TISON’S LANDING
Community Development District DECEMBER 14, 2023

AGENDA

Tison’s Landing Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092 www.TisonsLandingCDD.com

December 7, 2023

Board of Supervisors
Tison’s Landing Community Development District
Call In # 1-877-304-9269 Code 1051210

Dear Board Members:

The Tison’s Landing Community Development District Board of Supervisors Meeting is scheduled for Thursday, December 14, 2023 at 6:00 p.m. at the Yellow Bluff Amenity Center, 16529 Tisons Bluff Road, Jacksonville, Florida 32218.
Following is the agenda for the meeting:

Roll Call

Public Comment Regarding Agenda Items Below (limited to three minutes)

Organizational Matters
Consideration of Appointing a New Supervisor to Fill Vacancy

Oath of Office for Newly Appointed Supervisor

Consideration of Resolution 2024-01, Designating Officers

Staff Reports
District Engineer – Acceptance of Resignation of England Thims & Miller as District Engineer

District Counsel

District Manager

Amenity Manager – Report

Field Operations Manager

Approval of Consent Agenda
Minutes of the October 12, 2023 Meeting

Financial Statements

Check Register

Ratification of Notice of Request for Qualifications for Engineering Services and Approval of Evaluation Criteria

Business Items
Consideration of Responses to RFQ for Engineering Services

Consideration of Revised Proposal for Replacement of Splash Pad Netting

Consideration of Proposals for Pond Maintenance Services

Discussion of Phased Landscaping Plan for Community Entrances

Discussion of Maintenance of JEA Easement

Supervisor Requests

Audience Comments

Next Scheduled Meeting – Thursday, January 11, 2024 at 6:00 p.m. at the Yellow Bluff Amenity Center, 16529 Tisons Bluff Road, Jacksonville, Florida 32218

Adjournment

2

THIRD ORDER OF BUSINESS

A.

Dustin Stahle 10/01/2023
Respectfully request to be considered for the vacant Tison’s Landing Community Development District Board of Supervisors seat.
Yellow Bluff Landing HOA Treasurer (Proper approval of financial invoices)
	Immediate response, reconciliation, approval/denial/amend of ARB requests for community (30+ applications for 2023)
Led community Hot Dog & Ice Cream Social/Meet and Greet (2022 and 2023)
Worked with vendor, CDD, and HOA to Co-sponsor annual fireworks show
Safe/free reptile removal for neighborhood (Community Service)
Monthly free pest spray/maintenance of dog park for neighborhood (Community Service)
Regular attendance to CDD meetings, HOA meetings, and Coffee & Bagel Days.
*See attached Resume for work/educational history.

DUSTIN STAHLE
Phone: 717-979-8972
Email: dstahle@comcast.net
Address: 16504 Tisons Bluff Rd. Jacksonville, FL 32218

PROFESSIONAL SUMMARY
Social Security Administration Claims Specialist with twenty-one years of military experience in Maritime Regulation for the United States Coast Guard. Earned two master’s degrees in Business Administration: Finance & Economics (MBA) and Accountancy (MACC) from the University of North Florida with extensive knowledge in the concepts and principles of budgeting, finance, statistics, and overall risk management.
Skilled in completing complex workloads, providing expert advice on improvement processes, serving as a liaison to other entities to complete casework, ensuring the integrity of the Social Security program, training on new concepts, and leadership. Extensive leadership experience in the United States Coast Guard. Served as the Branch Director of Salvage Operations for the Saint Simons Sound Incident. Successfully directed the mission to complete the onsite removal of over 250,000 gallons of fuel from the vessel.

RELATED WORK EXPERIENCE
Social Security Administration
Claims Representative (April 2012 - Present)

Daily duties include problem solving difficult issues, staying abreast of policy changes, and effectively communicating and collaborating with team members to properly steward the funds of the Social Security Administration program
Developed a proprietary tracking system to access high priority Supplemental Security Income reviews and improve program forecasting.
Created an analysis model which correlates IRS income data, state wage alerts, and Veteran Affairs payments, to prioritize and complete high-risk redetermination reviews accurately and timely. This improved SSI redetermination completions by 200%.
Oversaw local field office Supplemental Security Income fraud referrals to Office of Inspector General and submitted over $2,000,000 in SSI fraud (most fraud referrals in Northeast Florida Region).
Continuously participates in monthly meetings with the department head to evaluate key metrics, including redetermination progress, continuing disability review projections, and new technological implementations including program updates.
Used technology systems and programs to complete agency yearly goals to include assisting in ensuring proper payments and reducing overpayments for benefits.
In 2019, selected again for the Opportunities for Excellence Program, a self-development and growth program where extra assignments and duties are customized in fraud prevention. This program is to be completed outside of regular office duties and requires several online training assignments.

United States Coast Guard
Chief Warrant Officer 4: Sector Jacksonville: Marine Safety Unit Canaveral (October 2002 - Present)

Current Reserve Logistics Department Head at Sector Jacksonville. Responsible for Administrative, Engineering, Medical, and Culinary personnel. Supervise 24 enlisted Coast Guard members. Experienced project manager: focusing on process improvement, and Incident Command System (ICS) structure. Extensive track record of successful project execution. Works with licensed contractors, oil spill removal organizations, and safety personnel on hazmat/oil spill removal projects.
Previous member of the Pacific Strike Team (PST), which is a vital national asset comprised of a unique, highly trained cadre of Coast Guard professionals who maintain and rapidly deploy with specialized equipment and incident management skills any time to any place or hazard.
Currently serves in the United States as a Chief Warrant Officer 4, where most recent missions included leading team members in disaster relief and hazmat response, planning and developing response plans, and conducting oil pollution and security audits on regulated commercial facilities.
Completed mission as Deputy Branch Director during Hurricane Irma Relief and directed 30 Coast Guard members, 15 EPA members, and 10 FWC members in pollution/hazmat mitigation efforts and vessel recovery for 1400 sunken vessels in Key West
Successfully completed the Coast Guard Leadership and Management School (LAMS)
In 2015, attended the Chief Warrant Officer Professional Development School in New London, CT at the Coast Guard Academy. This course helped me to strengthen my public speaking and writing skills. I was required to write an essay paper and defend my findings it in front of the class. The leadership development portion of the class was invaluable. I learned how to deal with difficult members, while at the same time earn the respect and relate to the crew. These are direct skills that I use every day when speaking with claimants to diffuse situations.

The Energy Authority
Settlement Analyst (August 2011 – April 2012)

Daily duties included: processing settlements from data verification through the creation and posting of journal entries, reconciling internal applications to each other and to external sources, correcting discrepancies resulting from deal entry and application based errors, and analyzing trends in the marketplace, between applications, and internal procedures; proposed appropriate modifications and solutions to resulting problems.

Northwestern Mutual Financial Network
Financial Representative (December 2008 – June 2010)
Serving as a licensed insurance representative, daily duties included: transacting life, health, and variable annuity insurance in the state of Florida, and analyzing clients’ personal, professional and financial goals to provide specific plans for clients to implement to help them protect current assets, build and preserve wealth.

EDUCATION
University of North Florida Master of Accountancy Graduated April 2014 (GPA: 3.57)

Notable Accomplishment: Researched and wrote a scholarly paper in collaboration with respected Accounting Professor on the use of heuristics in accounting decision-making process.

University of North Florida
Master’s in Business Administration, Concentration in Finance
Graduated December 2010 (GPA: 3.75)

Notable Accomplishment: 2010-2011 Statistician and Operations Manager for the Osprey Financial Group (A $1,000,000 student managed fund at the University of North Florida)

University of North Florida
Bachelor of Business Administration, Financial Services with a Minor in Economics
Graduated July 2009 (GPA:3.48)

Membership: Beta Gamma Sigma, the national business honor society and member of the Finance and Investment Society (FIS) at the University of North Florida
Notable Accomplishment: Earned prestigious Dean’s List

Florida State College at Jacksonville
Associate of Arts, Finance
August 2007 (GPA: 4.0)

Notable Accomplishments: 2007 Economics Student of the Year, Florida Community College at Jacksonville - South Campus and earned Academic President’s List for all terms

October 1, 2023
The Board of Supervisors Howard McGaffney District Manager
Attention: Mr. Howard McGaffney

Dear Board of Supervisors,

SUBJECT: APPLICATION FOR VACANT SEAT #3

I would like to apply for the CDD Board of Supervisor Seat #3. I am a resident of Yellow Bluff Landing, and a registered voter in Duval County. Resume follows.

Sincerely,

Linda Waldhauer
22 Hunter’s Hollow Ct. Jacksonville, FL 32218

2 2 H U N T E R S H O L L O W C T . J A C K S O N V I L L E , F L 3 2 2 1 8

Linda Waldhauer
ㅡ
Skills

Linda Waldhauer	10/01/23
22 Hunters Hollow Ct. Jacksonville, FL, 32218

904-571-6983
lindaw4u@gmail.com

Small business financial management, food service management, dedicated mother of four, advanced communication skills, problem solving, and critical thinking.

ㅡ
Experience	Previous Tison Landing CCD Board Member
2019 - 2023, Jacksonville, FL

UF Duval County Master Gardener / Customer Service Volunteer
2004 - 2022, Jacksonville, FL
Answer customer inquiries VIA phone. Troubleshoot plant related problems including grass, trees, landscape, agricultural diseases, pest identification, pruning, fertilization, and other general maintenance. I also give talks at garden clubs. In this position, I must complete continued education on Master gardening.

Received Yellow Bluff Yard of the Month Twice / Most recent – Oct 2023

Yellow Bluff Social Committee / Volunteer
2017-2019, Jacksonville, FL
I did volunteer work including event planning and coordination.

Florida Homes Realty & Mortgage / Real Estate Agent
2016 -CURRENT, Jacksonville, FL
Advise clients on market conditions, pricing, mortgages, and legal requirements for property purchase or sales, research and appraise properties, assist with curb appeal.

Yellow Bluff Landing Amenities Center / Volunteer
2018, Jacksonville, FL
I helped redesign and refurbish the amenities center main room. Installed big screen TV, purchased new table, 10 chairs, two recliners, two buffet tables, artwork, a clock, refurbished bar stools, repainted the mirror, etc.

Yellow Bluff Landing Pool Side Improvement / Volunteer
2018, Jacksonville, FL
I designed the potted plants that used to be in planters at the pool. I chose tropical colors while keeping in mind texture, size, full sun, and growing conditions. I used tall twisted topiaries in the center. I then added low growing annuals and colorful hanging sweet potato vines. The plants at the Botanical Gardens inspired me. I did personal research and paid all costs for this project out of pocket.

C.

RESOLUTION 2024-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT DESIGNATING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE.

Whereas, Tison’s Landing Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Duval County, Florida; and

Whereas, the Board of Supervisors of the District desires to designate the Officers of the District.

Now, therefore, be it resolved by the Board of Supervisors of Tison’s Landing Community Development District:

Section 1.		 is appointed Chairman.

Section 2.		 is appointed Vice Chairman.

Section 3.

Howard McGaffney

is appointed Secretary and Treasurer.

is appointed Assistant Secretary.

is appointed Assistant Secretary.

is appointed Assistant Secretary.

Jim Oliver, Marilee Giles, Daniel Laughlin, Darrin Mossing, Patti Powers & Rich Hans

is appointed Assistant Treasurer.

Jim Oliver, Marilee Giles, Daniel Laughlin, Darrin Mossing, Patti Powers & Rich Hans is appointed Assistant Secretary. SECTION 4.	This Resolution shall become effective immediately upon its adoption. PASSED AND ADOPTED THIS 14TH DAY OF DECEMBER, 2023.
ATTEST	TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

A.

October 25, 2023

Mr. Howard McGaffney
Sweetwater Creek Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092

Re:	Tisons Landing Creek Community Development District	E 02-005-08 Resignation of District Engineer

Dear Mr. McGaffney:
It has truly been a pleasure serving as District Engineer for the Tisons Landing Community Development District since its establishment. I have enjoyed seeing it grow to the wonderful community that it is today. Unfortunately, due to demands on our time, we hereby inform you that we must relinquish our position as District Engineer. Please accept this letter as ETM’s notice of resignation as District Engineer, effective 60 days from the next meeting. It has been a pleasure working with you, the Board of Supervisors, and the rest of the District staff. We will be happy to work with our successor to provide a smooth transition.
Feel free to contact me with any questions. Sincerely,

Scott Jordan Lockwood, P.E.
Senior Project Manager, Shareholder District Engineer

D.

Submitted by: Elizabeth Myers and Tim Harden on December 4th, 2023

AMENITIES REPORT

PAST EVENTS:
November 10th Donuts and Coffee with Veterans

Submitted by: Elizabeth Myers and Tim Harden on December 4th, 2023
November 19th Friendsgiving Potluck

Submitted by: Elizabeth Myers and Tim Harden on December 4th, 2023
November 21st Thanksgiving Story Time with Pat

Submitted by: Elizabeth Myers and Tim Harden on December 4th, 2023

December 2nd Family Christmas Event

UPCOMING EVENTS:
December 16th 7pm to 10pm Adult Karaoke Grinchmas Party

Submitted by: Elizabeth Myers and Tim Harden on December 4th, 2023

Facilities Maintenance Activities

Staff repaired the damaged water service line at the pocket park
on the northeast corner of Tison’s Bluff Rd and Pond Run Ln.

Before	After

Staff relocated one of the pool hooks on the fence and installed taller posts on the other to make them more visible and accessible to residents.

Submitted by: Elizabeth Myers and Tim Harden on December 4th, 2023

Replumbing of shower at main pool
The water spigot at the bottom of the shower at the main pool broke off. Staff replumbed the shower head and installed a new spigot.

New dog stations
At Board direction staff purchased and installed two new dog stations. The new stations are located at each end of Bradford Lake Circle to service the south end of the community.

Submitted by: Elizabeth Myers and Tim Harden on December 4th, 2023

Pothole on Tisons Bluff Rd
Staff reported a pothole in the road in front of 16486 Tison’s Bluff Rd to the City of Jacksonville.
The pothole was filled in during the following week. Before	After

Splash feature pool pump
Staff noticed that there was a significant leak coming from the splash feature pool pump. United Pool Pros was asked to come out and diagnose the cause. They recommended replacing the seal kit between the pump and the motor. When the technician came out to replace the seal kit he noticed that the bearings in the motor were shot and recommended replacing the motor. The motor and seal kit have now been replaced and the pump is working properly at this time.

FIFTH ORDER OF BUSINESS

A.

MINUTES OF MEETING
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Tison’s Landing Community Development District was held Thursday, October 12, 2023 at 6:00 p.m. at the Yellow Bluff Amenity Center, 16529 Tisons Bluff Road, Jacksonville, Florida.

Present and constituting a quorum were:

Brandon Kirsch	Chairman
Monica Timmons	Vice Chairperson
Cedeila Alford	Supervisor
Brian Richardson	Supervisor Also present were:
Howard McGaffney	District Manager
Gerald Knight	District Counsel
Tim Harden	Field Operations Manager
Elizabeth Myers	Amenity Manager
Dana Harden	Vesta Property Services

The following is a summary of the discussions and actions taken at the October 12, 2023 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. McGaffney called the meeting to order at approximately 6:01 p.m. and called the
roll.

SECOND ORDER OF BUSINESS	Public Comment Regarding Agenda Items
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Staff Reports
District Engineer
There being nothing to report, the next item followed.

District Counsel
There being nothing to report, the next item followed.

October 12, 2023	Tison’s Landing CDD

District Manager
There being nothing to report, the next item followed.

review.

Amenity Manager - Report
A copy of the amenities report was included in the agenda package for the Board’s

Field Operations Manager
Mr. Harden provided an overview of the field operations report, a copy of which was included in the agenda package for the Board’s review. He added that LawnBoy has suggested replacing some of the juniper in the parking lot and provided a quote for a little over $900 to do the corner of the parking lot. It’s estimated the entire parking lot would cost around $10,000 to tear the old juniper out and do any necessary irrigation work.
Mr. McGaffney noted that there is only $7,000 in the landscaping repairs and maintenance budget.
Mr. Richardson stated that all the juniper is at their lifespan so they can be pulled out, mulch can be added and a lower ground cover plant that can last longer can be considered.
The Board agreed to let Mr. Harden work within the $7,000 budget and come back to the Board with a recommendation.

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Minutes of the September 14, 2023 Meeting
Financial Statements
Check Register
Copies of the minutes, financial statements and the check register totaling $43,494.11 were included in the agenda package.

On MOTION by Ms. Timmons seconded by Ms. Alford with all in favor the consent agenda was approved.

FIFTH ORDER OF BUSINESS	Business Items
Resignation Letter from Ashtin Henninger

October 12, 2023	Tison’s Landing CDD

A copy of the resignation letter from Ms. Henninger was included in the agenda package.

On MOTION by Ms. Alford seconded by Ms. Timmons with all in favor the resignation of Ms. Ashtin Henninger from the Board of Supervisors was accepted.

Ratification of Agreement with East Coast Wells & Pump Services, LLC for Irrigation Well Pump Replacement
Mr. McGaffney noted the cost to replace the irrigation well pump was $7,037. The replacement was approved by the Chairman between meetings.

On MOTION by Mr. Richardson seconded by Ms. Timmons with all in favor the agreement with East Coast Wells & Pump Services, LLC for replacement of the irrigation well pump was ratified.

Consideration of Proposal for Replacement of Splash Pad Netting
Mr. Harden informed the Board that the netting around the bottom of the splash pad feature is looking worn and presented one proposal to replace the netting with a similar product at a cost of $8,026 and another proposal to replace the netting with a metal mesh that he believes will hold up better at a cost of $11,250. He added that the rope ladder is still in decent shape, so if that portion is not done the proposal to replace the netting would be closer to
$6,900.

On MOTION by Mr. Kirsch seconded by Mr. Richardson with all in favor an amount not to exceed $8,026 was approved with the Chair authorized to make the final decision the netting replacement.

Ms. Alford asked Mr. Harden to confirm the warranty for the netting.

Ratification of Audit Engagement Letter with Grau & Associates for Fiscal Year 2023
Mr. McGaffney presented an engagement letter from Grau & Associates for the Fiscal Year 2023 audit. The fee for the year is $3,200.

October 12, 2023	Tison’s Landing CDD

On MOTION by Mr. Kirsch seconded by Ms. Alford with all in favor the engagement letter from Grau & Associates for Fiscal Year 2023 was ratified.

SIXTH ORDER OF BUSINESS	Organizational Matters
Consideration of Appointing a New Supervisor to Fill Vacancy
Mr. McGaffney informed the Board two resumes were received from candidates interested in filling the vacant seat. The candidates were present and gave an overview of their background.
Ms. Timmons nominated Linda Waldhauer. Ms. Alford nominated Dustin Stahle.
The Board members discussed the candidates and were split in their opinions. The item will be added to the next agenda for further discussion.
Mr. McGaffney stated that he would verify voter registration and addresses for the candidates between meetings.

Oath of Office for Newly Appointed Supervisor
Consideration of Resolution 2024-01, Designating Officers
These items were tabled to the next meeting.

SEVENTH ORDER OF BUSINESS	Supervisor Requests
Mr. Richardson asked Mr. Harden to gather proposals for alternate lake maintenance vendors.
Ms. Alford asked for a reminder of what the status is on the landscaping plan for the front entrance.
Mr. Harden responded that proposals were received from three different companies, and it was suggested to do stagger the work for each entrance, but there has been no firm direction from the Board.
Mr. McGaffney stated that his recollection is Supervisor Richardson and Mr. Harden were going to work together to present a phased plan to present to the Board in either February or March to prepare to budget for the project for the next fiscal year.

October 12, 2023	Tison’s Landing CDD

EIGHTH ORDER OF BUSINESS	Audience Comments
Raoul Simms asked if plans for amenity upgrades have been considered.
Mr. Kirsch responded that upgrades were discussed, but it was during a time that construction materials skyrocketed, so that has been put on hold, however, it is something the Board is interested in.
Christopher Cardwell stated that he is the owner of a pressure washing company and is interested on bidding on the landscaping projects.
Mr. Kirsch asked if there is an update on the easement responsibility an if the City was right to issue the District a citation for lack of maintenance on it.
Mr. McGaffney responded that the easement is owned by JEA.
Mr. Harden stated that the District was billed over $1,300 to have the easement mowed.
The lawn maintenance company has recommended not cutting the area unless necessary. He added that the complaint came from a resident whose yard backs up to the easement, so he recommended the District’s landscape vendor spot cut as needed. The entire easement is approximately 10 acres and quotes to maintain it have come in around $2,300.
Ms. Harden stated that the District does own the easement, however JEA has always maintained it and they only come in once to twice per year.
Ryan Ketelhut stated that the dog waste stations at the corners of Magnolia and Tisons have been empty and requested two new dog waste stations be installed on either side of Bradford Lake.
Mr. Kirsch stated that staff can go ahead and put the two waste stations in. Catherine Stepalavich stated that it’s easy to bring your own bags.

On MOTION by Ms. Alford seconded by Ms. Timmons with all in favor installing two dog waste stations at an amount not to exceed $750 was approved.

Linda Waldhauer suggested trying a product called a bladder to clean out the pool pump lines.
Mr. Harden stated that it’s not that the line is clogged, the water is leaking so there is a leak in the pipe somewhere.

October 12, 2023	Tison’s Landing CDD

Linda Waldhauer stated that part of the issue with the juniper could be people stepping on it, so she recommended possibly removing the dead juniper and not replacing it. She also noted it was only an additional $2,000 to do the metal mesh on the splash pad netting and it would last longer.

NINTH ORDER OF BUSINESS	Next	Scheduled	Meeting	–	Thursday,
December 14, 2023 at 6:00 p.m. at the Yellow Bluff Amenity Center

TENTH ORDER OF BUSINESS	Adjournment

On MOTION by Ms. Timmons seconded by Ms. Alford with all in favor the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Tison's Landing
Community Development  District

Unaudited Financial Reporting
October 31, 2023

Table of Contents

1		Balance Sheet	

2-3	
	General Fund	

4	
	Capital Reserve Fund	

5	
	Debt Service Fund Series 2016	

6-7	
	Month to Month	

8	
	Long Term Debt Report	

9	
	Assessment Receipt Schedule	

Tison's Landing	
Community Development District	
Combined Balance Sheet	
October 31, 2023	
General	Debt Service	Capital Reserve	Totals Governmental	
Fund	Fund	Fund	Funds	

Assets:	
Cash:	
Operating Account	
Capital Reserve Account	

$	77,170	
-	

$	-	
-	

$	-	
9,772	

$	77,170	
9,772	

Investments:	
State Board Administration (SBA)	

131,130	-	50,985	182,116

Series 2016-1	
Reserve	
Revenue	
Redemption	

-	
-	
-	

153,935	
86,973	
3	

-	
-	
-	

153,935	
86,973	
3	

Series 2016-2	
Reserve	
Prepayment	

-	
-	

44,312	
37	

-	
-	

44,312	
37	

Deposits	4,202	-	-	4,202

Total Assets	$	212,503	$	285,261	$	60,757	$	558,521	
Liabilities:	
Accounts Payable	$	16,478	$	-	$	-	$	16,478	

Total Liabilites	$	16,478	$	-	$	-	$	16,478

Fund Balance:	
Nonspendable:	
Deposits	
Restricted for:	
Debt Service - Series 2016	
Assigned for:	
Capital Reserve Fund	
Unassigned	

$	4,202	$

-	$	-	$

4,202

-	285,261	-	285,261

-	
191,822	

-	
-	

60,757	
-	

60,757	
191,822	

Total Fund Balances	$	196,025	$	285,261	$	60,757	$	542,043	
					
Total Liabilities & Fund Balance	$	212,503	$	285,261	$	60,757	$	558,521	

Tison's Landing	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending October 31, 2023	

Adopted	Prorated Budget	Actual	
Budget	Thru 10/31/23	Thru 10/31/23	Variance	

Revenues:		
Special Assessments - On Roll	$	781,492	
Clubhouse Income	2,000	
Interest Income	4,000	
Other Income	-	

$	-	
167	
333	
-	

$	-	
530	
621	
52	

$	-	
363	
288	
52	

Total Revenues	$  787,492	$	500	$	1,204	$	704	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	1,000	$	800	$	200	
PR-FICA	918	77	61	15	
Engineering	3,000	250	-	250	
Attorney	15,000	1,250	2,393	(1,143)	
Annual Audit	3,200	3,200	-	3,200	
Assessment Administration	2,500	2,500	2,500	-	
Arbitrage Rebate	1,200	1,200	-	1,200	
Dissemination Agent	1,000	83	83	0	
Trustee Fees	3,725	3,725	-	3,725	
Management Fees	45,000	3,750	3,750	-	
Information Technology	1,400	117	117	(0)	
Website Maintenance	1,400	117	117	(0)	
Telephone	350	29	-	29	
Postage & Delivery	1,000	83	11	73	
Insurance General Liability	11,340	11,340	10,103	1,237	
Printing & Binding	2,000	167	44	123	
Legal Advertising	1,000	83	100	(17)	
Other Current Charges	1,000	83	-	83	
Office Supplies	500	42	0	41	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$  107,708	$	29,271	$	20,253	$	9,018	

Operations & Maintenance

Community Operations		
Insurance (Property)	$	23,214	
Field Management & Administration (Vesta)	36,450	
Security Off Duty (JSO)	2,500	
Security Camera Monitoring (Envera / Hi-Tech)	16,376	
Landscape Maintenance (LawnBoy)	52,980	
Landscape Mulch	15,000	
Landscape Fertilization (Agro Pro)	19,332	

$	23,214	
3,038	
-	
1,365	
4,415	
-	
1,611	

$	20,615	
3,038	
-	
948	
4,254	
-	
1,611	

$	2,599	
-	
-	
417	
161	
-	
0	

Tison's Landing	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending October 31, 2023	

Adopted	Prorated Budget	Actual	
Budget	Thru 10/31/23	Thru 10/31/23	Variance	

Community Operations (continued)		
Irrigation Repairs and Maintenance	10,000	
Landscape Repairs and Maintenance	7,000	
Lake Maintenance (The Lake Doctor)	11,428	
Utilities-Cable (Comcast)	1,680	
Utilities-Electric (JEA)	1,800	
Utilities-Irrigation (JEA)	30,000	
Community Repairs and Maintenance	20,000	
Community Operations Contingency	5,000	
Capital Improvement Plan	22,500	
Capital Reserve Funding	82,500	

7,411	
583	
952	
140	
150	
2,500	
1,667	
417	
1,875	
-	

7,411	
-	
804	
123	
85	
1,199	
1,539	
-	
(0)	
-	

-	
583	
148	
17	
65	
1,301	
128	
417	
1,875	
-	

Subtotal Community Operations Expenditures	$  357,760	$	49,337	$	41,627	$	7,710	

Amenity Operations Expenditures		
Amenity Manager (Vesta)	$	100,206	
Pool Maintenance (Vesta)	32,500	
Facility / Pool Monitoring Service (Vesta)	11,975	
Janitorial Maintenance (Vesta)	32,450	
Janitorial Supplies (Vesta)	3,978	
Amenity Website (Vesta)	3,000	
Seasonal Office Staffing (Vesta)	13,753	
Security Camera Monitoring (Envera/High-Tech)	12,862	
Pool Chemicals (PoolSure)	15,000	
License / Permit Fees	600	
Utilities-Cable (Comcast)	6,000	
Utilities-Electric (JEA)	22,000	
Utilities-Water/Sewer (JEA)	12,000	
Refuse Service (Republic Services)	7,200	
Pest Control	2,000	
Amenity Repairs and Maintenance	15,000	
Fitness Equipment Maintenance	1,000	
Special Events	23,500	
Amenity Supplies	5,000	
Amenity Operations Contingency	2,000	

$	8,351	
2,708	
-	
2,704	
332	
250	
1,146	
2,144	
1,250	
50	
500	
1,833	
1,000	
600	
167	
1,250	
83	
4,870	
417	
167	

$	8,351	
2,708	
-	
2,704	
349	
250	
1,146	
2,083	
1,834	
-	
498	
932	
607	
462	
-	
1,856	
677	
4,870	
131	
-	

$	-	
0	
-	
0	
(18)	
-	
0	
60	
(584)	
50	
2	
902	
393	
138	
167	
(606)	
(593)	
-	
285	
167	

Subtotal Amenity Operations Expenditures	$  322,024	$	29,821	$	29,459	$	362	

Total Operations & Maintenance	$  679,784	$	79,158	$	71,086	$	8,072	

Total Expenditures	$  787,492	$  108,429	$	91,339	$	17,090	

Excess (Deficiency) of Revenues over Expenditures	$	-	$  (107,929)	$	(90,135)	$	17,793	

Net Change in Fund Balance	$	-	$ (107,929)	$  (90,135)	$	17,793	
					
Fund Balance - Beginning	$	-		$	286,160		
					
Fund Balance - Ending	$	-		$	196,025		

Tison's Landing	
Community Development District	
Capital Reserve Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending October 31, 2023	

Adopted	Prorated Budget	Actual	
Budget	Thru 10/31/23	Thru 10/31/23	Variance	

Revenues		
Capital Reserve - Transfer In	$	82,500	
Interest	3,055	

$	-	
255	

$	-	
242	

$	-	
(13)	

Total Revenues	$	85,555	$	255	$	242	$	(13)	
Expenditures:		
Chain Link Fence 4 Ft	$	1,540	$	128	$	-	$	128	
Fitness Equipment Allowance	2,000	167	-	167	
Patio/Pool Furniture Allwance	4,000	333	-	333	
Heat Pump 1	6,400	533	-	533	
Heat Pump 2	6,400	533	-	533	
Water Coolers-Fitness	2,400	200	-	200	
Miscellaneous Services	800	67	30	36	
Total Expenditures	$	23,540	$	1,962	$	30	$	1,931	

Excess (Deficiency) of Revenues over Expenditures	$	62,015	$	211	

Net Change in Fund Balance	$	62,015	$	211	
		
Fund Balance - Beginning	$	75,937	$	60,546	
		
Fund Balance - Ending	$	137,952	$	60,757	

Tison's Landing	
Community Development District	
Debt Service Fund Series 2016A-1 & A-2	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending October 31, 2023	

Adopted	Prorated Budge	Actual	
Budget	Thru 10/31/23	Thru 10/31/23	Variance	

Revenues:		
Special Assessments - On Roll	$	381,936	
Interest Income	2,000	

$	-	
167	

$	-	
1,187	

$	-	
1,021	

Total Revenues	$  383,936	$	167	$	1,187	$	1,021	
Expenditures:		
Series 2016A-1		
Interest - 11/01	$	53,697	$	-	$	-	$	-	
Interest - 05/01	53,697	-	-	-	
Principal - 05/01	190,000	-	-	-	

Series 2016A-2		
Interest - 11/01	19,153	-	-	-	
Interest - 05/01	19,153	-	-	-	
Principal - 05/01	40,000	-	-	-	
Total Expenditures	$  375,699	$	-	$	-	$	-	

Excess (Deficiency) of Revenues over Expenditures	$	8,237	$	167	$	1,187	$	1,021	

Net Change in Fund Balance	$	8,237	$	167	$	1,187	$	1,021	
		
Fund Balance - Beginning	$	85,399	$	284,074	
		
Fund Balance - Ending	$	93,636	$	285,261	

Tison's Landing	
Community Development District	
Month to Month	

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	

Revenues:														
Special Assessments - On Roll	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Clubhouse Income	530	-	-	-	-	-	-	-	-	-	-	-	530	
Interest Income	621	-	-	-	-	-	-	-	-	-	-	-	621	
Other Income	52	-	-	-	-	-	-	-	-	-	-	-	52	

Total Revenues	$	1,204	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,204	
Expenditures:														
General & Administrative:														
Supervisor Fees	$	800	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	800	
PR-FICA	61	-	-	-	-	-	-	-	-	-	-	-	61	
Engineering	-	-	-	-	-	-	-	-	-	-	-	-	-	
Attorney	2,393	-	-	-	-	-	-	-	-	-	-	-	2,393	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Assessment Administration	2,500	-	-	-	-	-	-	-	-	-	-	-	2,500	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	83	-	-	-	-	-	-	-	-	-	-	-	83	
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	3,750	-	-	-	-	-	-	-	-	-	-	-	3,750	
Information Technology	117	-	-	-	-	-	-	-	-	-	-	-	117	
Website Maintenance	117	-	-	-	-	-	-	-	-	-	-	-	117	
Telephone	-	-	-	-	-	-	-	-	-	-	-	-	-	
Postage & Delivery	11	-	-	-	-	-	-	-	-	-	-	-	11	
Insurance General Liability	10,103	-	-	-	-	-	-	-	-	-	-	-	10,103	
Printing & Binding	44	-	-	-	-	-	-	-	-	-	-	-	44	
Legal Advertising	100	-	-	-	-	-	-	-	-	-	-	-	100	
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	0	-	-	-	-	-	-	-	-	-	-	-	0	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$  20,253	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  20,253	

Tison's Landing	
Community Development District	
Month to Month	

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	
Operations & Maintenance

Community Operations														
Insurance (Property)	$  20,615	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  20,615	
Field Management & Administration (Vesta)	3,038	-	-	-	-	-	-	-	-	-	-	-	3,038	
Security Off Duty (JSO)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Security Camera Monitoring (Envera / Hi-Tec	948	-	-	-	-	-	-	-	-	-	-	-	948	
Landscape Maintenance (LawnBoy)	4,254	-	-	-	-	-	-	-	-	-	-	-	4,254	
Landscape Mulch	-	-	-	-	-	-	-	-	-	-	-	-	-	
Landscape Fertilization (Agro Pro)	1,611	-	-	-	-	-	-	-	-	-	-	-	1,611	
Community Operations (continued)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Irrigation Repairs and Maintenance	7,411	-	-	-	-	-	-	-	-	-	-	-	7,411	
Landscape Repairs and Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Lake Maintenance (The Lake Doctor)	804	-	-	-	-	-	-	-	-	-	-	-	804	
Utilities-Cable (Comcast)	123	-	-	-	-	-	-	-	-	-	-	-	123	
Utilities-Electric (JEA)	85	-	-	-	-	-	-	-	-	-	-	-	85	
Utilities-Irrigation (JEA)	1,199	-	-	-	-	-	-	-	-	-	-	-	1,199	
Community Repairs and Maintenance	1,539	-	-	-	-	-	-	-	-	-	-	-	1,539	
Community Operations Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Improvement Plan	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Reserve Funding	-	-	-	-	-	-	-	-	-	-	-	-	-	

Subtotal Field Expenditures	$  41,627	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  41,627	

Amenity Operations Expenditures														
Amenity Manager (Vesta)	$	8,351	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	8,351	
Pool Maintenance (Vesta)	2,708	-	-	-	-	-	-	-	-	-	-	-	2,708	
Facility / Pool Monitoring Service (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Janitorial Maintenance (Vesta)	2,704	-	-	-	-	-	-	-	-	-	-	-	2,704	
Janitorial Supplies (Vesta)	349	-	-	-	-	-	-	-	-	-	-	-	349	
Amenity Website (Vesta)	250	-	-	-	-	-	-	-	-	-	-	-	250	
Seasonal Office Staffing (Vesta)	1,146	-	-	-	-	-	-	-	-	-	-	-	1,146	
Security Camera Monitoring (Envera/High-Te	2,083	-	-	-	-	-	-	-	-	-	-	-	2,083	
Pool Chemicals (PoolSure)	1,834	-	-	-	-	-	-	-	-	-	-	-	1,834	
License / Permit Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Utilities-Cable (Comcast)	498	-	-	-	-	-	-	-	-	-	-	-	498	
Utilities-Electric (JEA)	932	-	-	-	-	-	-	-	-	-	-	-	932	
Utilities-Water/Sewer (JEA)	607	-	-	-	-	-	-	-	-	-	-	-	607	
Refuse Service (Republic Services)	462	-	-	-	-	-	-	-	-	-	-	-	462	
Pest Control	-	-	-	-	-	-	-	-	-	-	-	-	-	
Amenity Repairs and Maintenance	1,856	-	-	-	-	-	-	-	-	-	-	-	1,856	
Fitness Equipment Maintenance	677	-	-	-	-	-	-	-	-	-	-	-	677	
Special Events	4,870	-	-	-	-	-	-	-	-	-	-	-	4,870	
Amenity Supplies	131	-	-	-	-	-	-	-	-	-	-	-	131	
Amenity Operations Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	

Subtotal Amenity Expenditures	$  29,459	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  29,459	

Total Operations & Maintenance	$  71,086	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  71,086	

Total Expenditures	$  91,339	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  91,339	

Excess (Deficiency) of Revenues over Expe	$  (90,135)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  (90,135)	

Net Change in Fund Balance	$ (90,135)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ (90,135)	

Tison's Landing	
Community Development District	
Long Term Debt Report	

Series 2016A-1, Senior Special Assessment Revenue Refunding and Improvement Bonds

Original Bond Issuance: 8/12/2016

Term 1:	

$2,235,000	$4,520,000.00	
	2.000%, 2.200%, 2.400%,		
Interest Rate:	2.600%, 2.875%, 3.000%,		
	3.125%		
Maturity Date:	5/1/2028		
Term 2:	$930,000		
Interest Rate:	3.750%		
Maturity Date:	5/1/2032		
Term 3:	$1,355,000		
Interest Rate:	3.600%		
Maturity Date:	5/1/2037		
Reserve Fund Definition	50% of Maximum Annual Debt Service		
Reserve Fund Requirement	$149,668		
Reserve Fund Balance	153,935		
Less: Principal Payment - 5/1/17		($165,000)	
Less: Special Call - 11/1/17		($10,000)	
Less: Principal Payment - 5/1/18		($170,000)	
Less: Special Call - 11/1/18		($5,000)	
Less: Principal Payment - 5/1/19		($170,000)	
Less: Special Call - 11/1/19		($10,000)	
Less: Principal Payment - 5/1/20		($175,000)	
Less: Principal Payment - 5/1/21		($180,000)	
Less: Special Call - 11/1/21		($5,000)	
Less: Principal Payment - 5/1/22		($180,000)	
Less: Principal Payment - 5/1/23		($180,000)	
Less: Special Call - 5/1/23		($5,000)	
Current Bonds Outstanding		$3,265,000	

Series 2016A-2, Subordinate Special Assessment Revenue Refunding and Improvement Bonds

Original Bond Issuance: 8/12/2016	$1,135,000	
Interest Rate:	4.70%		
Maturity Date:	5/1/2037		
Reserve Fund Definition	50% of Maximum Annual Debt Service		
Reserve Fund Requirement	$43,761		
Reserve Fund Balance	44,312		
Less: Principal Payment - 5/1/17		($50,000)	
Less: Principal Payment - 5/1/18		($45,000)	
Less: Principal Payment - 5/1/19		($40,000)	
Less: Special Call - 11/1/19		($5,000)	
Less: Principal Payment - 5/1/20		($45,000)	
Less: Principal Payment - 5/1/21		($40,000)	
Less: Principal Payment - 5/1/22		($45,000)	
Less: Special Call - 11/1/22		($5,000)	
Less: Principal Payment - 5/1/23		($40,000)	
Less: Special Call - 5/1/23		($5,000)	
Current Bonds Outstanding		$815,000	

Page 8

Tison's Landing
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts - Duval County Fiscal Year 2024

Gross Assessments	$	844,859.20	$	412,903.60	$  1,257,762.80	
Net Assessments	$	781,494.76	$	381,935.83	$  1,163,430.59	
ON ROLL ASSESSMENTS
allocation in %	67.17%	32.83%	100.00%

Date	Distribution	
Gross Amount	Discoumt/
(Penalty)	
Commission	Property
Appraiser	
Net Receipts	
O&M Portion	2016A-1& A-2
Debt Service	
Total	

$	-	
$	-	
$	-	
$	-	
-	-	-	-	
-	-	-	-	
-	-	-	-	
-	-	-	-	
-	-	-	-	
-	-	-	-	
-	-	-	-	
-	-	-	-	
-	-	-	-	
-	-	-	-	
-	-	-	-	
-	-	-	-	
-	-	-	-	
-	-	-	-	
-	-	-	-	
TOTAL	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	

0.00%
$ 1,257,762.80

Percent Collected Balance Remaining to Collect

Page 9

C.

