execu1ed by both of the parties hereto.

AUTHORITY TO CONTRACT, The execution of this Agreement ha.,; been duly authorized by the npproprinle body or onicial of 1!.ll parties hereto, e.ach party has complied with a.II the requiremenls of law, 1md each party has full power and authori1y to comply with the t nm> and provisions oftl1is Agreement.
NOTICES. All notices, requcsl.S, consents, and other conimunications hereunder ("No1iccs11j shall be in writing and shall be delivered, mailed by Ovemight Delivery or First Clas Mail, postage prepaid, 10 1he parties, us follows:
I.	lflo Conlraclor:	Evergreen Ufi:stylcs Managemcnl, IJ.C.

DocuSign Envelope ID: 8FF0CEA5-07CC-4282-8A60-0084E04321F1

10401 Di.-envood Park BlYd, Suite 2lJ0 Jacksonvillc1 Florida 32256
Attn: Kraig Carmid:le

Jf to Distdd:

Whh a copy to:

Sb: Mile Crtck Community Dcwlopment Distric1 475 West Town Place, Suilc 114
facksonville, Florida 32092
Attn: Jim Oliver

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

THIHD PARTY BENEFICIAHIES. This Agreement is solely for the benefit of the formal parties hereto, and no right or ca.use ofaclion shall accrue upon or by mis.on hcrtofto or for the benefl1 of any third party not a fonnul pnrty hcrel(l, Nothing in this Agreement expressed or implied is intended or shall 00 construed to confer upon any person or corpornlion or other entity other than the par1ies here-tu any right, remedy, or cleim under or by reason of !his Agreement or any provision or condition hereof; and all of the provisions, rcprtscnialiort", co,·cruml't, ond conditions herein contn.incd shall inure 10 the sole benefit or and lmll be binding upon the par1ies hereto and their respective representatives, :;uccc5,sor:;, and assigns.
18, ASSIGNMENT, Contrn IQr m y no1 Msign thh. Agreement or any monies 10 become due hereunder without the pflor written opprovnl of 1he District Any assignments alh:mpt <l to be nmdc by Contractor without lhc prior written approval of the District are void.

ti),	APPUCABl,F. LAW AND VENUE. This Agreement and the provision,\ contained herein shall be construed, interpreted, and controlleJ according to the laws of the State of Florida. 171e parties hereto agree thal venue $hill! be in Sl. Johns County, Florida.

20.   EFFl CTIVR DATt,: AND TERM. This agreement shul! become effective on the date first wrillen nbove and shall be cfftctive for a term of I\Yeh·e (12) months, unless tenninatcd earlier in accordance with the terms of this Agreement. This Agreement may be renewed for additional twelve (12) month temu on provisions mutually L\grecable to bolh parties.

21,  EXECUTION IN COUNTERPARTS. This Agreement :11ay be executed ir\ any number of counterparts, each of which, when exet-"Ulcd and t.lelivercd, shall con. tilutc an original, and such counterparts together shall constitute one and the same instrument. Signalurc and Bd:nowl«lgment pages, if any, may be detn,chcd from 1hc counlerpnns and attached to a single copy of this Agreement to physicnliy form one Jocumcnl.
2Z. SEVlmAmLITY, ·1110 invalidil)' or untnfon: 11bili1y of uny on,: Qf fnilr pr,wi lon" nf 1his Agreement 5hnll not affect the vBlidity or enforceability of the remaining portions of thi.s Agrccmenl or any p.1rt of this Agrtcment not held to be invalid or unenforceable,
23, HEADINGS FOR CONVENIENCE ONJ,Y. The descriptive headings in this Agreement arc for convenier1ce only and shall ool control nor effect the meaning or construction of IUl)' of the provisions of this Agreement

PAgeS of8

DocuSign Envelope ID: 8FF0CEA5-07CC-4282-8A60-0084E04321F1

24. PUBLIC RECORDS. Contractor understands and agm .".S 1hat 111! documerus of any kind provided to the District in connection with this Agreement may be public records and shall be treated as such i11 accordan<:-t; with Florid11 law.
2S.	CONf"LlCT. To the cxlcnt that the terms described in Exhibit A conflict wilh the terms of1his Agrecmcnl. 1he ierms herein sha!I control.
JN WITNESS WHERF..OV, the parties hcrcro hnvc signed and scaled this Agreement on :he day nnd ye.ir firsl wrlttcn above,

fag-,6of8

DocuSign Envelope ID: 8FF0CEA5-07CC-4282-8A60-0084E04321F1

---rl /

···;)r··y1"
l.'\
----- •->-·	·-
Scci Ur)' / As:!>is!ant Secn:lnry,
ri,1JJ.rcl ofSttpcrvb:nrs

SIX Mll,E CREEK COMolUNITY llEVELOl'MtNT
DISTRICT

EVERGREF:N LIFESTYLES MANAGE:,i£NT11..-LC

DocuSign Envelope ID: 8FF0CEA5-07CC-4282-8A60-0084E04321F1

El(HJBIT "A"

fac_ility }vfa1_1J gcmcn1
Chee.k resident access cards.
Understand and enforce the District's facility Polides.
Test pool chemical levels when on-silc and record result!> iti logbook. Report ummfe conditions to lhc appropriate part)'.
Straighten pool deck furniture, wipe tables, and change trashcan liners as time permits.
Inspect ru1d clean trash from restrooms and change 1rash c.an liners as time pemlils. Police the facility and amenity areas for trash and debris.

Conlrac _M_n1inis1ra_lion
Perform regul11r Inspections of the Dislrict's common are-as an<l facilities to monitor lhcir
condi1ion and maintenance needs.
Assist the District in locating and contracting with maintenance pr0\1]dcrs.
Assist In securing competitive bids/proposals OD services and products for the Dislrict. Coordinacc and monitor the activity and performance of maintenance providers.
Confiml th:,t maintenance providers arc insured.
Provide 11ssistancc I:, reporting and tiling of insurance claims 011 behalf of the District
Prepamtion of monlhly Management Reports for the Board summarizing significant C\'Cnls and aclions for the period.
AUend Amelia Walk Community Development Dimkl Uoar<l of Supervisor meetings at request of Board.
Advise Distrkl Mrmngcr of items that lllll)' be ap-propriatc for meeting agenda,

Janllorial Servic 
Two (2) \'isitri: per \ eek opposite of the Districts Jnnitorial conlrncl whh nn outside vendor
Services to be completed during the week Monday - Friday 8:00 a,m, - 5:00 p.m.
Holidays arc excluded: New Veal's Day, Memorial Day, July 41\ Labor Day, Thanksgiving and
Christmas Day.
DiMrict to provide janitorial equipment.
District to supply all paper products, :maps, trnsl1 line1s, supplies, etc.

