Trout Creek Community Development District

Board of Supervisors’ Meeting
April 20, 2022

District Office: 2806 N. Fifth Street Unit 403
St. Augustine, FL 32084

www.troutcreekcdd.org

District Office · St. Augustine, Florida · (904) 436-6270
Mailing Address – 3434 Colwell Avenue, Suite 200, Tampa, Florida 33614 www.troutcreekcdd.org

Board of Supervisors	Andy Smith
David Roane	Chairman
Vice Chairman	
	Michael Gruber Frank Murphy Ryan Stone	Assistant Secretary Assistant Secretary Assistant Secretary	

District Manager Associate District Manager	
Melissa Dobbins Carol Brown	
Rizzetta & Company, Inc.	

District Counsel	
Katie Buchanan	
Kutak Rock LLP	

District Engineer	Brad Davis	Prosser Inc.
Matt Melchiori

All cellular phones must be placed on mute while in the meeting room.

The first section of the meeting is called Audience Comments, which is the portion of the agenda where individuals may make comments on Agenda Items. The final section of the meeting will provide an additional opportunity for Audience Comments on other matters of concern that were not addressed during the meeting. Individuals are limited to a total of three (3) minutes to make comments during these times.

Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting/hearing/workshop is asked to advise the District Office at least forty-eight (48) hours before the meeting/hearing/workshop by contacting the District Manager at (904) 436-6270. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1- 1, or 1-800-955-8771 (TTY)
1-800-955-8770 (Voice), who can aid you in contacting the District Office.

A person who decides to appeal any decision made at the meeting/hearing/workshop with respect to any matter considered at the meeting/hearing/workshop is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made including the testimony and evidence upon which the appeal is to be based.

District Office · St. Augustine, Florida · (904) 436-6270
Mailing Address – 3434 Colwell Avenue, Suite 200, Tampa, Florida 33614 www.troutcreekcdd.org

Board of Supervisors	April 18, 2022
Trout Creek Community Development District
REVISED AGENDA

Dear Board Members:

The Regular meeting of the Board of Supervisors of the Trout Creek Community Development District will be held on April 20, 2022, at 3:00 p.m. at the Kayak Club located at 100 Kayak Way, St. Augustine, FL 32092. The following is the tentative agenda for this meeting:

CALL TO ORDER / ROLL CALL
AUDIENCE COMMENTS ON AGENDA ITEMS
BUSINESS ADMINISTRATION
Consideration of the Minutes of the Board of Supervisors’
Special Meeting held on February 9, 2022	Tab 1
Ratification of Operations and Maintenance Expenditures for
January 2022 & February 2022	Tab 2
Ratification of Requisitions	Tab 3
1.) Account Series 2018, CUS 181
2.) Account Series 2020, CUS 35–44, 45-46, 47-48, 50, 52,
54-60, 49, 51, 53
Construction Activity Report, Period Ending February 2022	Tab 4
STAFF REPORTS
District Counsel
District Engineer
1.) Ratification of the Following	Tab 5
A.) Hardscape Construction Agreement
B.) Change Order #1, #2 & #3 for Randy Suggs
C.) Change Order for Adkins Electric to Relocate Monument Lights
Construction Administrator
1.) Discussion Regarding Phase 3D / Timberwolf Trail RFP
Landscape	Tab 6
1.) VerdeGo Landscape Reports, March 2022
2.) Advanced Tree Care Arborist Report, December 2021 3.) Discussion Regarding Landscaping Improvements
Community Director	Tab 7
1.) Management Report, April 2022
2.) Discussion Regarding Suspension of Amenity Privileges 3.) Consideration of Miller Tennis Management Agreement
District Manager
1.) Jani-King Update

BUSINESS ITEMS
Ratification of the Following	Tab 8
1.) Adkins Electric Dog Park LED Pole Light 2.) Poolsure Fee Increase
3.) Volunteer WC Insurance Policy
Consideration of Pool Heater Pumps	Tab 9
Discussion Regarding Series 2022 Bond Issuance
Discussion Regarding Charity Events E.	Discussion of CCMC Agreement
Consideration of Amending VerdeGo Landscape Agreement, with removing Phase 3A
Consideration of Amending Prestige Landscape Agreement, with adding Phase 3
AUDIENCE COMMENTS AND SUPERVISOR REQUESTS
ADJOURNMENT

We look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to call us at 904-436-6270.

Yours kindly,
Carol Brown
Carol Brown
Associate District Manager
Trout Creek Community Development District

Tab 1

MINUTES OF MEETING

Each person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

The public hearing and special meeting of the Board of Supervisors of Trout Creek Community Development District was held on Wednesday, February 9, 2022, at 3:00 p.m., at the Kayak Club located at 100 Kayak Way, St. Augustine, FL 32092.

Present and constituting a quorum:
Andy Smith	Board Supervisor, Chair
David Roane	Board Supervisor, Vice Chair
Frank Murphy	Board Supervisor, Assistant Secretary
Ryan Stone	Board Supervisor, Assistant Secretary
Also present were:
Melissa Dobbins	District Manager, Rizzetta & Company, Inc. Carol Brown	Associate District Manager, Rizzetta & Co., Inc. Katie Buchanan	District Counsel, Kutak Rock LLP
Matt Melchiori	District Engineer, Prosser Inc.
Mike McCollum	Developer, Freehold Capital Management
Robert Stone	Community Director

Present Via Speakerphone:
James Hale	President of Shearwater Sharks Swim Team

Members of the public present.

FIRST ORDER OF BUSINESS	Call to Order

Mr. Brown called the meeting to order at 3:05 p.m.

SECOND ORDER OF BUSINESS	Public Comments on Agenda Items

Audience commented on reserve accounts and operation & maintenance expenses.

THIRD ORDER OF BUSINESS	Consideration of the Minutes of the
Board of Supervisors’ Regular Meeting held on December 15, 2021

On a motion by Mr. Smith, seconded by Mr. Roane, with all unanimously in favor, the Board of Supervisors’ approved Minutes of the Board of Supervisors’ Regular Meeting held on December 15, 2021, for Trout Creek Community Development District.

FOURTH ORDER OF BUSINESS	Ratification of Operations and
Maintenance Expenditures for November 2021 and December 2021

On a motion by Mr. Smith, seconded by Mr. Murphy, with all unanimously in favor, the Board of Supervisors’ ratified the Operation and Maintenance Expenditures for November 2021, in the amount of $30,448.63 and December 2021, in the amount of $108,651.70 for Trout Creek Community Development District.

FIFTH ORDER OF BUSINESS	Ratification of Requisitions

1.) Account Series 2018, CUS 177-180
2.) Account Series 2020, CUS 26-34

On a motion by Mr. Smith, seconded by Mr. Roane, with all unanimously in favor, the Board of Supervisors’ ratified the Capital Improvement, Account Series 2018, CUS 177-180, and Account Series 2020, CUS 26-34 for Trout Creek Community Development District.

SIXTH ORDER OF BUSINESS	Construction Activity Report, Period Ending December, 2021

Report presented under Tab 4 of the agenda.

SEVENTH ORDER OF BUSINESS	Consideration of Resolution 2022-06,
Conducting the General Election

Ms. Buchanan explained to the Board that this Resolution will be submitted to the county’s Supervisor of Elections who will conduct the election on the CDD’s behalf. She reviewed the qualification period and the time frame for publication of Notice of qualifying period. Supervisor Murphy stated the application period for candidates was between June 13, 2022 to June 17, 2022 and Ms. Buchanan confirmed these dates.

On a motion by Mr. Smith, seconded by Mr. Roane, with all unanimously in favor, the Board of Supervisors’ adopted Resolution 2022-06, Conducting the General Election
for Trout Creek Community Development District.

EIGHTH ORDER OF BUSINESS	Consideration of Resolution 2022-07,
Amending Authorizing Disbursement of Funds for Expenses

Ms. Buchanan explained to the Board that this Resolution is an amendment to the previous Resolution. She remined the Board that at the last meeting they had approved the amenity manager to have a not to exceed expenditure amount of $10,000 without Board approval. This Resolution would match this approval and she provided the Board with a bump up option to increase the threshold of the District Manager and Chairman to
$15,000 without Board approval.

On a motion by Mr. Smith, seconded by Mr. Stone, with all unanimously in favor, the Board of Supervisors’ adopted Resolution 2022-07, Amending Authorizing Disbursement of Funds for Expenses for Trout Creek Community Development District.

NINETH ORDER OF BUSINESS	Staff Reports

District Counsel
1.)	Consideration of Kutak Rock Retention and Fee Agreement

On a motion by Mr. Smith, seconded by Mr. Murphy, with all unanimously in favor, the Board of Supervisors’ approved the Kutak Rock Retention and Fee Agreement for Trout Creek Community Development District.

District Engineer

1.)	Consideration of Stormwater Needs Analysis Proposal

On a motion by Mr. Smith, seconded by Mr. Roane, with all unanimously in favor, the Board of Supervisors’ approved Stormwater Needs Analysis Proposal, in the amount of $14,500, for Trout Creek Community Development District.

Mr. Melchiori updated the Board that he met with the county engineer and stated the county will not permit flashing signage or push-button at the crosswalk. The county stated this area does not meet the criteria.

The Chairman stated he had also met with the county engineer and asked why the District can’t put up some type of light up? County engineer stated the District would not meet the threshold. County engineer stated the District could conduct a traffic study, but they already know this area will not meet the county’s threshold, which is also the DOT threshold. Full traffic signal would be the only option, but neither intersection warrant that.

Mr. Melchiori stated the District can contact county and request an increase in enforcement.

Construction Administrator

Mr. McCollum requested the Board for approval to go out a bid for the Timberwolf Trial Construction phase. This construction would be for the completion of Timberwolf Trail (3A) to County Road 16 and would include access roads to the new school.

On a motion by Mr. Smith, seconded by Mr. Roane, with all unanimously in favor, the Board of Supervisors’ approved the District to go out to bid for the Timberwolf Trial Construction phase for Trout Creek Community Development District.

Community Director

1.) CCMC Management Report
Mr. Stone presented and reviewed the CCMC Management Report. (Exhibit A)

The Chairman asked to work with Mr. Stone directly regarding the bottle filling stations. He also responded to the issues of kids causing problems in the amenity center and guided Mr. Stone in cross referencing the key fob entry logs with the security cameras to identify the teens and send out warning letters to the parents. Should amenity usage need to be suspended, Mr. Stone can work with Counsel in the enforcement of the policies. The Chairman also directed Mr. Stone not to have the bolts removed from the Fitness Room floor. Discussion ensued.

2.) Charles Aquatic Service Report, November 2021
Mr. Stone informed Board that he is working with the homeowner to move the installed fence on easement. Report found under Tab 8.

District Manager
1.) Rizzetta & Company Management
Ms. Brown presented and reviewed the Rizzetta & Company Management Report. (Exhibit B)

2.)  Discussion Regarding Reserve Accounts
Ms. Brown reviewed the contingency line item on the budget and asked if the Board would like to have a discussion of leaving these funds as a contingency line item or for it to be moved into a reserve account.

The Chairman further explained that if funds are moved into a reserve account, staff would need to obtain Board approval at a meeting to access these funds. Concerns were expressed, that in the event of an emergency staff would have had to wait for a Board meeting to get approval to repair something. Discussion ensued.

On a motion by Mr. Smith, seconded by Mr. Murphy, with all unanimously in favor, the Board of Supervisors’ directed staff to establish a separate account for reserve funds, authorizing the Board Chairman access to these funds up to $15,000 per transaction, and amounts above this require Board approval, for Trout Creek Community Development District.

TENTH ORDER OF BUSINESS	Consideration of Kayak Outpost and
Kayak Launch Policies

Mr. Stone presented the drafted Kayak Outpost and Kayak Launch Policy. He stated that this policy does not allow residents, who rent the Kayak Outpost the ability to serve alcohol.

The Chairman stated for the record that this policy does not mean you cannot have an alcoholic beverage in the Outpost, but what this policy means is that you cannot host a party with a bartender serving alcohol.

On a motion by Mr. Smith, seconded by Mr. Roane, with all unanimously in favor, the Board of Supervisors’ adopted the Kayak Outpost and Kayak Launch Policies for Trout Creek Community Development District.

ELEVENTH ORDER OF BUSINESS	Consideration of CCMC Amendment
to Petty Cash

On a motion by Mr. Smith, seconded by Mr. Murphy, with all unanimously in favor, the Board of Supervisors’ approved the Director of Facilities Maintenance to have a District Debit Card for Trout Creek Community Development District.

TWELFTH ORDER OF BUSINESS	Consideration of VakPak Lap Pool
Pump Proposal

Mr. Stone presented the Board an additional VakPak proposal for the Lazy River. (Exhibit C). Discussion ensued

On a motion by Mr. Murphy, seconded by Mr. Smith, with all unanimously in favor, the Board of Supervisors’ approved the VakPak Lap Pool Pump Replacement in the amount of
$11,275.18 for Trout Creek Community Development District.

On a motion by Mr. Smith, seconded by Mr. Murphy, with all unanimously in favor, the Board of Supervisors’ approved the VakPak Proposal to Replace Motor without Replacing the Impeller in the amount of $9,081.52 for Trout Creek Community Development District.

THIRTEENTH ORDER OF BUSINESS	Consideration of Swim Team Agreement

Mr. Hale presented Exhibit A of the 2022 Swim Team Guidelines. He stated the swim team has purchased starting blocks is requesting they be permanently installed during the season, a detailed parking plan has been created to and they are requesting to increase practices from 3 days a week to 4 days a week with adding a Saturday morning practice. Season begins April 19, 2022.

Board members expressed concerns with the starting blocks permanently installed during the season, parking issues and the impact of residents. Discussion ensued.

On a motion by Mr. Smith, seconded by Mr. Murphy, with all unanimously in favor, the Board of Supervisors’ approved the 2022 Swim Team Agreement with the following conditions, Saturday practices may be revoked by community manager and the swim starting blocks are to be added and removed each practice and meet for Trout Creek Community Development District.

FOURTEENTH ORDER OF BUSINESS	AUDIENCE COMMENTS AND
SUPERVISOR REQUESTS

Supervisor Requests:

Supervisor Murphy requested staff to purchase a portable speaker for next meeting.

Audience comments:

Audience members had the following comments: Complimented community, meeting cancelation, swim blocks, construction, retail property, 1st Coast Expressway, bikes on trails, inflation considered in reserve studies, accounting practices, security cameras, social media, sidewalk and minors in the gym.

FIFTEENTH ORDER OF BUSINESS	ADJOURNMENT

On a motion by Mr. Smith, seconded by Mr. Roane, with all in favor, the Board adjourned the Board of Supervisors’ Meeting at 5:38 p.m. for Trout Creek Community Development District.

Secretary /Assistant Secretary

Chairman / Vice Chairman

Exhibit A

February 2022 Trout Creek CDD
Board of Supervisors Report

ADMINISTRATIVE OPERATIONS

Staff Update
Connor Norton (Maintenance Technician) relocated back to Destin to work in his fathers company
Hired 2 new Maintenance Technicians (David Lesage & Jimmy Hensley) to work with Tony DeMaio, our Facilities Maintenance Technician
Created 2 new positions (Kylie Michals will oversee Accounts Payable & Communication; Beth Price will oversee Accounts Receivable and collecting & organizing DRB requests)
Admin Functions Update
Email Neighborhoods built and complete
Working on updating ALL Shearwater contracts/agreements with vendors and providers.
Shearwater Stream has been updated with a light reformat
Utilizing LD Facebook Page

AMENITY MAINTENANCE

Added two more sanitary wipe stations in the gym, making 4 total
Gym equipment was inspected and repaired by Southeast Fitness, part are still on order
Some new light gym equipment was purchased and replaced
AquaCal – Mike Firesheets Heat Exchanger calculations are in hand. Currently working on quotes for install from 3 contractors
Replaced two gas grills at pavilion and replaced fire pit (all three were original, rusted, leaking gas and to costly to repair)
Engaged Naders Pest Raiders to provide pest services to the Kayak Outpost (Naders also provides service to the Amenity Center)
Getting quotes for pool umbrellas and replacement furniture – Need confirmation on proper account/use of funds

Power washing company for building soft wash at the amenity center – Starting week of February 14
Power washing company for boardwalks – is running a test on potential solution to algae, dirt buildup
Working on solution for bottle filler on all 4 water fountains on the property
Kids in gym causing damage to equipment after hours.
Repairing deferred maintenance items, speakers on pool deck, cable box & Internet repairs and maintenance.
Replaced pool chemical controllers and two broken covers
Deep Cleaning Fitness Lodge Feb 10 from 8am to 2pm this will be on a quarterly schedule moving forward
Still working on a quote for the dog park light
Still working on a quote to repair tennis light fixture
Still working on a quote to repair Shearwater Parkway Street light
Do not have an update on Pickle Ball Court Conversion
Still working on estimate to paint slide tower and bracketing
Received Gym Door Quote – Family has been contacted whose son broke window and accepted event. Shocked at price of replacement and feels full replacement cost is excessive. Willing to pay a few hundred dollars. Need Board determination on next steps/conversation.

VENDOR OPERATIONS

Reviewing Tennis contractor agreement - in process will be presented at next BOS meeting for consideration

• Reviewing Swim Team contractor agreement - Attached

Reviewing options to get the Stadium court repaired/leveled and order clay for ongoing repair/patch of low areas due to play
Vesta will begin staffing pool during spring break week.

COMMON AREA MAINTENANCE

Arborist Report
Attached Under Separate Cover
Reviewing opportunities to follow suggestions listed within

Landscape Report
Added walk path from sidewalk to firepit at the Kayak Outpost

Replaced landscape damaged/destroyed by accident Wednesday prior to Thanksgiving in median on Shearwater Parkway

Pond Report
Attached Under Separate Cover

LIFESTYLE/COMMUNICATIONS

Lifestyle Events
Will work on Community Garden Updates and Events

Calendar of Events from last meeting
December 2021 Events
Holidays at the Hub!
When: Wednesday, 1, 8, 15, 22, 2:00 – 3:00 PM
First Friday Holiday Market,
When: December 3, 5:00 pm- 8:00 pm
Shearwater Bite Night
When: Tuesday December 14th & 28th 5:00 pm – 8:00 pm.
Holiday Craft Corner
When: Tuesday, December 21 2:00-3:00 pm
Holiday Light Contest
When: December 1 -14th
2021 Winterfest
When: Saturday, December 18 – 1:00 – 4:00 PM
January 2022 Events
First Friday
When: Friday 07th 5:00 pm- 8:00 pm
Shearwater Bite Night
When: Tuesday 11th & 25th 5:00 pm – 8:00 pm.
Coffee on the Porch
When: Wednesday 12th 9:00 am – 10:00 am
Twisted Trivia! Adults only Social
When: Friday 14th 6:00 pm – 8:00 pm
Teen Scene Video Game Trivia
When: Monday 17th 12:00 pm - 2:00 pm
Wine Down Wednesday
When: Wednesday 19th 6:00 pm – 8:00 pm
Kidz Craft Corner
When: Thursday 27th 4:00 pm – 5:00 pm

February 2022 Events
First Friday
When: Friday 04th 5:00 pm- 8:00 pm
Bingo (Adults Only)
When: Friday 04th 6:00 pm- 8:00 pm
Shearwater Bite Night
When: Tuesday 08th & 22nd 5:00 pm – 8:00 pm.
Coffee on the Porch
When: Wednesday 09th 9:00 am – 10:00 am
We Love Our Residents-Donut Drive Through
When: Monday 14th 07:00 am – 8:00 am
Love at the Hub
When: Monday 14th 1:00 pm – 4:00 pm
Mardi Gras Party (BYOB)
When: Thursday 17th 6:00 pm – 8:00 pm
Kidz Craft Corner
When: Thursday 24th 4:00 pm – 5:00 pm
Pups & Pints
When: Saturday 26th 1:00 pm – 4:00 pm

PENDING BOARD APPROVAL

Anthony DeMaio TCCDD Debit Card
Replace Lap Pool Pump & Lazy River Accelerator Pump – Attached
Policies for Kayak Outpost/Kayak Launch – Attached
Office Machine Proposal - Attached
Jani-King restructure/additions - Attached

CONFIDENTIALITY NOTICE: This email message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please promptly contact the sender by reply email and destroy the original message and all copies.

Professionally managed by CCMC

Exhibit C

UPCOMING DATES TO REMEMBER

T

Next Meeting: April 20, 2022 at 3 PM

R

Canceled Meeting: March 16, 2022
FY 2020-2021 Audit Completion Deadline: April 30, 2022

O

Next Election (Seats 1 & 2): November 8, 2022
Series 2015 Bond Maturity Date: May 1, 2045
Series 2018 Bond Maturity Date: May 1, 2049	U

February 9
District	2022
Manager’s
Report

FINANCIAL SUMMARY	12/31/2021	
C R E E K

C D D	
General Fund Cash & Investment Balance:	$1,830,120*		
Reserve Fund Cash & Investment Balance:	$289,600**		
Total Fund Balance YTD Actual:	$1,830,120
Total Expenditure YTD Variance:	$158,088
Under Budget		

Series 2020 Bond Maturity Date: May 1, 2051	T

*General Fund Cash - Includes FY 22 AR of $1,100,023.28

**Reserve Fund - Account in process of being established with FY 21-22 Budget Line Item

Updates:

Currently preparing for the upcoming Budget season and General Election.

MVA update: On November 24, 2021 there was a motor vehicle accident on District property which resulted in property damage. The District's insurance company, EGIS is assisting in processing the claim through the driver's insurance company. District received a proposal to replace trees from VerdeGo. Waiting for an update on the insurance claim status.

We are working with Counsel on the following agreements / addendums: CCMC, Vesta Life Guard Services, Vak Pak, and Jani-King.

District has received several VerdeGo invoices that have been incorrectly coded or have received invoices for services have not been yet preformed. We are working with Community Director and vendor to resolve issues.

Continue to audit the District Records, Certificates of Insurance of District Vendors and website.

Exhibit B

quote

QUOTE: 020122-2

Subject: Quote for replacing the motor and impeller on pump #1 in the Northeast Accelerator vault.

Client: Shearwater/Trout Creek CDD located at 2806 North 5th Street, unit 403
Robert Stone<rstone@myshearwater.com>

Client:  Shearwater

Vak Pak, Inc. provides the following quote:
	W/Impeller	W/O Impeller	
Parts/Crane	$ 12085.68	$ 7321.28	
Labor/Travel	$ 1760.24	$ 1760.24	
Sales Tax	$ 0.00	$ 0.00	
Total Costs:	$ 13845.92	$ 9081.52	

Warranty on parts installed will be for 12 months from date of installation and will cover part replacement cost for manufacturer’s defects.

Payment is due at time of service. Sincerely,
Sincerely, John Willis Vak Pak, Inc
Email: jw@vakpak.com

Quote accepted by: 	

1824 Phoenix Avenue Jacksonville, FL 32206 Tel: (904) 353-4403 Fax: (904) 358-2014

www.vakpak.com

		Price	
Parts	quant		
25HP 3PH Pump Motor	1	$ 6,172.20	
Seal Kit	1	$ 399.08	
Trimmed Impeller	1	$ 4,764.41	
	0	$ -	
	0	$ -	
Crane	1	$ 750.00	
			
Tax		$ -	
			
Parts Total		$ 12,085.68	

		Price	
Parts	quant		
25HP 3PH Pump Motor	1	$ 6,172.20	
Seal Kit	1	$ 399.08	
Trimmed Impeller	0	$ -	
	0	$ -	
	0	$ -	
Crane	1	$ 750.00	
			
Tax		$ -	
			
Parts Total		$ 7,321.28	

Tab 2

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

District Office - St. Augustine, Florida - (904)-436-6270
Mailing Address - 3434 Colwell Avenue, Suite 200, Tampa, Florida 33614 troutcreekcdd.org

Operation and Maintenance Expenditures Presented For Board Approval
January 2022

Attached please find the check register listing the Operation and Maintenance expenditures paid from January 1, 2022 through January 31, 2022. This does not include expenditures previously approved by the Board.

The total items being presented:    $110,921.12

Approval of Expenditures:

 		Chairperson	
 		Vice Chairperson	
 		Assistant Secretary	

Vendor Name	 Check Number	 Invoice Number	 Invoice Description	  Invoice Amount

Adkins Electric, Inc.	003645	G21676	Service Call 12/21	$	525.00	
Arrow Exterminators Inc., dba	003639	44594961	Commercial Pest Control 12/21	$	110.00	
Nader's Pest Raiders
Arrow Exterminators Inc., dba	
003668	
44825210	
Rodent Control 01/22	$	176.00	
Nader's Pest Raiders
Arrow Exterminators Inc., dba	
003668	
44894209	
Pest Control 01/22	$	110.00	
Nader's Pest Raiders
Arrow Exterminators Inc., dba	
003668	
44894216	
Commercial Pest Control 01/22	$	90.00	
Nader's Pest Raiders
AT&T Communications System	
003646	
151561791 - 12/21	Acct # 151561791 - 12/21	$	16.05	
AT&T Communications System	003647	299942543 12/21	Gate Access Monitoring 12/21	$	16.05	
AT&T Communications System	003648	904 230-0054 001 0562	904 230-0054 001 0562 12/21	$	446.61	
		12/21		
Broadcast Music, Inc.	003658	41660715	Musice License Fee 11/01/21-	$	550.87	

Capital Consultants Management	
003633	
TCD-01012022	10/31/22
Amenity Management Services 12/21	$	4,616.40	
Corporation
Charles Aquatics, Inc.	
003663	
44302	
Aquatic Maintenance 01/22	$	1,561.00	
Colden Company, Inc.	003664	14605	IT Services & Mileage Reimbursement	$	80.00	

Colden Company, Inc.	
003634	
14763	-10/21
Quarterly PBX Hosting Billing 01/01/22- $	940.80	

Colden Company, Inc.	
003650	
14844	03/31/22
IT Services & Mileage Reimbursement	$	352.95	
			-12/21	

Vendor Name		Check Number		Invoice Number		Invoice Description		  Invoice Amount	
Critter Control Operations, Inc.	003642	2401054	Monthly Pest Control -11/21	$	116.00	
Critter Control Operations, Inc.	003673	2493134	Monthly Pest Control -01/22	$	116.00	
Eason Enterprises, Inc. dba	003653	17123A	Repair to Fitness Equipment 12/21	$	695.00	
Southeast Fitness Repair						
First Coast Franchising dba Jani-	003638	JAK0122010476	Cleaning Service 01/22	$	2,922.00	
King of Jacksonville						
Florida Department of Revenue	003665	65-8017062725-9 Sales	Sales and Use Tax 12/21	$	30.10	

FPL	
2022011922-1	and Use Tax 12/21 FPL Summary 12/21	
FPL Summary 12/21	
$	
7,355.42	
Hopping Green & Sams PA	003636	125839	General Legal Services 08/21	$	4,817.95	
Hopping Green & Sams PA	003636	126147	General Legal Services 10/21	$	2,892.92	
Howard Services, Inc.	003637	13922	Replaced AHU #2 Fitness Building	$	2,977.45	

Howard Services, Inc.	
003661	
S-12632	12/21
AC Repair 12/21	
$	
312.50	
IPFS Corporation	003666	GAA-B75447 Pymt 4 of 11	GAA-B75447 Pymt 4 of 11	$	4,373.43	
J Greene Enterprises,Inc dba	003659	2750121521	Service Call - Annual Tag	$	443.70	
First Coast Fire & Safety Equip Jacksonville Electric Authority	
2022011922-2	
9634626977 12/21	Maintenance 12/21
Water-Sewer Combination Services	
$	
22,207.56	

003649	
SJSO21CAD263333	12/21
Security Patrol 12/25/21	
$	
180.00	

Vendor Name		Check Number		Invoice Number		Invoice Description		  Invoice Amount	
	003662	SJSO22CAD005209	Security Patrol 010722	$	120.00	

Massey Services, Inc.	
003667	
46375136	
Pest Control Service 12/21	
$	
65.00	
	003651	SJSO21CAD267811	Security Patrol 12/31/21	$	120.00	
						
	003651	SJSO22CAD000662	Security Patrol 01/22	$	180.00	
						
	003669	SJSO22CAD010676	Deputy Patrol 01/14-01/15/22	$	240.00	

Newagetutors LLC DBA VGlobal	
003656	
3474	
Website ADA Compliance Quarterly	
$	
300.00	
Tech Poolsure	
003640	
1311295603998	01/22
Monthly Pool Chemicals 01/22	
$	
2,350.00	
Republic Services of Florida	2022011922-3	0687-001190444	Waste Disposal Services - 12/21	$	363.90	
Rizzetta & Company, Inc.	003641	INV0000064555	District Management Fees 01/22	$	4,306.59	
Rizzetta & Company, Inc.	003670	INV0000064830	Annual Dissemination Agent Fee FY	$	7,000.00	

Roy Green	
003671	
14Jan2022	21/22
Twisted Trivia DJ 01/22	
$	
200.00	
SESAC LLC	003652	803073 Acct 96732	License Fee 2022	$	325.00	
SouthStar Energy Services LLC	003635	571981ES	Natural Gas 11/21	$	12.93	
dba Florida Natural Gas						
SouthStar Energy Services LLC	003660	586114ES	Natural Gas 11/21-01/22	$	24.89	
dba Florida Natural Gas						

Vendor Name	 Check Number	 Invoice Number	 Invoice Description	  Invoice Amount

The Stripe Zone

Trout Creek CDD	003672

DC 012122	3608	Paint Curbs-Refl Per Supplied Map 12/22
Debit Card Transfer 1-21-22	$	750.00

$	3,025.67	
Trout Creek CDD	DC 011122		Debit Card Transfer	$	5,735.15	
Vak Pak Inc. Manufacturing	003674	600026	Repaired Toro Valve,Tubing,Float	$	281.90	

VerdeGo LLC	
003654	
7095B	Assy 01/22
Landscape Maintenance 12/21	
$	25,329.08	
Vexacor Supply Group, LLC	003643	A-232947	Cafe Supplies 12/21	$	109.25	
Vexacor Supply Group, LLC	003655	A-232977	Cafe Supplies 01/22	$	150.00	
Wayne Automatic Fire Sprinklers,	003644	931016	Quarterly Sprinkler Inspection 12/21	$	100.00	
Inc.
Whitney Myers	
003657	
01122022	
Art-Z-Faces 01/12/22	
$	800.00	

Report Total	$		110,921.12	

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

District Office - St. Augustine, Florida - (904)-436-6270
Mailing Address - 3434 Colwell Avenue, Suite 200, Tampa, Florida 33614 troutcreekcdd.org

Operation and Maintenance Expenditures Presented For Board Approval
February 2022

Attached please find the check register listing the Operation and Maintenance expenditures paid from February 1, 2022 through February 28, 2022. This does not include expenditures previously approved by the Board.

