Amelia Walk Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.AmeliaWalkCDD.com

July 9, 2024
Board of Supervisors
Amelia Walk Community Development District
Call In #: 1-877-304-9269 Code 5440582

Dear Board Members:
The Amelia Walk Community Development District Board of Supervisors Meeting is scheduled to be held Tuesday, July 16, 2024, at 6:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida 32034.
Following is the agenda for the meeting:

Roll Call

Public Comment Regarding Agenda Items Below
Consent Agenda
Minutes of the June 18, 2024 Meeting
Financial Statements as of June 30, 2024
Approval of Check Register
Discussion of Sidewalk Repairs

Staff Reports
Landscape
District Counsel
Interim Engineer
Ratification of Agreement with Yuro & Associates for Interim Engineering Services

Ratification of Work Authorization No. 1 with Yuro & Associates
Consideration of Agreement with Yuro & Associates for District Engineering Services
Acceptance of the Annual Engineer’s Report
District Manager
Amenity / Field Operations Manager – Report
Update on Landscape Projects

Discussion of Haul Road / Trails Signage and Access
Discussion of Phase 4 and 5 Common Areas
Update on Pond 14 Work
Discussion of Well Installation for Irrigation
Discussion of Roundabout Safety

Consideration of Resolution 2024-10, Re-Designating the Principal Headquarters and Local District Records Office
Audience Comments (Limited to three minutes)
Supervisor Requests
Other Business

Next Meeting Scheduled for August 20, 2024 at 2:00 p.m. at the Amelia Walk Amenity Center
Adjournment

THIRD ORDER OF BUSINESS

A.
MINUTES OF MEETING
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Amelia Walk Community Development District was held Tuesday, June 18, 2024 at 2:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida.

Present and constituting a quorum were:
Jeff Robinson	Chairman
Red Jentz	Vice Chairman
David Swan	Supervisor
Lynne Murphy	Supervisor
Bradley Thomas	Supervisor Also present were:
Daniel Laughlin	District Manager
Lauren Gentry	District Counsel
Kelly Mullins	Amenity & Operations Manager
Mary Grace Henley	Kilinski | Van Wyk
Terry Glynn	GMS

The following is a summary of the discussions and actions taken at the June 18, 2024 meeting.

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

SECOND ORDER OF BUSINESS	Public Comment
Don DeCanio asked if the engineer’s report on the road resurfacing project could be posted on the District’s website. He also commented on the tree pruning and sidewalk repair proposals stating that he hopes competitive bids are sought, and that they include removal of the Spanish moss from the trees. Next, he asked if the hours for which the District is paying the Sheriff’s office to patrol the community could be reduced now that construction is complete. Next, he stated there is an FPL meter that appears to not be supplying power, so he suggested disconnecting it if it’s not in use. Lastly, he commented on the travel expenses for District Counsel costing $17,000.
June 18, 2024	Amelia Walk CDD

Jennifer Hatten stated that she does not believe the last month’s minutes reflected her comments correctly and she was not just referring to the haul road, she was also referring to the walking path next to her home. Next, she asked for clarification on what the purpose is of the discussion of the haul road and trails signage and access.
Chuck Rolph asked about the status of the easements for access to the ponds.
Mr. Laughlin responded that staff is still working on the forms to be circulated to residents, so there is no update as of now.

THIRD ORDER OF BUSINESS	Approval of Minutes of the May 21, 2024
Meeting
A motion to approve the minutes as revised to expand Ms. Hatten’s comments was made
below.

FOURTH ORDER OF BUSINESS	Staff Reports
Landscape Report
A representative from BrightView reported that they will be performing another irrigation audit, and flowers will be installed soon.
Ms. Murphy stated that the JEA left station in Phase V has been mowed, but not been maintained well in terms of weeds.

District Counsel
Ms. Gentry reminded the Board their Form 1 financial disclosures are due by July 1st. She also stated that at the last meeting the Board approved grandfathering in the existing encroachments for the pond 16 properties and the marsh access. Those are still in progress, and the pond 17 encroachments are still under review and will be brought back to a future meeting.
Mr. Robinson stated that he and Ms. Mullins inspected the marsh access, and the drainage swale access is no longer unobstructed as one of the homeowners began installing
June 18, 2024	Amelia Walk CDD

shrubs. He also stated that he’s asked BrightView if a couple feet of wetlands can be trimmed back off Balsam Court to provide enough room

District Engineer
Mr. Laughlin stated that he received an email from Mr. McCranie resigning as the District’s engineer effective June 21st, however the agreement requires 90 days’ notice.
Mr. Robinson stated that the punch list of items needed to finalize the road resurfacing project still needs to be completed.
Ms. Murphy asked how the Riverside Homes curb repairs will be dealt with.
Mr. Laughlin responded that he could reach out to them and ask them to direct all communications to the new engineer. He will also mention the dead sod as a result of some curb repairs.

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

Amenity / Field Operations Manager – Report
A copy of the amenity and field operations report was included in the agenda package for the Board’s review. Ms. Mullins informed the Board residents have asked about turning the solar panels on the pool off.
Mr. Robinson recommended leaving them on.
Ms. Mullins stated that due to comments on the parking availability she began tracking the parking and found that the parking lot was only full once. Most of the time it’s half to two- thirds full. She also reported she received a request from a homeowner to pressure wash the sidewalks on Spruce Run. The Board took no action on that request.

FIFTH ORDER OF BUSINESS	Consideration of Proposals / Estimates
Tree Pruning
Ms. Mullins presented multiple proposals from BrightView for tree pruning work, together totaling $14,518.
June 18, 2024	Amelia Walk CDD

Mr. Glynn stated that he will inspect a drainage ditch that has been flooding off Majestic Walk Boulevard in addition to meeting with BrightView and Ms. Mullins to review the trees to be pruned and lifted.

Mr. Thomas asked if Mr. Glynn should look at the drainage ditch on the haul road as
well.
Mr. Robinson responded that now that the water is gone, it will be easier to clear out. A
motion was made below to approve a proposal to clean the ditch out.

Sidewalk Repairs
Ms. Mullins presented a proposal from Precision Sidewalk totaling $46,225 to $48,034 to repair trip hazards on the sidewalks along Majestic Walk Boulevard, Majestic Walk Circle, and the clubhouse and the tennis court areas. She noted Precision has a patent on the type of work that they do, but she could also obtain proposals for companies that will grind the sidewalks down if desired.
Mr. Laughlin added that Precision saw cuts the sidewalks instead of grinding, which is cleaner and allows them to take the concrete down further than grinding. Precision will also review the entire community and come up with a list of areas that need to be addressed rather than requiring District staff provide a list.
Mr. Robinson asked to see a detailed map of areas they’re proposing be addressed and a list of the most severe to less severe. He recommended tabling the proposal for further discussion.
Ms. Gentry asked that the Board authorize staff to spray paint the tripping hazards. There were no objections from the Board.
June 18, 2024	Amelia Walk CDD

SIXTH ORDER OF BUSINESS	Update on Landscape Projects
CDD Common Area Between 85248 and 85254 Champlain
CDD Common Area Between 85273 and 85277 Champlain
CDD Common Area on Fallen Leaf Drive
Ms. Mullins provided revised proposals from Down to Earth to the Board which include Bahia instead of St. Augustine sod due to the lack of irrigation.
Mr. Robinson recommended approving the proposal but holding off on installment for a few months due to the lack of rain an irrigation.
The Board discussed alternative sources for watering the sod.

Mr. Swan asked for a rendering of what the Fallen Leaf area will look like.

SEVENTH ORDER OF BUSINESS	Discussion of Haul Road / Trails Signage
and Access
Mr. Robinson informed the Board that a trespass case related to the haul road was dismissed due to improper signage.
Ms. Gentry stated that she will work with staff on getting the specifications for the signs and proposals will be brought back to the Board. She then asked the Board if they would like to discuss modifying the access points for the haul road trail following a resident’s comment at the last meeting.
Mr. Robinson stated that in addition to signage, if the Board wants to open a secondary access point, some quotes for trimming down the vegetation would be needed.
June 18, 2024	Amelia Walk CDD

The Board directed staff to inform the homeowners adjacent to the secondary access point of the plan to clear the vegetation for use of the area, and to obtain proposals to trim the vegetation.

NINTH ORDER OF BUSINESS	Discussion of Phase 4 and 5 Areas
Ms. Mullins stated that the three hydroseeded areas have been reviewed and she is still waiting on BrightView to fill in a couple of areas on Fall River and Stonehurst. She is also still awaiting a proposal for area number 45 on North Field and Poplar Breeze.
Ms. Murphy stated that there needs to be a water source prior to area number 45 being addressed. The Board asked for Mr. Glynn’s assistance with looking into a well and pricing out various options.

NINTH ORDER OF BUSINESS	Update on Pond 14 Work
Ms. Mullins stated that the work on Pond 14 was supposed to be completed the day of the meeting. She also noted the sod does not look good, and while the contractor made it clear the homeowners would be responsible for watering the new sod, she does not believe any of them are.
Mr. Thomas suggested Mr. Glynn look at the sod as it appeared to be dead when it was first installed.
Mr. Laughlin stated that Bahia sod is typically brown as it is in hibernation, however it is possible that it died.
Mr. Robinson suggested Ms. Mullins talk to the HOA to ask them to remind the homeowners of their requirements to maintain the pond banks. He also informed the Board that Aquagenix was asked to defer the work until a decision could be made on the two addendums presented at the last meeting.
Ms. Gentry stated that their reasoning to complete the project was concern that heavy rain could wash away the slope and incur additional expenses.

TENTH ORDER OF BUSINESS	Discussion of Request from the HOA to
Enforce Vehicles Blocking the Sidewalks and Parking on the Grass
June 18, 2024	Amelia Walk CDD

Mr. Robinson stated that there have been a couple of residents and an HOA board member ask him for assistance in addressing the issue of vehicles parking on sidewalks and the grass. He does not believe there is much the CDD needs to do in terms of the existing parking policy given that the CDD has no enforcement capability. The State of Florida has also signed legislation that says HOAs are not allowed to have any covenants that restrict parking unless the city or county has a similar ordinance.
Ms. Gentry stated that the CDD could send a letter stating that to the extent permitted by law, the CDD does not object to the HOA enforcing parking on sidewalks and grass.
There were no objections from the Board on sending the letter to the HOA.

ELEVENTH ORDER OF BUSINESS	Consideration of Responses to Request for
Qualifications for Engineering Services
Mr. Laughlin informed the Board there were two responses to the request for qualifications for engineering services from Yuro & Associates and Alliant and went over the evaluation criteria.
The Board scored the firms as follows: ability and adequacy of professional personnel – Alliant, 25 points and Yuro & Associates, 25 points; consultants past performance and experience – Alliant, 29 points and Yuro & Associates, 30 points; geographic location – Alliant, 20 points and Yuro & Associates, 20 points; willingness to meet time and budget requirements – Alliant, 15 points and Yuro & Associates, 15 points; certified minority business enterprise – Alliant, 0 points and Yuro & Associates, 0 points; recent, current and projected workloads – Alliant, 5 points and Yuro & Associates, 5 points.

Ms. Gentry asked if the Board would like to engage Yuro & Associates on an interim basis on some of the more pressing matters, such as the punch list for the road resurfacing project and close-out items for the developer.
June 18, 2024	Amelia Walk CDD

TWELFTH ORDER OF BUSINESS	Audience Comments
Jennifer Hatten stated that it was touched on earlier that when the haul road ditch is cleared, they are not to go into personal property as a lot of residents, including herself have not messed with the natural habitat currently there. She asked if the contractor will be informed where the CDD property begins and ends.
Mr. Laughlin responded yes.
Jennifer Hatten stated that she is not understanding why there are five access points zoned for the haul road per the property appraiser but the one near her home is being used and advertised on the website.
Mr. Robinson responded that in April of last year, the staff presented seven different access points, two being end points and five being inside the community, and the Board asked them to eliminate three access points. The one that was selected was chosen because it is an open space tract to the haul road.
Jennifer Hatten asked the Board to reconsider the access points at the next meeting.
Bruce Weigel stated that he was thrilled that Pond 14 was being cleaned up, however the work stopped prior to his property. He added that he would be willing to allow access to the pond from the side of his property if the District pays to move the fence off the end of the yard and put it back and re-sod it.
Mr. Robinson stated that area should have been in the original quote for the pond work, however it was not. Due to access issues, completing that area of the pond will have to wait another few months.
Don DeCanio asked how he can obtain permission to trim trees. Ms. Mullins stated that she would speak to Mr. DeCanio about it.
Ms. Gentry stated that any tree trimming would need to be coordinated through Ms.
Mullins.
Mr. Laughlin cautioned against volunteer work that would involve items such as ladders, electrical work and chainsaws.
June 18, 2024	Amelia Walk CDD

Don DeCanio asked that the Board consider including removal of the Spanish moss in the tree trimming proposal.

THIRTEENTH ORDER OF BUSINESS	Supervisor Requests
Mr. Robinson asked to add an item on the next agenda for starting the process of installing a well for the tennis court irrigation. He also requested staff look into an FPL meter that is billing the District, but not being used.
Ms. Murphy requested that landscape improvements be priced out for the Poplar Breeze commons area.