Maintcn11n - -S-,;_1Yi
Contractor lo provide main1ennnce services or1 mt "ns needed" basis only nt the proposed hourly rntc.
All Services are expected to be perforrm:d during !he District allotted 30 hours per week unlll such time as the District dderm!ncs that fiJll timo ('10 hours) Services nrc needed,

l"a.cc 8 of8

OocuSign Envelope ID: 8FF0CEA5-07CC-4282-8A60-0084E04321F1

FIRSTAMENDMENT TO THE AGREEMENT BETWEEN SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AND EVERGREEN LWES1'YLES MANAGEMENT LLC FOil FACILITY MANAGEMENT, CONTRACT ADMINISTRAHON, AND CERTAIN ,JANITORIAL SERVICES
 ffl TI1i.s First Amendment ("'First Amond1t'lcnt") is made and entered lnto s }9!_'Lday of
	 \	, 2017, by and between:
Sb: Mile Creek Community Development District, u local unit of special purpose govemincnt established pursuant to Chaptel' 190. Florida. Statutes, being situated in the St. Johns County, Florida, und hli.vi.ng offiCcs at 475 West Town Place, Suite 114, St. Augustine, Florida 32092 ("Districn, and
Evergreen Lifestyles Manllgcment1 LLC, 2 Flodda limltcd liability company having offices .at 10401 Deenvood Park BouJevnrd. Suhe 2130, JD.cksonville, Florido 32256 ('1ContraclOI',,).

RECITALS
WHY.REAS, on November 8, 2016, the Districl oud the Contruetor t:ntercd inlo an agreement for operation and ma11agement of the Districl's amenity complex (tho "Services Agreement"), attached hereto 1\S Exhibit A; nnd
WHEREAS, pursuant to S¥t::lion 14 oflhc Services Agreement, lhe parties d¢sire to amend the Serviccs Agreement to provide for udditlom1I services nnd compensalion; and
WHEREAS, each of the parties hereto has t.hc nuthority lo execute this First Amendment nnd to pcrlbrn1 its oblignlions and duties hereunder, and each patty has·satisfied all conditlons precedent lo the e ecution of this First Amendment so then this First Amendment constitutes a legal and binding obligation of each party hereto,
Now1 THEREFORE, based upon good and vnluoble consideration and U1e mutual covenants of1hc parties, the receipt of which illld i.11ffioiency of which are hei-eby acknowledged, the District and the Contrnctor agree as follows:
SE<.TION 1. ·111e Seivices Agreement is hereby atlirmed and continues to constitute a valid and binding o.g.recmenl between tl1e parties. Except us described in Section 2 of thl!:1 Firlit Amendment, nothing herein shnll niodify the rights and obligations of the pmties under the Services Agreement. All of the remaining provisions, including, but not limited to, the engagemcnl of services, indemnification imd sovereign imnmnity provisions, remnin in full effect uud fully enforct..-ablc.
SECTION 2.  The Services Agreement is hereby umcndcd as follows:
A.	Section 2(A) of the Services Agreement is 11creby amended to add Contrnctor's
proposal for tt Lifestyle Director 1;1nd Admlnisltllllvc AssisW.nt in uccordancc whh

DocuSign Envelope ID: 8FF0CEA5-07CC-4282-8A60-0084E04321F1

the speclficaUi.ms nnd schedule sci fMh in Exhibit U, 11IU1th d b..-..rcto nnd ineo1pomtcd herein,
II, Section 3 ol'the Services Ag1r:.emtnl is hereb)' nmeude.d 1u inclui.f_l! cl.lmpensmliln for the Llfcslylcs Dlrcctor and Atlminfalra!lvc As!iislruil for n nnt fee of fo\lr 11mustmd Nine H1uidred Twen1y r:ive Oull11rs nnd Forty Se\'cn C nts ($4,925.J ) pct ml'tlllh, Such 1mymen1 :.hnll Ix: due. oml pay11blc in nccord nce wld1 t.he lenns of !he Scn'ic:es Agreement, Stctio11 3 shnll be rur1hcr nme:ntlcd to ncknowlcdge and ngree 1h11L Coot111ctor i;h--,11\ he paid fol' lhe Llfostylcs Dfrec101 mid Admlllislrutlve Assis_lnnt services it hos provided to 1be District from December 2016 thr{l\!gh April 207 for which ii hni;1101 been pn\d (the "Prior Services"}, The toinl mnoum dur Crnnn1ctc1r for the Priur _Scrdces 19. $24,626.70, whkh :;hnll be 11aid within 30 duy:; of the dmc uflhl Firs.I Amcndme,11.
SU.'fl0N 3. All (IU1er tcnns l)f !he Scnfoii; Ago:cmcul shall remain In full Foret nn<l
cffe.::l nm\ tuc hc:reb • rn.tilied,
IN WITNF..SS WH lmOF, th purlic ht:Nlu ha\· :-ilgncd this F11·s1 Amcndn1¢nl lO ihc
Scrvk-es Agree111ent 011 tlit• <l:i)' nncl rcrn· first \\1iUc11 nhol'e.

S1X MIU:CllEEK COMMI.INITV
1Hi:VELOl'l"1ENT n TRIC'f

Sccr.:t y/As smnt Secn:ttn')'

.
ChD.immn

ATTEST:
,_,,-
 .;,ft - -"-	·

fahibil A:Sen·ki:$ Ay1ccmc111
fahlbil 8: Sc(lpi;o ufSor.•kc - ur tyh: M 111111ur lllld Admiul«tmll\'C A lstrm!

DocuSign Envelope ID: 8FF0CEA5-07CC-4282-8A60-0084E04321F1

ExhibitB

LIFESTYLE DIRECTOR & ADMINISTRATIVE ASSISTANT
I Lifestyle Director (20 hours per week)
I Administrative Assistant/ Assistant Lifestyle Director (16-20 hours per week) Combined 36 - 40 hours per week
Evergreen will bill a flat fee of$4,925.47 per month for their services

LIFESTYLE DIRECTOR SCOPE OF SERVICES
Lifestyle Programs
Evergreen will create and implement certain lifestyle programs for the residents of the District based on the community events budget
Evergreen Proposed Events
Yoga on the law
Spring Egg Hunt
End of School Year Pool Party
Luau
	Dive-In Movie "(ELM will obtain a license and rent or purchase the equipment. The cost of the movie license is determined by the Motion Picture Licensing Corporation.)
Back to School Bash
Fall Festival
Truck-or-Treat
Cookies and Story Time with Santa
Food & Wine Pairing
Canoe & Kayak trips
Community Basketball tournaments
Community Volleyball tournaments
Community Pickle ball tournaments
Paddle Boarding classes on the lake
Solicit donations and sponsors for community events.
Collecting money for events that have a cost Lifestyle Director will provide a spreadsheet to keep track of the necessary details.
Evergreen will promote the Lifestyle Programs through a monthly calendar and/or an interactive
community intranet website.
Information on fitness, pickle ball, basketball, volleyball, swimming, socials, and other events and programs will be communicated through mailers, flyers or bulletins, or through the Community1s interactive intranet website. Evergreen may, in the sole discretion of Evergreen, utilize its name and likeness in conjunction with the Community on any marketing and promotional information or materials. All costs associated with the creation and distribution of said materials, including without limitation, postage costs, shall be solely at tbe expense of the District
Evergreen will distribute community update e-mail blasts Evergreen will design and distribute a monthly e-newsletter Evergreen will approve and deny Facility Rental Applications
Evergreen will supply staff for the planning, setting up, and hosting of events