Tison's Landing	
COMMUNITY DEVELOPMENT DISTRICT	

Fiscal Year 2024	
Check Register	

GENERAL FUND

Date

check #'s

Amount

10/1-10/31/23	3383-3416	$	94,392.60	

TOTAL	$	94,392.60	

CAPITAL RESERVE FUND

Date

check #'s

Amount

N/A

TOTAL	$	-	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/28/23	PAGE	1
*** CHECK NOS. 003383-003416	TISONS LANDING GF BANK A TISON LANDING
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/03/23 00030	9/25/23 84957412 202310 320-57200-41050	*	498.37
TV/INTERNET 10/4-11/3/23
COMCAST (AUTO PAY)	498.37 003383
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/03/23 00034	9/19/23 19872	202310 310-51300-45000	*	5,871.00
FY2024 GENERAL LIABILITY
9/19/23 19872	202310 310-51300-45000	*	4,232.00
FY2024 PUBLIC OFFICIALS
9/19/23 19872	202310 320-57200-45000	*	20,615.00
FY2024 PROPERTY
EGIS INSURANCE ADVISORS, LLC	30,718.00 003384
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/03/23 00156	9/01/23 732289	202310 320-53800-34502	*	230.61
MONITORING 10/1-10/31/23
9/01/23 732290	202310 320-53800-34502	*	388.21
UTILITY VID 10/1-10/31/23
9/01/23 732291	202310 320-53800-34502	*	329.27
ENTR1 VIDEO 10/1-10/31/23
9/13/23 732640	202309 320-53800-34502	*	200.00
AMENITY 9/11-11/30/23
ENVERA	1,148.09 003385
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/03/23 00013	9/08/23 24716	202309 310-51300-31600	*	550.00
SR2016 A1/A2 FYE 7/31/23
GRAU AND ASSOCIATES	550.00 003386
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/03/23 00206 10/02/23 6593179	202310 320-57200-46500	*	623.08
AZONE-EPA REG NO. 7870-1
HAWKINS, INC.	623.08 003387
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/03/23 00186 10/01/23 392408	202310 320-53800-34502	*	60.00
OCT 23 - ACCESS CONTR SYS
HI-TECH SYSTEMS ASSOCIATES	60.00 003388

10/03/23 00015	10/02/23	
	10/02/23	
	10/02/23	
	10/02/23	
	10/02/23	
	10/02/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
89708215 202309 320-53800-43000	*	95.06
ELECTRIC 8/25-9/27/23
89708215 202309 320-57200-43000	*	1,229.87
ELECTRIC 8/25-9/27/23
89708215 202309 320-53800-43100	*	1,448.44
IRRIGATION 8/24-9/26/23
89708215 202309 320-57200-43100	*	892.14
SEWER 8/24-9/26/23
89708215 202309 320-57200-43100	*	292.87
WATER 8/24-9/26/23
89708215 202309 320-57200-43100	*	39.25- CREDIT FOR WATER USE
JEA (AUTO PAY)	3,919.13 003389
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TISO TISON	TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/28/23	PAGE	2
*** CHECK NOS. 003383-003416	TISONS LANDING GF BANK A TISON LANDING
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/03/23 00221	9/26/23 09262023 202309 300-36200-10000	*	250.00
REFUND CLUBHOUSE RENT
PAULETTE KING	250.00 003390
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/03/23 00052	9/25/23 8725	202309 320-53800-46200	*	4,254.00
SEP 23 - LAWN MAINT
LAWNBOY LAWN SERVICES, INC.	4,254.00 003391
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/03/23 00077	9/16/23 687-1357 202310 320-57200-43200	*	461.91
WASTE 10/1-10/31/23
REPUBLIC SERVICES #687 (AUTO PAY)	461.91 003392
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/03/23 00222	9/28/23 09282023 202309 320-57200-49400	*	367.66
FANTASY FOOTBALL
DUSTIN STAHLE	367.66 003393
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/03/23 00137 10/02/23 128878B	202310 320-53800-46800	*	804.00
OCT 23 - WATER MGMT
THE LAKE DOCTORS, INC.	804.00 003394
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/06/23 00212	6/14/23 06142023 202305 300-36200-10000	*	145.00
REFUND CLUBH RENTAL
KIMBERLY BOATWRIGHT	145.00 003395
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/06/23 00161	9/30/23 17210	202309 320-53800-46203	*	1,610.98
SEP 23- COMM TURF/ORNAMEN
AGROWPRO INC.	1,610.98 003396
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/06/23 00012 10/05/23 23-06550 202310 310-51300-48000	*	99.88
BOARD OF SUPERVISORS MTG
DAILY RECORD + OBSERVER LLC	99.88 003397
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/06/23 00084 10/05/23 47286	202310 320-53800-35000	*	6,874.00
PULLED & SET SUB PUMP
EAST COAST WELLS & PUMP SERVICE INC	6,874.00 003398
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/06/23 00009	7/05/23 208888	202307 310-51300-31100	*	2,042.50
ENGINEER SV THRU 7/1/23
ENGLAND,THIMS & MILLER	2,042.50 003399
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/06/23 00004	9/30/23 446	202310 310-51300-31400	*	2,500.00
ASSESSMENT ROLL FY24
10/01/23 445	202310 310-51300-34000	*	3,750.00
OCT 23 - MGMT FEES
10/01/23 445	202310 310-51300-49500	*	116.67
OCT 23 - WEBSITE ADMIN
TISO TISON	TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/28/23	PAGE	3
*** CHECK NOS. 003383-003416	TISONS LANDING GF BANK A TISON LANDING

DATE	DATE	
	10/01/23	
	10/01/23	
	10/01/23	
	10/01/23	
	10/01/23	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
445	202310 310-51300-35100	*	116.67
OCT 23 - IT
445	202310 310-51300-31200	*	83.33
OCT 23 - DISSEMINATION
445	202310 310-51300-51000	*	.18
OCT 23 - OFFICE SUPPLIES
445	202310 310-51300-42000	*	10.68
OCT 23 - POSTAGE
445	202310 310-51300-42500	*	43.80
OCT 23 - COPIES
GOVERNMENTAL MANAGEMENTS SERVICES	6,621.33 003400
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/06/23 00157 10/01/23 413691	202310 320-57200-45105	*	8,350.50

	*	2,708.33		
	*	3,037.50			
	*	331.50			
	*	2,704.16			
	*	250.00			
	*	1,146.08			
PROPERTY SERVICE INC.			18,528.07	003401	

OCT 23 - AMENITY MANAGER 10/01/23 413691	202310 320-57200-46400
OCT 23 - POOL MAINTENANCE 10/01/23 413691	202310 320-53800-34400
OCT 23 - FIELD MGMT
10/01/23 413691	202310 320-57200-46602
OCT 23 - JANITORIAL SUPP 10/01/23 413691	202310 320-57200-46601
OCT 23 - JANITORIAL MAINT 10/01/23 413691	202310 310-51300-49510
OCT 23 - WEBSITE ADMIN 10/01/23 413691	202310 320-57200-34450
OCT 23 - ADDTL POOL MON
VESTA
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/11/23 00205 10/27/23 10272023 202310 320-57200-49400	*	500.00
TRACTOR HAYRIDE
BOUNCERS, SLIDES AND MORE INC	500.00 003402
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/11/23 00223	8/18/23 1272	202310 320-57200-49400	*	1,200.00
PETTING ZOO/RIDING PONIES
PINTO CARRIAGE WORKS, LLC	1,200.00 003403
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/13/23 00081	8/31/23 182815	202308 310-51300-31500	*	2,832.50
LEGAL SV THRU 8/31/23
9/30/23 183410	202309 310-51300-31500	*	1,787.50
LEGAL SV THRU 9/30/23
BILLING,COCHRAN,LYLES,MAURO & RAMSE	4,620.00 003404
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/13/23 00225 10/13/23 11192023 202310 320-57200-49400	*	250.00
MUSIC PERFORMANCE
GUITAR BY ERIK	250.00 003405
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TISO TISON	TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/28/23	PAGE	4
*** CHECK NOS. 003383-003416	TISONS LANDING GF BANK A TISON LANDING
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/13/23 00016	9/25/23 7068452	202309 310-51300-31300	*	3,717.38
SER 2016A2 9/1-8/31/24
US BANK	3,717.38 003406
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/23/23 00228 10/17/23 191378	202310 320-57200-46550	*	850.00
POOL LEAK DETECTION
AMERICAN LEAK DETECTION, INC	850.00 003407
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/23/23 00156 10/02/23 733303	202311 320-53800-34502	*	288.21
UTILITY VID 11/1-11/30/23
10/02/23 733303	202311 320-53800-34502	*	95.00- CREDIT
10/02/23 733304	202311 320-53800-34502	*	229.27
ENTR1 VIDEO 11/1-11/30/23
ENVERA	422.48 003408
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/23/23 00227 10/13/23 9736	202310 320-57200-49400	*	1,000.00
MECHANICAL BULL 10/27/23
FLORIDA PARTY WORKS LLC	1,000.00 003409
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/23/23 00226 10/17/23 100	202310 320-57200-49400	*	300.00
PUMPKINS AND SPOOKIES
SPIRIT OF LIFE LUTHERAN CHURCH INC	300.00 003410
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/23/23 00157	7/31/23 412389	202307 320-57200-52000	*	96.74
WET WIPES BULK REFILL BAG
VESTA PROPERTY SERVICE INC.	96.74 003411

10/23/23 00152	10/03/23	
	10/03/23	
	10/03/23	
	10/03/23	
	10/03/23	
	10/03/23	

320-57200-52000	*	7.69	
320-57200-52000	*	11.98	
320-57200-34501	*	70.99	
320-57200-46000	*	9.98	
320-57200-52000	*	88.58	
320-53800-35000	*	200.85	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
44846100 202309
TRASH BAGS 44846100 202309
POSTAGE CHECKS 44846100 202309
KEY FOBS 44846100 202309
TOILET HANDLE 44846100 202309
GYM WIPES 44846100 202309
DIAGN IRRIAGION WELL PROB
WELLS FARGO CREDIT CARD (AUTO PAY)	390.07 003412
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/25/23 00101	9/10/23 30495	202308 320-57200-46900	*	195.51
AUG 23 PREVENTATIVE MAINT
10/24/23 30820	202310 320-57200-46900	*	676.57
REPAIRS ON EQIPMENT
ALLWAYS IMPROVING LLC	872.08 003413
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TISO TISON	TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/28/23	PAGE	5
*** CHECK NOS. 003383-003416	TISONS LANDING GF BANK A TISON LANDING
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/25/23 01211 10/25/23 12670	202310 320-57200-46000	*	299.50
REPLC 4 GFI RECEPTACLES
BEACHES ELECTRICAL SERVICE INC.	299.50 003414
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/25/23 00003 10/02/23 88821	202310 310-51300-54000	*	175.00
SPECIAL DISTRICT FEE FY24
DEPARTMENT OF ECONOMIC OPPORTUNITY	175.00 003415
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/23 00030	9/28/23 84957412 202310 320-53800-41050	*	123.35
INTERNET 10/2-11/1/23
COMCAST (AUTO PAY)	123.35 003416
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	94,392.60
TOTAL FOR REGISTER	94,392.60

TISO TISON	TCESSNA

COMCAST
BUSINESS

Account Number 8495 74120 0906133

Billing Date Sep 25, 2023

Services From	I Page Oct 04, 2023 to Nov 03, 202311 of 3

Hello Landing Tison's,

Your bill explained
This page gives you a quick summary of your monthly bill. A detailed breakdown of your charges begins on page 3.
This bill shows that youhave unreturned equipment fees. Please return your equipment to your nearest UPS Store as soon as possible.

Thanks for choosing Comcast Business.

	◄-	

Previous balance		
$498.37		
EFT Payment - thank you	Sep17	-$498.37		
Balance forward		$0.00		
Regular monthly charges	Page 3	
$492.95		
Taxes, fees and other charges	Page 3	$5.42		
New charges		$498.37		

O Thanks for paying by Automatic Payment
Your automatic payment on Oct 16, 2023, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
Need help?
Visit business.comcast.com/help or see page 2 for other
ways to contact us.

Detach the bottom portion of this bill and enclose with your payment

Approved by: Elizabeth Myers Date approved: 9/27/23
GL Code: 320.572.41050

Please write your account number on your check or money order

Do not include correspondence with payment
COMCAST
BUSINESS
1100 NORTHPOINT PKWY W PALM BCH FL 33407-1937

Account number Automatic payment
Please pay

8495 74120 0906133
Oct 16, 2023
$498.37

TISON'S LANDING C/O CDD OFFICES 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

Electronic payment will be applied Oct 16, 2023

COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211

849574120090613300498378

Account Number
8495 74120 0906133

Billing Date Sep 25, 2023

Services From	II Page Oct 04, 2023 to Nov 03, 2023  2 of 3
I

 	

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ilJlJ) 1.v,is lJuill for 1111,,. M,llli1\JC, you1
.icco111\t ,rnytirm,, ,111yv.1lwrc• with lite Corncnst Hu:;inr'S•, 1\pp !lw C:ilSY way to nia11<1c1ri your :,('IVi<.c", 011 liw qo,
iviclllil(JC your iH COlllit (J(:!ilils
!'ily your l)ill and C:U'-,\Ollli!('
ilillir l(J optiOl1'.,
, Vi11w 11puirni11lJ ilppoi11t11H,11h
Srnn the, QR Code with your phone

or mobile device to get started.

Visit us online
c;et I10,Jp nml suppoIt c1l
business.comcast.corn/help

Call us anytime
800-391-3000
Opc:n 24 hours, / clc1ys E1 WN:k for billin J
,mcl l<c:chniec1I support

No more mailing monthly checks Set up Auto Pay to save time, enerm1 and stamps. It's easy to enroll, just visit business,comcast.com/myaccount

Cor-ncast Business now offers NEW packages with faster speeds and innovative Voice and security solutions	at a better value.

Call today for a FREE account review at 877-564-0318.

Moving?
We; Cilll help C!lbIIrc\ il's il s1nootl1 tI,1I1sitio11,
Visit business.comcast.com/learn/moving to lci,rn1 more.

Accessibility:
If you ,11e he,11ill\] imp,1i1c,d, cnll 711. f'or i·;sues nfft:!Ctinq cu:,torners v1iti1 clisnbilities. rnll 1-855-270-0379,
cli,H liv0 nt support.xfinity.com/accessibility, 0mail accessibility.t,comcast.com, f,1x 1-866-599-4268 or write lo Comrn,,t .it 1/01 .JFK l:31vcl., Pliilndnlphin, PA 19103-2838
/.i,tt11: ivi. C,iffotcl.

More ways to pay:

Online
1/i,il My i\ccounl ,it business.comcast.com/myaccount

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Si Jll up rm Pilpcrlcss Oilli119 lo view ,md pay your bill onlinc. It's fnster, ensier n11cl he>lps cuts down 011 cluttc,r. Visit business.comcast.com/myaccount
to cwt stni tf,cl.

(11·)
\'	/

Comcast Business App
l)ownlo,lll tl1t• Cor11, .i;;t llu,in<·h /\pp

ln--Store
Visit business.comcast.com/servicecenter
to find a store nc:EH you

COMCAST

Comcast Business services

$384.30

TV Standard Business Video.
Includes $30.00 Service Discount Business Internet 150
Static IP - 5
Voice Line Business Voice.

$59.95

$254.95
$24.95
$44.45

Equipment & services

$56.50

TV Box + Remote

$2.70

Service To Additional TV With TV Box and Remote. Qty 2@ $9.95 each
Unreturned Equipment tvlodem.
Equipment Fee Voice.

$19.90

$16.95

$16.95

foes
Directory Listing tvlanagement Fee Voice Network Investment Broadcast TV Fee
Regional Sports Fee

$5.00
$5.00
$30.80

$11.35

BUSINESS

Account Number 8495 74120 0906133

Billing Date Sep 25, 2023

Services From	IPage Oct 04, 2023 to Nov 03, 20231 3 of 3

What's included?
Internet: Fast, reliable internet on our Gig-speed network
TV: Keep your employees informed and customers entertained

Voice Numbers: (904)757-1547

Visit business.comcost.com/myoccount for more details

You've saved $30.00 this month with your service discount.

Other charges		$5.42	
Regulatory Cost Recovery	$2.26		
Federal Universal Service Fund	$3.16		

Additional information
Pricing Update: Beginning 11/1/23, the fee to reactivate your TV, Internet, Voice and/or Smart Office Camera tvlonitoring service will change from $6 per service to a flat fee of $12 regardless of the number of services being reactivated. Additional fees may still apply to any on-site technician visits.

Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ progrommingchonges/ or by calling 866-216-8634.

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.

TV Update: Effective September 26, 2023, INSP will move from Standard to Sports & Entertainment Pack.

Customer

Acct#	Tisons Landing Community Development District
295	
Date	09/19/2023	
Customer Service	
Kristina Rudez	
Page	1 of 1	

Payment Information	
Invoice Summary	$	30,718.00	
Payment Amount	'1;0; 7( ;;t  cc:,	
Payment for:	lnvoice#19872	
100123553	

Tisons Landing Community Development District c/o Governmental Management Services
475 West Town Place, Suite 114 St. Augustine, FL 32092

Thank You

Please detach and return with payment

Customer: Tisons Landing Community Development District

Policy #100123553 10/01/2023-10/01/2024
Florida Insurance Alliance

19872	10/01/2023	Renew policy

Package - Renew policy
Due Date: 9/19/2023

( 01.310.51300.4 J000 General Liability $5 71 ( 01.310.51300.4 J000 Public Officials $42 2
I 01.320.57200.4 J000 Property 20615

llrnnk You

FOR PAYMENTS SENT OVERNIGHT:
Bank of America Lockbox Services, Lockbox 748555, 6000 Fefdwood Rd. College Park, GA 30349

30,718.00

$

Total

30,718.00

Amount

Description

Transaction

Effective

Invoice

Remit Payment To: Egis Insurance Advisors	(321)233-9939
P.O. Box 748555
Atlanta, GA 30374-8555	sclimer@egisadvisors.com	Date	
	09/19/2023	

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

Invoice	
Invoice Number
732289	Date
09/01/2023	
Customer Number
400423	Due Date
10/01/2023	

Page: 1

Customer Name

Tison's Landing COD	Customer Number

400423	PO Number	Invoice Date

09/01/2023		Due Date

10/01/2023	
Quantity	Description			Months	Rate	Amount	

2058 - CCTV - Tison's Landing COD - Entrance 2 - Yellow Bluff Rd, Jacksonville, FL	
1.00	Service & Maintenance 10/01/2023 - 10/31/2023		1.00	$30.61	$30.61	
1.00	Video Pulls
10/01/2023 - 10/31/2023		1.00	$200.00	$200.00	
				Subtotal:	$230.61	
	Tax				$0.00	
	Payments/Credits Applied				$0.00	
			Invoice	Balance Due:	$230.61	
	Approved by Tim Harden	Please code to 320.538.34502				

Date

9/1/2023

Invoice#
732289

Description
Alarm Monitoring Services

Amount
$230.61

Balance Due
$230.61

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice	
(941) 556-0743	Invoice Number
732289	Date
09/01/2023	
	Customer Number
400423	Due Date
10/01/2023	
Net Due: $230.61
Amount Enclosed:	1_ --

Tison's Landing COD

o Envera

c/o Government Management Serv

i1-i·

PO Box 2086

475 West Town Place, Suite 114

i Hicksville, NY 11802

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

Invoice	
Invoice Number
732290	Date
09/01/2023	
Customer Number
400423	Due Date
10/01/2023	

Page: 1

Customer Name

Tison's Landing COD

Quantity	Description

Customer Number	PO Number

400423

Invoice Date	Due Date

09/01/2023	10/01/2023

Months	Rate	Amount

2058 - CCTV - Tison's Landing COD - Utility, Jacksonville, FL
1.00	Active Video Monitoring
10/01/2023 - 10/31/2023	1.00	$250.00	$250.00	
1.00	Service & Maintenance 10/01/2023 - 10/31/2023	1.00	$138.21	$138.21	
			Subtotal:	$388.21	
	Tax			$0.00	
	Payments/Credits Applied			$0.00	

Approved by Tirn Harden

Please code to 320.538.34502

Invoice Balance Due:	$388.21

Date

9/1/2023

Invoice#
732290

Description
Alarm Monitoring Services

Amount
$388.21

Balance Due
$388.21

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice	
(941) 556-0743	Invoice Number
732290	Date
09/01/2023	
	Customer Number
400423	Due Date
10/01/2023	
Net Due: $388.21
Amount Enclosed:_,_j · }, >_Z_._

Tison's Landing CDD
c/o Government Management Serv 475 West Town Place, Suite 114

o! Envera
1-l
ij	PO Box 2086
ll!i Hicksville, NY 11802

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

Invoice	
Invoice Number
732291	Date
09/01/2023	
Customer Number
400423	Due Date
10/01/2023	

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Tison's Landing CDD	400423		09/01/2023		10/01/2023	
Quantity	Description			Months	Rate	Amount	

2058 - CCTV - Tison's Landing COO - Entrance 1 - Pond Run Rd., Jacl<sonvil/e, FL	
1.00	Service & Maintenance 10/01/2023 - 10/31/2023	1.00	$129.27	$129.27	
1.00	Video Pulls
10/01/2023 - 10/31/2023	1.00	$200.00	$200.00	
		Subtotal:	$329.27	
Tax			$0.00	
Payments/Credits Applied			$0.00	
	Invoice	Balance Due:	$329.27	
Approved by Tim Harden	Please code to 320.538.34502				

Date

9/1/2023

Invoice#
732291

Description
Alarm Monitoring Services

Amount
$329.27

Balance Due
$329.27

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice	
(941) 556-0743	Invoice Number
732291	Date
09/01/2023	
	Customer Number
400423	Due Date
10/01/2023	

Net Due: $329.27
Amount Enclosed:	

Tison's Landing COD
c/o Government Management Serv 475 West Town Place, Suite 114

Envera
PO Box 2086
l:! Hicksville, NY 11802

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

Invoice	
Invoice Number
732640	Date
09/13/2023	
Customer Number
400423	Due Date
10/01/2023	

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Tison's Landing COD	400423		09/13/2023		10/01/2023	
Quantity	Description			Months	Rate	Amount	

Tison's Landing COD -Amenity, 16529 Tisons Bluff Rd, Jacksonville, FL
1.00	Passive Standard Camera 09/11/2023 - 11/30/2023

2.67	$75.00	$200.00

Tax
Payments/Credits Applied

Approved by Tim Harden	Please code to 320.538.34502

Subtotal:

Invoice Balance Due:

$200.00
$0.00
$0.00

$200.00

Contract 2902 effective 9/11/23. New services not yet billed

Date

9/13/2023

Invoice#
732640

Description
Alarm Monitoring Services

Amount
$200.00

Balance Due
$200.00

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743
Invoice	
Invoice Number
732640	Date
09/13/2023	
Customer Number
400423	Due Date

10/01/2023	

Net Due: $200.00
Amount Enclosed:  ,;)CC) C)(,

Tison's Landing CDD
c/o Government Management Serv 475 West Town Place, Suite 114

;  Envera
]  PO Box 2086
;  Hicksville, NY 11802

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

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

Tison's Landing Community Development District 5385 N Nob Hill Road
Sunrise, FL 33351

Invoice No. Date

24716
09/08/2023

SERVICE	AMOUNT

Project: Arbitrage - Series 2016 A1/A2 FYE 7/31/23 Arbitrage Services

Current Amount Due

550.00

$====5==5==o==o.=o

0 - 30	31- 60	61 • 90	91 - 120	Over 120	Balance	
550.00	0.00	0.00	0.00	0.00	550.00	
Payment due upon receipt.

Hawkins, Inc. 2381 Rosegate
Roseville, J,,;fN 55113

Original

INVOICE
Total Invoice

$623.08

Phone: (612) 331-6910	Invoice Number	6593179		
	Invoice Date	10/2/23		
	Sales Order Number/Type	4365045	SO	
	Branch Plant	74		
	Shipment Number	5166940		

Soid To	485799
ACCOUNTS PAYABLE TISON'S LANDING COD
475 W Town Pl SUITE 114
St Augustine FL 32092-3648

Ship To:

485800
YELLOW BLUFF AMENITY CENTER
16529 Tisons Bluff Rd Jacksonville FL 32218-8908

Approved by Tim Harden	Please code to 320.572.46500

Net Due Date  Terms

FOB Description

Ship Via

Customer P.O.#	P.O. Release

Sales Agent #

11/1/23	Net 30	PPD Origin	HAWKINS	SOUTHEAST	FLEET					382		
		Item Name/		Qty	Trans	Unit	Price	Weight		Extended	
Line #	Item Number	Description	Tax	Shipped	UOM	Price	UOM	NeUGross		Price	
11.000	41930	Azone - EPA Reg. No. 7870-1	N	160.0000	GA	$2.8000	GA	1,547.2 LB		$448.oo 1	
		1 LB BLK (Mini-Bulk}		160.0000	GA			1,547.2 GW			
11.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000				$12.001	
											
12.000	42871	Sulfuric Acid 38-40%	N	2.0000	DD	$66.5400	DD	324.0 LB		$133.081	
		15 GA DD		2.0000	DD			344.0 GW			
12.001	699922	15 GA Blu/Black Deldrum	N	2.0000	DD	$15.0000	RD	20.0 LB		$30.001	
		DELDRM 1H1/X1.9/250		2.0000	RD			20.0 GW			

Related Order#: 04365045
********** 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.

Page 1 of 1	Tax Rate
0 %
No Discounts on Freight
IMPORTANT: All products are sold without warranty of

Sales Tax
$0.00

Invoice Total	$623.08

any kind and purchasers will, by their own tests, determine suitablllty of such products for their own use. Seller warrants that a\l goods covered by this Invoice were produced in compliance with the requirements of the Fa!r Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose,
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

Hawklns1 Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

Email: Credit.Dept@Hawkinslnc.com

Phone Number: (612) 617-8581
Fax Number: _(612)22!;-670_2

US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	Hawkins, Inc.
Account#:	180120759469 ASA/Routing#:	 091000022 Swift Code#:		USBKUS441MT
Type of Account:	Corporate Checking

CTX (Corporate Trade Exchange) is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to Cred!t.Dept@Hawkinsinc.com

Please list the Hawkins, Inc, sales order number or your purchase order number if the invoice has not been processed yet.

This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(a) and 60-741.S(a). These regulations prohibit discrimination against qualified Individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance In employment Individuals without regard to race, color, relfglon, sex, national origin, protected veteran status or disability.

\VJ
Tallahassee, FL 32308
2498 Centerville Rd.

Bill to:
Tison's Landing CDD 16529 Tisons Bluff Rd Jacksonville, FL 32218

Click Here to Pay Onlinel

Approved by Tirn Harden	F)lease code to 320.538.34502

Invoice#: Invoice Date:
Completed: Terms:
Bid#:

392408
10/01/2023
10/02/2023
Due on Aging Date

16529 Tisons Bluff Rd

---

HiTechFlorida.com --

Alarm.com Cloud Access Control	1.00	$20.00	20.00	
ADC-Access-Door-Addon x 4doors	1.00	$40.00	40.00	
Sales Tax			0.00	

Tech Resolution Note:
Thank you for choosing Hi-Tech!

To review or pay your account online, please visit our online bill payment portal at-r o-ta_l	••	_
Hi-Tech Qustqmer Portal. You will need your customer number and billing zip code to
·--------			create a new lo_g_i!1...._ 			
Support@hitechflorida.com Office:	850-385-7649

225 North Pearl Street, Jacksonville, FL 32202-4513
Phone: 904.665.6000 • Fax: 904.665.7990 • lnternet:jea.com	Page 1 of 6

Customer Name: TISONS LANDING COD

Account#: 8970821539
Cycle: 04	Bill Dale: 10/02/23

Electric	$
Irrigation ......................................................
Sewer ...........................................................
Water ........................................................... other Activities .........................................
(A complete breakdown of charges can be found on the following pages.)

Total New Charges:	$

1,324.93
1,448.44
892.14
292.87
-39.25

3,919.13

		Shange your light bulbs to LEDs.
c:JEnergy Star commercial dishwashers are 10 percent more water-efficient than standard models.

Do not pay. AutoPay will process your payment on 10/24/23.

Previous Balance
$3,815.27

Payment{s) Received	Balance Before New Charges
-$3,815.27	$0.00

New Charges
$3,919.13

Please Pay
$3,919.13

WE APPRECIATE YOUR BUSINESS

□

Add $  	to my monthly bill: $		for Neighbor to Neighbor and/or$ 	for the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.

Additional information on reverse side. -JI,,-

□

Check here for telephone/mail address correction and fill in on reverse side.

Acct#: 8970821539	Bill Date: 10/02/23	Do not pay. AutoPay will process your payment on 10/24/23.