The total items being presented:    $195,944.52

Approval of Expenditures:

 		Chairperson	
 		Vice Chairperson	
 		Assistant Secretary	

Vendor Name	 Check Number	 Invoice Number	 Invoice Description	  Invoice Amount

Adkins Electric, Inc.	003711	G21695-01	Service Call 01/22	$	453.00	
Adkins Electric, Inc.	003697	G21730-01	Service Call 02/22	$	365.00	
Arrow Exterminators Inc., dba	003724	45350746	Pest Control 02/22	$	110.00	
Nader's Pest Raiders
AT&T Communications System	
003685	
151561791 - 01/22	
Acct # 151561791 - 01/22	
$	33.99	
AT&T Communications System	003686	299942543 01/25	Acct # 299942543 01/25	$	26.04	
AT&T Communications System	003699	904 230-0008 001 0564	Monthly Telephone Service 02/22	$	906.37	
		02/22			
AT&T Communications System	003700	904 230-0054 001 0562	904 230-0054 001 0562 02/22	$	444.31	
		02/22			
AT&T Communications System	003687	904 230-0054 001 0562	904 230-0054 001 0562 12/21	$	446.61	
		12/21			
Atlantic Companies, Inc.	003712	001234350	Key Fobs 02/22	$	1,000.00	
Capital Consultants Management	003702	TCD-02012022	Amenity Management Services 02/22	$	2,253.60	
Corporation
Charles Aquatics, Inc.	
003715	
44384	
Bi-Monthly Cleaning of Fountains &	
$	400.00	

Charles David Roane	
003728	
DR020922	Columns in Pond 1 02/22 Board of Supervisors Meeting	
$	200.00	

Coastal Sash & Door, Inc	
003688	
012822 Coastal	02/09/22
Replacement of Gym Door 01/22	
$	2,126.97	
Colden Company, Inc.	003689	14951	Help Desk 01/22	$	40.00	

Vendor Name		Check Number		Invoice Number		Invoice Description		  Invoice Amount	
Commercial Energy Specialists,	003714	173715	Service Call 12/21	$	220.87	
Inc.						
Commercial Energy Specialists,	003714	174615	Stenners Pumps and Stainers for Lap	$	1,580.51	
Inc.
Critter Control Operations, Inc.	
003731	
2590535	Pool 01/22
Monthly Pest Control - 02/22	
$	
116.00	
Eason Enterprises, Inc. dba	003730	17314A	Repair to Fitness Equipment 02/22	$	416.39	
Southeast Fitness Repair						
Eason Enterprises, Inc. dba	003681	17416A	Repair to Fitness Equipment 01/22	$	170.00	
Southeast Fitness Repair						
First Coast Franchising dba Jani-	003677	JAK02220443	Cleaning Service 02/22	$	2,922.00	
King of Jacksonville						
Florida Department of Revenue	003717	65-8017062725-9 Sales	Sales and Use Tax 01/22	$	241.47	

FPL	
2022022322-1	and Use Tax 01/22 FPL Summary 01/22	
FPL Summary 01/22	
$	
7,377.10	
Frank Murphy	003723	FM020922	Board of Supervisors Meeting	$	200.00	

IPFS Corporation	
003705	
GAA-B75447 Pymt 5 of 11	02/09/22
GAA-B75447 Pymt 5 of 11	
$	
4,373.43	
Jacksonville Electric Authority	2022022322-2	9634626977 12/21b	Water-Sewer Combination Services	$	20,654.22	

003675	
SJS022CAD016000	01/22
Security Patrol 01/21/22	
$	
120.00	

Keith and Lisa Wheeler dba	
003701	
02262022.08	
Mobile Rockwall Soccer Kick	
$	
850.00	
Bouncers, Slides and More, Inc Keith and Lisa Wheeler dba	
003701	
03042022.04	Generator 02/22 Equiptment Rental 03/22	
$	
500.00	
Bouncers, Slides and More, Inc						

Vendor Name		Check Number		Invoice Number		Invoice Description		  Invoice Amount	
Keith and Lisa Wheeler dba	003701	04092022.05	Equiptment Rental 04/22	$	2,006.00	
Bouncers, Slides and More, Inc						
Kutak Rock LLP	003706	2979685	Legal Services 01/22	$	3,698.14	
Lucia Frenandez	003716	021722 Lucia Fernandez	FY 20-21 Off Roll Moved to FY21-22	$	1,432.80	

Massey Services, Inc.	
003678	
46712118	Tax Roll 02/22
Pest Control Service 01/13/22	
$	
65.00	
Massey Services, Inc.	003721	47134250	Pest Control Service 02/22	$	65.00	
McElroy's Cleaning & Coatings	003722	216221	Cleaning Exterior of Buildiings 02/22	$	3,360.00	
	003725	SJSO22CAD031942	Deputy Patrol 02/11/22	$	240.00	

Newagetutors LLC DBA VGlobal	
003734	
3554	
Website ADA Compliance 02/22	
$	
300.00	
Tech						
Peoples Gas System	003726	211011457499 01/22	182 Kyak Way 01/22	$	31.66	
Poolsure	003679	131295604744	Monthly Pool Chemicals 2/22	$	2,350.00	
Prestige Landscapes of North	003708	2225	Irrigation 11/21	$	2,700.00	
Florida, Inc.						
Prestige Landscapes of North	003727	2308	Landscape Maintenance 01/22	$	1,896.00	
Florida, Inc.						
Prosser, Inc.	003691	47404	Engineering Services 01/22	$	1,780.55	

Republic Services of Florida	2022022322-3	0687-001198238	Waste Disposal Services 02/22	$	502.47

Vendor Name		Check Number		Invoice Number		Invoice Description		  Invoice Amount	
Rizzetta & Company, Inc.	003680	INV0000065394	District Management Fees 02/22	$	4,306.59	
Roy W. Green	003718	021122	DJ Services 02/22	$	300.00	
Roy W. Green	003704	2422	DJ Services 02/03/2022	$	200.00	
Roy W. Green	003719	31722	DJ Services 02/22	$	200.00	
Roy W. Green	003704	3422	DJ Services 02/03/2022	$	200.00	
Ryan Scott Stone	003729	RS020922	Board of Supervisors Meeting	$	200.00	

003696	
SJSO22CAD021466	02/09/22
Deputy Patrol 01/28/22	
$	
120.00	

SouthStar Energy Services LLC	
003676	
572368ES	
Natural Gas 010/31/21-12/02/21	
$	
30.04	
dba Florida Natural Gas						
SouthStar Energy Services LLC	003676	586382ES	Natural Gas 12/2/21-01/03/22	$	41.55	
dba Florida Natural Gas						
Sterling Specialties, Inc.	003692	12496	Rep'd Fencing&Pedestrain Gate	$	3,250.00	
	003703	SJSO22CAD022271	Deputy Patrol 01/29/22	$	120.00	

The St. Augustine Record Dept	
003707	
0003380427-01 01/31/22	
Acct#15626 Legal Advertising	
$	
572.99	
1261
Trout Creek CDD	
2-10-22	
2-10-22	01/31/22
Debit Card Transfer 2-10-22	
$	
3,657.42	
Trout Creek CDD	2-16-22	2-16-22	Debit Card Transfer 2-16-22	$	2,102.29	

Vendor Name		Check Number		Invoice Number		Invoice Description		  Invoice Amount	
Trout Creek CDD	2-17-22	2-17-22	Debit Card Transfer 2-17-22	$	5,217.09	
Vak Pak Inc. Manufacturing	003709	600030	Quarterly Inspection 01/22	$	700.00	
VerdeGo LLC	003693	6653	Landscape Maintenance 10/21	$	2,280.00	
VerdeGo LLC	003682	6681B	Landscape Maintenance 10/21	$	25,329.08	
VerdeGo LLC

VerdeGo LLC	003732

003710	6681C

6957B	Landscape Maintenance Phase 2D/3A 10/21
Landscape Maintenance 11/21	$

$	4,745.80

25,329.08	
VerdeGo LLC

VerdeGo LLC	003710

003732	6957C

7085	Landscape Maintenance Phase 2D/3A 11/21
Irrigation Repair 12/21	$

$	4,745.80

99.44	
VerdeGo LLC	003732	7086	Sidewalk Construction Reinstall 12/21	$	773.33	
VerdeGo LLC

VerdeGo LLC	003732

003710	7095C

7171	Landscape Maintenance Phase 2D/3A 12/21
Tree Inspection 12/21	$

$	4,745.80

725.00	
VerdeGo LLC	003732	7287B	Standard Maintenance Contract 01/22	$	25,329.08	
VerdeGo LLC

VerdeGo LLC	003732

003693	7287C

7324	Landscape Maintenance Phase 2D/3A 01/22
Landscape Maintenance 01/22	$

$	4,745.80

558.24	

Vendor Name	 Check Number	 Invoice Number	 Invoice Description	  Invoice Amount

VerdeGo LLC	003710	7449	Irrigation Repair 01/31	$	575.00	
Veterans United Craft Brewery,	003733	013122 Veterans	Beer for Pups and Pints Event 02/22	$	1,382.40	
LLC
Vexacor Supply Group, LLC	
003683	
A-245473	
Cafe Supplies 01/22	
$	562.20	
Vexacor Supply Group, LLC	003694	A-247117	Cafe Supplies 11/21	$	150.00	
Viktoryia Ahayeva dba Agaeva	003698	014	Shearwater Community Christmas	$	450.00	
Photography, LLC
Wayne Automatic Fire Sprinklers,	
003695	
941415	12/21
Quarterly Sprinkler Inspection 02/22	
$	100.00	
Inc.
Whitney Myers	
003684	
01312022	
Art-Z-Faces 01/22	
$	2,325.00	
Whitney Myers	003684	01312022 2	Art-Z-Faces 01/22	$	800.00	

Report Total	$		195,944.52	

Tab 3

DocuSign Envelope ID: 1566CCDC-092F-4D30-947C-5E2280758277

TROUT CREEK CDD
FORM OF REQUISITION FOR SERIES 2018
The undersigned, an Authorized Officer of Trout Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to The Bank
of New York Mellon Trust Company, N.A., as trustee (the "Trustee") dated as of July 9, 2018) (the "Master Indenture"), as amended and
supplemented by the First Supplemental Indenture from the District to the Trustee, dated as of July 9, 2018
(the Master Indenture as amended and supplemented is hereinafter referred to as the i n denture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

January 15, 2022

Requisition Number: CUS 181

Name of Payee:	C & H Marine Construction
417 Stowe Ave. Suite B
Orange Park, FL 32073

Amount Payable: $54,310.00

(D)	Inv # 4582 & 4583

Fund or Account and Subaccount, i f a n y , from which disbursement to be made: SunTrust Custody Account

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2018 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2018 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

Y: ___________________
CHAIRMAN OR VICE-

B		
CHAIRMAN

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement for other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2018 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for portion of the 2018 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

Y:

DISTRICT

E

BY			 DISTRICT ENGINEER

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

District Office ꞏ St. Augustine, Florida ꞏ (904) 436-6270
Mailing Address – 3434 Colwell Avenue, Suite 200, Tampa, Florida 33614 www.crosscreeknorthcdd.org

February 21, 2022

RIZZETTA & COMPANY, INC.
Trout Creek, Custody Account Attn: Bill James
2806 N. Fifth Street, Unit 403 St. Augustine, FL 32084

RE:	Custody Account, Series 2020 Requisitions for Payment

Dear Bill:
Below please find a table detailing the enclosed requisition(s) ready for payment from the Districts Acquisition/Construction Trust Account.

PLEASE EXPEDITE PAYMENT TO THE PAYEE(S) AS FOLLOWS:

CUS 35,38-40,42-44 checks should be sent overnight delivery via UPS
All others should be sent via USPS

REQUISITION NO.	PAYEE	AMOUNT	
CUS 35	Extreme Bush Hogging	$10,250.00	
CUS 36	Hardscape Construction	$1,750.00	
CUS 37	Hopping Green & Sams	$357.50	
CUS 38	Prosser Inc.	$14,319.66	
CUS 39	Rizzetta & Co.	$5,000.00	
CUS 40	Southern Recreation	$5,784.00	
CUS 41	Stephens Advertising	$200.00	
CUS 42	Vallencourt	$98.825.87	
CUS 43	Vallencourt	$166,065.07	
CUS 44	Vallencourt	$202,168.76	

If you have any questions regarding this request, please do not hesitate to call me at (904) 436-6270. Thank you for your prompt attention to this matter.

Sincerely,
TROUT CREEK

COMMUNITY DEVELOPMENT DISTRICT

Carol Brown District Manager

Name of Payee:	Extreme Bush Hogging
P.O. Box 695 Palatka, FL 32178

Amount Payable: $10,250.00

Invoice # 1544

Fund or Account and Subaccount, i f a n y , from which disbursement to be made: SunTrust Custody Account

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

Y: ___________________
CHAIRMAN OR VICE-

B		
CHAIRMAN

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement for other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2020 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for portion of the 2020 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

BY:		
DISTRICT ENGINEER

Name of Payee:	Hardscape Construction, Inc.
10609-4 Old St Augustine Rd Jacksonville, FL 32257

Amount Payable: $1,750.00

Invoice # 3378

Fund or Account and Subaccount, i f a n y , from which disbursement to be made: SunTrust Custody Account

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

___________________
CHAIRMAN OR VICE-

BY:		
CHAIRMAN

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement for other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2020 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for portion of the 2020 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

Y:

DISTRICT

E

NGINEE

B			 DISTRICT ENGINEER

TROUT CREEK COO
FORM OF REQUISITION FOR SERIES 2020
The undersigned, an Authorized Officer of Trout Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to The Bank of New York Mellon Trust Company, N.A., as trustee (the "Trustee") dated as of September 2) 020 (the "Master Indenture"), as amended and supplemented by the First Supplemental Indenture from the District to the Trustee, dated as of September 2020
(the Master Indenture as amended and supplemented is hereinafter referred to as the i n denture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

January 15, 2022

Requisition Number: CUS 37

Name of Payee:	Hopping Green	Sams
119 S. Monroe St Suite 300
Tallahassee, FL 32314

Amount Payable: $357.50

(D)	Inv # 126148

(E)	Fund or Account and Subaccount, i f a n y , from which disbursement to be made: SunTrust Custody Account

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

Y: ___________________
CHAIRMAN OR VICE-

B		
CHAIRMAN

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement for other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2020 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for portion of the 2020 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

_____________	____

E

NGINEER

BY: _		
DISTRICT ENGINEER

TROUT CREEK CDD
FORM OF REQUISITION FOR SERIES 2020
The undersigned, an Authorized Officer of Trout Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to The Bank of New York Mellon Trust Company, N.A., as trustee (the "Trustee") dated as of September 2) 020 (the "Master Indenture"), as amended and supplemented by the First Supplemental Indenture from the District to the Trustee, dated as of September 2020
(the Master Indenture as amended and supplemented is hereinafter referred to as the i n denture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

January 15, 2022

Requisition Number: CUS 38

Name of Payee:	Prosser, Inc.
13901 Sutton Park Dr South, Suite 200 Jacksonville, FL 32224

Amount Payable: $14,319.66

(D)	Inv #'s 46726 & 47254

(E)	Fund or Account and Subaccount, i f a n y , from which disbursement to be made: SunTrust Custody Account

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

Y: ___________________
CHAIRMAN OR VICE-

B		
CHAIRMAN

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement for other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2020 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for portion of the 2020 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

Y:

B		
DISTRICT ENGINEER

The undersigned, an Authorized Officer of Trout Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the MasterT rust Indenture from the Districtt o The Bank of New York Mellon Trust Company, N.A., as trustee( the "Trustee") dated as of September 2) 020 (the "Master Indenture"), as amended and supplemented by the First Supplemental Indenture from the District to the Trustee, dated as of September 2020
(the Master Indenture as amended and supplemented is hereinafter referred to as the i n denture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

January 15, 2022

Requisition Number: CUS 39

Name of Payee:	Rizzetta & Company, Inc.
3434 Colwell Ave, Suite 200
Tampa, FL 33614

Amount Payable: $5,000.00

(D)	Inv #0000060455

(E)	Fund or Account and Subaccount, i f a n y , from which disbursement to be made: SunTrust Custody Account

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

Y: ___________________
CHAIRMAN OR VICE-

B		
CHAIRMAN

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

_
DISTRICT ENGINEER

If this requisition is for a disbursementf or othert han Capitalized Interestor Costs of Issuance,t heun dersigned Consulting Engineer hereby certifies thatt his disbursement is for a Cost of the 2020 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for portion of the 2020 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture,as such report shall have been amended or modified on the date hereof.

_____________	____

E

NGINEER

BY:		

The undersigned, an Authorized Officer of Trout Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to The Bank of New York Mellon Trust Company, N.A., as trustee (the "Trustee") dated as of September 2) 020 (the "Master Indenture"), as amended and supplemented by the First Supplemental Indenture from the District to the Trustee, dated as of September 2020
(the Master Indenture as amended and supplemented is hereinafter referred to as the i n denture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

January 15, 2022

Requisition Number: CUS 40

Name of Payee:	Southern Recreation
4060 Edison Ave
Jacksonville, FL 32254

Amount Payable: $5,784.00

Invoice # 10177 Benches

Fund or Account and Subaccount, i f a n y , from which disbursement to be made: SunTrust Custody Account

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

Y: ___________________
CHAIRMAN OR VICE-

B		
CHAIRMAN

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement for other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2020 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for portion of the 2020 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

Y:

B		
DISTRICT ENGINEER

The undersigned, an Authorized Officer of Trout Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to The Bank of New York Mellon Trust Company, N.A., as trustee (the "Trustee") dated as of September 2) 020 (the "Master Indenture"), as amended and supplemented by the First Supplemental Indenture from the District to the Trustee, dated as of September 2020
(the Master Indenture as amended and supplemented is hereinafter referred to as the i n denture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

January 15, 2022

Requisition Number: CUS 41

Name of Payee:	Stephens Advertising
7029-9 Commonwealth Ave
Jacksonville, FL 32220

Amount Payable: $200.00

Invoice # 21015090

Fund or Account and Subaccount, i f a n y , from which disbursement to be made: SunTrust Custody Account

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

Y: __________________
CHAIRMAN OR VICE-

B		
CHAIRMAN

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement for other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2020 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for portion of the 2020 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

BY:		
DISTR CT ENGINEER

The undersigned, an Authorized Officer of Trout Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to The Bank of New York Mellon Trust Company, N.A., as trustee (the "Trustee") dated as of September 2) 020 (the "Master Indenture"), as amended and supplemented by the First Supplemental Indenture from the District to the Trustee, dated as of September 2020
(the Master Indenture as amended and supplemented is hereinafter referred to as the i n denture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

January 15, 2022

Requisition Number: CUS 42

Name of Payee:	Vallencourt Construction Co., Inc.
449 Center Street
Green Cove Springs, FL 32043

Amount Payable: $98,825.87

Pay App 7642-8 Phase 3B	3C

Fund or Account and Subaccount, i f a n y , from which disbursement to be made: SunTrust Custody Account

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

Y: __________________
CHAIRMAN OR VICE-

B	 	
CHAIRMAN

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

_
DISTRICT ENGINEER

If this requisition is for a disbursement for other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2020 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for portion of the 2020 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

_____________	______

E

NGINEER

BY:

The undersigned, an Authorized Officer of Trout Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to The Bank of New York Mellon Trust Company, N.A., as trustee (the "Trustee") dated as of September 2) 020 (the "Master Indenture"), as amended and supplemented by the First Supplemental Indenture from the District to the Trustee, dated as of September 2020
(the Master Indenture as amended and supplemented is hereinafter referred to as the i n denture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

January 15, 2022

Requisition Number: CUS 43

Name of Payee:	Vallencourt Construction Co., Inc.
449 Center Street
Green Cove Springs, FL 32043

Amount Payable: $166,065.07

Pay App 7662-9 Phase 3B	3C

Fund or Account and Subaccount, i f a n y , from which disbursement to be made: SunTrust Custody Account

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

Y: ___________________
CHAIRMAN OR VICE-

B		
CHAIRMAN

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement for other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2020 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for portion of the 2020 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

Y:

B		
DISTRICT ENGINEER

The undersigned, an Authorized Officer of Trout Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to The Bank of New York Mellon Trust Company, N.A., as trustee (the "Trustee") dated as of September 2) 020 (the "Master Indenture"), as amended and supplemented by the First Supplemental Indenture from the District to the Trustee, dated as of September 2020
(the Master Indenture as amended and supplemented is hereinafter referred to as the i n denture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

January 15, 2022

Requisition Number: CUS 44

Name of Payee:	Vallencourt Construction Co., Inc.
449 Center Street
Green Cove Springs, FL 32043

Amount Payable: $202,168.76

Pay App 7654-1 Phase 3E	3F Spi ne Rd

Fund or Account and Subaccount, i f a n y , from which disbursement to be made: SunTrust Custody Account

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

Y: ___________________
CHAIRMAN OR VICE-

B		
CHAIRMAN

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement for other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2020 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for portion of the 2020 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

Y:

B		
DISTRICT ENGINEER

The undersigned, an Authorized Officer of Trout Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to The Bank of New York Mellon Trust Company, N.A., as trustee (the "Trustee") dated as of September 2) 020 (the "Master Indenture"), as amended and supplemented by the First Supplemental Indenture from the District to the Trustee, dated as of September 2020
(the Master Indenture as amended and supplemented is hereinafter referred to as the i n denture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

January 31, 2022

(A)	Requisition Number: CUS 45	
(B)	Name of Payee:	Besch and Smith Civil Group, Inc. 345 Cumberland Industrial Ct
St. Augustine, FL 32095	
(C)	Amount Payable: $298,577.31	

Pay Application #17

Fund or Account and Subaccount, i f a n y , from which disbursement to be made: SunTrust Custody Account

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

Y: ___________________
CHAIRMAN OR VICE-

B		
CHAIRMAN

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement for other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2020 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for portion of the 2020 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

BY		
DISTRICT ENGINEER

The undersigned, an Authorized Officer of Trout Creek Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the District to The Bank of New York Mellon Trust Company, N.A., as trustee (the "Trustee") dated as of September 2) 020 (the "Master Indenture"), as amended and supplemented by the First Supplemental Indenture from the District to the Trustee, dated as of September 2020
(the Master Indenture as amended and supplemented is hereinafter referred to as the i n denture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

January 31, 2022

Requisition Number: CUS 46

Name of Payee:	Extreme Bush Hogging
P.O. Box 695 Palatka, FL 32178

Amount Payable: $2,365.00

Invoice # 1556

Fund or Account and Subaccount, i f a n y , from which disbursement to be made: SunTrust Custody Account

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

Y: __________________
CHAIRMAN OR VICE-

B	 	
CHAIRMAN

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement for other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2020 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for portion of the 2020 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

Y:

BY		
DISTRICT ENGINEER

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

District Office · St. Augustine, Florida · (904) 436-6270
Mailing Address – 3434 Colwell Avenue, Suite 200, Tampa, Florida 33614

March 14, 2022

RIZZETTA & COMPANY, INC.
Trout Creek, Custody Account Attn: Bill James
2806 N. Fifth Street, Unit 403 St. Augustine, FL 32084

RE:	Custody Account, Series 2020 Requisitions for Payment

Dear Bill:
Below please find a table detailing the enclosed requisition(s) ready for payment from the Districts Acquisition/Construction Trust Account.

PLEASE EXPEDITE PAYMENT TO THE PAYEE(S) AS FOLLOWS:
ONSIGHT, STEPHENS, VERDEGO, and KUTAK ROCK VIA USPS
PROSSER, BESCH & SMITH, HARDSCAPE, RANDY SUGGS, and VALLENCOURT VIA UPS

REQUISITION NO.	PAYEE	AMOUNT	
CUS 47	OnSight Industries	$3,492.50	
CUS 48	Prosser, Inc.	$14,684.88	
CUS 50	Stephens Advertising, Inc.	$175.00	
CUS 52	VerdeGo Landscape	$387.22	
CUS 54	Besch & Smith Civil Group, Inc.	$11,897.34	
CUS 55	Hardscape Construction, Inc.	$31,000.00	
CUS 56	Kutak Rock LLP	$64.00	
CUS 57	Prosser, Inc.	$14,058.06	
CUS 58	Randy Suggs Landscaping	$79,041.38	
CUS 59	Vallencourt Construction Co., Inc.	$135,743.76	
CUS 60	Vallencourt Construction Co., Inc.	$202,748.81	
	Total:	$493,292.95	

If you have any questions regarding this request, please do not hesitate to call me at (904) 436-6270. Thank you for your prompt attention to this matter.

Sincerely,
TROUT CREEK
COMMUNITY DEVELOPMENT DISTRICT

Carol Brown District Manager

Requisition Number: CUS 47

Name of Payee:	OnSight Industries
900 Central Park Drive Sanford, FL 32771

Amount Payable: $3,492.50

(D)	Invoice #002-21-307426-1

(E)	Fund or Account and Subaccount, i f a n y , from which disbursement to be made: SunTrust Custody Account

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

Y: ___________________
CHAIRMAN OR VICE-

B		
CHAIRMAN

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

 	

 	

DISTRICT ENGINEER

If this requisition is for a disbursement for other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2020 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for portion of the 2020 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

_

BY:		

(A)	Requisition Number: CUS 48	
(B)	Name of Payee:	Prosser, Inc.
13901 Sutton Park Dr South, Suite 200	
		Jacksonville, FL 32224	
(C)	Amount Payable: $14,684.88	
(D)	Invoice #(s) 47139 for Professional Services through November 30, 2021 & 47403 for Professional Services through December 31, 2021	
(E)	Fund or Account and Subaccount, i f a n y , from which disbursement to be made: SunTrust Custody Account	

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

Y: ___________________
CHAIRMAN OR VICE-

B		
CHAIRMAN

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

 	

 	

 	

DISTRICT ENGINEER

If this requisition is for a disbursement for other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2020 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for portion of the 2020 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

___

BY:

Name of Payee:	Stephens Advertising
7029-9 Commonwealth Ave
Jacksonville, FL 32220

Amount Payable: $175.00

Invoice #21015152

Fund or Account and Subaccount, i f a n y , from which disbursement to be made: SunTrust Custody Account

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

Y: ___________________
CHAIRMAN OR VICE-

B		
CHAIRMAN

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement for other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2020 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for portion of the 2020 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

_

BY: 						 DISTRICT ENGINEER

Name of Payee:	VerdeGo Landscape
3335 North State Street Bunnell, FL 32110

Amount Payable: $387.22

Invoice #7172

Fund or Account and Subaccount, i f a n y , from which disbursement to be made: SunTrust Custody Account

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

Y: __________________
CHAIRMAN OR VICE-

B		
CHAIRMAN

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement for other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2020 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for portion of the 2020 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

_____________	___

BY: _	 		
DISTRICT ENGINEER

Name of Payee:	Besch and Smith Civil Group, Inc.
345 Cumberland Industrial Ct St. Augustine, FL 32095

Amount Payable: $11,897.34

Pay Application #19

Fund or Account and Subaccount, i f an y , from which disbursement to be made: SunTrust Custody Account

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

BY: 		 CHAIRMAN OR VICE-CHAIRMAN

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement for other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2020 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for portion of the 2020 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

BY: 		 DISTRICT ENGINEER

Name of Payee:	Hardscape Construction, Inc.
10609 Old St Augustine Rd Jacksonville, FL 32257

Amount Payable: $31,000

Invoice #3389 for Columns at Shearwater Phase 3

Fund or Account and Subaccount, i f an y , from which disbursement to be made: SunTrust Custody Account

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

BY: 		 CHAIRMAN OR VICE-CHAIRMAN

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement for other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2020 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for portion of the 2020 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

BY: 		 DISTRICT ENGINEER

Name of Payee:	Kutak Rock LLP
PO Box 30057
Omaha, NE 30057

Amount Payable: $64.00

Inv #2977807 for Professional Services for Project Construction

Fund or Account and Subaccount, i f an y , from which disbursement to be made: SunTrust Custody Account

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

BY: 		 CHAIRMAN OR VICE-CHAIRMAN

Name of Payee:	Prosser, Inc.
13901 Sutton Park Dr South, Suite 200 Jacksonville, FL 32224

Amount Payable: $14,058.06

Invoice(s) #47563 for Professional Services through January 31, 2022

Fund or Account and Subaccount, i f an y , from which disbursement to be made: SunTrust Custody Account

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

BY: 		 CHAIRMAN OR VICE-CHAIRMAN

Name of Payee:	Randy Suggs Landscaping
3403 Rock Springs Rd Apopka, FL 32712

Amount Payable: $79,041.38

Pay Application #5 Phase 3 A1 for Landscape & Irrigation

Fund or Account and Subaccount, i f an y , from which disbursement to be made: SunTrust Custody Account

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

BY: 		 CHAIRMAN OR VICE-CHAIRMAN

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement for other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2020 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for portion of the 2020 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

BY: 		 DISTRICT ENGINEER

Name of Payee:	Vallencourt Construction Co., Inc.
449 Center Street
Green Cove Springs, FL 32043

Amount Payable: $135,743.76

Pay App 7766-10 for Shearwater Phase 3B & 3C

Fund or Account and Subaccount, i f an y , from which disbursement to be made: SunTrust Custody Account

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

BY: 		 CHAIRMAN OR VICE-CHAIRMAN

Name of Payee:	Vallencourt Construction Co., Inc.
449 Center Street
Green Cove Springs, FL 32043

Amount Payable: $202,748.81

Pay App #7782-3 for Shearwater Phase 3E, 3F & Spine Rd

Fund or Account and Subaccount, i f an y , from which disbursement to be made: SunTrust Custody Account

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

BY: 		 CHAIRMAN OR VICE-CHAIRMAN

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

District Office · St. Augustine, Florida · (904) 436-6270
Mailing Address – 3434 Colwell Avenue, Suite 200, Tampa, Florida 33614

March 01, 2022

RIZZETTA & COMPANY, INC.
Trout Creek, Custody Account Attn: Bill James
2806 N. Fifth Street, Unit 403 St. Augustine, FL 32084

RE:	Custody Account, Series 2020 Requisitions for Payment

Dear Bill:
Below please find a table detailing the enclosed requisition(s) ready for payment from the Districts Acquisition/Construction Trust Account.

PLEASE EXPEDITE PAYMENT TO THE PAYEE(S) VIA UPS

REQUISITION NO.	PAYEE	AMOUNT	
CUS 49	Randy Suggs Landscaping	$199,365.30	
CUS 51	Vallencourt	$6,023.81	
CUS 53	Besch & Smith Civil Group	$289,552.40	
	Total:	$494,941.51	

If you have any questions regarding this request, please do not hesitate to call me at (904) 436-6270. Thank you for your prompt attention to this matter.

Sincerely,
TROUT CREEK

COMMUNITY DEVELOPMENT DISTRICT

Carol Brown District Manager

Requisition Number: CUS 49

Name of Payee:	Randy Suggs Landscaping
3403 Rock Springs Rd Apopka, FL 32712

Amount Payable: $199,365.30

Pay Application #4 Phase 3 A1

Fund or Account and Subaccount, i f a n y , from which disbursement to be made: SunTrust Custody Account

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

___________________
CHAIRMAN OR VICE-

BY:		
CHAIRMAN

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement for other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2020 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for portion of the 2020 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

_____________

IISTRICT

BY: _ 			 	
D	ENGINEER

(A)	Requisition Number: CUS 51	
(B)	Name of Payee:	Vallencourt Construction Co., Inc. 449 Center Street	
		Green Cove Springs, FL 32043	
(C)	Amount Payable: $6,023.81	
(D)	Pay App #7704-2 for Phase 3E & 3F & Spine Rd	
(E)	Fund or Account and Subaccount, i f a n y , from which disbursement to be made: SunTrust Custody Account	

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

Y: __________________
CHAIRMAN OR VICE-

B		
CHAIRMAN

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement for other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2020 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for portion of the 2020 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

_

BY: 		 		 DISTR CT ENGINEER

Requisition Number: CUS 53

Name of Payee:	Besch and Smith Civil Group, Inc.
345 Cumberland Industrial Ct St. Augustine, FL 32095

Amount Payable: $289,552.40

Pay Application #18

Fund or Account and Subaccount, i f a n y , from which disbursement to be made: SunTrust Custody Account

The undersigned hereby certifies that the obligations in the stated amount set forth above have been incurred by the District, that each disbursement set forth above is a proper charge against the Series 2020 Acquisition and Construction Account, and the subaccount, if any, referenced above, that each disbursement set forth above was incurred in connection with the acquisition and construction of the 2018 Project and each represents a Cost of the 2020 Project, and has not previously been paid or this requisition is for Costs of Issuance payable from the Costs of Issuance Account that has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

If this requisition is for a disbursement from other than the Costs of Issuance Account or for payment of capitalized interest, there shall be attached a resolution of the Governing Body of the District approving this requisition or approving the specific contract with respect to which disbursements pursuant to this requisition are due and payable.
Attached hereto are copies of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

___________________
CHAIRMAN OR VICE-C

BY:		
HAIRMAN

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE AND CAPITALIZED INTEREST REQUESTS ONLY

If this requisition is for a disbursement for other than Capitalized Interest or Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the 2020 Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for portion of the 2020 Project with respect to which such disbursement is being made; and, (iii) the report of the Consulting Engineer attached as an Exhibit to the First Supplemental Indenture, as such report shall have been amended or modified on the date hereof.