DocuSign Envelope ID: 8FF0CEA5 07CC-4282-8A60-0084E04321F1

Upon request by the District, Evergreen shall submit written reports to the Developer sununarizing the Lifestyle Programs, and any problems or pertinent issues related to the Lifestyle Programs.
Evergreen shall assist with the development of promotional and informational materials,
including without limitation, flyers and bulletins, to promote the Conununity and the Lifestyle Programs to residents and potential residents of the District.
ADMINISTRATIVE ASSISTANT SCOPE OF WORK
Assist the Lifestyles Director and Facility Manager with the following: Code and send invoices for payment
Organize and file documents related to the District's operations on site
Ensure District vendors are properly insured
Ensure vendors have the correct billing and payment information on file Manage spare resident mailbox kiosk keys
Manage access control forms and software Manage access control cards and devices Maintain records of Facility Rental Applications Maintain the conununity website
Maintain records of the Lifestyle Programs interest level and attendance by the residents of the
Conununity;
Review and respond to suggestions or concerns of the residents of the Conununity;
Prepare and deliver reports to the District on any accident that occurs during a Lifestyle Program. Assist in the organization and set up of all District Events

DocuSign Envelope ID: 8FF0CEA5-07CC-4282-8A60-0084E04321F1

Exhibit B to Second Amendment

DocuSign Envelope ID: 8FF0CEA5-07CC-4282-8A60-0084E04321F1

FIELD OPERATIONS MANAGEMENT

Reverie at Trailmark CDD
Nl.-\1" .121'H, 2011

,·ouR COMMIJl JH. YOIJR HOME,
VO!/R EVERGREE! .

EVERGREEN
LIFESTYLES MANAGEMENT

DocuSign Envelope ID: 8FF0CEA5-07CC-4282-8A60-0084E04321F1

FIELD OPERATIONS MANAGEMENT
ATTN; CDD Di tt-i.:t Man.igen

Thank you for inviting Evergreen Lifestyles Management to provide a professional management proposal. We are excited aboutthe prospect of serving this community. Our proposal has been prepared to demonstrate Evergreen Lifestyles Management's commitment to providing the highest degree of customer service, field operations management, vendor management, administrative efficiency, and a community that homeowners are proud to call home.

With a thorough evaluation of Reverie parcel and its monthly needs. we propose the following for your review:

Field Operations Management	$800per .month flat fee

SCOPE OF SERVlCES
While evaluating the scope of work related to the Reverie parcel, we identified specific items we would like to include in our standard scope of services. We feel these items wiU greatly benefit the community and will attend to the parcels' unique set of needs and demands.
Our Field Operation Manager will designate between 12 hours per month to the following:

Weekly Landscape and Irrigation Inspections
Bi-weekly Landscape Walk Through with Landscape & irrigation Maintenance Supervisor
Manager will review and sign off on COD operational invoices.
Assist the District in developing its annual operations & maintenance budget.
Weeldy Pond/Lake inspections
Monthly Meetings with Fountain Maintenance Vendor
Weekly Fountain & Entrance Lighting Checks
Monthly Street & Street Sign Inspections
Attendance at Monthly COD meetings
Attendance at all Developer Meetings (When Attendance is Requested)
Monthly Reporting of District Needs Related to Landscaping, Lighting, Fountain, and Monument Repairs
Facilitating and Assisting in Requests for Proposals for Maintenance Related Projects
Assisting in the Preparation & Formulation of the District's Budget
Responding & Addressing all Homeowner & Client Requests, Concerns & Questions via our 24-7 Customer Care Team
Documenting, Reporting, & Working with Local Law Enforcement and First Responders on all
Accidents and/or Vandalism to Occur on COD Properly

Once Reverie amenities open for operations, we will submit a proposal for amenity management.°'

C.

EMMA® Filing Assistance Software as a Service License Agreement

-'fhis EMMA -FilingAssistance Software·as-a-ServiceticenseAgreement-(this--''Agre-em ent") is entered-ir1to by and between the _Palm Coast Park Community Development District (the "District") on behalf of itself, its Dissemination Agent and all other Obligated Persons as defined in the District's outstanding Continuing Disclosure Agreements (collectively, the "Licensee"), and Disclosure Technology Services, LLC, a Delaware limited liability company ("DTS" or the "Licensor"). This Agreement shall be effective as of last day executed below ("Effective Date").
NOW, THEREFORE, for good and adequate consideration, the sufficiency of which is hereby acknowledged, the parties have agreed as follows:

The District is, or may in the future be, a party to one or more Continuing Disclosure Agreements (the "CDAs") in connection with the issuance of bonds or other debt obligations. Pursuant to the CDAs, the District and the other Obligated Persons named therein are, or will be, obligated to file certain Annual Reports, Quarterly Reports and Listed Event filings (as such terms are defined in the CDAs) electronically through the Municipal Securities Rulemaking Board's Electronic Municipal Market Access ("EMMA") system website within the time periods specified in the CDAs.

Subject to the payment of the fees provided for in "Exhibit A: Fee Schedule" attached hereto and the terms and conditions provided for in the "EMMA® Filing Assistance Software End User License Agreement" located at, both of which are hereby incorporated by reference into this Agreement, the Licensor hereby (i) grants to Licensee a non­ exclusive, non-transferable, non-sublicensable, limited license and right to access and use the DTS Portal ("Portal") for the purposes provided for herein. The Portal is configured to provide annual and quarterly notices of reporting deadlines prior to the applicable Annual Filing Date(s) and Quarterly Filing Date(s) set forth in the CDAs (the "Services").

As part of the notices provided by the Portal, links to access to the Portal will be made delivered to the District and other Obligated Persons annually and quarterly, as applicable, via email, which will allow for the District and other Obligated Persons to input the information required for the Annual Reports (excluding the Audited Financial Statements) and the Quarterly Reports under the CDAs, respectively, into a reportable format (collectively, the "Formatted Information"). Notwithstanding this provision or failure to provide such Formatted Information or any Services, the District, and its Dissemination Agent, if any, will remain responsible for filing the Formatted Information with EMMA on or before the deadlines provided for in the CDAs. The Portal shall not include any links for Listed Events as defined in the CDAs and all EMMA reporting obligations shall remain the sole obligations of the District and the Obligated Persons as set forth in the CDAs if and when a Listed Events report needs to be filed.
This Agreement shall commence on the Effective Date and continue through September 30 of the year in which this Agreement is executed, and thereafter, shall renew for additional one year terms (based on the District's fiscal year, which ends September 30) so long as the District is obligated under any CDAs. Either party may terminate this Agreement upon thirty days prior written notice to the other party hereto. Any fees paid prior to termination shall be considered earned and non-refundable and the Licensor may adjust the fees hereunder upon thirty days prior written notice to Licensee. Upon the termination of this Agreement, Licensee shall immediately discontinue use of the Portal. Licensee's obligations according to the provisions of this Agreement prior to termination shall survive termination of this Agreement. This Agreement is also subject to the terms set forth in Exhibit B.

IN WITNESS WHEREOF, the undersigned have executed this Agreement as of the date below written.

Palm Coast Park Community Development District

----

Disclosure Technology Services, LLC

By:			 Print: Michael Klurman
Title: Vice President Date: 01-02-2024

Exhibit A - Fee Schedule

Annual License Fee:

l.	$1000 per annum for all bond issuances to be issued by the District.