#	0009779	1=00000000

TISONS LANDING COD 5385 N NOB HILL RD SUNRISE FL 33351-4761

Tisons Landing • JEA

Budget	Vendor!ACCT1 LoCDtlon	Meter#-	October	November	December	January	February	March	April	May	June	July	AuguU	September	Total	
Electric	8970821539 16365NMAlNSTAPTSG01	95045373	$94,87	SBJ.42	$55,38	S71.46	$90.16	S104.o4	$88.71	$127,24	$96,18	$81.78	$91.54	$95.06	$1,079.84	
Electric Total	001.320.538,43000		$94.87	$83.42	$55,38	$71.46	$90.16	$104.04	$88.71	$127.24	$96.18	$81.78	$91.54	$95.06	$1,079.84	

Electric	8970821539 16529TISONSBLUFFROAD	

06221889	

S1.255.72	

s1,on.as	

$1,007.14	

$1.173.37	

$1,250.97	

$1,389.41	

$1,064.24	

$1,195.18	

$1,021,04	

$1,184.39	

$1,258.65	

$1,229.87	

$14,103,84	
Electr[cTotDl	001.320.57200,43000		$1,255.72	$1,073.85	$1,007.14	$1,173.37	$1,250.97	$1,389.41	$1,064.24	$1,195.18	$1,021.04	$1,184.39	$1,258.66	$1,229.87	$14,103.84	
															
Budget	Vendor/ACCT! Loentlon	Meter#	October	November	December	Jnnunry	Februnry	Much	April	Mny	June	July	August	September	Totnl	
!rrlgntlon	8970821539 1563511SONBLUFFROAD	57370623	$83.33	$92.25	$19.47	$62.63	$119.01	$110.09	$114.55	$127,93	$110,09	$114,55	$101.17	$127.93	$1,183.00	
Irrigation	8970821539 15681 TISON BLUFF ROAD	67370625	$96.71	$105.83	$101.17	$105.63	$96.71	$92.25	$96,71	$101.17	$92.25	$92.25	$87,79	$101.17	$1,169.44	
lrrlgntlon	8970821539 16123TISONSBLUFFRD	83726295	$105.63	$123.47	$119.01	$181.44	$163,61	$150.23	$154,69	$172.53	$154,69	$159.15	$141.31	$172.53	$1,798.29	
Irrigation	8970821539 16151 DOWINGCREEKDR	74534584	$83.33	$96.71	$87.79	$92.25	$87,79	$83.33	$83.33	$96,71	$83.33	$87,79	$78.87	$19.47	$980.70	
lrrlg11tlon	89708215:!9 16211 DDWINGCREEKDR	74458033	S217.12	$243.88	$217.12	$234,96	$221.58	S199.28	$212.66	$239.42	$199.28	$208.20	$190.36	$230.50	$2,614.36	
lrr!gat!on	8970821539 16303 HUNTERS HOLLOW TL	67370833	5150.23	$172.53	$154.69	$168,07	$154.69	$154.69	$105.63	$87,79	$83,33	$83,33	$78.87	$87.79	$1,481.64	
lrrlgat!on	8970821539 16316MAGNOUAGRDVEWY	67370626	$176,98	$190.36	$185.90	$141.31	$105.63	$101.17	$145.77	$132.39	$136,85	$141.31	$136,85	$123.47	$1,717.99	
lrrlgntlon	8970821539 16331 TISONS BLUFF RD	67370634	$1,314.26	$1,630,91	$87.79	$62.63	$58.71	$50.86	$58,71	$105,63	$154.69	$190.36	$199.28	$185,90	$4,099.73	
lrr!gfttlon	8970821539 16343TISONSBLUFFRD	67370632	$234.96	$243.88	$212.66	$221.58	$190,36	$176.98	$199.28	$288,-43	$261,72	$203,74	$328,62	$199,28	$2,761.54	
lrr!gatlon	8970821539 16356MAGNOUAGROVEWY	67370624	$127.93	$141.31	$132.39	$132.39	$119.01	$127.93	$127.93	$119.01	$123.47	$127.93	$74.41	$31.24	$1,384.95	
Irrigation	8970821539 261 BRADFORD LAKE CR	81523391	$199.28	$221.58	$203.74	$217.12	$203,74	$181.44	$194.82	$212.66	$87,79	$23.39	$19.47	$23,39	$1,788.42	
!rrlgnt!on	8970821539 79 BRADFORD LAKE CR	83874232	$136.85	$154.69	$132.39	$150,23	$141.31	$127,93	$132.39	$145.77	$127,93	$123.47	$123.47	$145.77	$1,642.20	
!rrigntlonTotul	001.320.538.43100		$2,926,61	$3,417.20	$1,654.12	$1,770.24	$1,662.15	$1,556.18	$1,626.47	$1,829.49	$1,615.42	$1,555.47	$1,560.47	$1,448.44	'22,622.26	
															
Budget	Vendor/ACCT1 Location	Meter#	October	November	December	January	February	March	Aprl!	Mny	June	July	Augu,t	September		
Sewer	8970821539 16529TISONSBLUFFROAD	67891772	S721.02	$865.82	$839.49	$734,18	$681.53	$681.53	$707.86	$701.28	$595.97	$642.04	$674.95	$892.14	$8,737.81	
Water	8970821539 16529 TISONS BLUFF ROAD	67891772	$243.06	$285.21	$277.54	S246.89	$231.56	$231.56	$239.23	$237.31	$206.66	$220,07	$229.65	$253.62	$2,902.36	
W11kr/SewerTotn!	001.320.57200.43100		$964.08	$1,151.03	$1,117.03	$981.07	$913.09	$913.09	$947.09	$938,59	$802.63	$862.11	$904.SO	$1,145.76	$11,640.17	

GRAND TO	TAL	$5,241.28	$5,725.50	$3,633.67	$3,996.14	$3,916.37	$3,962.72	$3,726.51	$4,090.50	$3,535.27	$3,663.75	$3,815.27	$3,919.13	$49,446.11	
															
	(Htyenr	$3,627.95	$4,039,02	$3,978.54	$4,279.62	$3,665,84	S3,6&l,71	$3,995.04	$3,696.43	$4,817.19	$5,129.44	$6,163.43	$5,544.98	$52,618.19	
	lncrease/(decreue}	$1,613.33	$1,686.43	($144,87}	(S283.48)	$250.53	$282.01	($268.53)	$394,07	{$1.281.92)	{$1,445.69)	($2,348.16)	($1,625.85)	($3,172.08}	
		1m11torvol')'
hiAh	1molorvol')' high					)ncroi:moof
rntos							

GnJ!ons.	

Gallons	

Gallons	

Gallonn	

Gallons.	

Gallon,	

Gnllons.	

Gallons	

G11!1on11	

Gallons	

Gallon,	

Gn11ons		
Irrigation	8970821539 15635TISON BLUFF ROAD	67370623	16,000,00	18,000.00		11,000,00	24,000,00	22,000.00	23,000.00	26,000,00	22,000.00	23,000.00	20,000.00	26,000.00	$231,000.00	
lrr!gat!on	8970821539 15681 TISON BLUFF ROAD	67370625	19,000.00	21,000.00	20,000.00	21,000.00	19,000,00	18,000.00	19,000.00	20,000,00	18.000,00	18,000,00	17,000,00	20,000.00	$230,000.00	
Irrigation	8970821539 16123 TISONSBLUFF RD	83726295	21,000.00	25,000.00	24,000.00	38,000.00	34,000.00	31,000.00	32,000.00	36,000.00	32,000,00	33,000.00	29,000.00	36,000,00	$371,000.00	
lrrlgatlon	8970821539 16151 DOWINGCREEKDR	74534584	16,000.00	19,000.00	17,000,00	18,000.00	17,000,00	16,000,00	16,000.00	19.000,00	16,000.00	17,000.00	15,000.00		$186,000.00	
lrr!gat!on	8970821539 16211 DOWJNGCREEKOR	74458033	46,000.00	52,000.00	46,000.00	50,000.00	47,000.00	42,000.00	45,000.00	51,000,00	42,000.00	44,000,00	40,000.00	49,000.00	$554,000.00	
lrrlgntlon	8970821539 16303 HUNTERS HOLLOW TL	67370633	31,000.00	36,000.00	32,000,00	35,000.00	32,000,00	32,000.00	21,000.00	17,000,00	16,000.00	16,000.00	15,000.00	17,000.00	SJ00,000.00	
Irrigation	8970821539 16316MAGNOUAGROVEWY	67370626	37,000,00	40,000.00	39,000.00	29,000,00	21,000.00	20,000.00	30,000,00	27,000.00	28,000,00	29,000.00	28,000.00	25,000,00	$353,000.00	
Irrigation	89708215:!9 16331 TlSONS BLUFF RD	67370634	292,000,00	363,000.00	17,000.00	11,000,00	10,000.00	8,000.00	10,000.00	21,000.00	32,000.00	40,000.00	42,000,00	39,000,00	$885,000,00	
!rrlgatlon	8970821539 16343 TISONS BLUFF RD	67370632	50,000.00	52,000.00	45,000.00	47,000.00	40,000.00	37,000,00	42,000.00	62,000.00	56,000.00	43,000.00	71,000.00	42,000.00	$587,000.00	
Irrigation	8970821539 16356MAGNOUAGROVEWY	67370624	26,000.00	29,000.00	27,000.00	27,000.00	24,000.00	26,000.00	26,000.00	24,000,00	25,000.00	26,000,00	14,000.00	3,000.00	$277,000.00	
Irrigation	8970821539 261 BRADFORD LAKE CR	81523391	42,000.00	47,000.00	43,000,00	46,000.00	43,000.00	38,000.00	41,000.00	45,000,00	17,000.00			1,000.00	$363,000.00	
Irrigation	8970821539 79 BRADFORD LAKE CR	83874232	28,000.00	32.000.00	27,000.00	31,000.00	29,000.00	26,000.00	27,000.00	30,000,00	26,000.00	25,000,00	25,000.00	30,000.00	$336,000.00	
																
s wer	8970821539 1652911SONSBLUFFROAD	67891772	93,000.00	115,000,00	111,000.00	95,000.00	87,000,00	87,000,00	91,000.00	90,000,00	74,000.00	81,000.00	86,000,00	119,000.00	S1,129,000,00	
Water	89708215:!9 16529 TISONS BLUFF ROAD	67891772	93,000.00	115,000,00	111,000.00	95,000.00	87,000.00	87,000.00	91,000.00	90,000,00	74,000.00	81,000,00	86,000.00		$1,010,000.00	
			810,000,00	964,000.00	559,000.00	554,000.00	514,000.00	490,000.00	514,000.00	558,000,00	478,000,00	476,000.00	488,000,00	407,000.00	6,812,000.00	

BILLING AND PAYMENT OPTIONS

Page 2 of 6

JEA offers a number of convenient billing and payment options. You can pay online, by phone, by mail, in person or automatically using your bani\ account. And you can go paperless by receiving your bill by email, which is easy for you and good for the environment.
eBill: Receive, view, and pay your bill online. JEA ebill is one of our most convenient ways to receive, view and pay your bill.
MyBudget: With MyBudget, your bill is based on a rolling 12-montl1 average. This prevents drastic cl1anges in your bill month to month, even in the coldest or hottest months when you use more.
Auto-Pay: Our Automatic Bill Payment service ensures your JEA bill is paid automatically. You still receive a bill, but Automatic Bill Pay deducts t11e amount you owe from your bani, account on your due date. Once set up, you don't have to clo a thing.
Pay Online: When you pay your JEA bill onjea.com, your payment is credited to your account immediately. It is free to pay using your checl,ing or savings account. Pay by debit or creelit card-convenience fees cl1arged by care! payment vendor: Payments up to $500: $2.20, $500.01-$1,000:
$4.40, $1,000.01 - $10,000: $9.95.
Pay Through Your Bank: Use your banl\'s bill payer system to pay JEA electronically. Provide your JEA account information to your bani, and enter the date and amount to pay each month.
Pay by Phone: Call 665-6000 to pay your JEA bill using our automated plione system 24 hours a day. Your payment will be credited to yoUI' account immediately.
It is free to pay using your cliecl\ing or savings account. Pay by debit or credit card-convenience fees charged by card payment vendor: Payments up to
$500: $2.20, $500.01-$1,000: $4.40, $1,000.01-$10,000: $9.95.
Pay by Mail: Please write your account number on your checl, or money order. Please include t11e payment stub with your payment and mail to
P.O. Box 45047, Jacl\sonville, FL 32232-5047. Malle cl1ecl,s payable to JEA.
Pay in Person: JEA payments are accepted at the JEA Downtown Customer Center, Winn-Dixie stores, Duval County Tax Collector offices and over
140 JEA authorized payment-only locations. Fine! locations at JEA.com/paymentlocations. Be sure to tal\e a copy of your JEA bill when you go. The JEA Downtown Customer Center, 225 North Pearl Street, is open 8:00 a.m.-5:00 p.m. Monday through Friday except holidays. Closed Saturday.
When you provide a checl{ as payment, you aut11orize us either to use information from your checl\ to mal\e a one-time electronic fund transfer from your account or to process the payment as a checl\ transaction.
Request an Extension: We unclerstancl that sometimes things happen and you need a little more time to pay your bill. You can apply for an extension online at jea.com. Also, residential customers can call 665-6000; commercial customers can call 665-6250. Our self-serve system will let you lrnow if you qualify and give you a new clue date.
Need Help Paying Your Bill? United Way maintains a computerized database of programs that may be able to assist you in paying your utility bill. For assistance with your utility bill, dial 2-1-1 or 632-0600.

STATEMENT INFORMATION
APPLICATION AND CONTRACT FOR SERVICE-Customers may review terms and conditions of service and policies on jea.com, or may call, write or e-mail JEA to request a copy. Requesting of utility service and JEA's acceptance to provide utility service, including the rendering of a bill, constitutes a binding contractual agreement between JEA and the customer, including each financially responsible person or entity as defined by applicable State, City and Utility regulations and policies, whether or not service is listed in that individual's name.
Please review your billing statement. Should you suspect a billing or payment error, please notify us immediately at 665-6000. Commercial customers can call us at 665-6250. You have 90 days from the statement date to request a JEA review for correction or credit.
Customer Charge is a fixed monthly cl1arge to maintain an account for a customer, including metering, billing and account administration.
Energy Charge pays for the cost of the electric infrastructure, contribution to the City of Jacl,sonville and to generate and deliver the electricity you use, excluding the cost of fuel.
Fuel Cost is determined by the Adjustable Fuel Rate, which may go up or down based on the cost of fuels JEA uses to generate electricity. A portion of the fuel charge is exempt from the Public Service Tax.
Water/Sewer Service Availability Charge is a fixed monthly charge tliat covers a po1iion of t11e water/sewer infrastructure and the cost to maintain an account for a customer, including metering, billing and account administration.
Conservation Charge applies only if you use more than 2,750 I\Wh during a billing period. If this occurs, you will be charged an aclclitional $.01 per I\Wh over 2,750 l,Wh to encourage conservation. Average home usage is 1,000 l,Wh per month.
Environmental Charge provides funding for environmental and regulatory programs.
Water Consumption/Sewer Usage Tiers me based on the amount of water you use. Typical household usage is 6 !,gals or less.
Fees and Taxes are government transfers paid to city or state governments.
kgal: 1,000 gallons
cf: Cubic foot of water which equals 7.48 gallons of water
l{Wh: Kilowatt-hour is a measure of electrical energy. One l<Wl1 is the equivalent of using 1,000 watts for one hour. For example, if you use a 100 watt li ht bulb for 720 hours (i.e. for 30 clays strai ht), you will have used 72 I\Wh.
ADDRESS CORRECTION

Account#	Tel:

Address:

City:

E-mall:

State:	Zip Code:

225 North Pearl Street, Jacksonville, FL 32202-4513
Phone: 904.665.6000 • Fax: 904.665.7990 • lnternet:jea.com

SERVICE DETAILS	
Account Name:
TISONS LANDING COD	Account#:
8970821539	Bill Date:
10/02/23	Cycle:
04	

Serv
Service Address:	Type:	
Current Chgs:	Service Point:	Service Period:	Bill Rate:	
15635 TISONS BLUFFRD	127.93	Irrigation 1 - Commercial	08J24/Z3 - 09/26"Z3	Commercial lrriga1ion Service	
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Tier 1 Consump1ion (1-14 kgal @$3.81)	53.35	673706Z3	5766	26000 GAL	33	Regular	
Tier 2 Consump1ion (> 14 kgal@ $4.33)	51.95				
City of Jacksonville Franchise Fee	3.73				
15681 TISONS BLUFFRD	101.17	Irrigation 1 - Commercial	08J24/Z3 - 09/26"Z3	Commercial lrriga1ion Service	
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Tier 1 Consump1ion (1-14 kgal@ $3.81)	53.35	67370625	4669	20000 GAL	33	Regular	
Tier 2 Consump1ion (> 14 kgal @$4.33)	25.97				
City of Jacksonville Franchise Fee	2.95				
161Z3 TISONS BLUFFRD	172.53	Irrigation 1 - Commercial	08J24/Z3 - 09/26"Z3	Commercial lrriga1ion Service	
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Tier 1 Consump1ion (1-14 kgal@$3.81)	53.35	83726295	657	36000 GAL	33	Regular	
Tier 2 Consump1ion (> 14 kgal@ $4.33)	95.25				
City of Jacksonville Franchise Fee	5.03				
16151 00\NING GREB< DR	19.47	Irrigation 1 - Commercial	08J24/Z3 - 09/26"Z3	Commercial lrriga1ion Service	
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	City of Jacksonville Franchise Fee	0.57	74534584	2124	OGAL	33	Regular	
16211 00\NING GREB< DR	230.50	Irrigation 1 - Commercial	08J24/Z3 - 09/26"Z3	Commercial lrriga1ion Service	
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Tier 1 Consump1ion (1-14 kgal@ $3.81)	53.35	74458033	7264	49000 GAL	33	Regular	
Tier 2 Consump1ion (> 14 kgal @$4.33)	151.54				
City of Jacksonville Franchise Fee	6.71				
16303 HUNTERS HOllOWTL	87.79	Irrigation 1 - Commercial	08124/Z3 - 09/26"Z3	Commercial lrriga1ion Service	
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Tier 1 Consump1ion (1-14 kgal @$3.81)	53.35	67370633	5429	17000 GAL	33	Regular	
Tier 2 Consump1ion (> 14 kgal @$4.33)	12.98				
City of Jacksonville Franchise Fee	2.56				

Service Address:	Serv Type:	
Current Chgs:	Service
Point:	Service
Period:	Bill
Rate:	
16316 MAGNOIJA GROVEW{	123.47	Irrigation 1 - Commercial	08/25/23 - 09/29/23	Commercial lniga1ion Service	
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Tier 1 Consump1ion (1-14 kgal@ $3.81)	53.35	67370626	6942	25000 GAL	35	Regular	
	Tier 2 Consump1ion (> 14 kgal@$4.33)	47.62				
	City of Jacksonville Franchise Fee	3.60				
16331 TISONS BLUFFRD	185.90	Irrigation 1 - Commercial	08/24'23 - 09/26/23	Commercial lniga1ion Service	
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Tier 1 Consump1ion (1-14 kgal@ $3.81)	53.35	67370634	7187	39000 GAL	33	Regular	
	Tier 2 Consump1ion (> 14 kgal@ $4.33)	108.24				
	City of Jacksonville Franchise Fee	5.41				
16343 TISONS BLUFFRD	199.28	Irrigation 1 - Commercial	08125/23 - 09/26/23	Commercial lniga1ion Service	
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Tier 1 Consump1ion (1-14 kgal@ $3.81)	53.35	67370632	9600	42000 GAL	32	Regular	
	Tier 2 Consump1ion (> 14 kgal @$4.33)	121.23				
	City of Jacksonville Franchise Fee	5.80				
16356 MAGNOIJA GROVEW{ APTIR01	31.24	Irrigation 1 - Commercial	08/25/23 - 09/29/23	Commercial lniga1ion Service	
Detail	Basic Monthly Charge	18.90	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Tier 1 Consump1ion (1-14 kgal@ $3.81)	11.43	67370624	4770	3000 GAL	35	Regular	
	City of Jacksonville Franchise Fee	0.91				

16365 NMAINST APTSG01	E	95.06	Commercial - Electric	08/25/23 - 09/Zl/23	General Service	
Detail	Basic Monthly Charge	21.00	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Energy Charge ($0.06078 per kWh)	40.54	24074025	31056	667 KWH	33	Regular	
	Tax Exempt Fuel Cost ($0.03752 per kWh)	25.03				
	Taxable Fuel Cost ($0.00511 per kWh)	3.41				
	City of Jacksonville Franchise Fee	2.70				
	Gross Receipts Tax	2.38				
16529 TISONS BLUFFRD	E	1,229.87	Commercial - Electric	08/25/23 - 09/Zl/23	General Service		
Detail	Basic Monthly Charge	21.00	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Energy Charge ($0.06078 per kWh)	671.92	22968209	43820	11055 KWH	33	Regular	
	Tax Exempt Fuel Cost ($0.03752 per kWh)	414.78	22968209	29.98	29.98KW	33	Regular	
	Taxable Fuel Cost ($0.00511 per kWh)	56.49						
	City of Jacksonville Franchise Fee	34.93						
	Gross Receipts Tax	30.75						
16529 TISONS BLUFFRD	s	892.14	Commercial - Water/Sewer	08/24'23 - 09/26/23	Commercial Sewer Service	
Detail	Basic Monthly Charge	105.75	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Sewer Usage Charge	760.41	87650993	3593	119000 GAL	33	Regular	
	City of Jacksonville Franchise Fee	25.98				
16529 TISONS BLUFFRD	w	292.87	Commercial - Water/Sewer	08/24'23 - 09/26/23	Commercial Water Service	
Detail	Basic Monthly Charge	63.00	Meter Nbr	Current Reading	Consumption	Days Billed Reading Type	
Charges:	Water Consumption Charge	221.34	87650993	3593	119000 GAL	33	Regular	
	City of Jacksonville Franchise Fee	8.53				

Service Address:	Serv Type:	
Current Chgs:	Service Point:	Service Period:	Bill Rate:		
261 BPADFORD LAKE CR		23.39	Irrigation 1 - Commercial	08/24/23 - 09/26'23	Commercial lniga.1ion Service		
Detail
Charges:	Basic Monthly Charge
Tier 1 Consump1ion (1-14 kgal @ $3.81)	18.90
3.81	Meter Nbr	 81523391	Current Reading	 4478	Consumption	 1000 GAL	Days Billed  33	Reading Typ Regular	
	City of Jacksonville Franchise Fee	0.68						

e 

79 BPADFORD LAKECR

145.77

Irrigation 1 - Commercial

08/24/23 - 09/26'23

Commercial lniga.1ion Service

Detail Charges:

Basic Monthly Charge
Tier 1 Consump1ion (1-14 kgal@ $3.81) Tier 2 Consump1ion (> 14 kgal@ $4.33) City of Jacksonville Franchise Fee

18.90
53.35
69.27
4.25

Meter Nbr	Current Reading	Consumption	Days Billed Reading Type 
83974232	2254	30000 GAL	33	Regular

225 North Pearl Street, Jacksonville, FL 32202-4513
Phone: 904.665.6000 • Fax: 904.665.7990 • lnternet:jea.com

TOTAL OTHER ACTIVITIES	
Account Name:
TISONS LANDING COD	Account#:
8970821539	Bill Date:
10/02/23	Cycle:
04	

Service Address	
Budget Number	Service Type	
Adjustment Description	
Service Period	
Current Charges	
16356 MAGNOl..lll. GROVEW{  APTIR01		w	Re-Billed	07/31/23-08/25/23	35.16	
16356 MAGNOl..lll.GROVEW{ APTIR01		w	Over Read	07/31/23-08/25/23	-74.41	
Total Other Activities	-39.25

Tiziana Cessna

From:
Sent:
To:
Subject: Attachments:

Elizabeth A. Myers <emyers@vestapropertyservices.com> Tuesday, September 26, 2023 3:00 PM
Tiziana Cessna ReFund
Tisons CDD August 2023 .pdf

Good afternoon,
Please issue a refund to Paulette l<ing
21 Hunters Hollow Court Jacksonville, Fl 32218
Money order No. 28887930235 for the amount of $250.00.

Thank you,
Elizabeth Myers-Hesford, LCAM
Community Manager

Tisons Landing COD/Yellow Bluff Landing HOA 16529 Tisons Bluff Road
Jacksonville, FL 32218
C: 904.884.7786
W: 904.757.1547 or 904.747.0181 ext. 317
www.VestaPropertyServices.com
CONFIDENTIALITY NOTICE: This email, and any attachment(s) to it, is intended only for the use of the individual/entity addressed herein and may contain information that is privileged, confidential, and exempt from disclosure under applicable law. Be advised that any dissemination, distribution, or copying of this information (including any attachments) is strictly prohibited (without prior consent). If you have received this e-mail in error, please immediately return it to the sender and delete it from your system.

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8/23/2023
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LawnBoy Lawn Services
PO Box 551203
Jacksoville, FL 32255

Tison's Landing CDD
c/o Vesta Property Services Attn: Tim Harden
16529 Tison's Bluff Road Jacksonville, FL 32218

Bill To

	Terms	Due Date	Project	
	Net 30	10/25/2023	CC Duval Property, ...	
Item	Description	Rate	Serviced	Amount	
Maintenance	Installment for monthly services- September, 2023	4,254.00		4,254.00	
It is our pleasure to serve your lawn and landscaping needs!	Current Charges	$4,254.00	

Approved by Tim Harden	Please code to 320.538.46200

Invoice

Date	Invoice#	
9/25/2023	8725	

Please visit our website www.lawnboyinc.com to learn more about our services and see our before & after Photo Gallery.

Phone#	Fax#	E-mail	Web Site	
904-771-l 655	904-212-1423	leo@lawnboyinc.com	www.lawnboyinc.com	

REPUBLIC	8619 Western Way	Account Number	3-0687-0002027	
SERVICES	Jacksonville FL 32256-036060	Invoice Number	0687-001357276	
	Customer Service	(904) 731-2456 RepublicServices.com/Support	Invoice Date
Previous Balance	September 16, 2023
$458.00	
	Payments/Adjustments	-$458.00	
Important Information	Current Invoice Charges	$461.91	
We are simplifying our container overage fee. If you			

Total Amount DueIPayment Due Date
$461.91	October 06, 2023

overfill your container, we will charge a flat rate instead of a per yard fee. For more info on this change please go to RepublicServices.com/Overage

PAYMENTS/ADJUSTMENTS		
Description
Payment - Thank You 09/05	Reference 5555555			Amount
-$458.00	
CURRENT INVOICE CHARGES					
Description	Reference	Quantity	Unit Price	Amount	

Tison's Landing Amenity Center 16529 Tisons Bluff Rd PO 9687025-50 Jacksonville, FL Contract: 9687025 (C50)
1 Waste Container4 Cu Yd, 1 Lift PerWeek
Pickup Service 10/01-10/31

$261.23

$261.23

Container Refresh 10/01-10/31	1.0000	$9.00	$9.00	
Total Fuel/Environmental Recovery Fee			$124.57	
Total Franchise - Local			$67.11	
CURRENT INVOICE CHARGES			$461.91	

SitT1ple account access at your fingertips.
UownloclcJ t I1e l epublic Se1vices dpp or visil
f\r0p1JliliL<_,,,,vie P',.niin today.

REPUBLIC
srnVICES

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

Thank You For Choosing Paperless

Total Enclosed

Total Amount Due	$461.91

Payment Due Date	October 06, 2023

Account Number	3-0687-0002027

Invoice Number	0687-001357276

[]
For Billing Address Changes, Check Box and Complete Reverse.

Make Checks Payable To:

CDDOFFICES
TISON'S LANDING-EMMA DOBRIE 5385 N NOB HILL RD
SUNRISE FL 33351-4761

REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

30687000202700000013572760000461910000461913

UNDERSTANDING YOUR BILL
Visit RepublicServices.com/MyBill

UNDERSTANDING OUR RATES, CHARGES, AND FEES
Visit Republicservices.com/customer-support/fee-disclosures

Responsible Party
All waste services are managed, performed, and billed for by individual operating subsidiaries of Republic Services, Inc. Republic Services, Inc. itself does not perform any waste services, nor does it contract for such services. The operating entity providing your waste service is identified on your invoice. Accordingly, all obligations to you, including providing quality service and billing you for service, rests with the operating entity identified on your invoice.

Residential Customers
If you are a residential customer receiving service without a signed customer service agreement, your service is subject to and governed by the Service Terms for Residential Customers located at Republicservices.com/customer-support/residential-service-terms,which include a CLASS ACTION WAIVER and ARBITRATION CLAUSE, and our right to charge you a container removal fee upon termination of service, among other terms. These terms are subject to change so please review them upon receipt of your invoice. If you do not have access to a computer, you may request that a copy be mailed to you by calling Customer Service at the number on the front of this invoice.
Please note that some or all of the Service Terms for Residential Customers may not apply if your services are subject to terms mandated by a governmental entity in your locality.

Check Processing
When you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account. When we make an electronic transfer, funds may be withdrawn from your account the same day we receive your payment or check and you will not receive your check back from your financial institution.

Cancellation & Payment Policy
Unless prohibited by applicable law, regulation, or franchise or other agreement: (1) we reserve the right to require that payment for services be made only by check, credit card or money order; and
(2) if service is canceled during a billing cycle, you will remain responsible for all charges, fees and taxes through the end of the billing cycle. You will not be entitled to proration of billing or a refund for the period between the notice of termination and the end of the current billing cycle.

Understanding Our Rates, Charges and Fees
If you are receiving service without a signed customer service agreement, please visit RepublicServices.com/Fees to review the financial terms and conditions relating to your service. If you are receiving service pursuant to a written contract, but have questions relating to any charges
or fees, RepublicServices.com/Fees provides a detailed description of our most common charges and fees. If you do not have access to a computer, you may request that a copy be mailed to you by calling Customer Service at the number on the front of this invoice.

IMPORTANT INFORMATION
(Continued from Page 1)
We are currently reviewing the disposal and pickup rates on all accounts. Your next invoice, may reflect a rate adjustme nt. If you have any questions, please contact us. contact us.
It's easy to go paperless! Sign up for Paperless Billing at RepublicServices.com and enjoy the convenience of managing your account anytime, anywhere, on any device.

Please fill out the form below if your billing address has changed and return this portion of your statement to us using the envelope enclosed. Thank you!

BILLING ADDRESS CHANGE

Address	
City	State	IZip Code	
Phone	Alternate Phone	

Community:  Tisons Landing COD

Check Request Form

Check Payee: Dustin Stahle	Date: 9/28/23
Requested By: Elizabeth Myers
Cash Account: 	

Please mail check to: Yellow Bluff Landing 16529 Tisons Bluff Road Jacksonville,Fl 32218

**Must check one b€low for processing.

§

Mail check
Deliver to Property Manager.
Hold for Board Member to pick up. Hold for Vendor to pick up.

Date	
Purpose of Expenditure	
G/L Account Number	
Amount	
9/28/23	Fantasy Football	320.572.49400	367.66	

				

				

				

Cash Account to Deposit	Description of Transaction	G/L Account Number	Amount	

				

				

				

				

Please attach any back up, receipts, or approvals.

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(9223)
$27.96

Sub TotaI Tax 1
Tot,1

$2.10
$30.06

Amounr Tendered
Balance oue

$3D.06
$0.00

Domino's Pizza
Store Phone # 904 757-0303

Call In Order
Dustin Stahle

c717)

979-8972

Buffalo 11ild WinQS Grill and Bar 10293
13230 City Station Drive
904-757-5777

Server: ATO Pickup Cashier: Cashier2 pm Dustin Stahle/1 Guests: 1
Order Type: Callin
XXXXXX8972
Offline Loyalty Member BOGO 15 BONELESS
SWEET BBQ HOT BBQ MANGO
$CELERY
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HONEY BBQ
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09/07/2023
6:31 PM
#1030009

17.49 T
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34.98
2.62
37.60

From: To: Subject: Date:

Fwd: Thanks For Your Order #8297140VT Monday, September 18, 2023 1:06:48 PM

Sent from my iPhone Begin forwarded message:

From: Swipe It <customerservice@swipeit.com> Date: September 18, 2023 at 8:31:21 AM EDT To: dstahle@comcast.net
Subject: Thanks For Your Order #8297140VT

SWIPEIT.COM

Have questions or changes to your order? Email us: custornerservice@swipeit.com

Order Number: Placed On:

8297140VT

Monday, September 18, 2023 8:31 AM

Customer:	Dustin Stahle dstahle@comcast.net
+17179798972
Number of	1
Items:
Invoice Amount:	$50.00 Billed to Date:	 $50.00 Payment	 Apple Pay
Method:	MasterCard ending in -2681

Billing:	Dustin Stahle
2594 Cauley Lane, Jacksonville, FL 32218, United States

Shipping	2594 Cauley Lane, Jacksonville, FL 32218, United
Address:	States

Order Summary

$50.00 BONO'S PIT BAR-B-Q Gift Card
Gift Card Type: Physical
Delivery Method: Mail - US Mail (USPS)	$50.00	$50.00	
Delivery Address:
This card will be sent to your shipping address			

Subtotal:		
$50.00	
Shipping I US Mail (USPS):		
$0.00	
Total:		$50.00	
Order History			

Monday, September 18, 2023
8:31 AM

New	Order #8297140VT has been placed.

To view complete details and status on your order di.ck here .

From: To: Subject: Date:

Fwd: Confirmation of Your eGift Order Number 98331400 Through Melting Pot Monday, September 18, 2023 1:05:48 PM

Sent from my iPhone Begin forwarded message:

From: Melting Pot Orders <guest@tsg.pxsmail.com>
Date: September 18, 2023 at 8:24:04 AM EDT
To: Dustin <dstahle@comcast.net>
Subject: Confirmation of Your eGift Order Number 98331400 Through Melting Pot
Reply-To: Melting Pot Orders <guestcare@meltingpot.com>

Your e-gift card order has been placed! Please save this email, so you can refer to it later if you have any questions about your order.

NOTE: This is a receipt of your order. This email does not serve as a valid e­ gift card. The recipient from your order will receive a separate email notification.

ORDER NUMBER: 98331400
ORDER DATE:	2023-09-18

Quantity Description
eGift Item

I

Unit Price Discount Discount Amount Subtotal Total

50.00	50.00

eGift Item

2	125.00	50.00	50.00

SUBTOTAL: TOTAL:

$ 100.00

$ 100.00

This is an auto-generated message regarding your order. Please do not reply.

Our e-gift cards are sent immediately after purchased from "Melting Pot Orders" or "crnest@u..aytronix.com". While we do everything we can to ensure delivery of e-gift cards, depending on the security settings of some email servers or a recipient's firewall, the e-gift card may take time to be delivered and possibly go directly to the recipient's spam folder or could be blocked from reaching the intended email address at all. Please be sure the recipient has checked their spam folder and looked for "Melting Pot Orders" or 119.!re.S @p ytronix.com." If it is not there, please call _LJU3L88t:..0055 or contact suP.nQ.tt with your Order Number and someone will be able to assist you in making sure the e-gift card is received. For more questions regarding gift cards, please see our Freg_u _stions.

MeltSO

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All Rights Reserved.

MeltingPotSociaI.com Join MeltSO Maniacs About
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*E-gift cards are valid in U.S. locations only. Local gift card promotions do not apply to online orders. If you are looking to take advantage of an existing local gift card offer, please contact a Melting Pot or Melting Pot Social location near you directly for details. This e-gift card may be applied toward food and beverage purchases only. This card cannot be redeemed for cash and may not be transferred. No change will be given. This e-gift card

cannot be replaced if lost or stolen. For balance inquiries, visit our online portal.

I	 113	
Ct>,RD NUMBER	EXP. DATE	
SIGtlATlJRE	M,'.OUtH PAID	

	MAKE CHECK PAYABLE IO·	PLEASE FILL OUT BELOW IF PAYING BY CREDIT CARD

Post Office Box 20122 Tampa, FL 33622-0122
(904) 262-5500

ADDRESSEE

□ Please check if addre,r;s hc!ow

ACCOUNT NUMBER	DATE	BALANCE	
724857	10/2/2023	$804.00	

,:1 /11cmrecl nnd indir:ate t:/Jange on rnver_..:;e side

TISONS LANDING COMMUNITY DEVELOPMENT DISTRICT
Tim Harden
475 West Town Pl SUITE 114
St Augustine, FL 32092

The Lake Doctors
Post Office Box 20122 Tampa, FL 33622-0122

Approved by Tim Harden

Please code to 320.538.46800

00000000130252001000000012887800000008040005	Please Return this portion with your payment

Invoice Due Date	
10/11/2023	
Invoice	
128878B		
PO#	

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total	
16529 Tisons Bluff Road, Jacksonville, Fl  Jacksonville, FL 32218		

$0.00

Credits Adjustment		
10/1/2023	Water Management - Monthly	$804.00		$804.00	

Please remit payment for this month's invoice.				