BY:		
DISTRICT ENGINEER

Tab 4

Inflows:	Debt Proceeds Underwriter's Discount

Interest Earned Transfer to Revenue	

Total Bond Proceeds:

Total Inflows:	$

$	10,188,947.97
242,000.00
10,430,947.97

79,159.14
(175.86)
10,509,931.25	
Outflows: Requisition
Date

7/12/2018
7/12/2018
7/12/2018
7/12/2018
7/12/2018
7/12/2018
11/15/2018
11/15/2018

7/12/2018
7/23/2018
7/23/2018
7/23/2018
7/23/2018
7/23/2018
9/14/2018
9/14/2018
9/14/2018
9/14/2018
9/26/2018
11/13/2018
11/13/2018
11/13/2018
11/29/2018	Requisitions Requisition
Number

COI COI COI COI COI COI COI COI

CR 1
CR 2
CR 3
CR 4
CR 5
CR 5
CR 6
CR 7
CR 8 CR9 CR10 CR11 CR12 CR13 CR14	

Contractor

Underwriter's Discount Rizzetta & Company Hopping Green & Sams Bryant Miller Olive
Nabors, Giblin & Nickerson Image Master LLC
Prosser BNY melon

Ashford Mills Atlantic Companies
Hopping Green & Sams Prosser, Inc.
Stephens Advertising Stephens Advertising Adkins Electric, Inc. Hopping Green & Sams
J. Kelly, LLC. Prosser, Inc. Sundancer
Hopping Green & Sams Vallencourt Construction Vallencourt Construction
Ashford Mills	

Total COI:	

$	

Amount

(242,000.00)
(36,000.00)
(42,500.00)
(40,000.00)
(50,000.00)
(1,750.00)
(5,000.00)
(9,000.00)

(426,250.00)

(2,005,857.98)
(2,115.00)
(4,815.84)
(41,183.89)
(2,834.72)
- (79,700.00)
(1,902.06)
(9,500.00)
(40,324.53)
(46,377.00)
(3,240.99)
(319,487.49)
(474,936.07)
(1,680,014.14)	

Status
As of 02/28/22

Cleared Cleared Cleared Cleared Cleared Cleared Cleared Cleared

Cleared Cleared Cleared Cleared Cleared Void Cleared Cleared Cleared Cleared Cleared Cleared Cleared Cleared Cleared	

11/29/2018	CR15	Ashford Mills		(1,143,094.46)	Cleared	
12/17/2018	CR16	Ashford Mills		(241,343.37)	Cleared	
12/17/2018	CR17	Hopping Green & Sams		(1,176.15)	Cleared	
12/17/2018	CR18	Prosser, Inc.		(229.00)	Cleared	
12/17/2018	CR19	Vallencourt Construction		(378,915.99)	Cleared	
2/5/2019	CR20	Hopping Green & Sams		(4,191.50)	Cleared	
2/5/2019	CR21	Void		0.00	Void	
2/5/2019	CR22	Stephens Advertising, Inc.		(1,317.63)	Cleared	
2/5/2019	CR23	Sundancer Sign Graphics		(7,198.00)	Cleared	
2/28/2019	CR24	Hopping Green & Sams		(549.00)	Cleared	
2/28/2019	CR25	Vallencourt Construction		(137,414.53)	Cleared	
2/28/2019	CR26	Vallencourt Construction		(420,107.87)	Cleared	
5/7/2019	CR27	Hopping Green & Sams		(3,442.30)	Cleared	
5/7/2019	CR28	Prosser, Inc.		(510.00)	Cleared	
5/7/2019	CR29	Sundancer Sign Graphics		(6,300.00)	Cleared	
5/7/2019	CR30	Vallencourt Construction		(487,888.45)	Cleared	
5/7/2019	CR31	Vallencourt Construction		(70,632.54)	Cleared	
5/7/2019	CR32	Vallencourt Construction		(189,460.77)	Cleared	
5/7/2019	CR33	Vallencourt Construction		(223,237.20)	Cleared	
5/7/2019	CR34	Vallencourt Construction		(55,157.38)	Cleared	
6/11/2019	CR35	Vallencourt Construction		(80,150.77)	Cleared	
6/27/2019	CR36	Prosser, Inc.		(93,708.78)	Cleared	
7/22/2019	CR37	Adkins Electric, Inc.		(18,800.00)	Cleared	
7/22/2019	CR38	Sunstate Nursery & Landscaping Inc		(67,449.60)	Cleared	
7/22/2019	CR39	Vallencourt Construction		(233,873.02)	Cleared	
7/22/2019	CR40	Vallencourt Construction		(334,117.54)	Cleared	
7/22/2019	CR41	Vallencourt Construction		(204,071.10)	Cleared	
7/22/2019	CR42	Vallencourt Construction		(58,571.31)	Cleared	
8/30/2019	CR43	Prosser, Inc.		(11,725.00)	Cleared	
8/30/2019	CR44	Sunstate Nursery & Landscaping Inc		(209,291.40)	Cleared	
8/30/2019	CR45	Sunstate Nursery & Landscaping Inc		(178,658.10)	Cleared	
9/23/2019	CR46	Vallencourt Construction		(82,898.92)	Cleared	
9/23/2019	CR47	Vallencourt Construction		(104,364.37)	Cleared	
9/23/2019	CR48	Vallencourt Construction		(212,274.27)	Cleared	
9/30/2019	CR 49	Adkins Electric, Inc.		(59,750.00)	Cleared	
9/30/2019	CR 50	Hopping Green & Sams		(1,663.00)	Cleared	
9/30/2019	CR 51	PBM Constructors, Inc.		(43,026.65)	Cleared	
			Total Requisitions:	(10,078,849.68)		

Total COI & Requisitions:		(10,505,099.68)	
Total Outflows:		(10,505,099.69)	
Series 2018 Construction Fund Balance at February 28, 2022	$	4,831.56	

Inflows:	Developer Contribution	$	12,039,901.68		
	Due from Developer		-		
	Transfer from S2015 Custody		31,074.97		
		Total Inflows:	$	12,070,976.65		

Outflows:						
Requisition	Requisition				Status	
Date	Number	Contractor		Amount	as of 02/28/22	
09/30/19	CUS 52	O.R. Dicky Smith	$	(29,534.00)	Cleared	
09/30/19	CUS 53	Prosser Inc.		(26,878.18)	Cleared	
09/30/19	CUS 54	Ring Power		(151,800.00)	Cleared	
09/30/19	CUS 55	Sunstate Nursery & Landscaping Inc		(124,216.45)	Cleared	
09/30/19	CUS 56	Vallencourt Construction		(169,501.04)	Cleared	
09/30/19	CUS 57	Vallencourt Construction		(264,630.66)	Cleared	
09/30/19	CUS 58	Vallencourt Construction		(254,330.66)	Cleared	
09/30/19	CUS 59	Vallencourt Construction		(227,517.10)	Cleared	
09/30/19	CUS 60	Vallencourt Construction		(67,475.12)	Cleared	
11/30/19	CUS 61	Hopping Green & Sams		(5,070.00)	Cleared	
11/30/19	CUS 62	Prosser Inc.		(16,157.07)	Cleared	
11/30/19	CUS 63	Sundancer Sign Graphics		(37,340.00)	Cleared	
11/30/19	CUS 64	Sunstate Nursery & Landscaping Inc		(146,675.87)	Cleared	
11/30/19	CUS 65	Vallencourt Construction		(71,463.60)	Cleared	
11/30/19	CUS 66	Vallencourt Construction		(124,019.58)	Cleared	
11/30/19	CUS 67	Vallencourt Construction		(224,236.39)	Cleared	
11/30/19	CUS 68	Sunstate Nursery & Landscaping Inc		(162,993.40)	Cleared	
11/30/19	CUS 69	Vallencourt Construction		(88,559.77)	Cleared	
11/30/19	CUS 70	Vallencourt Construction		(371,089.05)	Cleared	
11/30/19	CUS 71	Vallencourt Construction		(166,568.74)	Cleared	
01/29/20	CUS 72	Prosser Inc.		(3,697.19)	Cleared	
01/29/20	CUS 73	Stephens Advertising, Inc.		(2,998.77)	Cleared	
01/29/20	CUS 74	Sunstate Nursery & Landscaping Inc		(138,825.10)	Cleared	
01/29/20	CUS 75	Vallencourt Construction		(181,721.86)	Cleared	
01/29/20	CUS 76	Vallencourt Construction		(99,838.17)	Cleared	
02/17/20	CUS 77	Prosser Inc.		(19,675.00)	Cleared	
02/17/20	CUS 78	Sunstate Nursery & Landscaping Inc		(87,421.91)	Cleared	
02/17/20	CUS 79	Vallencourt Construction		(171,723.52)	Cleared	
02/17/20	CUS 80	Vallencourt Construction		(485,700.20)	Cleared	
02/17/20	CUS 81	Vallencourt Construction		(229,796.11)	Cleared	
03/26/20	CUS 82	C&H Marine Construction		(62,240.00)	Cleared	
03/26/20	CUS 83	Prosser Inc.		(68,458.25)	Cleared	
03/26/20	CUS 84	Vallencourt Construction		(536,511.38)	Cleared	
03/26/20	CUS 85	Vallencourt Construction		(280,336.16)	Cleared	
04/30/20	CUS 86	Hopping Green & Sams		(11,526.24)	Cleared	
04/30/20	CUS 87	Prosser Inc.		(15,440.16)	Cleared	
04/30/20	CUS 88	Sunstate Nursery & Landscaping Inc		(45,000.00)	Cleared	
04/30/20	CUS 89	Vallencourt Construction		(60,354.68)	Cleared	
04/30/20	CUS 90	Vallencourt Construction		(410,408.26)	Cleared	
04/30/20	CUS 91	Vallencourt Construction		(405,239.10)	Cleared	

04/30/20	CUS 92	Vallencourt Construction	(441,637.35)	Cleared	
05/31/20	CUS 93	Prosser Inc.	(9,849.61)	Cleared	
05/31/20	CUS 94	Sundancer Sign Graphics	(18,015.00)	Cleared	
05/31/20	CUS 95	Sunstate Nursery & Landscaping Inc	(178,650.00)	Cleared	
05/31/20	CUS 96	Vallencourt Construction	(330,828.33)	Cleared	
05/31/20	CUS 97	Vallencourt Construction	(400,898.74)	Cleared	
06/24/20	CUS 98	Prosser Inc.	(78,644.38)	Cleared	
06/24/20	CUS 99	Vallencourt Construction	(167,870.72)	Cleared	
06/24/20	CUS 100	Vallencourt Construction	(83,245.52)	Cleared	
06/24/20	CUS 101	Vallencourt Construction	(156,870.11)	Cleared	
07/30/20	CUS 102	C&H Marine Construction	(25,256.00)	Cleared	
07/30/20	CUS 103	Prosser Inc.	(7,389.00)	Cleared	
07/30/20	CUS 104	Sundancer Sign Graphics	(32,550.00)	Cleared	
07/30/20	CUS 105	Sunstate Nursery & Landscaping Inc	(266,334.16)	Cleared	
07/30/20	CUS 106	Vallencourt Construction	(148,520.71)	Cleared	
12/31/20	CUS 107	Vallencourt Construction	(239,341.59)	Cleared	
08/26/20	CUS 108	Hopping Green & Sams	(2,645.50)	Cleared	
08/26/20	CUS 109	Prosser Inc.	(15,278.31)	Cleared	
08/26/20	CUS 110	Sundancer Sign Graphics	(14,665.00)	Cleared	
08/26/20	CUS 111	Sunstate Nursery & Landscaping Inc	(229,126.05)	Cleared	
09/30/20	CUS112	Adkins Electric, Inc.	(77,800.00)	Cleared	
09/30/20	CUS113	Prosser Inc.	(4,336.07)	Cleared	
09/30/20	CUS114	Sunstate Nursery & Landscaping Inc	(73,800.00)	Cleared	
09/30/20	CUS115	Sunstate Nursery & Landscaping Inc	(23,646.07)	Cleared	
09/30/20	CUS116	Vallencourt Construction	(14,691.43)	Cleared	
11/13/20	CUS117	O.R. Dicky Smith	(112,263.00)	Cleared	
11/13/20	CUS118	Prosser Inc.	(10,484.99)	Cleared	
12/08/20	CUS119	Vallencourt Construction	(221,166.68)	Cleared	
12/08/20	CUS120	Kompan	(12,791.09)	Cleared	
01/21/21	CUS121	Adkins Electric, Inc.	(5,600.00)	Cleared	
01/21/21	CUS122	Hopping Green & Sams	(10,122.59)	Cleared	
01/21/21	CUS123	O.R. Dicky Smith	(112,713.00)	Cleared	
01/21/21	CUS124	O.R. Dicky Smith	(123,155.00)	Cleared	
01/21/21	CUS125	Prosser Inc.	(4,803.54)	Cleared	
01/29/21	CUS126	Pizzazz Scenic	(5,886.90)	Cleared	
02/08/21	CUS127	Partridge Well Drilling	(2,875.00)	Cleared	
02/08/21	CUS128	Prestige Landscapes	(37,916.21)	Cleared	
02/18/21	CUS129	Extreme Bush Hogging	(3,701.50)	Cleared	
02/18/21	CUS130	Prosser Inc.	(3,612.60)	Cleared	
02/18/21	CUS131	Sunstate Nursery & Landscaping Inc	(90,728.48)	Cleared	
02/19/21	CUS132	Hardscape Construction, Inc	(34,500.00)	Cleared	
03/10/21	CUS133	O.R. Dicky Smith	(151,964.00)	Cleared	
03/22/21	CUS134	Hardscape Construction, Inc	(23,000.00)	Cleared	
03/22/21	CUS135	Hopping Green & Sams	(617.50)	Cleared	
03/22/21	CUS136	O.R. Dicky Smith	(149,306.00)	Cleared	
03/22/21	CUS137	Prestige Landscapes	(12,939.00)	Cleared	
03/29/21	CUS 138	Vallencourt Construction	(70,860.92)	Cleared	
03/29/21	CUS 139	Vallencourt Construction	(176,407.14)	Cleared	
04/15/21	CUS 140	VOID	VOID	VOID	
04/15/21	CUS141	Southern Recreation	(2,800.00)	Cleared	

04/22/21	CUS142	Adkins Electric, Inc.	(11,450.00)	Cleared	
04/22/21	CUS143	Hardscape Construction, Inc	(5,500.00)	Cleared	
04/22/21	CUS144	Hopping Green & Sams	(2,192.50)	Cleared	
04/22/21	CUS145	Kompan, Inc.	(25,316.41)	Cleared	
04/22/21	CUS146	Prosser Inc.	(9,187.44)	Cleared	
04/22/21	CUS147	Southern Recreation	(27,795.00)	Cleared	
04/22/21	CUS148	The Stripe Zone	(650.00)	Cleared	
05/26/21	CUS149	C&H Marine Construction	(62,100.00)	Cleared	
05/26/21	CUS150	Hopping Green & Sams	(632.50)	Cleared	
05/26/21	CUS151	O.R. Dicky Smith	(64,305.00)	Cleared	
05/26/21	CUS152	Prosser Inc.	0.00	Cleared	
05/26/21	CUS153	Southern Recreation	(1,009.00)	Cleared	
05/26/21	CUS154	Vallencourt Construction	(87,392.40)	Cleared	
05/26/21	CUS155	Vallencourt Construction	(12,218.79)	Cleared	
05/26/21	CUS156	Vallencourt Construction	(80,727.51)	Cleared	
06/25/21	CUS 157	Forever Lawn	(11,425.00)	Cleared	
06/25/21	CUS 158	PBM Constructors	(34,187.00)	Cleared	
07/31/21	CUS 159	Hopping Green & Sams	(825.00)	Cleared	
07/31/21	CUS 160	Prestige Landscapes	(151,276.21)	Cleared	
07/31/21	CUS 161	Sundancer Sign Graphics	(2,550.00)	Cleared	
07/31/21	CUS 162	O.R. Dicky Smith	(82,021.00)	Cleared	
07/31/21	CUS 163	Prosser Inc.	(18,286.26)	Cleared	
07/31/21	CUS 164	Vallencourt Construction	(206,033.99)	Cleared	
07/31/21	CUS 165	Vallencourt Construction	(58,841.94)	Cleared	
08/20/21	CUS 166	Forever Lawn	(6,151.00)	Cleared	
08/20/21	CUS 167	Hardscape Construction, Inc	(14,000.00)	Cleared	
08/20/21	CUS 168	PBM Constructors	(109,484.00)	Cleared	
08/20/21	CUS 169	Prosser Inc.	(13,617.23)	Cleared	
08/20/21	CUS 170	Sunstate Nursery & Landscaping Inc	(5,137.05)	Cleared	
08/20/21	CUS 171	Vallencourt Construction	(232,010.57)	Cleared	
9/30/2021	CUS 172	C&H Marine Construction	(31,050.00)	Cleared	
9/30/2021	CUS 173	Prosser	(35,509.72)	Cleared	
9/30/2021	CUS 174	Vallencourt Construction	(27,725.15)	Cleared	
9/30/2021	CUS 175	Vallencourt Construction	(56,827.30)	Cleared	
9/30/2021	CUS 176	Vallencourt Construction	(15,624.52)	Cleared	
11/15/21	CUS 177	On-Sight	(3,492.50)	Cleared	
11/15/21	CUS 178	Pizzazz Scenic	(3,924.60)	Cleared	
11/15/21	CUS 179	Prosser Inc.	(14,882.51)	Cleared	
11/15/21	CUS 180	Vallencourt Construction	(22,234.02)	Cleared	
01/15/22	CUS 181	C&H Marine Construction	(54,310.00)	Cleared	
		Total Construction Requisitions:	(12,070,976.65)		
		
Total Requisitions:
Retainage:	
(12,070,976.65)
-		
		Total Outflows:	(12,070,976.65)		

Series 2018 Construction Custody Fund Balance at February 28, 2022 $	-

Outstanding Contracts, net of retainage:			
Prosser	$	56,725.00	
Vallencourt Construction, Inc.		42,473.23	
Forever Lawn		5,274.00	
Contract Sub Total		104,472.23	

Committed Funds to be Provided by Developer $	
99,640.67	

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT
Capital Improvement Revenue Bonds - Series 2020

Construction & COI Account Activity Through February 28, 2022

Inflows:	Debt Proceeds Underwriter's Discount	$

Total Bond Proceeds:	3,677,151.85
83,700.00
3,760,851.85		

Interest Earned Transfer to Revenue	
			Total Inflows: $	3,760,851.85		

Outflows:	
Requisitions					
Requisition Date	Requisition Number	

Contractor		

Amount	Status
As of 02/28/22	

10/8/2020	
COI	
Underwriter's Discount	
$	
(83,700.00)	
Cleared	
10/8/2020	COI	Rizzetta & Company		(36,000.00)	Cleared	
10/8/2020	COI	Hopping Green & Sams		(42,500.00)	Cleared	
10/8/2020	COI	Bryant Miller Olive		(35,000.00)	Cleared	
10/8/2020	COI	Nabors, Giblin & Nickerson		(40,000.00)	Cleared	
12/7/2020	COI	Imagemaster		(1,500.00)	Cleared	
1/12/2021	COI	BNY Mellon		(7,000.00)	Cleared	
			
Total COI:	
(245,700.00)		
7/12/2018	CR 1	Ashford Mills		(3,500,000.00)	Cleared	
			Total Requisitions:	(3,500,000.00)		

Total COI & Requisitions:	(3,745,700.00)	
Total Outflows:	(3,745,700.00)	
Series 2020 Construction Fund Balance at February 28, 2022 $	15,151.85	

Inflows:	Developer Contribution
Due from Developer	$	6,985,764.29
774,152.49	
		
Total Inflows:	
7,759,916.78	
Outflows:	Requisitions				
Requisition Date	Requisition Number	

Contractor	

Amount	Status
As of 02/28/22	

11/13/2020	CUS 2	Besch & Smith	(323,668.12)	Cleared	
11/13/2020	CUS 3	Besch & Smith	(131,991.26)	Cleared	
1/29/2021	CUS 4	Besch & Smith	(245,868.29)	Cleared	
1/29/2021	CUS 5	Besch & Smith	(179,219.12)	Cleared	
2/18/2021	CUS 6	Besch & Smith	(355,313.37)	Cleared	
3/22/2021	CUS 7	Besch & Smith	(141,260.13)	Cleared	
4/22/2021	CUS 8	Besch & Smith	(247,214.38)	Cleared	
5/26/2021	CUS 9	Besch & Smith	(275,081.95)	Cleared	
5/26/2021	CUS 10	Prosser	(6,590.47)	Cleared	
5/26/2021	CUS 11	Vallencourt	(49,798.79)	Cleared	
7/31/2021	CUS 12	Besch & Smith	(400,572.28)	Cleared	
7/31/2021	CUS 13	Besch & Smith	(248,112.32)	Cleared	
7/31/2021	CUS 14	Vallencourt	(389,602.26)	Cleared	
8/20/2021	CUS 15	Besch & Smith	(38,011.26)	Cleared	
8/20/2021	CUS 16	Randy Suggs Landscaping	(201,830.13)	Cleared	
8/20/2021	CUS 17	Sundancer	(3,535.00)	Cleared	
9/30/2021	CUS 18	Adkins Electric	(27,800.00)	Cleared	
9/30/2021	CUS 19	Besch & Smith	(233,217.20)	Cleared	
9/30/2021	CUS 20	Besch & Smith	(368,602.41)	Cleared	
9/30/2021	CUS 21	Besch & Smith	(69,786.08)	Cleared	
9/30/2021	CUS 22	Southern Recreation	(2,839.00)	Cleared	
9/30/2021	CUS 23	Randy Suggs Landscaping	(57,747.65)	Cleared	
9/30/2021	CUS 24	Vallencourt	(180,284.37)	Cleared	
9/30/2021	CUS 25	Vallencourt	(176,957.69)	Cleared	
11/15/2021	CUS 26	Besch & Smith	(212,860.10)	Cleared	
11/30/2021	CUS 27	Vallencourt	(282,923.32)	Cleared	
11/30/2021	CUS 28	Adkins Electric	(122,228.48)	Cleared	
11/30/2021	CUS 29	Besch & Smith	(105,151.36)	Cleared	
11/30/2021	CUS 30	Hopping Green & Sams	(12,630.17)	Cleared	
11/30/2021	CUS 31	Prosser	(10,315.66)	Cleared	
11/30/2021	CUS 32	Randy Suggs Landscaping	(91,392.30)	Cleared	

11/30/2021	CUS 33	Vallencourt		(204,868.40)	Cleared	
11/30/2021	CUS 34	Vallencourt		(287,886.29)	Cleared	
1/15/2022	CUS 35	Extreme Bush Hogging Inc		(10,250.00)	Cleared	
1/15/2022	CUS 36	Hardscape Constuction		(1,750.00)	Cleared	
1/15/2022	CUS 37	Hopping Green & Sams		(357.50)	Cleared	
1/15/2022	CUS 38	Prosser		(14,319.66)	Cleared	
1/15/2022	CUS 39	Rizzetta & Co		(5,000.00)	Cleared	
1/15/2022	CUS 40	Southern Recreation		(5,784.00)	Cleared	
1/15/2022	CUS 41	Stephens Advertising		(200.00)	Cleared	
1/15/2022	CUS 42	Vallencourt		(98,825.87)	Cleared	
1/15/2022	CUS 43	Vallencourt		(166,065.07)	Cleared	
1/15/2022	CUS 44	Vallencourt		(202,168.76)	Cleared	
1/31/2022	CUS 45	Besch & Smith		(298,577.31)	Cleared	
1/31/2022	CUS 46	Extreme Bush Hogging Inc		(2,365.00)	Cleared	
2/23/2022	CUS 47	On-Sight Industries		(3,492.50)	AP	
2/23/2022	CUS 48	Prosser		(14,684.88)	AP	
2/23/2022	CUS 49	Suugs Landscaping		(199,365.30)	AP	
2/23/2022	CUS 50	Stephens Advertising		(175.00)	AP	
2/23/2022	CUS 51	Vallencourt		(6,023.81)	AP	
2/23/2022	CUS 52	VerdeGo Landscape		(387.22)	AP	
2/23/2022	CUS 53	Besch & Smith		(289,552.40)	AP	
			Total Requisitions:	(7,004,503.89)		

Total Requisitions:
Retainage: Total Outflows:	(7,004,503.89)
(755,412.89)
(7,759,916.78)	
Series 2020 Construction Fund Balance at February 28, 2022 $	0.00	

Outstanding Contracts, net of retainage:
Besch & Smith Civil Group	$
Vallencourt
Randy Suggs Landscaping
Contract Sub Total	

24,972.62
4,392,399.46
87,823.67
4,505,195.74	

Committed Funds to be Provided by Developer $	
4,505,195.74	

Tab 5

AGREEMENT BETWEEN THE TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT AND HARDSCAPE CONSTRUCTION, INC., FOR INSTALLATION OF PHASE 3A COLUMN IMPROVE.MENTS

THIS AGREEMENT ("Agreement") is made and entered into this 2022, by and between:

/

day of	::.::::"

TROUT CREEK COMMUNITY DEVELOPlWENT DISTRICT, a local unit of special­ purpose government established pursuant to Chapter 190, Florida Statutes, located in St. Johns Cotmty, Florida, whose mailing address is 2806 North Fifth Street, Unit 403, St. Augustine, Florida 32084 ("District"), and

HARDSCAPE CONSTRUCTION, L'fC., a Florida corporation, with a mailing address of 10609 Old St. Augustine Road, Jacksonville, Florida 32257 ("Contractor").

RECITALS

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

WHEREAS, the District has a need to retain an independent contractor to provide the labor and materials necessary for the installation of column improvements within Phase 3A of the District, all as more particularly described in Contractor's proposal attached hereto as Exhibit A and incorporated herein by this reforence; and

WHEREAS, Contractor represents and warrants to the District that it is qualified, capable and willing to provide such services and the District desires to enter into this Agreement with Contractor for the same; and

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

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

SECTION 1.  RECITALS. The recitals stated above are true and con-ect and by this reference are incorporated into and fonn a material part of this Agreement.

SECTION 2.   DUTIES.

	The duties, obligations, and responsibilities of Contractor are to provide the services, labor and materials to install column improvements as described in Exhibit A, attached hereto and incorporated herein ("Project"). Contractor shall be solely responsible for the means, manner, and methods by which its duties, obligations, and responsibilities are met to the satisfaction of the District.

4894-6470-0939.2	l

Contractor shall report directly to the District Manager or his/her designee. Contractor shall use all due care to protect the property of the District, its residents and landowners from damage. Contractor agrees to repair any damage resulting from Contractor's activities and work within twenty-four (24) hours.

Should any error or inconsistency appear in the construction specifications, Contractor, before proceeding with the Project, must notify the District for the proper adjustment, and in no case proceed with the Project in uncertainty nor with insufficient drawings.

This Agreement grants to Contractor the right to enter District lands which are subject to this Agreement, for those purposes described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, and regulations.

Changes in the Project, labor, or materials for the Project may be accomplished by change order that demonstrates the written agreement of the District and Contractor upon the change in the Project, the amount of adjustment in compensation, and the extent of adjustment to the date of completion. Any additional compensation for additional duties shall be paid only upon the written authorization of the District Manager or his/her designee.

Contractor shall keep the premises and surrounding area free from accumulation of waste materials or rubbish caused by operations under this Agreement. Additionally, Contractor must clean mud and other debris from the District streets used as access to and from the building site. At completion of the Project, Contractor shall remove from the site waste materials, rubbish, tools, construction equipment, machinery and surplus materials. If Contractor fails to clean up as provided in this Agreement, the District may do so and the cost, if any, shall be reimbursed by Contractor.

SECTION 3. COMPENSATION.

As compensation for the completion of the Project, the District agrees to pay Contractor Sixty-Two Thousand Dollars ($62,000.00). Contractor shall invoice the District monthly for the portions of the Project completed at the time of the invoice, in accordance with the requirements of subsection 3(D). The invoices shall be due and payable consistent with Florida's Prompt Payment Act for construction services.

If the District should desire additional services, Contractor agrees to negotiate in good faith to undertake such additional work or services. However, no additional services shall be provided by Contractor prior to the parties' successful negotiations of the additional terms and compensation. Upon successful negotiations, the parties shall agree in writing to an addendum, addenda, or change order(s) to this Agreement. Contractor shall be compensated for such

agreed upon additional services upon mutual terms agreeable to the parties and agreed to in writing.

The District may require, as a condition precedent to making any payment to Contractor, that all subcontractors, materialmen, suppliers or laborers be paid and require evidence, in the form of Lien Releases or partial Waivers of Lien, to be submitted to the District by those subcontractors, materialmen, suppliers or laborers, and further require that Contractor provide an affidavit relating to the payment of said indebtedness. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from Contractor, in a form satisfactory to the District, that any indebtedness of Contractor, as to services to the District, has been paid and that Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workers' Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.

Contractor shall maintain records conforming to usual accounting practices. Further, Contractor shall render each invoice to the District in writing, and each invoice shall contain, at a minimum, the District's name, Contractor's name, the invoice date, an invoice number, an itemized listing of all costs billed on each invoice with a sufficient description of each, the timeframe within which the services were provided, and the address or bank information to which payment is to be remitted. The invoices shall be due and payable consistent with Florida's Prompt Payment Act for construction services.

SECTION 4. DATE OF COMPLETION. Contractor shall complete the Project within seventy-five (75) calendar days of the issuance of a Notice to Proceed by the District. The completion date may be adjusted to address any delays caused by the District. Contractor and the District recognize that time is of the essence with this Agreement and that the District will suffer financial loss if the Project is not completed within the times specified herein. Contractor and the District acknowledge and agree that the District may tenninate this Agreement for cause if Contractor cannot substantially adhere to the agreed upon timing provided in this Section.

SECTION 5. TERMINATION. The District agrees that Contractor may terminate this Agreement for cause by providing sixty (60) days' written notice of termination to the District; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. Contractor agrees that the District may terminate this Agreement immediately for cause by providing a written notice of tennination to Contractor. The District shall provide thirty (30) days' written notice of termination without cause. Upon any termination of this Agreement, Contractor shall be entitled to payment for any and all material and labor provided up until the effective termination of this Agreement, subject to whatever claims or offsets the District may have against Contractor.

SECTION 6. WARRANTY. Contractor warrants to the District that all materials furnished under this Agreement shall be new, and that all services and materials shall be of good quality, free from faults and defects. Neither final acceptance of the Project, nor final payment,

nor any provisions of this Agreement shall relieve Contractor of the responsibility for defective or deficient materials or services. If any of the services provided under this Agreement are found to be defective, deficient or not in accordance with this Agreement, Contractor shall correct, remove and replace it promptly after receipt of a written notice from the District, and correct and pay for any other damage resulting therefrom to the District property or the property of landowners within the District.

Contractor hereby covenants to the District that it shall perform the services necessary to complete the Project: (i) using its best skill and judgment and in accordance with generally accepted professional and design standards and practices for projects of similar design and complexity as the development occurring within the District; (ii) in compliance with all applicable federal, state, county, municipal, building and zoning, land use, environmental, public safety, non-discrimination and disability accessibility laws, codes, ordinances, rules and regulations, including, without limitation, all professional registration (both corporate and individual) for all required basic disciplines that it shall perform; and (iii) in an expeditious and economical manner consistent with the best interest of the District. Contractor hereby covenants to the District that any work product of Contractor shall not call for the use of, nor infringe on any patent, trademark, services mark, copyright or other proprietary interest claimed or held by any person or business entity absent prior written consent from the District.

SECTION 7. INSURANCE. Contractor shall, at its own expense, maintain insurance during the performance of its services under this Agreement, with limits of liability not less than the following:

Workers' Compensation	statutory

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

Automobile Liability (if applicable)
Bodily Injury and Property Damage

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

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

Contractor shall provide the District with a certificate naming the District, its officers, and employees as an additional insured. At no time shall Contractor be without insurance in the above amounts. No policy may be canceled during the term of this Agreement without at least thirty (30) days' written notice to the District. An insurance certificate evidencing compliance with this section shall be sent to the District prior to the commencement of any performance under this Agreement.

If Contractor fails to have secured and maintained the required insurance, the District has the right but not the obligation to secure such required insurance in which event Contractor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District's obtaining the required insurance.

SECTION 8. INDEMNIFICATION.

Contractor agrees to indemnify and hold harmless the District and its officers, staff, and employees, from liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees, to the extent caused by the negligence, recklessness, or intentional wrongful misconduct of Contractor and persons employed or utilized by Contractor in performance of services related to this construction contract.

Obligations under this Section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorneys' fees, and paralegals' fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings) as ordered.

SECTION 9.	COMPLIANCE WITH GOVERNMENTAL REGULATION.	In performing its
obligations under this Agreement, Contractor and each of its employees, agents, subcontractors or anyone directly or indirectly employed by Contractor shall comply with all applicable laws, ordinances, rules, regulations, and orders of any public or governmental authority having appropriate jurisdiction, including all laws, regulations and rules relating to immigration and/or the status of foreign workers. Contractor shall initiate, maintain, and supervise all safety precautions and programs in connection with its obligations herein. Contractor shall ensure that all of Contractor's employees, agents, subcontractors or anyone directly or indirectly employed by Contractor observe Contractor's rules and regulations of safety and conduct. Contractor shall take all reasonable precautions for the safety of and shall provide all reasonable protection to prevent damage, injury or loss to all of its employees, agents and subcontractors performing its obligations herein and other persons who may be affected, and any material, equipment and other property. Contractor shall remedy all damage or loss to any property caused in whole or in part by Contractor, its employees, agents, subcontractors or anyone directly or indirectly employed by Contractor, or by anyone for whose acts Contractor may be liable. Consistent with Section 9 provided for herein, Contractor shall indemnify District for all damage or losses it may incur or be exposed to because of Contractor or any of its employees, agents, subcontractors or anyone directly or indirectly employed by Contractor's failure to comply with the provisions contained herein.

SECTION 10. LIENS AND CLAIMS. Contractor shall promptly and properly pay for all labor employed, materials purchased, and equipment hired by it to perform under this Agreement. Contractor shall keep the District's property free from any materialmen's or mechanics' liens and claims or notices in respect to such liens and claims, which arise by reason of Contractor's performance under this Agreement, and Contractor shall immediately discharge any such claim or lien. In the event that Contractor does not pay or satisfy such claim or lien within five (5) business days after the filing of notice thereof, the District, in addition to any and all other remedies available under this Agreement, may terminate this Agreement to be effective immediately upon the giving of notice of termination.