Exhibit B - CDD Addendum
The-following-terms -apply--not-wit-hst-anding any-ot-her-provision-of the Agreement (including but not limited to any of the terms incorporated therein from other documents):

PUBLIC RECORDS. DTS understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, DTS agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to section 119.0701, Florida Statutes. DTS acknowledges that the designated public records custodian for the District is the District's Manager ("Public Records Custodian"). Among other requirements and to the extent applicable by law, DTS shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if DTS does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in DTS'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 DTS, DTS shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE DTS HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE DTS'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC
RECORDS, Government Management Services Central Florida, LLC, 219 E. Livingston St., Orlando, FL 32801
LIMITATIONS ON LIABILITY. Nothing in the Agreement shall be deemed as a waiver of immunity or limits of liability of the District beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in section 768.28, Florida Statutes, or other statute or law, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under the Doctrine of Sovereign Immunity or by operation of law.
SCRUTINIZED COMPANIES. DTS certifies that it is not in violation of section 287.135, Florida Statutes, and is not prohibited from doing business with the District under Florida law, including but not limited to Scrutinized Companies with Activities in Sudan List or Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List. If DTS is found to have submitted a false statement, has been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has been engaged in business operations in Cuba or Syria, or is now or in the future on the Scrutinized Companies that Boycott Israel List, or engaged in a boycott of Israel, the District may immediately terminate this Agreement.
E-VERIFY. DTS shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, DTS shall register with and use the United States Department of Homeland Security's E-Verify system to verify the work authorization status of all

#51078956 v5

newly hired employees and shall comply with all requirements of Section 448.095, Florida Statutes, as to the use of subcontractors. The District may terminate the Agreement immediately for cause if there is a
g ?d. fa h  li f_t t t e DT_Sa _ nowii) ly io ated Secti -n -Q!:)_ 1_F (?. j  S!_at tes. y en! ing into this Agreement, the DTS represents that no public employer has terminated a contract with the DTS under Section 448.095(2)(c}, Florida Statutes, within the year immediately preceding the date of this Agreement.

#51078956 vs

D.

FIRST AMENDMENT TO THE BETWEEN THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT AND ELITE AMENITIES NE FLORIDA, LLC FOR AMENITY STAFFING SERVICES
This First Amendment (“First Amendment”) is made and entered into this    day of February, 2024, by and between:

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

Elite Amenities NE Florida, LLC, a Florida limited liability company with offices located at 4116 Running Bear Lane, St. Johns, Florida 32259 (“Contractor”).

RECITALS

Whereas, on April 23, 2021, the District and the Contractor entered into an agreement to provide amenity staffing to the District’s recreation facilities (the “Services Agreement”); and

Whereas, pursuant to Section 14 of the Services Agreement, the parties desire to amend the Services Agreement as set forth in more detail in Section 2 below; and

Whereas, each of the parties hereto has the authority to execute this First Amendment and to perform its obligations and duties hereunder, and each party has satisfied all conditions precedent to the execution of this First Amendment so that this First Amendment constitutes a legal and binding obligation of each party hereto.

Now, therefore, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which are hereby acknowledged, the District and the Contractor agree as follows:

SECTION 1. The Services Agreement is hereby affirmed and continues to constitute a valid and binding agreement between the parties. Except as described in Section 2 of this First Amendment, nothing herein shall modify the rights and obligations of the parties under the Services Agreement. All of the remaining provisions remain in full effect and fully enforceable.

SECTION 2.   The Services Agreement is hereby amended as follows:

Pursuant to Contractor’s proposal dated January 26, 2024, attached hereto as Exhibit A, compensation for the services as set forth in Section 3 of the Services Agreement shall be amended to Twenty-Seven Dollars and Fifty-Five Cents ($27.55) per hour. Such payment shall be due and payable in accordance with the terms of the Services Agreement. To the extent that any terms or conditions in

this First Amendment conflict with the terms of the Services Agreement, the Services Agreement controls and shall prevail.

Section 3.	All other terms of the Services Agreement shall remain in full force and effect and are hereby ratified.

IN WITNESS WHEREOF, the parties hereto have signed this First Amendment to the Services Agreement on the day and year first written above.

ATTEST:	SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman

ATTEST:	ELITE AMENITIES OF NE FLORIDA, LLC

By:	 Print:	 Its:	 

Exhibit A: Proposal

Exhibit A

Ja uary 26, 2.02.:\1

E	l
Six MUe Creek COD
EJite AmenWes Co.ntra,t for StafftwJ 2024 Sea.son

Thi:sagroomenit i:s entered into by I 'd beMool"l s· Mile Cre:elk COD .:rndl IEIIite A 'en-i e.s NIEFlorid.l LlC.
lo consideration .of th mutl!.lal prornises m.idl iilil thiis,olgre:c,me,nt .ind other v.illuo1blt: corisideration, the receipt and suffiiciency of which is !hereby a,cknowledge<.tthe parties a,gree all follov,.rs.:
Six Mrl Cred CIDID h'i?t  y accepl• lh - Proposa'I submil"ed by Elile A , nih	. Both, agre-e' Lhal C:OP'i'
of s ,id proposaI is below nd 1-'ie,reby !becomes part of this contr ct agreement

Elite A,me,•it,ies.Att ·nd,111ilts wiill perform dutie.s as oiltlin ·d by the prop·rty manat;emeritteaim/BOD. A.II staff will be IP, operl,y ce,rt,l ed, trained ba,cikg:round checked, and superv,ised by ari IEllite Am.enitie,s Management team member. All staff members will be ot icial empl!oyees of Erte Amenities wlho will be re-s-ponsili.ile fo,r paymelilt oil staff $.llaries, federal & state ta s, toiridude, ..mernploy nt arid Worker's Compensation,a; req ·,red by the sblte of Floriida. Copies of all relat1ive doc1.1me1i11s alfld il'ISl.}j ran ·111l:ie pro i,ded tQ Mlainag's!m mt 1,1pon cc;rntrach signing.

20124 Proposed Sch,edule

STAFF: 1 A.U:em:lant with Supervisor vibsitiin • bi:•weekty to oversee staff and do ev,a luat1inris for performanee level and safety checks, as w,ell a,s mo-nthly ini-serv;ice traini11g.
FEE: $27_55/hour
Fee-s for services wiill be invoiced in adva nee of s;ervice on llhe l••a ,d ll.Sirorlhe month. A late fee  IOJ
LS%	will be :as essed rf pc3yment as not been receivedl _·thin 3-0 days.

EIGHTH ORDER OF BUSINESS

®
February 21, 2024

Mr. Mac McGaffney District Manager
Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL 32092

Re: Level I Reserve Study for Six Mile Creek CDD - TrailMark Dear Mr. McGaffney:
Thank you for the opportunity to submit a New Reserve Study with Site Visit proposal for this District. We have worked with many Districts providing accurate funding plans for future component replacement. Principle Charles Sheppard served as a District Supervisor therefore has valuable experience with both finances and operating procedures that are specific to Community Development Districts.

All work is completed or supervised by Reserve Analyst who have been awarded professional certifications of Certified Construction Inspector (CCI), Professional Reserve Analyst (PRA) and Reserve Specialist (RS) signifying broad experience with successful results. Your reserve study is completed following guidelines for Reserve Studies established by the Association of Professional Reserve Analysts (APRA) and the Community Associations Institute (CAI).