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

FIFTEENTH ORDER OF BUSINESS	Financial Reports
Financial Statements as of May 31, 2024
Assessment Receipts Schedule
Approval of Check Register
Copies of the financial statements were included in the agenda package for the Board’s review, as well as a copy of the check register totaling $57,307.76.
Supervisor Jentz left the meeting at this time.

SIXTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – July 16, 2024 at
6:00 p.m. at the Amelia Walk Amenity Center

SEVENTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Amelia Walk
Community Development District

Unaudited Financial Reporting
June 30, 2024

	Table of Contents	

1

2-3

4

5

6

7

8

9

10

11

12

13

14-15

16

17

18-22
	Balance Sheet

	General Fund

	Debt Service Fund Series 2012

	Debt Service Fund Series 2016

	Debt Service Fund Series 2018

	Debt Service Fund Series 2018-3B 

	Debt Service Fund Series 2023

	Capital Reserve Fund

	Capital Projects Fund Series 2016

	Capital Projects Fund Series 2018

	Capital Projects Fund Series 2018-3B 

	Capital Projects Fund Series 2023

	Month to Month

	Long Term Debt Report

	Capital Reserve Summary Schedule

	Check Run Summary
Amelia Walk
Community Development District Combined Balance Sheet
June 30, 2024

	General Fund	Debt Service Fund	Capital Projects Fund	Totals Governmental Funds				
Assets:
Cash:
Operating Account-Wells Fargo Bank	

$	71,911	

$	-	

$	-	

$	71,911				
Operating Account-Seacoast Bank	$	35,690	$	-	$	-	$	35,690				
Capital Projects Account	$	-	$	-	$	148,640	$	148,640				
Due from Capital Projects	$	17,340	$	-	$	-	$	17,340				
Due from General Fund	$	-	$	-	$	82,660	$	82,660				
Electric Deposits
Investments:	$	515
$	-	$	-	$	-	$	515				
US Bank Custody	$	416,855	$	-	$	-	$	416,855	
Series 2012 Reserve	
$	
-	$	60,861	
$	-	$	60,861					
Revenue	$	-	$	89,688	$	-	$	89,688					
Prepayment Series 2016
Reserve	$

$	-	$	7,794

-	$	180,650	$	-	$	7,794

$	-	$	180,650					
Revenue	$	-	$	186,345	$	-	$	186,345					
Construction Series 2018
Reserve	$

$	-	$	-

-	$	332,794	$	1,498	$	1,498

$	-	$	332,794					
Revenue	$	-	$	384,785	$	-	$	384,785					
Construction	$	-	$	-	$	900	$	900					
Series 2018-3B Reserve	
$	
-	$	559,650	
$	-	
$	559,650				
Revenue	$	-	$	446,136	$	-	$	446,136				
Prepayment	$	-	$	768	$	-	$	768				
Construction	$	-	$	-	$	2,066	$	2,066				
Series 2023 Cap Interest	
$	-	
$	37,602	$	
-	$	37,602					
Prepayment	$	-	$	15,108	$	-	$	15,108					
Construction	$	-	$	-	$	190,779	$	190,779					
Total Assets	$	542,310	$	2,302,182	$	426,543	$	3,271,035					
Liabilities:
Accounts Payable	

$	28,489	

$	-	$	

-	$	28,489					
Deposit-Office Lease	$	200	$	-	$	-	$	200					
Due to Capital Projects	$	100,000	$	-	$	-	$	100,000					
Total Liabilites	$	128,689	$	-	$	-	$	128,689					
Fund Balance:
Nonspendable:								
Prepaid Items	$	515	$	-	$	-	$	515						
Restricted for:
Debt Service - Series 2012	
$	
-	$	158,343	$	-	
$	158,343					
Debt Service - Series 2016	$	-	$	366,995	$	-	$	366,995					
Debt Service - Series 2018	$	-	$	717,579	$	-	$	717,579					
Debt Service - Series 2018-3B	$	-	$	1,006,555	$	-	$	1,006,555					
Debt Service - Series 2023	$	-	$	52,710	$	-	$	52,710					
Capital Projects - Series 2016	$	-	$	-	$	1,498	$	1,498					
Capital Projects - Series 2018	$	-	$	-	$	900	$	900					
Capital Projects - Series 2018-3B	$	-	$	-	$	2,066	$	2,066					
Capital Projects - Series 2023	$	-	$	-	$	190,779	$	190,779					
Assigned for:
Capital Reserves	$	-	
$	-	$	231,301	
$	231,301						
Unassigned	$	413,107	$	-	$	-	$	413,107						
Total Fund Balances	$	413,622	$	2,302,182	$	426,543	$	3,142,346				
								
Total Liabilities & Fund Balance	$	542,310	$	2,302,182	$	426,543	$	3,271,035				
Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/24	Thru 06/30/24	Variance	
Revenues:					
Assessments - Tax Roll	$	855,786	$	855,786	$	858,927	$	3,141	
Interlocal Agreement	$	27,076	$	27,076	$	27,076	$	(0)	
Interest Income	$	3,825	$	2,869	$	16,638	$	13,770	
Other Income-Clubhouse	$	500	$	375	$	6,189	$	5,814	
Other Income-Comcast	$	10,614	$	7,961	$	-	$	(7,961)	
Other Income-Non Resident User Fees	$	-	$	-	$	6,000	$	6,000	
Other Income-Contributions	$	-	$	-	$	910	$	910	
Total Revenues	$	897,801	$	894,067	$	915,741	$	21,674	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	9,000	$	9,000	$	-	
FICA Expense	$	842	$	631	$	689	$	(57)	
Engineering Fees	$	10,000	$	7,500	$	10,575	$	(3,075)	
Assessment Roll Administration	$	5,000	$	5,000	$	5,000	$	-	
Dissemination	$	3,500	$	2,625	$	2,625	$	-	
Dissemination-Amortization Schedules	$	1,200	$	900	$	1,550	$	(650)	
Trustee Fees	$	14,000	$	14,000	$	13,469	$	531	
Arbitrage	$	2,400	$	1,800	$	1,800	$	-	
Attorney Fees	$	50,000	$	37,500	$	49,512	$	(12,012)	
Annual Audit	$	4,000	$	4,000	$	3,850	$	150	
Management Fees	$	53,582	$	40,186	$	40,187	$	(0)	
Information Technology	$	800	$	600	$	600	$	(0)	
Website Maintenance	$	400	$	300	$	300	$	0	
Travel & Per Diem	$	500	$	375	$	-	$	375	
Telephone	$	700	$	525	$	547	$	(22)	
Postage	$	500	$	375	$	459	$	(84)	
Printing	$	1,000	$	750	$	815	$	(65)	
Insurance	$	11,429	$	11,429	$	10,286	$	1,143	
Legal Advertising	$	5,500	$	4,125	$	2,363	$	1,762	
Other Current Charges	$	500	$	375	$	823	$	(448)	
Office Supplies	$	100	$	75	$	15	$	60	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$	178,127	$	142,246	$	154,638	$	(12,392)	
Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/24	Thru 06/30/24	Variance	
Operations & Maintenance					
Contract Services
Landscaping & Fertilization Maintenance	
$	175,000	
$	131,250	
$	110,520	
$	20,730	
Fountain Maintenance	$	2,400	$	1,800	$	1,284	$	516	
Lake Maintenance	$	28,620	$	21,465	$	21,111	$	354	
Security	$	8,684	$	6,513	$	5,910	$	603	
Refuse	$	12,000	$	9,000	$	2,445	$	6,555	
Management Company	$	15,876	$	11,907	$	11,907	$	-	
Subtotal Contract Services	$	242,580	$	181,935	$	153,177	$	28,758	
Repairs and Maintenance
Repairs & Maintenance	
$	30,000	
$	22,500	
$	40,258	
$	(17,758)	
Landscaping Extras (Flowers & Mulch)	$	18,309	$	13,732	$	29,549	$	(15,817)	
Irrigation Repairs	$	8,000	$	6,000	$	13,845	$	(7,845)	
Speed Control	$	12,000	$	9,000	$	8,524	$	476
$	-	
Subtotal Repairs and Maintenance	$	68,309	$	51,232	$	92,176	$	(40,944)	

Utilities
Electric	

$	27,438	

$	20,579	

$	22,194	$	-

$	(1,615)	
Streetlighting	$	37,220	$	27,915	$	28,909	$	(994)	
Water & Wastewater	$	80,000	$	60,000	$	30,093	$	29,907
$	-	
Subtotal Utilities	$	144,658	$	108,493	$	81,195	$	27,298	

Amenity Center
Insurance	

$	33,824	

$	33,824	

$	34,446	$	-

$	(623)	
Pool Maintenance	$	15,000	$	11,250	$	21,199	$	(9,949)	
Pool Permit	$	300	$	300	$	265	$	35	
Amenity Management	$	78,000	$	58,500	$	58,500	$	-	
Cable TV/Internet/Telephone	$	6,000	$	4,500	$	4,197	$	303	
Janitorial Service	$	12,004	$	9,003	$	9,003	$	(0)	
Special Events	$	10,000	$	7,500	$	5,287	$	2,213	
Decorations-Holiday	$	4,000	$	3,000	$	3,611	$	(611)	
Facility Maintenance (including Fitness Equip)	$	5,000	$	3,750	$	10,529	$	(6,779)	
Lease	$	-	$	-	$	-	$	-	
Subtotal Amenity Center	$	164,127	$	131,626	$	147,037	$	(15,411)	

Reserves
Capital Reserves (Transfer out to CRF)	

$	100,000	

$	100,000	

$	100,000	

$	-
$	-	
Subtotal Reserves	$	100,000	$	100,000	$	100,000	$	-	
				$	-	
Total Operations & Maintenance	$	719,675	$	573,287	$	573,586	$	(299)	
					
Total Expenditures	$	897,801	$	715,533	$	728,224	$	(12,691)	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	187,517		
					
Net Change in Fund Balance	$	-		$	187,517		
					
Fund Balance - Beginning			$	226,105		
					
Fund Balance - Ending			$	413,622		
Amelia Walk
Community Development District Debt Service Fund Series 2012
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/24	Thru 06/30/24	Variance	
Revenues:					
Assessments - Tax Roll	$  113,025	$	113,025	$	112,520	$	(505)	
Assessments - Prepayments		$	-	$	15,357	$	15,357	
Interest	$	-	$	-	$	6,617	$	6,617	
Total Revenues	$ 113,025	$	113,025	$	134,494	$	21,469	
Expenditures:					
Interest - 11/1	$	29,700	$	29,700	$	29,425	$	275	
Principal - 5/1	$	55,000	$	55,000	$	55,000	$	-	
Interest - 5/1	$	29,700	$	29,700	$	29,425	$	275	
Speical Call - 5/1	$	-	$	-	$	10,000	$	(10,000)	
Total Expenditures	$ 114,400	$	114,400	$	123,850	$	(9,450)	
					
Excess (Deficiency) of Revenues over Expenditures	$	(1,375)		$	10,644		
					
Net Change in Fund Balance	$	(1,375)		$	10,644		
					
Fund Balance - Beginning	$	86,446		$	147,699		
					
Fund Balance - Ending	$	85,071		$	158,343		
Amelia Walk
Community Development District Debt Service Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/24	Thru 06/30/24	Variance	
Revenues:					
Assessments - Tax Roll	$	183,575	$	183,575	$	187,742	$	4,167	
Assessments - Prepayments	$	-	$	-	$	45,651	$	45,651	
Interest	$	-	$	-	$	13,025	$	13,025	
Total Revenues	$	183,575	$	183,575	$	246,418	$	62,843	
Expenditures:					
Interest - 11/1	$	68,525	$	68,525	$	68,525	$	-	
Principal - 11/1	$	45,000	$	45,000	$	45,000	$	-	
Interest - 2/1	$	-	$	-	$	363	$	(363)	
Special Call - 2/1	$	-	$	-	$	25,000	$	(25,000)	
Interest - 5/1	$	67,288	$	67,288	$	66,563	$	725	
Special Call - 5/1	$	-	$	-	$	30,000	$	(30,000)	
Total Expenditures	$	180,813	$	180,813	$	235,450	$	(54,638)	
					
Excess (Deficiency) of Revenues over Expenditures	$	2,763		$	10,968		
					
Net Change in Fund Balance	$	2,763		$	10,968		
					
Fund Balance - Beginning	$	163,334		$	356,027		
					
Fund Balance - Ending	$	166,097		$	366,995		
Amelia Walk
Community Development District Debt Service Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/24	Thru 06/30/24	Variance	
Revenues:					
Assessments - Tax Roll	$	455,219	$	455,219	$	455,578	$	359	
Assessments - Prepayments		$	-	$	80,658	$	80,658	
Interest	$	-	$	-	$	26,635	$	26,635	
Total Revenues	$	455,219	$	455,219	$	562,872	$	107,653	
Expenditures:					
Interest - 11/1	$	164,353	$	164,353	$	164,353	$	(0)	
Principal - 11/1	$	125,000	$	125,000	$	125,000	$	-	
Special Call - 11/1	$	-	$	-	$	35,000	$	(35,000)	
Interest - 2/1	$	-	$	-	$	1,100	$	(1,100)	
Special Call - 2/1	$	-	$	-	$	85,000	$	(85,000)	
Interest - 5/1	$	161,853	$	-	$	158,716	$  (158,716)	
Special Call - 5/1	$	-	$	-	$	40,000	$	(40,000)	
Total Expenditures	$	451,206	$	289,353	$	609,169	$  (319,816)	
					