SECTION 11. LIMITATIONS ON GoVERNMENTAL LIABILITY. Nothing in this Agreement shall be deemed as a waiver of the District's sovereign immunity or the District's limits of liability as set forth in Section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under such limitations ofliability or by operation oflaw.

SECTION 12. No THIRD PARTY BENEFICIARIES. This Agreement is solely for the benefit of the formal parties herein and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party hereto. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the parties hereto any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the parties hereto and their respective representatives, successors and assigns.

SECTION 13. INDEPENDENT CONTRACTOR.  It is understood and agreed that at all times the relationship of Contractor and its employees, agents, subcontractors or anyone directly or indirectly employed by Contractor to the District is the relationship of an independent contractor and not that of an employee, agent, joint-venturer or partner of the District. Nothing in this Agreement shall be interpreted or construed as creating or establishing the relationship of employer and employee between the District and Contractor or any of its employees, agents, subcontractors or anyone directly or indirectly employed by Contractor. The parties acknowledge that Contractor is not an employee for state or federal tax purposes. Contractor shall hire and pay all of Contractor's employees, agents, subcontractors or anyone directly or indirectly employed by Contractor, all of whom shall be employees of Contractor and not employees of the District and at all times entirely under Contractor's supervision, direction and control.

In particular, the District will not: i) withhold FICA (Social Security) from Contractor's payments; ii) make state or federal unemployment insurance contributions on Contractor's behalf; iii) withhold state or federal income tax from payment to Contractor; iv) make disability insurance contributions on behalf of Contractor; or v) obtain Workers' Compensation insurance on behalf of Contractor.

SECTION 14. ENTIRE AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the District and Contractor relating to the subject matter of this Agreement. Exhibit A is applicable to the extent that it states the scope of services for the labor and materials and/or the compensation to be provided under this Agreement. Except as otherwise provided herein and to the extent that any provisions of Exhibit A conflict with provisions of this Agreement, this Agreement shall control.

SECTION 15. AMENDMENTS. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both the District and Contractor.

SECTION 16. AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of the District and Contractor, both the District and

Contractor have complied with all the requirements of law, and both the District and Contractor have full power and authority to comply with the terms and provisions of this Agreement and be bound by this Agreement.

SECTION 17. NOTICES. All notices, requests, consents and other communications under this Agreement ("Notices") shall be in writing and shall be hand-delivered, mailed by First Class Mail, postage prepaid, or sent by overnight delivery service, to the parties, as follows:

If to District:	Trout Creek Community Development District
2806 North Fifth Street, Suite 403 St. Augustine, Florida 32084 Attn: District Manager

With a copy to:

If to Contractor:

Kutak Rock LLP
107 W. College Avenue Tallahassee, Florida 32301 Attn: District Counsel

Hardscape Construction, Inc. 10609 Old St. Augustine Road Jacksonville, Florida 32257 Attn: 	

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

SECTION 18. ENFORCEMENT OF AGREEMENT. In the event that either the District or Contractor is required to enforce this Agreement by court proceedings or otherwise, then the substantially prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

SECTION 19. CONTROLLING LAW AND VENUE. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida. Each party consents that the venue for any litigation arising out of or related to this Agreement shall be in St. Johns County, Florida

SECTION 20. PUBLIC RECORDS. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Melissa Dobbins ("Public Records Custodian"). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of this Agreement, transfer to the District, at no cost, all public records in Contractor's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Contractor, Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 436-6270, MDOBBINS@RIZZETTA.COM, OR AT 2806 NORTH FIFTH STREET, UNIT 403, ST. AUGUSTINE, FLORIDA 32084.

SECTION 21. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

SECTION 22. HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

SECTION 23. COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument.

SECTION 24. NEGOTIATION AT ARM'S LENGTH. This Agreement has been negotiated fully between the parties as an arm's length transaction.  The parties participated fully in the

preparation of this Agreement and received the advice of counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, all parties are deemed to have drafted, chosen and selected the language, and the doubtful language will not be interpreted or construed against any party.

SECTION 25. ASSIGNMENT. Contractor may not assign this Agreement or any monies to become due hereunder without the prior written approval of the District. Any assignments attempted to be made by Contractor without the prior written approval of the District are void.

SECTION 26.	DEFAULT AND PROTECTION AGAINST THIRD PARTY INTERFERENCE. A
default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District's right to protect its rights from interference by a third party to this Agreement.

SECTION 27. SCRUTINIZED COMPANIES STATEMENT. Contractor certifies that it is not in violation of Section 287.135, Florida Statutes, and is not prohibited from doing business with the District under Florida law, including but not limited to Scrutinized Companies with Activities in Sudan List or Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List. If Contractor is found to have submitted a false statement, has been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has been engaged in business operations in Cuba or Syria, or is now or in the future on the Scrutinized Companies that Boycott Israel List, or engaged in a boycott of Israel, the District may immediately terminate this Agreement.

[Signatures on next page]

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

ATTEST:

WITNESS:

Exhibit A:	Proposal

4894-6470-0939.2	lO

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

Chairperson, Board of Supervisors

s,,,""

/1-111Jll,[w
HARDSCAPE CONSTRUCTION, INC.

Exhibit A

HARDSCAPE CONSTRUCTION, INC.

10000 Oid St A.u" ine R<L JaMOl"l\lle, f! 32:l!li Poone: 004--i<rr-3913
E-Mail: hsn:liiK:llpii'irMl@oolliiOUh,nq¾;

	C_G_C_:#15181...:.3.::..0	_

October 71, 2021

Tmut Creek, CDD
100 Kayak Way
St:. Augulltine, FL 32092

Hardecape, Construction wlli buHd sight (8) entry monumenllil.

Prici•g includes ail labor rid mat.rials.
Hardie.pt wlll provide block out for sl9n

Sign wlH be auppU11d and Installed by othem,

T!umkymi.

Jim Lang
Hardscape Conswcl11:1n, Inc
904-707-3913

tfl ,l

I•

I

I  I

i

I

\ I

I

I I

I

1•
I

I

I

i
I
Ii
I I

I

I

II' i
I

11

I

Date	Estimate #	
1/20/2022	EST10239	

Randy Suggs, Inc.
P.O. Box 1141 Apopka FL 32704
407-886-8835
www.randysuggsinc.com

Bill To	
Trout Creek CDD 2806 N. 5th Street Suite 403
St. Augustine FL 32084	

	Project	
	Shearwater Phase3A	
Item	Symbol	Quantity	Description	Rate	Amount	
			Shearwater Phase 3A			
			Change Order #1				
			“Phase 2”				
			***Trees***				
Red Cluster Bottlebrush FTG 45G	CC1	3	45 Gal; FTG; 8‘ Ht x 6’ Spd	450.00	1,350.00	
East Palatka Holly FTG 10‘	IA3	2	10-12‘ Ht x 4’ Spd; FTG	450.00	900.00	
Nellie Stevens Holly FTG 8’	IN3	6	8-10‘ Ht x 5-6’ Spd; FTG	450.00	2,700.00	
Southern Red Cedar 12‘	JS4	20	12-14‘ Ht x 4-6’ Spd		500.00	10,000.00	
Natchez Crape Myrtle MT 12’	LN3	5	12-14‘ Ht x 6’ Spd; MT	425.00	2,125.00	
DD Blanchard Magnolia 65G	MG3	6	65 Gal; 3“ Cal; 10-12‘ Ht 4-6’ Spd	600.00	3,600.00	
DD Blanchard Magnolia 16‘	MG5	12	16-18‘ Ht x 8’ Spd; 5” Cal	1,200.00	14,400.00	
Slash Pine 15G	PE2	45	15 Gal; 2“ Cal; 10-12‘ Ht x 3-4’ Spd	125.00	5,625.00	
Slash Pine 3“	PE3	22	3” Cal; 12-14‘ Ht x 4’ Spd	275.00	6,050.00	
Slash Pine 5”	PE5	30	5“ Cal; 16-18‘ Ht x 6-7’ Spd	400.00	12,000.00	
Southern Live Oak 3“	QV3	10	3” Cal; 14-16‘ Ht x 6-8’ Spd	550.00	5,500.00	
Southern Live Oak 4”	QV4	1	4“Cal; 16-18‘ Ht x 6-7’ Spd	850.00	850.00	
Southern Live Oak 5“	QV5	11	5” Cal; 18-20‘ Ht x 8-10’ Spd	1,250.00	13,750.00	
Bald Cypress 3”	TD3	8	3“ Cal; 10-12‘ Ht x 3-5’ Spd	350.00	2,800.00	
Bald Cypress 4“	TD4	1	4” Cal; 12-14‘ Ht x 5-6’ Spd	500.00	500.00	
Bald Cypress 5”	TD5	2	5“ Cal; 16-18‘ Ht x 5-6’ Spd	650.00	1,300.00	
Subtotal	desc		***Shrubs***			83,450.00	
Kanjiro Camellia 3G	CSG	225	3 Gal; 18” Ht x 18“ Spd	20.00	4,500.00	
Autumn Spirit Camellia 3G	CXA	31	3 Gal; 24” Ht x 24“ Spd	20.00	620.00	
Dwarf Yaupon Holly Nana 3G	IVN	409	3 Gal; 16” Ht x 16“ Spd	11.00	4,499.00	
Wax Myrtle 3G	MCE	25	3 Gal; 24” Ht x 18“ Spd	11.00	275.00	
Xanadu 3G	PXX	14	3 Gal; 18-24” Ht		14.00	196.00	
Autumn Twist Azalea 3G	RCO	102	3 Gal; 18“ Ht x 18” Spd	19.00	1,938.00	
Formosa Azalea 3G	RFO	73	3 Gal; 18“ Ht x 18” Spd	11.00	803.00	
Encore Azalea 3G	RIL	18	3 Gal; 20“ Ht x 20” Spd	18.50	333.00	
Red Double Knockout Rose 3G	RKN	303	3 Gal; 16“ Ht x 16” Spd	18.50	5,605.50	
Formosa Azalea 3G	RLD	21	3 Gal; Lavender; 24“ Ht x 24” Spd	11.00	231.00	
Drift Rose 3G	RXN	169	3 Gal; Amber; 18“ Ht x 18” Spd	18.50	3,126.50	
Sweet Viburnum 3G	VOD	305	3 Gal; 24“ Ht x 18” Spd	11.00	3,355.00	
Subtotal			
***Groundcover***			25,482.00	

Page 1 of 2

Customer:Project	
Shearwater Phase3A	

Signature:		Date:	

Randy Suggs, Inc.	Date	Estimate #
1/20/2022	EST10239

Customer:Project	
P.O. Box 1141		
Apopka FL 32704	Shearwater Phase3A	
407-886-8835		
www.randysuggsinc.com		

Item	Symbol	Quantity	Description	Rate	Amount	
Lily of the Nile 1G	AAF	697
211
317
1,025
134
75
302

75,750
1,430

1

1

6
100
400
100
1	1 Gal	5.50
5.50
5.50
5.50
5.50
5.50
5.50

0.55
6.50

90,750.00

11,335.00

500.00
5.00
5.00
6.50
750.00	3,833.50
1,160.50
1,743.50
5,637.50
737.00
412.50
1,661.00
15,185.50

41,662.50
9,295.00
50,957.50

90,750.00
90,750.00
11,335.00
11,335.00

3,000.00
500.00
2,000.00
650.00
750.00
6,900.00	
Flax Lily 1G	DTV		1 Gal			
Pink Muhly Grass 1G	MCA		1 Gal; 8-10“ Ht			
Sand Cord Grass 1G	SBA		1 Gal; 12” Ht x 14“ Spd			
Asiatic Jasmine Minima 1G	TAS		1 Gal; 12-15” Spd			
Dwarf Fakahatchee Grass 1G	TFL		1 Gal			
Confederate Jasmine 1G	TJC		1 Gal			
Subtotal						
			***Sod & Mulch***			
St. Augustine Floratam Sod	SOD A		Per Square Foot			
Pine Straw	STRAW		Per Bale			
Subtotal						
			***Irrigation***			
Irrigation Installation			Installation of Irrigation System Per Plans and			
			Specs			
Subtotal						
Bond			P&P Bond			
Subtotal						
			Additional Material At Median			
Muskogee Crape Myrtle MT 14‘			14‘ Ht; MT			
Pink Muhly Grass 1G			1 Gal			
Asiatic Jasmine Minima 1G			1 Gal			
Pine Straw			Per Bale			
Irrigation Installation			Installation of Irrigation System Per Plans and			
			Specs			
Subtotal						
			NO weed nor root barrier is included in			
			this proposal.			
			NO grading is included in this proposal.			
			Grade shall be provided within 1/10			
			weed and debris free by OTHERS.			
			We require monthly spray reports on			
			this project for a full warranty.			
			NO soil amendments are included in			
			this proposal.			
			RSL is not responsible for the			
			re-staking or replacement of any trees			
			or shrubs that have been damaged by			
			natural causes, such as- but not limited			
			to- high winds, hurricanes, and			
			tornadoes; acts of vandalism or theft;			
			and negligence due to owner or			
			OTHERS actions.			
			All sleeving to be installed by OTHERS			
			per plan.			
			Tree staking kits ARE included in this			
			proposal.			
	
Total	
$284,060.00	

Page 2 of 2

	Date	Estimate #	
	2/25/2022	EST10264	
	
Customer:Project	
Shearwater Phase3A	

Randy Suggs, Inc.
P.O. Box 1141 Apopka FL 32704
407-886-8835
www.randysuggsinc.com
Bill To	
Trout Creek CDD 2806 N. 5th Street Suite 403
St. Augustine FL 32084	

	Project	
	Shearwater Phase3A	
Item	Symbol	Quantity	Description	Rate	Amount	
			Change Order #2
Lift Station Plant Additions					

LS: Tree Installation LS: Tree Installation LS: Tree Installation

LS: Tree Installation Subtotal	
JS4 LJ2 MC1	
5
5
-12

5	***Trees***
Southern Red Cedar; 4“ Cal; 12-14‘ x 4-6’
Tree Ligustrum; 8‘ x 8’
Wax Myrtle; 8‘ x 8’
Credit for difference between quoted size and provided size of 15 Gal (cost of $115).
Cost difference between contracted size and provided size is a credit of $125/
30 Gal Eagleston Holly		
500.00
340.00
125.00

275.00	
2,500.00
1,700.00
-1,500.00

1,375.00
4,075.00	

LS: Shrub Installation Subtotal		
6	***Shrubs***
Sweet Viburnum 15 Gal			
115.00	
690.00
690.00	

LS: Sod
LS: Straw Subtotal	
SODA STRAW	
4,050
40	***Sod & Mulch***
Installation of Floratam Sod, per square foot Sod Bank Stabilization
Installation of Straw, per bale		
0.45
6.50	
1,822.50
260.00
2,082.50	

LS: Irrigation Installation

LS: Irrigation Installation LS: Irrigation Installation LS: Irrigation Installation
Subtotal		
1

1
1
1	***Irrigation***
Installation of Irrigation System
**Split 7 zones due to insufficient sleeving. Entails adding valves, decoders, valve boxes, etc.
Installation of Irrigation System
**Added zone #8 to cart path as per superintendant Installation of Irrigation System
**Added 200‘ of mainline as per superintendant Installation of Irrigation System
**Added 80 irrigation heads on Alston that were not on plan		
4,620.00

3,080.00
968.00
7,040.00	
4,620.00

3,080.00
968.00
7,040.00

15,708.00	
	
Total	
$22,555.50	

	Date	Estimate #	
	3/15/2022	EST10272	
	
Customer:Project	
Shearwater Phase3A	

Randy Suggs, Inc.
P.O. Box 1141 Apopka FL 32704
407-886-8835
www.randysuggsinc.com
Bill To	
Trout Creek CDD 2806 N. 5th Street Suite 403
St. Augustine FL 32084	

	Project	
	Shearwater Phase3A	
Item	Symbol	Quantity	Description	Rate	Amount	

Root Barrier 36“
Root Barrier 36”
Root Barrier 36“
Root Barrier 36”
Root Barrier 36“
Root Barrier 36”
Root Barrier 36“
Labor : General Labor Labor : General Labor Labor : General Labor Root Barrier 36”
Labor : General Labor Root Barrier 36“

Labor : General Labor Root Barrier 36”
Labor : General Labor		

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1	Change Order #3			

300.00
300.00
300.00
300.00
300.00
300.00
300.00
250.00
250.00
250.00
300.00
250.00
300.00
250.00
300.00
250.00	

300.00
300.00
300.00
300.00
300.00
300.00
300.00
250.00
250.00
250.00
300.00
250.00
300.00
250.00
300.00
250.00	
			Root Barrier Requirements per JEA				
			36“ Depth
Tree #2
36” Depth
Tree #3
36“ Depth
Tree #4
36” Depth
Tree #5
36“ Depth
Tree #6
36” Depth
Tree #7
36“ Depth
Tree #8
Move Tree #9
Move Tree #10
Move Tree #11
36” Depth
Tree #12
Move Tree #12
36“ Depth
Tree #13
Move Tree #13
36” Depth
Tree #14
Move Tree #14					
	
Total	
$4,500.00	

ELECTRIC, INC.
Jacksonville, 1-'L 32219
State Certified Electrical Contractors
EC411	1Jroposal		
Page	
1 of  1		

(904) 634-4224		
		<904) 345-3186	FAX	
PROPOSAL SUBMITTED TO
Trout Creek COD	PHONE
904-449-2883		IDATE
3/11/22	
STREET
2806 N. 5Th St. Suite 403	JOBNAMR	
CITY, STATE AND ZIP CODE
St. Augustine, FL 32084	I		JOB LOCATION
Shearwater Pkwy.			
ARCHITECT		DATE OF PLANS	ATTN:
David Roane		FAXPHONE	
We hereby submit specifications and estimates for:

Material and labor to perform the following.

Relocate (2) existing monument lights to the other side of the road
Relocate (1) existing monument light to the other side of the road. This light will require a directional bore under the road

Material and labor to relocate lights	$1,850.00
Directional bore	$1,500.00

Note:
Price is based on completing this job at the same time. Directional bore price is based on a visual inspection/verification that it can be done by the directional bore company.

WE PROPOSE hereby to furnish material and labor - complete in accordance with above specitkations, for the sum of
Three Thousand Three Hundred Fifty Dollars and 00/100	($3,350.00)
Payment to be made as follows:
Net30 Days	

*Should Adkins Electric, Inc. be required to obtain the services of an attorney to collect any sums which may be due under this contract and which are not paid, then Adkins Electric. Inc. shall be entitled to all reasonable attorney's fees on bchalfoftheir counsel in bringing or enfordng any of their rights under this agreement, said fees to include Court costs and interest, and shall include interest, costs and attorney's foes for appellate work.
Adkins Electric, Inc. shall be e11titled to a finance charge of 1 1/2% per month on the unpaid balance of any amonnts which arc not paid within 30 days after the due
date herein.

All material is guaranteed to be as specified. Al I work to be completed in	Authorized Signature---,.,,., ,cu "----" .==<t.  i_• Z-_ 	_
a workmanlike manner according to standard practices. Any alteration or		/	/	Steve Vandeveer deviation from above specifications involving extra costs will be executed	Note: This proposal may be
only upon written orders, and will become an extra charge over and above	withdrawn by us if not accepted in	5	days. the estimate. All agreements contingent upon strikes, accidents or delays	
beyond our control. Owner to ca.-ry fire, tornado, theft and othe1· necessary
insurance. Our workers are fully covered by Workmen's Compensation Insurance.
ACCEPTANCE OF PROPOSAL--The above prices, specifications and conditions are satisfactory !Ind are hereby accepted. Vou are authorized to do the work as specified. Payment will be made as
outlined above.	

Date of Accept:rnce  A\ ""\  \ "2-"Z­
\,	\	

Tab 6

VerdeGo
PO Box 789, Bunnell, FL 32110
386-437-3122 - Bunnell
904-797-7474- St. Augustine

f/RRDEGO
VlANDSCAPE

LANDSCAPE STATUS REPORT

REPORT SUMMARY

1

REPORT DATE	PROPERTY NAME	PREPARED BY	MONTH OF SERVICE	
4/11/2022

SERVICES SUMMARY	Shearwater	Scott Settlemires	March	

COMPLETED IN {{MAIN.SERVICEMONTH}}

Full-Service Maintenance (Mowing/Edging/StringTrimming/ Blowing)
Detail Work (Weeding/Pruning)
Turf treatment ( Pre/Post emergent and Insecticide)
Irrigation Inspection Wet Check

ANTICIPATED FOR NEXT MONTH

Full-Service Maintenance(Mowing/Edging/String Trimming/ Blowing)
Detail Work (Weeding/Pruning)
Irrigation Inspection Wet Check
Palm Pruning in amenity center
Oak canopy lifting

COMMENTS

TURF
Coming out of dormancy, turf application was to improve over all color and health, as well as treat for weeds and insects.

TREES & SHRUBS

PLANT BEDS

OTHER

f---­
£

Weather Sensor:
Working	Not Working

Checked Weather Sensor:
YES	NO

Job Name:

wolf

Job Number:		
Controller Name: 	

Program!',
Programs
Program C
Program D

WORKING	NOT WORKING	
Potable Water	I Reclaim Water
P.RESSURIZEO	l	PUMP START	Well Water	I	Lake Water
CENTI\IFUGAl	l SU8MERSl8LE	

Controller Make & Model:
Controller Status:
POC!nfo: Pump Status & Type:
Information:

Date:  ·3-10	Page#:		

StartTlmes:	Seasonal Adjust:	Run Days:	
	%	M T W T 'F S S	
	%	MTWTFSS	
	%	MTWTFSS	
	"	MTWTFSS	

of 	

zone Number	I		..3	c./	.r	/4	?	5r	q	/0	II	/?	/"\	IC/	I.>	i/f-	
Spray, Rotor, MP, t>rip, or Bubbler	5	s	I<	WP	s	5	S'	{(_	5		/<,	15	w	<::	l5'	L,a',,C	
Run-Time [Program:	]																	
Run Time [Progran:,:	.1											•'						
Battery Pack/Doubler/Add-a-Zone																	
Zone Faults or Alarms																	

Present ln Cantr.
Yes  No

Zone Map:
Yes	No

Contract/Maintenance [No Charge]:
Maintenance Repairs																	
Clogged Nozzles																	
Head Straightened/Adjusted	/	/	/		l..,.,/	V	/	/	/	/	/		V	V /	/		I/	/		
Billable Repairs or Upgrades:
Mead Broken - 6" spray																	
Heacl Broken - 12" spray																	
Head Broken - 6" rotor																	
Head Broken - 12" rotor																	
Broken Riser																	
Upgrade 4" to 6" Pop Up																	
Upgrade 611 to 12" Pop Up																	
Nozzle-MPR																	
Nozzle - MP rotator																	
evere Line Clog																	
Lateral Line Break																	
flelocation																	
Head Raised or Lowered-Turf																	
Head Raised or Lowered-Shrub																	
Dama ed Valve Box																	
1/alve - Inoperative/Sticking																	
J\ddltlonal Labor/Troubleshoot																	
Other-See Comments																	

O'

Additional Comments:

37J/5Prr- 7

9bo-d'

Technician Name:	Signature

Did you contact the Account Manager? YES / NO	What time?	 _	Did you leave a VOICEMAIL /TEXT/ EMAIL? YES / NO

f·--·
1£

Job Name:		 Job Number: 	 Controller Name:

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

Page#:		

of 	

Weather Sensor:
Working	Not Working

Checked Weather Sensor:
YES	NO

Start Timas:	Seasonal Adjust:	Run Days:	
	%	MTWT'FSS	
	%	MTWTFSS	
	%	MTWTFSS	
	%	MTWTFSS	

Programr,..
ProgramB ProgramC Program D

Present In Contr.
Yes	No

Zone Map:
Yes	No

WORKING	NOT WORKING	
Potable Water	I Reclaim Water	Well Water	I Lake Water	
P,RESSURIZED	I	PUMP START	CENTRIFUGAL	I SUBMERSIBLE	

Controller Make_&Model:
Controller Status
POClnfo
Pump status & Type
Information:
Zone Number	/7	l'r	11	Jo	21	"'1	:z,	ZCf		'21,	2.7	zy	,Zli				
Sprav, Rotor, MP, Drip, or Bubbler	iµp	5	5	s	IAP		S'"	s	·	,:;	c:;	s					
Run·Tlme [Program:	J	50	/	;,;-	/j	30	I)	I>	/)	/5	IJ	/5	/6	(cJ				
Run Time [Program:	] .																	
Battery Pack/Doubler/Add-a-Zone																	
Zone Faults or Alarms																	
Contract/Maintenance [No Charge):
Maintenance Repairs																	
Clogged Nozzles																	
Head Straightened/Adjusted	I/	/		!/	/	/		V	I/	/			1/	7	:7	1/	/	/		
BIiiabie Repairs or Upgrades:

Head Broken - 611 spray Head Broken - 12" spray Head Broken - 6" rotor Head Broken -12" rotor Broken Rfser
Upgrade 4" to 611Pop Up
Upgrade 6" to 12" Pop Up Nozz.te-MPR
Nozzle - MP rotator
evere line Clog Lateral Line Break flelocatlon
Head Raised or Lowered-Turf Head Raised or lowered-Shrub Damaged Valve Box
Valve - lnoeeratlve/Stlcklng J\ddltlonal Labor/rmubleshoot
Other-See Comments
-·

Additional Comments:

Technician Name:	SiJnature

Did you contact tha Account Manager? YES / NO	What time?	 _	Did you leave a VOICEMAIL /TEXT/ EMAIL? YES / NO

._

 	

Job Name: 5 A/teF {,...J q f,;-

Date: '3-/ {)
Start Time /End Time

Page: j_ of

Zone Map

Seasonal Adjust

Run Days

A)
B)
CJ
D)

c,·..,-9h'1

% lf"r:.t-<1'ltur..x,.....
%
%
%

YES NO
Zone list in controller YES NO
Checked Weather Sensor

YES

NO

Weather Sensor:
Working Not working

 	

INFORMATION:

,

Job Number: Controller Name:

r:;(/5	 /r::r,t_./

Controller Make & Model			
Controller Status		Working		Not Working		
POClnfo
Pump Status & Type	Potable Water
Pressurized	I Reclaim
I Pump Start	Well Water
Centrifugal		j Lake Water
I Submersible	

Zone Number	I	a...	.-Z	C/	,>		7	g		/0	1/(	l:L	J:J	IC/	I>		
Spray, Rotor, Drip, MPR, or Bubbler	s	R		·n	({	R		ll	n	_S'	R	:s-	.-.	<'	Jr		
Run time (A)	'20	40	).O	C{O	,10	1.,/0	'kJ	'{()	(.{0	,2,C;	'(0	C)	d	:ZCI	'-(0	,;/c)	
Run Time (8)																	
Run Time (C)																	
Run Time (D)																	
Zone Faults or Alarms																	
Plant Type																	
Contract Maintenance: (No Charge)

Straighten Heads														.2			
Adjust Water Pattern		[L							'7._		:;i_			.2			
Clogged Nozzle Screens										'L				I			
Billable Repairs or Upgrades:

Head Broken- 6in spray																	
Head Broken- 12in spray																	
Head Broken- 6in rotor				I													
Head Broken- 12in rotor																	
Broken Riser																	
Upgrade 4in to 6in Pop up																	
Upgrade 6in to 12in Pop up																	
Nozzle																	
MPR																	
Severe Line Clog																	
Lateral Line Break																	
Relocation																	
Head Raised or Lowered in Turf																	
Head Raised or Lowered In Shrub																	
Damaged Valve Box																	
Zone Not Operating																	
Main Line Break																	
Additional Labor/Troubleshootine																	
Other- See Comments																	
Additional Comm ots:

f·­
E

Job Name:		 Job Number: 	 Controller Name: 		

Date: 	

Page#:		

of 	

Checked Weather Sensor:
YES	NO
Weather Sensor:
Working_	Not Working

Zone Map:
Yes	No Present In Contr.
Yes No

Start Times:	Seasonal Adjust:	Run Days:	
	%	MTWT'FSS	
	%	MTWTFSS	
	%	MTWTFSS	
	%	MTWTFSS	

Program A Program B Program C Program D

	
WORKING	NOT WORKING	
Potable W.ater	I Reclaim Water	Well Water	1 Lake Water	
P.Rl:SSURIZED	I PUMP START	CENTRIFUGAL	I SUBMERSIBLE	

Controller Make & _Model:
Controller Status:
POC!nfo:
Pump status & Type:

Zone Number	17	l'iJ		:,.rJ		:,2..7	2..\	4	'1)	;2							
Spray, Rotor, MP, Drip, or Bubbler	l<.	.s	fl.	"5			It..	I<	R..								
Run·Tlme [Program:	]	4/0	UJ	lfl'O	26	t/6	o	'(O	·t10	I(()								
Run Time (Prograll):	] '																	
Battery Pack/Doubler/Add-a-Zone																	
Zone Faults or Alarms																	

Information:

'"	,

Contract/Maintenance [No Charge]:

Maintenance Repairs																	
Clogged Nozzles																	
Head Straightened/Adjusted	IV /		1/	V /		'/	/		I/	I/	,,..,,....../,			V	'	V	/		

/
BIiiabie Repairs or Upgrades:

Head Broken - 6" spray Head Broken • 12" spray Head Broken - 6" rotor Head Broken -12" rotor Broken Riser
Upgrade 4" to 611 Pop UD Upgrade 611to 12" Pop Up Nozzle-MPR
Nozzle - MP rotator evere Line Clog l.ateral Une Break flelocatlon
I-lead Raised or Lowered-Turf Heed Raised or Lowered-Shrub Dama ed Valve Box
Valve - lnoperatlve/Stlcklne: Additional Labor/Troubleshoot
Other-See Comment.s.,

j_

'l_

Additional Comments:

Technician Name:	Signature

Old you contact the Account Manager? YES / NO	What time?		_	Did you leave a VOICEMAIL /TEXT/ EMAIL? YES / NO

,•t IJ.•11:,	S 1; t-'Cr ---C Ci/.-

,RDEGo

..obu1r,b  ...;

t:\wll,·rf-r.m,':

7A (c'v·-C..

: ..1,-:	3-10-

1,t,,1t iin1l',{ :ai Tu,P

'1._,r,.1, i.:

:,, d:,LH:,.1,'\:fju•·:

at

F:t:1: D,l\',

7011'" Milp
'1T!: N(I
,'t,a,· li,t i11

controllPr

,,, 9;::J
C)

, ;6,a·r@i&i5
·.. !' MTWTl-5S

'{b=N	_ .:--=
Llwcf:!,tJ W"ath r ..nsor

.-i	'	5	Y[	NO
• I	, .•.J r- _\:T . ! ...	\\' Jth r Semor:	

-  -  -

r	-

Controller Make & Model
Controller Status

D1

Workinc

--=- ...:,_-;. -,:-- --·-LI .M -T=w..:T=Fs-s==-=-' ;\.-W..o-rkinc=i·l=ot working	'
Not Working

POC rnfo	Potable Wat"r P:.anp Status & Typ	Pr.:?ss or•rn
tNFORMAT!Ok

Rccl,:im
Pump St

! WellWater
CentrifuGal

··,-.:_alc:W	1;
Submersible

---

1 Zone N mber
'	.

: i ' :2-. . 3	. Cf. . S-5. .	' 7	. .5<3:: 9	/ CJ --..11

.;;i.._-ij_ /C-f-(.i-7 1 (o	17

.. Sp a\•, Rotor, Drip, rv:PRi or E1,;bbl r
, Run time (A/B)

5..55	K
'9;._; .?,c> ·f!>-9-·'f9	r;,)

0  , :s	S  s .s SA:5	.J':s,.s
t(O 0- ",g9-''t9·.-,- 9-·	'Jp···1p- µ ··f¼.?i,g.t;,V .;l<

- un Time (C/DJ

,".. '

,.,,,,,,,,,#*' /- ,,,,/,. .,,..

"'	/	..  .	... -	-	..,_	.,,  ·--·
,,r .,.,,,,,. .. ,., .,,	,,,,,,.. .,,..,,.,. ;	......... ; .,,,,,,..,,,., ...... /	,,- .,,,	,,,-·

•	- . /	_,.,,,..-  -	/	':,_.¥•• --= ;.,---_;.,?'.	---7 -:::,? -

,

9,an_ge T 112.e (A(S)

,,,. -  /.	/	•	/'	,,,..----	/	:

......--	/'	,_,.,,.	_,.,.-·	'•

-:,.7:- / 7- .,.......,,_,..,.,--:/_	.,..,;--_;,-;;-5J.- ,- _,,:,--- ,-/	/'	--

.		ha1:._ge 7'me (C/D} Zone Fa1./ts or A:a1·ms Plant Type

.- -	•	..	..	: .	/	- ./	.	.. --•

Contrac Mzinten r.e: (f,o Charge;

Straighte Heads Adjust Wa er Pat e:: C!ogged Nczzle S reen.s
Billable Repairs or Upg:-ades:

;2._	.J	:L

i
-l -
!