Best Regards,

Charles R. Sheppard RS PRA CCI
President & Reserve Analyst

Community Advisors, LLC - 10459 Hunters Creek Court - Jacksonville Florida 32256 - (904) 303-3275

Scope of Work for District
Entry Features, Pools, Club House & Parking Lot, Sport Courts, Playground, Dog Park, Trail System, Kayak Launch & Parking Lot, Stormwater System,
with components evaluated that include:

Roof and exterior walls
Interior finishes
Mechanical, Electrical, Plumbing
Fencing/Mailboxes/Sidewalks
Fitness equipment

Physical Analysis

Sport courts components
Play equipment, misc. items
Landscaping and irrigation systems
Pools and equipment
Other components identified at site visit.
Terms of Service

The site visit includes meeting with your representative to discuss any maintenance or operational concerns. We observe major components to determine quantity, age, condition and remaining useful life. Quantities are determined by field measurement and internet measurement tools or aerial measurement services.
Building walls, trim and other features are observed from ground level. Flat roofs are observed only if safe fixed stair access is available. Pitched roofs are observed from ground level. Building Systems are not operated.
Upon completion of the site visit, an inventory of major components is established which includes quantity, replacement cost and remaining useful life. We recommend you review this information and provide historical cost and previous replacement time for any components.
Financial Analysis
A review of your current funding plan is completed to determine fund status and performance. We provide a funding plan using the Cash Flow Method (pooled cash) with a funding goal of adequate funding which keeps reserves above a percent funded or balance threshold level. If component funding (line item) is used, then full funding is the funding goal with the understanding we included inflation of replacement cost and interest earned on reserve funds.
Your Reserve Study Includes
Executive summary with current funding status, fund balances and assumptions.
Cash Flow or Component Funding Plan and 30-Year cash flow projection.
Inventory of major components with replacement cost, useful and remaining life projections.
Various charts and photographs of major components.
Completed Report is sent via email in a PDF file. Printed & bound copies available at additional cost. Payment Agreement & Terms

This agreement for consulting services is accepted this date:

Professional Fee: $4,000.00

Deposit Required: -0-

Authorized Signature: 	Title: 	

Printed Name: 	Date: 	

To maintain excellent customer service and requested delivery schedules we ask that your acceptance of this proposal is made within 30 days. Signed proposals received after 30 days are subject to revision of delivery time and cost. If indicated a deposit fee may be required with signed agreement to place your project in our production schedule and begin your study. A progress payment may be requested upon completion of site visit depending on the size of the project. Remaining fee is due upon receipt of the preliminary report. Payments not received 30 days after invoice date are assessed a 1.5% late fee per month. After 90 days past, due payments will be subject to addition charges for collection including attorney fees and other reasonable cost incurred by Community Advisors, LLC. We are available to meet with you and discuss your Reserve Study subject to availability and travel expenses. We are always available by phone at no cost. We will modify your Reserve Study one time at no additional cost if requested within 90 days of issue and all fees have been paid. Modification requested after report is issued may require additional cost.

Partial Client List
Community Development Districts
Tolomato, (Nocatee) Amelia Concourse Tisons Landing Amelia Walk
South Village Sampson Creek Middle Village Ridgewood Trails Glen St. Johns Bartram Springs Rivers Edge Aberdeen
Durbin Crossing St. Johns Forrest Dunes Utility Double Branch Pine Ridge Brandy Creek Turnbull Creek Arlington Ridge Magnolia West Trails Southaven Madeira
Beach Armstrong
Communities
Hammock Dunes Communities Queens Harbour - Jacksonville, FL The Georgia Club - Statham, GA Corolla Light POA - Corolla, NC The Landings - Skidaway Island, GA
Beresford Hall Assembly - North Charleston, SC Cumberland Harbour - St. Mary’s, GA
Villas of Nocatee - Jacksonville, Fl Vizcaya HOA - Jacksonville, FL Cimarrone POA - St. Johns, FL
Deercreek Country Club Owners Association - Jacksonville, FL Deerwood Country Club - Jacksonville, FL
Coastal Oaks - Ponte Vedra, FL
Preserve at Summer Beach - Fernandina Beach, FL Amelia Park Neighborhood - Fernandina Beach, FL Amelia Oaks - Fernandina Beach, FL
Coastal Oaks Amelia - Fernandina Beach, FL Oyster Bay POA - Fernandina, FL
Oyster Bay Yacht Club - Fernandina, FL Ocean Breeze HOA - Fernandina Beach, FL
The Enclave at Summer Beach - Fernandina Beach, FL RiverPlace at Summer Beach - Fernandina Beach, FL Amelia National - Fernandina, FL

Condominiums
Carlton Dunes - Amelia Island, FL Spyglass Villas - Amelia Island, FL Ocean Club Villas - Amelia Island, FL
Sand Dollar Condominium - Amelia Island, FL Captain’s Court - Amelia Island, FL
Dunes Club Villas - Amelia Island, FL Villas at Summer Beach - Amelia Island, Fl Beachwood Villas - Amelia Island, FL Coastal Cottages - Amelia Island, FL Harrison Cove - Amelia Island, FL
Marina San Pablo - Jacksonville, FL Laterra at World Golf - St. Augustine, FL Cumberland On Church - Nashville, TN Surf Club III - Palm Coast, FL
The Peninsula - Jacksonville, FL
The Plaza at Berkman Plaza - Jacksonville, FL 1661 Riverside - Jacksonville, FL
Seascape - Jacksonville Beach, FL
Southshore Condominium - Jacksonville Beach, FL Ocean Villas at Serenata Beach - St. Augustine, FL Watermark - Jacksonville Beach, FL
Oceanic Condominium - Jacksonville Beach, FL Ocean 14 Condominium - Jacksonville Beach, FL Serena Point Condominium - Jacksonville Beach, FL Oceania Condominium - Jacksonville Beach, FL
Active Adult Communities
Del Webb Ponte Vedra - Ponte Vedra, FL Stone Creek by Del Webb - Ocala, FL Villages of Seloy - St. Augustine, FL
Cascades at World Golf Village - St. Augustine, FL The Haven at New Riverside – Bluffton, SC Artisan Lakes – Jacksonville, FL
Religious/Schools
St. Mark’s Episcopal Church - Brunswick, GA Memorial Presbyterian - St. Augustine, FL Grace Mem. Presbyterian - St. Augustine, FL Trinity Episcopal Church - St. Augustine, FL St. Mark’s Towers - Brunswick, GA
Isle of Faith Methodist - Jacksonville, FL Deermeadows Baptist - Jacksonville, FL Frederica Academy - St. Simons Island, GA Fishburne Military School - Waynesboro, VA The Greenwood School - Jacksonville, FL

Reserve Analyst & Inspector’s Credentials
Charles R. Sheppard RS PRA CCI
Charlie Sheppard is the owner and President of Community Advisors which provides capital reserve analysis, consulting services, commercial inspections and project management for community associations, private clubs, churches, schools and other entities.
He has over 30 years of experience in real estate development, property operation, commercial property inspections and construction management. He has participated on the development team for large planned unit developments and mid-rise office building parks. He has also worked for many years as commercial construction manager for a wide range of structures including medical facilities, office buildings, churches, restaurants, clubhouses, infrastructure installation and remodeling and repositioning of properties to match market conditions.
Areas of expertise include mechanical and electrical systems, energy management systems, life safety systems, plumbing systems, building envelope and roof components. Horizontal improvement experience include marine structures, street and site concrete construction, utilities, site work and landscaping improvements.
Inspection projects include: High rise office and residential buildings, restaurants, industrial properties, churches, private schools, private clubs, marinas, medical facilities, warehouse and industrial properties, water treatment facilities and residential properties.
Charlie is a regular speaker at CAI events, teaches continuing education classes and enjoys attending Board of Director meetings to share the benefits of Reserve Planning. He has also published articles on Capital Reserve Analysis and Construction Management.
Education - Virginia Polytechnic Institute & State University - BS
License -	Certified General Contractor, Certified Home Inspector - Florida
Professional Designations & Memberships
Certified Construction Inspector, (CCI) Association of Construction Inspectors Professional Reserve Analyst, (PRA) Association of Professional Reserve Analyst APRA Reserve Specialist, (RS) Community Associations Institute CAI