Please provide remittance information when submitting payments,			

$0.00	
otherwise payments will be applied to the oldest outstanding invoices.			
$0.00	
			AMOUNT DUE	

Total Account Balance including this invoice:	I	$804.00	I	I

This Invoice Total:  I	$804.00	I

Click the "Pay Now" link to submit payment by ACH
Customer#:	724857
Portal Registration #:	95B18593

Customer Portal Link:	www.lakedoctors.com/contact-us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256

Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information

Tiziana Cessna

From:
Sent:
To:
Subject: Attachments:

Elizabeth A Myers <emyers@vestapropertyservices.com> Wednesday, June 14, 2023 4:04 PM
Tiziana Cessna
Refund; Kimberly Boatwright May 2023.pdf

Good afternoon
A resident at 15678 tisons Bluff Road would like a refund and cancel her rental reservation. The check number is 1054
for the amount of 145.00. Kimberly Boatwright 15678 Tisons Bluff Road Jacksonvllle,FL 32218

Elizabeth Myers, LCAM
Community Manager

Tisons Landing COD/Yellow Bluff Landing HOA 16529 Tisons Bluff Road
Jacksonville, FL 32218
C: 904.884.7786
W: 904.757.1547 or 904.747.0181 ext. 317
www.VestaPropertyServices.com
CONFIDENTIALITY NOTICE: This email, and any attachment(s) to it, is intended only for the use of the individual/entity addressed herein and may contain information that is privileged, confidential, and exempt from disclosure under applicable law. Be advised that any dissemination, distribution, or copying of this information (including any attachments) is strictly prohibited (without prior consent). If you have received this e-mail in error, please immediately return it to the sender and delete it from your system.

1

AgrowPro Inc
1339 Kavie Ct
Green Cove Springs, FL 32043
us
904-449-1299
info@agrowpro.com agrowpro.com
1aiLCt5
Tison's Landing CDD 16529 Tisons Bluff Rd Jacksonville, FL 32218

Invoice

Tison's Landing CDD 16529 Tisons Bluff Rd Jacksonville, FL 32218

Approved by Tim Harden

i ACTIVITY

Please code to 320.538.46203

DESCRIPTION

-	'  '

! Monthly installment for Turf and
! ornamental services 	
BALANCE DUE

1, 10:9 1

$1,610.98

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		October 5, 2023	
Date

Attn: Courtney Hogge GMS, LLC
475 WEST TOWN PLACE, STE 114 SAINT AUGUSTINE	FL	32092

Serial #  23-06550D	PO/File# 			$99.88
Payment Due

Notice of Board of Supervisors Meeting

Tison's Landing Community Development District

	$99.88
Publication Fee

 	
Case Number			Amount Paid

Publication Dates	10/5	

County	Duval
-----------

Payment is due before the Proof of Publication is released.

Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.

If your payment is being mailed, please reference Serial # 23-06550D on your check or remittance advice.

Your notice was published on bothjaxdailyrecord.com andjloridapublicnotices.com.
rerms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.

Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

Please read copy oft/tis advertisement and advise us of any necessary corrections before further publications.

NOTICE OF BOARD OF SUPERVISORS MEETING OF THE TJSON'S LANDING COMMUNITY DEVELOPMENT DISTRICT
Notice is hereby given that tbe Tison's Landing Comnutnity Development District ("District") is scheduled to hold a Board of Supervisors meeting on Thurs­ day, October rn, 202,1 at 6:00
p.m. at the Yellow Bluff Amenity Center located at 16529 Tisons Bluff Road, .Jacksonville, Florida. During the meeting, the Board is expected to consider and discuss various proposals, staff reports, and anv other business which mav lawfully and properly come before the Board. This Notice is given in accordance with the requirements of Sections 189.417 and 120.M(5) (h)2, Florida Statutes.
The meeting is open to the public and will be e<mducled in accordance with the provisions of Florida Law for Communitv Development Distlicts. The meet­ ing may be continued lo a dale, time, and place to he specified on the record al the meeting. An elec­ tronic copy of the agenda for the meeting may be obtnined by visit­ ing the District's website at www. TisunsLandingCDD.com. Any person requiting special accom­ modations to attend the meeth1g because of a disability or physi­ cal impairment or who may need assistance to attend the meeting tclephonically shoul<l contact the District Offke at 475 West Town Place, Suite 114, St. Augustine, Florida .32092 or (904,) 940-5850
at least five calendar days prior to the meeting. If you are hearing or speech impaired, please con­ tact the Florida Relay Service by dialing 7+1, or 1-800-955-8771 (TTY) / 1-800-9.5/i-8770 (Voice),
for aid in contacting the District MaMger's Otlke.
Each person who decides to appeal any action taken ul the meeting is advised that person will need a record of the pmceedings and that accordingly, the person 111uy need lo ensure that a ver­ batim record of the proceedings is made, including the testimony and evidence upon which such app,•,u is lo be lmsed.
Howard McGaffney District Mnnnger·
Oct. 5	oo (2a-06550D)

East Coast Wells & Pump Service 135 Jenkins Street, Ste.105B#322 St. Augustine, FL 32086-5182 904 824-6630
www.eastcoastwells.com eastcoastwells@gmail.com

INVOICE

DATE	INVOICE#	
10/5/2023	47286	

BILL TO:

Tison's Landing CDD
c/o Vesta Property Services 16529 Tisons Bluff Road Jacksonville, FL 32218

Approved by Tim Harden	Please code to 320.538.35000

	P.O. NO	TERMS	REP	PERMIT#	
		DUE UPON RECEIPT	TK/TB		
QUANTITY	DESCRIPTION	RATE	AMOUNT	
	SITE: 16529 TISONS BLUFF ROAD, JAX 32218

AS QUOTED:
- PULLED & SET SUBMERSIBLE PUMP

MATERIAL:
5 HP, 230V, SINGLE PHASE MOTOR
5 HP LIQUID END	

2,200.00

4,674.00	

2,200.00

4,674.00	
18% APR will be applied to any invoice not paid in full within 30 days. Visa or Mastercard Accepted	Total	$6,874.oo	
*ALL PUMPS CARRY A ONE YEAR MANUFACTURER'S WARRANTY. PARTS & LABOR ARE PROVIDED FREE OF CHARGE FOR A 30 DAY PERIOD FOLLOWING INSTALLATION. LABOR rs NOT COVERED UNDER WARRANTY AFTER THE FIRST 30 DAYS AND WILL BE BILLED AT THE CURRENT BUSINESS RATE.
*ALL DISCREPANCIES MUST BE REPORTED WITHIN 10 DAYS.
*REASONABLE COLLECTION & ATTORNEY'S FEES WILL BE ASSESSED TO ALL ACCOUNTS PLACED FOR COLLECTION.	Payments/Credits	$0.00	
	Balance Due	$6,874.oo	

ET ENGLAND-TH IMS & MILLER
Tison's Landing Community Development District 5385 N Nob Hill Road
Sunrise, FL 33351

14775 Old St. Augustine Road, Jacksonville, FL 32258

etminc.com I 904.642.8990

July OS, 2023
Invoice No:	208888
!Total This Invoice	$2,042.sol

Project	02005.17000	Tison's Landing CDD-2022-2023 General Consulting Services (WA#14) EMAIL INVOICE: DLaughlin@GMSNF.COM
Professional Services rendered through July 1. 2023	.

Phase	01	2023 General Consulting Services

Prepare Annual CDD Report		
Labor					
	Hours	Rate	Amount		
Senior Engineer/Senior Project Manager					
Lockwood, Scott	6/24/2023	1.25	215.00	268.75		
Lockwood, Scott	7/1/2023	8.25	215.00	1,773.75		
Totals
Total Labor	9.50		2,042.50	
2,042.50	
		Total this	Phase	$2,042.50	

Phase	02	Storm Water Analysis					
		Total this	Phase	0.00	

Phase	XP	Expenses					
		Total this	Phase	0.00	

Total This Invoice ======$2=,04=2.5=0

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

Invoice

Bill To:
Tlson's Landing CDD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice#: 446 Invoice Date: 9/30/23
Due Date: 9/30/23 Case:
P.O. Number:

Assessment Roll Certification - FY 2024

2,500.00

2,500.00

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

Invoice

Bill To:
Tison's Landing CDD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice #: 445
Invoice Date: 10/1/23
Due Date: 10/1/23
Case:
P.O. Number:

 	
Invoice		

Invoice#	
413691	
Date	10/01/2023	

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Terms Due Date Memo

10/15/2023

Monthly Fees

Bill To
Tison's Landing COD c/o GMS, LLC

Amenity Manager		8,350.50	8,350.50	
Pool maintenance	'f&il	2,708.33	2,708.33	
Field management and administration	3,037.50
Janitorial Supplies	331.50
Janitorial maintenance	2,704.16
Website fee ·•;; ,	250.00
Facility/Pool Monitors	1,146.08	3,037.50
331.50
2,704.16
250.00
1,146.08	

475 WesIT own Place, Suite 114 St. Augustine FL 32092

		

			

	
Total	
18,528.07	

,-	
.....

89	N	'1:.9,
	.	
MO
..	·----.--- -
Name LAddress Attn: Liz Myers
Tison's Landing CDD 16529 Tison's Bluff
Jacksonville, FL 32218	
Invoice Bouncers, Slides, and More Inc. Date: October 27, 2023
1915 Bluebonnet Way	Invoice Number: 10272023.09
Fleming Island, FL 32003

Additional Details:	
			
	Descri tion	Quantity	Rate	.IJLllil.Uol	SubTotal	Extended	
1	Tratar Hayride (3Hrs. 2 attendants)	1	$600.00		$500.00	$500.00	
2							
3							
4							
5							
6							
7							
8							
9							
10							
11							
12							
13							
14							
15							
16							
17							
18							
19							
20							
 Comments:		Subtotal

Sales Tax (0.0%)
Total			$500.00

N/A
$500.00	

INVOICE

Pinto Carriage Works, LLC
1584 Dogwood Lane, Middleburg, FL 32068,
UNITED STATES
info@pintocarriageworks.com; Website: www.pintocarriageworks.com

Invoice No#; 1272
Invoice Date: Aug 18, 2023
Due Date: Oct 13, 2023

$1,200.00
AMOUNT DUE

BILL TO
Yellow Bluff Landing/Tisons Landing CDD emyers@vestapropertyservices.com

	#	ITEMS & DESCRIPTION	QTY/HRS	PRICE	AMOUNT($)		
	1	Petting Zoo -10/27/23	1	$400.00	$400.00		
		1 hour					
	2	Add a Pony
3 riding ponies	3	$200.00	$600.00		
	3	Add an Hour
1 additional hour (2 hours total.)	1	$200.00	$200.00		

Subtotal Shipping
TOTAL

$1,200.00
$0.00

$1,200.00 USO

NOTES TO CUSTOMER
Hi Elizabeth and Yellow Bluff Landing/Tisons Landing CDD,
Here's the invoice for your petting zoo service. We are looking forward to it. Please let me know if you have any questions.
Thank you,
~Nicole and the ponies Pinto Carriage Works, LLC
TERMS AND CONDITIONS
This invoice pays your petting zoo service off in full and includes a $100 retainer, which holds the date of your event and is non-refundable. Please have the $100 retainer paid by 8/25/23 and the balance by 10/13/23.

BILLING, COCHRAN, LYLES, MAURO & RAMSEY, P.A. LAS OLAS SQUARE, SUITE 600
515 EAST LAS OLAS BOULEVARD FORT LAUDERDALE, FLORIDA 33301 (954) 764-7150

TISON'S LANDING COD
GOVERNMENTAL MANAGEMENT SERVICES 5385 NORTH NOB HILL ROAD
SUNRISE FL 33351

Attn: MR. RICHARD P. HANS

Page: 1 08/31/2023
AccountNo:	80-12113M Statement No:		182815

TISON'S LANDING COD

	Fees		
		Hours	
08/01/2023
MJP	
RECEIPT AND REVIEW OF CORRESPONDENCE FROM MAC		
	MCGAFFNEY	0.10	
08/02/2023			
MJP	REVIEW AND PROVIDE PROPOSED REVISIONS TO ENVERA ADDENDUM	
0.30	
08/03/2023
MJP	
CORRESPONDENCE TO ATTY. GUARNIERI RE: ENVERA	
0.20	
MJP MJP MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM ATTY. GUARNIERI WITH ATTACHMENT CORRESPONDENCE TO MAC MCGAFFNEY WITH ATTACHMENT
RECEIPT AND REVIEW OF CORRESPONDENCE FROM MAC MCGAFFNEY	
0.40

0.30

0.10	
08/05/2023
MJP	
REVIEW OF AGREEMENT DOCUMENTS INCLUDING		
	ADDENDUM RE: ENVERA PROJECT	0.40	
MJP	CORRESPONDENCE TO ATTY. GUARNIERI AND MAC MCGAFFNEY WITH ATTACHMENTS	
0.30	
08/07/2023
MJP	
RECEIPT AND REVIEW OF CORRESPONDENCE FROM MAC		
	MCGAFFNEY	0.10	
MJP	CORRESPONDENCE TO ATTY. GUARNIERI	0.20	
08/09/2023
MJP	
RECEIPT AND REVIEW OF CORRESPONDENCE FROM MAC		
MJP MJP	MCGAFFNEY
CORRESPONDENCE TO MAC MCGAFFNEY WITH ATTACHMENT
RECEIPT AND REVIEW OF CORRESPONDENCE FROM
ATTY. GUARNIERI	0.20

0.20

0.10	

TISON'S LANDING COD

TISON'S LANDING COD

Page:2 08/31/2023
AccountNo:	80-12113M Statement No:		182815

	
FROM MAC MCGAFFNEY	Hours 0.10	
08/10/2023
MJP	
RECEIPT AND REVIEW OF CORRESPONDENCE FROM		
	ATTY. GUARNIERI WITH ATTACHMENT	0.30	
MJP	CORRESPONDENCE TO MAC MCGAFFNEY AND COURTNEY		

MJP	HOGGE WITH ATTACHMENTS
RECEIPT AND REVIEW OF CORRESPONDENCE FROM DISTRICT MANAGER	0.30

0.10	
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM
HEATHER LYONS AT ENVERA AND REPLY THERETO	
0.20	
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM MAC		
	MCGAFFNEY	0.10	
MJP	RECEIPT AND REVIEW FURTHER CORRESPONDENCE		
	FROM DISTRICT MANAGER WITH ATTACHMENT;		
	RECEIPT AND REVIEW MULTIPLE (X2) FURTHER CORRESPONDENCE FROM HEATHER LYONS AT ENVERA	
0.20	
MJP	CORRESPONDENCE TO HEATHER LYONS AND MAC		
	MCGAFFNEY	0.20	
08/11/2023			
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM		

MJP	COURTNEY HOGGE WITH ATTACHMENT
RECEIPT AND REVIEW OF CORRESPONDENCE FROM	0.30	

MJP	HEATHER LYONS AT ENVERA
RECEIPT AND REVIEW FURTHER CORRESPONDENCE	0.10	
	FROM HEATHER LYONS AT ENVERA	0.10	
08/14/2023
MJP	
RECEIPT AND REVIEW OF CORRESPONDENCE FROM MAC		
	MCGAFFNEY	0.10	
08/15/2023			
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM MAC		

MJP	MCGAFFNEY
RECEIPT AND REVIEW FURTHER CORRESPONDENCE	0.10	
	FROM MAC MCGAFFNEY	0.10	
08/17/2023			
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM CRYSTAL CLARK AT ENVERAAND REPLY THERETO	
0.20	
08/18/2023			
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM MAC		
	MCGAFFNEY AND REPLY THERETO	0.30	
08/21/2023
MJP	
RECEIPT, REVIEW AND REPLY TO CORRESPONDENCE		

MJP	FROM CRYSTAL CLARK AT ENVERA
RECEIPT AND REVIEW OF CORRESPONDENCE FROM MAC	0.20	
	MCGAFFNEY	0.20	

TISON'S LANDING COD

TISON'S LANDING COD

Page: 3 08/31/2023
Account No:	80-12113M Statement No:		182815

		Hours		
	FROM CRYSTAL CLARK AT ENVERA	0.10		
MJP	RECEIPT AND REVIEW OF FURTHER CORRESPONDENCE			
	FROM MAC MCGAFFNEY AND REPLY THERETO	0.20		
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM			
	ATTY. GUARNIERI RE: ENVERA	0.20		
MJP	RECEIPT, REVIEW AND REPLY TO ADDITIONAL CORRESPONDENCE FROM MAC MCGAFFNEY	
0.20		
08/22/2023				
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM MAC			
	MCGAFFNEY	0.10		
MJP	RECEIPT AND REVIEW FURTHER CORRESPONDENCE			
	FROM MAC MCGAFFNEY WITH ATTACHMENT	0.30		
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM			
	CRYSTAL CLARK AT ENVERA WITH ATTACHMENTS	0.20		
MJP	RECEIPT AND REVIEW ADDITIONAL CORRESPONDENCE			
	FROM MAC MCGAFFNEY WITH ATTACHMENTS	0.20		
08/23/2023				
MJP	CORRESPONDENCE TO MAC MCGAFFNEY WITH MULTIPLE			
	(X2) ATTACHMENTS	0.40		
MJP	RECEIPT AND REVIEW CORRESPONDENCE FROM MAC			
	MCGAFFNEY; CORRESPONDENCE TO COURTNEY HOGGE	0.30		
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM			
	COURTNEY HOGGE AND REPLY THERETO	0.20		
MJP	RECEIPT AND REVIEW FURTHER CORRESPONDENCE			
	FROM COURTNEY HOGGE	0.10		
MJP	RECEIPT AND REVIEW FURTHER CORRESPONDENCE			
	FROM MAC MCGAFFNEY	0.10		
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM TIM			
	HARDEN	0.10		
08/30/2023				
MJP	CORRESPONDENCE TO TIM HARDEN AND MAC			
	MCGAFFNEY	0.20		
MJP	PREPARE FIRST AMENDMENT TO AQUATICS			
	MAINTENANCE AGREEMENT	0.60		
08/31/2023				
MJP	REVISE FIRST AMENDMENT TO AQUATICS SERVICES			
	AGREEMENT AND CORRESPONDENCE TO MAC MCGAFFNE			
	WITH ATTACHMENT	0.30		
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM TIM			
	HARDEN AND REPLY THERETO WITH ATTACHMENTS	0.20		
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM MAC			
	MCGAFFNEY	0.20		
	For Current Services Rendered	10.30	2,832.50	
	
Recapitulation			
 TimekeeQer 	Title	Hours	Rate	Total	
MICHAEL J. PAWELCZYK	PARTNERS	10.30	$275.00	$2,832.50	

TISON'S LANDING CDD

TISON'S LANDING CDD

Previous Balance Total Current Work

Page: 4 08/31/2023
Account No:	80-12113M Statement No:		182815

$2,058.00 2,832.50

Payments

08/18/2023

PAYMENT RECEIVED - THANK YOU	-2,058.00

Balance Due	$2,832.50

PLEASE MAKE CHECKS PAYABLE TO
BILLING, COCHRAN, LYLES, MAURO & RAMSEY, P.A.
PLEASE RETURN ONE COPY OF THIS STATEMENT WITH YOUR PAYMENT IRS NO. 59-1756046

BILLING, COCHRAN, LYLES, MAURO & RAMSEY, P.A. LAS OLAS SQUARE, SUITE 600
515 EAST LAS OLAS BOULEVARD FORT LAUDERDALE, FLORIDA 33301 (954) 764-7150

TISON'S LANDING COD
GOVERNMENTAL MANAGEMENT SERVICES 5385 NORTH NOB HILL ROAD
SUNRISE FL 33351

Attn: MR. RICHARD P. HANS

Page: 1 09/30/2023
AccountNo:	80-12113M Statement No:		183410

TISON'S LANDING COD

	Fees		

09/05/2023		Hours	
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM MAC MCGAFFNEY	
0.20	
09/06/2023			
MJP	PREPARE ELECTRONIC SIGNATURE RESOLUTION;		
	REVISE RECORDS RETENTION RESOLUTION;		
	TELEPHONE CONFERENCE WITH DISTRICT MANAGER	0.30	
09/07/2023
GLK	
RECEIVE AND REVIEW COPY OF PROPOSED AGENDA		
	FOR SEPTEMBER 14, 2023 BOARD OF SUPERVISORS		
	MEETING	0.30	
09/10/2023			
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM SUPERVISOR HENNINGER	
0.20	
09/11/2023
MJP	
RECEIPT, REVIEW AND REPLY TO CORRESPONDENCE		
	FROM MAC MCGAFFNEY WITH ATTACHMENT; RECEIPT AND REVIEW FURTHER CORRESPONDENCE FROM MAC		
	MCGAFFNEY	0.20	
MJP

MJP	RECEIPT AND REVIEW ADDITIONAL CORRESPONDENCE FROM MAC MCGAFFNEY WITH ATTACHMENT
FURTHER CORRESPONDENCE TO MAC MCGAFFNEY WITH ATTACHMENT	
0.20

0.20	
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM DISTRICT MANAGER WITH ATTACHMENT	
0.30	
09/14/2023
GLK	
PREPARE FOR, TRAVEL, AND ATTEND MEETING OF		
	COD BOARD OF SUPERVISORS	1.50	
09/25/2023
MJP	
RECEIPT AND REVIEW OF CORRESPONDENCE FROM MAC		

TISON'S LANDING COD

TISON'S LANDING COD

Page: 2 09/30/2023
AccountNo:	80-12113M Statement No:		183410

	
MCGAFFNEY WITH ATTACHMENT	Hours 0.20		
09/26/2023				
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM			
	REBECCA BARKMAN AND ENVERA WITH ATTACHMENT	0.30		
09/28/2023				
MJP	RECEIPT AND REVIEW OF MISCELLANEOUS			
	CORRESPONDENCE RE: IRRIGATION WELL AND			
	PROPOSAL FOR SAME	0.30		
09/29/2023				
MJP	PREPARE SMALL PROJECT AGREEMENT FOR			
	IRRIGATION PUMP REPLACEMENT	1.00		
MJP	CORRESPONDENCE TO MAC MCGAFFNEY, TIM HARDEN,			
	ET AL. WITH ATTACHMENT	0.30		
MJP	RECEIPT AND REVIEW CORRESPONDENCE FROM MAC			
	MCGAFFNEY; CORRESPONDENCE TO MAC MCGAFFNEY			
	WITH ATTACHMENT; REVISE SMALL PROJECT			
	AGREEMENT FOR IRRIGATION PUMP	0.40		
MJP	RECEIPT AND REVIEW FURTHER CORRESPONDENCE			
	FROM MAC MCGAFFNEY	0.10		
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM			
	DANA HARDEN	0.10		
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM			
	DISTRICT MANAGER	0.10		
MJP	RECEIPT AND REVIEW OF ADDITIONAL			
	CORRESPONDENCE FROM MAC MCGAFFNEY WITH			
	ATTACHMENT	0.30		
	For Current Services Rendered	6.50	1,787.50	
	
Recapitulation			
Timekeeper	Title	Hours	Rate	Total	
GERALD L. KNIGHT	PARTNERS	1.80	$275.00	$495.00	
MICHAEL J. PAWELCZYK	PARTNERS	4.70	275.00	1,292.50	

Previous Balance				
$2,832.50	
Total Current Work				1,787.50	

Balance Due				
$4,620.00	

PLEASE MAKE CHECKS PAYABLE TO
BILLING, COCHRAN, LYLES, MAURO & RAMSEY, P.A.
PLEASE RETURN ONE COPY OF THIS STATEMENT WITH YOUR PAYMENT IRS NO. 59-1756046

GUITAR BY ERIK

INVOICE

904-537-6182
erikleif@comcast.net

971 Amberjack Lane
Atlantic Beach,FL 32233

Attention: Elizabeth Myers-Hesford Community Manager
Tisons Landing COD/Yellow Bluff Landing HOA 16529 Tisons Bluff Road
Jacksonville, FL 32218

Project Thanksgiving Event Project Description: Entertainment

Invoice Number: i i i 92023 Terms: Due at time of services

Music performance

November 19, 2023 5 PM -7 PM

......,.... . ' ... - -....-...................-.. . . . . . . .. . .......................

$125.00

$250.00

'

.

: Subtotal	$250.00'

$0.00
I Total	$250,001

Thank you for the opportunity to perform for the Tison Landing residents. Sincerely yours,
Erik Lundgren

001.320.57200.49400

send check to
Yellow BluffLanding 16529 Tisons Bluff Road Jacksonville, FL 32218.

1

Tiziana Cessna

From:
Sent:
To:
Subject: Attachments:

Elizabeth A. Myers <emyers@vestapropertyservices.com> Friday, October 13, 2023 9:30 AM
Tiziana Cessna
Invoice and W9 for Erik Lundgren
Tison Landing CDD Vella Bluff HOA.pdf; W-9 Erik Lundgren.pdf

Good morning,
Please see the attached invoice and W9 for payment for Tisons Landing CDD. Also please mail the check to: Yellow Bluff Landing

Bluff Road FL 32218
Thank you,

Elizabeth Myers-Hesford, LCAM
Community Manager

16529 Tisons Jacksonville,

Tisons Landing COD/Yellow Bluff Landing HOA 16529 Tisons Bluff Road
Jacksonville, FL 32218
C: 904.884.7786
W: 904.757.1547 or 904.747.0181 ext. 317
www.VestaPropertyServices.com
CONFIDENTIALITY NOTICE: This email, and any attachment(s) to it, is intended only for the use of the individual/entity addressed herein and may contain information that is privileged, confidential, and exempt from disclosure under applicable law. Be advised that any dissemination, distribution, or copying of this information (including any attachments) is strictly prohibited (without prior consent). If you have received this e-mail in error, please immediately return it to the sender and delete it from your system.

bank.	2/3

Corporate Trust Services EP-MN-WN3L
60Livingston Ava.
St. Paul,MN55107

Invoice Number:

Invoice Date: Direct Inquiries To: PhoM:

7068452
I
09/25/2023
Scott Schuhle
954-938-2476

TISONS LANDING CDD ATTN DISTRICT MANAGER 475 W TOWN PL SUITE 114 ST AUGUSTINE FL 32092

TISON'S LANDING COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REFUNDING AND IMPROVEMENT BONDS, SERIES 2016A-1 (SENIOR) AND SERIES 2016A-2 (SUBORDINATE)

	The folfowlng Isa slatemeI1t of transactions per1alnlnglo VO(Jr account. Forlurtherinformallon,pleasereview theattached.
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$3,717.38

Al!Invoices aredueupon receipt.

001.310.51300.31300 Ser 2016A2 9/1-8/31/24

Pleasedetach al per1orellon andreturn bottom portion of the statement withyour check. payable to U.S. Bank.
TISON'S LANDING COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT REFUNDING AND IMPROVEMENT BONDS,
SERIES 2016A-1 (SENIOR) AND SERIES 2016A-2 (SUBORDINATE)

Please mail payments to:
U.S. Bank

PO BOX 70870
St. Paul, MN 55170-9690

bank

Corporate Tr11sl Services EP-MN--WN3L
60 Livingston Ave.
TISON'S LANDING COMMUNITY DEVELOi§M f1N 55107
DISTRICT
SPECIAL ASSESSMENT REFUNDING AND IMPROVEMENT BONDS,
SERIES 2016A-1 (SENIOR) AND SERIES 2016A-2 (SUBORDINATE)

Invoice Number: Invoice Date: Account Number: Direct Inquiries To: Phone:

3/3

7068452
09/25/2023
I
Scott Schuhle 954-938-2476

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP
Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees

04200 Trustee	1.00	3,450.00	100.00%
Subtotal Administration Fees - In Advance 09/01/2023 - 08/31/2024

$3,450.00
$3,450.00

Incidental Expenses 09/01/2023 to 08/31/2024	3,450.00	0.0775	$267.38	
Subtotal Incidental Expenses			$267.38	
TOTAL AMOUNT DUE			$3,717.38	

 	

Tile fees shown on thisInvoice arerellecllve of ftlemost recent fee schedule or nollce of fee adjus nent provided byU.S.Bank.
Page2ot 2

THE OHiGINAL LEAK SPECIALISTS'

Invoice: 00191378 Claim/Customer PO #: Transaction Date: 10/17/2023

Bill to
Tison's Landing CDD 16529 Tison Bluff Road Jacksonville, FL 32218

Approved by Tim Harden

American Leak Detection of Jacksonville
c/o American Leak Detection, Inc. 199 Whitney Ave, Second Floor New Haven, CT 06511

Ship-to
Tison's Landing CDD 16529 Tison Bluff Road Jacksonville, FL 32218

Please code to 320.572.46550

Phone: (904) 519-5700
Email: office@aldjax.com

Description	Quantity	Price	Amount
Pool Leak Detection	1.00	$850.00	$850.00

Total: $850.00
Acceptance

Late Charges: Invoices are due upon receipt unless otherwise arranged. Late charges of 1.5% per month will be added after 10 days along with any late charges for collection, including attorney's fees, in the event of default.

The work listed was performed to my satisfaction. I agree to pay the listed amount in accordance with the Terms on this invoice.

American Leak Detection of Jacksonville Federal ID# (TIN) 33-0106141
License Numbers CFC1428727 - CPC1457865 (386)756-4113 / (904)519-5700

Envera

8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

Invoice	
Invoice Number
733303	Date
10/02/2023	
Customer Number
400423	Due Date
11/01/2023	

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Tison's Landing COD	400423		10/02/2023		11/01/2023	
Quantity	Description			Months	Rate	Amount	

2058 - CCTV - Tison's Landing COO - Utility, Jacksonville, FL	
1.00	Active Video Monitoring 11/01/2023 - 11/30/2023	1.00	$150.00	$150.00	
1.00	Service & Maintenance	1.00	$138.21	$138.21	
	11/01/2023 - 11/30/2023				
			Subtotal:	$288.21	
	Tax			$0.00	
	Payments/Credits Applied			$95.00	
		Invoice	Balance Due:	$193.21	

Date

10/2/2023

Invoice#
733303

Description
Alarm Monitoring Services

Amount
$288.21

Balance Due
$193.21

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice	
(941) 556-0743	Invoice Number
733303	Date
10/02/2023	
	Customer Number
400423	Due Date

11/01/2023	

Net Due: $193.21
Amount Enclosed: -----

Tison's Landing COD

:

a:

,-..

Envera

c/o Government Management Serv 475 West Town Place, Suite 114 Golf World Village

1-,  PO Box 2086
:iE(
l:!i Hicksville, NY 11802

Envera
8281 Blaikie Court
Sarasota, FL 34240

(941) 556-0743

Invoice	
Invoice Number
733304	Date
10/02/2023	
Customer Number
400423	Due Date
11/01/2023	

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Tison's Landing COD	400423		10/02/2023		11/01/2023	
Quantity	Description			Months	Rate	Amount	

2058 - CCTV - Tison's Landing COO - Entrance 1 - Pond Run Rd., Jacksonville, FL	
1.00

1.00	Passive Standard Camera 11/01/2023- 11/30/2023
Service & Maintenance	1.00

1.00	$100.00

$129.27	$100.00

$129.27	
	11/01/2023 - 11/30/2023				
			Subtotal:	$229.27	
	Tax			$0.00	
	Payments/Credits Applied			$0.00	
		Invoice	Balance Due:	$229.27	

Date

10/2/2023

Invoice#
733304

Description
Alarm Monitoring Services

Amount
$229.27

Balance Due
$229.27

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice	
(941) 556-0743	Invoice Number
733304	Date
10/02/2023	
	Customer Number
400423	Due Date

11/01/2023	

Net Due: $229.27
Amount Enclosed:	

Tison's Landing COD
c/o Government Management Serv 475 West Town Place, Suite 114

a! Envera
iH; PO Box 2086
:  Hicksville, NY 11802

Envera
8281 Blaikie Court

Sarasota, FL 34240
(941) 556-0743

Invoice	
Invoice Number
733302	Date
10/02/2023	
Customer Number
400423	Due Date
11/01/2023	

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Tison's Landing COD	400423		10/02/2023		11/01/2023	
Quantity	Description			Months	Rate	
Amount	

2058 - CCTV - Tison's Landing COD - Entrance 2 - Yellow Bluff Rd, Jacksonville, FL
1.00	Passive Standard Camera 11/01/2023 - 11/30/2023
1.00	Service & Maintenance 11/01/2023 - 11/30/2023

Tax
Payments/Credits Applied

1.00

1.00

$100.00

$30.61

Subtotal:

$100.00

$30.61

$130.61
r-$0:0

',

(	$130.61 \)
)

Invoice Balance Due:

---$0.00//

Date

10/2/2023

Invoice#
733302

Description
Alarm Monitoring Services

Amount
$130.61

Balance Due
$0.00

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice	
(941) 556-0743	Invoice Number
733302	Date
10/02/2023	
	Customer Number
400423	Due Date

11/01/2023	
Net Due: $0.00
Amount Enclosed:	

Tison's Landing COD
c/o Government Management Serv 475 West Town Place, Suite 114

Envera

PO Box 2086
Hicksville, NY 11802

INVOICE 09736
Florida Party Works LLC 825 Gatepak Drive t/4 . Daytona Beach Florida 32114 386-562-8442

Client	Tisons Landing CDD 16529 Tisons Bluff Road Jacksonville, FL 32218

Mechanical Bull with operator/ October 27 2023 Event/ Tisons Landing 16529 Tisons Bluff Road Jacksonville Florida 32218

Total Charge	1000.00

Thank You, We appreciate your business

Tiziana Cessna

From:
Sent:
To:
Subject: Attachments:

Elizabeth A. Myers <emyers@vestapropertyservices.com> Wednesday, October 18, 2023 9:48 AM
Tiziana Cessna
Invoice for payment - Mechanical bull
Florida Party Works W-9.pdf; Vesta Property Services - lnvoice.pdf

Good morning, Tiziana
Please see the attached for payment. At your earliest convenience send the check to: Yellow Bluff Landing
16529 Tisons Bluff Road Jacksonville,FL 32218
Best regards,
Elizabeth Myers-Hesford, LCAM
Community Manager

.., ;..,,.I · ,_
\/ l-·•-l _(l	)

Tisons Landing COD/Yellow Bluff Landing HOA 16529 Tisons Bluff Road
Jacksonville, FL 32218
C: 904.884.7786
W: 904.757.1547 or 904.747.0181 ext. 317
www.VestaPropertyServices.com
CONFIDENTIALITY NOTICE: This email, and any attachment(s) to it, is intended only for the use of the individual/entity addressed herein and may contain information that is privileged, confidential, and exempt from disclosure under applicable law. Be advised that any dissemination, distribution, or copying of this information (including any attachments) is strictly prohibited (without prior consent). If you have received this e-mail in error, please immediately return it to the sender and delete it from your system.