Hea _Br ken- 6ir. spray Head Broken- 12in spr.:y Head £roken- Gin rotor Head Broken- 12in rotor Broken Riser
Upg·ade 4:r, o 6in Poi: ;: Upgrade 6in to 12in Po;J up Nozzle
:J!?R
Seve e Line Clcg
Lc. era: :.:r.e 3realt
r. :ocatior.
Head R.:.ised o Lowered in Turr Head Raised or Lowernc! in Shr:;b
Damaged Val\·e:5o,:
1 Zone Not Operati:la
M;;.in Lin2 t re.:ik
Addit:ona: :.abc /T·o !:Jlesho?tir.5
-O-the-r- -S-ee-C-o-m-mi:n- s

_,	_ _l. -	_l

I
-·-!

-

't-- --.

,.

- .J.

I

AdditiQ_11al Comrn.erits:

----1

 		

.	..-·

·

·- 	 ..
·
·

' • I  !I • ;

s-kq,,,,...c,_;, c;1<r

TERDEGo

ot :Hnn!::t-·"':
t r-i:t: ..dk•r i·,- ,
:-,I I •:	3

(1-  .1

/

· J.	,:

r.1i ,.

'•L,•,t r:n,,, r 1.d l a•,1
,",j  ¥',?'/Y)
'./
/J"")

,J_,n11.1liiu•·	f!1;r1 D,P,··,

s

:0,0r =i
.	r:uJ.vc)i
,._. th -rP -&s
,	.7-'1,:J:,,.L ,.1.
;.J	1...t.:Y 'f./t"GJ'

d  Nt1
, .- .. :•· n t 111 controllrir
{E	NO
Lh"(l:'c'd-W',,thPNr ISOT Y	NO
t'."rJth ',fen or: _ 1,'Jari:ing,)ot \'Jerkin

Co troller MaIce & Model
Controlle Statu
POC Info	Potable!W.lt..:r
P ir? St.itus & Tyµ\.	!'1'" •srL,,.;:c:;c'
:NFOR:Y:AT:or,:

Wor,.i:ic
r.·=?c: im
Pur.1p S':t.r""

, WellW ter
I
Centrifu3.il

--  ---

NotWorkln

..; ---==::....- -

-,-	----·

-
1 LakeWater
!
Submersible

Zone N:;mbe;
Spra\•, Rotor, Drip, :V.PR, or LL.ob 2r
P.l!n ::me A/B)

f -1 ·l ·fs
ro ·10	·ro	.-- -·.:,'C-'

. // ' "? .fe5Z. 7	10- >1 I;).._13/ci-J 7lc.,.:

ve-	,c.._	f  ,	.5	.5'	5	,.,?	fl'-..	3°'

... -	•.s0- ... f-"'-·1f.J ..·-,2-9 •1/J· •1 .,../4-:g-_·r;3.'z I' -·

.,,-

-	,-	-	. ... ·-·-• .,,,. .,,.,h..

Run rime {C/D)

,-	, ..

/:-::- :7c;. z,

_.,,	,,

.,,	.. /	..	,..,,,,,.	/	./	.,,. '	/
. - _,.,..,.-/	... - ....,,.,7.-:..:..?,,·	.-...

r	· -

Change 7ime (A/S; Cha ge -me {C/D} Zor.e Fa1.'ts orA:;;, ·m,,
Pi.::r.t Tvpe

.,,.	·•'

_.,,,/

/

__..,..- : ..--/:,?/7-- _;;.,:<.:.' 	.7"
.,/	.. .,-	_.,,,,	./	/	-	_.,/	_..,;  ./	.r":..	... ---

Contract Ma:r:· er.a:-:c.e: (r,c :r:arge·

Straighte. rieads

... ·1
'

Adjust Water Patte,-: Clogged !\icn:e S: eer. Billable Repairs or Upg zdes:

;L;

.,J-..

, Head _Br ker:- 6ir: s::,rav Head Broken- :2in sprc:y Head Bro!,er:- 6in roto Head BrofcEn• 12iri rotor Broken Riser
U:,; de: 4:r. · o 6h ?o	;. Ll;Jgr2c!e 61n to 12ir. PO:J L1;::;
£\:::::::le
!·t.PF
Se';_le e i..;r.e Ctcg
Lr ercl :.'.r.e Ere ,
F." .,c	;.:,.,
Haad f. ise o:- l..otvC!r .1C i,1 7L'r
He:ad Rai ccl r !.	we-rad in Shru
,	DamageC:'Jalve:Sc-::
'. Zone r,ct :Jperat':'lc..
M.:in Line c·.,,.il.
1',ddit:or.aa; bo;,'-:";cl';i;P£h::io :ni

Other- See CornmEffi.
Addltianal Co

1
-	r

·---.I.1	I
CJu-,l("" {:C-</', ,,,.,_  f-   -fJ<'/	 jo  )/l//o/1/1-ur

·- ·--- --··--- ------·--·- ----­
·-
.,._ --

--

-

Date·

Page:	of -

INFORMATION:

'2"1	2.'J	:Zo/

2.t;.

2.7

QI)-' 2$.  :::10

-

j Submersible

Centrlfugal

I Pump Start

Pressurized

Pump Status & Type

I LakeWater

Well Water

I Reclaim

Potable Water

POC Info

Not Working

Working

Controller Status

Controller Make & Model

%

D)

Weather Sensor:		
Working Not working

%

C)

Checked Weather Sensor
YES	NO

%

B)

%

A}

Zone list in controller YES NO

Run Days

Seasonal Adjust

Start Time /End Time

Zone Map YES NO

Job Number:		 Controller Name:

Zone Number	t7	(B'	l'I	t2t'J	I										31	3	
Spray, Rotor, Drip, MPR, or Bubbler	.:;	I<	({_	5	f<.....	-	-	-	-z-	-	-	-	-	-		D	
Run time (A)															JlJi		
Run Time (B)	10	/1.(.)	jo	to	3d										/0	tcl	
Run Time (C)																	
Run Time (D)																	
Zone Faults or Alarms																	
Plant Type																	
Contract Maintenance: (No Charge)

Straighten Heads																	
Adjust Water Pattern		3			3												
Clogged Nozzle Screens	.:;L																
Billable Repairs or Upgrades:

Head Broken- 6in spray															I		
Head Broken- 12in spray																	
Head Broken- 6in rotor		::L.			:L												
Head Broken- 12in rotor																	
Broken Riser																	
Upgrade 4in to 6in Pop up																	
Upgrade 6in to 12in Pop up																	
Nozzle															I		
MPR																	
Severe Line Clog																	
Lateral Line Break																	
Relocation																	
Head Raised or Lowered In Turf																	
Head Raised or Lowered in Shrub																	
Damaged Valve Box																	
Zone Not Operating																	
Main Line Break																	
Additional Labor/Troubleshooting																	
Other- See C.Omments																	
l\d_cU lona_l _(: mnients:

J''"7-n

Date·

----

	,,_.	

Start Time /End Time

Page:_  of-
Seasonal Adjust	Run Days
%
%
%
%

A)
B)
C)
D)

Zone Map VES NO
Zone list In controller YES NO
Checked Weather Sensor

YES

NO

Weather Sensor: Working Not working

 	

Controller Make & Mode I
Controller Status
POC Info	Potable Water
Pump Status & Type	Pressu riied

Working
I Reclaim
I Pump Start

Not Working

Well Water
Centrifugal

I Lake Water
I Submersfble

\o/tKLJ

Job Number:		

. -

Controller Name:

INFORMATION:
Zone Number	$.J	:,J	3S"	?t.	:,7	3¥"	f'	1(6	<(/	q	<O	C(<(	tf5'	'I		Ci'	
Spray, Rotor, Drip, MPR, or Bubbler	s		fl..	s	n	.s	fl	G)	I{	$	S'	D	s	n	f-./7	fl	
Run time {A)																	
Run Time (B)	/0	;l.cJ	(.)	JO	/d	10		/0·	20	1(:)		w	10	10			
Run Time (C)																l, O	
Run Time (D)																	
Zone Faults or Alarms																	
Plant Type																	
Contract Maintenance: (No Charge)

Straighten Heads			.'S														
Adjust Water Pattern	!-)._																
Clogged Nozzle Screens											Lf						
Billable Repairs or Upgrades:

Head Broken- 6in spray																	
Head Broken-12in spray																	
Head Broken- Gin rotor						Ill	Cf										
Head Broken- 12in rotor																	
Broken Riser																	
Upgrade 4in to 6in Pop up																	
Upgrade 6in to 12in Pop up																	
Nozzle																	
MPR																	
Severe Line Clog																	
Lateral Line Break																	
Relocation																	
Head Raised or Lowered in Turf																	
Head Raised or Lowered In Shrub																	
Damaged Valve Box																	
Zone Not Operating																	
Main Line Break																	
Additional Labor/Troubleshootlng																	
Other- See Comments																	

 EGl'I   -f	o_..

Job Number:		 Controller Name:
Date·	Page:	of -

Start Time /End Time	Seasonal Adjust	Run Days
%
%
C}	%
D)	%

Zone Map YES NO
Zone list in controller YES NO
Checked Weather Sensor YES	NO
Weather Sensor:		 Working Not working

Controller Make & Model			
Controller Status		Working		NotWorklnr		
POC Info
Pump Status & Type	Potable Water
Pressurized	j Reclalm
j Pump Start	Well Water
Centrifugal		j Lake Water
j Submersible	
INFORMATION:

Zone Number	'1'/	
.	.<7	.a				ST,	57		S-f	/,O	t,/			fie/	
Spray, Rotor, Drip, MPR, or Bubbler							S-"J							I-, 'l_			
Run time (A)																	
Run Time (B)																	
Run Time (C)	10	It)		$CJ	te>	ID		io	LO	tt>	(0		lo				
Run Time (D}																	
Zone Faults or Alarms																	
Plant Type																	

-
,o

Contract Maintenance: (No Charge)

Straighten Heads																	
Adjust Water Pattern																	
Clogged Nozzle Screens																	
Billable Repairs or Upgrades:

Head Broken- 6in spray																	
Head Broken- 12in spray																	
Head Broken- 6in rotor																	
Head Broken- 12in rotor																	
Broken Riser																	
Upgrade 4in to 6in Pop up																	
Upgrade 6in to 12in Pop up																	
Nozzle																	
MPR																	
Severe Line Clog																	
Lateral Line Break																	
Relocation																	
Head Raised or Lowered In Turf																	
Head Raised or Lowered in Shrub																	
Damaged Valve Box																	
Zone Not Operating																	
Main Une Break																	
Additional Labor/Troubleshootlni																	
Other- See C.Omments																	
Addltlon:ail Comments:

EG,.,	o---

I Submerslble

Centrifugal

Pump Status & Type

I Lake Water

Well Water

I Reclalm

Potable Water

POC Info

Not Working

Working

Controller Status

Controller Make & Model

%

Weather Sensor:		
Working Not working

Checked Weather Sensor YES	NO

%

B)

%

A)

Zone list in controller YES NO

Run Davs

Seasonal Adjust

Start Time/ End Time

Zone Map YES NO

--	-

Job Number:		 Controller Name:
Date·	Page:_  of -

INFORMATION:

Pressurized

%
D)

Zone Number	11r	(,	t1	t.,f		70	71	7.2.	7?	7'{	7,5"'	7	77	7Y			
Spray, Rotor, Drip, MPR, or Bubbler	..5	II	IL	/{	fl	n	5	It	5	7(	[(	S"	,I:"	('"'			
Run time (A)																	
Run Time (8)																	
Run Time(C)	//)								,a								
Run Time (D)		50	"y')	5<:>	gc,	30	/d	30		:so	3o	//')		LO			
Zone Faults or Alarms																	
Plant Type																	

I PumpStart ,,

Contract Maintenance: (No Charge)

Straighten Heads																	
Adjust Water Pattern																	
Clogged Nozzle Screens																	
Billable Repairs or Upgrades:

Head Broken- 6in spray Head Broken-12in spray Head Broken- 6in rotor Head Broken- 12in rotor Broken Riser
Upgrade 4in to 6in Pop up Upgrade 6in to 12in Pop up Nozzle
MPR
Severe Line Clog Lateral Line Break Relocation
Head Raised or Lowered In Turf
Head Raised or Lowered in Shrub Damaged Valve Box
Zone Not Operating
Main Line Break
Additional Labor/Troubleshootlng
Other- See Comments																	
Addltlonal Commentu

Controller Make & Model		
Controller Status	Working	Not Working	
POC Info	I Potable Water	Reclalm	Well Water	lake Water	
Pump Status & Type	I Pressurized	Pump Start	Centrifugal	Submersible	

INFORMATION:

Job Name;	5Ae ,wt:; ,
Job Number;	  		 Controller Name:		/{s
Date:	Page: _ of_

Start Time /End Time

Seasonal Adjust  I Run Days
%
%
%
%

Zone Map
YES NO		
Zone list in controller
YES NO		
Checked Weather Sensor
YES	NO	
Weather Sensor: 	_
Working Not working	

Zone Number	I	2.		C/	J		7	9	(j'	/C,	II	12	/?	/Cf	IS-	IC.	
Spray, Rotor, Drip, MPR, or Bubbler	s	:;-	.$	r	s	S'	g	J'		n		s	R	IC.		If...	
Run time (A)	1'7"	1'0	IY	I()	ty	IY	IY	I 'i"	10	C(O	/CJ	<r	'((')	'(0	If/	<b	
Run Time (B)																	
Run Time (C)																	
Run Time (D)																	
Zone Faults or Alarms																	
Plant Type																	
Contract Maintenance: (No Charge)

Straighten Heads							:;_			Cf				,.:}_			
Adjust Water Pattern					,.:;L												
Clogged Nozzle Screens																	
Billable Repairs or Upgrades:

Head Broken- 6in spray		;J_															
Head Broken- 12in spray																	
Head Broken- 6in rotor																	
Head Broken- 12in rotor																	
Broken Riser																	
Upgrade 4in to 6in Pop up																	
Upgrade 6in to 12in Pop up																	
Nozzle		I')
-															
MPR																	
Severe Line Clog																	
Lateral Line Break																	
Relocation																	
Head Raised or Lowered in Turf																	
Head Raised or Lowered in Shrub																	
Damaged Valve Box																	
Zone Not Operating																	
Main Line Break																	
Additional Labor/Troubleshooting																	
Other- See Comments																	
Additional Comments:

,1b tJ.imt. :

·RDEGo

Job i Lilllbt:-:

( r11trc,lk0r Name>:

[1uft•:	P,J.?I•:	of

Zam· M p

r,)
ll)
C)

,1..,1t rime /t1llf T11no,

r ,i,Oll l lldju t	Run D,,y
M f\'JTFSS
!,	M 1 W 1 F 5 S

t  NO
h)I\I' iN--;-n co-;;lroll r 1

1

YES NO

I ChPcl<ed Weather SPnsor YES 	NQ 

r

f--Controller M,i & Mode-l - -
Controller Status

D

Working

"• J•':_TFS  :  _

I

- -

MTWTFSS

Weather Sensor: 	_
[,:Vorking (Jot working

l

Not Working

  ..,

/·	POC Info	Potable Water
I	Pump Status & Tv?	Pressur;zed

I lf.!1

r

$

- .	t(-::z-s-1:i&- ?2-X2/1.

5

·1°- -""

INFORMATIOI\:

Reclaim
Pun,p Start

Well Water
Centrifuga I

 ke Water _	!
Submersible

/_Zone Number	_
....Sp-ra-y,-Ro-t-or, Drip, W.PR-, o-r Bt.bbler
Run time (A/B}
I	-	-
L Run Time (C/D)
. _E_hang_e Time (A/B
,_fha!:!_ge Time (C/D} Zone Faults or Alarms Plant Type

·17
',s
IP

Contract Maintenance: (No Charge)

l

Straighten Heads	3	3
Adjust Water Pattern

L

Clogged Nozzle S eens	I	r
.J
Billable Repairs or Upgrades:

-=L

I
L-i
I	'

:2...

-----	-r	- -- --	-----,-- -.---1· ---- --·	-	-

:		Head Bro_ken.:_6in spray Hea _Broken-12in spray Head Broken- 6in rotor Head Broken- 12in rotor Broken Riser
Upitrade 4in to 6in Pop up Upgrade 6ln to 12in Pop up

---

Nozzle
·•·
MPR		
Se e e line Clog L2teral L!ne Break Relocation
Head Raised or Lowered in Turf
1 Head Raised or Lowered in Shrub
, Damaged Valve Box
'. _Zom Not Operating
1-	inLine Break	_
.  dditionaf Labor/Tr blesho ting
Other- See Comments

_! 	-i	L 	

·-

JI	I _,
J_
i

,	l
I
j

I
1

-1
Ad_ditional {:_ornm_enu:

_J_ --· -

- -

---- -	-_J

-

 				

,£Go

1'"1l• tJ.:n11.:

lob ;..:uinbe :

,  cntrollL•r N:::n1(l;

[•.it,·:	fJ h!l':	ot

/on1• Map
\'E NO

,\)
r.J

t.<1l Tinw /[rn1 Tm,,,

:,, ,1,011.11 ,\c/jw,t

P.un D,1y,
MI v: TFS S
- j M'!WTFSS

1L1:w h,l in co-;troller 1

I

'{ES rm

- ---------;

Lhrcl:ed W atl1rr SPnsor

C

... - --- ·-·-

- -•a

f\1TWTFSS

YES	NO
wcnther Sensor:	j

i-controllerM;ke·& Model
[	ControllerStatus

-D)===--=------ ---·:.;_	t .•
Workinc

MTWT F S_:  --=:!L. Working i,ot working

Not Working

,-

I	POC Info
Pump Statu & Typ INFORMATIOI\:

Potable Water
Pressurized

'  Reclaim
Pump Stnrt

Well Water
Centrifugal

-lak-e -W-ate-r
1·-Su-bm-ers-ib-le·

;3J.3l(,')R.S-! :3? .7$".3.1 !19:Cl_j_ic12--:cr3J1/if!';;-.C/G .

vz--

,I -Z-on-e Number

-

.  Spi:_ay, Rotor, Drip, MPR,_ e:r Bubble
Run time (A/B}
I	-
_ Run Time (C/D}_
.. Change Time (!'-1
. ..E. nge Time _{C/D} Zone Faults or Alarms P ntType

s: s	.
.(_,,,	I,	,
./	#
I

./

,I_

Contract Maintenance: (No Charge)

.	!ra ghten Heads just Water Pattern
l Clogged Nozzle S eens	L
Billable Repairs or Upgrades:

-I	.J

y ···1
I	-1-··
i -

-------	- -
[ Hea_c!_Br ken- 6in spray_
Head Broken- 12in spray Head Broken- 6in rotor Head Broken- 12in rotor Broken Riser
Upg_!ade 4in to 6in Pop up Upgrade 6in to 12in Pop up_ Nozzle
MPR
Se ere Line Clog Lateral Line Break Relocation
Head Raised or Lowered in Turf
, Head Raised or Lowered in Shrub
I	-
,	Damaged Valve Box

-

1 Zo e Not Operating

{	. l

..,_. ---	-

----,--

,-- --,	t-

i

--- ·-	I
-   J	- J

•· I

I
I

-M-a·in Line Break	-
Additional Labor/Tro blesho ting

-----

Other- See Comments
AdJ!JtLo_n;._I Comments:

t_	-

..l

.L_

-	--

1

..	!-7	l---	'
-- ---·i..	.L----1	--.

- 1	J
'-7
-=-_j

··

t•,,rJt1111l

Job i urnber:

\ ClltrOlh!r i·onw:

{,,.tt4:	f.!J.!J•:	of

'-!,Ill linw /lnd T11111•	• .1,011ar .'\cliu• t . Run Day -

.7oiw M p Yb NO
1L1:w li\t in co troller ]

/\)
r.J

C)

I M1V TFS5

a'

T \'.'TFSS

.,	1,1 l W" F S S

YES ND
j Cheded Weather SPnsor

I Y_ES 	N

--	-- ---	; -	.--' ivHWTFSS	· \VC'JtherSensor: 	,

--	-

Controller Make & Model
Controller Status

'_ -----==:..--=::-.:- J.;.	 _: L_ _ 

Working

  j	 l Working fJotwork,ng
Not Working	!

,_	POC Info
Pump Status & Type
INFORMATION:

Potable Water
Pressur1;::ed

Recfaim
Pump Start

I
Well Water
Centrif;gal

71.ake Water _	j
I Submersible

l Zone Number
,	_Sp ay-, ot_or, Drtp, MPR'. r BL.bbler
Run time (A/8}

-·--

I	-
Run Time (C/D)
;--·
'  Chang Time {A/B)
.  hange Time (C/D) Zone Faults or Alarms Plant Type

'-110
,$ r  S'
:tf

Sl,:5)	.s-(,.S-2.5v/,,$".7,. +-5-:T,. f toc_-:--fc.r6·-.-u.

J

Contract Maintenance: (No Charge)

Straighten Heads Adjust Water Pattern
[ Clog e Nozzle 59"eens Billable Repairs or Upgrades:

T

I

_j	'
J	...	I	1 -

(. Hea8.!:_ ken- Gin spray Head Broken- 12in spray Head Broken- Gin rotor Head Broken- 12in rotor Broken Riser
Upg!ade 4in to Gin Pop :..ip
UJ? r.?de 6in to 12in Pop up
Nozzle	L
MPR
Se e	Lin_ Clog Lateral Ur.e Break Relocation
Head Raised or Lowered in Turf

,
--r-

---.T,--

--	----,
i-------

•·

_J_

J

Head Raised or Lowered in Shrub

l._

Damaged V lve Box
, Zone Not Operatin
Main Line Break
Additional Labor/Tr !:>l s_ho tlng	--
Other- See Comments	I

i.
_j

_, 	I

,	L	'	11 .
- l
-_j 

A  d_q!J:ional Comments:

-

INFORMATION:

Job Name:

---

Date·

Page:_  of

-

Zone Map YES NO
Zone list in controller YES NO
Checked Weather Sensor YES	NO

D)

%

Weather Sensor:		 Working Not working

Controller Make & Model
Controller Status
POC Info	Potable Water Pump Status & Type	Pressurized

Working
I Reclalm
I Pump Start

Not Working

WellWilter
Centrlfu1al

I L.ike Water
I Submersible

Job Number:		 Controller Name:

Start Time /End Time	SeasonaI Adjust	Run Days		
A)	%			
Bl	%			
q	%			

Zone Number	{,C-		/;..7	l1'i<'	1/..e;	?c)	7/	72									
Spray, Rotor, Drip, MPR, or Bubbler	re.	G	.f	R.	$	/(	R	g									
Run time (A)																	
Run Time (B)																	
Run Time (C)	'-(O	11'	/0	(/0	tY	c.{()	(I()	'Id									
Run Time (D}																	
Zone Faults or Alarms																	
Plant Type																	
Contract Maintenance: (No Charge)

Straighten Heads																	
Adjust Water Pattern																	
Clogged Nozzle Screens																	
Billable Repairs or Upgrades:

Head Broken- 6in spray																	
Head Broken- 12in spray																	
Head Broken- 6in rotor																	
Head Broken- 12in rotor																	
Broken Riser																	
Upgrade 4in to 6in Pop up																	
Upgrade 6in to 12in Pop up																	
Nozzle																	
MPR																	
Severe Line Clog																	
Lateral Line Break																	
Relocation																	
Head Raised or Lowered In Turf																	
Head Raised or Lowered in Shrub																	
Damaged Valve Box																	
Zone Not Operating																	
Main Line Break																	
Additional Labor/Troubleshootln1																	
Other- See Comments																	
Additional Comments:

f-
1£

*fg_, 

Job Name:	5/z.eu,tvqfe'r
JobNumber:	.

COotrollorName:
Date:  J_- 2 2.

Z.• .PJ- S:f,.zl"¢YI
Page#:	of

Weather Sensor:
Working	Not Working

Checked Weather Sensor:
	YES 	NO

Sta rt Times:	Seasonal Adjust:		
	%		
	%		
?	%		
 '?'		% 	

Program A ProgramB Program c

ProgramD

Present In Contr.
Yes No

2011eMap:
Yes  No

	
WORKING	NOT WORKING	
Potable Water	I Reclaim Water	Well Water	I	Lake Water	
P.RESSURIZEO	I	PUMP START	CENTRIFUGAL	I SUBMERSIBLE	

Controller Make & _Model:
Controller Status
POClnfo
Pump status & Type
Information:
Zone Number	I	::1	:,	c./	s-	{,	?	7	f	JC)	/I	l;J..	/:Jr	/'i"	/r	/t,,.	
Spray, Rotor, MP, Drip, or Bubbler	5	f	.5		,.5	5	5'	.5	5"	5	..>	s	s	R		R.	
Run-Time [Program:	A1	{	tcJ	{<J'	/<;/'	/,/	/ff	10	10	I</	1-Y	IV	VY	/5/		ID	£r0	
Run Time (Program:	.1																	
Battery Pack/Doubler/Add-a-Zone																	
Zone Faults or Alarms																	
Contract/Maintenance [No Charge]:
Maintenance Repairs		
Clogged Nozzles		
Heap_ tralghtened/Adjusted		

Billable Repairs or Upgrades:
Head Broken - 6" spray	
Head Broken -12" spray	
Head Broken - 611 rotor	
Head Broken -12° rotor	
Broken Riser	
Upgrade 4" to 6" Poo Un	
Upgrade 611to 12" Pon Up	
Nozzle-MPR	
Nozzle - MP rotator	
evere line Clog	
Lateral Line Break	
Helocation	-
I-lead Raised or Lowered-Turf	
HeadRaised or Lowered-Shrub	
Damaged Valve Box	
Valve - lnoeeratlve/Stlcklrn!:	
l\ddltlonal Labor/Tmubleshoot	
Other-See Comments	
-••
Additional Comments:

Technlclan Name:	Signature

Old you contact the Account Manager? YES / NO	What time?	 _	Did you leave a VOICEMAIL /TEXT/ EMAIL? YES / NO

E

-

Job Name:		 Job Number: 		 Controller Name:

Date:	

Page#:		

of 	

Weather Sensor:
Working	Not Workin(l

Checked Weather Sensor:
YES	NO

StartTlmes:	Seasonal Adjust:	Run Days:	
	%	MTWT"FSS	
	%	MTWTFSS	
	%	MTWTFSS	
	%	MTWTFSS	

Programr,,. ProgramB Program C Program D

Present In Contr.
Yes	No

Zone Map:
Yes No

	
WORKING	NOT WORKING	
Potable Water	I	Reclaim Water	Well Water	I Lake Water	
P.RESSU RIZED	I	PUMP START	CENTRIFUGAi.	I SUBMERSIBLE	

Controller Make & _Model
Controller Status
POC!nfo
Pump Status & Type
Information:
Zone Number	/7	I 'ii	/1	2c)	IV	1'1..2.	I '\	I.J.'-f		.21..	.t:J	2.9'	'i	c	3r	')2	
Spray, Rotor, MP, Drip, or iubbler	5	5	5	5rr	)	7/	7(	I(	5""	5	s	.5	fl	l/t_		/,<	
Run-Time (Prouam: ./2	]	(0	rr	/a		Iv	(((1	C/O	C/CJ	/0	(0	t gr	ilO	ll.fo	qc)	C/c)	C/c	
Run Time [Program:	].											..						
Battery Pack/Doubler/ Add-a-Zone																	
Zone Faults or Alarms																	
Contract/Maintenance [No Charge]:
Maintenance Repairs																	
Clogged Nozzles				,,,,..,,,													
Head Straightened/Adjusted	I/	V	/			I/	/		V	I/	/		I/	/		V	V·	V	/	/	
BIiiabie Repairs or Upgrades:
Head Broken • 611 sprav	(	I
Head Broken - 12" spray	
Head Broken - 6" rotor	I	I	
Head Broken -12" rotor	
Broken Riser	
Upgrade 4" to 611Pop Un	
Upgrade 611to 1211Pop Up	
Nozzle-MPR	
Nozzle - MP rotator	
evere line Clog	
Lateral Line Break	
flelocatlon	
Head Raised or Lowered-Turf	
Head Raised or Lowered-Shrub	
Damaged Valve Box	
Valve - Inoperative/Sticking	
Mdltlonal Labor/rrnubleshoot	
Other-See comment.s..	
Additional Comments:

Technlclan Name:	Sl nature

Old you contact the Account Manager? YES / NO	What time?  	_	Did you leave a VOICEMAIL /TEXT/ EMAlli' VES / NO

-­
E

Job Name:		 Job Number: 	 Controller Name:

Date:	

Page#:		

of 	

Checked Weather Sensor: YES	NO
Weather Sensor:
Working	Not Working

Start Times:	Seasonal Adjust:	Run Days:	
	%	MTWT'FSS	
	%	MTWTfSS	
	%	MTWTFSS	
	%	MTWTFSS	

Program!\
Program B Program C Program D

Controller Make & Model
Controller Status
POC!nfo
Pump Status & Type
lnformatjon:

	
WORKING	NOT WORKING	
Potable Water	I Reclaim Water	Well Water	l	Lake Water	
P.RESSURlZED	I	PUMP START	CENTRIFUGAL	I SUBMERSIBLE	

Zone Map:
Yes No
Present In Contr.
Yes No

Zone Number	31	3'1	'H'	I'?"	:,7	1"19'	.'lf	l'{O	I'll	4					'(7	C,('y	
Spray, Rotor, MP, Drip, or Bubbler		.s			((	/(	s	/(	/(	1<..	"s	"v"c	s"'	I<..	IR		
Run-Time [Proaram:	A	)	lcJ	/cJ															
Run Time [Prograro:	R  .l			/()	(cJ	l..(o	(,./Q	IY	(fo	t,/0	49	:5	l{c)	/j'	'-le)	c/c)	/d	
Battery Pack/Doubler/Add-a-Zone																	
Zone Faults or Alarms									-								

,1,

Contract/Maintenance [No Charge]:
Maintenance Repairs																	
Clogged Nozzles																	
Head Straightened/Adjusted	/	/	/	/	/		I/	I/	I/	/		V	/	/		/.	V	/	V	
Billable Repairs or Upgrades:
Head Broken - 611 sprav	(			
Head Broken- 12" spray	
Head Broken - 6" rotor		I	I	
Head Broken -12" rotor	
Broken Riser	
Upgrade 4" to 6" Pop Up	
Upgrade6" to 12" Pop Up	
Nozzle-MPR	
Nozzle - MP rotator	
evere Line Clog	
Lateral Line Break	
Helocatlon	
I-lead Raised or Lowered-Turf	
Head Raised or Lowered-Shrub	
l)amaged Valve Box	
Valve - lnoperatlve/Stlckln	
Additional Labor/Tmubleshoot	
Other-See Comment.s..	
Additional Comments:

Technician Name:	Signature

f·­
rRDE

Job Name:		 Job Number: 	 Controller Name: 		

Date: 	

Page#:		

of 	

Checked Weather Sensor:
YES	NO
Weather Sensor:
Worki_rl_g _ Not Working

Start Times:	Seasonal Adjust:	Run Days:	
	%	MTWT'FSS	
	%	MTWTFSS	
	%	MTWTFSS	
	%	MTWTFSS	

Program A Programs ProgramC Program D

Zone Map:
Yes No
Present In Contr.
Yes No

	
WORKING	NOT WORKING	
Potable Water	I Reclaim Water	Well Water	I Lake Water	
P,RESSURIZED	I	PUMP START	CENTRIFUGAL	I SUBMERSIBLE	

Controller Make_&Model:
Controller Status:
POClnfo:
Pump Status & Type:

Information:

Run Tlme [Program:	(	]·					
Battery Pack/Doubler/ Add-a-Zone					
Zone Faults or Alarms				
Contract/Maintenance [No Charge]:
Maintenance Repairs																	
Clogged Nozzles																	
Head Straightened/Adjusted	V	1/	!/	I/	V	/		/	/	/		I/	I/	V	/·	/	/	/	
BIiiabie Repairs or Upgrades:

Head Broken - 6" spray Heacl Broken - 12" spray Head Broken - 611 rotor Head Broken -1211 rotor Broken Riser
Uograde 4" to 6" Pop Up
Upgrade 6" to 12" Pop Up
Nozzle-MPR Nozzle - MP rotator evere Line Clog Lateral Line Break llelocatlan
Head Raised or Lowered-Turf Head Raised or Lowered-Shrub Damaged Valve Box
\/aJve • lnoeeratlve/Stlcklng J\ddltlonal Labor/Tmubleshoot
Other-See Comment.s..

d--

l	:J-

l

Additional Comments:

Technician Name:	Signature

StartTlmes:	Seasonal Adjust:	Run Days:	
	%	MTWT"FSS	
	%	MTWTFSS	
	%	MTWTfSS	
	%	MTWTFSS	

Date: 	 _

Page#:		

of 	

				
Program A			Checked Weather Sensor:	
Program B			YES	NO	
Program C			Weather Sensor:	
Program D			Working	Not Working	
				
Controller Make & Model:			Zone Map:	
Controller Status:			Yes No	
POC Info:			Present In Contr.	
Pump status & Type:			Yes	No	

WORKING	NOT WORKING	
Potable Water	I Redalm Water	Well Water	I Lake Water	
RESSURIZEO	l	PUMPSTAflT	CENTRIFUGAL	I SUBMEllSIBLE	

Information:
Zone Number	[/,,.,;-	1:1,;	117	lt.r	It.: f	70	?I	7,,1	7	7G/	7(""'	7'1	77	7F	7f	:,i'o	
Sprav, Rotor, MP, Drip, or Bubbler	5	5	5	5	5	I(	s	/(	5	5	5	5	s	.5	5	s.	
Run·Tlme (Program:	r·J	/'i{	30	/;(	/0	I	C/cJ	('it"	t-/0									
Run Time [Program:	/4--1'									/c.J	io	fC.:,	/0	/d	/cl	II C)	(U	
Battery Pack/Doubler/Add-a-Zone																	
Zone Faults or Alarms																	
Contract/Maintenance [No Charge]:
Maintenance Repairs																	
Clogged Nozzles														v			
Head Straightened/Adjusted	/		V	V	/		I/	V	V	I/	/		V	/	/		/·		/	V	
Billable Repairs or Upgrades:

Head Broken - 6" spray Head Broken• 12" spray Head Broken - 6" rotor Head Broken -12" rotor Broken Riser
Upgrade 4" to 6" Pop Up
Upgrade 611to 12" Pop Up
Nozzle-MPR Nozzle - MP rotator evere Line Clog Lateral Une Break ltelocatlon
Head Raised or lowered-Turf Head Raised or Lowered-Shrub Damaged Valve Box
\/alve - Inoperative/Sticking J\dclltlonal Labor/Tmubleshoot
Other-See Comments
-·

t

Additional Comments:

Technfclan Name:	Signature

Date: 	

Page#:		

of 	

				
Program(',.			Checked Weather Sensor:	
Program 8			YES	NO	
Program C			Weather Sensor:	
Program D			Working	lllotWorktng	
				
Controller Make_&Model:			Zone Map:	
Controller Status:'			Yes No	
POC!nfo :
Pump Status & Type :		Present In Contr.
Yes	No	

Start Times:	Seasonal Adjust:	Run Days:	
	"	MTWT"FSS	
	%	MTWTFSS	
	%	MTWTFSS	
	%	MTWTFSS	

	
WORKING	NOT	WORKING	
Potable Water	I Rec:lalm Water	Well Water	l	lake Water	
ReSSURIZED	l	PUMP START	CENTRIFUGAL	I SUBMERSIBLE	

Information:
Zone Number	5'I	R"	,J	?-I	ff"		'Z7										
Spray, Rotor, MP, Drip, or Bubbler	s	5	s	s	5	s-i	.s	.s	.s								
Run-Time (Program:	CJ I	/CJ	/cJ	((.)	(O	/cl	lcJ	f(J	/U	'/CJ								
Run Time [Prograro:	] .																	
Battery Pack/Doubler/Add-a-Zone																	
Zone Faults or Alarms																	
 Contract/Malntenance [No Charge]:	
 Maintenance Repairs	
 Clog_g_ed  Nozzles	
 l-f_t!ad Stralghtened/Adfusted	 
BIilabie Repairs or Upgrades:

Head Broken 6" spray Head Broken- 12° spray Head Broken - 611 rotor Head Broken -1211rotor Broken Riser
Upgrade 411 to 6" Pop Up
Upgrade 6" to 12" Pop Up Nozzle-MPR
Nozzle - MP rotator
evere Line Clog Lateral line Break flelocatlon
liead Raised or Lowered-Turf
Head Raised or Lowered-Shrub Damaged Valve Box
yalve - Inoperative/Sticking
J\ddltlonal Labor/Tmubleshoot
Other-See Comment.s•.