®
February 21, 2024

Mr. Mac McGaffney District Manager
Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL 32092

Re: Level I Reserve Study for Six Mile Creek CDD - Reverie Dear Mr. McGaffney:
Thank you for the opportunity to submit a New Reserve Study with Site Visit proposal for this District. We have worked with many Districts providing accurate funding plans for future component replacement. Principle Charles Sheppard served as a District Supervisor therefore has valuable experience with both finances and operating procedures that are specific to Community Development Districts.

All work is completed or supervised by Reserve Analyst who have been awarded professional certifications of Certified Construction Inspector (CCI), Professional Reserve Analyst (PRA) and Reserve Specialist (RS) signifying broad experience with successful results. Your reserve study is completed following guidelines for Reserve Studies established by the Association of Professional Reserve Analysts (APRA) and the Community Associations Institute (CAI).

Best Regards,

Charles R. Sheppard RS PRA CCI
President & Reserve Analyst

Community Advisors, LLC - 10459 Hunters Creek Court - Jacksonville Florida 32256 - (904) 303-3275

Scope of Work for District
Entry Features/Gates, Pools, Club House & Parking Lot, Sport Courts, Bier Garten, Dog Park with components evaluated that include:

Roof and exterior walls
Interior finishes
Mechanical, Electrical, Plumbing
Fencing/Mailboxes/Sidewalks
Fitness equipment

Physical Analysis

Sport courts components
Play equipment, misc. items
Landscaping and irrigation systems
Pools and equipment
Other components identified at site visit.

Terms of Service

The site visit includes meeting with your representative to discuss any maintenance or operational concerns. We observe major components to determine quantity, age, condition and remaining useful life. Quantities are determined by field measurement and internet measurement tools or aerial measurement services.
Building walls, trim and other features are observed from ground level. Flat roofs are observed only if safe fixed stair access is available. Pitched roofs are observed from ground level. Building Systems are not operated.
Upon completion of the site visit, an inventory of major components is established which includes quantity, replacement cost and remaining useful life. We recommend you review this information and provide historical cost and previous replacement time for any components.
Financial Analysis
A review of your current funding plan is completed to determine fund status and performance. We provide a funding plan using the Cash Flow Method (pooled cash) with a funding goal of adequate funding which keeps reserves above a percent funded or balance threshold level. If component funding (line item) is used, then full funding is the funding goal with the understanding we included inflation of replacement cost and interest earned on reserve funds.
Your Reserve Study Includes
Executive summary with current funding status, fund balances and assumptions.
Cash Flow or Component Funding Plan and 30-Year cash flow projection.
Inventory of major components with replacement cost, useful and remaining life projections.
Various charts and photographs of major components.
Completed Report is sent via email in a PDF file. Printed & bound copies available at additional cost. Payment Agreement & Terms

This agreement for consulting services is accepted this date:

Professional Fee: $2,900.00

Deposit Required: -0-

Authorized Signature: 	Title: 	
Printed Name: 	Date: 	

To maintain excellent customer service and requested delivery schedules we ask that your acceptance of this proposal is made within 30 days. Signed proposals received after 30 days are subject to revision of delivery time and cost. If indicated a deposit fee may be required with signed agreement to place your project in our production schedule and begin your study. A progress payment may be requested upon completion of site visit depending on the size of the project. Remaining fee is due upon receipt of the preliminary report. Payments not received 30 days after invoice date are assessed a 1.5% late fee per month. After 90 days past, due payments will be subject to addition charges for collection including attorney fees and other reasonable cost incurred by Community Advisors, LLC. We are available to meet with you and discuss your Reserve Study subject to availability and travel expenses. We are always available by phone at no cost. We will modify your Reserve Study one time at no additional cost if requested within 90 days of issue and all fees have been paid. Modification requested after report is issued may require additional cost.

Partial Client List
Community Development Districts
Tolomato, (Nocatee) Amelia Concourse Tisons Landing Amelia Walk
South Village Sampson Creek Middle Village Ridgewood Trails Glen St. Johns Bartram Springs Rivers Edge Aberdeen
Durbin Crossing St. Johns Forrest Dunes Utility Double Branch Pine Ridge Brandy Creek Turnbull Creek Arlington Ridge Magnolia West Trails Southaven Madeira
Beach Armstrong
Communities
Hammock Dunes Communities Queens Harbour - Jacksonville, FL The Georgia Club - Statham, GA Corolla Light POA - Corolla, NC The Landings - Skidaway Island, GA
Beresford Hall Assembly - North Charleston, SC Cumberland Harbour - St. Mary’s, GA
Villas of Nocatee - Jacksonville, Fl Vizcaya HOA - Jacksonville, FL Cimarrone POA - St. Johns, FL
Deercreek Country Club Owners Association - Jacksonville, FL Deerwood Country Club - Jacksonville, FL
Coastal Oaks - Ponte Vedra, FL
Preserve at Summer Beach - Fernandina Beach, FL Amelia Park Neighborhood - Fernandina Beach, FL Amelia Oaks - Fernandina Beach, FL
Coastal Oaks Amelia - Fernandina Beach, FL Oyster Bay POA - Fernandina, FL
Oyster Bay Yacht Club - Fernandina, FL Ocean Breeze HOA - Fernandina Beach, FL
The Enclave at Summer Beach - Fernandina Beach, FL RiverPlace at Summer Beach - Fernandina Beach, FL Amelia National - Fernandina, FL

Condominiums
Carlton Dunes - Amelia Island, FL Spyglass Villas - Amelia Island, FL Ocean Club Villas - Amelia Island, FL
Sand Dollar Condominium - Amelia Island, FL Captain’s Court - Amelia Island, FL
Dunes Club Villas - Amelia Island, FL Villas at Summer Beach - Amelia Island, Fl Beachwood Villas - Amelia Island, FL Coastal Cottages - Amelia Island, FL Harrison Cove - Amelia Island, FL
Marina San Pablo - Jacksonville, FL Laterra at World Golf - St. Augustine, FL Cumberland On Church - Nashville, TN Surf Club III - Palm Coast, FL
The Peninsula - Jacksonville, FL
The Plaza at Berkman Plaza - Jacksonville, FL 1661 Riverside - Jacksonville, FL
Seascape - Jacksonville Beach, FL
Southshore Condominium - Jacksonville Beach, FL Ocean Villas at Serenata Beach - St. Augustine, FL Watermark - Jacksonville Beach, FL
Oceanic Condominium - Jacksonville Beach, FL Ocean 14 Condominium - Jacksonville Beach, FL Serena Point Condominium - Jacksonville Beach, FL Oceania Condominium - Jacksonville Beach, FL
Active Adult Communities
Del Webb Ponte Vedra - Ponte Vedra, FL Stone Creek by Del Webb - Ocala, FL Villages of Seloy - St. Augustine, FL
Cascades at World Golf Village - St. Augustine, FL The Haven at New Riverside – Bluffton, SC Artisan Lakes – Jacksonville, FL
Religious/Schools
St. Mark’s Episcopal Church - Brunswick, GA Memorial Presbyterian - St. Augustine, FL Grace Mem. Presbyterian - St. Augustine, FL Trinity Episcopal Church - St. Augustine, FL St. Mark’s Towers - Brunswick, GA
Isle of Faith Methodist - Jacksonville, FL Deermeadows Baptist - Jacksonville, FL Frederica Academy - St. Simons Island, GA Fishburne Military School - Waynesboro, VA The Greenwood School - Jacksonville, FL