Excess (Deficiency) of Revenues over Expenditures	$	4,013		$	(46,297)		
					
Net Change in Fund Balance	$	4,013		$	(46,297)		
					
Fund Balance - Beginning	$	352,589		$	763,876		
					
Fund Balance - Ending	$	356,601		$	717,579		
Amelia Walk
Community Development District Debt Service Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/24	Thru 06/30/24	Variance	
Revenues:					
Assessments - Tax Roll	$	532,363	$	532,363	$522,530.59	$	(9,832)	
Assessments - Prepayments		$	-	$159,710.41	$	159,710	
Interest	$	-	$	-	$36,453.45	$	36,453	
Total Revenues	$	532,363	$	532,363	$	718,694	$	186,332	
Expenditures:					
Interest - 11/1	$	196,769	$	196,769	$	196,769	$	-	
Principal - 11/1	$	140,000	$	140,000	$	140,000	$	-	
Special Call - 11/1	$	-	$	-	$	165,000	$  (165,000)	
Interest - 5/1	$	193,706	$	193,706	$	189,356	$	4,350	
Special Call - 5/1	$	-	$	-	$	165,000	$  (165,000)	
Total Expenditures	$	530,475	$	530,475	$	856,125	$  (325,650)	
					
Excess (Deficiency) of Revenues over Expendit	$	1,888		$  (137,431)		
					
Net Change in Fund Balance	$	1,888		$  (137,431)		
					
Fund Balance - Beginning	$	407,100		$ 1,143,985		
					
Fund Balance - Ending	$	408,987		$ 1,006,555		
Amelia Walk
Community Development District Debt Service Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/24	Thru 06/30/24	Variance	
Revenues:			
Assessments - Prepayments	$	-	$	15,087	$	15,087	
Interest	$	-	$	-	$	1,746	$	1,746	
Total Revenues	$	-	$	-	$	16,833	$	16,833	
Expenditures:			
Interest - 11/1	$	-	$	-	$	-	$	-	
Principal - 11/1	$	-	$	-	$	-	$	-	
Interest - 5/1	$	-	$	-	$	32,888	$	(32,888)	
Total Expenditures	$	-	$	-	$	32,888	$	(32,888)	
			
Excess (Deficiency) of Revenues over Expendit	$	-	$	(16,055)		
Other Financing Sources/(Uses):			
Bond Proceeds	$	-	$	-	$	68,765	$	68,765	
Total Other Financing Sources/(Uses)	$	-	$	-	$	68,765	$	68,765	
			
Net Change in Fund Balance	$	-	$	52,710		
			
Fund Balance - Beginning	$	-	$	-		
			
Fund Balance - Ending	$	-	$	52,710		
Amelia Walk
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/24	Thru 06/30/24	Variance	
Revenues					
Developer Contributions	$	-	$	-	$	-	$	-	
Interest	$	-	$	-	$	6,784	$	6,784	
Total Revenues	$	-	$	-	$	6,784	$	6,784	
Expenditures:					
Capital Outlay	$	100,000	$	128,571	$	95,091	$	33,481	
Total Expenditures	$	100,000	$  128,571	$	95,091	$	33,481	
					
Excess (Deficiency) of Revenues over Expenditures	$  (100,000)		$	(88,307)		
Other Financing Sources/(Uses)					
Transfer In/(Out)	$	100,000	$	100,000	$	100,000	$	-	
Total Other Financing Sources (Uses)	$	100,000	$  100,000	$	100,000	$	-	
					
Net Change in Fund Balance	$	-		$	11,693		
					
Fund Balance - Beginning			$	219,608		
					
Fund Balance - Ending			$	231,301		
Amelia Walk
Community Development District Capital Projects Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/24	Thru 06/30/24	Variance	
Revenues
Interest	

$	-	$	-	$	49	

$	49			
Total Revenues	$	-	$	-	$	49	$	49			
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-			
Total Expenditures	$	-	$	-	$	-	$	-			
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	49				
					
Net Change in Fund Balance	$	-	$	49				
					
Fund Balance - Beginning	$	1,449				
					
Fund Balance - Ending	$	1,498				
Amelia Walk
Community Development District Capital Projects Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/24	Thru 06/30/24	Variance	
Revenues
Interest	

$	-	$	-	$	29	

$	29	
Total Revenues	$	-	$	-	$	29	$	29	
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	29		
			
Net Change in Fund Balance	$	-	$	29		
			
Fund Balance - Beginning	$	871		
			
Fund Balance - Ending	$	900		
Amelia Walk
Community Development District Capital Projects Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/24	Thru 06/30/24	Variance	
Revenues
Interest	

$	-	$	-	$	67	

$	67	
Total Revenues	$	-	$	-	$	67	$	67	
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	67		
			
Net Change in Fund Balance	$	-	$	67		
			
Fund Balance - Beginning	$	1,999		
			
Fund Balance - Ending	$	2,066		
Amelia Walk
Community Development District Capital Projects Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/24	Thru 06/30/24	Variance	
Revenues			
Interest	$	-	$	-	$	19,350	$	19,350	
Total Revenues	$	-	$	-	$	19,350	$	19,350	
Expenditures:			
Capital Outlay	$	-	$	-	$	732,531	$  (732,531)	
Cost of Issuance	$	-	$	-	$	157,275	$  (157,275)	
Total Expenditures	$	-	$	-	$	889,806	$  (889,806)	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$  (870,456)		
Other Financing Sources/(Uses)			
Bond Proceeds	$	-	$	-	$ 1,061,235	$ 1,061,235	
Total Other Financing Sources (Uses)	$	-	$	-	$ 1,061,235	$ 1,061,235	
			
Net Change in Fund Balance	$	-	$	190,779		
			
Fund Balance - Beginning	$	-		
			
Fund Balance - Ending	$	190,779		
Amelia Walk
Community Development District Month to Month
FY 2024

	Oct-23	Nov-23	Dec-23	Jan-24	Feb-24	Mar-24	Apr-24	May-24	Jun-24	Jul-24	Aug-24	Sep-24	Total	
Revenues:														
Assessments - Tax Roll	$	-	$	96,449	$  698,636	$	12,051	$	23,984	$	7,124	$	16,759	$	2,481	$	1,443	$	-	$	-	$	-	$	858,927	
Interlocal Agreement	$	2,256	$	2,256	$	2,256	$	2,256	$	2,256	$	2,256	$	13,538	$	-	$	-	$	-	$	-	$	-	$	27,076		
Interest Income	$	-	$	667	$	313	$	2,783	$	3,035	$	2,790	$	2,613	$	2,200	$	2,236	$	-	$	-	$	-	$	16,638				
Other Income-Clubhouse	$	647	$	556	$	445	$	639	$	114	$	363	$	585	$	1,724	$	1,117	$	-	$	-	$	-	$	6,189				
Other Income-Comcast	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-				
Other Income-Non Resident User Fees	$	4,000	$	-	$	2,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	6,000				
Other Income-Contributions	$	-	$	-	$	-	$	-	$	-	$	910	$	-	$	-	$	-	$	-	$	-	$	-	$	910				
Total Revenues	$	6,903	$	99,929	$  703,651	$	17,729	$	29,389	$	13,443	$	33,495	$	6,405	$	4,796	$	-	$	-	$	-	$  915,741				
Expenditures:														
General & Administrative:														
Supervisor Fees	$	800	$	2,000	$	800	$	1,000	$	800	$	800	$	1,000	$	800	$	1,000	$	-  $	-  $	-  $	9,000				
FICA Expense	$	61	$	153	$	61	$	77	$	61	$	61	$	77	$	61	$	77	$	-  $	-  $	-  $	689				
Engineering Fees	$	2,325	$	300	$	1,725	$	450	$	3,525	$	-	$	-	$	-	$	2,250	$	-  $	-  $	-  $	10,575				
Assessment Roll Administration	$	5,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	5,000				
Dissemination	$	292	$	292	$	292	$	292	$	292	$	292	$	292	$	292	$	292	$	-  $	-  $	-  $	2,625				
Dissemination-Amortization Schedules	$	-	$	-	$	-	$	350	$	-	$	-	$	1,100	$	-	$	100	$	-  $	-  $	-  $	1,550				
Trustee Fees	$	-	$	-	$	-	$	4,041	$	5,388	$	-	$	-	$	4,041	$	-	$	-  $	-  $	-  $	13,469				
Arbitrage	$	-	$	-	$	-	$	600	$	-	$	-	$	-	$	1,200	$	-	$	-  $	-  $	-  $	1,800				
Attorney Fees	$	7,704	$	5,154	$	4,766	$	5,448	$	6,576	$	5,700	$	5,054	$	4,609	$	4,500	$	-  $	-  $	-  $	49,512				
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	-	$	3,850	$	-	$	-	$	-  $	-  $	-  $	3,850				
Management Fees	$	4,465	$	4,465	$	4,465	$	4,465	$	4,465	$	4,465	$	4,465	$	4,465	$	4,465	$	-  $	-  $	-  $	40,187				
Information Technology	$	67	$	67	$	67	$	67	$	67	$	67	$	67	$	67	$	67	$	-  $	-  $	-  $	600				
Website Maintenance	$	33	$	33	$	33	$	33	$	33	$	33	$	33	$	33	$	33	$	-  $	-  $	-  $	300				
Travel & Per Diem	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-				
Telephone	$	86	$	122	$	107	$	71	$	-	$	46	$	34	$	43	$	37	$	-  $	-  $	-  $	547				
Postage	$	50	$	29	$	160	$	-	$	10	$	61	$	57	$	72	$	20	$	-  $	-  $	-  $	459				
Printing	$	98	$	83	$	133	$	162	$	100	$	64	$	8	$	56	$	112	$	-  $	-  $	-  $	815				
Insurance	$	10,286	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	10,286				
Legal Advertising	$	2,018	$	89	$	-	$	-	$	-	$	-	$	-	$	256	$	-	$	-  $	-  $	-  $	2,363				
Other Current Charges	$	-	$	19	$	-	$	45	$	142	$	234	$	129	$	122	$	132	$	-  $	-  $	-  $	823				
Office Supplies	$	0	$	0	$	13	$	-	$	0	$	0	$	0	$	1	$	0	$	-  $	-  $	-  $	15				
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	175				
Total General & Administrative	$	33,459	$	12,806	$	12,622	$	17,101	$	21,459	$	11,824	$	16,165	$	16,117	$	13,085	$	-  $	-  $	-  $  154,638				

Page 14
Amelia Walk
Community Development District Month to Month
FY 2024

Operations & Maintenance
Contract Services
Landscaping & Fertilization Maintenance Fountain Maintenance
Lake Maintenance Security
Refuse
Management Company

$	12,002  $
$	1,284  $
$	2,325  $
$	1,937  $
$	1,438  $
$	1,323  $

12,836  $
-  $
2,325  $
520  $
129  $
1,323  $

12,002  $
-  $
2,325  $
553  $
128  $
1,323  $

12,002  $
-  $
2,325  $
604  $
126  $
1,323  $

12,836  $
-  $
2,325  $
595  $
124  $
1,323  $

12,002  $
-  $
2,325  $
417  $
125  $
1,323  $

12,002  $
-  $
2,325  $
417  $
125  $
1,323  $

12,836  $
-  $
2,418  $
417  $
125  $
1,323  $

12,002  $
-  $
2,418  $
451  $
124  $
1,323  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $  110,520
-  $	1,284
-  $	21,111
-  $	5,910
-  $	2,445
-  $	11,907

Repairs and Maintenance
Repairs & Maintenance
Landscaping Extras (Flowers & Mulch) Irrigation Repairs
Speed Control

$	4,661  $
$	6,328  $
$	-  $
$	-  $

3,710  $
-  $
-  $
1,252  $

3,895  $
3,839  $
-  $
1,414  $

7,068  $
3,408  $
4,211  $
1,414  $

3,863  $
-  $
4,233  $
606  $

5,415  $
4,680  $
-  $
808  $

5,009  $
9,047  $
2,552  $
808  $

4,773  $
2,248  $
1,919  $
1,212  $

1,863  $
-  $
930  $
1,010  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	40,258
-  $	29,549
-  $	13,845
-  $	8,524

Utilities Electric Streetlighting
Water & Wastewater

$	2,355  $
$	3,222  $
$	4,258  $

2,226  $
3,222  $
3,878  $

2,731  $
3,222  $
2,192  $

2,732  $
3,216  $
2,348  $

2,991  $
3,229  $
2,966  $

3,411  $
3,229  $
2,784  $

2,161  $
3,209  $
3,791  $

1,936  $
3,180  $
4,012  $

1,651  $
3,180  $
3,864  $

-  $	-  $
-  $	-  $
-  $	-  $

-  $	22,194
-  $	28,909
-  $	30,093

Amenity Center
Insurance
Pool Maintenance Pool Permit
Amenity Management
Cable TV/Internet/Telephone Janitorial Service
Special Events Decorations-Holiday
Facility Maintenance (including Fitness Equip) Lease