Additional Comments:

Technician Name:	Signature

December 10, 2021

Advanced Tree Care, Inc.
Tree Preservation Specialists

Jaime Constancio VerdeGo
N. 6200 FL-13
St. Augustine FL 32092 Dear Mr. Constancio:

On December 1, 2021 at your request I visited Shearwater Development off SR 210 in St. Johns to evaluate the
condition of the live oak (Quercus virginiana) and magnolia (Magnolia grandiflora) trees in the landscape. The planting times of the live oaks varied from approximately 1O years ago on the trees along the entrance road by the front gate to less than two years ago back by the traffic circle Kayak Club Drive near the water park and tennis courts. The magnolias I examined had also been planted within the past two years. I did not examine all the trees nor all areas of the development.

The live oaks are showing symptoms of sparse, chlorotic foliage and varying degrees of branch dieback mostly in the upper branches.

Image 1 Many of the live oaks along Kayak Club Drive are showing symptoms of sparse, chlorotic foliage and branch dieback

243 Shamrock Rd., St. Augustine, FL 32086 info@shadetreeexpert.com Http:!/ShadeTreeExpert. com

ascn

AMfKl<.A'I !SO(lEl''\" of
t O"'illl 'J INC, AAI-HIMt'<·I

Image 2 The VerdeGo crew had cleared away much of the soil/mulch mixture around this tree. The soil/mulch level is indicated by the yellow arrow and the red arrow indicates the level the soil should be.

Image 3 Here the mulch has been moved away from the trunk but there is still several inches of soil over the root flare. The an-ows indicate circling roots which were located at the outer edge of the container when the tree was planted.

Circling Roots and Stem Girdling Roots - The root problems are caused by defects of circling and stem girdling roots carried over from the nursery and planting too deep. When trees are grown in containers, roots grow outward until they hit the side of the container. These roots then begin to circle the container. If these circling roots are not corrected usually by shaving off the outer ½-inch to 1-inch edge of the root ball at planting, then these main lateral roots do not grow out into the surrounding landscape. Some of these circling roots can become stem girdling roots that can cause branch dieback. The Florida Grades and Standards1 published by the Department of Plant Industries of the Florida Department of Agriculture and Consumer Services has detailed standards for proper planting and correcting root defects at the time of planting. These planting standards are attached to the e-mail that includes this report.

Root Crown Excavation - To locate and correct these root defects once the tree has been planted in the ground, a root crown excavation is needed. This can be done by hand if only a few trees are involved taking about 30 to 90 minutes per tree depending upon the root deformities but if many trees need a root crown excavation which appears to be the case at Shearwater, then a pneumatic excavation device (Image 4) such as an Air Spade or Air Knife (retail cost about $1,300) is very useful. This

243 Shamrock Rd., St. Augustine, FL 32086 info@ShadeTreeExpert.com

asat

A.)1£Rl(..Aflr,- !iOCl£T'i OJ
(.OP.."-• tflNC, AllHUMl TS

Image 4 When many trees should have a root crown excavation, a pneumatic excavation device called an Air Spade or Air Knife is used to remove soil from the root crown without damaging or otherwise wounding the roots.
(Photo taken in Jacksonville)

Image 5 Roots are safely and quickly uncovered with an Air Spade. Note stem girdling roots around more than half the trunk diameter (yellow arrows) and kinked root (red arrow). Once exposed these stem girdling roots can be removed with a saw or /opers. (Photo taken at another site)

pneumatic excavation device is connected to a towable compressor (180 to 200 cfm) which can be purchased or rented. If VerdeGo decides to purchase an Air Spade or Air Knife, we can provide training which would consist of about two to four instruction hours in the field for your crew. The excavation work can be done by one person but two or three people can move the work along much faster. I strongly recommend an Air Spade or Air Knife for this job because of the number of trees with the root problems described above. You will no doubt have other customers with similar tree root problems that require a root crown excavation.

Planting Too Deep - The trees I examined have generally been planted too deep according to the Grades and Standards2 but they are only a few inches too deep. The problem has been exacerbated, however, by the placement of excessive mulch over the root ball. In Florida organic (plant-based) mulch decomposes at the rate of approximately 1 inch per year. When 2 to 4 inches of mulch are applied each year to the area around each tree, the effect is just like planting too deep causing adventitious roots to form some of which can grow across the root flare or trunk causing a restriction to the tree's vascular system and dieback of branches in the crown (Image 5).

243 Shamrock Rd., St. Augustine, FL 32086 info@ShadeTreeExpert.com

ascn

l£UtAI\ SULll!T, o/
((lfl.0r,• 1-t'INf, ,UtKIIICl!>;'l"i

Image 6 This is an example of good root structure. Tree roots should be straight, not curved, and be mostly near the soil surface.

Mulch - Organic mulch is a very important component to the landscape plan. Mulch retains soil moisture, keeps the soil cooler and prevents lawn mowers and weed whackers from damaging the tree trunk. But the mulch should never be deeper than 2 or 3 inches maximum and it should never be piled up against the tree trunk. Mulch should be placed at least 6 inches away from the trunk exposing the root flare. My preference is to place no more than 1 inch of mulch on top of the root ball and 2 to 3 inches of mulch outside the root ball.

Image 7 Some live oaks have almost completely defoliated. Live oaks are evergreen trees and should never appear this way.

Image 8 Some trees have partial defoliation and branch dieback.

243 Shamrock Rd., St. Augustine, FL 32086 info@ShadeTreeExpert. com Http://ShadeTreeExpert.com

ascn

,\'.\!.ERlt.H• :10<.:Ul'"i' o/
< Oflr,lrol 1 rlN(, 11.181lll.1 '1"-

 	

Image 9 Sparse, chlorotic foliage is seen on many trees.

Image 10 Upper crown branch dieback is another typical symptom of stem girdling roots and excessive mulch.

Trunk Decay - Another problem caused by soiland/or mulch piled up against the trunk is trunk decay. The deterioration is slow, but tree trunk tissue does not contain the water-proofing substance suberin that protects roots which areconstantly moist. It may take years to eventually decay through the tree bark into the cambium layer but wet soil and mulchagainst the trunk will eventually cause permanent damage to the tree trunk and its vascular tissue.

243 Shamrock Rd., St. Augustine, FL 32086 info@ShadeTreeExpert.com

ascn

AllfN.IC. At,. 80Cll!l'\' o/
l.lll\"i1 I l'IN{, Ail.KUICl!,,l'

Image 12 Some Southern magnolias begin to decline shortly after planting. Leaf tissue samples were taken and sent to the University of Florida Soils Lab

Image 11 Some trees have only a small amount of branch tip damage (black circle). Because of the time of year, this smaller leaf size is not recent growth flush. Instead the leaves appear distorted and small. A/so note excessive mulch and soil around the base of the trunk.

Finally, I was asked to evaluate the condition of several Southern magnolia trees (Magnolia grandiflora). Some but not all are showing decline with sparse foliage (Image 12). The first symptom noted was the black twig borer, I have also observed that magnolias with the noted condition, many have responded to applications
of magnesium, manganese and potassium. I took some leaf samples and sent them to the University of Florida Soils Labs for analysis of any nutrient deficiency. The results should be available in 10 daysor so

243 Shamrock Rd., St. Augustine, FL 32086 info@ShadeTreeExpert. com

asm

A \Hkl<.A  SOt:IEl.\ o/
( fll\.,l I l"INt. A.IClllllCl"'I

Black Twig Borer

Sample of larva from other site Image (14)

Shearwater Magnolia Photo ( Image 13)

Q. Small branches are dying in some of my trees. \/Vhat's causing this?
A. More than likely the culprit is the Black Twig Borer. This very small beetle, about 1/16 inch long, has been active this year.
Common trees attacked include cedar, golden rain tree, maple, redbud, sweetgum, loquat, dogwood, Shumard oak, Chinese elm, magnolia, Bradford pear and pecan. The beetle is not limited to these trees. And it may attack woody shrubs and grapevines.

This beetle only damages branches that are approximately pencil size in diameter. These small branches die above the point of entrance with the leaves turning brown, creating a flagging effect of numerous dead branches scattered throughout the outer canopy of the tree. These dead twigs with their brown leaves are what bring attention to the infested trees.

Bending an infested twig downward will result in it snapping or breaking at the entrance/exit hole. Carefully putting the twig back together may allow you to see the hole. The hole is usually on the underside of the branch and will be very small, about the size of pencil lead in diameter. Sometimes you may see the minute, shiny black beetle and/or the white brood inside the hollowed-out area of the twig at the point where it snapped.

243 Shamrock Rd., St. Augustine, FL 32086 info@ShadeTreeExpert.com

asc:n

A\l[RI< A SOl"Jt:l'\ oJ
( Of\'ll I l'l"il, A.MKUkl°'lS

Image (15)
Black Twig Borer inside the stem Image Credit Matthew Orwat UF IFAS Extension

The black twig borer, Xylosandrus compactus, is one of the few ambrosia beetles that will attack healthy trees.
However, the heavy rainfall this summer stressed many of our tree and plant species making them more susceptible to insect damage and disease. Female beetles bore into small branches or twigs of woody plants, excavate tunnels in the wood or pith and produce a brood. Damage occurs when the beetle introduces ambrosia fungi on which the larvae feed.

If you have any questions about these observations and recommendations, pleasegive me a call.

Advanced Tree Care, Inc.
Clui4r'
Chuck Lippi, president
ISA Board Certified Master Arborist #FL-0501B ASCA Registered Consulting Arborist #443 Masters Degree in Horticulture

243 Shamrock Rd., St. Augustine, FL 32086 info@ShadeTreeExpert.com

ascn

AXE II. U .. A  80 (; I ETY o/
f.ut,,,.,I I ruu, AMHON:l:-1'1K

ffiR 9g	PROPOSAL

Malling Address
Trout Creek CDD
Trout Creek COD c/o Rizetta & Company 8529 South Park Circle Suite 330
Orlando, FL 32819

Date: January 06, 2022
Opportunity#:  7071

Job Address
Shearwater
100 Kayak Way
St. Augustine, FL 32092 Phone: Orlando

Job Summary:

Proposal to install special fertilizer per arborist report for each magnolia tree. For 179 Magnolias

 Landscap_e Enhancement	

Quantity	Description
15.00	Labor and Prep
179.00	Fertilizer

Unit Hr Ea

Unit Price
$42.87
$10.66

En Price
$643.07
$1,908.14

Landscape Enhancement Total

Proposal Total:

$2,551.21

$2,551.21

Note: This proposal includes all labor and material necessary to complete the job.
Payment due 30 days after receipt of invoice.
All material is guaranteed for one year as long as proper maintenance and landscape practices are being performed. All work to be complet.ed in a workman-like manner according to standard practices. Any changes or additional work from the above specifications involving extra cost will be executed only upon written orders, and will become an extra charge over and above the estimates. Any verbal authorizations given by the customer will be treated the same as a written order even if authorization is not written.
Verdego employees are fully covered by workman's compensation insurance.

R

ACCEPTANCE OF PROPOSAL
I/WE have reviewed your proposal and hereby indicate our acceptance of the same, as per the scope, specifications and amounts mentioned in the proposal form. I/We agree to the proposed terms of payment and will release the funds as per agreed herein.

By	 	
Jaime Constancio	By	 		
Date	1/6/2022	Date	

	VerdeGo		Trout Creek CDD	

fflp

Mailing Address
Shearwater HOA Shearwater HOA 10700 Prairie Lakes Dr
Eden Prairie, MN 55344

Date: January 06, 2022
Opportunity#:  7074

Job Address
Shearwater - Woodlands 100 Kayak Way
St. Augustine, FL 32092

Phone: Eden Prairie

Job Summary:

Proposal per arborist report to fertilize all magnolia trees at woodlands.

 Landsca,2e Enhancement	

Quantity	Description
2.00	Labor and Prep
31.00	Tree Fertilizer

Unit Hr Ea

Unit Price
$42.87
$10.66

Ext Price
$85.74
$330.46

Landscape Enhancement Total

Proposal Total:

$416.20

$416.20

Note: This proposal includes all labor and material necessary to complete the job. Payment due 30 days after receipt of invoice.
All material is guaranteed for one year as long as proper maintenance and landscape practices are being performed. All work to be completed in a workman-like manner according to standard practices. Any changes or additional work from the above specifications involving extra cost will be executed only upon written orders, and will become an extra charge over and above the estimates. Any verbal authorizations given by the customer will be treated the same as a written order even if authorization is not written.
Verdego employees are fully covered by workman's compensation insurance.

RDEGO

LANDSCAPE

PROPOSAL

ACCEPTANCE OF PROPOSAL
I/WE have reviewed your proposal and hereby indicate our acceptance of the same, as per the scope, specifications and amounts mentioned in the proposal fonn. I/We agree to the proposed terms of payment and will release the funds as per agreed herein.

By	 		By	 		

Date	Jaime Constancio
1/6/2022	

Date	

	
	VerdeGo		Shearwater HOA	

1!-Ps 9R

Mailing Address
Shearwater HOA Shearwater HOA 10700 Prairie Lakes Dr
Eden Prairie, MN 55344

Date: January 06, 2022
Opportunity#: 7075

Job Address
Phase lC Townhomes 100 Kayak Way
St. Augustine, FL 32092

Phone: Eden Prairie

Job Summary:

Proposal to fertilize magnolia trees per the arborist report

 Landsca2e Enhancement	

Quantity	Description
1.00	Labor and Prep
8.00	Tree Fertilizer

Unit Hr Ea

Unit Price
$42.87
$10.33

Ext Price
$42.87
$82.64

Landscape Enhancement Total

Proposal Total:

S125.Sl

$125,51

Note: This proposal includes all labor and material necessary to complete the job. Payment due 30 days after receipt of invoice.
All material is guaranteed for one year as long as proper maintenance and landscape practices are being performed. All work to be completed in a workman-like manner according to standard practices. Any changes or additional work from the above specifications involving extra cost will be executed only upon written orders, and will become an extra charge over and above the estimates. Any verbal authorizations given by the customer will be treated the same as a written order even if authorization is not written.
Verdego employees are fully covered by workman's compensation insurance.

R

ACCEPTANCE OF PROPOSAL
I/WE have reviewed your proposal and hereby indicate our acceptance of the same, as per the scope, specifications and amounts mentioned in the proposal form. I/We agree to the proposed terms of payment and will release the funds as per agreed herein.

By	 	
Jaime Constancio	By	 		
Date	1/6/2022	Date		
	VerdeGo		Sbearwater HOA	

VerdeGo • PO Box 789 3335 North State Street• Bunnell, FL 32110 phone: 386-437-3122 email: jconstancio@verdego.com

Page 2/2

I!P  9R	PROPOSAL

Mailing Address
360 Communities
27 Sapphire Lane
St. Augustine, FL 32092

Date: January 06, 2022
Opportunity#:  7076

Job Address
360 Communities at Shearwater 27 Sapphire Lane
St. Augustine, FL 32092

Phone: St. Augustine

Job Summary:

Proposal per arborist report to fertilize Magnolia trees

 Landsca;e_e Enhancement	

Quantity	Description
1.00	Labor and Prep
5.00	Tree Fertilizer

Unit	Unit Price
Hr	$42.87
Ea	$10.33
Landscape Enhancement Total

Proposal Total:

Ext Price
$42.87
$51.65
$94.52

w.Sl

Note: This proposal includes all labor and material necessary to complete the job.
Payment due 30 days after receipt of invoice.
All material is guaranteed for one year as long as proper maintenance and landscape practices are being performed. All work to be completed in a workman-like manner according to standard practices. kJ.y changes or additional work from the above specifications involving extra cost will be executed only upon written orders, and will become an extra charge over and above the estimates. Any verbal authorizations given by the customer will be treated the same as a written order even if authorization is not written.
Verdego employees are fully covered by workman's compensation insurance.

VerdeGo • PO Box 789 3335 North State Street• Bunnell, FL 32110 phone: 386•437•3122 email: jconstancio@verdego.com

Page 1/2

PROPOSAL
R

ACCEPTANCE OF PROPOSAL
I/WE have reviewed your proposal and hereby indicate our acceptance of the same, as per the scope, specifications and amounts mentioned in the proposal form. I/We agree to the proposed terms of payment and will release the funds as per agreed herein.

By			By		
Jaime Constancio

Date

1/6/2022	Date

VerdeGo	360 Communities

l'§fil> 9R	PROPOSAL

Mailing Address
Shearwater HOA Shearwater HOA 10700 Prairie Lakes Dr
Eden Prairie, MN 55344

Date:  January 06, 2022
Opportunity#:  7077

Job Address
Sheaiwater Phase 2C Front Load Townhomes 100 Kayak Way
St. Augustine, FL 32092

Phone: Eden Prairie

Job Summary:

Proposal to Fertilize trees per arborist report

 Landsca.ee Enhancement	

Quantity	Desniption
2.00	Labor and Prep
20.00	Tree Fertilizer

Unit Hr Ea

Unit Price
$42.87
$10.33

Ext Price
$85.74
$206.60

Landscape Enhancement Total

Proposal Total:

$292.34

$292.34

Note: This proposal includes all labor and material necessary to complete the job.
Payment due 30 days after receipt of invoice.
All material is guaranteed for one year as long as proper maintenance and landscape practices are being performed. All work to be completed in a workman-like manner according to standard practices. Any changes or additional work from the above specifications involving extra cost will be executed only upon written orders, and will become an extra charge over and above the estimates. Any verbal authorizations given by the customer will be treated the same as a written order even if authorization is not written.
Verdego employees are fully covered by workman's compensation insurance.

l'!NP iR	PROPOSAL

ACCEPTANCE OF PROPOSAL
I/WE have reviewed your proposal and hereby indicate our acceptance of the same, as per the scope, specifications and amounts mentioned in the proposal form. I/We agree to the proposed terms of payment and will release the funds as per agreed herein.

By			By		
Jaime Constancio

Date

1/6/2022	Date

VerdeGo	Shearwater HOA

9R

Mailina= Address
Trout Creek CDD
Trout Creek CDD c/o Rizetta & Company 8529 South Park Circle Suite 330
Orlando, FL 32819

Date:  January 05, 2022
Opportunity#:	6973

Job Address
Shearwater
100 Kayak Way
St. Augustine, FL 32092 Phone: Orlando

Job Summary:
Proposal to air-spade girdled trees expose roots with air-spade/compressor includes removal of soil and mulch. air-spading trees down to roots and hand saw or looper cutting of roots over the flare also roots wrapping around the flare to promote growth and hydration to tree per arborist report. This does not include any replacement sod or mulch. This will take as much as a year or more depending upon how each individual tree responds to the treatment described above it will be a minimum of a year or two before these trees start to recover. We will also cap the bubblers to each tree as well in turf areas since they are being watered from the turf heads.
Locations listed below:

210 Entry to Second Round About along Shearwater Parkway (425 oaks), (260 pines), (85 Magnolias), Big Lake (36 oaks), (25 Pines), (26 others).
Atlas Drive, Ponds, common areas, walkways, pocket parks (80 oaks), (50 pines), (6 Magnolias),
(17 others)

North Creek Entrance, trails both sides and ponds (40 oaks), (43 pines}, (8 Magnolias).

Amenity Center Parking lot, Pool, Tennis courts, playground, pond {75 oaks), (20 Magnolias), (8 pines), (10 others)

Falls Drive, Ponds, common areas, Beale, Luke, Cobalt (42 Magnolias), (185 oaks), (95 pines),
(40 others).

Dog Parks (25 oaks), (15 pines),

Backside of Falls Park Ponds Between Tilden and Windley (35 oaks), (40 pines), (18 Magnolias), (15 others).

:RDEGO
LANDSCAPE

Oak Trees 901
Magnolias 179
Pines Trees 536
Other Trees 108
Total Trees =1724

 Landsca.e,e Enhancement	

Quantity	Description	Unit	Unit Price	Ext Price	
40.00	Labor and Prep	Hr	$41.43	$1,657.14	
1,724.00	Excavation of Trees	Ea	$235.00	$405,140.00	
20.00	Disposal Fee	Ea	$50.00	$1,000.00	
15.00	Irrigation Allowance	LS	$123.97	$1,859.55	

Landscape Enhancement Total

Proposal Total:

$409,656.69

$409.656.69

Note: This proposal includes all labor and material necessary to complete the job.
Payment due 30 days after receipt of invoice.
All material is guaranteed for one year as long as proper maintenance and landscape practices are being performed. All work to be completed in a workman-like manner according to standard practices. Any changes or additional work from the above specifications involving extra cost will be executed only upon written orders, and will become an extra charge over and above the estimates. Any verbal authorizations given by the customer will be treated the same as a written order even if authorization is not written.
Verdego employees are fully covered by workman's compensation insurance.

V LALNOS

"'\'WRDEGO
c; ... p E

PROPOSAL

ACCEPTANCE OF PROPOSAL
I/WE have reviewed your proposal and hereby indicate our acceptance of the same, as per the scope, specifications and amounts mentioned in the proposal fonn. I/We agree to the proposed tenns of payment and will release the funds as per agreed herein.

By			By		
Jaime Constancio

Date

1/5/2022	Date

VerdeGo	Trout Creek CDD

:RDEGO
LANDSCAPE

PROPOSAL

Mailing Address
Trout Creek CDD
Trout Creek COD c/o Rizetta & Company 8529 South Park Circle Suite 330 Orlando, FL32819

Date: January 05, 2022
Opportunity#:  6983

Job Address
Shearwater
100 Kayak Way
St. Augustine, FL 32092 Phone: Orlando

Job Summary:
Proposal to air-spade girdled trees expose roots with air-spade/compressor includes removal of soil and mulch, air-spading trees down to roots and hand saw or looper cutting of roots over the flare also roots wrapping around the flare to promote growth and hydration to tree per arborist report. This does not include any replacement sod or mulch. This will t.ake as much as a year or more depending upon how each individual tree responds to the treatment described above it will be a minimum of a year or two before these trees start to recover. We will also cap the bubblers to each tree as well in turf areas since they are being watered from the turf heads.
Locations listed below:

210 Entry to Second Round About along Shearwater Parkway {425 oaks), (85 Magnolias), Big Lake (36 oaks).

Atlas Drive, Ponds, common areas, walkways, pocket parks {80 oaks), (6 Magnolias) North Creek Entrance, trails both sides and ponds (40 oaks), (8 Magnolias).
Amenity Center Parking lot, Pool, Tennis courts, playground, pond (75 oaks), (20 Magnolias),

Falls Drive, Ponds, common areas, Beale, Luke, Cobalt (42 Magnolias), (185 oaks). Dog Parks (25 oaks).
Backside of Falls Park Ponds Between Tilden and Windley (35 oaks), (18 Magnolias).

Oak Trees 90l Magnolias 179

Total Trees =1080

p	R	PROPOSAL

 Landsca,ee Enhancement	

Quantity	Description	Unit	Unit Price	Ext Price	
40.00	Labor and Prep	Hr	$41.43	$1,657.14	
1,080.00	Excavation of Trees	Ea	$235.00	$253,800.00	
20.00	Disposal Fee	Ea	$50.00	$1,000.00	
15.00	Irrigation Allowance	LS	$123.97	$1,859.55	

Landscape Enhancement Total

Proposal Total:

$258,316.69

$258,316.69

Note: This proposal includes all labor and material necessary to complete the job.
Payment due 30 days after receipt of invoice.
All material is guaranteed for one year as long as proper maintenance and landscape practices are being performed. All work to be completed in a workman-like manner according to standard practices. Any changes or additional work from the above specifications involving extra cost will be executed only upon written orders, and will become an extra charge over and above the estimates. Any verbal authorizations given by the customer will be treated the same as a written order even if authorization is not written.
Verdego employees are fully covered by workman's compensation insurance.

ACCEPTANCE OF PROPOSAL
I/WE have reviewed your proposal and hereby indicate our acceptance of the same, as per the scope, specifications and amounts mentioned in the proposal form. J/We agree to the proposed terms of payment and will release the fimds as per agreed herein.

By	 		By			

Date	Jaime Constancio
1/5/2022	

Date	
	
VerdeGo	
Trout Creek CDD	

1!-P S?R

PROPOSAL

Mailing Address
Shearwater HOA Shearwater HOA 10700 Prairie Lakes Dr
Eden Prairie, MN 55344

Date: January 05, 2022
Opportunity#:  6972

Job Address
Shearwater - Woodlands
100 Kayak Way
St. Augustine, FL 32092

Phone: Eden Prairie

Job Summary:
Proposal to air-spade girdled trees expose roots with air-spade/compressor includes removal of soil and mulch. air-spading trees down to roots and hand saw or looper cutting of roots over the flare also roots wrapping around the flare to promote growth and hydration to tree per arborist report. This does not include any replacement sod or mulch. This will take as much as a year or more depending upon how each individual tree responds to the treatment described above it will be a minimum of a year or two before these trees start to recover. We will also cap the bubblers to each tree as well in turf areas since they are being watered from the turf heads.
Locations listed below:
Woodlands Entry Gate (13 oaks), (10 pines), (6 Magnolias).
Woodlands Gate to T Section of Glenneyre (40 oaks), (45 pines), (18 Magnolias). Woodlands T Park Area (12 oaks), (15 pines).
Woodlands Pocket Parks (3 oaks), (2 Magnolias)

Woodlands /Kayak Drive Entrance (25 oaks), (40 pines), (5 Magnolias), (3 others).

Oak Trees 93

Magnolias 31

Pines Trees 110

Other Trees 3

Total 237 trees

 Landscaee Enhancement	

Quantity	Description	Unit	Unit Price

VerdeGo • PO Box 789 3335 North State Street • Bunnell, FL 32110

Ext Price

Page 1/2

Ps	R	PROPOSAL

25.00	Labor and Prep	Hr	$41.43	$1,035.71	
237.00	Excavation of Trees	Ea	$235.00	$55,695.00	
8.00	Irrigation Allowance	LS	$123.97	$991.76	
7.00	Disposal Fee	Ea	$50.00	$350.00	
Landscape Enhancement Total	$58,072.47

Proposal Total:	sss.912.41

Note: This proposal includes all labor and material necessary to complete the job.
Payment due 30 days after receipt of invoice.
All material is guaranteed for one year as long as proper maintenance and landscape practices are being performed. All work to be completed in a workman-like manner according to standard practices. Any changes or additional work from the above specifications involving extra cost will be executed only upon written orders, and will become an extra charge over and above the estimates. Any verbal authorizations given by the customer will be treated the same as a written order even if authorization is not written.
Verd.ego employees are fully covered by workman's compensation insurance.

ACCEPTANCE OF PROPOSAL
I/WE have reviewed your proposal and hereby indicate our acceptance of the same, as per the scope, specifications and amounts mentioned in the proposal form. J/We agree to the proposed terms of payment and will release the funds as per agreed herein.

By			By		
Jaime Constancio

Date

1/5/2022	Date

VerdeGo	Shearwater HOA

VenteGo • PO Box 789 3335 North State Street• Bunnell, FL 32110

Page 2/2

RDEGO

lANDSCAPE

PROPOSAL

Mailing Address
Shearwater HOA Shearwater HOA 10700 Prairie Lakes Dr
Eden Prairie, MN 55344

Date:  January 05, 2022
Opportunity#:  6984

Job Address
Shearwater - Woodlands 100 Kayak Way
St. Augustine, FL 32092

Phone: Eden Prairie

Job Summary:

Proposal to air-spade girdled trees expose roots with air-spade/compressor includes removal of soil and mulch, air-spading trees down to roots and hand saw or looper cutting of roots over the flare also roots wrapping around the flare to promote growth and hydration to tree per arborist report. This does not include any replacement sod or mulch. This will take as much as a year or more depending upon how each individual tree responds to the treatment described above it will be a minimum of a year or two before these trees start to recover. We will also cap the bubblers to each tree as well in turf areas since they are being watered from the turf heads.

Locations listed below:
Woodlands Entry Gate (13 oaks), (6 Magnolias).
Woodlands Gate to T Section of Glenneyre (40 oaks), (18 Magnolias). Woodlands T Park Area (12 oaks).
Woodlands Pocket Parks (3 oaks), (2 Magnolias) Woodlands /Kayak Drive Entrance (25 oaks), (5 Magnolias).

Oak Trees 93

Magnolias 31

Total 124 trees

 Landscaie Enhancement	

Quantity	Description	Unit	Unit Price	Ext Price	
11.00	Labor and Prep	Hr	$41.43	$455.71	
124.00	Excavation of Trees	Ea	$235.00	$29,140.00	
2.00	Irrigation Allowance	LS	$123.97	$247.94	
3.00	Disposal Fee	Ea	$50.00	$150.00	

Landscape Enhancement Total

Proposal Total:

$29,993.65

$29,993.65

Note: This proposal includes all labor and material necessary to complete the job. Payment due 30 days after receipt of invoice,
All material is guaranteed for one year as long as proper maintenance and landscape practices are being performed. All work to be completed in a workman•like manner according to standard practices. Any changes or additional work from the above specifications involving extra cost will be executed only upon written orders, and will become an extra charge over and above the estimates. Any verbal authorizations given by the customer will be treated the same as a written order even if authorization is not written.
Verdego employees are fully covered by workman's compensation insurance.