Reserve Analyst & Inspector’s Credentials
Charles R. Sheppard RS PRA CCI
Charlie Sheppard is the owner and President of Community Advisors which provides capital reserve analysis, consulting services, commercial inspections and project management for community associations, private clubs, churches, schools and other entities.
He has over 30 years of experience in real estate development, property operation, commercial property inspections and construction management. He has participated on the development team for large planned unit developments and mid-rise office building parks. He has also worked for many years as commercial construction manager for a wide range of structures including medical facilities, office buildings, churches, restaurants, clubhouses, infrastructure installation and remodeling and repositioning of properties to match market conditions.
Areas of expertise include mechanical and electrical systems, energy management systems, life safety systems, plumbing systems, building envelope and roof components. Horizontal improvement experience include marine structures, street and site concrete construction, utilities, site work and landscaping improvements.
Inspection projects include: High rise office and residential buildings, restaurants, industrial properties, churches, private schools, private clubs, marinas, medical facilities, warehouse and industrial properties, water treatment facilities and residential properties.
Charlie is a regular speaker at CAI events, teaches continuing education classes and enjoys attending Board of Director meetings to share the benefits of Reserve Planning. He has also published articles on Capital Reserve Analysis and Construction Management.
Education - Virginia Polytechnic Institute & State University - BS
License -	Certified General Contractor, Certified Home Inspector - Florida
Professional Designations & Memberships
Certified Construction Inspector, (CCI) Association of Construction Inspectors Professional Reserve Analyst, (PRA) Association of Professional Reserve Analyst APRA Reserve Specialist, (RS) Community Associations Institute CAI

NINTH ORDER OF BUSINESS

A.

PROPOSAL FOR CLEANING SERVICES
Presented To:
Alex Boyer
Regional Facility Director, North Florida 805 Trailmark Drive, Saint Augustine, FL

GENERAL OVERVIEW – ALL AREAS
Each visit we will:
Empty all trash receptacles including recycling containers, replace liners as needed and return trash and recycling receptacles to their proper positions.
Clean entry glass including directories on front and side entrances.
Vacuum all carpeting.
Clean/polish drinking fountains.
Sweep and mop hard surface floors.
Clean partition glass.
Sweep entryways and pick up any trash.
Organize janitorial closet.

Weekly Services
Dust desks, tables, cabinets, credenzas, and window sills, etc. (Paper items will not be moved unless prior arrangement is made.)
Clean any cobwebs from ceilings.
Wipe and sanitize telephones including receivers and cradles.

Monthly Services
Dust chair rungs, moldings, baseboards, wood paneling, door jambs, etc.
Dust all door frames, ceiling vents and grills, partitions tops, picture frames, venetian blinds, high shelves, cabinet tops, light fixtures, etc.
Vacuum upholstered furniture.

RESTROOMS:
Each visit we will:
Clean and disinfect toilet seats, toilets and urinals inside and out and polish fixtures.
Clean and disinfect all sinks and polish fixtures.
Sweep and mop and disinfect restroom floor.
Clean and polish mirrors.
Empty trash, replace liners, spot clean and disinfect trash receptacles as needed.
Stock towels, tissues, hand soap, seat covers, and other disposable restroom items from janitorial supplies provided by client (may be purchased through Keen on Klean).

Monthly Services
Irrigate drains in restrooms to prevent odors.
Clean and disinfect all partitions, walls, kick plates and thresholds.

ENTRANCE AND RECEPTION AREAS:
Each visit we will:
Sweep and mop floors and vacuum carpeting.
Clean lobby area, front doors and polish reception glass.
Dust lobby furniture and wipe or polish as necessary.
Polish glass tables.
Wipe down reception counters, spot clean exterior face of reception area.

Monthly Services
Dust blinds.
Vacuum all upholstered lobby furniture.

OFFICES, WORK SPACES, AND CONFERENCE ROOMS:
Each visit we will:
Dust furniture and other surfaces.
Clean and polish conference tables.
Empty trash nightly and replace liners as needed.
Vacuum carpeting and spot clean any stains as needed.
Arrange chairs back to proper positions.
Clean and sanitize telephones.
KITCHENS / BREAK ROOMS:
Each visit we will:
Wipe down all tables and counter tops.
Sweep and mop floors with germicidal disinfectant. Vacuum carpeted areas.
Clean and disinfect counters and sinks.
Wipe down and sanitize all appliances.
Cleanse inside and outside of microwave.
Dispose of all trash and replace liners.

JANITORIAL CLOSETS:
Each visit we will:
Stock items and organize janitorial equipment.
Properly label cleanser containers.
Empty and rinse buckets.
Lock designated facility doors upon completion of cleaning duties.

SPECIAL SERVICES OVERVIEW
The following services can be arranged upon request at an additional charge. HARD SURFACE FLOORS
Hard surface finished floors can be maintained through a scheduled maintenance program incorporating the following elements:
Strip and Refinishing: removal of all old floor finish (stripping), thorough cleaning and rinsing of the bare floor surface, and reapplication of several coats of new floor finish to protect the floor from damage and optimize appearance.
Scrub and Recoat: Periodic interim maintenance involving removal of top layer of floor finish, thorough cleaning of the floor, and reapplication of finish. Performance of Scrub and Recoat jobs extends the useful life of the floor finish, saving money by reducing the frequency of more costly Strip and Refinish jobs. Also, Scrubbing and Recoating is the environmentally responsible alternative to Stripping and Refinishing, as it minimizes the need for harmful stripping chemicals.
Spray Buffing or High Speed Burnishing: Restores shine to finished floors to keep them looking their best. Depending on the traffic and requirements of the facility, Buffing or Burnishing may be performed anywhere from quarterly (low traffic areas) to monthly (typical office building lobbies and hallways) or more frequently (hospitals, supermarkets and other retail environments).
CARPET CLEANING

Periodically carpet cleaning is advisable to extend the carpet life and keep it looking great. Keen on Klean can provide your facility with several carpet cleaning options.
Extraction: Hot water with cleaning solution is sprayed onto the carpets, agitated into the carpet fibers, and vacuumed out.
Shampoo: In buildings where it is not possible to avoid walking on the carpets for 5-6 hours, shampooing allows for quicker drying of the carpet than extraction. .
Bonnet cleaning: This is an interim maintenance method that is often utilized for high traffic areas to keep the appearance clean in between more intensive cleanings.
Dry methods: May be best for carpets that are more prone to moisture damage or that have round-the-clock foot traffic.