$	34,446  $
$	2,855  $
$	-  $
$	6,500  $
$	459  $
$	1,000  $
$	2,041  $
$	939  $
$	252  $
$	-  $

-  $
2,095  $
-  $
6,500  $
459  $
1,000  $
140  $
2,563  $
1,242  $
-  $

-  $
1,936  $
-  $
6,500  $
459  $
1,000  $
702  $
9  $
1,606  $
-  $

-  $
1,863  $
-  $
6,500  $
480  $
1,000  $
-  $
101  $
2,280  $
-  $

-  $
1,857  $
-  $
6,500  $
469  $
1,000  $
613  $
-  $
1,602  $
-  $

-  $
2,063  $
-  $
6,500  $
469  $
1,000  $
1,075  $
-  $
1,523  $
-  $

-  $
2,897  $
265  $
6,500  $
469  $
1,000  $
-  $
-  $
1,116  $
-  $

-  $
2,714  $
-  $
6,500  $
469  $
1,000  $
366  $
-  $
774  $
-  $

-  $
2,919  $
-  $
6,500  $
462  $
1,000  $
350  $
-  $
136  $
-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	34,446
-  $	21,199
-  $	265
-  $	58,500
-  $	4,197
-  $	9,003
-  $	5,287
-  $	3,611
-  $	10,529
-  $	-

Reserves
Capital Reserves (Transfer out to CRF)

$	-  $	-  $

-  $	-  $

-  $  100,000  $

-  $	-  $

-  $	-  $

-  $	-

$  100,000

Page 15
Amelia Walk
Community Development District Long Term Debt Report
FY 2024

Series 2012A-1, Special Assessment Bonds			
Interest Rate;	5.50%		
Maturity Date:	5/1/37		
Reserve Fund Definition:	50% Max Annual Debt Service		
Reserve Fund Requirement:	$56,512.50		
Reserve Fund Balance:	$60,861.21		
Bonds outstanding - 9/30/2023		$1,070,000.00	
Less:	November 1, 2023 (Prepayment)	$0.00	
Less:	May 1, 2024 (Prepayment)	($10,000.00)	
Less:	May 1, 2024 (Mandatory)	($55,000.00)	
Current Bonds Outstanding		$1,005,000.00	

Series 2016A-2, Special Assessment Bonds			
Interest Rate;	4.25%		
Maturity Date:	11/1/21	$0.00	
Interest Rate;	5.50%		
Maturity Date:	11/1/30	$430,000.00	
Interest Rate;	6.00%		
Maturity Date:	11/1/47	$1,890,000.00	
Reserve Fund Definition:	Maximum Annual Debt Assessment		
Reserve Fund Requirement:	$183,575.00		
Reserve Fund Balance:	$183,875.00		
Less:	November 1, 2023 (Mandatory)	($45,000.00)	
	February 1, 2024 (Special Call)	($25,000.00)	
	May 1, 2024 (Special Call)	($30,000.00)	
Current Bonds Outstanding		$2,220,000.00	
			
Series 2018A-3, Special Assessment Bond			
Interest Rate;	4.00%		
Maturity Date:	11/1/24	$255,000.00	
Interest Rate;	4.75%		
Maturity Date:	11/1/29	$735,000.00	
Interest Rate;	5.25%		
Maturity Date:	11/1/38	$1,885,000.00	
Interest Rate;	5.375%		
Maturity Date:	11/1/48	$3,435,000.00	
Reserve Fund Definition:	75% Maximum Annual Debt Assessment		
Reserve Fund Requirement:	$341,414.06		
Reserve Fund Balance:	$341,414.07		
Less:	November 1, 2023 (Mandatory)	($125,000.00)	
	November 1, 2023 (Special Call)	($35,000.00)	
	February 1, 2024 (Special Call)	($85,000.00)	
	May 1, 2024 (Special Call)	($40,000.00)	
Current Bonds Outstanding		$6,025,000.00	

Series 2018A Area B, Special Assessment Bond			

Interest Rate;	

4.375%		
Maturity Date:	11/1/24	$280,000.00	
Interest Rate;	4.75%		
Maturity Date:	11/1/29	$820,000.00	
Interest Rate;	5.25%		
Maturity Date:	11/1/39	$2,405,000.00	
Interest Rate;	5.375%		
Maturity Date:	11/1/49	$4,020,000.00	
Reserve Fund Definition:	100% Maximum Annual Debt Assessment		
Reserve Fund Requirement:	$532,362.50		
Reserve Fund Balance:	$559,650.00		
Less:	November 1, 2023 (Mandatory)	($140,000.00)	
	November 1, 2023 (Special Call)	($165,000.00)	
	May 1, 2024 (Special Call)	($165,000.00)	
Current Bonds Outstanding		$7,055,000.00	
			
Series 2023, Special Assessment Bonds			
Interest Rate;	6.35%		
Maturity Date:	5/1/44		
Reserve Fund Definition:	None		
Reserve Fund Requirement:	$0.00		
Reserve Fund Balance:	$0.00		
Bonds outstanding - 9/30/2023		$1,130,000.00	
Current Bonds Outstanding		$1,130,000.00	

Page 16
Amelia Walk
Community Development District
Capital Reserves

1. Recap of Capital Reserve Fund Activity Through June 30, 2024
Opening Balance in Capital Reserve Fund		
$0.00	
Source of Funds:	Interest Earned		$20,558.58	
Capital Reserve Transfers		$470,333.48	
Use of Funds:
Disbursements:	Fountain(s)		
($27,919.00)	
Pool Heating System		($33,750.00)	
Sidewalk Repairs		($30,480.00)	
Sign Renovation		($27,950.00)	
Lighting		($10,263.80)	
Flag Pole		($9,024.00)	
Access Control		($30,890.00)	
Tennis Court Resurface Project		($27,275.00)	
Landscaping, Entry Monuments Lighting		($9,868.20)	
Electrical Upgrades		($4,380.00)	
Storm Drain		($3,880.00)	
AED		($1,518.76)	
Other Capital Projects		($20,891.89)	
Professional Fees/Contingencies		($13,364.36)	
Adjusted Balance in Capital Reserve Fund Account at June 30, 2024			$239,437.05 	

2. Funds Available For Capital Reserve projects at June 30, 2024
Book Balance of Capital Reserve Fund at June 30, 2024	

$239,437.05		

n/a
Contract Amount	$0.00
Paid to Date		$0.00 
Balance on Contract		$0.00 	$0.00

n/a
Contract Amount	$0.00
Paid to Date		$0.00 
Balance on Contract		$0.00 	$0.00

Capital Reserve Funds available at June 30, 2024				$239,437.05 		
3. Investments - State Board of Administration					
June 30, 2024	Type	Yield	Due	Maturity	Principal	
Capital Reserve Fund	Overnight	5.49%	n/a	$148,640.15	$148,640.15	

Contracts/Transfers in Transit 		$90,796.90  Balance at 6/30/2024 	$239,437.05 

Page 17
Amelia Walk
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2024

Gross Assessments	$ 920,198.93	$  120,546.14	$  201,134.87	$  488,076.83	$ 559,805.53	$  2,289,762.30	
Net Assessments	$ 855,785.00	$  112,107.91	$  187,055.43	$  453,911.45	$ 520,619.14	$  2,129,478.93	
ON ROLL ASSESSMENTS
40.19%	5.26%	8.78%	21.32%	24.45%	75.55%

Date	
Distribution	
Gross Amount	
Discoumt/Penalty	
Commission	
Net Receipts	
O&M Portion	2012 Debt Service	2016 Debt Service	2018 Debt Service	2018-3B Debt
Service	
Total	

11/03/23	
Distribution #1	
$8,912.46	
$356.50	
$171.12	
$8,384.84	
$3,369.66	
$441.43	
$736.53	
$1,787.28	
$2,049.94	
$8,384.84	
11/03/23	Distribution #2	$269,516.68	$10,780.67	$5,174.72	$253,561.29	$101,900.02	$13,348.91	$22,273.06	$54,048.14	$61,991.16	$253,561.29	
11/08/23	PROPERTY APPRAISER	$0.00	$0.00	$21,949.00	($21,949.00)	($8,820.76)	($1,155.52)	($1,928.02)	($4,678.56)	($5,366.13)	($21,948.99)	
12/05/23	Distribution #3	$1,795,471.01	$71,818.84	$34,473.04	$1,689,179.13	$678,839.38	$88,928.02	$148,379.08	$360,058.85	$412,973.79	$1,689,179.12	
12/22/23	Distribution #4	$51,820.95	$1,554.63	$1,005.33	$49,260.99	$19,796.78	$2,593.38	$4,327.13	$10,500.28	$12,043.42	$49,260.99	
01/08/24	Distribution #5	$31,223.51	624.4702041	$611.98	$29,987.06	$12,051.06	$1,578.69	$2,634.09	$6,391.92	$7,331.29	$29,987.05	
02/07/24	Distribution #6	$61,512.78	$615.13	$1,217.95	$59,679.70	$23,983.80	$3,141.88	$5,242.32	$12,721.09	$14,590.61	$59,679.70	
03/07/24	Distribution #7	$17,334.75	$173.35	$343.23	$16,818.17	$6,758.81	$885.40	$1,477.32	$3,584.90	$4,111.74	$16,818.17	
03/14/24	INTEREST	$907.77	$0.00	$0.00	$907.77	$364.81	$47.79	$79.74	$193.50	$221.93	$907.77	
04/04/24	Distribution #8	$42,552.67	$0.00	$851.05	$41,701.62	$16,758.85	$2,195.41	$3,663.11	$8,888.95	$10,195.29	$41,701.61	
05/09/24	Distribution #9	$6,300.53	$0.00	$126.01	$6,174.52	$2,481.39	$325.06	$542.38	$1,316.14	$1,509.56	$6,174.53	
06/10/24	Distribution #10	$3,591.23	$0.00	$0.00	$3,591.23	$1,443.23	$189.06	$315.46	$765.49	$877.99	$3,591.23	
	TOTAL	$ 2,289,144.33	$	85,923.58	$ 65,923.44	$ 2,137,297.32	$ 858,927.03	$  112,519.51	$  187,742.20	$  455,577.98	$ 522,530.59	$ 2,137,297.31	

Page 23

C.
Amelia Walk
Community Development District

Check Run Summary
July 16, 2024

SEACOAST BANK
06/14/24	134-145	$29,934.44	
06/30/24	146-147	$310.30	
07/02/24	148-160	$17,154.16	
06/24/24	161	$202.00	
07/08/24	162-163	$5,033.54	
Total		$52,634.44	