VerdeGo • PO Box 789 3335 North State Street• Bunnell, FL 32110 phone: 386-437-3122 email: jconstancio@verdego.com

Page 2/3

ACCEPTANCE OF PROPOSAL
I/WE have reviewed your proposal and hereby indicate our acceptance of the same, as per the scope, specifications and amounts mentioned in the proposal form. 1/We agree to the proposed terms of payment and will release the funds as per agreed herein.

By	 		By	 		

Date	Jaime Constancio
1/5/2022	

Date	

	
	VerdeGo		Shearwater HOA	

VerdeGo • PO Box 789 3335 North State Street • Bunnell, FL 32110
phone: 386-437•3122  email: jconstancio@verdego.com

Page  3/3

Mailing Address
Shearwater HOA Shearwater HOA 10700 Prairie Lakes Dr
Eden Prairie, MN 55344

Date:  January 05, 2022
Opportunity#:  6959

Job Address
Phase lC Townhomes 100 Kayak Way
St. Augustine, FL 32092

Phone: Eden Prairie

Job Summary:
Proposal to air-spade girdled trees expose roots with air-spade/compressor includes removal of soil and mulch, air-spading trees down to roots and hand saw or looper cutting of roots over the flare also roots wrapping around the flare to promote growth and hydration to tree per arborist report. This does not include any replacement sod or mulch. This will take as much as a year or more depending upon how each individual tree responds to the treatment described above it will be a minimum of a year or two before these trees start to recover. We will also cap the bubblers to each tree as well in turf areas since they are being watered from the turf heads.

Locations listed below:
The Cove Interior (31 oaks), (8 Magnolias).

Oak Trees 31
Magnolias 8
Total 39 Trees

 Landsca.e,e Enhancement	

Quantity	Description	Unit	Unit Price	Ext Price	
6.00	Labor and Prep	Hr	$41.43	$248.57	
39.00	Excavation of trees	Ea	$235.00	$9,165.00	
2.00	Irrigation Allowance	LS	$123.97	$247.94	
2.00	Disposal Fee	Ea	$50.00	$100.00	

Landscape Enhancement Total

VerdeGo • PO Box 789 3335 North State Street • Bunnell, FL 32110

$9,761.51

Page 1/2

Ps	R	PROPOSAL

Proposal Total:	$9,761.51

Note: Thi1 proposal includes all labor and material necessary to complete the Job.
Payment due 30 day• after receipt of invoice.
All material is guaranteed for one year as long as proper maintenance and landscape practices are being performed. All work to be completed in a workman-like manner according to standard practices. Any changes or additional work from the above specifications involving extra cost will be executed only upon written orders, and will become an extra charge over and above the estimates. Any verbal authorizations given by the customer will be treated the same as a written order even if authorization is not written.
Verdego employees are fully covered by workman's compensation insurance.

ACCEPTANCE OF PROPOSAL
I/WE have reviewed your proposal and hereby indicate our acceptance of the same, as per the scope, specifications and amounts mentioned in the proposal form. YWe agree to the proposed terms of payment and will release the funds as per agreed herein.

By	 		By	 		

Date	Jaime Constancio
1/5/2022	

Date	

	
	VerdeGo		Shearwater HOA	

VenieGo • PO Box 789 3335 North State Street • Bunnell, FL 32110

Page 2/2

l'§IW R	PROPOSAL

Mailing Address
360 Communities
27 Sapphire Lane
St. Augustine, FL 32092

Date:  January 05, 2022
Opportunity#:  6985

Job Address
360 Communities at Shearwater 27 Sapphire Lane
St. Augustine, FL 32092

Phone: St. Augustine

Job Summary:
Proposal to air-spade girdled trees expose roots with air-spade/compressor includes removal of soil and mulch, air-spading trees down to roots and hand saw or looper cutting of roots over the flare also roots wrapping around the flare to promote growth and hydration to tree per arborist report. This does not include any replacement sod or mulch. This will take as much as a year or more depending upon how each individual tree responds to the treatment described above it will be a minimum of a year or two before these trees start to recover. We will also cap the bubblers to each tree as well in turf areas since they are being watered from the turf heads.

Locations listed below:
360 Communities (22 oaks), (5 Magnolias), (8 pines).

OakTrees22
Magnolias 5

Pines 8

Total 35 Trees

 Landsca,e.e Enhancement	

Quantity	Descriptlon	Unit	Unit Price	Ext Price	
6.00	Labor and Prep	Hr	$41.43	$248.57	
35.00	Excavation of Trees	Ea	$235.00	$8,225.00	
2.00	Disposal Fee	Ea	$50.00	$100.00	
2.00	Irrigation Allowance	LS	$123.97	$247.94	
Landscape Enhancement Total	$8,821.51

v ;

"'W!JmDEGO
DSCA PE

PROPOSAL

Proposal Total:	$8,821.51

Note: This proposal includes all labor and material necessary to complete the Job.
Payment due 30 days after receipt of invoice.
All material is guaranteed for one year as long as proper maintenance and landscape practices are being performed. All work to be completed in a workman-like manner according to standard practices. Any changes or additional work from the above specifications involving extra cost will be executed only upon written orders, and will become an extra charge over and above the estimates. Any verbal authoriz.ations given by the customer will be treated the same as a written order even if authorization is not written.
Verdego employees are fully covered by workman's compensation insurance.

ACCEPTANCE OF PROPOSAL
I/WE have reviewed your proposal and hereby indicate our acceptance of the same, as per the scope, specifications and amounts mentioned in the proposal form. YWe agree to the proposed terms of payment and will release the funds as per agreed herein.

By			By		
Jaime Constancio

Date

1/5/2022	Date

VerdeGo	360 Communities

Mailing Address
360 Communities
27 Sapphire Lane
St. Augustine, FL 32092

Date: January 05, 2022
Opportunity#: 6986

Job Address
360 Communities at Shearwater 27 Sapphire Lane
St. Augustine, FL 32092

Phone: St. Augustine

Job Summary:
Proposal to air-spade girdled trees expose roots with air-spade/compressor includes removal of soil and mulch, air-spading trees down to roots and hand saw or looper cutting of roots over the flare also roots wrapping around the flare to promote growth and hydration to tree per arborist report. This does not include any replacement sod or mulch. This will take as much as a year or more depending upon how each individual tree responds to the treatment described above it will be a minimum of a year or two before these trees start to recover. We will also cap the bubblers to each tree as well in turf areas since they are being watered from the turf heads.
Locations listed below:
360 Communities (22 oaks), (5 Magnolias).
Oak Trees 22
Magnolias 5

Total 27 Trees

Landscape Enhancement

Quantity	Description	Unit	Unit Price	Ext Price	
4.00	Labor and Prep	Hr	$41.43	$165.71	
27.00	Excavation of Trees	Ea	$235.00	$6,345.00	
2.00	Disposal Fee	Ea	$50.00	$100.00	
2.00	Irrigation Allowance	LS	$123.97	$247.94	

Landscape Enhancement Total

VerdeGo • PO Box 789 3335 North State Street• Bunnell, FL 32110 phone: 386-437-3122 email: jconstancio@verdego.com

$6,858.65

Page 1/2

Proposal Total:	$6,8S8,6S

Note: This proposal includes all labor and material necessary to complete tbe job.
Payment due 30 days after receipt of invoice.
All material is guaranteed for one year as long as proper maintenance and landscape practices are being performed. All work to be completed in a workman-like manner according to standard practices. Any changes or additional work from the above specifications involving extra cost will be executed only upon written orders, and will become an extra charge over and above the estimates. Any verbal authorizations given by the customer will be treated the same as a written order even if authorization is not written.
Verdego employees are fully covered by workman's compensation insurance.

ACCEPTANCE OF PROPOSAL
I/WE have reviewed your proposal and hereby indicate our acceptance of the same, as per the scope, specifications and amounts mentioned in the proposal fonn. 1/We agree to the proposed tenns of payment and will release the funds as per agreed herein.

By	 		By	 		

Date	Jaime Constancio
1/5/2022	

Date	

	
	VerdeGo		360 Communities	

VerdeGo • PO Box 789 3335 North State Street• Bunnell, FL 32110 phone: 386-437 3122 email: jconstancio@verdego.com

Page 2/2

:RDEGO
LANDSCAPE

PROPOSAL

Mailing Address
Shearwater HOA ShearwaterHOA  10700 Prairie Lakes Dr
Eden Prairie, MN 55344

Date:  January 06, 2022
Opportunity#:  6987

Job Address
Shearwater Phase 2C Front Load Townhomes
100 Kayak Way
St. Augustine, FL 32092 Phone: Eden Prairie

Job Summary:
Proposal to air-spade girdled trees expose roots with air-spade/compressor includes removal of soil and mulch, air-spading trees down to roots and hand saw or looper cutting ofroots over the flare also roots wrapping around the flare to promote growth and hydration to tree per arborist report. This does not include any replacement sod or mulch. This will ta.lee as much as a year or more depending upon how each individual tree responds to the treatment described above it will be a minimum of a year or two before these trees start to recover. We will also cap the bubblers to each tree as well in turf areas since they are being watered from the turf heads.

Locations listed below:
Appleton Court (15 oaks), (20 Magnolias), (5 others)

Total 40 Trees

 Landsca.e.e Enhancement	

Quantity	Description	Unit	Unit Price	Ext Price	
6.00	Labor and Prep	Hr	$41.43	$248.57	
40.00	Excavation of Trees	Ea	$235.00	$9,400.00	
2.00	Disposal Fee	Ea	$50.00	$100.00	
1.00	Irrigation Allowance	LS	$123.97	$123.97	
Landscape Enhancement Total	$9,872.54

Proposal Total:	$9,872.54

Note: This proposal Includes all labor and material necessary to complete the job.
Payment due 30 days after receipt of invoice.
All material is guaranteed for one year as long as proper maintenance and landscape practices are being performed. All work to be completed in a workman like manner according to standard practices. Any changes or additional work from the above specifications involving extra cost will be executed only upon written orders, and will become an extra charge over and above the estimates. Any verbal authorizations given by the customer will be treated the same as a written order even if authorization is not written.
Verdego employees are fully covered by workman's compensation insurance.

ACCEPTANCE OF PROPOSAL
I/WE have reviewed your proposal and hereby indicate our acceptance of the same, as per the scope, specifications and amounts mentioned in the proposal form. I/We agree to the proposed terms of payment and will release the funds as per agreed herein.

By	 	
Jaime Constancio	By	 		
Date	1/6/2022	Date		
	VerdeGo		Shearwater HOA	

MailinK Address
SheSIWater HOA Shearwater HOA 10700 Prairie Lakes Dr
Eden Prairie, MN 55344

Date: January 05, 2022
Opportunity#:  6988

Job Address
Shearwater Phase 2C Front Load Townhomes 100 Kayak Way
St. Augustine, FL 32092

Phone: Eden Prairie

Job Summary:
Proposal to air-spade girdled trees expose roots with air-spade/compressor includes removal of soil and mulch, air-spading trees down to roots and hand saw or looper cutting of roots over the flare also roots wrapping around the flare to promote growth and hydration to tree per arborist report. This does not include any replacement sod or mulch. This will talce as much as a year or more depending upon how each individual tree responds to the treatment described above it will be a minimum of a year or two before these trees start to recover. We will also cap the bubblers to each tree as well in turf areas since they are being watered from the turf heads.

Locations listed below:
Appleton Court (15 oaks), (20 Magnolias).

Total 35 Trees

 Landsca.e.e Enhancement	

Quantity	Description	Unit	Unit Price	Ext Price	
6.00	Labor and Prep	Hr	$41.43	$248.57	
35.00	Excavation of Trees	Ea	$235.00	$8,225.00	
2.00	Disposal Fee	Ea	$50.00	$100.00	
1.00	Irrigation Allowance	LS	$123.97	$123.97	

Landscape Enhancement Total

VerdeGo • PO Box 789 3335 North State Street• Bwmell, FL 32110

$8,697.54

Page 1/2

lm!? 9R

PROPOSAL

Proposal Total:	$8.697,54

Note: This proposal includes all labor and material necessary to complete the job.
Payment due 30 days after receipt of invoice.
All material is guaranteed for one year as long as proper maintenance and landscape practices are being performed. All work to be completed in a workman-like manner according to standard practices. Any changes or additional work from the above specifications involving extra cost will be executed only upon written orders, and will become an extra charge over and above the estimates. Any verbal authorizations given by the customer will be treated the same as a written order even if authoriz.ation is not written.
Verdego employees are fully covered by workman's compensation insurance.

ACCEPTANCE OF PROPOSAL
I/WE have reviewed your proposal and hereby indicate our acceptance of the same, as per the scope, specifications and amounts mentioned in the proposal form. I/We agree to the proposed terms of payment and will release the funds as per agreed herein.

By	 		By	 		

Date	Jaime Constancio
11sn.022	

Date		
	VerdeGo		Shearwater HOA	

VerdeGo • PO Box 789 3335 North State Street • Bunnell, FL 32110	Page 2/2

Job Name:	Tree Remediation	Proposal # 0128		
Property Name:	Shearwater	Date:	January 21, 2022	
Client:	Robert Stone			
Address:	100 Kayak Way	Send Payment to	: PO Box 600061	

Enhancement Proposal
City/State/Zip:	St. Augustine, FL 32092	St. John's, FL 32260 Phone:		904-342-3739

Prestige Landscapes of NF, Inc. will complete the work described below:
Description
Prestige Landscapes will perform the required tree remediation as suggested by Advanced Tree Care, Inc. Project will begin at the main entrance working south to the Outpost traffic circle (staying on the Blvd.). All side streets will follow, moving from the furthest north community south. PLI will return all tree rings to grade and apply a 1" mulch layer with fertilizer when completed.

Materials & Services	Quantity	Unit Price	Total	
Removing girdling roots, excess dirt/mulch, air spade (estimated hours)	864	$43.75	$37,800.00	
Tree Bubbler Cap	1,080	$8.73	$13,381.20	
Tree Fertilization (caluated 12 trees per fert. blend)	90	$69.03	$6,212.70	
Pine Straw (1/2 bale of starw each tree)	540	$10.00	$5,400.00	

TOTAL PRICE	$	62,793.90

ACCEPTANCE OF TERMS
Signature below authorizes Prestige Landscapes of NF to perform work as described above and verifies that the prices and specifications are hereby accepted.
Payment terms: Net 30 days. All overdue balances will be a charged a 1.5% a month, 18% annual percentage rate.
Limited Warranty: All plant material is under a limited warranty for one year. Transplanted plant material and/or plant material that dies due to conditions out of Prestige Landscapes control (i.e. Acts of God, vandalism, inadequate irrigation due to water restrictions, etc.) shall not be included in the warranty.

Client:	Prepared by:

Chris Kenny

 	

 Date:		 Date:	January 21, 2022	

Internal Use Only	

Project Number:		District:	1	Jacksonville South	

PO Reference:		
Date Work Completed:		

Tab 7

2022 April BOS Report
We hired Wanda Gartman as the Operations Assistant, handling payables and assisting with social events. She has been a great addition to the team.
Woodlands curbing and asphalt work is complete.
Michelle is doing a great job with the social events and we are getting a lot of great reviews from the residents as well. We will continue to work as hard/fast as we can to get ahead and get our 3 month calendar planned out on a rolling basis.
Beth is settling into her new position as Resident Services Administrator. All new resident welcome gifts have been delivered and we are waiting for the rest of the order to complete this project and have a plan to distribute in a proper/more professional manner moving forward.
Beth also organized the Café and Square to align and work properly and give accounting updates as one would expect.
The exterior of our all amenity center building has been soft washed and cleaned.
Tony is replacing broken speakers/non-working speakers outdoors
We are working on finding a solution to our water fountain issues with access to the filters/sensors. This is taking longer than either of us anticipated and is still on going.
The gym has gotten great feedback from deep clean two weeks ago and I replaced some more light use equipment (jump boxes, light weight, yoga mats)
Working on the test area to clean the boardwalk on the trails.
Working on resident culture as much as possible. Getting them to properly self-police themselves and getting SJSO involved for nuisance calls, dog bites, etc. Getting BOS member(s) and residents to contact staff to get the proper information/answer rather than following the chatter on social media has been the biggest issue.
Meeting with VESTA this week to firm up lifeguard schedules/details and setting expectations
Pool furniture (umbrellas, a few more small tables and chaise lounge chair fabric replacement) are onsite and distributed.
Pool deck and all pool furniture have been pressure washed.
Tennis contract is complete for BOS review/approval.
The stadium court has been resurfaced. Tennis players will see and feel the difference.
The pool heater quotes are in. We received 2 of 3 quotes. The third company is too busy in the fall to quote the work.
I moved Michelle Sharp to my office. Purchased two new desks and a chair (~$500)
Golf cart went in for service. Needed to rent on to maintain work schedule. Will need to strongly consider an enclosed vehicle in addition to the golf cart moving forward. No way to pick up/transport wood and larger material to/from Shearwater.
Pool Slide has been waxed.
HVAC Systems in Kayak Club – HUB has been repaired
Looking to hire a third Maintenance Technician.

AMENDED INDEPENDENT CONTRACTOR AGREEMENT REGARDING TENNIS INSTRUCTION BETWEEN THE TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT AND MILLER TENNIS MANAGEMENT, LLC.

THIS AMENDED INDEPENDENT CONTRACTOR AGREEMENT (“Agreement”) is made
and entered into as of this   day of 	, 2022 (“Effective Date”), by and between the Trout Creek Community Development District, a local unit of special purpose government established pursuant to and governed by Chapter 190, Florida Statutes whose mailing address is 2806 North Fifth Street, Unit 403, St. Augustine, Florida 32084 (hereinafter “District”) and Miller Tennis Management, LLC, whose address is 122 West Village Drive, Saint Augustine, FL. 32095 (“Contractor”).

RECITALS
WHEREAS, the District has constructed certain recreational improvements including an Amenity Center with associated facilities, including tennis courts and pickleball courts (“Facilities”); and
WHEREAS, the District has authorized the District Manager to require the execution of this Agreement where it is determined necessary pursuant the District’s policies regarding the use of the Facilities; and
WHEREAS, the District desires to enter into an agreement with Contractor to provide for tennis instruction services at the Facilities; and
WHEREAS, Contractor is licensed and/or certified to provide such services and desires to enter into an agreement with the District to do so in accordance with the terms and specifications in this Agreement; and
WHEREAS, the District and Contractor desire to contract and memorialize their understandings and covenants regarding the services the Contractor will provide the District; and
WHEREAS, the District does not warrant that the Facilities are suitable or fit for purposes requested by Contractor but Contractor does believe them to be fit and suitable and Contractor does acknowledge that the District provides no warranties whatsoever.
NOW, THEREFORE, in consideration of the mutual covenants, promises and agreements contained herein and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the parties hereto, the District and Contractor hereby agree as follows:
Recitals. The Recitals set forth above are true and correct and are incorporated herein as a material part of this Agreement.

Amendment. The parties agree that this Agreement amends, supersedes and replaces in all respects that certain 2019 Independent Contractor Agreement between them.

Duties. The duties, obligations, and responsibilities of the Contractor include but are not limited to tennis instruction to be held at the District’s tennis facility. Contractor shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are performed. Contractor agrees it possesses all necessary licenses, permits and other authority to provide such services.

Scheduling. Contractor shall coordinate services directly with the District Manager or his/her on-site management designee. This Agreement does not grant Contractor exclusive use of the Facilities or any part thereof; however, Contractor shall be the exclusive provider of tennis and pickleball lessons, clinics, privates, semi-privates, tournaments, events, round-robins, playdays, and all other tennis-related programs and activities at the Facilities. The District agrees that it will not engage or permit any other party to provide any such activities at the Facilities during the term of this Agreement. Contractor shall schedule all classes in advance pursuant to the means and methods set forth by the District Manager and his/her on-site management designee, who shall have final and absolute discretion with respect to matters related to scheduling.

Compensation. Contractor shall be entitled to charge and collect a fee directly from Contractor’s customers for tennis instruction and related events and activities. Contractor shall be entitled to remit ten percent (10%) of tuition fees to the District for use of the Facilities for tennis instruction.

Independent Contractor. The District and Contractor agree and acknowledge that Contractor shall serve as an independent contractor of the District.

Term. This Agreement shall commence upon the Effective Date, and shall continue in effect until terminated by either party hereto. The District or Contractor may terminate this agreement for any reason whatsoever upon the giving of ninety (90) calendar days written notice to the other.

Maintenance and Repairs.

During the term of this Agreement, the District shall be responsible at its expense for performing appropriate routine daily, weekly and monthly maintenance of the Facilities, consisting of watering, raking, sweeping, line cleaning, clay removal, irrigation clock adjustments, rolling, luting of nets and perimeter, and any other duties to maintain an appropriate standard of playability and safety acceptable to Contractor and District residents (collectively, the “Maintenance Activities”).

The District is responsible for purchasing up to 2 pallets of “har tru” clay per year, as determined by Contractor, to have available and for District staff to apply as needed as recommended by Contractor between the bi-annual clay applications performed by Contractor.

The District is responsible for purchasing all maintenance equipment required to maintain the tennis courts at a standard of playability and safety reasonably acceptable to Contractor, including irrigation heads, lutes, shovels, Aussie Mats, brooms, and rakes. Any required replacement equipment shall be purchased and supplied in a timely manner. The District shall also be responsible at its expense for (but shall coordinate with Contractor on) all other repair, maintenance, and cleaning requirements at the Facilities, including repair or replacement of any nets, fences, lines, wind screens, wind screen ties, lights, utilities, plumbing, irrigation, court resurfacing, court accessories, improvements, or other matters at the Facilities. District will reasonably and promptly make any repairs reasonably requested by Contractor, and all issues that relate to irrigation must be immediately repaired by the District (the same day if possible).

The District shall be responsible for preparations and clean-up associated with any hurricane or other severe storm or weather event at or about the Facilities; and

Contractor recommends, at a minimum, unfastening/rolling windscreens and securing them in the event that tropical storm winds or stronger are forecasted.

Insurance. Contractor shall at all times while performing the services contemplated by this Agreement maintain a general liability insurance policy naming the Trout Creek Community Development District named as an additional insured and issued by an insurance carrier licensed to do business in the State of Florida in an amount of at least one hundred thousand dollars ($100,000.00), and Contractor agrees to furnish a certificate to the District showing compliance with this section prior to the provision of services.

Indemnification. Contractor agrees to defend, indemnify and hold harmless the Trout Creek Community Development District and its respective supervisors, officers, agents, employees and contractors (collectively, “Affiliates”) from any and all liability, claims, actions, suits or demands by any person, corporation or other entity, including all employees, agents and representatives of Contractor’s attendees of the fitness classes or persons traveling to, from or near the fitness classes site, for any injuries, death, theft and real or personal property damage of any nature caused by the negligence or intentional misconduct of Contractor in connection with this Agreement, including litigation or any appellate proceedings with respect thereto, all except to the extent caused by the negligence or intentional misconduct of District. Contractor agrees that nothing herein shall constitute or be construed as a waiver of the District’s limitations on liability contained in Section 768.28, F.S., or other statutes.

Recovery of Costs and Fees. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover from the other party all fees and costs incurred, including reasonable attorneys’ fees and costs.

Care of Property. Contractor agrees to use all due care to protect the property of the District, its residents, and landowners from damage, and to require any participants in its tennis classes to do the same. Contractor agrees that it shall assume responsibility for any and all damage to the District's facility as a result of Contractor’s intentional misconduct or negligent use under this Agreement which may be attributable to events other than ordinary wear and tear. In the event that any such damage to the District's facility occurs, the District shall notify Contractor of such damage. Contractor agrees that the District may make whatever arrangements necessary, in its sole discretion, to promptly make any such repairs as are necessary to preserve the health, safety, and welfare of the District's facilities, residents and landowners. Contractor agrees to reimburse the District for any such repairs (to the extent necessitated by Contractor’s negligence or intentional misconduct) within thirty
(30) days of receipt of an invoice from the District reflecting the cost of the repairs made under this Paragraph.

Dispute Resolution. In the event any dispute arises among the parties, they shall attempt in good faith to resolve such dispute. If the parties are unable to resolve the dispute through informal discussions, then they agree to submit to pre-suit mediation before either party may file a lawsuit. Either party desiring to commence the mediation process shall provide written notice (the “Mediation Notice”) to the other party indicating such desire and proposing at least three (3) certified mediators in the Jacksonville, Florida area. Within seven (7) days of receiving such Mediation Notice, the receiving party shall select one of the proposed mediators and the parties shall thereafter promptly schedule the mediation, which shall be held within thirty (30) days of selecting the mediator, but in any event on the first date that the parties and the mediator are all available. The mediation session shall last for at

least one-half day before any party may withdraw from or terminate the process. Each side shall bear an equal share of the mediation costs unless the parties agree otherwise.
IN WITNESS WHEREOF, the parties hereto have signed and sealed this Agreement on the day and year first written above.

DISTRICT:

TROUT CREEK COMMUNITY
ATTEST:	DEVELOPMENT DISTRICT

Chairperson, Board of Supervisors

[Print Name of Witness]

ATTEST:	CONTRACTOR:
MILLER TENNIS MANAGEMENT, LLC

By: Scott Miller, Owner

[Print Name of Witness]

Tab 8

Per DR and confirmed by RS

03/07/2022	
03.25.22
03/10/2022	
001	57200	4701	

Quote Number	00004337

Created Date	3/21/2022	Prepared By	Brian Zielinski	
Expiration Date	4/20/2022	Email	bzielinski@poolsure.com	
		Phone	(800) 858-7665	

Contact Name	Carol Brown

Address Information

Contact Information

Email	clbrown@rizzetta.com

Bill To Name	Shearwater/ Trout Creek CDD	Ship To Name	Shearwater/ Trout Creek CDD	
Bill To	3434 Colwell Ave, Suite 200
Tampa, FL 33614 United States	Ship To	260 Shearwater Parkway Saint Augustine, FL 32092 United States	

This quote is for one month of Water Management which includes:

Proposal Notes

All-inclusive fixed monthly rate
All pool chemicals necessary for normal water chemistry
(chlorine, acid, stabilizer, bi-carb, liquid shock & totes, calcium, filter powder, etc.)
All chemical storage tanks
All chemical feed equipment & Aquasol Controllers
All ORP & ACID Pumps (to include tubing and feed tubes)
All Probes, tubing and replacement parts for chemical feed equipment
Training and implementation at NO charge
NO capital expense or cancellation penalties
Free tech support calls
Maintenance of controllers/related equipment to be conducted by Certified Poolsure Technicians at no additional charge

* All SDS information is located on our website at www.poolsure.com along with a link to our water management demonstration video.

Product	Sales Price	Quantity	Total Price	
WM-CHEM-BASE FL	$2,538.00	1.00	$2,538.00	

HOUSTON – SAN ANTONIO – AUSTIN – DALLAS – FT. WORTH – CORPUS CHRISTI – RIO GRANDE VALLEY ORLANDO – DAYTONA – JACKSONVILLE – ST. AUGUSTINE – MELBOURNE – TAMPA BAY
BATON ROUGE – NEW ORLEANS – GULF PORT – BILOXI
www.poolsure.com

Trout Creek Community Development District c/o Rizzetta & Co.
3434 Colwell Ave, Suite 200
Tampa, FL 33614

INVOICE

Customer

Acct #	Trout Creek Community Development District
690	
Date	03/28/2022	
Customer
Service	
Kristina Rudez	
Page	1 of 1	

Payment Information	
Invoice Summary	$	322.00	
Payment Amount		
Payment for:	Invoice#15373	
WC100121682	
Thank You

Customer: Trout Creek Community Development District

Please detach and return with payment

Invoice	Effective	Transaction	Description	Amount	
			Policy #WC100121682 04/27/2022-10/01/2022		
			FIA WC		
15373	04/27/2022	New business			
			Volunteer WC - New business	162.00	
			Other Misc Taxes & Surcharges - New business	160.00	
			Due Date: 3/28/2022		
	Total	
	$	322.00	
	Thank You	
FOR PAYMENTS SENT OVERNIGHT :
Egis Insurance Advisors LLC, Fifth Third Wholesale Lockbox, Lockbox #234021, 4900 W. 95th St Oaklawn, IL 60453		

Remit Payment To: Egis Insurance Advisors, LLC
Lockbox 234021 PO Box 84021
Chicago, IL 60689-4002	(321)233-9939

sclimer@egisadvisors.com	Date	
		03/28/2022	

Tab 9

BID-PROPOSAL

Epic Pools, Inc.
1820 SR 13 N, Suite 3
St Johns, FL 32259 PHONE (904) 417-5100
CPC# 1457438

DATE3/21/22 PROPOSAL NO: 1

	NAME: SHEERWATER CDD	
and		
BUYER/	PROJECT ADDRESS: 100 KAYAK WAY	CITY ST AUGUSTINE	STATE/ZIP FL 32092	PHONE	
OWNER					
	ALTERNATE ADDRESS (IF ANY)	CITY	STATE/ZIP	PHONE	

We hereby propose to furnish the following work: Supply & install the following,

(8) SQ166r 3phase Aqua Cal Heat Pumps, to include the following plumbing of units, electrical with a Eaton breaker, saw cutting concrete for trench, area will be filled by others, all necessary labor, piping & valves included, Aqua Cal will perform a checkup to each unit prior to running.
$85,750.00

NOTE: This proposal may be withdrawn by us if not accepted within 30 days.

X	 Date	 Customer

X	 Date	 Customer

X	 Date	 Contractor

HEATWAVE SUPERQUIET HEATING PROPOSAL	AIR SOURCE POOL / SPA HEAT PUMPS

POOL LOCATION:	DISTRIBUTOR:
No project name/ Lap Pool		Rob	
Shearwater	

TELEPHONE:	 			TELEPHONE:	904-687-3073		
PREPARED BY:	Jim J.			FACSIMILE:	 		
Sizing based on weather statistics for: ST. AUGUSTINE, FL	DATE: 01/05/2022

SWIMMING POOL SIZING DATA PROFILE	
Pool Dimensions (width X length):	N/A	Pool Surface Area:	4,133.3 Sq. Ft.	
Estimated Surface Area:	4,133.3 Sq. Ft.	Pool Volume:	155,000.0 Gallons	
Average Depth:	5.0 Ft.	Water Weight:	1,291,150.0 lbs.	

Wind Conditions:	No
Temperature Rise Required:	24.2° F	Disclaimer:
Hertz:	60 Hz
Source Water Temperature:	N/A
Unit Type:	HEATWAVE SUPERQUIET

It takes 1 BTU to heat 1 lb of water 1° F.

Target Water Temperatures Vary Depending on the Season.
Temp 82F, No wind No cover, moderate sun exposure, no features.