Spirit of Life Lutheran
2636 New Berlin Rd Jacksonville, FL 32226

Invoice # 100
Date: 10/17/2023

Bill To
Tisons Landing CDD

ATTN: Elizabeth Myer-Hesford, LCAM 16529 Tisons Bluff Road Jacksonville, FL 32218

For

Pumpkins to be picked up by 10/27/23.

50 Perfect Pumpkins (Softball size) and 20 sticker sheets

100 Spookies (Cataloupe size) $3.00 each

$300.00

$0.50 subsidized discount each (by P Williams)

-$50.00

I have them boxed up (9 boxes)

$300.00

NA

$0.00

$300.00

Subtotal Tax Rate Other Costs
Total Cost

Make all checks payable to Spirit of Life Lutheran Church

If you have any questions concerning this invoice, use the following contact information: Contact: Peggy Williams (904) 502-8593 or Pegsha1@gmail.com
Thank you for your business!

Invoice

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Invoice# Date

Terms Due Date Memo

412389
07/31/2023

Net 30 08/30/2023

Bill To
Tison's Landing COD c/o GMS, LLC
475 WestTown Place, Suite 114 St. Augustine FL 32092

Billable Expenses
Wet wipes bulk buy refill bags Total Billable Expenses

96.74
96.74

Total	96.74

a	on	Invoice
Invoice# 1PFR-JTPK-MJT3 I	July 07, 2023
For customer support, visit www.amazon.com/contact-us.

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts

Total before tax Tax

Payment due by August 06, 2023

$ 89.99
$ 0.00
$ 0.00

$ 89.99
$  6.75

Account#	A2DPS3ST4NXTBP
Payment terms  Net30

Purchase date	06-Jul-2023 Purchased by	Wynnfield Lakes COD Cost center	 Northeast
GL code	51003 Housekeeping Janitorial
Location	DSD - Tison's Landing

Amount due	$ 96.74 USO

Pay by

Billable/	Billable
Non-Billable

Electronic funds transfer (EFT/ACH/Wire)

Check

Registered business name

Account name Bank name
ACH routing# (ABA)

Amazon Capital Services, Inc. Wells Fargo Bank
121000248

Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184

Vesta Property Services

Bill to

Bank account# (DOA)	41630410417183962
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your electronic funds transfer payment, or

Email	to submit your remittance detail.

Vesta Property Services Attn: Accounts Payable 245 Riverside Avenue
Suite 300
Jacksonville, Florida 32202

Ship to
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159

Invoice details

Description	Qty	Unit price

Item subtotal before tax

Tax

Wet Wipes Bulk Buy - 4 x 800 Count Refill Bags (3200 Wipes) Value Pack - For Upward Pull Dispenser Ideal For Public Use
ASIN: B08KRYZJJ6	Sold by: lnnovent Inc Order#	113-4611566-7919416

$89.99	$89.99

7.500%

Total before tax Tax

$89,99
$6.75

Page 1 of 2

District: Cardholder: Month:

Credit Card Expense Tracker
Tisons Landing COD Elizabeth Myers Sep-23

	'	GUiAGGOUtlft	
Bate oif Recipt	Storeixtenclorl!Vi16ere fExRense mne in tile	!Amocmt on	Bescr;iption
purclfasecl	Baclgetl)	Receipt' lnvoice	
	'	'		
7-Sep	Publix	320.572.5200	$	7.69	Trash bags	
12-Sep	UPS Store	310.513.4200	$	11.98	Postage - checks	
22-Sep	Amazon	320.538.34502	$	70.99	Key fobs	

					

					

					
					
	Total on Report	90.66		

'

Instructions:
Go online and print your credit card statement from the online banking service, or you can typically save the statement as a pdf. Scan all your recipts in PDF format
Fill out the above credit card expense tracking form, coding the expense to the appropriate expense line in the budget. Scan all of the above items and send 1 email to the District Manager, no later than the end of the 1st week of each month.

a on.com

Final Details for Order #113-7883294-5065038

Order Placed: September 13, 2023
Amazon.com order number: 113-7883294-5065038
Order Total: $70.99

Business order information	
Location: DSD - Tison's Landing
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on September 13, 2023	

Items Ordered	Price
1 of: 50 Thin 26 Bit Proximity Key Fobs Weigand Prox Keyfobs Compatab/e with ISOProx 13861326 H10301 Format Readers.	$70.99
Works with The vast Majority of Access
Sold by: Guyi Electronic Technology Co., Ltd. (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$70.99
Elizabeth Myers	Shipping & Handling:	$0.00
17100 EAGLE BEND BLVD	-----
JACKSONVILLE, FL 32226-1179
United States	Total before tax:	$70.99
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$70.99	

Payment information	
Payment Method:	ltem(s) Subtotal: $70.99
Visa I Last digits: 2163	Shipping & Handling:	$0.00
Billing address	-----
Elizabeth Myers	Total before tax: $70.99
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179	-----
United States
Grand Total: $70.99	
Credit Card transactions	Visa ending in 2163: September 13, 2023: $70.99	

To view the status of your order, return to Order Summary .

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.

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District: Cardholder: Month:

n	
Tisons Landing CDD Tim Harden
Sep-23

9.11.23	Home Depot	320.572.46000	$	9.98	Toilet Handle	
9.17.23	Amazon	320.572.52000	$	88.58	Gym Wipes	
9.25.23	Flamingo Well & Septic	320.538.35000	$	200.85	Service Call to diagnose irrigation well problem	

					

					

					
					
	Total on Report	299.41		

How doers
get more done...

9520 REGENCY SQ. BLVD. NORTH JACKSONVILLE, FL 32225 (904)727-7574

0272 00061 20745	09/11/23 11:45 AM SALE SELF CHECKOUT

6925974242239 TANK LEVER <A> FRONT MOUNT CHROME TANK LEVER

SUBTOTAL SALES TAX TOTAL

9.28

9.28
0.70
$9.98

XXXXXXXXXXXX1213 VISA
USD$ 9.98
AUTH CODE 011396/8611168	TA
Chip Read
AID A0000000031010	Visa Credit
P.O.#/JOB NAME: TOILET

0272 61 20745 09/11/2023 8699
RETURN POLICY DEFINITIONS
POLICY ID	DAYS	POLICY EXPIRES ON A	1	 90		12/10/2023
***************************************
DID WE NAIL IT?
Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD
Opine en espanol www.homedepot.com/survey User ID: H89 42051 41840
PASSWORD: 23461 41779
Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary.

Page 1 of 1

amazon 

Packing slip

For customer support visit Amazon.com/contact-us

Order date: September 15, 2023
Purchase Order#:
Order#:112-6724021-0094640
Date shipped: September 17, 2023

Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States

GL code: 51003 Housekeeping Janitorial
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	

Wet Wipes Bulk Buy - 4 x 800 Count Refill Bags (3200 Wipes) Value Pack- For Upward Pull Dispenser Ideal For Public Use (SKU: G01306-FBA)
Condition: New
Sold by: lnnovent Inc Gift message: ""		
$82.40	
$82.40	

Item subtotal			
$82.40	
Shipping & handling			$0.00	
Sales tax			$6.18	
Total			$88.58	

Return or replace your item
Visit Amazon.com/returns

Have feedback on how we packaged your order? Tell us at Amazon.com/packaging	1/1

FLAMINGO WELL

	TECHNICIAN N
-- r ,
-	/	/I	,
/,. ...-
/JV  I	TRUCK II	
	HELPER	DATE OF SERVICE	
		CUSTOMER PHONE	TENANT PHONE	
BILLING ADDRESS	FEDERAL I.D. NUMBER
86-2498490	PURCHASE ORDER	

AOo'°RE$S (J9B ADpflESS IF ;JFfEREt,lT THAN 811,llN ADD!lESS)
_,,,•;·  :,..,,:-;/','  · - ',/)1,,1·,I  /,.,_,,//(..///''	)	STATE//
/'/
I  STATE
I I
. "!		CHARGE AUTHORIZATION NO,

TENANT NAME	

AND SEPTIC SERVICES
2826 Lenox Ave. • JACKSONVILLE, FL 32254
904.940.4884
FlamingoPlumber.com • FlamlngoWellandSeptlc.com
CFC 1431081 • CUC 1225779

PROPOSAL NO. 		_

TEAMS:

Drain Cleaning Warranty does not apply to objects not usually or customarily disposed of through the drainage system.
A "Late Payment Charge" of 1.5% applies to all amounts over 30 days unpaid from Invoice date. In the event It becomes necessary to Flamingo Plumbing and Septic Services, at its option to place this invoice in the hands of an attorney or collection agency for purpose of debt collection, the above named customer agrees to pay an additional sum equal to the costs of collection, including but not limited to attorney's fees or collection agent's fees or return visit fees for the purpose of collection.
The terms and performance under this Agreement shall be governed by the Laws of the State of Florida. Venue for any legal actions shall be In
Jacksonville, Duval Country, Florida
A $35.00 service charge will be added for any check returned to us by your banl1 for any reason.
5,	Flamingo Plumbing and Septic Services Is not responsible fpr any damage which may occur to driveways, sidewalks, patios, shrubbery, flowers, grass, fences, etc. We are not responsible for any damage to any existing Installations, such as septic tank lids, manholes, sprinkler
systems, telephone or electric cables, water lines, gas lines, etc.
6,	Flamingo Plumbing and Septic Services is not responsible for broken, settled, rusted, deteriorated, or damaged piping. We are not responsible
for damage resulting from cleaning or repairing plumbing, fixture, faucets, valves, etc..,

PROPOSAL AUTHORIZATION
I hereby authorize you to perform the below described service and I agree to pay the amount(s) Indicated below and agree to all the terms listed above. I hereby certify that I am duly authorized to order and approve the work requested.
PRINTNAMEX 	 TITLE 	 SIGNATUREX

THIS IS TO ACKNOWLEDGE COMPLETION OF THE BELOW DESCRIBED WORK WHICH HA$ BEEN DONE TO MY COMPLETE SATISFACTION
C/-).:5 )5

;r.,

PRINT NAME
/}J	I

DATE

;?

c.	) //	/·7
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CUSTOMER SIGNATURE	TITLE	DATE
□EMERGENCY	DESCRIPTION OF WORK	0  REGULAR SCHEDULE

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Estimates Included on this Invoice are subject to change unless ;wpt<,yE{d V-Ott,ln 30  d;lys_	..

Important Safety Notes:

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TERMS OF PAYMENT:	EST□	NET 15 0	CASH□	CREDIT CARD □	CHECK□	TOTAL

Allways Improving LLC dba Fitness Pro
1400 Village Square Blvd #3-293
Tallahassee, FL 32312
(850) 523-8882
tracy@wearefitnesspro.com www.wearefitnesspro.com

Invoice

1400 VIiiage Square #3-293
Tallahassee, FL 32312
850-523-8882

Tison's Landing cbo 16529 Tison's Bluff Rd Jacksonville, FL 33218

Tison's Landing coo 16529 Tison's Bluff Rd Jacksonville, FL 33218

!HVO!CE #

I DATE

i TOTAL DUE	. I111!.f:: \1T	J TEflMG ••• ·----··;-; 1t51 1)iir:-D···-------

i 30495

roo-,1-0,-20_2_3 -----i$195 51

09/25/2023

i Net 15
j

Approved by Tim Harden on 9.12.23	Please code to 320.572.46900

PM

Processing Fee

SERVICE REQUEST 37468 • AUGUST PREVENTATIVE MAINTENANCE
Sep 5, 2023: Preventative Maintenance: Cleaned, Lubed, Calibrated, Inspected and Tested. - Initial Preventive Maintenance
Precor Recumbent Bike SN. AGNHG07170024. Equipment functioning properly.
Precor elliptical SN. AXLEG14170033. Equipment functioning properly.
Precor elliptical. SN. Error code 82 while increasing resistance. Verified with technical support. Needs to replace toggle switch. Generate quote.
Precor treadmill SN AGNBG2117004 equipment functioning properly.
Precor treadmill SNAGNBG21170023. Equipment functioning properly.
Rubber hex dumbbells complete set 5-50 pounds.
DHZ Smith rack Noise from user's left side back. Remove cover. Guide rod needed to be re installed. Equipment functioning properly.
ProMaxima P-115 curl with ROM AND P-115 Leg extension with ROM. NO SN. Tear on black seat pad. Picture attached. Equipment functioning properly.
ProMaxima P-171 seated leg press. Equipment functioning properly.
Pr0Max1ma P-170 seated row with lat pull-down. Chest pad has tears. Picture attached. Equipment functioning properly.
Olympic curl bar. Weight holders hard to get on and off. Recommend replacin .
ProMaxima P-142 weight assisted chinning. Weight stack stuck at top level. Looks as if the cable is too short due to when the knee pad is all the way up to the stop, the weight stack is still 18 inches short of being able to pin to the weight stack itself. The cable is correctly connected to the pulleys. There is an exposed wire separating. Approximately 25 feet of cable is needed Since manufacturers is out of business, need to make one on-site. Picture attached.
Processing Fee

190

AMOUNT

190.00

190.00T

0.029

5.51

SUBTOTAL TAX(0) TOTAL
BALANCE DUE

195.51
0.00
195.51
$195.51

Allways Improving LLC dba Fitness Pro 1400 Village Square Blvd #3-293
Tallahassee, FL 32312
(850) 523-8882
tracy@wearefitnesspro.com www.wearefitnesspro.com

Invoice

1400 VIiiage Square #3-293
Tallahassee, FL 32312
850-523-8882

Tison's L.anding cob 16529 Tison's Bluff Rd Jacksonville, FL 33218

Tison's Landing COD 16529 Tison's Bluff Rd Jacksonville, FL 33218

1iN ;o-fr512 .:-if-· ---.--- l_n_A_ff: ---- ----  -· -r:fr) r;,c;Ji1i 	--·j_oliE-i11,11(-

:flJlMS

.... ----·-------.-------
! ENCLOSED

i 3082 _ _--_	_	J 101241202_3
Approved by Tim Harden

-  -n575 s1-	-	---	i 1110812023

Please code to 320.572.46900

-	l Net -15 	_
I

---t- --------------------'	!
!

2a.Parts

2a.Parts 2a.Parts
2b. Shipping/
Handling
Cable with Hardware
cs

Processing Fee

SERVICE REQUEST 37801 - REPAIRS IDENTIFIED DURING AUGUST PM

1.75

0.00

10.00

90.00

150.00

250.00

90.00

0.029

O.OOT

10.00T

90.00T

150.00T

250.00T

157.50T

19.07

Sep 11, 2023: Parts for Repair: Due to age of the Precor Elliptical - not enough machine information to properly quote parts needed
Sep 21, 2023: Parts for Rmair: CSTM-SERVICE PART Seat Pad for P-115 PM G M6253
Sep 21, 2023: Parts for Repair: CSTM-SERVICE PART Chest Pad for P-170 PM GNM6253
Sep 21, 2023: Shipping and Handling Estimate: Bulky and Oversized
Sep 21, 2023: Cable with Hardware FPI

Oct 24, 2023: Estimated Labor - 1. Tech replaced row chest pad and leg curl seat pad.
Also replaced cable on assisted dip/curl. There is no issue with cable length. The design of this machine causes the knee pad to rest fully down when there is no weijht pinned on the stack. Units tests correct.
	lso, smith machine guide bushin s are not seating roperly. Tech added tape to secure irmly. If they come
Focse again they will need new bushings in smith machine guides.
Service Request Details/Notes: 3. Precor elliptical. SN. Error code 82 while increasing resistance. Verified with technical support. Needs to replace toggle switch.
Generate quote.
8. ProMaxima P-115 curl with ROM AND P-115 Leg extension with ROM. NO SN. Tear on black seat pad. Picture attached. Equipment functioning properly.
ProMaxima P-170 seated row with lat pull-down. Chest pad has tears. Picture attached. Equipment functioning properly.
Olympic curl bar. Weight holders hard to get on and off. Recommend replacing.
ProMaxima P-142 weight assisted chinning. Weiiht stack stuck at top level. Looks as if the cable is too s ort due to when the knee pad is all the way u to the stop, the weight stack is still 18 inches short of eing able to pin to the weight stack itself. The cable is correctly connected to the pulleys. There is an exposed wire separating. Approximately 25 feet of cable is needed Since manufacturers is out of business, need to make one on-site. Picture attached.
Processing Fee	657.50

SUBTOTAL TAX(0) TOTAL
BALANCE DUE

676.57
0.00
676.57
$676.57

Beaches Electrical Service Inc.
214 Cokesbury Ct.
Green Cove Springs, FL 32043
us
+1 9046293182
beacheselectricalserviceinc@gmail.com https://beacheselectricalserviceinc.com

Invoice

ON#21i1003  ON# hl02-0011137120

Tisons Landing COD 16529 Tisons Bluff Rd.
Jacksonville., Fl 32218

Tisons Landing COD 16529 Tisons Bluff Rd.
Jacksonville., Fl 32218

10/25/2023

Approved by Tim Harden	Please code to 320.572.46000

10/24/2023

Service call

materials

4

Payment is due upon completion.

One hour service call to replace 4 GFI receptacles.
WR GFI receptacle
BALANCE DUE

A 10UNT

187.50

28.00

187.50

112.00
$299.50

Total includes materials, labor and tax. 1 year warranty

VISIT OUR WEBSITE
https://beacheselectricalserviceinc.com

(904) 629-3182 MAIN
(904) 406-0603 FAX

Florida Department of Economic Opportunity, Special District Accountability Program
Fiscal Vear 2023 • 2024 Spooial District State Fee Invoice and Profile Update

ateltWQlottd:.10/02/2023				lnvoloe No: 88821
'	
Annual Fte: $175.00	1st Late Fee: $0.00	2nd Late Fee: $0.00	Received: $0.00	Total Due, f)o&tmarked bf 12/01/2023:
$175.00	:	

Required by sections 189.064 and 189.018, Florida Statutes; and Chapter 73C-24' Florida Administrative Code

STEP 1: Review the following profile and make any needed changes.

Special Dlstrlch Name, Registered Agent'a Name and Registered Office Address:

001712
Tlson's Landing Community Development District
Mr. Dennis E. Lyles
Las Olas Square; Suite 600 515 East Las Olas Boulevard Fort Lauderdale, Florida 33301

FI...ORID)I. DEPARTMENT ef
ECONOMIC OPPORTUNITY

Telephone:
3,Fax:
Email:
Status:
Governing Body:
Web&ite Address:
County(les):
Special Purpose(s):
10, Boundary Map cm FIie:
11, Creation Documeht on File:
12; Oat& E&t.abllshed:
Creation Method:
Lc>cal Governing Authority:
16. Creation Document{&):
18. Statutory Authority:
17. Authority to ls,ue Bonds: 1$. Revenue Source(s):

964-764·7150 Ext;
954-764-7279
dlyles@bclmr.com Independent Elected
tisons!andlngcdd.com Duval
Community Development
09/06/2005
09/06/2005
08/23/2005
Local Ordinance City of Jacksonville
City Ordinance 2005-841-E Chapter 190, Florida Statutes Yes
Assessments

STEP 2: Sigh and date to certify accuracy and completeness.

By signing and dating below, I do reb.Y. certify th' the egistered Agent's Signature:

(changes noted if necessary) Is accurate and complete;

--- Date   to_,\'-- -I-i-_i  	_

StEP 3: Pay the annual state fee or certify eligibility for zero ann al fee.
Pay the Annual Fee: Pay the annual fee online by following the Instructions at www.Floridajobs.org/SpeclalDlstrictFee or by check payable
:o the Florida DepartmE1nt of Economic Opportunity.
Or, Certify Ellglbllity for the Zero Fee: By initialing both of the following Items, I, the above signed registered agent, do hereby certify that to he best of my knowledge and belief, BOTH of the following statements and those on.any submissions to the Dep1;1rtment are true, correct, mrnplete, and mad, in good faith. I understand that any information I give may be verified.
_	This spacial district ls not a component unit of a general purpose looal govemm1mt as determined by the special district and its Certified
)ublic Accountant; and,
_.This special district Is in compliance with its Fiscal Year 2023 - 2024 Annual Financial Report (AFR) filing requirement with the Florida Jepartm nt of Financial Servicas (DFS) and that AFR t'Elflects $3,000 or less in annual revenues or, is a special district not required to file a
:1scal Year 2023 - 2024 AFR wlth DFS and has includ8d an income statement with this document verifying $3,000 or less in revenues for the
:urrelit fiscal year.
)epartment Use Only: Approved:  Denied:   Reason:	

ireP 4: Make a copy of this document for your records.
JTEP 5: Mail this document and payment (if paying by check) to the Florida Department of Economic Opportunity, Bureau of Budget llanagement, 107 East Madison Street, MSC #120, Tallahassee, FL 32399-4124. Direct.questions to (850) 717"8430.

LAW OFFICES
BILLING, COCHRAN, LYLES, MAURO & RAMSEY, P.A.
ESTABLISHED 1977

Dl:NNlS IL LYLf:S iOHN W, MAURO
KENN!;TH W, MORGAN, lR.
MICHAEL J. PAWfLCZYK MANUEL R. COMfl.AS ANDRl:W A. RIEF
GI.NGeR I:, WALD
JfFf'ERY R, LAWLEY SCOTT C, COCHRAN
SHAWN ·B, MCKAMEY ALINE o; MARCANTONIO JOHN C. WEBBER
STEVi;N I', BILLING (1947·1998)
HAYWARD D. GAY (19.43-2007)

LAS OLAS SQUARE, SUITE 6.00 515 .EAST LAS OLAS BOULEVARD
FORT LAUbf:RDALE, FLORIDA 33301
(954} 764·71so
(954) 764·7:1.79 FAX
PGA NATIONAL OFFICE CENTER
300 AVENUE .OF iHE CHAMPtQNS, SU!Tlo 2.70 PALM BEACH GARDENS, FLORIDA 33418
(561) 659•5970
(561} 659•6173 FAX

WWW, BlLLlNGCOCHRAN.COM l'LEASE REPLY TO; FOR1' LAUDERDALE

CHRISTlNE A, BROWN GRl?GORY F. GEORGE LORI B, LEWELLEN jQANNA R, LLERA LIZA E, SMOKER
or COUNSEL
CLARK). COCHRAN, JR. SUSAN F, DELEGAL SHIRLEY A, DELUNA GERALD L, KNIGHT BRUCI: M, RAMSl;Y RICHARD T. WOULFE

October 24, 2023

Mr. Daniel Laughlin
Governmental Management Services - North FL 475 West Town Place, Suite I 14
St. Augustine, Florida 32092

Re:	Tison's Landhtg Community Development District Our File No.: 80.12113

Dear Daniel:

I am enclosing ru1 invoice from the Department of Economic Opportunity in Tallahru,see regarding annual special district fees for the fiscal year 2023/2024. Payment for this invoice must be postmarked by December 1,·2023,

Unless I hear from you to the contrary, it is my assumption that it will not be necessary for my office to take any further action regarding this invoice ru1d that you will ensure that the appropriate paytUent is tr smitted to DEO, as required by Section 189.018, Florida Statutes. Should there be any problem in this regard, please notify me at your earliestconvenience.

Very truly yours,

DENNIS E. LYL
For the Firm

DEL/jmp Enclosure

COMCAST
BUSINESS

Account Number
8495 74120 3534627

Billing Date
Sep 28, 2023  I

Services From	IPage
Oct 02, 2023 to Nov 01, 2023	1 of 3

Hello Tisons Landing Community,

Your bill explained
e This page gives you a quick summary of your monthly bill. A detailed breakdown of your charges begins on page 3.

Thanks for choosing Comcast Business.

Previous balance	$123.35

EFT Payment - thank you	Sep 20	-$123.35
Balance forward	$0.00

Regular monthly charges	Page 3	$123.35

Taxes, fees and other charges	$0.00
New charges	$123.35

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O Thanks for paying by Automatic Payment
Your automatic payment on Oct 19, 2023, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
Need help?
Visit business.comcast.com/help or see page 2 for other
ways to contact us.

Detach the bottom portion of this bill and enclose with your payment	Please write your account number on your check or money order

Do not include correspondence with payment
COMCAST
BUSINESS
1100 NORTHPOINT PKWY W PALM BCH FL 33407-1937

Account number Automatic payment
Please pay

8495 74120 3534627
Oct 19, 2023
$123.35

TISONS LANDING COMMUNITY ATTN JOHNATHAN PERRY 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

Electronic payment will be applied Oct 19, 2023

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120353462700123356

Account Number
I8495 74120 3534627

Billing Dote
Sep 28, 2023	I

Services From	IPage
Oct 02, 2023 to Nov 01, 2023	2 of 3

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Business Is always moving. Our app was blllll for this. Manoge your
occount anytlmo, rmywhere with !he Comcast Business App the ensy way to manage your services on the go,
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Visit us onllne
GC1t hc lp ancl support at
business,comcast.com/help

Call us anytime
800-39t.-3000
Open 24 hO()l'S, 7 doys iJ W()(.'k for billin9 and tochn!ca! support

No more malling monthly checks Set up Auto Pay to save limt?, energy and slnmps. lt's easy to enroll,just visit business.comcast.com/myaccount

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V1s1t buslness.comcast.com/leam/movlng lo lcmn rnor<:.

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If you c'H(t h(Wllnq Impaired, coll 711. For ISSU(% ,:tlfoic:t!n9 custornors with di:;abillHf:)i;, call 1·865·270•0379,
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COMCAST
BUSINESS

Account Number 8495 74120 3534627

Billing Date
Sep 28, 2023	I

Services From	IPage Oct 02, 2023 to Nov 01, 2023		3 of 3

Comcast Business		$104.90	
Packaged services		$94,95	
0 Business Internet 35	$94.95		
Discounts		-$10.00	
Automatic Payments Discount	-$10,00		
Including Paperless Billing			
Comcast Business services		$19.95	
Static IP-1	$19,95		
			
Equipment & services		
$18.45	
Equipment Fee Internet.	$18.45		

 	
What's included?
Internet: Fast, reliable internet on our Gig-speed network
Visit business.comcost.com/myoccount for more details

You've saved $10.00 this month with your automatic poyments discount.

D.

REQUEST FOR QUALIFICATIONS (“RFQ”) FOR ENGINEERING SERVICES FOR THE TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT
Tison’s Landing Community Development District (“District”), located in Duval County, Florida, announces that professional engineering services will be required on a continuing basis for the District. The engineering firm selected will act in the general capacity of District Engineer and, if so authorized, may provide general engineering services on an ongoing basis related to the District’s public improvements, including, without limitation, the stormwater management system, road right-of-way, entry features, landscape/irrigation facilities, amenity facilities, mitigation and conservation areas, and open space/recreational improvements. The District may select one or more engineering firms to provide engineering services on an ongoing basis.
Any firm or individual (“Applicant”) desiring to provide professional services to the District must: 1) hold applicable federal, state and local licenses; 2) be authorized to do business in Florida in accordance with Florida law; and 3) furnish a statement (“Qualification Statement”) of its qualifications and past experience on U.S. General Service Administration’s “Architect-Engineer Qualifications, Standard Form No. 330,” with pertinent supporting data. Among other things, Applicants must submit information relating to: a) the ability and adequacy of the Applicant’s professional personnel; b) whether the Applicant is a certified minority business enterprise; c) the Applicant’s willingness to meet time and budget requirements; d) the Applicant’s past experience and performance, including but not limited to past experience as a District Engineer for any community development districts and past experience in Duval County; e) the geographic location of the Applicant’s headquarters and offices; and f) the current and projected workloads of the Applicant. Further, each Applicant must identify the specific individual affiliated with the Applicant who would be handling District meetings, construction services, and other engineering tasks.
The District will review all Applicants and will comply with Florida law, including the Consultant’s Competitive Negotiations Act, Chapter 287, Florida Statutes (“CCNA”). All Applicants must submit eight (7) hard copies and one (1) electronic copy of Standard Form No. 330 and Qualification Statement by 12:00 p.m. on Tuesday, December 5, 2023, to the attention of Governmental Management Services, LLC, 475 West Town Place, Suite 114 St. Augustine, FL 32092 Phone: (904) 940- 5850 (“District Manager’s Office”).
The Board of Supervisors shall select and rank the Applicants using the requirements set forth in the CCNA and the evaluation criteria on file with the District Manager’s Office, and the highest ranked Applicant will be requested to enter into contract negotiations. If an agreement cannot be reached between the District and the highest ranked Applicant, negotiations will cease and begin with the next highest ranked Applicant, and if these negotiations are unsuccessful, will continue to the third highest ranked Applicant. The District reserves the right to reject any and all Qualification Statements. Additionally, there is no express or implied obligation for the District to reimburse Applicants for any expenses associated with the preparation and submittal of the Qualification Statements in response to this request.

Any protest regarding the terms of this Notice, or the evaluation criteria on file with the District Manager’s Office, must be filed in writing with the District Manager’s Office, within seventy-two (72) hours after the publication of this Notice. The formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days after the initial notice of protest was filed. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to object or protest with respect to aforesaid Notice or evaluation criteria provisions. Any person who files a notice of protest shall provide to the District, simultaneous with the filing of the notice, a protest bond with a responsible surety to be approved by the District and in the amount of Ten Thousand Dollars ($10,000.00). Additional information and requirements regarding protest are set forth in the District’s Rules of Procedure, which are available upon request to the District Manager.
Any and all questions relative to this RFQ shall be directed in writing by e-mail only to Howard McGaffney at hmcgaffney@gmsnf.com.

District Manager – Howard McGaffney

TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT DISTRICT ENGINEER REQUEST FOR QUALIFICATIONS COMPETITIVE SELECTION CRITERIA

Ability and Adequacy of Professional Personnel	(Weight: 25 Points)

Consider the capabilities and experience of key personnel within the firm including certification, training, and education; affiliations and memberships with professional organizations; etc.
Consultant’s Past Performance and Experience	(Weight: 30 Points)

Past performance for other Community Development Districts in other contracts; amount of experience on similar projects; character, integrity, reputation of respondent; etc.
Geographic Location	(Weight: 20 Points)

Consider the geographic location of the firm’s headquarters, offices, and personnel in relation to the project.

Willingness to Meet Time and Budget Requirements	(Weight: 15 Points)

Consider the consultant’s ability and desire to meet time and budget requirements including rates, staffing levels and past performance on previous projects; etc.
Certified Minority Business Enterprise	(Weight: 5 Points)

Consider whether the firm is a Certified Minority Business Enterprise. Award either all eligible points or none.

Recent, Current and Projected Workloads	(Weight: 5 Points) Consider the recent, current and projected workloads of the firm.

SIXTH ORDER OF BUSINESS

A.

Tison’s Landing Community Development District Request for Qualifications –Score Sheet

	Ability and							
	Adequacy	Consultant’s		Willingness to	Certified	Recent,		
	of	Past		Meet Time and	Minority	Current, and		
	Professional	Performance	Geographic	Budget	Business	Projected		
	Personnel	and Experience	Location	Requirements	Enterprise	Workloads		
Proposer	(25 Points)	(30 Points)	(20 Points)	(15 Points)	(5 Points)	(5 Points)	Totals	

								

								

QUALIFICATIONS

Engineering Services

Prepared for:
Tisons Landing Community Development District
Duval County, Florida Prepared by:

December 5, 2023

Image Courtesy NEFMLS, Inc.

ARCHITECT - ENGINEER QUALIFICATIONS

PART I - CONTRACT-SPECIFIC QUALIFICATIONS

CONTRACT INFORMATION

1. TITLE AND LOCATION (City and State)

2. PUBLIC NOTICE DATE
2023-11-20

3. SOLICITATION OR PROJECT NUMBER

Request for Qualifications for Tisons Landing Community Development District, Duval County, FL
ARCHITECT-ENGINEER POINT OF CONTACT

NAME AND TITLE
Brice Nelson, PE/Project Manager

NAME OF FIRM

Alliant Engineering, Inc.

6. TELEPHONE NUMBER
(904) 723-4895	7. FAX NUMBER
NA	8. E-MAIL ADDRESS
bnelson@alliant-inc.com	
PROPOSED TEAM
(Complete this section for the prime contractor and all key subcontractors.)
	(Check)	
9. FIRM NAME	
10. ADDRESS	
11. ROLE IN THIS CONTRACT	
	PRIME	J-V PARTNER	SUBCON- TRACTOR				

a.	

X			
Alliant Engineering, Inc.

X CHECK IF BRANCH OFFICE	10475 Fortune Pkwy Ste 101,
Jacksonville, FL 32256	Project Management, Civil, Landscape	

b.			
X	ECS Florida, LLC

X CHECK IF BRANCH OFFICE	11554 Davis Creek Court, Jacksonville, FL 32256	Environmental Services	

c.			
X	
Meskel & Associates Engineering
CHECK IF BRANCH OFFICE	3728 Philips Highway, Suite 208
Jacksonville, FL 32207	Geotechnical Services	

d.			

X	Alliant Florida (A wholly owned subsidiary of Alliant Engineering, Inc.)
X	CHECK IF BRANCH OFFICE	10475 Fortune Pkwy Ste 101,
Jacksonville, FL 32256	Land Surveying	

e.				

CHECK IF BRANCH OFFICE			

f.				