Page 18
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/08/24	PAGE	19
*** CHECK DATES 06/06/2024 - 07/08/2024 ***	AMELIA WALK - GENERAL FUND
BANK B AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/14/24 00172	7/01/24 1415505	202407 320-57200-34501	*	416.70
SVCS 07/24
BATES SECURITY LLC	416.70 000134
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/14/24 00276	5/29/24 8935194	202405 320-57200-46201	*	2,247.50
REMOVE DEAL TREES
BRIGHTVIEW LANDSCAPE SERVICES	2,247.50 000135
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/14/24 00234	6/11/24 12996	202406 320-57200-34504	*	202.00
TRAFFIC CONTROL 06/24
NICHOLAS DAVIS	202.00 000136
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/14/24 00214	6/27/24 19804	202406 320-57200-34000	*	85.00
SVCS 06/24
GATOR FIRE EXTINGUISHERS	85.00 000137
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/14/24 00001	6/01/24 332	202406 310-51300-34000	*	4,465.17
MGMT FEE 06/24
6/01/24 332	202406 310-51300-35101	*	33.33
WEBSITE ADMINISTRATION
6/01/24 332	202406 310-51300-35100	*	66.67
INFORMATION TECHNOLOGY
332	202406 310-51300-31200	*	291.67
DISSEMINATION AGENT SVCS
332	202406 310-51300-51000	*	.15
OFFICE SUPPLIES 06/24
332	202406 310-51300-42000	*	20.33
POSTAGE 06/24
332	202406 310-51300-42500	*	111.60
COPIES 06/24
332	202406 310-51300-41000	*	37.19
TELEPHONE 06/24
333	202406 320-57200-34700	*	1,323.00
CONTRACT ADMINISTATION
333	202406 320-57200-34001	*	6,500.00
FACILITY MGMT 06/24
333	202406 320-57200-34200	*	1,000.33
JANITORIAL 06/24
GOVERNMENTAL MANAGEMENT SERVICES	13,849.44 000138
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/14/24 00258	6/01/24 6778404	202406 320-57200-46500	*	864.60
SUPPLIES 06/24
HAWKINS, INC.	864.60 000139
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/14/24 00177	6/11/24 56477346 202405 320-57200-34000	*	94.00
SVCS 05/24
NADER'S PEST RAIDERS	94.00 000140
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/08/24	PAGE	20
*** CHECK DATES 06/06/2024 - 07/08/2024 ***	AMELIA WALK - GENERAL FUND
BANK B AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/14/24 00144	6/11/24 24061135 202406 320-57200-34000	*	50.63
ANNUAL INSPECTION FEE
NASSAU COUNTY BOARD OF COUNTY	50.63 000141
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/14/24 00115	6/11/24 12995	202406 320-57200-34504	*	202.00
TRAFFIC CONTROL 06/24
KELLAM EDWARD PAOLILLO	202.00 000142
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/14/24 00220	6/10/24 12909	202406 300-13100-10000	*	7,083.00
50% DEPOSIT
6/10/24 12909	202406
50% DEPOSIT
6/10/24 12909	202406
50% DEPOSIT
SOLITUDE LAKE MANAGEMENT	7,083.00 000143
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/14/24 00019	5/24/24 7333363	202405 310-51300-31300	*	4,040.63
SERIES 2018-AREA 3A-TRUST
U.S. BANK	4,040.63 000144
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/14/24 00279	6/03/24 7533-052 202405
SVCS 05/24 6/03/24 7533-052 202405
SVCS 05/24 6/03/24 7533-052 202405
SVCS 05/24
WELLS FARGO-ACH	798.94 000145
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/30/24 00021	6/07/24 16194-05 202405 320-57200-43000	*	204.69
SVCS 05/24
FPL-ACH	204.69 000146
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/30/24 00021	6/07/24 72449-05 202405 320-57200-43000	*	105.61
SVCS 05/24
FPL-ACH	105.61 000147
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
23641817 202406 320-57200-62000	*	255.00
SVCS 06/24
ARTIC AIR OF NORTH FLORIDA, LLC	255.00 000148
-	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1397750	202405
SVCS 05/24 1424631	202406
SVCS 06/24 1424631	202406
SVCS 06/24
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/08/24	PAGE	21
*** CHECK DATES 06/06/2024 - 07/08/2024 ***	AMELIA WALK - GENERAL FUND
BANK B AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/17/24 1424631	202406 300-20700-10000	*	1,053.50- SVCS 06/24
6/17/24 1424632	202406 320-57200-34501	*	34.00
SVCS 06/24
BATES SECURITY LLC	1,504.20 000149
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/02/24 00277	6/25/24 1971	202407 320-57200-46400	*	1,300.00
SVCS 07/24
CBUSS ENTERPRISES	1,300.00 000150
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/02/24 00156	6/21/24 0350808- 202407 320-57200-41050	*	483.85
SVCS 07/24
COMCAST (AUTO PAY)	483.85 000151
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/02/24 00286	6/20/24 0624	202406 320-57200-49400	*	350.00
MUSICAL EVENT 06/20/24
CONTRACT MANAGEMENT SERVICES OF	350.00 000152
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/02/24 00175	6/28/24 28	202406 310-51300-31200	*	100.00
SERIES 2023
DISCLOSURE SERVICES LLC	100.00 000153
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/02/24 00258	6/24/24 6791362	202406 320-57200-46500	*	650.00
SUPPLIES 06/24
HAWKINS, INC.	650.00 000154
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/02/24 00263	6/23/24 9519	202405 310-51300-31500	*	4,608.81
SVCS 05/24
KILINSKI VAN WYK PLLC	4,608.81 000155
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/02/24 00254	6/22/24 13041	202406 320-57200-34504	*	202.00
TRAFFIC CONTROL 06/24
DONNIE PHILLIPS	202.00 000156
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/02/24 00055	6/24/24 1174	202405 320-57200-62000	*	1,824.28
FACILITY MAINT 05/24
6/24/24 1174	202405 320-57200-62000	*	62.86
MAINT SUPPLIES
6/28/24 1175	202406 320-57200-62000	*	1,608.00
PRESSURE WASHING SVCS
RIVERSIDE MANAGEMENT SERVICES, INC.	3,495.14 000157
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/02/24 00220	7/02/24 PS109017 202407 310-51300-60200	*	2,418.00 MAINT 07/24
SOLITUDE LAKE MANAGEMENT	2,418.00 000158
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/08/24	PAGE	22
*** CHECK DATES 06/06/2024 - 07/08/2024 ***	AMELIA WALK - GENERAL FUND
BANK B AMELIA WALK

REPAIRS 02/24

STREET SIGN 05/24
850.00

OFF DUTY POLICE-06/23/24
202.00

OFF DUTY POLICE-07/07/24
202.00

SERVICE THRU 06/18/2024
1,651.41

TOTAL FOR BANK B	52,634.44
TOTAL FOR REGISTER	52,634.44

AWLK -AMELIA WALK - SHENNING

To:
Amelia Walk CDD 5385 N Nob Hill Road
Sunrise Beach, FL 33351
Remit To:
Bates Security, LLC PO Box 747049
Atlanta, GA 30374-7049

Click Here to Pay Online!

Amount enclosed:			Net Due:
$416.70
Detach And Return Top Portion With Your Payment

Customer Name	Customer Number	PO Number	Invoice Date	Terms

Amelia Walk CDD	21054

07/01/2024

On Receipt

Quantity	Description	Months	Rate	Amount

9000 - Access Control - Amelia Walk CDD - 85287 Majestic Walk Blvd., Fernandina Beach, FL
1.00
Monthly Service-Access 07/01/2024 - 07/31/2024
1.00	$262.70
$262.70

Subtotal:	$262.70
9000 3xLogic - Video - Amelia Walk CDD - 85287 Majestic Walk Blvd., Fernandina Beach, FL
1.00
Monthly Service-Video 07/01/2024 - 07/31/2024
1.00	$154.00
$154.00

Subtotal:	$154.00
Tax	$0.00
Payments/Credits Applied
	$0.00
Invoice Balance Due:	$416.70

*Please note the change of the remittance address*

Date	Invoice #	Description	Amount	Balance Due
7/1/2024
1415505	System

$416.70
$416.70

1

BrightView
Landscape Services

Sold To: 25249515
Amelia Walk COD 5385 N Nob Hill Road Sunrise FL 33351 4761

Project Name: Removal of dead/declining trees as noted
Project Description: Removal of dead/declining trees as noted
INVOICE

Customer #: 25249515
Invoice#:	8935194 Invoice Date: 5/29/2024 Sales Order: 8393820 Cust PO#:
Job Number	Description	Qtv	UM	Unit Price	Amount	
346)08420	Amelia Walk CDD	
1.000

1.000

1.000

I 000		
870.00

362.50

725.00

290.00

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due		
	85423 Berryessa Way- Drop large dead pine tree in preserve.		LS		870.00	
	At intersection of Majestic walk Boulevard and Berryessa Way		LS		362.50	
	Near the intersection of majestic walk		LS		725.00	
	Boulevard and Majesti					
	At the intersection of Majestic Walk Circle		LS		290.00	
	and Majestic Wal					

2,247.50	
					2,247.50	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Please detach stub and remit with your payment

Payment Stub
Customer Account #: 25249515 Invoice#: 8935194
Invoice Date: 5/29/2024

[1	Amount Due:	$ 2,247.50	1 [
Thank you for allowing us to serve you

Please reference the invoice # on your check and make payable to

Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-4761
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
BrightView
Uindsc.aipe Senilc;e1

Proposal for Extra Work at Amelia Walk COD
May 22, 2024
Page 1 of2

Property Name Property Address
Amelia Walk CDD
85287 Majestic Walk Run Fernandina Beach, FL 32034
Contact
To
Billing Address
Kelly Mullins Amelia Walk CDD
5385 N Nob Hill Road
Sunrise, FL 33351-4761

Project Name	Removal of dead/declining trees as noted Project Description	Removal of dead/declining trees as noted
Scope of Work

QTY	UoM/Slze	Materlal/Descrlptlon	UnltPrle&	Total

1.00	LUMP SUM	85423 Berryessa Way• Drop large dead pine tree in preserve.	$870.00	$870.00	

1.00	
LUMP SUM	AtIntersection of Majestic walk Boulevard and Berryessa Way at JEA lilt station-Removeand stump grind small	
$382.50	
$362.50	
		dead elm tree.			
,.oo	
LUMP SUM	Near the intersection of majestic walk Boulevard and Majestic Circle- Remove and stump grind severely declining elm tree	
$725.00	
$725.00	
At the intersection of Majestic Walk Circle and Majestic
1.00	LUMP SUM	Walk Boulevard - Remove small dead Nelly Steven Holly	$290.00	$290.00 tree.

For Internal use only				
SO#	8393820			
JOB#	346108420			
Service Line	300	Total Price	$2,247.50	
THIS IS NOT ANINVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530Davis Creek Court, Jacksonville. Fl 32256 ph. (904} 292-0716 fax (904) 292-1014
May 22, 2024
Page2of 2

TERMS & CONDITIONS

1. The CO((roctor nll rsog,il'e endpe,form in oocordlnce lMlll wrllten terrra wrllten
_..tat.,,..onddr-onlycontlllnltdorrlla<ndtolll<on  A11..--lhldlc:onorm
to1><1 opcollce1'oll0
WOik Fo,oo. C-	llllll dnlglltt o quollled rop,nef18bw wl1h ""'°""""" in

16 Cllncebbon llbt.,.alCenoollatlond wOlk rrlAt I»,_ in	gbol-tne
<"NI • cnpe1clllcl to tlw!r locllbon or C-	1'1111 be 111bit lol a fTll'fflU1\ trM!I
cnarge al $150 00andbiDaclto
The fOltowrng tec:11(),. t"-11 eppy wherw Corctacl.or prCMde■ Cuatomer Wllhtrae care
rtell'lleno.--._,..owrllenappiceblein.. ,,..,,_.	,,.
Tho -10rc.,11eube	and"'916,ed_ ard alwllbe leglta<thotwld towOlk in
the us
-'·  Uctn1e end Permca eontractor w• m,inlein • I.Inds....,. Coroe::tor's ,;o.,.. d
•-red byStce o, locallow erd "'' c""""" Wllhel dhor -...niqwomo,n al tile C,ty St.,.andFede<alGow-t,,,,,.,,.,_.,.well n•l-111q1.1re<ren11al lew \k1nl ot-•eg,'"'1uponby lhe l)OOIIJN or pr-edbylow,Cuotomer a._11be re<f,lred to ot,11,nall nte>-"'Yendrequired"",.,..toallow thl conrntt_,.,. olI._ SeMc"on
'"" P,opetly
4.  Ta	Contraaor """"topay•• epphcabll,.  incluclil'G aalff or Geownll Ela:ile
r.. (GET).-• atllllabla
-  tnourance.Corua- toprCMde Oonen,lllal> ty lnauronoe,MI.OmOINel.Jeblloly tnouronce. Worlot(aCorrpenallllonlnsuranoo. andon,othe< -	req1>reclbylawor Cullomt:t • spedttd .n wr.Ong pnor lO w1•1•ce11e,'1 of work ft not 1ped.ed Cor(reelor ...Ul,rnish.,.	noowolllSlOOOJIIJl,.kollllbllty.

•·  I.JabilAy Corlroclo, 1lhall not I» t11i. lo< any dlnwge lllat cocan lom lvb al God
-	.. •"'-renwe-- f••- .•tc -	-or
,_ """""" byI'¥go,,emrtWnl Of go,ernrrwrlal agency nalJOnlll or regoonol
.....,gency eplden'je, -	lltelltl ,.ictc1OIAbreal< or ccl'lt!	iewrn not
couaad by orw	cthtr doleyo o, f■llure al	l»yond thl """"'8faa!I
,....,.,.tole control al"""' pony Uncle< -	.,,..,,,..,,..._Cort-...,,.	trw
ni,t torenegoliate tho tefmoandpnc;n alttaCorarac:Iw,lllrnoudy (60)d9y.
1. Air'( ,1iog.1 t•-·claim■.,_, d■magos reaullngrrom- r1<µ!111ecl1hot 1S m on pr-openy- by	or not u111trC.-ne, m,,_,,.,,iandcontrol nu I» tho IOle IHpon&,bilty ol tho CuolDmot
K.  Subcmrectora C«t,eclof reaervea the ,-,,.: 10 hlN quaht•ed • bc«t,aeco,■ 10
performapecial1%ed tunctlora or work reqlalng 1peaalludequipment
- Adlbonal S.n1c:e1 Ar',( ldditt011a, \¥Ork not shown ,n the aboYe speokahone in\lOIVonge>«ta coa11 willbit e,oec....ionlyupon0111)1d wnuenoroo.., anc!Wlllbitoamo an eidract'lergeovet endebove the .. timela
'"	Tree & Slllrp Rem,val T,_ ·-..,,.,.QA - -  tothe"°""" .. l)Ot$lllle
be■eclonooncitlOf'Btoornl!JlltothlbclltornolU..trN!r'6'1<     -CN,gHWIDbo
-tor.._.,1111-1uct,u bi.t not ltmlodlo -	bnck !,lledtrunlao -I rodl.•• ffrequett«I rnochenical gnnrtngol-1rao.......,..,.11I» donetoe CleMed woclh and dapth billow groom -	at..,-	crw,go to tho Cuotomit Dotnad
-.vend --	--	,,.,I»oper:alled C.atom,r llllallbttrw■pOnlst,lt 10r contacting !he  eppropn■te u1dtrground utdly locator """1'""Y toloeate 1ne1 m,rk
undttrgroundut,tttyhn■■pnorto lllrtalwooc Cortraotor• not ,_.,llledar,.godone toIRltrgro,a,d .au,c,.. 1u:1> •• bi.t not lsmll<I to. oalllft Wirw■. pipa. •nd tmgaton perta CorfJactor 'IMII repa•damagedrrigltion linllat tlltt