PEAK MONTH HEATING REQUIREMENTS	HEATWAVE SUPERQUIET SAVINGS

	Blanket	Aqua Blanket	
Heat Loss/Day	4.8° F	7.3° F	
BTU Req'd/Day Peak Month	6,249,166	9,373,749	
	Qty Model	Qty Model	
Heat Pump(s)	1  N/A	5  SQ166R	
Coldest Day Max Run Time	0 hrs	14.9 hrs	

No Blanket	1 Year	Blanket Aqua Blanket	No Blanket

Gas Heating Costs	$0.00	$61,418.52	$102,364.22	
AquaCal Heating Costs	$0.00	$11,659.83	$19,433.07	
AquaCal Savings	$0.00	$49,758.69	$82,931.15	

12.1° F
15,622,915
	Savings Percent 0.00%	81.02%	81.02%
Qty Model	5 Year	Blanket Aqua Blanket	No Blanket

Gas Heating Costs	$0.00	$307,092.60	$511,821.10	
AquaCal Heating Costs	$0.00	$58,299.15	$97,165.35	
AquaCal Savings	$0.00	$248,793.45	$414,655.75	

8  SQ166R
15.5 hrs

ENERGY PROFILE

	Savings Percent 0.00%	81.02%	81.02%
10 Year	Blanket Aqua Blanket	No Blanket

Natural Gas Cost Per Therm:	$2.60		Gas Heating Costs $0.00 $614,185.20	$1,023,642.20 Electric KwH Rate:	$0.14	AquaCal Heating Costs $0.00 $116,598.30		$194,330.70
AquaCal Savings  $0.00  $497,586.90	$829,311.50
Savings Percent 0.00%	81.02%	81.02%

AVERAGE MONTHLY HEATING COST COMPARISON

Blanket	Aqua Blanket	No Blanket	
HEAT PUMP	GAS	HEAT PUMP	GAS	HEAT PUMP	GAS	

Swim
AVERAGE FIRST LAST CLIMATE MONTH	HALF HALF TEMP °F
January	Pool Closed	Pool Closed	$1,982.91	$10,445.03	$3,304.85	$17,408.39	January	57.8	
February	Pool Closed	Pool Closed	$1,851.81	$9,754.45	$3,086.35	$16,257.42	February	59.4	
March	Pool Closed	Pool Closed	$1,548.64	$8,157.49	$2,581.06	$13,595.81	March	63.1	
April	Pool Closed	Pool Closed	$1,065.20	$5,610.97	$1,775.33	$9,351.62	April	69.0	
May	Pool Closed	Pool Closed	$565.37	$2,978.13	$942.29	$4,963.55	May	75.1	
June	Pool Closed	Pool Closed	$163.88	$863.23	$273.13	$1,438.71	June	80.0	
July	Pool Closed	Pool Closed	$73.74	$388.45	$122.91	$647.42	July	81.1	
August	Pool Closed	Pool Closed	$73.74	$388.45	$122.91	$647.42	August	81.1	
September	Pool Closed	Pool Closed	$213.04	$1,122.19	$355.07	$1,870.32	September	79.4	
October	Pool Closed	Pool Closed	$753.83	$3,970.84	$1,256.39	$6,618.07	October	72.8	
November	Pool Closed	Pool Closed	$1,450.31	$7,639.55	$2,417.18	$12,732.58	November	64.3	
December	Pool Closed	Pool Closed	$1,917.36	$10,099.74	$3,195.60	$16,832.91	December	58.6	
Totals	$0.00	$0.00	$11,659.83	$61,418.52	$19,433.07	$102,364.22			
If your pool gets too hot in the summer, AquaCal's Heat'n'Cool heat pump can also cool your pool!
This has been prepared with historical data of the past 30 years. Weather patterns will vary each year. Heat gains and costs will vary accordingly. AQUACAL AUTOPILOT, INC.	2737 24th STREET NORTH	ST. PETERSBURG, FL 33713	Phone 727-823-5642	Fax 727-821-7471

*This applies to all Liquid Blanket products

357 Andrews Street Ormond Beach, FL 32174
Volusia(386)673-9720 Flagler(386)445-0059
St. Johns(888)673-9720 License# CVC56698 / CPC1459365

3/1/2022

Shearwater
100 Kayak Way
St Augustine, FL 32092 Attn: Robert Stone

Dear Shearwater and Robert Stone,

After evaluating your pool, and based on the manufacturers recommendation, it would be best to install a series of heatpumps to heat your pool continuously throughout the year. The proposed heaters are also capable of cooling the pool in the warmer months.

(8) Aquacal SQ166R heatpump - 1ph	$ 50,795.00	
Labor, installation of plumbing	$  9,500.00	
Electrical Service ( Award Electrical Services EC13005000 )	$ 21,870.00	
Price valid for 7 days – Subject to change		

Total Estimate for Complete Proposed System	$ 82,165.00

Please feel free to contact me anytime to discuss this estimate more or to schedule your immediate installation. Your Pool Heating Specialist
Jamie Ressler Wayne’s Solar (386)569-3499

Accepted Signature		Date Accepted	

50% Deposit required at the signing of this contract before scheduling or any work will be performed.

FIRST AMENDMENT TO THE LANDSCAPE MAINTENANCE SERVICES AGREEMENT BY AND BETWEEN TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT AND VERDEGO, LLC

This First Amendment ("First Amendment") is effective as of September 1, 2021, by and between:

Trout Creek Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, located in St. Johns County, whose address is 2806 North Fifth Street, Unit 403, St. Augustine, Florida 32084 ("District"); and

VerdeGo LLC, whose address is 3335 N. State Street, Bunnell, Florida 32210
("Contractor," and collectively with the District, "Parties").

RECITALS

WHEREAS, on September 1, 2020, the District and the Contractor entered into an agreement for landscape maintenance services (the "Services Agreement"); and

WHEREAS, pursuant to Section 8 of the Services Agreement, the parties desire to amend the Services Agreement as set forth in more detail in Section 2 below; and

Whereas, any terms not otherwise defined herein shall have the meaning set forth in the Services Agreement.

WHEREAS, each of the parties hereto has the authority to execute this First Amendment and to perform its obligations and duties hereunder, and each party has satisfied all conditions precedent to the execution of this First Amendment so that this First Amendment constitutes a legal and binding obligation of each party hereto.

Now, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which are hereby acknowledged, the District and the Contractor agree as follows:

SECTION 1.  The Services Agreement is hereby affirmed and the parties hereto agree that it continues to constitute a valid and binding agreement between the parties. Except as described in Section 2 of this First Amendment, nothing herein shall modify the rights and obligations of the parties under the Services Agreement. All of the remaining provisions, including, but not limited to, the engagement of services, indemnification and sovereign immunity provisions, remain in full effect and fully enforceable.

4885-5493-3510.1

SECTION 2.

The Services Agreement is hereby amended to reflect the updated scope of services pursuant to Contractor's proposal for additional services for maintenance of additional areas, which proposal is attached hereto as Exhibit A.

Compensation for the additional services shall be amended in accordance with Exhibit A. Such payment shall be due and payable in accordance with the terms of the Services Agreement, as amended.

SECTION 3.  To the extent that any terms or conditions found in Exhibit A conflict with the terms of the Services Agreement or this Amendment, the Services Agreement and this Amendment control and shall prevail.

SECTION 4.  All other terms of the Services Agreement shall remain in full force and effect and are hereby ratified.

IN WITNESS WHEREOF, the parties hereto have signed this First Amendment to the Services Agreement on the day and year first written above.

ATTEST:		TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

C

VERDERGO LANDSCAPING, LLC

Exhibit A:	Proposal

Exhibit A

'ltlRRDEGO
V t.105CAPE.

Ll'lrtdtcape Mai11tenan.ee PropuHI

CatUoot Name:  Trout Creel:: CDD •

Property Name: Shotn¥ater Compaey Name: Trout Creek CDD Phase 3A Landscaping
Property Addtt,m 100 Kayak Way
Sl, A gustine, FL 32092

ServkcS		
l'ull Servii;:1;1 Ml!inti:rumct:: Mowing	40	$9,457.56	
Full Serviee Maintenance: Detail	12	12,752.44	
Irrigation M311ligcmcnt	12	$1,619.76	
Chcmical/Fmllimtlon Program- St. Al.l,b'll!ltine Turf	6	$4,741.74	
Shrub, Tree, and Palm Fertilization.Program	2	5833.74	

MONTHLY INVESTMENT

ANNUAL INVESTMENT

iJ.617.10

Sl9All!i.24

•For MowingServices Only before addlnt: to the contract the cost would be $23GA4 per cut

Contract Perlod  September 1. 20:U	to	September 30, 2022

The term for the maintenance of Phase 3A landscaping shall be set to nm concurrent with the term of the existing Service Agreement. The Annual Investment shall represent the amount paid from October I, 2021 to September 30, 2022, not the total amount due for this work which would be $20,671.10.

PRESTIGE
[L [N][Q)§[gA	§
□IF lNl [g	u[H)	[FlL[QJ o[g)	D	□	o

At

Shearwater PH3

PRESTIGE LANDSCAPES OF NORTH FLORIDA CHRIS KENNY • OWNER
904-31 5-8041
ST. JOHNS, FLORIDA 32260
chris@pl iflorida .com

Chris Kenny—Owner
904-315-8041
P.O. Box 600061 St. Johns, Florida 32260 chris@pliflorida.com

April 12, 2022

David Roane, Land Development Manager
Free Hold Communities 322 Paseo Reyes Dr.
St. Augustine, FL 32095

Re: Landscape Maintenance Services Proposal for Shearwater Phase 3

Dear Mr. Roane,

Thank you for considering a partnership with Prestige Landscapes of North Florida as your landscape maintenance
service provider. Our proposal has been created to address the specific needs and expectations you have expressed for Shearwater Phase 3. With this is your Landscape Maintenance Plan we designed to give you a landscape that you can be proud of.

Your Landscape Maintenance Plan includes the following sections:
Scope of Services Summary: Summarizes our proposed scope of services, detailing the Best Practices we have developed to provide a consistent appearance across your landscape.
References: Selected listing of clients who manage properties with landscape needs similar in scope to yours. Please reach out to them with any questions you have about our firm.
About Us: Information about our company’s qualifications, capabilities and values.
Your Investment: Our service agreement and pricing for the services we’ll provide to your property.

If you have any questions after reviewing our proposal, please contact me at any time. I would welcome the opportunity to provide you any further details about our firm’s commitment to delivering a landscape that you will be proud of.

Sincerely,

Chris Kenny Owner/President
chris@pliflorida.com
904.315.8041

4/12/22

Shearwater Phase 3
4-12-22

Exhibit “A”
Landscape Management Service Pricing Sheet

Core Maintenance Services	
Mowing
Includes mowing, edging, string-trimming and cleanup.	$4,992.00	
Detailing
Includes shrub pruning, tree pruning and weeding.	$7,487.98	
IPM – Fertilization & Pest Control
Fertilization/fungicide/insecticide/herbicide/etc.	$000.00	

Irrigation Inspection		$1,805.00	
	Annual Core Total	$14,284.98	
Additional Services			
Optional Fert/Chem App.
Pine Straw		$1,750

N/A	
Annual Flowers		N/A	

GRAND TOTAL ANNUAL	$14,284.98
MONTHLY	$4,761.66

4/12/2022

SERVICES	VISITS	
		
Mowing		
Mow, Hard Edge, String Trim & Cleanup (St. Augustine)	13	
Soft Edge (St. Augustine)	7	
Etc….		
Detailing		
Weeding (by hand)	13	
Weeding (roundup)	7	
Shrub Pruning	7	
Small Tree Pruning	7	
Etc….		
IPM – Fertilization & Pest Control		
Fertilization		
St. Augustine PLI uses 3-4 slow-release granular apps	1	
Shrubs	1	
Small Trees	1	
Large Trees	1	
Etc….		
Chemical – Turf		
St. Augustine Insecticide	1	
St. Augustine Herbicide	1	
Etc….		
Chemical – Shrubs/Trees		
Shrubs – Fungicide	As needed	
Shrubs – Insecticide	As needed	
Small /Medium Tree - Fungicide	As needed	
Small /Medium Tree – Insecticide	As needed	
Palm Tree – Insecticide	As needed	
Irrigation Inspections		
# Of Checks	3	
Palm Pruning		
Standard Palms	-	
Tropical Palms	-	
Specialty Palms	-	
Mulch		
Mulch Application – Mini Pine Bark	-	
Mulch Application – Pine Straw	-	
Annual Flowers		
Standard Annual Flower Installation	-	
Deluxe Annual Flower Installation	-	
Holiday/Perennial Flower Installation	-	
Annual Bed Soil Replenishment	-	
Annual Flower Bed Maintenance	-	

Communication

What you can expect from us as our valued Client!

You need to know what is going on. Most frustration comes from not knowing. We have confronted this issue head on—our systems put communication first. Clients have a single point of contact regardless of the stage of their job. There are regular updates, and we always welcome lots of feedback. It is always our policy to be honest and responsive and our objective is complete customer satisfaction.

Customization

One size does not fit all. Every property we service has its own set of needs and issues. Our experienced staff and integrated approach allow us to find unique solutions to meet most property or budget constraints. It is our focus to be as flexible as possible so that we find the best solution and our customer experience is stress free.

Proactivity

We will fix it before it is a problem. The last thing we want is for our clients to point out something we have missed. We have built our service programs around proactivity and our professionals strive to catch every detail before someone else does. Procedures, checklists and training all focus on one result— making sure our customers do not have to manage our work.

Personnel

We understand that our personnel are perceived as your representatives while on your property; rest assured in knowing they will conduct themselves in an efficient, well-mannered, well-groomed, and workman-like manner.
All our services are coordinated to minimize disruption and maximize safety to people and vehicular traffic.
We provide all labor, transportation, and supervision necessary except in circumstances where we may use a reputable subcontractor (e.g., palm pruning, mulch, and irrigation) to carry out the task.
Should we accidentally damage anything on your property, we will promptly make repairs at no cost to you.

Our Vehicles and Equipment

Our service vehicles are well maintained, registered, insured, and operated only by responsible licensed personnel.
All trailers, storage facilities, and maintenance equipment are in good condition and present a clean and neat appearance.
Tools and equipment will be perfectly suited to the task at hand and used with safety gear when necessary.

Additional Services

We will gladly provide extra services (such as irrigation repair and plant material replacement), special services and/or landscape enhancements at an additional charge with written approval from one of your authorized representatives. Our landscape design team and enhancement crews are ready when you are!

Additional Provisions

Your personal Account Manager will conduct inspections monthly to assess and remedy landscape maintenance deficiencies as soon as possible.
We offer a 24-hour contact list for use in case of emergencies.
Removal of all landscape debris generated on the property during landscape maintenance is our sole
responsibility, at no additional expense to you.
Access to a water source on your property must be provided for use in spray applications.
All products will be applied as directed by the manufacturers’ instructions and in accordance with all state and federal regulations.
We will frequently assess, identify, and notify you of any landscape conditions that affect long-term health including our suggestions regarding the best course of action. While we cannot guarantee the survival of plant material, since it is a living thing, any plant material that dies as a direct and identifiable result of im- proper maintenance practices will be replaced at no additional cost to you.

PRESTIGE
LA	s

Agronomics Program

Customer: Prestige Landscapes of North Florida Property: Shearwater Phase 3

Turf/Shrub Program
January – February
Atrazine; Prodiamine, 8-4-36 turf special, PPZ Fungicide
March
Spectacle pre-m 8-4-36 turf special with soluble 21-0-0 AMS
Shrubs- 20-20-20, Insect and Disease treatment/ 8-10-10 trees/palms 8-2-12 w/ Kiserite April
30-10-10 with micros Spring Heavy N Fert
May
Spectacle Pre-m, Basagran Herbicide; Manor Herbicide; 12-0-0Fe
Shrubs- 20-20-20, Insect and Disease treatment/ 8-10-10 trees/palms 8-2-12 w/ Kiserite
June
Meridian Chinch Application, 40-0-0, Micros Package IPM WEEDS
July
21-0-0 AMS, 6-0-0 w/ micros, Celsius herbicide.
August
21-0-0 AMS, 8-4-36 turf special, Iron supplement/Micronutrient package; Certainty sedge application
Shrubs- 20-20-20, Insect and Disease treatment/ 8-10-10 trees/ Palms 8-2-12 w/ Kiserite September
IPM Spot treatments as needed
Shrubs- 20-20-20, Insect and Disease treatment Palms 8-2-12 w/ Kiserite October - November
8-4-36 turf special, Atrazine herbicide, PPZ Fungicide preventative
December
IPM Spot treatments as needed

About Us

PRESTIGE

PRESTIGE

LAN 	APE
or	NORTH  fL□RIDA,  INC.

LANDSCAPE SERVICES
LANDSCAPE MAINTENANCE LANDSCAPE INSTALLATION
AGRONOMIC PROGRAMS, TURF AND ORNAMENTALS IRRIGATION SERVICES, INSPECTIONS AND REPAIRS PALM AND HARDWOOD TREE PRUNING
LANDSCAPE DESIGN AND CONSULTING LANDSCAPE LIGHTING

Prestige -	Respect based on perception of quality and achievements.
PRESTIGE LANDSCAPES OF NORTH FLORIDA CHRIS KENNY - OWNER
904-31 5-8041
ST. JOHNS, FLORIDA 32260
chris@pliflorida.com

Experience & References

Prestige Landscapes is a comprehensive landscape design + build + maintenance firm that offers a wide range of professional landscape services. We specialize in multi- family, HOA, CDD, and commercial projects throughout Northeast Florida. Our services include landscape architecture, site planning, landscape construction, and landscape maintenance services. All management members on our team hold GI-BMP certifica-
tions.

A few notable projects and work history:
City of Jacksonville Beach Landscape Maintenance – Downtown Toll Brothers Landscape Maintenance Nocatee HOA’S
Bannon Lakes – Full Landscape/Irrigation Installation. Phase 1 Pulte Homes w/
maintenance
Grand Oaks – Full Landscape/Irrigation Installation. Pulte Homes “The Trails at Grand Oaks”
Shearwater CDD - Full landscape/irrigation installation. Current project Outpost Amenity Center w/maintenance.
Lakeside at Amelia Island – Full landscape/irrigation installation. Current
landscape maintenance services.
Pulte Homes – Full landscape/irrigation installation. Current landscape maintenance services.
Enclave at Summer Beach - Full landscape/irrigation installation. Current landscape maintenance services.
Carriage Homes at Coastal Oaks – Current Landscape Maintenance Services. Holiday Inn at St. John’s Town Center - Full landscape/irrigation installation. Seaside Vista at Vilano Beach - Full landscape/irrigation installation.
Harbor View - Full landscape/irrigation installation.
Marsh View - Full landscape/irrigation installation. Current landscape maintenance services.

The Preserve at Eagle Harbor - Full landscape/irrigation installation.
Edwards’ Moving & Rigging – Grade, irrigate, and landscape installation of a new distribution center.
Artisan Homes – Landscape design, installation, and maintenance specialist for new community construction in North Florida.
Anglers Cove - Conceptional design, permits, clearing, grading, and installation of community entrances, greenspace and right of ways.

The management team at Prestige Landscapes of NF demands excellence and quality beyond expectations. With over 80 years of experience our team demonstrates crea- tive, quality landscape design and maintenance. We look forward to serving all your needs!

Sincerely,
Chris Kenny
Christopher Kenny
Owner/President

Client References

Arbor Company Services Provided: Property:
Contact: Phone:

Landscape Management & Installation Lakeside at Amelia Island
Melissa Sloper, Design Director, Sr. Project Manager 512-590-1443

Amelia Island Management

Services Provided: Property: Contact:
Phone:

Artisan Homes Services Provided: Property: Contact:
Phone:

Landscape Maintenance Enclave at Summer Beach Peter Mallory
904-321-4142

Landscape Design, Management & Installation Various Communities in N.E FL
Robert Swanbeck, Director of Sales and Marketing 239-898-1039

Freehold Communities

Services Provided: Property: Contact:
Phone:

Landscape/Irrigation Installation Shearwater
David Roane, Land Development Manager 904-449-2883

Company Info

COMPANY NAME: FEIN:
INCORPORATED: MAILING ADDRESS:

CONTACT:

EMAIL:

BANK REFERENCE:

IRRIGATION LICENSE
TRADE REFERENCES:

PRESTIGE LANDSCAPES OF NORTH FLORIDA, INC. 47-1639777
8/19/2014

PO Box 600061
St. John's, FL 32260

CHRIS KENNY  (904) 315-8041

ADMIN@PLIFLORIDA.COM CHRIS@PLIFLORIDA.COM

CENTER STATE BANK
2198 A1A South
ST. AUGUSTINE, FL 32080 (904) 201-6500
Scc131152423
LEGACY FARMS & ORNAMENTALS
Sevill, FL 32190
(386)225-0308
OFFICE@LEGACYFARMS-LLC.COM

GARRETT SOD SERVICES 8435 FLORENCE COVE ROAD ST. AUGUSTINE, FL 32092 (904) 814-8477 GARRETTSOD@ATT.NET

ida

PRESTIGE
LA

C-1:mfic:uc ti
GVl8087
lr:ti.ncc ID#

Certificate of Training
Best Management Practices
Florida Green Industries

IFAS fatrn

Theundcrsigncd hereh) acknowledge. tnat
Christopher K. Kenny

has successfully met all requirements necessar} to be full) trained through
the Green Industries Best \fanagement Practices Program developed b) the Florida Department of Environmental Protecnon \\;lh the ru,er it) of

12?;-- \:,::;. '  D  :  L	

. _	Flor	Io tirute of Food and  gnculcurnl  ciences.

=

th,scard acknowtedges thattl'lo recipient MS

uy	•

10-hc>Lw Oc:a.tpabon•I Satety and Heelth Tras,lng Course ln
Conatruc::tlon Safety end Health

Chris Kenney

HAROLD BROWN

2/24/2012

 	

PRESTIGE
LANDSCAPES
OF	NORTH	FLORIDA,	INC.

PRESTIGE LANDSCAPES OF NORTH FLORIDA CHRIS KENNY· OWNER
904-3 15-8041
ST. JOHNS, FLORIDA 32260
chris@pliflorida.com

LANDSCAPE AND IRRIGATION MAINTENANCE AGREEMENT BETWEEN TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT AND
PRESTIGE LANDSCAPES OF NORTH FLORIDA, INC. [OUTPOST AMENITY]
THIS AGREEMENT (“Agreement”) is effective as of the 15th day of May, 2021, by and between:

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, located in St. Johns County, Florida, whose mailing address is 2806 North Fifth Street, Unit 403, St. Augustine, Florida 32084 (“District”), and

PRESTIGE LANDSCAPES OF NORTH FLORIDA, INC., a Florida corporation, with a mailing address of PO Box 600061, St. Johns, Florida 32260 (“Contractor,” and together with the District, “Parties”).

RECITALS

WHEREAS, the District was established by ordinance of the Board of County Commissioners of St. Johns County, Florida, for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure, including landscaping, irrigation and other infrastructure; and

WHEREAS, the District has a need to retain an independent contractor to provide landscape and irrigation maintenance services for the Outpost Amenity within the boundaries of the District; and

WHEREAS, Contractor submitted a proposal, attached hereto as Exhibit A and incorporated herein by reference (“Services”), and represents that it is qualified and willing to serve as a landscape and irrigation maintenance contractor and provide such Services to the District; and

WHEREAS, the District and Contractor desire to enter into this Agreement for the purposes stated herein and the District and Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement.
NOW, THEREFORE, in consideration of the recitals, agreements and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the Parties, the Parties agree as follows:

INCORPORATION OF RECITALS. The recitals stated above are true and correct and by this reference are incorporated herein and form a material part of this Agreement.

DESCRIPTION OF WORK AND SERVICES.

Contractor agrees to provide professional landscape and irrigation maintenance services within presently accepted industry and professional standards. Upon all Parties executing this Agreement, Contractor shall provide the District with the specific services identified in this Agreement and the attached Exhibits.

While providing the Services identified in this Agreement, Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Services.

Contractor shall provide the specific Services as provided in this Agreement and the attached Exhibits.

SCOPE OF LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES. The duties, obligations, and responsibilities of Contractor are those described in the Scope of Services attached hereto as Exhibit A, for those areas more particularly depicted in the map attached hereto as Exhibit B and incorporated herein. Contractor shall solely be responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District. To the extent that provisions of this Agreement conflict with provisions of Exhibit A, this Agreement shall control.

MANNER OF CONTRACTOR’S PERFORMANCE. Contractor agrees to perform the Services in accordance with this Agreement, the attached Exhibits, and any change order, addendum, addenda or work authorization executed by the Parties, if any, authorized in writing by the District and accepted by both Parties. All work shall be performed in a neat and professional manner, acceptable to the District and shall be in accordance with industry standards. The performance of all Services by Contractor under this Agreement and related to this Agreement shall conform to any written instructions issued by the District.

Should any work and/or services be required which are not specified in this Agreement or any change order, addendum, addenda, or work authorization, but which are nevertheless necessary for the proper provision of Services to the District, such work or services shall be fully performed by Contractor as if described and delineated in this Agreement.

Contractor agrees that the District shall not be liable for the payment of any additional work or services unless the District, through an authorized representative of the District, authorizes Contractor, in writing, to perform such work.

The District shall designate in writing a person to act as the District’s representative with respect to the services to be performed under this Agreement. The District’s representative shall have complete authority to transmit instructions, receive information, interpret and define the District’s policies and decisions with respect to materials, equipment, elements, and systems pertinent to Contractor’s Services.

The District hereby designates the District Manager, or his or her designee, to act as its representative.

Contractor agrees to meet with the District's representative no less than one (1) time per month to walk the property to discuss conditions, schedules, and items of concern regarding this Agreement.

If time is lost due to heavy rains, ("Rain Days"), Contractor agrees to reschedule its employees and divide their time accordingly to complete all scheduled services during the same week as any Rain Days, if possible, or within a reasonable time. Contractor shall provide Services on Saturdays if needed to make up Rain Days, but Contractor shall not provide Services on Sundays.

Contractor shall use all due care to protect the property of the District, its residents, and landowners from damage. Contractor agrees to repair any damage resulting from Contractor's activities and work within twenty-four (24) hours.

COMPENSATION; TERM.

The initial term of this Agreement shall be for one (1) year, from the date first written above through May 14, 2022 ("Initial Term"), unless otherwise terminated earlier in accordance with Section 13 of this Agreement. At the end of the Initial Term, this Agreement may be renewed for two (2) additional one (1) year terms, at the District's discretion and upon written renewal. As compensation for Services during the Initial Term, the District agrees to pay Contractor Twenty-Two Thousand Seven Hundred Sixty­ Two Dollars ($22,762.00) per year, in twelve (12) equal monthly payments (May 2021 is half ayment) of One Thousand Eight Hundred Ninety-Six Dollars ($1,896.00) upon completion of Services satisfactory in the District's sole discretion contemplated under this Agreement. Compensation for Services during the extended terms, if any, shall be negotiated between the District and Contractor and the Parties shall enter into a written agreement regarding same, prior to any changes in compensation.

If the District should desire additional work or services, or to add additional lands to be maintained, Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the Parties shall agree in writing to an addendum, addenda, change order(s), or work authorization(s) to this Agreement. Contractor shall be compensated for such agreed upon additional work or services based upon a payment amount acceptable to the Parties and agreed to in writing.

Additional services such as mulching, mowing, irrigation, sodding, remedial landscape, and the planting of annuals, may be provided by Contractor. However, no additional services shall be provided unless previously authorized by the District in writing. Fees for such additional services shall be as provided for in a separate proposal or, if not identified, as negotiated between the District and Contractor, reduced in writing, prior to the start of such additional services.

The District may require, as a condition precedent to making any payment to Contractor, that all subcontractors, material men, suppliers or laborers be paid and require evidence, in the form of Lien Releases or partial Waivers of Lien, to be submitted to the District by those subcontractors, material men, suppliers or laborers, and further require that Contractor provide an Affidavit relating to the payment of said indebtedness. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from Contractor, in a form satisfactory to the District, that any indebtedness of Contractor, as to services to the District, has been paid and that Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workers’ Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.

Contractor shall maintain records conforming to usual accounting practices. Further, Contractor agrees to render monthly invoices to the District, in writing, which shall be delivered or mailed to the District by the fifth (5th) day of the next succeeding month. These monthly invoices are due and payable within forty-five (45) days of receipt by the District or otherwise in accordance with the Florida Prompt Payment Act. Each monthly invoice shall include such supporting information as required by Florida law and in accordance with the District’s Rules of Procedure.

INSURANCE.

Contractor or any subcontractor performing the Services described in this Agreement shall maintain throughout the term of this Agreement the following insurance:

Workers’ Compensation Insurance in accordance with the laws of the State of Florida.

Commercial General Liability Insurance covering Contractor’s legal liability for bodily injuries, with limits of not less than $1,000,000 combined single limit bodily injury and property damage liability, and covering at least the following hazards:

Independent Contractors Coverage for bodily injury and property damage in connection with subcontractors’ operation.

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

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

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

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

INDEMNIFICATION.

Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, employees, successors, assigns, members, affiliates, or representatives from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, judgments against the District, or loss or damage, whether monetary or otherwise, arising out of, wholly or in part by, or in connection with the Services to be performed by Contractor, its subcontractors, its employees and agents in connection with this Agreement, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. Additionally, nothing in this Agreement requires Contractor to indemnify the District for the District’s percentage of fault if the District is adjudged to be more than 50% at fault for any claims against the District and Contractor as jointly liable parties; however, Contractor shall indemnify the District for any and all percentage of fault attributable to Contractor for claims against the District, regardless whether the District is adjudged to be more or less than 50% at fault. Contractor further agrees that nothing herein shall constitute or be construed as a waiver of the District's limitations on liability contained in Section 768.28, Florida Statutes, or other statute.

Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards, court costs, arbitration and/or mediation costs, litigation expenses, attorneys’ fees, paralegal fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), any interest, expenses, damages, penalties, fines, or judgments against the District, all as actually incurred.

COMPLIANCE WITH GOVERNMENTAL REGULATION. Contractor shall keep, observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, or ordinances. If Contractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or

subdivision thereof with respect to the services being rendered under this Agreement or any action of Contractor or any of its agents, servants, employees, or materialmen, or with respect to terms, wages, hours, conditions of employment, safety appliances, or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.

LIENS AND CLAIMS. Contractor shall promptly and properly pay for all labor employed, materials purchased, and equipment hired by it to perform under this Agreement. Contractor shall keep the District’s property free from any materialmen’s or mechanic’s liens and claims or notices in respect to such liens and claims, which arise by reason of Contractor’s performance under this Agreement, and Contractor shall immediately discharge any such claim or lien. In the event that Contractor does not pay or satisfy such claim or lien within three (3) business days after the filing of notice thereof, the District, in addition to any and all other remedies available under this Agreement, may terminate this Agreement to be effective immediately upon the giving notice of termination.

DEFAULT AND PROTECTION AGAINST THIRD PARTY INTERFERENCE. A default by either Party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District’s right to protect its rights from interference by a third party to this Agreement.

CUSTOM AND USAGE. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.

SUCCESSORS. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.

TERMINATION. The District agrees that Contractor may terminate this Agreement with cause by providing sixty (60) days’ written notice of termination to the District; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. Contractor agrees that the District may terminate this Agreement immediately with cause by providing written notice of termination to Contractor. The District shall provide thirty (30) days’ written notice of termination without cause. Upon any termination of this Agreement, Contractor shall be entitled to payment for all work and/or services rendered

up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against Contractor.

PERMITS AND LICENSES. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits or licenses necessary for Contractor to perform under this Agreement shall be obtained and paid for by Contractor.

ASSIGNMENT. Neither the District nor Contractor may assign this Agreement without the prior written approval of the other. Any purported assignment without the requisite written approval of the other party shall be null and void.

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

HEADINGS FOR CONVENIENCE ONLY. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

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

AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the District and Contractor relating to the subject matter of this Agreement. Should there be any conflict between the terms of this Agreement and Exhibit A, the terms of this Agreement shall control.

AMENDMENTS. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both the District and Contractor.

AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of the District and Contractor, both the District and Contractor have complied with all the requirements of law, and both the District and Contractor have full power and authority to comply with the terms and provisions of this instrument.

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

If to District:

With a copy to:

If to Contractor:

Trout Creek Community Development District
2806 North Fifth Street, Unit 403
St. Augustine, Florida 32084 Attn: District Manager

Hopping Green & Sams, P.A. 119 S. Momoe Street, Suite 300
Tallahassee, Florida 32301 Attn: District Counsel

Prestige Landscapes of North Florida, Inc. Post Office Box 600061

St. Johns, pjorid Attn:	/hl.:rf

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

THIRD PARTY BENEFICIARIES. This Agreement is solely for the benefit of the District and Contractor and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the District and Contractor any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the District and Contractor and their respective representatives, successors, and assigns.

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

Each party consents that the venue for any litigation arising out of or related to this Agreement shall be in St. Johns County, Florida

EFFECTIVE DATE. This Agreement shall be effective after execution by both the District and Contractor.

PUBLIC RECORDS. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Melissa Dobbins (“Public Records Custodian”). Among other requirements and to the extent applicable by law, the Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of this Agreement, transfer to the District, at no cost, all public records in Contractor’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Contractor, Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, AS TO CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 436-6270, MDOBBINS@RIZZETTA.COM, OR AT 2806 NORTH FIFTH STREET, UNIT 403, ST. AUGUSTINE, FLORIDA 32084.

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

ARM’S LENGTH TRANSACTION. This Agreement has been negotiated fully between the District and Contractor as an arm's length transaction. The District and Contractor participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the Parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.

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

SCRUTINIZED COMPANIES STATEMENT. Contractor certifies that it is not in violation of Section 287.135, Florida Statutes, and is not prohibited from doing business with the District under Florida law, including but not limited to Scrutinized Companies with Activities in Sudan List or Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List. If Contractor is found to have submitted a false statement, has been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has been engaged in business operations in Cuba or Syria, or is now or in the future on the Scrutinized Companies that Boycott Israel List, or engaged in a boycott of Israel, the District may immediately terminate this Agreement.

E-VERIFY. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes. By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

[CONTINUED ON FOLLOWING PAGE]

IN WITNESS WHEREOF, the Parties execute this agreement on the day and year first written above.

ATTEST:	TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary J::::£,,retazy

WI'INESS:

By: 	_

 c::	

Chairperson, Board of Supervisors

PRESTIGE LANDSCAPES OF NORTH FLO

Exhibit A: Exhibit B:

Scope of Services
Maintenance Area Map

11

Exhibit A Scope of Services

Exhibit B Maintenance Area Map