CHECK IF BRANCH OFFICE			
ORGANIZATIONAL CHART OF PROPOSED TEAM	(Attached)

AUTHORIZED FOR LOCAL REPRODUCTION

STANDARD FORM 330 (REV. 7/2021)

Tisons Landing Community Development District

QC Manager
Curt Wimpée, PE (Alliant)

Project Manager
Brice Nelson, PE (Alliant)

Engineer
Adam Oestman, EIT
(Alliant)

Project Coordinator Amie Lozanski (Alliant)

Geotechnical Brent Harbison, PE (Meskel & Associates
Engineering)

Environmental
TBD
(ECS Florida, LL)

Landscape
Design
David Schmidt (Alliant)

Senior Engineer Joe Schofield (Alliant)

RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)
12. NAME
Brice Nelson, PE	13. ROLE IN THIS CONTRACT
Project Manager	14. YEARS EXPERIENCE	
		a.	TOTAL
23	b.	WITH CURRENT FIRM
Less than 1 Year	
15. FIRM NAME AND LOCATION (City and State)
Alliant Engineering, Inc. (Jacksonville, FL)
16. EDUCATION (Degree and Specialization)

B.S. Civil Engineering, Southern Illinois University MBA, University of Mary	17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)
Professional Engineer in Florida (97162); South Dakota (15708); North Dakota (PE-8217); Iowa (P27204);
Virginia (0402049573)	
18. OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)
Brice has 23 years of experience working as a civil engineer in multiple roles on a variety of projects from storm water management to road realignment. He is familiar with municipal design, water and sewer distribution and storm water management. Brice has extensive experience in acting as the City Engineer capacity for several small towns throughout his career.
	19. RELEVANT PROJECTS		

a.	(1) TITLE AND LOCATION (City and State)
PROJECT MANAGER – CITY ENGINEERING SERVICES – BERTHOLD, ND	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2014	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Brice has served as the client contact for the city engineering services with the City of Berthold for over three
(3) years. The City of Berthold renewed their contract for City Engineer Services, showing job satisfaction. Brice regularly attended City Council meetings, has helped advise the city on technical issues with regards to developer agreements, assisted with engineering reviews of developments, design of a bulk water station and assisted with obtaining funding for major projects.	Check if project performed with current firm	

b.	(1) TITLE AND LOCATION (City and State)
PROJECT MANAGER – CITY ENGINEERING SERVICES – ROSS, ND	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2016	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Brice has served as the client contact for the city engineering services with the City of Ross for five (5) years. The City of Ross put full trust in Brice to guide the City for all their engineering needs, showing job satisfaction. Brice has helped advise the city on technical issues with regards to developer agreements, assisted with engineering reviews of developments, collaborated with the department of health to perform inspections to obtain permit approval of a watermain that had been installed by a contractor without proper approvals (prior to hiring for City Engineer Services), assisted the city to come into compliance with the department of health with their drinking water by switching over to the R&T Water, assisted with permits from BNSF to bore under the railroad to construct a new watermain throughout the city. design of the watermain/sewer/roadway improvements, regularly attended City Council meetings, and assisted with obtaining funding for major projects.	
Check if project performed with current firm	

c.	(1) TITLE AND LOCATION (City and State)
PROJECT MANAGER – CITY ENGINEERING SERVICES – GALESBURG, WI	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2021	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Brice has served as the client contact for the city engineering services with the City of Galesburg for five (5) years. The City of Galesburg put full trust in Brice to guide the City for all their engineering needs, showing job satisfaction. Brice regularly attended City Council meetings, has helped advise the city on technical issues with regards to NPDES permits, assessments of new water quality regulations, prepared Preliminary Engineering Reports, advised how to meet new standards through water quality trade projects, designed improvements to the lagoon, preparation of bids, construction inspection and coordination with funding agencies.	Check if project performed with current firm	

d.	(1) TITLE AND LOCATION (City and State)
PROJECT MANAGER – CITY ENGINEERING SERVICES – ALMA CENTER, WI	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2021	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Brice has served as the client contact for the city engineering services with the City of Alma Center for five
(5) years. The City of Alma Center put full trust in Brice to guide the City for all their engineering needs, showing job satisfaction. Brice has helped advise the city on technical issues with regards to redundancy issues with their water distribution system, preparation of Preliminary Engineer Reports, design of a new well and watermain, preparation of asset management report of their utilities, preparation of bids, construction inspection, and coordination with funding agencies.	Check if project performed with current firm	

e.	(1) TITLE AND LOCATION (City and State)
ALMA CENTER WELL AND WATERMAIN EXTENSION, ALMA CENTER, WISCONSIN	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2019	CONSTRUCTION (If applicable)
2020	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
The city upgraded its century-old well with a second one, funded through the SRF program. A PER report and asset management plan, along with a WaterCAD model, were crucial for principal forgiveness. Two watermain extension plans were presented, involving permits from ACOE and DOT, including a direct bore under a state highway. Construction oversight, monthly representation for SRF funding, and funding closeout were managed. Coordination with the state ensured loan repayment feasibility and resident-friendly rate adjustments, requiring regular updates at City Council meetings for transparency and satisfaction.	Check if project performed with current firm	

RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)
12. NAME
Curt Wimpée, PE	13. ROLE IN THIS CONTRACT
Quality Manager	14. YEARS EXPERIENCE	
		a. TOTAL
28	b. WITH CURRENT FIRM
8	
FIRM NAME AND LOCATION (City and State)
Alliant Engineering, Inc. (Jacksonville, FL)
EDUCATION (Degree and Specialization)	17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)

Professional Engineer in Florida (79764); Minnesota (40487)

B.S. Civil Engineering, University of Minnesota

Georgia; (031340); N. Carolina (053415); S. Carolina (41355); Tennessee (125610)

20. OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)
Curt is a Vice President at Alliant and has 28 years of experience in municipal engineering, land development and transportation. Curt’s experience includes localized and regional utility extensions, lift stations, City and DOT roadway reconstructions and new roadways, MOT plans, signage and striping plans, concrete and asphalt pavement design, storm water management systems, regional drainage studies, residential mixed use, and large-scale commercial developments.
	21. RELEVANT PROJECTS		

a.	(1) TITLE AND LOCATION (City and State)
City Engineer (consultant) for Bunnell, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2016 – Present	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Performed as Engineer of Record for numerous City infrastructure projects. Projects included roadway paving/assessment/rehabilitation/replacement, stormwater system design and modeling, watermain (potable and reclaim) extensions/rehabilitation/replacements, sanitary sewer design/rehabilitation. Cost estimating and engineering reports associated with all aspects of these infrastructure projects. City Council presentations and representation. Public messaging and interaction.	X Check if project performed with current firm	

b.	(1) TITLE AND LOCATION (City and State)
City Engineer (consultant) for Flagler Beach, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2017 – Present	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Performed as Engineer of Record for numerous City infrastructure projects. Projects included roadway paving/assessment/rehabilitation/replacement, stormwater system design and modeling, watermain (potable and reclaim) extensions/rehabilitation/replacements, sanitary sewer design/rehabilitation. Cost estimating and engineering reports associated with all aspects of these infrastructure projects. City Council presentations and representation. Public messaging and interaction.	X Check if project performed with current firm	

c.	(1) TITLE AND LOCATION (City and State)
Civil Engineer for Mendota Heights, MN	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
1996 – 2000	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Performed as Engineer of Record for numerous City infrastructure projects. Projects included roadway paving/assessment/rehabilitation/replacement, stormwater system design and modeling, watermain (potable and reclaim) extensions/rehabilitation/replacements, sanitary sewer design/rehabilitation. Cost estimating and engineering reports associated with all aspects of these infrastructure projects. City Council presentations and representation. Public messaging and interaction.	Check if project performed with current firm	

d.	(1) TITLE AND LOCATION (City and State)
City Engineer (consultant) for Two Harbors, MN	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2012 – 2014	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
City Engineer performing all aspects of design for City improvement projects. Representative projects included approximately 6 miles of roadway and utility reconstruction for rural to urban street reconstructions. Tasks included complete corridor survey of projects, design, cost estimating, bidding and award, and full time construction inspection.	Check if project performed with current firm	

e.	(1) TITLE AND LOCATION (City and State)
City Engineer (consultant) for Scanlon, MN	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2012 – 2014	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Performed as Engineer of Record for numerous City infrastructure projects. Projects included roadway paving/assessment/rehabilitation/replacement, stormwater system design and modeling, watermain (potable and reclaim) extensions/rehabilitation/replacements, sanitary sewer design/rehabilitation. Cost estimating and engineering reports associated with all aspects of these infrastructure projects. City Council presentations and representation. Public messaging and interaction.	Check if project performed with current firm	

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)
12. NAME
Joe Schofield, PE	13. ROLE IN THIS CONTRACT
Senior Engineer	14. YEARS EXPERIENCE	
		a. TOTAL
21	b. WITH CURRENT FIRM
2.5	
FIRM NAME AND LOCATION (City and State)
Alliant Engineering, Inc. (Jacksonville, FL)
EDUCATION (Degree and Specialization)	17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)

MBA St. Leo University; B.S. Civil Engineering, University of North Florida

Professional Engineer in Florida (69219)

OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)
Mr. Schofield is a Senior Engineer with 18 years of experience in civil design and construction oversight. He has provided design, review, and/or management of hundreds of public and private roadway and site development projects in the southeast United States. He has partnered with dozens of State Agencies and local communities to advance a wide variety of projects to improve transportation infrastructure across the continental United States.
	23. RELEVANT PROJECTS		

a.	(1) TITLE AND LOCATION (City and State)
Shadow Crest at Rolling Hills CDD (Phases 3B & 3C), Green Cove Springs, Clay County, FL.	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2023	CONSTRUCTION (If applicable)
2023	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Mr. Schofield assisted the CDD to secure electrical and landscape maintenance easements. He also reviewed all contractor, vendor, and supplier invoice and pay application to help ensure proper use of the bond funds. Scope included cost estimating and writing the Engineer's Report for Shadow Crest phase of the District full planned build-out.	X Check if project performed with current firm	

b.	(1) TITLE AND LOCATION (City and State)
Beachview Cove Subdivision, Ormond Beach, Volusia County, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2023	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Project manager and engineering overseeing design and permitting for a 28-lot single-family subdivision with private lift station on A-1-A adjacent the Atlantic Ocean. All entitlements received and construction underway. Project includes a planned FPL power pole relocation, work within the coastal construction control line (CCCL), and coordination of turtle friendly street lighting design.	X Check if project performed with current firm	

c.	(1) TITLE AND LOCATION (City and State)
Ponce Preserve Subdivision, Palm Coast, Flagler County, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2023	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Project manager and engineering overseeing design and permitting for a 74-lot single-family subdivision. All entitlements have been received and construction start date undetermined.	X Check if project performed with current firm	

d.	(1) TITLE AND LOCATION (City and State)
Ryan’s Landing Subdivision, Palm Coast, Flagler County, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2023	CONSTRUCTION (If applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Project manager and engineering overseeing design and permitting for a 95-lot single-family subdivision. All entitlements have been received and construction start date undetermined.	X Check if project performed with current firm	

e.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	Check if project performed with current firm	

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)
12. NAME
Adam Oestman, EIT	13. ROLE IN THIS CONTRACT
Production Engineer	14. YEARS EXPERIENCE	
		a. TOTAL
6	b. WITH CURRENT FIRM
2.5	
15. FIRM NAME AND LOCATION (City and State)
Alliant Engineering, Inc. (Jacksonville, FL)

16. EDUCATION (Degree and Specialization)

17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)

B.S. Civil Engineering Technology, Murray State University

Engineer in Training
(PE Pending)

24. OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)
Mr. Oestman has more than six years of experience in the design and construction of private infrastructure projects. He has worked on numerous developments and infrastructure improvements for commercial, medical, municipal, and residential projects around the country. Typical project requirements are land acquisition contract review, site assessment, land planning, development cost analysis, scheduling, approval coordination preparation of contract documents, and construction administration.
	25. RELEVANT PROJECTS		

a.	(1) TITLE AND LOCATION (City and State)
City of DeLand Reclaim Main Extension, DeLand, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2023	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Lead design engineer preparing the construction documents for a +-6000 LF Reclaim main extension		X	Check if project performed with current firm	

b.	(1) TITLE AND LOCATION (City and State)
Shadow Crest At Rolling Hills CDD Single Family Subdivision, Green Cove Springs, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2021	CONSTRUCTION (If applicable)
Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Lead design engineer preparing the construction documents for a 247 single-family residential subdivision, as well as associated construction administration throughout the project.		X	Check if project performed with current firm	

c.	(1) TITLE AND LOCATION (City and State)
Sawmill Branch at Palm Coast Park CDD - Multiple Phases, Palm Coast, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2023	CONSTRUCTION (If applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Lead design engineer preparing the construction documents for multiple single-family residential subdivision phases totaling over 1000 lots		X	Check if project performed with current firm	

d.	(1) TITLE AND LOCATION (City and State)
Spring Lake at Palm Coast Park CDD – Multiple Phases, Palm Coast, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2022	CONSTRUCTION (If applicable)
Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X	Check if project performed with current firm	
	Preparing the construction documents, cost-estimates, and associated construction administration for
multiple single-family residential subdivision phases for a total of 421 lots	

e.	(1) TITLE AND LOCATION (City and State)
Hymon Circle Drainage Improvements – City of Bunnell, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2023	CONSTRUCTION (If applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Design engineer preparing the construction documents for a two phase project in the City of Bunnell, including +-2000 LF of road-side drainage improvements, as well as +-3000 LF of existing drainage ditch improvements		X	Check if project performed with current firm	

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)

12. NAME
David Schmidt, ASLA	13. ROLE IN THIS CONTRACT
Landscape Design	14. YEARS EXPERIENCE	
		a. TOTAL
16	b. WITH CURRENT FIRM
Less than 1 year	
FIRM NAME AND LOCATION (City and State)
Alliant Engineering, Inc. (Jacksonville, FL)
EDUCATION (Degree and Specialization)	17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)

B.S. Landscape Architecture, University of Arkansas, Minor in Horticulture

ASLA; Currently pursuing licensure as a Landscape Architect in Florida in 2023

OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)
Mr. Schmidt has more than 16 years of experience in the fields of land development planning, landscape architecture, urban design, and project management and is the Director of Landscape Architecture at Alliant. His primary responsibilities include project management, regulatory approvals, site layout and design, construction documentation, regional and community planning, and graphic design.

(1) TITLE AND LOCATION (City and State) Reverie at Trailmark, St. Augustine, FL

RELEVANT PROJECTS

YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

2018-2020	2019-2023

BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Reverie at Trailmark, St. Augustine, FL — served as the project manager and designer responsible for the
neighborhood entry, common area, pocket parks, beer garden, dog park, and amenities at the clubhouse. Reverie is a 55+ Master Planned Community located in St. Augustine Florida permitted as a Community Development District developed by Dream Finders Homes, LLC. Reverie consists of 487 class A single family homes, and 4,600 SF Neighborhood Clubhouse
TITLE AND LOCATION (City and State)
Sweetgrass, St. Mary's, GA

Check if project performed with current firm

YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)
2023

BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Served as the project manager and designer responsible for the neighborhood entry, common area, pocket parks, beer garden, dog park, and amenities at the clubhouse. Sweetgrass is a 150 Acre Master Planned Community located in St. Mary’s Georgia developed by Tierra Linda Development, LLC. Sweetgrass consists of 312 class A multifamily units, 194 townhomes, 143 single family homes, and 212,600 SF of commercial. The Sweetgrass project will end up as home to almost 650 families in walkable, mixed-use neighborhoods that provide not only housing but places for working, shopping, recreation, and civic engagement.
TITLE AND LOCATION (City and State)
Bradenton Riverwalk, Bradenton, FL

X Check if project performed with current firm

YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

2008-2012	2012

BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
My team was responsible for various project components, such as data collection, landscape design, color renderings and 3D modeling for the master plan. Kimley-Horn completed the master planning process for the 1.5-mile-long riverfront area in Bradenton known as the Riverwalk. Services included a grants/funding
analysis, master planning, public involvement, design development, and stakeholder coordination. Unanimous approval was given from the Bradenton City Council with the preparation of construction documents and permitting drawings.

Check if project performed with current firm

TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	Check if project performed with current firm

TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	Check if project performed with current firm

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)
12. NAME
Joe Brinson, PWS	13. ROLE IN THIS CONTRACT
Environmental Senior Project Manager	14. YEARS EXPERIENCE	
		a. TOTAL
27	b. WITH CURRENT FIRM
2	
15. FIRM NAME AND LOCATION (City and State)
ECS Florida, LLC - Jacksonville, FL

16. EDUCATION (Degree and Specialization)

17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)

Bachelor of Science, 1996, Forest Resource Management/Forest Biometrics, University of Georgia, Athens, GA

Professional Wetland Scientist

OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)
Mr. Brinson is an Environmental Senior Project Manager for ECS and has more than 26 years’ experience in wetland permitting, species, timber assessments, greenbelts and tree / arborist services. His responsibilities include the daily management of all phases of environmental projects to include proposal preparation and review, environmental compliance (spec/NPDES), budgeting daily and ongoing activities, preparation and review of reports, daily on-going client interaction, developing a client database, invoicing and marketing. In his role, Mr. Brinson serves as a mentor to junior staff members on various environmental projects and assists senior staff in marketing initiatives.
	29. RELEVANT PROJECTS		

a.	(1) TITLE AND LOCATION (City and State)
Town Center Boulevard Property, Palm Coast, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2023	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Project Manager. ECS scientist completed a Ecological Diligence. The purpose of the field visit was to evaluate the site for the occurrence and/or potential for occurrence of jurisdictional wetlands and/or protected wildlife species and their habitats. ECS Fees: $1,850 Size: 5.09 acres	X Check if project performed with current firm	

b.	(1) TITLE AND LOCATION (City and State)
Dix Ellis, Jacksonville, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2023	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Project Manager. ECS scientist completed a Preliminary Wetlands Determination. The purpose of the field visit was to evaluate the site for the occurrence and/or potential for occurrence of jurisdictional wetlands and/or protected wildlife species and their habitats. ECS Fees: $1,500 Size: .77 acres	X Check if project performed with current firm	

c.	(1) TITLE AND LOCATION (City and State)
Beautyrest Avenue Property, Jacksonville, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2022	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Project Manager. ECS scientist completed a Ecological Due Diligence with CRAS. The purpose of the field visit was to evaluate the site for the occurrence and/or potential for occurrence of jurisdictional wetlands and/or protected wildlife species and their habitats. ECS Fees: $6,650 Size: 3.88 acres	X Check if project performed with current firm	

d.	(1) TITLE AND LOCATION (City and State)
First Coast Expressway Property, Middleburg, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2021	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Project Manager. ECS completed a Preliminary Wetlands Determination and Preliminary Threatened & Endangered Species Survey. The purpose of the field visit was to evaluate the site for the occurrence and/or potential for occurrence of jurisdictional wetlands and/or protected wildlife species and their habitat. ECS Fees: $6,650 Size: 3.88 acres	X Check if project performed with current firm	

e.	(1) TITLE AND LOCATION (City and State)
Bainbridge Nocatee Parkway Project, Jacksonville, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2021	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Project Manager. ECS completed a Preliminary Wetlands Determination and Preliminary Threatened & Endangered Species Survey. The purpose of the field visit was to evaluate th site for the occurrence and/or potential for occurrence of jurisdictional wetlands and/or protected wildlife species and/or habitat on the site and its relevant surroundings. ECS Fees: $2,300 Size: 13.5 acres	X Check if project performed with current firm	

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete on Section E for each key person)
12. NAME
Brett H. Harbison, P.E.	13. ROLE IN THIS CONTRACT
Senior Geotechnical Engineer/Project Manager	14. YEARS EXPERIENCE	
		a. TOTAL
16	b. WITH CURRENT FIRM
5	
15. FIRM NAME AND LOCATION (City and State)
Meskel & Associates Engineering, PLLC, Jacksonville, Florida

16. EDUCATION (DEGREE AND SPECIALIZATION)
B.S. Civil Engineering, Florida State University, 2007; Graduate Courses University of Central Florida	17. CURRENT PROFESSIONAL REGISTRATION (STATE AND DISCIPLINE)
Professional Engineer, Florida P.E. 74679 Professional Engineer, Georgia PE037919	
OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)
Certified SmartPile EDC System (User ID # 020FL0029-13), Florida Engineering Leadership Institute Graduate 2015, American Society of Highway
 Engineers (ASHE), North Florida, ASHE Community Outreach Chairman, TCI Young Professional of the Year 2017	
RELEVANT PROJECTS

a.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	City of Jacksonville (COJ) Northbank Bulkhead Replacement, Jacksonville, Florida	PROFESSIONAL SERVICES
2020 - Present	CONSTRUCTION (if
applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm Geotechnical Engineer responsible for coordinating the geotechnical exploration to replace the existing bulkhead along the northern bank of the St. Johns River in downtown Jacksonville extending approximately between the Fuller Warren bridge and Liberty Street. The project will include constructing a new bulkhead wall in front (waterside) of the existing bulkhead and installing anchors through the existing bulkhead. MAE’s scope of work included land and waterside Standard Penetration Test (SPT) borings, rock coring, laboratory testing, and engineering analysis for the design and construction of the new bulkhead and anchors. (Contract Value: $384,800 )	

b.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	City of Jacksonville Sidewalks and Pedestrian Improvements, Jacksonville, Florida	PROFESSIONAL SERVICES
2014-2020	CONSTRUCTION (if
applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm Geotechnical Project Manager. MAE’s services for projects under this contract consist of geotechnical exploration and engineering analysis for tasks such as new sidewalks, drainage improvements, culvert extensions and replacement, and retaining walls. Typically, the geotechnical exploration included mobilizing our truck-mounted drill rig to City roads and highways. Following subsurface exploration, laboratory testing, and geotechnical engineering analysis, MAE provided geotechnical recommendations and site preparation recommendations. These recommendations included clearing and stripping; temporary groundwater control; soil parameters for culvert design; excavation protection; and structural backfill and compaction of structural backfill. (Contract Value $128,740)	

c.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Lonnie Miller Sr. Regional Park Structures & Pedestrian Trail, Jacksonville, FL	PROFESSIONAL SERVICES
2018	CONSTRUCTION (if
applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm Geotechnical/Soils Engineer. Park improvements proposed for this park included multiple new courts, multi-use fields, playgrounds, pavilions, new parking areas, elevated boardwalks, restroom and concession facilities, 2-story concrete scorer’s building and 2,700 linear feet of asphalt surfaced pedestrian trail. Geotechnical explorations were performed. Reporting was presented and included design recommendations for shallow foundations, groundwater control and underdrain recommendations for field areas, and recommendations for construction of asphalt pavement base and structural courses for the trail system. Site preparation and earthwork recommendations included clearing and stripping, removal and replacement of deleterious soils/debris encountered, temporary groundwater control, and placement/compaction of fill and backfill soils. (Contract Value: $37,800)	

d.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	FDOT District 2, I-95 Nassau River Bridge Improvements, Duval/Nassau County Line, FL	PROFESSIONAL SERVICES
2021	CONSTRUCTION (if
applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm Foundation/Geotechnical Engineer of Record (GEOR)/Project Manager responsible for field coordination, laboratory shear strength testing, rock core strength testing, and geotechnical analyses to support design and construction of non-redundant drilled shafts to support crutch bents proposed for the existing I-95 north and southbound bridges. Brett directed field crews and staff in performing 24 Standard Penetration Test (SPT) borings in tidally inundated project area using amphibious and spud barge platforms. Borings were advanced to depths of 125 feet below the river mudline. Static axial shaft capacities were estimated to determine anticipated shaft tip elevations. Engineering reports were prepared including drilled shaft analyses, soil parameter recommendations for lateral analyses, and shaft installation/construction recommendations. (Contract Value: $670,825)	

e.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	
Moncrief Pedestrian Bridge Span Replacement, Jacksonville, Florida	PROFESSIONAL SERVICES
2022	CONSTRUCTION (if
applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm
Senior Engineer responsible for the geotechnical exploration, laboratory testing, and engineering analysis for the pedestrian bridge. The main span and extended ramps will be supported on 54-inch non-redundant drilled shafts. The existing bridge is approximately 70 to 75 feet long and the replacement bridge will be of similar length. (Contract Value $14,000 est.)	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM'S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if notspecified.
Complete one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER
1	
21. TITLE AND LOCATION (City and State)
Shadow Crest at Rolling Hills CDD (Phases 3B & 3C), GCS, FL	22. YEAR COMPLETED	
	PROFESSIONAL SERVICES
2021 – 2023	CONSTRUCTION (If applicable)
2023	
PROJECT OWNER'S INFORMATION

b.	PROJECT OWNER
Rolling Hills CDD	b. POINT OF CONTACT NAME
Marilee Giles	c. POINT OF CONTACT TELEPHONE NUMBER
904-940-5850 x412	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

CDD constructed by bond issuance infrastructure to support a 247-lot single-family platted phase of the community. Joe Schofield is the acting District Engineer for this part of the District, who is also the Engineer of Record.

Project required coordination with the primary CDD Engineer to coordinate ongoing construction of a prior phase adjacent Shadow Crest. Construction ran concurrently, so both Engineer's attended each monthly Board meeting to give Engineer's updates on each respective project. The prior phase included construction of a lift station to receive effluent from both projects.

Mr. Schofield assisted the CDD to secure electrical and landscape maintenance easements. He also reviewed all contractor, vendor, and supplier invoice and pay application to help ensure proper use of the bond funds. Scope included cost estimating and writing the Engineer's Report for Shadow Crest phase of the District full planned build-out.

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Alliant Engineering, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Project Engineer	

b.	(1) FIRM NAME
Alliant Floida, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Land Surveying	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM'S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if notspecified.
Complete one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER
2	
21. TITLE AND LOCATION (City and State)
Spring Lake Subdivision	22. YEAR COMPLETED	
	PROFESSIONAL SERVICES
2019 – 2022	CONSTRUCTION (If applicable)
NA	
PROJECT OWNER'S INFORMATION

d.  PROJECT OWNER
Sunbelt Land Management	b. POINT OF CONTACT NAME
Ken Belshe	c. POINT OF CONTACT TELEPHONE NUMBER
386-986-2411	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)
Engineer of Record for complete design and permitting of 421 unit CDD residential subdivision. Provided all aspects of oversight and design. Provided Certified Engineer’s Report including cost estimating for Palm Coast Park Community Development District (CDD).

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Alliant Engineering, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Project Engineer	

b.	(1) FIRM NAME
Alliant Florida, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Land Surveying	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM'S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if notspecified.
Complete one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER
3	
21. TITLE AND LOCATION (City and State)
Bunnell Westside Sewer Improvements - Phase 1, Bunnell, FL	22. YEAR COMPLETED	
	PROFESSIONAL SERVICES
2020	CONSTRUCTION (If applicable)
2020	
PROJECT OWNER'S INFORMATION

a. PROJECT OWNER
City of Bunnell	b. POINT OF CONTACT NAME
Dustin Vost	c. POINT OF CONTACT TELEPHONE NUMBER
386.437.7515	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)
Alliant prepared and submitted a St. Johns River Water Management District REDI Grant Application on behalf of the City of Bunnell, FL. The application was ranked #1 by the SJRWMD. The project consisted of sanitary sewer CIPP lining, lift station upgrades, and regional storm sewer and swale improvements to address ongoing flooding issues in this Deen Road neighborhood.

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Alliant Engineering, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Project Engineer	

b.	(1) FIRM NAME
Alliant Florida, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Land Surveying	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM'S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if notspecified.
Complete one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER
4	
21. TITLE AND LOCATION (City and State)
Flagler Beach Slip Lining Rehab, Flagler Beach, FL	22. YEAR COMPLETED	
	PROFESSIONAL SERVICES
2020	CONSTRUCTION (If applicable)
2020	
PROJECT OWNER'S INFORMATION

a. PROJECT OWNER
City of Flagler Beach	b. POINT OF CONTACT NAME
Lee Richards	c. POINT OF CONTACT TELEPHONE NUMBER
386-517-2000 ext. 248	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)
Alliant prepared and submitted a St. Johns River Water Management District REDI Grant Application on behalf of the City of Bunnell, FL. The project was funded by the SJRWMD and Alliant performed a 1.1-mile route survey along SR 100 (Moody Blvd) in the City of Bunnell from Grand Reserve Parkway to North Palmetto Street. This required deed research for all adjacent properties along the route including FDOT right-of-way. Alliant also prepared design and bid Documents for a reclaimed water main.

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Alliant Engineering, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Project Engineer	

b.	(1) FIRM NAME
Alliant Florida, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Land Surveying	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM'S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if notspecified.
Complete one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER
5	
21. TITLE AND LOCATION (City and State)
Sweetgrass Apartments (Phase 1) Enhanced Landscape	22. YEAR COMPLETED	
	PROFESSIONAL SERVICES
2023	CONSTRUCTION (If applicable)
NA	
PROJECT OWNER'S INFORMATION

a. PROJECT OWNER
Sweetgrass Acquisition LLC	b. POINT OF CONTACT NAME
Ron Buckley	c. POINT OF CONTACT TELEPHONE NUMBER
904-247-5334	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)
Sweetgrass is a 150 Acre Master Planned Development located in St. Mary’s Georgia for Tierra Linda Development, LLC. Sweetgrass consists of 312 class A multifamily units, 194 townhomes, 143 single family homes, and 212,600 SF of commercial. Working in collaboration with the client, architect, and interior designer, the Sweetgrass project will end up as home to almost 650 families in walkable, mixed-use neighborhoods that provide not only housing but places for working, shopping, recreation, and civic engagement. My team’s services included project management for the design of the enhanced landscape, irrigation, neighborhood clubhouse amenity area which included the clubhouse pool deck, shade structures, outdoor kitchen, landscape architecture, hardscape, site electrical engineering (managed sub), mail kiosk, design of the neighborhood entry monument, security gate, dog park and all site civil design with permitting.

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Alliant Engineering, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Project Engineer	

b.	(1) FIRM NAME
Alliant Florida, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Land Surveying	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM'S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if notspecified.
Complete one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER
6	
21. TITLE AND LOCATION (City and State)
Trout Creek Community Development District, St. Augustine, FL	22. YEAR COMPLETED	
	PROFESSIONAL SERVICES
2023	CONSTRUCTION (If applicable)
NA	
PROJECT OWNER'S INFORMATION

a. PROJECT OWNER
Trout Creek CDD	b. POINT OF CONTACT NAME
Melissa Dobbins	c. POINT OF CONTACT TELEPHONE NUMBER
904.436.6270	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

ECS completed an Arboriculture Assessment for the landscape tree decline predominantly live oaks with a few magnolias. ECS understood the trees started to decline approximately two years after they were planted. ECS scope of work included assessing the current condition of landscaping trees along Shearwater Parkway, determine whether conditions require removal and recommend an appropriate course of action for remediation. Investigative methods used were visual inspection of roots and tree, soil ph and nutrient analysis, root excavation, general leaf density analysis, irrigation water ph testing and bulk density testing of the soil.

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
ECS Florida, LLC	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Environmental	

b.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM'S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if notspecified.
Complete one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER
7	
21. TITLE AND LOCATION (City and State)
Tapestry Westland Village	22. YEAR COMPLETED	
	PROFESSIONAL SERVICES
2018-2019	CONSTRUCTION (If applicable)	
PROJECT OWNER'S INFORMATION

a. PROJECT OWNER
Arlington Properties	b. POINT OF CONTACT NAME
Trey Barnes	c. POINT OF CONTACT TELEPHONE NUMBER
(205) 397-6834	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)
The subject project is located at the intersection of Collins Road at Plantation Bay Drive in Jacksonville, Florida.
This task order included performing a geotechnical exploration, laboratory testing program, and engineering analysis to assist the design team with the design of the twelve 3-story residential buildings, a single-story clubhouse, lift station, pool, and dog park.
Our analysis included providing recommendations for the construction of shallow foundations and a wet well structure. FIELD EXPLORATION PROGRAM
Borings: 16 SPT, 16 Hand Augers
Total Feet: 533 LF (9 SPT to 30 feet,4 SPT to 20 feet, 1 SPT to 32 feet, 1 SPT to 25 feet, 5' sampling intervals) (16 6 foot Hand Augers 1 foot sampling intervals)
Samples: 223

LABORATORY TESTING PROGRAM
Index Testing: 26 samples 26 -200, 26 MC, 4 OC, 4 AL

Contract Value: $12,000

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Meskel & Associates	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Geotechnical Services	

b.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

G. KEY PERSONNEL PARTICIPATION IN EXAMPLE PROJECTS

26. NAMES OF KEY PERSONNEL
(From Section E, Block 12)	27. ROLE IN THIS CONTRACT
(From Section E, Block 13)	28. EXAMPLE PROJECTS LISTED IN SECTION F
(Fill in "Example Projects Key"section belowbeforecompletingtable.
Place "X" underprojectkeynumberforparticipation in same orsimilarrole.)	
		1	2	3	4	5	6	7	8	9	10	
Brice Nelson, PE	48											
Curt Wimpée, PE	12	X	X	X	X	X						
Joseph Schofield, PE	12	X		X	X							
Adam Oestman, EIT	12											
David Schmidt	39					X						
Joe Brinson, PWS	23						X					
Brett Harbison, PE	27							X				

												

												

												

												
												
EXAMPLE PROJECTS KEY

NUMBER	TITLE OF EXAMPLE PROJECT (From Section F)	NUMBER	TITLE OF EXAMPLE PROJECT (From Section F)	
1	Shadow Crest at Rolling Hills CDD (Phase 3B&C)	6	Trout Creek Community Development District	
2	Spring Lake Subdivision	7	Tapestry Westland Village	
3	Bunnell Westside Sewer	8		
4	Flagler Beach CIPP	9		
5	Sweetgrass Apartments (Phase 1) Enhanced Landscape	10		

H. ADDITIONAL INFORMATION

PROVIDE ANY ADDITIONAL INFORMATION REQUESTED BY THE AGENCY. ATTACH ADDITIONAL SHEETS AS NEEDED.
Alliant Engineering, Inc. (Alliant) is a local and highly experienced engineering firm that is perfectly suited to provide professional services from the RFQ. We are not only highly qualified, but we also have an intricate knowledge of the infrastructure challenges within smaller municipalities. Brice Nelson, PE will serve as the Project Manager and will be the CDD’s main point of contact while Mr. Curt Wimpée, PE will serve as Alliant’s Quality Manager. As Project Manager, Brice will be handling the District Meetings and managing the construction/engineering services.

Alliant’s proposed team of professionals provides the CDD with a comprehensive understanding and approach to meet (and exceed) the CDD's objectives and goals. Our corporate mission to build better communities with excellence and passion is evident within our culture and separates us from the rest.

As part of our program for other similar clients, we have developed an internal Quality Management Plan (QMP) that defines how our team will provide quality in delivering services to the CDD. As Project Manager, Brice will ensure that the process is followed for every major deliverable and milestone. Alliant’s experience with the quality control process has shown that it must be part of the everyday

Alliant Engineering, Inc.'s corporate office is located in Minneapolis, MN.

Alliant's teaming partner Meskel & Associates Engineering (MAE) is a certified Woman-owned DBE and JSEB based in Jacksonville, FL, with additional offices in Lake City and Tampa. They specialize in geotechnical engineering, drilling, and laboratory testing services. MAE's certifications are included at the end of the form.

Alliant is dedicated to client satisfaction. To this end, we regularly assess our workload and plan for growth by keeping our staff level above our immediate needs. This enables us to keep quality and responsiveness at the highest level. As a
Principal of Alliant and a member of our core team, Mr. Wimpée can allocate the support staff and resources to easily meet project schedules.

Alliant project managers meet each week to discuss current workload and staffing needs. We maintain a high-level project design schedule that tracks the expected level of project commitments per month compared to the available staffing. At our project manager meetings, we discuss project specific needs and upcoming deadlines to determine if the current staffing is appropriate or if changes will be required to ensure that schedules are met.

Exhibit 2 below illustrates the estimated time allotment that each of the key members can contribute at the moment. These percentages will fluctuate from week to week based on external influences, but resources will be concentrated when needed to complete specific tasks or address project needs as critical items dictate.

The Alliant Team has the experience and expertise required to provide high quality professional services to the CDD for this project. We believe the details of our proposal provide the CDD with excellent program value. We would be honored and excited to work with you on this project.