11 W■- al llabifllY·R	lo, uown lhinnirG;n-■ a-l -.ty- peroent (25%) Of worl!not in ac<>ordlf'CII Wlln ISA (	,,_..,,.,.Soooly of - al)11!8ndaAB
,..11, rttaa9"1d waiwt< al l,ebiflly
AC(;es:f•nc• of lt'Y1, C ontratl
e, t.-c<(il'G tl1d -	Cuttomer aor-to the1ormo1son ol a binding aonract and to trw torma and ooncit..,. Ht lor1n htroin C""omer rttp,n- hi Conl-or • ....,.,,llll<I10 perform1118 ...,.!Mated on thtt,_ of u.. COnlrecs ff pay....,. 11M not been •-	tiv Contrac:lo, por peynwnl to<m■ -	ConllaClCor ■"811btt anlltlad to a6 COIIIal oolloct,o,\ 1nclUdlng ranoneble ■llornays' 1- and • ,hall be ..r..- al any ollfrgatJon to coru,uo ""-""" under tl1d or 81\' other COtlnlCI Wltll C..tomor rrce<.. II • pat ■rvu,, talt al 15" l)ermonlll(18"""'yeer).Dfthl rwtopermlleclt¥ n ml'f beCt-ergtclon ld belanott15 d9y. e or t,;lbng
NOTICE FAILt..RE TO MAKE PAYMENT WIEN 0UE FOR COMR.£TED VIORI< ON CONSTRUCTION JOBS MAY RESU.T IN A MECHANIC'S LIEN ON THE Till.E TO YOUR PROPERT'I'

"'· -to	.Joboce CUllomer "'811 pro,,i(le al "'1Aln to perfo,rn 1hewor1< CUii.,,., ohal,.....,,..,....,o■Npad&al jobl,le -•	COl'IIIICIC< IStopo<f0<mwor1<"••Id btyho Conlract Of other tunctoo.., ., BIid I""'"" d.l.,,gnormal-·-	and
-  ,_onatllt>peoodlol tlfT'llt Conlrector WIii porbmthe- • tN■Onllllly 1nccoea1 attor thoClatomar mekaltht	10< performanceal uw worl!
11. Payment To,,.. Upon uA.geernenl. c	,,.,11-.11l)ey Cor1rstor 50 dthe
Plopr,Nd Pnce and the,.,..,ntr'Gi.1enc1or.II I» paidby Cuotomet to ConlJador upon
.	  oltt'le P,01ect..-othllrWiM 11gr■ecl toinwntJng

Kelly MulUns Pnnt«t N1me

Property Meneg<1r

May22,2024
1:. Tenn.	,,, ThrlWoll< Ordof ff'B'Ibelormnall<lbytneetl>lrpootyWIIII or-cauaa
upon.....,(7) worlrdeyo advllnce wrlflen noll00 CUolonwr ...n I»  ta<!lopay f0raN
INltnallpurCIWtcland""'kCOffl)lot• to lhodllteallomlrwbonend,_ ct.gn
llrigh-Land■capo !le<Ylce1, Inc."Conlnlc:tor"

AccountM•n•;•r - Exterior
oncurredn-lSZlng

1.,. AMlgnmlnl Thi c .. .,,,.., end tho COnlrlldor rapocllvely, bind ---	their
pertne1$ 1U000111<n, •-	and logllr_.,...,... to  Oll'lt!peny _,  respec:1
to .i1.....,..n1ooltin Ag,eerrenl NHher 1111 CUllornH	Illa CorulCIC< ohd 811igr1
&gna!ure

Roycel'Nden
T"'•

Mlllf 22, 2024
or 1ran■fer any;11e,..  intlld Agr- "'1!l'iOIA,,...,..,._I'llal theother pro\'lclod
-. !hot con■ent lllal nobl o,_,.,<ItoIIM9'I thil Ageefrenl to any corrpeny
-h	-·	• oor1rollecl by or .. """' comn,n corlrol w,lh Conllactor a '" ion wM	toan aft11Jata or p&nua,. to • fflefQI!" sale of ■If o, Malat1Jally all ct• M&ell or	■acunl>ea-· Cllal'GO al COnlrOI o,
corporate reorg■n1Za110n
i,,  Ootci.;rrer Tin propout wu eolimaled 111d prl)Od baMd upon a ace ,.;,c andYilu■I
,napec:1.,,.ffOfflgO!nd-l uarl'G onlinery met,. a1or abol.Ctl'lt timet11•p,01XJ18IWH pr"""rod Tho pnoe quo,odInth,spropoul lo r 1hewo< de■cnbed. 1111rw reoull ol UWt
grCUld level .. ua1 ,,,._ anthedrefor.	-ny	w,I m bit ""tiro lot any ecld>llonal ooata Of dllm■gn ,.,  	I-knot dsa,bed hln!,n or lleblelol any
,,....._,retut,ng rromOOndrtlonl. u. we<o not •ctt111n1bleI>/ aa,d gra<nl
ilMI.,....., •f'll9telJOn by "'"""IY means at 1rw ...,. ■aid ...,,.,t.., woo pe,fornwd COnlraclor caMOC be held,esp_ for_,_..or-	hidderi delt<lt A,?f cortocliwtwort<pr-1<1htre,ncemo1gueraruob8Cl,_ Prolnoronal ,,ng areh1..wral and/or lenraa,pe on,on ..,_ fOeOlgn 5eMooo'l ore not ,noluded rn t,,.. Agwnwnt and.,_,nobt ttprovlCltd by thl coruactor My ds,gn dlfeGI a,lllrt Con!- Ooca.rtwn11 ara the aolo ••pono.b1'ty of the Cultomar N ,rw  orn,, h1UII
.._  • llcenaod "'II'""' arc:lltecc and/or llndcape dn9'pcteu..,.1 any co«t
  ,..,ng!hat o.t,gnSeMCeo aro to I» .,..,by lhlCuotormt clireelty to tho •
1""'11/ed

PnnledNlmO	Dito

Job•:	348108420		
SO#:	8393820	Proposed Prloo:	

Bill To:
Nassau County Sheriff's Office
77151 Citizens Circle
Yulee, FL 32097
INVOICE
Amelia Walk Attention:
475 West Town Plaza St. Augustine, FL 00000 dlaughlin@gmsnf.com

001.320.57200.34504
Separate Check
$202.00

Notes
All deputies must be paid individually; Please remit checks to each individual listed on the invoice for the amount shown (to include any fees listed) and mail to: Nassau County Sheriff’s Office 77151 Citizens Cir Yulee, Florida 32097 Attn: Secondary Employment Coordinator

	Invoice
Gator Fire Extinguishers
206 Live Oaks Blvd Casselberry FL 32707
(904) 261-0520

FL Lic # 04956500021978
GatorFireExt@gmail.com			
Date:
6/27/2024	Number:
19804	Terms:
Net 15		
Service Address:
Amelia Walk Amenity Center Kelly Mullins
85287 Majestic Walk Blvd Fernandina Beach FL 32034	Billing Address:
1401 Deerwood Park Blvd Suite 2130
Jacksonville Fl 32256

Click here to pay this Invoice online			

Item	Quantity	UOM	Rate	Amount	
A2 INSP/ CERT- 2-5 Extinguishers	2.00	EA	$20.00	$40.00	
SERVICE CALL SERVICE CALL	1.00	EA	$45.00	$45.00	
	Subtotal:	$85.00			
	Sales Tax:	$0.00			
	Total:	$85.00			
	Payments:				
	Balance Due:	$85.00			

 Terms and Conditions	
Please read before accepting & authorizing. ALL CERTIFICATION TAGS, FIRE EXTINGUISHERS, AND EQUIPMENT IS NOW AND SHALL REMAIN THE PROPERTY OF GATOR FIRE SYSTEMS, LLC (GFS) UNTIL THE BALANCE DUE IS PAID IN FULL.

Fernandina Beach / Jacksonville:
(904) 261-0520
Dayton / Orlando / Tampa:
(407) 960-3183
NOTE: Please make checks payable to Gator Fire Extinguishers

1
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Amelia Walk CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 332
Invoice Date: 6/1/24
Due Date: 6/1/24
Case:
P.0. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - June 2024	001.310.51300.34000
Website Administration - June 2024	001.310.51300.35101
Information Technology - June 2024	001.310.51300.35100 Dissemination Agent Services - June 2024 001.310.51300.31200 Office Supplies	001.310.51300.51000
Postage	001.310.51300.42000
Copies	001.310.51300.42500
Telephone	001.310.51300.41000		4,465.17
33.33
66.67
291.67
0.15
20.33
111.60
37.19	4,465.17
33.33
66.67
291.67
0.15
20.33
111.60
37.19	

Total	$5,026.11	
Payments/Credits	$0.00	
Balance Due	$5,026.11	
Governmental Management Services, LLC
1001 Bradford Way Kingston, TN 3TT63
Invoice

Bill To:
Amelia Walk COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 333
Invoice Date: 6/1/24
Due Date; 6/1/24
Case:
P.O. Number:

_cs
Description
Hours/Qty	Rate	Amount

Contract Administration - June 2024	001.320.57200.34700
Facility Managein nt-June 2024	001.320.57200.34001
Janltorial -June 2024	001.320.57200.34200

		1,323.00
6,500.00
1,000.33	·	1,323.00
6,500.00
·	1,000.33	

Total	$8,823.33	
Payments/Credits	$0.00	
Balance Due	$8,823.33	

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Original
INVOICE

Total Invoice	$864.60
Phone: (612) 331-6910	Invoice Number	6778404		
	Invoice Date	6/10/24		
	Sales Order Number/Type	4545879	SL	
	Branch Plant	74		
	Shipment Number	5408149		

Sold To:	480209
ACCOUNTS PAYABLE
AMELIA WALK COMMUNITY DEVELOPMENT	Ship To:	480210
AMELIA WALK COMMUNITY DEVELOPMENT DIST	
	DIST		85287 Majestic Walk Blvd	
	475 W Town Pl		Fernandina Beach FL 32034-3785	
	SUITE 114			
	St Augustine FL 32092-3648			

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #					
7/10/24	Net 30	PPD Origin	HWTG			382					
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended	
Line #	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
										
1.000	41930	Azone - EPA Reg. No. 7870-1	N	294.0000	GA	$2.9000	GA	2,843.0 LB	$852.60	
		1 LB BLK (Mini-Bulk)		294.0000	GA			2,843.0 GW		
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00	

********** Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credit.Dept@HawkinsInc.com or call 612-331-6910 to get it setup on your account.

Page 1 of 1	Tax Rate
0 %
No Discounts on Freight
Sales Tax
$0.00
Invoice Total	$864.60
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486‐0263

WIRING CONTACT INFORMATION:
Email: Credit.Dept@Hawkinsinc.com

Phone Number: (612) 617‐8581 Fax Number:  (612) 225‐6702
FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account #:	180120759469
ABA/Routing #:	091000022 Swift Code#:	 USBKUS44IMT
Type of Account:	Corporate Checking
ACH PAYMENTS:
CTX (Corporate Trade Exchange) is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to Credit.Dept@Hawkinsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.
www.hawkinsinc.com	Job# 4611315
1405

Fernandina Office 904-225-9425
PO Box 1330
Yulee, FL 32041-1330
www.naderspestraiders.com

Customer Number: 1473482	Statement Date: 06/04/24 Payment Due Upon Receipt

Date	Invoice#	Description	Amount	Tax	Balance

Service Address: 85287 Majestic Walk, Fernandina Beach, FL 32034
05/29/24	56477346	Pest Control Service	$94.00	$0.00	$94.00

Current: $94.00	Past Due: $0.00	Total Amount Due: $94.00

	..... .  .. _...		Please Keep the Top Portion For Your Records_. Relum Bottom Portion with Paymen.t
_. _. 	....	....
<3A22349F

PO Box 1330 • Yulee, FL 32041-1330

You can pay your blll onllne at www.naderapestralders,com

""""".AUT0"5-0IGIT 32092
111111111111I•11111111l11h111I•1111II111111•1• •h11111h1111•1'I
AMELIA WALK CDD	4
475 W TOWN PL STE 114	702
SAINT AUGUSTINE FL 32092-3649

Please make checks payable and remit to:
NADER'S PEST RAIDERS PO BOX 1330
YULEE FL 32041-1330
1•1111I1111Ih•1111I11IIIII•IIII I1111111111111I•1111111II II I11I' I

SteIement Date; 06104/24
Balance Forward: $0.00
Amount Due: $94.00
Check# 	

Occupant Name: Address:
City: Suite:
Amelia Walk Residence Club 85287 Majestic Walk Boulevard Fernandina Beach
Inspection Date: InspectionType: Inspected By:
6/11/2024
Assembly Thomas Ford
lnsp. Result	Location	Code Set	Code
Pass	Floor 1		Codes Misc Codes

201 - No Violations Found

No Fire/safety violations noted at time of inspection.