ENTRANCE AREAS
RECEPTION AREAS WORK SPACES
PRIVATE OFFICES/EXAM ROOMS CONFERENCE ROOMS KITCHENS / BREAK ROOMS
HALLWAYS/CORRIDORS

PRICING AND SPECIFICATIONS

805 TRAILMARK DRIVE NEW POOL AREA	SPECIFICATIONS	MONTHLY PRICE	INITIALS	
Alex Boyer
Regional Facility Director, North Florida
805 Trailmark Drive, Saint Augustine, FL 32092	Janitorial Services 4 Times Per Week (M-W-F-SAT)
including paper products, soaps, trash liners, cleaning
supplies, others.	
$195.00		

ORDER YOUR CLEANING AND PAPER SUPPLIES THROUGH
KEEN ON KLEAN – SAVE TIME AND MONEY!

OUR CLIENTS CAN ORDER ALL SUPPLIES THROUGH US AT A COMPETITIVE PRICE!
We can arrange for these products to be shipped directly to you.
Our prices are competitive, and our service provider can stock these items in your facility.

Accepted:			 		 		
Name	Signature	Date	

B.

TrailMark Kayak Rental Process
Proposal

For Six Mile Creek CDD Board of Supervisors

Ed Thumith
292 Goldenrod Dr.
February 28, 2024

Current State
Welcome Center open 10:00 – 4:00.
10:00 – 5:00 on weekends
Closed on holidays
Paddles, life jackets, etc. are signed out at Welcome Center after 10:00 and returned by 3:30.
Equipment can be borrowed for 3 hours.
Assumptions:
Welcome Center arrival  kayak is launched = 30 min.
Kayak lands  Welcome Center return = 30 min.
Problems:
Maximum time in water = 2 hours.
90-min launch window = 10:30 – 12:00.

Proposal Scope

This is a high-level, proof-of-concept proposal.
One potential smart system is used as an example. There are many alternatives, leveraging apps, key fobs, etc.
The term ‘kayak’ is used for both kayaks and canoes.

Outbuilding

Stores paddles, life jackets, new whistles, etc.
Ideally, large enough to store bikes during kayak use, and kayaks during storms.
Spring-loaded door.
Smart lock for controlled access.

Smart  padlocks

Smart system

Reservation

Confirmation
1

Hub

ResX Reservation App One-time requirements:
ID upload (18+ yrs old). Waiver.
Whistle  acknowledgement.
Reserve kayak(s).

Reporting

2

Azul Entry System Replaces fob.

5 hrs/day max. Dawn-to-dusk. 365 days/yr.

3
Management / CDD Reporting Kayak supply vs. demand.
Owner misuse (no-returns, damage).

Assigns entry time to Owner.
Owner accesses outbuilding + specific kayak(s) during reserved time (borrow + return).

Summary

Leveraging a Smart entry system for kayak use would yield:
Owner benefits:
More time in water (4½ hours in a 5-hour rental window)
Flexibility (dawn-to-dusk, 365 days/yr.)
Last-minute decision-making and immediate access.
Improved access for 9 – 5 workers, fishermen, groups, etc.
CDD benefits:
Labor reduction
Efficient reporting

TENTH ORDER OF BUSINESS

RESOLUTION 2024-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT IMPLEMENTING SECTION 190.006(3), FLORIDA STATUTES, AND REQUESTING THAT THE ST. JOHNS COUNTY SUPERVISOR OF ELECTIONS CONDUCT THE DISTRICT’S GENERAL ELECTIONS; PROVIDING FOR COMPENSATION; SETTING FORTH THE TERMS OF OFFICE; AUTHORIZING NOTICE OF THE QUALIFYING PERIOD; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.

WHEREAS, the Six Mile Creek Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within unincorporated St. Johns County, Florida; and

WHEREAS, the Board of Supervisors of the District (“Board”) seeks to implement Section 190.006(3), Florida Statutes, and to instruct the St. Johns County Supervisor of Elections (“Supervisor”) to conduct the District’s elections by the qualified electors of the District at the general election (“General Election”).

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT:

GENERAL ELECTION SEATS. Seat 1, currently held by Gregg Kern, Seat 3, currently held by Wendy Hartley, and Seat 5, currently held by Darren Glynn, are scheduled for the General Election in November 2024. The District Manager is hereby authorized to notify the Supervisor of Elections as to what seats are subject to General Election for the current election year.

QUALIFICATION PROCESS. For each General Election, all candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a qualified elector of the District. A qualified elector is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the St. Johns County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.

COMPENSATION. Members of the Board are entitled to receive $200 per meeting for their attendance and no Board member shall receive more than $4,800 per year.

TERM OF OFFICE. The term of office for the individuals to be elected to the Board in the General Election is four years. The newly elected Board members shall assume office on the second Tuesday following the election.

REQUEST TO SUPERVISOR OF ELECTIONS. The District hereby requests the Supervisor to conduct the District’s General Election. The District understands that it will be responsible to pay for its proportionate share of the General Election cost and agrees to pay same within a reasonable time after receipt of an invoice from the Supervisor.

PUBLICATION. The District Manager is directed to publish a notice of the qualifying period for each General Election, in a form substantially similar to Exhibit A attached hereto.

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

EFFECTIVE DATE. This Resolution shall become effective upon its passage.

PASSED AND ADOPTED this 28th day of February, 2024.

ATTEST:

SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

	
Secretary/Assistant Secretary	Chairman, Board of Supervisors

Exhibit A: Form of Notice

EXHIBIT A

NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF THE
SIX MILE CREEK COMMUNITY DEVELOPMENT DISTRICT

Notice is hereby given that the qualifying period for candidates for the office of Supervisor of the Six Mile Creek Community Development District will commence at noon on June 10, 2024, and close at noon on June 14, 2024. Candidates must qualify for the office of Supervisor with the St. Johns County Supervisor of Elections located at 	, Phone (  ) 	. All candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a “qualified elector” of the District, as defined in Section 190.003, Florida Statutes. A “qualified elector” is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the St. Johns County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.

The Six Mile Creek Community Development District has three (3) seats up for election, specifically seats 1, 3 and 5. Each seat carries a four-year term of office. Elections are nonpartisan and will be held at the same time as the general election on November 5, 2024, and in the manner prescribed by law for general elections.

For additional information, please contact the St. Johns County Supervisor of Elections.

Publish on or before May 27, 2024.

TWELFTH ORDER OF BUSINESS

D.

1.

a.

Six Mile Creek CDD

Alex Boyer
Feb 2024
Facility Manager Report

Six Mile Creek CDD Facility Manager Report

To: Six Mile Creek CDD		Board of Directors		Via E-mail Howard McGaffney			District Manager			Via E-mail Wes Haber	District Attorney	Via E-mail
Facility Usage Administrative Projects Proposals
Preventive Maintenance agreements with VakPak on the pool pak.

Maintenance Projects Completed

Fireplace replacement
Front Entrance Landscape enhancements
Landscape project on Shelmore crosswalk
New Pool furniture
Playground spin top fixed

Maintenance Projects in Process

Monthly Cleaning of the Camp house cobwebs.
Pondbanks will get mowed on Saturdays
Amenity landscape light audits. (Amenity entrance enhancements)

Board Discussion Items
Landscape project ranking.
Reserve Study

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