I. AUTHORIZED REPRESENTATIVE

31. SIGNATURE

32. DATE

December 4, 2023

The foregoing is a statement of facts.
33. NAME AND TITLE
	Curt Wimpée, PE/Vice President	

1. SOLICITATION NUMBER (If any)

ARCHITECT-ENGINEER QUALIFICATIONS

PART II - GENERAL QUALIFICATIONS
(If a firm has branch offices, complete for each specific branch office seeking work.)
2a. FIRM (or Branch Office) NAME
Alliant Engineering, Inc.	3. YEAR ESTABLISHED
1995	4. UNIQUE ENTITY IDENTIFIER
41-1818046	
2b. STREET
10475 Fortune Pkwy Ste 101	5. OWNERSHIP	
	Corporation	
2c. CITY
Jacksonville	2d. STATE FL	2e. ZIP CODE
32256		
			b. SMALL BUSINESS STATUS NA	
6a. POINT OF CONTACT NAME AND TITLE
Brice Nelson, PE/Project Manager		
	7. NAME OF FIRM (If Block 2a is a Branch Office)
Alliant Engineering, Inc.	
6b. TELEPHONE NUMBER
(904) 723-4895	6c. E-MAIL ADDRESS
bnelson@alliant-inc.com		
8a. FORMER FIRM NAME(S) (If any)	8b. YEAR ESTABLISHED	8c. UNIQUE ENTITY IDENTIFIER	
			
9. EMPLOYEES BY DISCIPLINE	10. PROFILE OF FIRM'S EXPERIENCE
AND ANNUAL AVERAGE REVENUE FOR LAST 5 YEARS	
a. Function Code	b. Discipline	c. Number of Employees	a. Profile Code	b. Experience	c. Revenue Index Number
(see below)	
		(1) FIRM	(2) BRANCH				
02	Administrative	18	3	E10	Environmental and Nat Res Map	4	
08	CADD Technician	7	1	H07	Highways	8	
12	Civil Engineer	55	9	H11	Housing	7	
15	Constructor Inspector	5	0	I04	ITS	4	
16	Construction Manager	1	0	L03	Landscape Architecture	6	
23	Environmental Scientist	2	0	P05	Planning	5	
38	Land Surveyor	13	0	S09	Structural Design	4	
39	Landscape Architect	6	2	S10	Surveying	7	
47	Planner	2	0	T03	Traffic and Transportation Engineering	7	
57	Structural Engineer	2	0				
60	Transportation Engineer	61	1				
62	Water Resources Engineer	3	0				

							

							

	Other Employees						
Total	175	16				
11. ANNUAL AVERAGE PROFESSIONAL SERVICES REVENUES OF FIRM
FOR LAST 3 YEARS
(Insert revenue index number shown at right)	PROFESSIONAL SERVICES REVENUE INDEX NUMBER
Less than $100,000	6.	$2 million to less than $5 million
$100,000 to less than $250,000	7.	$5 million to less than $10 million
$250,000 to less than $500,000	8.	$10 million to less than $25 million
$500,000 to less than $1 million	9.	$25 million to less than $50 million
$1 million to less than $2 million	10. $50 million or greater	
a. Federal Work	1		
b. Non-Federal Work	9		
c. Total Work	9		
12. AUTHORIZED REPRESENTATIVE

a. SIGNATURE

b. DATE

December 4, 2023

a. NAME AND TITLE

The foregoing is a statement of facts.

1. SOLICITATION NUMBER (If any)

ARCHITECT-ENGINEER QUALIFICATIONS

PART II - GENERAL QUALIFICATIONS
(If a firm has branch offices, complete for each specific branch office seeking work.)
2a. FIRM (or Branch Office) NAME
Alliant Florida, Inc.	3. YEAR ESTABLISHED
2019	4. UNIQUE ENTITY IDENTIFIER
83-2802440	
2b. STREET
10475 Fortune Pkwy Ste 101	5. OWNERSHIP	
	a. TYPE
Corporation	
2c. CITY
Jacksonville	2d. STATE FL	2e. ZIP CODE
32256		
			b. SMALL BUSINESS STATUS NA	
6a. POINT OF CONTACT NAME AND TITLE
Clayton Walley/Survey Manager		
	7. NAME OF FIRM (If Block 2a is a Branch Office)	
6b. TELEPHONE NUMBER
904-900-3507	6c. E-MAIL ADDRESS
cwalley@alliant-inc.com		
8a. FORMER FIRM NAME(S) (If any)	8b. YEAR ESTABLISHED	8c. UNIQUE ENTITY IDENTIFIER	
			
9. EMPLOYEES BY DISCIPLINE	10. PROFILE OF FIRM'S EXPERIENCE
AND ANNUAL AVERAGE REVENUE FOR LAST 5 YEARS	
a. Function Code	b. Discipline	c. Number of Employees	a. Profile Code	b. Experience	c. Revenue Index Number
(see below)	
		(1) FIRM	(2) BRANCH				
08	CADD Technician	5		S10	Surveying	6	
38	Land Surveyor	21					

							

							

							

							

							

							
	Other Employees						
Total	26					
11. ANNUAL AVERAGE PROFESSIONAL SERVICES REVENUES OF FIRM
FOR LAST 3 YEARS
(Insert revenue index number shown at right)	PROFESSIONAL SERVICES REVENUE INDEX NUMBER
Less than $100,000	6.	$2 million to less than $5 million
$100,000 to less than $250,000	7.	$5 million to less than $10 million
$250,000 to less than $500,000	8.	$10 million to less than $25 million
$500,000 to less than $1 million	9.	$25 million to less than $50 million
$1 million to less than $2 million	10. $50 million or greater	
a. Federal Work	1		
b. Non-Federal Work	6		
c. Total Work	6		
12. AUTHORIZED REPRESENTATIVE

a. SIGNATURE

b. DATE

December 4, 2023

b. NAME AND TITLE

The foregoing is a statement of facts.

ARCHITECT-ENGINEER QUALIFICATIONS

1. SOLICITATION NUMBER (If any)

PART II - GENERAL QUALIFICATIONS
(If a firm has branch offices, complete for each specific branch office seeking work.)
2a. FIRM (or Branch Office) NAME
Meskel & Associates Engineering, PLLC	3. YEAR ESTABLISHED
2008	4. UNIQUE ENTITY IDENTIFIER
DVZYP4E9Q3L8	
2b. STREET
3728 Philips Hwy, Suite 208	5. OWNERSHIP	
	a. TYPE
S-Corporation	
2c. CITY
Jacksonville	2d. STATE
FL	2e. ZIP CODE
32207		
			b. SMALL BUSINESS STATUS
  WOSB, SB, DBE: NAICS 541330, 541380, 541920		
6a. POINT OF CONTACT NAME AND TITLE
Antoinette D. Meskel, P.E., President, Principal Engineer		
	7. NAME OF FIRM (If Block 2a is a Branch Office)

Meskel & Associates Engineering, PLLC	
6b. TELEPHONE NUMBER
904-519-6990	6c. EMAIL ADDRESS
tina@meskelengineering.com		
8a. FORMER FIRM NAME(S) (If any)	8b. YEAR ESTABLISHED	8c. UNIQUE ENTITY IDENTIFIER	
			
9. EMPLOYEES BY DISCIPLINE	10. PROFILE OF FIRM'S EXPERIENCE
AND ANNUAL AVERAGE REVENUE FOR LAST 5 YEARS	
a. Function Code	b. Discipline	c. Number of Employees	a. Profile Code	b. Experience	c. Revenue
Index Number
(see below)	
		(1) FIRM	(2) BBRANCH				
02	Administrative	6		E02	Education Facilities; Classrooms	0.5	
08	CADD Technician	1		E09	Environmental Impact Studies, Assessments or	0.5	
15	Construction Inspector	5		E12	Environmental Remediation	0.5	
27/55	Foundation/Geotechnical Engineer	7		E13	Environmental Testing and Analysis	0.5	
30	Geologist	1		H07	Highways; Streets; Airfield Paving; Parking Lots	3	
48	Project Managers	5		O01	Office Buildings; Industrial Parks	0.5	
58	Technicians/Analyst	6		P12	Power Generation, Transmission, Distribution	0.5	
	Engineering Intern	2		R04	Recreation Facilities (Parks, Marinas, Etc.)	1.5	
	Drillers	8		S04	Sewage Collection, Treatment and Disposal	1	
				S05	Soils & Geological Studies; Foundations	4	
				S07	Solid Wastes; Incineration, Landfill	1	
				T02	Testing & Inspection Services	3	
				W02	Water Resources; Hydrology; Ground Water	1	
				W03	Water Supply; Treatment and Distribution	2	

							

							
	Other Employees						
Total	41					
11. ANNUAL AVERAGE PROFESSIONAL SERVICES REVENUES OF FIRM
FOR LAST 3 YEARS
(Insert revenue index number shown at right)	PROFESSIONAL SERVICES REVENUE INDEX NUMBER
Less than $100,000	6.	$2 million to less than $5 million
$100,000 to less than $250,000	7.	$5 million to less than $10 million
$250,000 to less than $500,000	8.	$10 million to less than $25 million
$500,000 to less than $1 million	9.	$25 million to less than $50 million
$1 million to less than $2 million	10.  $50 million or greater	
a. Federal Work	4		
b. Non-Federal Work	7		
c. Total Work	7		
12. AUTHORIZED REPRESENTATIVE
The foregoing is a statement of facts.

a. SIGNATURE

b. DATE
11/29/2023

NAME AND TITLE	Antoinette D. Meskel, P.E., President, Principal Engineer
STANDARD FORM 330 (REV. 7/2021) PAGE 6

ARCHITECT-ENGINEER QUALIFICATIONS	1. SOLICITATION NUMBER (If any)	
PART II - GENERAL QUALIFICATIONS
(If a firm has branch offices, complete for each specific branch office seeking work.)	
2a. FIRM (OR BRANCH OFFICE) NAME								3. YEAR ESTABLISHED	4. UNIQUE ENTITY IDENTIFIER	
ECS FLORIDA, LLC – Tampa							2012		MNVJKQ85HFG3	
2b. STREET									5. OWNERSHIP	
4524 N. 56th Street								a. TYPE				
2c. CITY				2d. STATE			2e. ZIP	Limited Liability Company		
Tampa				Florida			33610	b SMALL BUSINESS STATUS			
6a. POINT OF CONTACT NAME AND TITLE							N/A				
Rey Ruiz, PE, SI – Branch Manager							7. NAME OF FIRM (if block 2a is a branch office)	
6b. TELEPHONE NUMBER			6c. E-MAIL ADDRESS				ECS Florida, LLC				
813-302-1644			RRuiz1@ecslimited.com					
8a. FORMER FIRM NAME(S)	8b. YR. ESTABLISHED	8c. UNIQUE ENTITY IDENTIFIER	
			
9. EMPLOYEE BY DISCIPLINE	10. PROFILE OF FIRM’S EXPERIENCE AND ANNUAL AVERAGE REVENUE FOR LAST 5 YEARS	

a. Function Code	
b. Discipline	C. No. of Employees	
a. Profile Code	
b. Experience	c. Revenue Index Number
(see below)	
		
(1) FIRM	
(2) BRANCH				
2	Administrative	33	6	H11	Housing (Residential, Multi-Family, Apts, Condos)	8	
6	Architect	2		H07	Highways, Streets, Airfield Paving, Parking Lots	7	
8	AutoCAD	1		E09	Environmental Impact Studies, Assessments	7	
	Construction Materials Manager	10	3	T02	Testing & Inspection Services	6	
	Drillers	29	10	C10	Commercial Buildings (low rise), Shopping Centers	6	
24	Environmental Scientist	19	4	W01	Warehouses & Depots	5	
	Environmental Technician	2		S05	Soils & Geologic Studies, Foundations	4	
	Field Technicians	94	17	H10	Hotels, Motels	4	
30	Geologist	6	2	O01	Office Buildings, Industrial Parks	4	
	Hydrogeologist			I01	Industrial Buildings, Manufacturing Plants	4	
36	Industrial Hygiene			E02	Schools & Universities	4	
	Lab Manager/Technician	14	4	A06	Airports, Terminals & Hangars, Freight Handling	4	
	Professional Engineer	25	6	H09	Hospitals & Medical Facilities	4	
48	Project Manager	59	25	P02	Petroleum and Fuel (Storage and Distribution)	3	
	Soils Engineer			R04	Recreation Facilities (Parks, Marinas, etc.)	3	
				D07	Dining Halls, Clubs, Restaurants	3	
				E12	Environmental Remediation	3	
				S13	Storm Water Handling & Facilities	3	
				H06	Highrise, Air-Rights-Type Buildings	3	
				W03	Water Supply, Treatment and Distribution	3	
	TOTAL	294	77				
11. ANNUAL AVERAGE PROFESSIONAL				PROFESSIONAL SERVICES REVENUE INDEX NUMBER				
SERVICES REVENUES OF FIRM			Less than $100,000
$100, 000 to less than $250,000
$250,000 to less than $500,000
$500,000 to less than $1 million
$1 million to less than $2 million	$2 million to less than $5 million
$5 million to less than $10 million
$10 million to less than $25 million
$25 million to less than $50 million
$50 million or greater		
	FOR LAST 3 YEARS							
(insert revenue index number shown at right)						
Federal Work
Non-Federal Work
Total	3
9
9						
12. AUTHORIZED REPRESENTATIVE
The foregoing is a statement of facts.	
a. SIGNATURE							b. DATE					
							11/30/2023				
c. NAME AND TITLE	
Rey Ruiz, PE, SI – Branch Manager	

STANDARD FORM 330 (REV. 7/2021) PAGE 6

		

		

				

	

			

						

							

							

							

							

							

							

							

			

	

Woman Business Certification

Meskel & Associates Engineering, PLLC

05/04/2023	05/04/2025

TISONS LANDING COMMUNITY DEVELOPMENT DISTRICT

REQUEST FOR QUALIFICATIONS (RFQ) FOR ENGINEERING SERVICES FOR THE TISONS LANDING COMMUNITY DEVELOPMENT DISTRICT

SUBMITTED BY:
ATWELL, LLC

111 N. MAGNOLIA AVE., SUITE 1350, ORLANDO, FLORIDA 32801 LARRY RAY, PE
407.399.9615

DECEMBER 5, 2023

December 5, 2023

Governmental Management Services, LLC District Managers Office
475 West Town Place, Suite 114
St. Augustine, Florida Orlando, Florida, 32092

RE:	Atwell, LLC Qualifications
Engineering Services for Tisons Landing Community Development District

Dear Mr. McGaffney:
In response to your Request for Qualifications, Atwell, LLC (“Atwell”) is pleased to submit our qualifications to be considered for Engineering Services for the Tisons Landing Community Development District located within the St. Augustine, Florida.

Atwell has assembled a team of experienced engineers, planners and landscape architects with many years of experience working on land development projects in the city of St. Augustine and throughout Florida. The team includes Atwell engineers and RVi Planning + Landscape Architecture (RVi) planners and landscape architects.

The team will be led by Larry T. Ray, P.E., who has been involved in numerous CDD/DRI contracts in the state of Florida. His experience includes planning/zoning, design, permitting, construction phase services and serving as CDD Engineer on the following projects:
Orlando International Airport
Airport International Park at Orlando
Meadow Woods Residential PD
Jetport Industrial Park
East Park Mixed Use PD/CDD (Served as CDD Engineer)

Larry will have the full support of a team of Design Engineers with over 40 years of design, permitting and construction experience. He will also be supported by Florida licensed, Project Manager, Brian Cassidy, PE, who brings more than 20 years of engineering experience.

Jack Caldwell, PLA, will support the team with all planning and landscape architecture design and permitting , and irrigation design tasks. Jack has more than 13 years of Florida experience supporting a variety of public and private clients. His projects include:
Center Lake Ranch, Osceola County, FL
Farm at Varrea Amenity and Hardscape, Plant City, FL
Westview, Osceola County, FL

Page 2

Our team of engineers, planners and landscape architects have the expertise and experience to assist the Tisons Landing Community Development District through the process of establishing the District, providing documents required to sell the municipal bonds, design, permitting, construction phase services and representing the District at Board meetings or other meetings to assist the District Manager.

Atwell thanks you for opportunity to work with you and your team. We have the staff available and are prepared to begin immediately if selected and look forward to being a valued member of your team. Please do not

hesitate to contact me at 407.399.9615 if you have any questions. ATWELL

Larry Ray, PE
Senior Project Manager Phone: 407.399.9615
lray@atwell-group.com

FIRM OVERVIEW
FULL-SERVICE

1400+  EMPLOYEES

ATWELL, LLC
A LEGACY SPANNING MORE THAN 100 YEARS

CONSULTING, ENGINEERING & CONSTRUCTION SERVICES FIRM

150+  LICENSED PROFESSIONALS

OUR MARKETS

REAL ESTATE & LAND DEVELOPMENT
Residential Commercial Community

POWER & ENERGY
Power Generation Transmission & Power Delivery Battery Storage

OIL & GAS
Midstream
Exploration & Production Transmission & Distribution
Energy Transition & Emissions Reduction

OUR SERVICES

LAND SOLUTIONS

GIS MAPPING

PLANNING/LANDSCAPE ARCHITECTURE

ENVIRONMENTAL & NATURAL RESOURCES

SURVEY

ENGINEERING

PROGRAM MANAGEMENT

CONSTRUCTION SERVICES

NATIONAL REACH, LOCAL PRESENCE
Atwell offers clients access to a national development consulting platform of over 30 offices throughout the United States. We dedicate teams of specialists to the evolving needs of the Real Estate and Land Development, and Energy markets.
Atwell’s teams are comprised of industry leaders in their dedicated market, which include engineers, planners, land surveyors, environmental specialists, construction managers, and other professionals. Clients receive the benefits of numerous teams throughout the organization via a single point of contact. Atwell can provide local knowledge and leverage our local relationships, as well as national knowledge of industry best practices, current trends, and policies.

www.atwell-group.com

ARCHITECT-ENGINEER QUALIFICATIONS
PART I - CONTRACT-SPECIFIC QUALIFICATIONS
A. CONTRACT INFORMATION	
1. TITLE AND LOCATION (City and State)	
Tisons Landing Community Development District	
2. PUBLIC NOTICE DATE	3. SOLICITATION OR PROJECT NUMBER	
	Request for Qualifications for Engineering Services	
B. ARCHITECT-ENGINEER POINT OF CONTACT	
4. NAME AND TITLE	
Larry Ray, PE - Senior Project Manager	
5. NAME OF FIRM	
Atwell, LLC	
6. TELEPHONE NUMBER	7. FAX NUMBER	8. E-MAIL ADDRESS	
407.743.3524		lray@atwell-group.com	

C. PROPOSED TEAM
(Complete this section for the prime contractor and all key subcontractors.)	
	PRIME	JV	SUBCON TRACTOR	

9. FIRM NAME	

10. ADDRESS	

11. ROLE IN THIS CONTRACT	

a.	
X			Atwell, LLC	111 N. Magnolia Ave. Ste. 1350
Orlando, FL 32801	District Engineer, Senior Project Manager	
				� CHECK IF BRANCH OFFICE			

b.			
X	RVi Planning + Landscape Architecture	130 S Orange Avenue Suite 200B
Orlando, Florida 32801	Planning, Landscape Architecture	
				 CHECK IF BRANCH OFFICE			

c.							
				 CHECK IF BRANCH OFFICE			

d.							
				 CHECK IF BRANCH OFFICE			

e.							
				 CHECK IF BRANCH OFFICE			

f.							
				 CHECK IF BRANCH OFFICE			

g.							
				 CHECK IF BRANCH OFFICE			

D. ORGANIZATIONAL CHART OF PROPOSED TEAM	�  (Attached, please see Section H)	

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)	
12. NAME	13. ROLE IN THIS CONTRACT	14. YEARS EXPERIENCE	
David Gastel, PE	Director	a. TOTAL	b. WITH CURRENT FIRM	
		17	3	
15. FIRM NAME AND LOCATION (City and State)	
Atwell, LLC - Orlando, Florida	
16. EDUCATION (DEGREE AND SPECIALIZATION)	17. CURRENT PROFESSIONAL REGISTRATION (STATE AND DISCIPLINE)	
Bachelor of Science | Florida State University Civil and Environmental Engineering	Registered Professional Engineer: Florida, North Carolina	
18. OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)	
Leed AP BD+C
Central Florida Young Professionals Advisory Council	
19. RELEVANT PROJECTS	

a.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Hudson Acres Apartments, Orlando, FL	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		EOR	Under Construction	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm	
	This is a 320 units multifamily development that is market rate. It included a trail amenity with pool and tot lot. This is located near the intersection of Kirkman Road and Old Winter Garden Road.	

b.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	District West Apartments, Orlando, FL	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		EOR	Under Construction	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm	
	This is a 247 unit multifamily development that is workforce housing located at the intersection of John Young Parkway and W.D. Judge Road. I permitted master plan development with the City of Orlando.	

c.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Goldenrod Townhomes, Orlando, FL	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		EOR	N/A	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm	
	This was a townhome development that we rezoned from single family to townhome including a complete plan change.	

d.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Horizon West Village, Orlando, FL	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		EOR	Under Construction	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm	
	This was a single family development near Horizon West off of Hartzog Road. It included roughly 60 single family units with all associated infrastructure.	

e.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Collegiate Village Student Housing, Orlando, FL	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		EOR	Under Construction	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm	
	This is a student housing development for 1,600 beds at UCF near the intersection of University Blvd and Alafaya Trail. It included the redevelopment of an parcel as well as a new retail plaza and a rebuilding of an existing street.	

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)	
12. NAME	13. ROLE IN THIS CONTRACT	14. YEARS EXPERIENCE	
Larry Ray, PE	Senior Project Manager/POC	a. TOTAL	b. WITH CURRENT FIRM	
		43	3	
15. FIRM NAME AND LOCATION (City and State)	
Atwell, LLC - Orlando, Florida	
16. EDUCATION (DEGREE AND SPECIALIZATION)	17. CURRENT PROFESSIONAL REGISTRATION (STATE AND DISCIPLINE)	
Bachelor of Science | University of Florida Civil Engineering	Registered Professional Engineer: Florida	
18. OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)	
N/A	
19. RELEVANT PROJECTS	

a.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Osceola Turf Club DRI, Osceola County, FL	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
				
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm	
	Lead Civil Engineering Consultant for this 1,700+ acre development of Regional Impact, zoned as a planned development. Project included rezoning through Osceola County and permitting through South Florida Water Management District	

b.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	East Park PD/CDD, Orlando, FL	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		2020	2020	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm	
	Prepared, submitted, and processed all planning and construction documents and permit applications for development of 400+/- acre project. Prepared and certified all development costs to allow approval and sale of all CDD bonds. Provided construction phase services to the CDD reviewing construction process and approval of all pay applications for processing and payment. Prepared for and attended monthly board meetings. Role: Lead Civil Engineer/CDD Engineer Cost: $ N/A	

c.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Isleworth, Windermere, FL	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		EOR		
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm	
	
Project Manager and EOR for 900+ acre luxury residential development, including an Arnold Palmer designed and constructed private golf course, located on the shore of the Butler Chain of Lakes. As engineer of record was responsible for design, permit coordination and construction permitting through Orange County and the South Florida Water Management District	

d.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Orlando International and Executive Airports, Orlando, FL	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
				
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm	
	conceptual design/final CDs, engineering reports, cost estimates, schedules, specifications, permit applications and RAI responses, bid/award services, CA and inspection, DRI’s, EA/EIS documentation, and review of others’ designs. Accordance w/federal, state & local design standards as appropriate for roadway, stormwater or airfield related assignments. Permitting through City of Orlando, ECFRPC, SJRWMD and SFWMD, FDEP, Florida Fish and Wildlife Conservation Commission, FDOT, U.S. ACOE, U.S. Fish and Wildlife, FAA, and the U.S. EPA.
Continuing Civil Engineer and Member of General Consultant Team	

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)	
12. NAME	13. ROLE IN THIS CONTRACT	14. YEARS EXPERIENCE	
Brian Cassidy	Project Manager	a. TOTAL	b. WITH CURRENT FIRM	
		21	2	
15. FIRM NAME AND LOCATION (City and State)	
Atwell, LLC - Jacksonville, Florida	
16. EDUCATION (DEGREE AND SPECIALIZATION)	17. CURRENT PROFESSIONAL REGISTRATION (STATE AND DISCIPLINE)	
Bachelor of Science, Civil Engineering University of North Florida	
Registered Professional Engineer: Florida	
18. OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)	
Certifications
Georgia Soil and Water Conservation Commission (GSWCC) – Certified Design Professional	
19. RELEVANT PROJECTS	

a.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Myakka Pines Residential Subdivision, Myakka, FL	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
				
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm	
	+/-438AC Residential Subdivision with 29 Stormwater ponds. Led Engineering team and provided engineering support for preparing the SWFWMD ERP Permit submittal for the project	

b.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Retail Shopping Center & Out Parcels, Jacksonville, FL	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
				
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm	
	Project Manager and Engineer of Record for +/-200,000 sf Retail Shopping Center with 7 out parcels. Provided design, permitting and construction administration services for the project	

c.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Daniels Mixed-Use Center, Ft. Myers, FL	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
				
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm	
	+/-65AC Mixed-use subdivision. Led Engineering team and provided engineering support for the preparation of SFWMD ERP Permit submittal for the project	

d.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Durbin Retail Center, St. John’s County, FL	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
				
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm	
	Oversight Engineer / Peer Reviewer for +/-200,000sf Retail Building for National client. Responsible for plan design reviews, permitting reviews and ensuring compliance with Client standards. Provided Construction Administration services for the Client	

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)	
12. NAME	13. ROLE IN THIS CONTRACT	14. YEARS EXPERIENCE	
Damon Parrish, PE	Project Engineer	a. TOTAL	b. WITH CURRENT FIRM	
		19	3	
15. FIRM NAME AND LOCATION (City and State)	
Atwell, LLC - Orlando, Florida	
16. EDUCATION (DEGREE AND SPECIALIZATION)	17. CURRENT PROFESSIONAL REGISTRATION (STATE AND DISCIPLINE)	
Bachelor of Science | University of South Florida Civil Engineering	Registered Professional Engineer: Florida	
18. OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)	

ICPR Version 4 Hands-On Training Workshop	
19. RELEVANT PROJECTS	

a.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Ocala Preserve/Ocala Preserve Community Development District, Ocala, FL	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		EOR		
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm	
	Project Manager, Engineer of Record, and CDD Engineer for this master development, which is planned to consist of 1,769 residential lots at full buildout. As the CDD Engineer, Damon oversees the District’s acquisition of all engineering-related items such as stormwater management ponds, water and sewer utilities, and professional services	

b.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Ridge at Heath Brook / Ridge at Heath Brook Community Development District	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		EOR		
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm	
	
Project Manager, Engineer of Record, and CDD Engineer for this master development, which is planned to consist of 391 residential lots at full buildout. As the CDD Engineer, Damon oversees the District’s acquisition of all engineering- related items such as stormwater management ponds, water and sewer utilities, roadways, hardscape, landscape, irrigation, street lighting, and recreational amenities	

c.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	The Stables, Ocala, FL	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		EOR		
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm	
	
Project Manager and Engineer of Record for a 250-townhome development including the design and permitting of the stormwater management system, floodplain impacts, and master utility system	

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)	
12. NAME	13. ROLE IN THIS CONTRACT	14. YEARS EXPERIENCE	
Tracy Birch, PSM	Project Surveyor	a. TOTAL	b. WITH CURRENT FIRM	
		38	2	
15. FIRM NAME AND LOCATION (City and State)	
Atwell, LLC - Orlando, Florida	
16. EDUCATION (DEGREE AND SPECIALIZATION)	17. CURRENT PROFESSIONAL REGISTRATION (STATE AND DISCIPLINE)	
Associate of Science, Land Surveying Technology, Valencia College	Florida Professional Surveyor and Mapper	
18. OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)	

Training/Safety: M.O.T. - Maintenance of Traffic	
19. RELEVANT PROJECTS	

a.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Florida Power and Light (FPL), FL	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		Ongoing	Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm	
	Large Scale Project 200-5000 acres, Boundary, Topo, LiDAR, Photographic Mapping and Construction Design	

b.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Deseo Grande Phase 1, Orlando, FL	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
				
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm	
	Construction of 5 story apartment complex and parking garage	

c.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Deseo Grande Phase 2, Orlando, FL	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
				
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm	
	Boundary, Topo and ALTA survey for construction design	

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)	
12. NAME	13. ROLE IN THIS CONTRACT	14. YEARS EXPERIENCE	

Jack Caldwell, PLA	
Senior Director of Landscape Architecture	a. TOTAL	b. WITH CURRENT FIRM	
		13	13	
15. FIRM NAME AND LOCATION (City and State)	
RVi Planning + Landscape Architecture (Orlando, FL)	
16. EDUCATION (DEGREE AND SPECIALIZATION)	17. CURRENT PROFESSIONAL REGISTRATION (STATE AND DISCIPLINE)	
Bachelor of Landscape Architecture, University of Florida	Professional Landscape Architecture, Florida No. 6667214	
18. OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)	
Jack has more than 13 years of experience in landscape architecture, and has served as a director and lead project manager for a variety of residential, institutional, streetscape, and commercial projects for a diverse array of public and private clientele. Throughout his career, Jack has been involved with various scales of land planning, site design, urban connectivity studies, community revitalization projects, and the preparation of commercial and residential landscape and hardscape design.	
19. RELEVANT PROJECTS	

a.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Center Lake Ranch
(Osceola County, FL (St. Cloud area))	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		2021	Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	� Check if project performed with current firm	
	Project Director for Landscape Architecture on three phases of single-family residential (2021 - present) within this 2,000-acre mixed- use community. Jack and his team are serving two homebuilder clients, Taylor Morrison and M/I Homes, on three communities that include 300, 500, and 300 home lots each. Jack has led the design of all landscape and hardscape enhancements, neighborhood arrival monumentation, streetscape design, amenities and parks, open space, and presentation graphics.	

b.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Farm at Varrea Amenity and Hardscape (Plant City, FL)	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		2020	Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	� Check if project performed with current firm	
	Senior Landscape Architect that coordinated permit landscape drawings and enhanced hardscape and landscape construction documents, conceptual theming design, design development, and worked with the City and team of consultants to establish wayfinding and monument hierarchy. This master-planned community with single-family residential will offer up to 1,200 units over approximately 400 acres.	

c.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Westview (fka Solitiva Grande) (Osceola County, FL)	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		2019	Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	� Check if project performed with current firm	
	Senior Landscape Architect and contributing Planner who has helped establish zoning and entitlements for over 5,100 residential units spread across multiple phases for this master-planned 2,500-acre development.	

d.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Esplanade Naples Golf & Country Club (Collier County, FL)	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		2019	2022	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	� Check if project performed with current firm	
	Jack assisted with master planning efforts and preliminary golf course routing for this active-lifestyle master planned community located in Naples. The Tuscan-themed design includes a comprehensive system of trails, incorporating more than 11 miles of trails made up of a five+ mile loop trail, fitness trails, and wilderness trails. The program also incorporates sidewalks and linear parks into a network around the centralized resort-style amenity center. The amenity campus offers a blend of uses, including a wellness facility with resort pool, poolside Bahama bar, golf and tennis pro shop, golf course, golf practice facility and aqua range, sports courts, dog park, and multi-use event lawn. Jack also assisted with evaluation of existing conditions, tree preservation coordination, and golf course planting design through construction documentation and all associated construction related services.	

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)	
12. NAME	13. ROLE IN THIS CONTRACT	14. YEARS EXPERIENCE	

Robert Bias, PLA	
Project Director - Landscape Architecture	a. TOTAL	b. WITH CURRENT FIRM	
		13	3	
15. FIRM NAME AND LOCATION (City and State)	
RVi Planning + Landscape Architecture (Orlando, FL)	
16. EDUCATION (DEGREE AND SPECIALIZATION)	17. CURRENT PROFESSIONAL REGISTRATION (STATE AND DISCIPLINE)	
Bachelor in Landscape Architecture, University of Florida, University of Florida,	Professional Landscape Architecture, Florida No. 6667302	
18. OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)	
Robert has 13 years of experience in landscape architecture, and has served as a senior landscape architect and project manager for a variety of residential, hospitality, multi-family, theme park, and public park projects for a diverse array of public and private clientele. During his career, Robert has prepared commercial and residential landscape and hardscape design plans through construction documents, been involved with various scales of land planning, conceptual site design and 3D renderings.	
19. RELEVANT PROJECTS	

a.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Colbert Landings (Palm Coast, FL)	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		2022	Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	� Check if project performed with current firm	
	Project Director/Project Manager for the design development and construction documents of the coastal community, Colbert Landings amenity, entry monumentation, and model centers. Robert has overseen the staff design of landscape, hardscape, and amenity enhancement plans including 3D visioning. This includes full construction documents, consultant management, and associated construction related services.	

b.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Center Lake Ranch
(Osceola County, FL (St. Cloud area))	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		2021	Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	� Check if project performed with current firm	
	Project Manager for Landscape Architecture on three phases of single-family residential (2021 - present) within this 2,000-acre mixed-use community. Robert and his team are serving two homebuilder clients, Taylor Morrison and M/I Homes, on three communities that include 300, 500, and 300 home lots each. Robert has overseen the staff design of landscape and hardscape enhancement plans, produced full construction documents, and managed client relations for two homebuilders that are eager to deliver a newly built product to the St. Cloud market as soon as possible.	

c.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Farm at Varrea Amenity and Hardscape (Plant City, FL)	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		2020	Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	� Check if project performed with current firm	
	Project Director/Project Manager for this master-planned community with single-family residential that will offer up to 1,200 units over approximately 400 acres. Robert has overseen the staff design of landscape, hardscape, and amenity enhancement plans. This includes client coordination, full construction documents, and associated construction related services.	

d.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Westview (fka Solitiva Grande) (Osceola County, FL)	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		2019	Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	� Check if project performed with current firm	
	Project Director/Project Manager for the visioning and landscape architecture for this 2,500-acre master planned community. The master plan includes 5,000 housing units, two public school sites, a large regional park and connected trails system, five retail hubs and a mixed-use commercial town center. RVi coordinated closely with traffic engineers and County officials for planning around the intersection to ensure visibility due to grade change of the roadway, proper buffering and stormwater management. Robert has overseen the staff design of landscape, hardscape, and amenity enhancement plans. This includes monumentation design, presentation graphics, and full construction documents.	

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)	
12. NAME	13. ROLE IN THIS CONTRACT	14. YEARS EXPERIENCE	

James Abney, LI	
Senior Irrigation Designer	a. TOTAL	b. WITH CURRENT FIRM	
		35	2	
15. FIRM NAME AND LOCATION (City and State)	
RVi Planning + Landscape Architecture (Bonita Springs, FL)	
16. EDUCATION (DEGREE AND SPECIALIZATION)	17. CURRENT PROFESSIONAL REGISTRATION (STATE AND DISCIPLINE)	
N/A	Licensed Irrigator, Texas No. LI0005636	
18. OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)	
With over 35 years of professional irrigation design experience, James brings a wealth of expertise to the RVi team. His extensive background includes 20 years as an Irrigation Association Certified Landscape Irrigation Auditor, where he honed his skills and developed an advanced understanding of complex and unique irrigation design challenges. He specializes in various facets of irrigation design, such as system scheduling, applications management, construction observation, and suitability assessments for irrigation auditing procedures. James has worked on a variety of residential, multi-family, and public park projects, as well as athletic field complexes for a variety of public and private clients. He is currently researching Evapotranspiration Rates and crop values throughout the USA, Caribbean, and other international regions so that RVi can provide a reliable source of information available for irrigation water use and conservation calculations. His wealth of experience makes him an invaluable asset in tackling even the most intricate irrigation projects.	
19. RELEVANT PROJECTS	

a.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Skye Ranch (Sarasota, FL)	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		2022	Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm	
	Lead Irrigation Designer for this vibrant residential community that boasts a rich array of amenities, including a community park adorned with two full-size soccer fields and two full-size softball fields. Skye Ranch’s community park offers residents a wealth of recreational spaces and harmonious natural buffers, creating an inviting and thriving community.	

b.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Lorraine Road Phase II Betterment Plan (Sarasota, FL)	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		2022	Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm	
	Lead Irrigation Designer for this project that aimed to develop a comprehensive schematic design plan that not only enhanced the road but also optimized water usage. The result is a thoughtful and sustainable blueprint that not only improves Lorraine Road but also offers users delightful transition areas to appreciate.	

c.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Bluebonnet HH (Austin, TX)	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		2015	Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm	
	James was the Lead Irrigation Designer responsible for the irrigation design of internal streetscapes and parks for this residential community.	

d.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	San Gabriel Park, Phase 3 (Georgetown, TX)	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		2014	Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm	
	James provided irrigation design for a large expansive multi-use turf area that only had access to a limited source. With the introduction of reuse water service, RVi created a suitable activation schedule without being impacted by current 1-day per week restrictions.	

e.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Pine Acre Trails (Montgomery, TX)	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		2015	Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm	
	James was the Lead Irrigation Designer responsible for the irrigation design of internal streetscapes and parks for this residential community.	