Inspector:

1 I	. f.'at'J1rY.ald ,W-l11ft;Q ...,..t'd:R.Qeo.llt:  '
Thomas Ford 6/11/2024
Ref; J5'.J53

Board of County Commissioners
Nassau County Fire Rescue
Office of FirePrevention
96160 NASSAU PLACE
YUL££.FLORJOA 32091
Office 904.530.6600 Fa,r. 904.321.5748

Amelia Walk Residence Club 85287 Majestic Walk Boulevard Fernandina Beach FL 32034

Please remit payment wirhln4S days-or receiving 1he invoice.
County Resolution 2000-1(,S allows fbr tlu:·collcction of fess.
1\lttkt>ln,:s;k,a, ruhlero: l\,i suu Cuun1, B1.mrtl uf( ,11,ut) Conlmi,ioncr,,.
or lll-luufiu http://www.nassaucountvfl.com/

Amelia Walk Residence Club 85287 Majestic Walk Boulevard Fernandina Beach FL 32034
Invoice #2406113500
6/11/2024
Description	Amount
Owed	Amount
Paid	
Annual Inspection Fee	$50.63		
Subtotal:	$50.63	$0.00	
Balance Due:	$50.63		

PLEASE NOTE: Nonpayment of fire inspection foe(s) may result in further LegaJ action by the county attorney at the request of' the fire department and authorization by the board of county commissioners including but not limited to fines, liens and prosecution.

Please make sure all invoice Numbers are in the memo fiela

Mailing Address: 96160 Nassau Pl, Yulee. FL 32097
Approved
Kelly Mullins. Amenity & Operations Manager Governmental Management Services for Amelia Walk COD Date: 6-12-24
Acct. It i-320-57200-34000

Bill To:
Nassau County Sheriff's Office
77151 Citizens Circle
Yulee, FL 32097
INVOICE
Amelia Walk Attention:
475 West Town Plaza St. Augustine, FL 00000 dlaughlin@gmsnf.com

001.320.57200.34504
Separate Check
$202.00

Notes
All deputies must be paid individually; Please remit checks to each individual listed on the invoice for the amount shown (to include any fees listed) and mail to: Nassau County Sheriff’s Office 77151 Citizens Cir Yulee, Florida 32097 Attn: Secondary Employment Coordinator

INVOICE
Page: 1

PLEASE REMIT PAYMENT TO:
1320 Brookwood Drive Suite H Little Rock, AR 72202 Phone# (888)480-5253
Fax # (888)358-0088

Invoice Number:	C#12909	
Invoice Date:	06/10/2024	

001.300.13100.10000 $7083.00
005.320.53800.60000 $7083.00
005.300.20700.10000 ($7083.00)

Amount Subject to Sales Tax	0.00	Subtotal:	$7,083.00	
Amount Exempt from Sales Tax	$7,083.00	Invoice Discount:	0.00	
		Total Sales Tax:		
		Total:	$7,083.00	
[$]bank.
Corporate Trust Servtcos EP-MN-WN3L
60Uvlngston Ave. St. Paul, MN 55107

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

7333363
05/24/2024
Scht1hle, Scott A (954)-938-2476
2/3

Amelia Walk CDO
ATTN District Manager 475 W Town Pl Suite 114 St Augustine, FL 32092 United States
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT BONDS, SERIES 2018A (ASSESSMENT AREA 3A)

The roltowlng Is II statement or transadlons pertaining to your occount For 111r1I1er lnrormatlon, please review the attached.	
STATEMENT SUMMARY

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

TOTAL AMOUNT DUE	$4,040.63
All Invoices are due upon receipt
n	u

Please detach at perforation a11d return bottom portion of the stateme11t w1t11 your check, payable lo U.S. Bank.
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2018A (ASSESSMENT AREA 3A)

Please mail payments to:
U.S. Bank
CM-9690
PO BOX 70870
St. Paul, MN 55170-9690
3/3
Corporate Trust Services EP-MN-WN3L
60 Livingston Ave.
St. Paul, MN 55107

AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 201BA (ASSESSMENT AREA 3A)

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees	

04200 Trustee	1.00	
3,750.00	
100.00%	
$3,750.00		
Subtotal Administration Fees - In Advance 05/01/2024 - 04/30/2025			$3,750.00		

Incidental Expenses 05/01/2024 to 04/30/2025	
3,750.00	
0.0775	
$290.63		
Subtotal Incidental Expenses			$290.63		
TOTAL AMOUNT DUE			$4,040.63		

The fees shown on this invoice are reflective of the most recent fee schedule or notice of fee adjustment provided by U.S. Bank.
Page2of 2
AMELIA WALK CREDIT CARD PURCHASES NAME: KELLY MULLINS

DATE	DISTRICT	COMPLETE DESCRIPTION	BILLING CODE	AMOUNT	
5/6/2024	Amelia Walk CDD	Advance Auto Parts-Polish	1-320-57200-62000	$	14.76	
5/6/2024	Amelia Walk CDD	Home Depot-Paint Brush, Mixing Container	1-320-57200-62000	$	18.43	
5/10/2024	Amelia Walk CDD	Amazon-Toilet Tissue	1-320-57200-52000	$	44.69	
5/12/2024	Amelia Walk CDD	Amazon-Paper Towels	1-320-57200-52000	$	41.10	
5/15/2024	Amelia Walk CDD	Amazon-3-in-1 Giant Game	1-320-57200-49400	$	89.99	
5/15/2024	Amelia Walk CDD	Home Depot-Chair Pads, Table Pads, Screws	1-320-57200-62000	$	112.23	
5/20/2024	Amelia Walk CDD	Amazon-Bean Bags	1-320-57200-49400	$	22.98	
5/20/2024	Amelia Walk CDD	Amazon-Multifold Paper Towels, Trash Bags	1-320-57200-52000	$	61.46	
5/22/2024	Amelia Walk CDD	Skedda-Tennis Court Reservation System	1-320-57200-52000	$	39.20	

5/22/2024	
Amelia Walk CDD	Walmart-Decorations/ltems for Summer Event	
1-320-57200-49400	
$	43.66	
5/23/2024	Amelia Walk CDD	Rita's-Italian Ice for Summer Event	1-320-57200-49400	$	209.70	

5/23/2024	
Amelia Walk CDD	
Constant Contact-Fee for Email Blast System	
1-320-57200-52000	
$	64.80	
5/23/2024	Amelia Walk CDD	Home Depot-LiQht Bulbs	1-320-57200-62000	$	35.94	
					
		TOTAL		$	798.94	

001.320.57200.52000 $251.25
001.320.57200.62000 $181.36
001.320.57200.49400 $366.33

ADVANCE YOUR AUTO

Store Ii 09606 96115 LOTTON SQUARE CT.
ll!SlHow doers
get more done..
463785 STATE ROAD 200 YULEE, Fl 32097 (904}225-29•10
VULEE FL 32097 (904) 261-8333
OS/06/2q 9:31 REG 02 TRN? 3632 Beth L,
6921 00005 24918
SALE CASHIER TONJA
05/06124 OY:55 AM
ITEM	QTY	PRICE	TOTAL ULTIMATE POLISH 16 0 16 10048740
071497184160 BRUSH <A>	12.47N
WSTR PRO NP 2.5 THN AGL SASH ALL PN
084305382276 MIXING TUB <A>
2.5QT HDX ALL PURP MIXING CONTAINER
2@2.98	5.96N
G19216	1	'lil3.79
Sub Tolal
ri  fax @	'I 0000¼
Total
$13 79
$13.79
$0,97
$14.76

TAX EXEMPT
SUBTOTAL SALES TAX
TOTAL
18.43
0.00
-$18.43
fl1.76 PURCHASE@ 9:32 AH
Visa ••••••••••••8137 CHIP READ
AUTtl 006192 APPROVED REF j60602363201 EHV CARD I HE CH 311935 I TERH 2 Issuer ARQC BF96DDD31F08C62F
ID A 0000000ll010
XXXXXXXXXXXX8437 VISA
AUTH CODE 006751/0050749
Chip Read
AID A0000000031010
P.0.#/JOB NAME: AW
692
USO$ 18.43
rA
Visa Credit

AM

SP Ace \ Na ,:
Your $peed Perks Account As of 05/05/24
Current He?ber Level. VIP
Join Speed Perks Text Alerts foda ! Rece1 ve !!Our rewards & specu, 1 uH •'S lnslan11Y lo MOur Mobile device.
1ext JOJN to '17333 to subsr:, j he.
Messaqe anrl dala ralts MaY dPPlY

r:11•, lOMER· De111n'<er, Chip

Z2QRR1CFJSHFM
I\111111111\1lllllllllllll\llIllllllllllllllllllllllllIlllllllllllllllllllIIllll
WE ?ANT YOURFEEDBACK
CoP1Plete a 011e·M1nute survey about our e?per1ence
.,dvanceau I o,,a,· ts. col'I/sL1rve,1
Ente code:960602 03632 1127

JOIN OUR TEAM\ NOW HIRING!
w1,Jw advanceau top,w ts . .robs

8uY Onl Ln?. P1rk Ur Toda? al www RdvanreAuloPd1ls.co?
t16192111015m2149m181015t/10i16/1210m241m731516mi
RETURN POLICY DEFINITIONS
POLICY ID	DAYS	POLICY EXPIRES ON
A	1	90	08/04/2024
J.:1( 1'.'i:·Jck'k.'J<.'A 'k'lt A-;:,:.x ,: .,.,tl'J:1.'k"X.'A''X'X'/l.'kh 704';;. Ii. /I..
DID	WE	NAIL IT?
Take a short survey fo,- a cnance TO WIN
A $5, 000 HOME DEPOT GIFT CMm
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PASSWORD: 24256 50125
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website. No purchasP, necessarv
amazon.com

Final Details fot Order #114-4523037-8420232

Order Placed: May 9, 2024
Amazon.com order number: 114-4523037-8420232
Order Total: $44.69

Shipped on May 10, 2024			

Items Ordered		
Price	
1 of: Boardwalk86144 2-PlySeptic SafeToilet nssue - White (96/Carton)		$44.69	
Soldby: BelowPriceDeals(seller profile)			
Condition: New New			
Shipping Address:
Kelly Mullins
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034	ltem(s) Subtotal: Shipping & Handling:	$44.69
$0.00
---	
United States	Total before tax:	$44.69	
	Sales Tax:	$0.00	
Shipping Speed!
Expedited Shipping	
Total for This Shipment:	---
$44.69	
		---	

Payment information	
Payment Method:	ltem(s) Subtotal: $44.69
Visa I Last digits: 8437	Shipping & Handling:	$0.00
Billing address	--
Kelly Mullins	Total before tax: $44.69
5385 N Nob Hill Rd	Estimated Tax:	$0.00
Sunrise, FL 33351	--
United States
Grand Total: $44.69	
Credit Card transactions	Visa ending in 8437: May 10, 2024: $44.69	
To view the status of your order, return to Order Summary.

Conditions of Use IPrivacy Notice © 1996-2020, Amazon.com, Inc.
amazon.com

Final Details for Order #114•1086950-0799431

Order Placed: May 9, 2024
Amazon.com order number: 114-1086950-0799431
OrderTotal: $41.10

Shipped on May 12, 2024		

Items Ordered	
Price	
2 of: Amazon Basics 2-Ply PaperTowels, Flex-Sheets,150 Sheets perRoll, 12Rolls (2Packsof6), White	$20.55	
Soldby: Amazon.com		
Condition: New		
Shipping Address:
Kelly Mullins
85287 Majestic Walk Blvd. Fernandina Beach, FL 32034 United States

Shipping Speed:
FREE Shipping	ltem(s) Subtotal:	$41.10 Shipping & Handling:	 $15.07 Free Shipping: -$15.07
----
Total before tax:	$41.10
Sales Tax:	$0.00
--
Total for This Shipment:	$41.10
--	

Payment infonnation	
Payment Method:	ltem(s) Subtotal:  $41.10
Visa I Last digits: 8437	Shipping & Handling: $15.07
Billing address	Promotion applied: -$15.07
Kelly Mullins	---
5385 N Nob Hill Rd	Total before tax: $41.10
Sunrise, FL 33351	Estimated Tax:	$0.00
United States	----
Grand Total: $41.10	
Credit Card transactions	Visa ending in 8437: May 12, 2024: $41.10	
To view the status of your order, return to Order Summary .