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)	
12. NAME	13. ROLE IN THIS CONTRACT	14. YEARS EXPERIENCE	

Charlie Rittenhouse	
Designer	a. TOTAL	b. WITH CURRENT FIRM	
		2	2	
15. FIRM NAME AND LOCATION (City and State)	
RVi Planning + Landscape Architecture (Orlando, FL)	
16. EDUCATION (DEGREE AND SPECIALIZATION)	17. CURRENT PROFESSIONAL REGISTRATION (STATE AND DISCIPLINE)	
Bachelor of Landscape Architecture, University of Georgia	N/A	
18. OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)	
Charlie has over two years of Landscape Architecture experience and works as a staff designer at RVi. Over the course of his career, he has worked on schematic design and design development for permit landscape sets and construction documentation for a variety of commercial, multifamily, and residential projects.	
19. RELEVANT PROJECTS	

a.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Colbert Landings (Palm Coast, FL)	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		2022	Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	� Check if project performed with current firm	
	Staff designer for the design development and construction documents of the coastal community, Colbert Landings amenity, entry monumentation, and model centers. Charlie has assisted in the development of landscape, hardscape, and amenity enhancement plans, including full construction documentation.	

b.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Center Lake Ranch
(Osceola County, FL (St. Cloud area))	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		2021	Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	� Check if project performed with current firm	
	Designer for Landscape Architecture on three phases of single-family residential within this 2,000-acre mixed-use community. Charlie and his team are serving two homebuilder clients, Taylor Morrison and M/I Homes, on three communities that included 300, 500, and 300 home lots each. Charlie has played a role in developing design development packages showing proposed amenities, producing for permit landscape sets, and developing full construction documentation.	

c.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Farm at Varrea Amenity and Hardscape (Plant City, FL)	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		2020	Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	� Check if project performed with current firm	
	
Designer for this single-family residential master-planned community that will offer up to 1,200 units over approximately 400 acres. Charlie has developed landscape, hardscape, and amenity enhancement plans, including full construction documentation.	

d.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Westview (fka Solitiva Grande) (Osceola County, FL)	PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
		2019	Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	� Check if project performed with current firm	
	
Designer for the visioning and Landscape Architecture for this 2,500-acre master planned community. The master plan includes 5,000 housing units, two public school sites, a large regional park and connected trails systems, five retail hubs, and a mixed- use commercial town center. RVi worked closely with traffic engineers and county officials for planning around the intersection to ensure visibility due to grade change of the roadway, proper buffering, and stormwater management. Charlie assisted in the creation of a design development package graphically showcasing the proposed amenities and enhancements throughout the project. He also developed for permit landscape sets following local code and assisted in creating full construction documentation sets.	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if not specified. Complete one Section F for each project.)	
20. EXAMPLE PROJECT KEY NUMBER - 1	
21. TITLE AND LOCATION (City and State)	22. YEARS COMPLETED	
Currents CDD, Naples, FL	PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	2019-Present	2019-Present	
23. PROJECT OWNER’S INFORMATION	
	
a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER	
Taylor Morrison of Florida, Inc.	Felipe Gonzalez	239.237.0517	
24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)	
Esplanade by the Islands is a 1,250 unit master planned community in Naples, Florida. Atwell, LLC is the Engineer of Record for the design and permitting of the public and private infrastructure for the project, and serves as the District Engineer for the Currents CDD.

The total CIP for the Currents COD includes approximately $18.5 million of public infrastructure including surface water management, sanitary sewer, potable water, irrigation, exterior landscaping, off-site improvements, environmental preserves, and related design and permitting fees.

	

25. FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT	

a.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	
	Atwell, LLC	Bonita Springs, FL	District Engineer, Engineer of Record (EOR)	

b.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S
QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if not specified. Complete one Section F for each project.)	
20. EXAMPLE PROJECT KEY NUMBER - 2	
21. TITLE AND LOCATION (City and State)	22. YEARS COMPLETED	
Esplanade Lake Club CDD, Fort Myers, FL	PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	2018-Present	2018-Present	
23. PROJECT OWNER’S INFORMATION	
	
a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER	
Taylor Morrison of Florida, Inc.	Felipe Gonzalez	239.237.0517	
24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)	
Esplanade Lake Club is a 620 unit master planned community in Fort Myers, Florida. Atwell, LLC is the Engineer of Record for the design and permitting of the public and private infrastructure for the project, and serves as the District Engineer for the Esplanade Lake Club Community Development District.

The preliminary CIP for the Esplanade Lake Club COD included approximately $25 million of public infrastructure including stormwater management system, potable water, sanitary sewer system, ground improvements, environmental/ mitigation and public roadway.

	

25. FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT	

a.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	
	Atwell, LLC	Bonita Springs, FL	District Engineer, Engineer of Record (EOR)	

b.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S
QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if not specified. Complete one Section F for each project.)	
20. EXAMPLE PROJECT KEY NUMBER - 3	
21. TITLE AND LOCATION (City and State)	22. YEARS COMPLETED	
Flow Way CDD, Naples, FL	PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	2019-Present	2019-Present	
23. PROJECT OWNER’S INFORMATION	
	
a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER	
Taylor Morrison Esplanade Naples, LLC	Felipe Gonzalez	239.237/0517	
24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)	
Esplanade Golf and Country Club of Naples is an 1,184 unit development in Naples, Florida. Atwell, LLC was the Engineer of Record for the design and permitting of the public and private infrastructure for the project, and previously served as the District Engineer for the Flow Way COD.

The total CIP for the Flow Way COD includes $39 million of public infrastructure including surface water management, sanitary sewer, potable water, irrigation, exterior landscaping, off-site improvements, environmental preserves and related design and permitting fees.

	

25. FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT	

a.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	
	Atwell, LLC	Bonita Springs, FL	District Engineer, Engineer of Record (EOR)	

b.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S
QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if not specified. Complete one Section F for each project.)	
20. EXAMPLE PROJECT KEY NUMBER - 4	
21. TITLE AND LOCATION (City and State)	22. YEARS COMPLETED	
East Park PD/CDD, Orlando FL	PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	2020	2020	
23. PROJECT OWNER’S INFORMATION	
	
a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER	
The Pinnacles Company	John Gray, Jr.	(407) 402-9001	
24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)	
Civil Engineer responsible for all planning, design, permitting and construction phase services for 500+ acre residential PD. As District Engineer for CDD prepared all Engineering Reports and Cost Documents for Court’s approval of issuance of Special Assessment Revenue Bonds. Provided all construction inspections and signed off on all pay request for release of bond funds. Attended monthly meetings and represented CDD board as CDD Engineer. Cost $15,000,000+

	

25. FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT	

a.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	
	Larry Ray, PE (Prior Firm)	Orlando, FL	Civil Engineer	

b.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S
QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if not specified. Complete one Section F for each project.)		
20. EXAMPLE PROJECT KEY NUMBER - 5	
21. TITLE AND LOCATION (City and State)	22. YEARS COMPLETED	
Orlando International Airport, 4th Runway/South Terminal Complex, Orlando, Fl	PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	N/A	N/A	
23. PROJECT OWNER’S INFORMATION	
	
a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER	
Greater Orlando Aviation Authority (GOAA)	Mark Birkebak – Director of Engineering	(407) 825-4058	
24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)	
Lead Civil Engineering Consultant for planning and environmental permitting of both the 4th Runway and South Terminal Complex at Orlando International Airport. Civil Engineering Team Member for design and construction of the 4th Runway System. Civil Team Member for Value Engineering of first phases of South Terminal Complex. Cost $3,000,000,000+

	

25. FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT	

a.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	
	Larry Ray, PE (Prior Firm)	Orlando, FL	Civil Engineer	

b.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if not specified. Complete one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER	
	6	
21. TITLE AND LOCATION (City and State)	22. YEARS COMPLETED	
Colbert Landings
(Palm Coast, FL)	PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	2022	Ongoing	
23. PROJECT OWNER’S INFORMATION	

a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER	
Meritage Homes of Jacksonville	Jeff White
Director of Development	904.539.7791
jeff.white@meritagehomes.com	
24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)	
RVi is providing Landscape Architecture services for the entry, amenity, and model centers
within a 293-acre, two phase single-family residential community in Palm Coast.	SIZE The amenities include a clubhouse, resort-style pool, pickleball courts, and playground. RVi	293 acres staff led the design of all landscape and hardscape enhancements for the neighborhood	SCOPE
entrance, community amenity features, model centers, and presentation graphics.	Landscape Architecture
RVi is serving two homebuilder clients, Meritage Homes and Taylor Morrison, for the 482	Amenity Design
home lot community. RVi digital innovation staff also contributed to the marketing visuals for the entrance and amenity site.

 

25. FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT	

a.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	
	RVi Planning + Landscape Architecture	Orlando, FL	Prime Consultant	

b.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if not specified. Complete one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER	
	7	
21. TITLE AND LOCATION (City and State)	22. YEARS COMPLETED	
Center Lake Ranch
(Osceola County, FL (St. Cloud area))	PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	2021	Ongoing	
23. PROJECT OWNER’S INFORMATION	

a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT	OF	CONTACT TELEPHONE NUMBER	
M/I Homes	Tina Demostene, AICP Land Entitlement Manager	407.531.5176
tdemostene@mihomes.com	
Taylor Morrison, Inc.	Heather Isaacs	407.840.1175	
	VP Land Development	hisaacs@taylormorrison.com	
24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)	
RVi is providing Master Planning and Landscape Architecture services on three phases of single-family residential within this mixed-use and master-planned community near St. Cloud. This large master-planned community includes several significant public spaces which tie the community and residential areas together. RVi staff led the design of all landscape and hardscape enhancements, neighborhood entrance and arrival monumentality, streetscape planning and design, various parks and amenities, playground, trails, open space, and presentation graphics.
RVi is serving two homebuilder clients, Taylor Morrison and M/I Homes, on three communities that include 300, 500, and 300 home lots each. RVi planning staff also contributed to the project with Master Planning on one of the three neighborhoods for Taylor Morrison.

	SIZE
2,050 acres (total)
SCOPE
Master Planning Landscape Architecture Parks & Open Space Design	

25. FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT	

a.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	
	RVi Planning + Landscape Architecture	Orlando, FL	Prime Consultant	

b.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if not specified. Complete one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER	
	8	
21. TITLE AND LOCATION (City and State)	22. YEARS COMPLETED	
Westview (fka Solitiva Grande)
(Osceola County, FL)	PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	2019	Ongoing	
23. PROJECT OWNER’S INFORMATION	

PHASE 3

PHASE 2

a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER	
Taylor Morrison, Inc.	Josh Kalin
Land Development Director	321.273.5505
jkalin@taylormorrison.com	
24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)	
RVi led the visioning, master planning, entitlements, and landscape architecture with sister- company ATWELL for engineering on the 2,600-acre Westview (fka Solitiva Grande). This	SIZE
mixed-use, master-planned community covers the northwest and northeast quadrants of	2,600 +/- acres
the intersection of toll-road Poinciana Parkway (SR 538) and Cypress Parkway.	SCOPE
The master plan includes 5,000 housing units, two public school sites, a large regional park	Master Planning
and connected trails system, five retail hubs, and a mixed-use commercial town center.	Entitlements
RVi coordinated closely with traffic engineers and County officials for planning around the	Landscape Architecture
intersection to ensure visibility due to grade change of the roadway, proper buffering and stormwater management.

Future Residential Pod C

K-8 SCHOOL

NEIGHBORHOOD 5

Existing Residential

NEIGHBORHOOD 4

PHASE 1

COMMUNITY PARK

NEIGHBORHOOD 2B

NEIGHBORHOOD 3	Water
Treatment Facility

Lake Marion Creek Wildlife Management Area

NEIGHBORHOOD 2A

Osceola County Polk County

NEIGHBORHOOD 1

Existing Residential	

25. FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT	

a.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	
	RVi Planning + Landscape Architecture	Orlando, FL	Prime Consultant	

b.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if not specified. Complete one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER	
	9	
21. TITLE AND LOCATION (City and State)	22. YEARS COMPLETED	
Farm at Varrea Amenity and Hardscape
(Plant City, FL)	PROFESSIONAL SERVICES	CONSTRUCTION (if applicable)	
	2020	Ongoing	
23. PROJECT OWNER’S INFORMATION	

a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER	
D.R. Horton	Joe Burgess
VP of Land Development - Tampa North	813.244.0244
jburgess@drhorton.com	
24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)	
Sharp Design was entrusted with the task of designing and creating construction documents
for a amenity center spanning 6,300 square feet. This center was specifically designed to	SIZE
cater to 229 occupants, offering an array of amenities to enhance their experience. These	6,300 SF amenity center
amenities include a gym, restrooms servicing the pool area, a flexible multi-use space, office
facilities, and an inviting open pavilion equipped with an outdoor kitchen.	SCOPE
The highlight of the amenity center is the resort-style pool, seamlessly connected to a lap	Landscape Architecture
pool, resulting in a combined area of approximately 6,800 square feet. This expansive pool area was meticulously designed to accommodate the needs of the 1,940 units and provide a delightful experience for the 818 occupants who can enjoy the pool and the surrounding pool deck.
In addition to the architectural services, Sharp Design took on the responsibility of directly contracting the mechanical, electrical, structural, and pool engineers. This comprehensive approach ensured that the client received turnkey services, streamlining the project’s execution and providing a seamless experience. As part of these turnkey services, Sharp Design also handled construction administration, reviewed contractor submittals, and facilitated limited finish selections to ensure the client’s satisfaction.
Recognizing the importance of a cohesive and coordinated design, Sharp Design collaborated with RVi Planning + Landscape Architecture, the landscape architect on the project. This collaboration involved contracting and overseeing the structural engineering services for several prominent hardscape features, including a faux bridge, a shade structure, and a screen wall. By integrating these elements seamlessly into the overall design, the landscape vision was designed in perfect harmony with the amenity center’s architecture.

25. FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT	

a.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	
	Sharp Design Studio	Tampa, FL	Architect	

b.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	
	RVi Planning + Landscape Architecture	Orlando, FL	Landscape Architect	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

G. KEY PERSONNEL PARTICIPATION IN EXAMPLE PROJECTS	

26. NAMES OF KEY PERSONNEL
(From Section E, Block 12)	
27. ROLE IN THIS CONTRACT
(From Section E, Block 13)	28. EXAMPLE PROJECTS LISTED IN SECTION F (Fill in
“Example Projects Key” section below before com- pleting table. Place “X” under project key number for participation in same or similar role.)	
		1	2	3	4	5	6	7	8	9	10	
David Gastel, PE	District Engineer											
Larry Ray, PE	Senior Project Manager/POC				X	X						
Brian Cassidy, PE	Project Manager											
Damon Parrish, PE	Project Engineer											
Tracy Birch, PSM	Surveyor											
Jack Caldwell, PLA	Sr. Director of Landscape Architecture							X	X	X		
Robert Bias, PLA	Project Director - Landscape Architecture						X	X	X	X		
James Abney, LI	Senior Irrigation Designer											
Charlie Rittenhouse	Designer						X	X	X	X		

												

												

												

												

												

												

												

29. EXAMPLE PROJECTS KEY	
No.	TITLE OF EXAMPLE PROJECT (From Section F)	No.	TITLE OF EXAMPLE PROJECT (From Section F)	
1	Currents CDD	6	Colbert Landings	
2	Esplanade Lake Club CDD	7	Center Lake Ranch	
3	Flow Way CDD	8	Westview (fka Solitiva Grande)	
4	East Park PD/CDD, Orlando FL	9	Farm at Varrea Amenity and Hardscape	

6	Orlando International Airport, 4th Runway/ South Terminal Complex, Orlando, Fl	
10		

H. ADDITIONAL INFORMATION
30. PROVIDE ANY ADDITIONAL INFORMATION REQUESTED BY THE AGENCY. ATTACH ADDITIONAL SHEETS AS NEEDED.
Atwell, LLC offers a diverse set of land development services founded on exceptional client service, quality design, and a solid commitment to our clients’ success. We recognize that each of our clients and their respective projects are unique, and approach each opportunity objectively with our clients’ goals in mind. We provide a range of planning, civil engineer- ing, and landscape architecture services and have successfully completed projects including master planned residential communities, community parks, commercial and industrial developments, and master stormwater drainage systems.

Our talented team of project managers coordinate every project with an integrative approach to the design development process. From the onset of each project, we utilize the diversity of skills and experience among our multi-disciplinary professionals to ensure innovative problem-solving and a more fluid permitting process. This holistic approach provides our clients with not only the added value and convenience of “one stop shopping”, but with the assurance that their project will be completed both efficiently and accurately. Most importantly, thanks to the caliber of our professionals, we continue to serve satisfied, repeat clientele, as well as build new relationships across the community.

The services Atwell, LLC offers include:

Civil Engineering
Master Stormwater Design
Master Water and Sewer Design
Paving and Grading Design
Water Distribution Design
Lift Station and Force Main Design
Construction Plan Preparation

Permitting
Local Construction Plan Permitting
Water Management District Permitting
FDEP Water and Wastewater Permitting
FOOT Permitting

Construction Administration
Bid Package Preparation
Contract Management
Construction Observation
Certifications

Due Diligence and Feasibility Studies
Lot Fit Analysis
Due Diligence Reports
Project Feasibility Studies
Geographic Information Systems (GIS} Exhibits
Preparation

National Pollutant Discharge Elimination System Permitting (NPDES)

With a nationwide presence of more than 45 offices (10 in Florida) across the U.S, Atwell currently staffs more than 1,400 dedicated specialists and support staff for the Real Estate and Land Development, and Energy markets.

The primary Florida address for this contract will be 111 N. Magnolia Ave. Suite 1350, Orlando, FL 32801

H. ADDITIONAL INFORMATION	
30. PROVIDE ANY ADDITIONAL INFORMATION REQUESTED BY THE AGENCY. ATTACH ADDITIONAL SHEETS AS NEEDED.	

PLLAND G	9NINE
ANNIN	OFFICES
ESTABLISHED
1982	SIX
ALANDSCAPE E	STATES
RCHITECTUR
100+
EMPLOYEES	ARIZONA	COLORADO	FLORIDA

PARKS & OPEN SPACE DESIGN

NORTH	TEXAS CAROLINA
RVi is an exceptional
design firm that truly
understands both the	COMMUNITY
science behind a project	PLANNING	NATIONAL
and the critical nature of	EXPERTISE
public involvement in the
process.

Susan Rankin,
Former Executive Director,
The Trail Foundation		DIGITAL INNOVATION	

I. AUTHORIZED REPRESENTATIVE
The foregoing is a statement of facts.	
31. SIGNATURE	32. DATE	
	12/1/2023	
33. NAME AND TITLE	
Ryan Seacrist, PLA, ASLA - Principal - Florida	

H. ADDITIONAL INFORMATION	
30. PROVIDE ANY ADDITIONAL INFORMATION REQUESTED BY THE AGENCY. ATTACH ADDITIONAL SHEETS AS NEEDED.	

Tison’s Landing Community Development District

District Manager
David Gastel, PE
District Engineer, Point of Contact Larry Ray, PE

Project Manager	Survey Lead	Landscape Architecture,
Brian Cassidy, PE	Tracy Birch, PSM	Irrigation Design
RVi Planning + Landscape Architecture
Project Engineer
Damon Parrish, PE

Florida License

	

I. AUTHORIZED REPRESENTATIVE
The foregoing is a statement of facts.	
31. SIGNATURE	32. DATE	
	12/4/2023	
33. NAME AND TITLE	
Larry Ray, PE - Senior Project Manager	

ARCHITECT-ENGINEER QUALIFICATIONS	1. SOLICITATION NUMBER (if any)	
PART II - GENERAL QUALIFICATIONS
(If a firm has branch offices, complete for each specific branch office seeking work.)	

2a. FIRM (OR BRANCH OFFICE) NAME	3. YEAR ESTABLISHED	4. UNIQUE ENTITY IDENTIFIER	
Atwell, LLC	2009	27-1219822	
2b. STREET	5. OWNERSHIP	
111 N. Magnolia Ave., Suite 1350	a. TYPE	
2c. CITY	2d. STATE	2e. ZIP CODE	Limited Liability Company	
Orlando	FL	32801	b. SMALL BUSINESS STATUS	
6a. POINT OF CONTACT NAME AND TITLE	N/A	
Larry Ray, PE - Senior Project Manager	7. NAME OF FIRM (If block 2a. is a branch office)	
6b. TELEPHONE NUMBER	6c. E-MAIL ADDRESS	Atwell, LLC	
407.743.3524	lray@atwell-group.com		
8a. FORMER FIRM NAME(S) (If any)	8b. YR ESTABLISHED	8c. UNIQUE ENTITY IDENTIFYER	
N/A			
9. EMPLOYEES BY DISCIPLINE	10. PROFILE OF FIRM’S EXPERIENCE AND ANNUAL AVERAGE REVENUE FOR LAST 5 YEARS	

a. Function Code	
b. Discipline	c. No. of Employees	
a. Profile Code	
b. Experience	c. Revenue Index
Number (see below)	
		
(1) FIRM	(2) BRANCH				
02	Administrative	33	1	W01	Warehouses & Depots	5	
08	CADD Technician	25	1	C10	Commercial-Low Rise	5	
12	Civil Engineer	364	10	C15	Construction Mgmt	6	
16	Construction Manager	16		Z01	Zoning; Land Use Studies	2	
21	Electrical Engineer	75	2	E01	Ecological & Archaeological Inv.	1	
23	Environmental Engineer	82		E09	Environmental Impact Studies	6	
29	GIS Technician	8		E10	Environmental and Nat. Resources	4	
38	Land Surveyor	207		G01	Garages; Vehicle Maint. Facilities	1	
47	Planner	172		G04	GIS Services	1	
48	Project Manager	16	4	H07	Highways; Streets, Airfield Paving	3	
58	Technician/Analyst	52		I01	Industrial Bldgs. Manufacturing Plants	6	
	Other Employees	125	5	L02	Land Surveying	7	
Total	1175	23	O01	Office Bldgs; Industrial Parks	6	

11. ANNUAL AVERAGE PROFESSIONAL SERVICES REVENUES OF FIRM FOR LAST 3 YEARS
(Insert revenue index number shown at right)	PROFESSIONAL SERVICES REVENUE INDEX NUMBER	
	Less than $100,000
$100,000 to less than $250,000
$250,000 to less than $500,000
$500,000 to less than $1 million
$1 million to less than $2 million	$2 million to less than $5 million
$5 million to less than $10 million
$10 million to less than $25 million
$25 million to less than $50 million
$50 million or greater	
a. Federal Work	5			
b. Non-Federal Work	10			
c. Total Work	10			

12. AUTHORIZED REPRESENTATIVE
The foregoing is a statement of facts.
a. SIGNATURE	b. DATE	
	12/04/23	

c. NAME AND TITLE
Larry Ray, PE - Senior Project Manager

1. SOLICITATION NUMBER (if any)

ARCHITECT-ENGINEER QUALIFICATIONS

PART II - GENERAL QUALIFICATIONS
(If a firm has branch offices, complete for each specific branch office seeking work.)

2a. FIRM (OR BRANCH OFFICE) NAME	3. YEAR ESTABLISHED	4. UNIQUE ENTITY IDENTIFYER	
RVE, Inc., dba RVi Planning + Landscape Architecture	1982	CY9AN6QQ85H6 (SAM.gov)	
2b. STREET	5. OWNERSHIP	
111 N. Magnolia Avenue, Suite 1350	a. TYPE	
2c. CITY	2d. STATE	2e. ZIP CODE	Corporation	
Orlando	FL	32801	b. SMALL BUSINESS STATUS	
6a. POINT OF CONTACT NAME AND TITLE	N/A	
Ryan Seacrist, PLA, ASLA - Principal - Florida	7. NAME OF FIRM (If block 2a. is a branch office)	
6b. TELEPHONE NUMBER	6c. E-MAIL ADDRESS	RVi Planning + Landscape Architecture, Inc.	
304.881.9224	rseacrist@rviplanning.com		
8a. FORMER FIRM NAME(S) (If any)	8b. YR ESTABLISHED	8c. UNIQUE ENTITY IDENTIFYER	
N/A			

9. EMPLOYEES BY DISCIPLINE	10. PROFILE OF FIRM’S EXPERIENCE AND ANNUAL AVERAGE REVENUE FOR LAST 5 YEARS	
a. Function Code	
b. Discipline	c. No. of Employees	a. Profile Code	
b. Experience	c. Revenue Index Number (see below)	
		(1) FIRM	(2) BRANCH				
39	Landscape Architect	48	8	H11	Housing (Residential, Multifamily)	7	
47	Planner: Urban/Regional	45	5	L03	Landscape Architecture	6	
02	Administrative	8	1	P05	Planning (Community, Regional)	5	
				P06	Planning (Site/Project)	5	
				R04	Recreation Facilities (Parks)	3	
				C02	Cemeteries (Planning/Relocation)	1	
				079	Master/Site Planning	4	
				Z01	Zoning, Land Use Studies	3	

							
	Other Employees	6	2				
Total	107	16				

11. ANNUAL AVERAGE PROFESSIONAL SERVICES REVENUES OF FIRM FOR LAST 3 YEARS
(Insert revenue index number shown at right)	PROFESSIONAL SERVICES REVENUE INDEX NUMBER	
	Less than $100,000
$100,000 to less than $250,000
$250,000 to less than $500,000
$500,000 to less than $1 million
$1 million to less than $2 million	$2 million to less than $5 million
$5 million to less than $10 million
$10 million to less than $25 million
$25 million to less than $50 million
$50 million or greater	
a. Federal Work	1			
b. Non-Federal Work	8			
c. Total Work	8			

12. AUTHORIZED REPRESENTATIVE
The foregoing is a statement of facts.
a. SIGNATURE	b. DATE	
	12/1/2023	
c. NAME AND TITLE
Ryan Seacrist, PLA, ASLA - Principal - Florida

B.

Com-Pac Filtration, Inc.
P.O. Box 40071
Jacksonville, FL 32203
(904) 356-4003 • FAX

QUOTE

Bill To	Date
11-08-23	Expiration Date
11-09-23	Quote No.
100623-3TA-R1	Quote Requested By
Timothy Harden	
Tison's Landing CDD 475 West Town Place Suite 114
Saint Augustine, FL 32092					
	Project Name
Tison Landing	
	Customer Terms
50% Dep / 50% Upon Completion	
Phone
(904) 612-6668	Email
tharden@vestapropertyservi	Lead Time
To Be Determined	Quoted By
Travis Atkinson	
Item	Descripton				Qty		Unit Price	Ext Price	
SNP-Feature- Refurbish	Complete SNP Feature Refurbishment to like new status Includes:
Customer to take down the webbing panels and transport to
our facility. Complete sandblasting of the stainless steel metal components, welding new SS welded wire mesh, powder coating the metal components to customer chosen colors, customer to transport the webbing panels back to the site and
install everything.

Webbing Panels Only

We are not responsible for pool surfacing issues that may arise from after market companies refinishing around any of our feature mounts incorrectly	1	19,900.99	19,900.99	
			
Notes		Sub-Total	$19,900.99	
		- Discount	$9,850.99	
		Sales Tax	$0.00	
		Freight	$0.00	
		Total	$10,050.00	
Sales taxes and/or shipping cost are excluded from this quote unless otherwise specified within the body of this document.
Deposits are calculated from the subtotal only. Sales taxes and/or shipping charges will be added to the customer's Final Invoice. Deposits are due prior to manufacturing.
Insufficient funds due to returned checks, wire transfers and/or credit cards will be subject to loss of customer discount and will incur a 1.5% finance charge compounded monthly until paid in full. Purchaser agrees that any legal action shall be subject to the laws of the State of Florida with exclusive venue being Jacksonville, Duval County, Florida. In the event of litigation for nonpayment of amounts owed, the prevailing party shall be entitled to recover from the non-prevailing party reasonable costs and attorney fees, including those amounts incurred on appeal.
Customer discount will be revoked and charged back to the Final Invoice if not paid within the specified terms.

By signing below, the customer agrees to all terms specified within this quote.
Customer may use this quote to assign a purchase order number by completing the specified field below.	
Print Name	Title	Purchase Order Number (optional)	
Signature	Date		

P.O. Box 40071, Jacksonville, FL 32203 - Phone (904) 356-4003

C.

roposa

	Page No	al	Pages	

/'

FUTURE HORIZONS, INC.
"Tomorrow's Products & Services Today"
- P.O. Box 1115
HASTINGS, Fl 32145
Phone: 1-800-682-1187	
PROPOSALSO!l lTTEO10  11son s Lanomg cuu	F'HOt<E	'JU<J-612-	IDATE	1072372023	
STREET	16529 Tison's Bluff Rd	JOB'-l E	Aquatic Weed Control	
crtv STAT£ ano21PCOOE
Jacksonville, FL 32218
t	JOGlOCAltON	
AACH'TECl	TEOf'PUNS
Tim Harden	overnber 2023	
J.JoePHONE
Tharden@vestapropertyservii es.com	,,}	
me{Jroposr  hereby to lum,sh materiel and labor complete in accordance withspacllicalionsbelow, lor the sum or:
Fifteen Thousand Four Hundred Eighty and No/I00	15,480.00	

).	
dollars (S
fJa\"men4 to be madeas toHows		
Monthly payments ofS l,290.00; invoiced at the completion of treatment for each month
anrl nouohlo wifh;n ,h;..._ -'••··	
Allm:t1ena! is QiWllnlOOO10 M 61.,,;aOtld An W00C to M COl'Tlf)kHOCI "°1;WOJt.m.nl,k&	Authorized7,
manni1,r BCCOfOIIMJ IOIUUldJJd pr.1cix:H. AnyIIUt,albl Of d8YID1'Dn fmm spoci.lkailonSbo..	SIQ<1alur·	---'		
'Ow1nvoiv011.ra costswttl be 111ecu1od ont; uponwriuen CN'de,s,and 'MIibemmaoo
s ir1rn chofge OYlf llrw:IabovutfMteJtJmate. All B9'fff1MIOl5c:onlfnoanluponstr u.acd
oon1s oroe1ays t>vyond our c:onuot.Own•,kt c.erry tint.aornado1nciottHi,n.ec:nsary	•	proposalmaYibo		30	
im.umnce Our wOf'lce,sa,e tutlyCQYeredby W<>ttunan't Componsat;on tn!iuraoa	Wllhdrawn by us II not accepted w lhln	days.	
We t1e1et1y S-1.:bmlt speeihcat)Ons ona esl1mateslor

FUTURE HORIZONS, INC. will implement and maintain a monthly aquatic plant management program for one pond(approximately.12 surface acres) located within Tison's Landing CDD in Jacksonville, Florida.

FUTURE HORIZONS, INC. will provide all labor, equipment, herbicides and technology to control of emergent, submersed, and floating vegetation; as well as algae in the designated areas.

FUTURE HORIZONS, INC will inspect and/or apply the herbicides once a month to control and prevent the vegetation from reestablishing in the designated areas.

FUTURE HORIZONS, INC. will use only state approved herbicides, application techniques and certified applicators in treating the designated areas.

FUTURE HORIZONS, INC. will furnish proof of one million dollars liability anQ vehicle insurance and workers compensation upon request.

FUTURE HORIZONS. INC. reserves the right to stop the aquatic management_prograrn should customer fail to pay each invoice within sixty (60) days. Once delinquent invoices are
paid in full, there will be an additional start up fee often percent of the remaining contract balance. This start up fee will be paid before additional treatments are made by the contractor.	·,
This start up fee is necessary because of regrowth of aquatic vegetation.

This on-going contract maybe canceled by either party with a sixty-day written notice. Should legal services become necessary in collection of the outstanding debt of this contract, it would become the financial obligation of the proposed client.

Upon acceptance, please sign and return this proposal and retaina copy for your files. 1.5
% interest will be added to payments for every thirty days past the due date.

*Credit Card Transactions over $1,000.00 will incur a 5% Administrative Fee

Arceptnncr of l3roposnl The abov,, puces, specif+cat,ons	...
and condrt,ons are sauslactory and are hereb\' accepted. 'lbuare auth0111ed	Signature
10 do Ille work as spec1hed Payment wtllbe made as outhned abCM!,

D te ol Accnotanee	Signature	-	

SŌLITUDE SERVICE QUOTE

CUSTOMER NAME: Tison’s Landing CDD
℅: Tim Harden - Operations Manager, tharden@vestapropertyservices.com
DATE: November 6, 2023
SUBMITTED BY: David Cottrell, North Florida Business Development Consultant SERVICES: Monthly Pond Maintenance
Quote Expires: January5, 2023

WHO WE ARE | SOLitude Lake Management

Who we are:
Website: SOLitude Lake Management

SŌLITUDE SERVICE QUOTE
Page 2 of 6

Managing Nuisance Aquatic Weeds & Algae in Ponds

ANNUAL POND MANAGEMENT SERVICES
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Pond Algae And Lake Weed Control –

Scope: Monthly maintenance of eight (8) ponds totaling approximately 14,092 perimeter feet and 27.39 acres as described below.

Monitoring: Ponds 1, 2, 3, 4, 5, 6, 7, & 9
A SŌLitude Biologist will visit the site and inspect the ponds at a minimum of two (2) times per month, with additional monthly visits as needed to control weeds and algae at the discretion of the Biologist and company.
Observations and data collected during the inspections will be used to inform and guide all activities required to fulfill the requirements of this contract as specified in the description of services below.

Pond 1 (Hydrilla Inset)

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Service Reporting:
Customer will be provided with a monthly service report detailing all of the work performed as part of this contract.

Assumptions:
Company will have free and unimpeded access to the lakes.
Price is based on a reasonable plan / field design of the specified work.

General Qualifications:
Company will furnish the personnel, vehicles, boats, equipment, materials, and other items required to provide the foregoing at its expense.

Investment: $1,215 per month ($14,580 per annum)

Action Items:
Hydrilla was found in Pond 1. This plant should be aggressively controlled as it has the potential to spread rapidly and is classified as a category I invasive species. Early signs of erosion were noticed
in the review of aerial photography in the form of uneven lake margins as well as the below images showing aerial views at the south end of Pond 5 where a concrete inlet structure acts as a marker for the receding bank. this is common in our region.

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Tison’s Landing CDD