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

Order Placed: May 15, 2024

FinaJ Details for Order #114-1983146·1225823
Amazon.com order number: 114-1983146-1225823
Order Total: $89.99

Shipped on May 15, 2024	

Items Ordered	Price
1 of: UN/COO 3-in-1 Giant Connect 4 Game, Featuring Basketball Hoop, Ring Toss Game & 4-to-Score Game. Perfect for Kids &	$89.99
Adults, Parties & Gatherings with Carrying Bag (Red + Blue) Soldby: UNICOO lseUer profile) I Product question? \Ask Seller ) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$89.99
Kelly Mullins	Shipping & Handling:	$0.00
85287 Majestic Walk Blvd.	---
Fernandina Beach, FL 32034
United States	Total before tax:	$89.99
Sales Tax:	$0.00
Shipping Speed:	--
Two-Day Shipping	Total for This Shipment:	$89.99
---	

Payment information	
Payment Method:	ltem(s) Subtotal: $89.99
Visa I Last digits: 8437	Shipping & Handling:	$0.00
Billing address	--
Kelly Mullins	Total before tax: $89.99
5385 N Nob Hill Rd	Estimated Tax:	$0.00
Sunrise, FL 33351	--
United States
Grand Total: $89.99	
Credit Card transactions	Visa ending in 8437: May 15, 2024: $89.99	
To view the status of your order, return to Order Summary .

Conditions of Use IPrivacy Notice © 1996-2020, Amazon.com, Inc.
ffiJ How doers
get more done
463785 STATE ROAD 200
YULEE. FL 32097 (904)225-2940
6921 00062 08466	05/15/24 09:50 AH SALE CASHIER TONJA
039003499085 FELT GUOES <A>
GUDE FELT THREADED 1" BEIGE qpK
4i5.47	21.88N
039003499368 FELT GLIDES <A>
GLIDE FELT NAIL-ON 1" BEIGE 20PK
41§14.96	59.84N
887480078626 SM SCREW <A>	6.97N SMS SS PHL PAN #8 X 5/8 50PC
078477709184 GFCI <A..	23.54N
15A WEATHER!TAHPERGfCl. WHITE
SUBfOTAL	112.23
TAX EXEMPT
SALES TAX	0.00
TOTAL	$112.23
XXXXXXXXXXXXB437 VISA
AUTH CODE 015085/1621467
Chip Read
USO$ 112.23
TA
AID A00000000[HO10	Visa Cr·edit
P.0.#/J0B NAME: AW

RETURN POLlCY DEFINITIONS
POLICY ID	DAYS	POLICY EXPIRE? ON
A	1	90	08/13/202q
JJt.• A1t'X"'A'I: 'K'A.'A.'A."-'k- ii.'K'l:'R. A'A'.'K'k'l<,t..(-,;.'K,J(rJC'X'i<,_'l('JC'l;W'K'-W."A'
DID	WE NAlL IT?
Take a &hort survay for· a chance TO WIN
A $5.000 HOME OEPOT GIFT CARD
Opine en espa?ol www.homedepot.com/survey
User ID: H89 24142 17283
PASSWORD: 24265 17221
Entries must be completedwithin111 days of pun1hase, Entrants must be 18 or older to enter·. Sae comp1 ete rule::.on
wabsi ta. No purchase necessaJ'Y
amazon.com
'-"i
Final Details for Order #114-53638ti3-48;.s4621

Order Placed: May 17, 2024
Amazon.com order number: 114-5363863-4834621
Order Total: $22.98

Shipped on May 20, 2024	

Items Ordered	Price
1 of: Play Platoon PremiumWeatherResistant Duck Cloth Comhole Bags - Set of8Bean Bags for Com HoleGame - 4 Red & 4	$22.98
Blue
Sold by:Ub!Qultty (seller profile) I Product question? <Ask sener) Business Price
Condition: New	
Shipping Address:	ltem(s} Subtotal:	$22.98
Kelly Mullins	Shipping & Handling:	$5.99
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034	Free Shipping:	-$5.99
United States	--
Total before tax:	$22.98
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	--
Total for This Shipment:	$22.98
--	

Payment information	
Payment Method:	ltem(s) Subtotal: $22.98
Visa I Last digits: 8437	Shipping & Handling:	$5.99
Billing address	Promotion applied: ..$5.99
Kelly Mullins	-
5385 N Nob Hill Rd	Total before tax: $22.98
Sunrise, FL 33351	Estimated Tax:	$0,00
United States	-
Grand Total: $22.98	
Credit Card transactions	Visa ending in 8437: May 20, 2024: $22.98	
To view the status of your order, retum to Order Summary .

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

Final Details for Order #114-2105729•0250637

Order Placed: May 17, 2024
Amazon.com order number: 114-2105729-0250637
Order Total: $61.46

Shipped on May 20, 2024	

Items Ordered	Price
1 of: Georgia-PacificPacific Blue Select Muflifo/d Premium 2-P/y Paper Towels by GP PRO (Georgia-Pacific).White,21000,125	$36.95
Paper Towels Per Pack,16 Packs Par Case
Soldby: Amazon lseller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$36.95
Kelly Mullins	Shipping & Handling:	$9.64
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034	Free Shipping:	-$9.64
United S1ates	-
Total before tax:	$36.95
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	--
Total for This Shipment:	$36.95
-	

Shipped on May 20, 2024		

Items Ordered	
Price	
1 of: Amazon Basics Tall Kitchen Drawstring Ttssh Bags, 13 Gs/Ion, 200 Count	$24.51	
Soldby: Amazon (seller profile)		
Business Price		
Condition:New		
Shipping Address:
Kelly Mullins
85287 Majestic Walk Blvd. Fernandina Beach, FL 32034 United States

Shipping Speed:
FREE Shipping	ltem(s} Subtotal:	$24.51
Shipping & Handling:		$7.90 Free Shipping:	-$7.90
-
Total before tax:	$24.51
Sales Tax:	$0.00
---
Total for This Shipment	$24.51
--	

Payment information		
Payment Method:	ltem(s) Subtotal: $61.46	
Visa I Last digits: 8437	Shipping & Handling: $17.54	
Billing address	Promotion applied: ..$17.54	
Kelly Mullins		
5385 N Nob Hill Rd	Total before tax: $61.46
Sunrise, FL 33351	Estimated Tax:	$0.00
United States
Grand Total: $61.46		
Credit Card transactions	Visa ending in 8437: May 20, 2024: $61.46		
To view the status of your order, return to Order Summary .

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

Receipt
Invoice number	4300321-0008
Receipt number	2698-3406
Date paid	May 22, 2024 Payment method Visa - 8437

Skedda Inc.	Bill to				
3839 Mckinney Avenue
Suite 155, PMB 2510
Dallas, Texas 75204	ameliawalkmanager@gmsnf.com
5385 N NOB HILL RO
Sunrise, Florida 33351				
United States	United States				
info@skedda.com					
$39.20 paid on May 22, 2024					
Thanks so much for supporting Skeddal					

Description		
Qty	
Unitprice	
Amount	
Skedda Spaces		4		$0.00	
May 22 - Jun 22, 2024					
First 5		4	$0.00	$0.00	

Skedda Flex Plan		
1	
$49.00	
$49.00	
May 22 - Jun 22, 2024					
	
Subtotal			
$49.00	

20.00% off for 12 months (20% off) Total
Amount paid
-$9.80

$39.20

$39.20

2698-3406 • $39.20 paid on May 22. 2024	Page1 or1
Give us feedback i sur·vey.wal mart.com Thank you! ID #:7TLSW71RJTDN
Walmart ::::.
WM Supercenter
904-261-9410 Mgr. JOHN
464016 STATE ROAD 200
YULEE FL 32097
ST# 05037 OP# 009028 TE# 28 TR# 01207
I# ITEMS SOLD 6

6S N£::A7132 0430f	851:.••X

FLAG GARLAND 026427039230	11 94 X
LAND FREE GL 196610139350	1.98 X
LAND FREE GL 196610139350	1.98 X
4X6 US FLAG 026427039250	11.94 X
SITE MERCH	489415212716	6.48 X
SUBTOTAL	40.80
TAX!	7 .0000 %	2.86
TOTAL	43.66
VISA TEND	43.66
CHANGE DUE	0.00
I/ISA CREDIT- 8437 I 1 APPR#022909
43.66 fOTAL PURCHASE
REF# 414300835608
TRANS ID - 584143856799816
VALIDATION - JR2K PAYMENT SERVICE - E AID A0000000031010 TC C58D2823AD7E25DD TERMINAL# 21193702
kNO Signature Required
05/22/24	19:47:59

Get free delivery
from this store
c.........-:::.::n with Walmart.,.

Low prices You Can Trust. Every D&v
05/22/24	19:48:05
Rita's Italian Ice & Custard of Yulee Crossings at Wildllght Shopping Center 76020 William Burgess Blvd. Unit #6
Yulee, FL 32097
(904) 849-1638

INVOICE #20245

1 Super Fun Variety Pack	$145.99
1 Fun Pack.............- .................$ 49.99

Tax.......................................... $ 13.72

Total Due:	$209.70

Included with order packs: 4 Gallons of Ice
100 cups, spoons, and napkins

$75.00 Charge waived for packaging and labellng of 100 cups with a variety of 8 flavors
$35.00 Delivery Charge waived

Thank you for choosing Rita's. We appreciate your business andlove being a part of this community!

Barbara Krieger and Skip Mccloskey, Owners
-ICE - CUSTARD - HAPPINESS-
ameliawalkmanager@gmsnf.com

From: Sent: To: Subject:
Constant Contact Billing <notification@constantcontact.com> Thursday, May 23, 2024 4:13 AM ameliawalkmanager@gmsnf.com
Constant Contact Payment Receipt for Kelly Mullins

Payment Receipt for May 23, 2024
Thank you for your recent payment. Your payment receipt is found below.

Attention: Kelly Mullins Amelia Walk COD 5385 N Nob Hill Road
Sunrise, FL 33351-4761
us
3043892198

User Name: ameliawalkmanager@gmsnf.com
Today's Date: May 23, 2024

Payment Date: May 23, 2024
Payment Method: VI (last 4 digits: 8437)
Amount: $64.80

Thank you for your payment!
Amounts shown may reflect sales tax which is applicable in certain areas. You can view payment receipts at any time in the Billing tab of your account.
Important Notice: To help maintain Constant Contact's strong sending reputation,
we have implemented a monthly email send allowance and overage fee if the allowance is exceeded. This charge will be reflected on your next invoice, if you exceed the allowance. While most of our customers won't be impacted, click here to learn more.
We appreciate your business. Best Regards,
Constant Contact Billing
1601 Trapelo Road, Suite 329 - Waltham, MA 02451

Questions? Please give us a call!
US/ Canada Toll Free: (855) 229-5506

1

How doers
get more done..

463785 STATE ROAD 200 VULEE, FL 32097 (904)225?2940
6921 00005 66836	05/23/2"1 02:27 PM
SALE CASHIER CODI
840072819335 ECSB113PK <A>
ECS (60W) B11 E12 FRO SW 3PK DIM BNT
3@11.98	35.94N
SUBTOTAL	35.94
TAX EXEMPT
SALES TAX	0.00
XX){)(XXXXXXXX8437 VTOISTAAL	$35.94
AUTH CODE 023801/3052283
Chip Read
usosi 35.9T<A1
AID A0000000031010	Visa Crecli t
P.0.#/JOB NAME: .
692
t111,!i0011,111riimH  PM
6921 05 66836 05/23/2024 4633
RETURN POLICY DEFINITIONS
POLICY ID	DAYS	POLICY E}(PIRES ON
A	1	90	08/21/W24
**	x	*M	*	x A	k	k A x
DID WE NAIL IT?
Take. a sho, t survey for a chance TO WlN
A $5,000 HOME DEPOT GIFT CAHO
Opine en es,)ar'ioI
www.l1O1nedepot. com/survey
User ID· H89 140882 133966
PASSWORD: 24273 133961
Entries must be e:ompl1;,ted within 14 clays of purchase. Entrants mu,;t be 18 or older' to enttr. See complete rules on website. No purchase nece&$a1·y.

Bill To:
Nassau County Sheriff's Office
77151 Citizens Circle
Yulee, FL 32097
INVOICE
Amelia Walk Attention:
475 West Town Plaza St. Augustine, FL 00000 dlaughlin@gmsnf.com

001.320.57200.34504
Separate Check	Amount Paid:	$0.00	
$202.00	Balance Due:	$200.00	

Notes
All deputies must be paid individually; Please remit checks to each individual listed on the invoice for the amount shown (to include any fees listed) and mail to: Nassau County Sheriff’s Office 77151 Citizens Cir Yulee, Florida 32097 Attn: Secondary Employment Coordinator

Hello Amelia Walk Cdd,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: May 8, 2024 to Jun 7, 2024 (30 days)
Statement Date: Jun 7, 2024
Account Number: 64677-16194
Service Address:
85254 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
Payment received after August 28, 2024 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after June 18, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

001.320.57200.43000
*Separate Check*

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

/  3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

AMELIA WALK CDD 5385 N NOB HILL RD
SUNRISE FL 33351-4761
The amount enclosed includes the following donation:
FPL Care To Share: 	
Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
Amelia Walk Cdd	64677-16194

METER SUMMARY
Meter reading - Meter ACD5703. Next meter reading Jul 9, 2024.
E001

Balance before new charges
New Charges		$0.00	
ENERGY USAGE COMPARISON				
Rate: RS-1 RESIDENTIAL SERVICE			This Month	Last Month	Last Year		
Base charge:	$9.55		Service to	Jun 7, 2024	May 8, 2024	Jun 7, 2023		
Non-fuel:	(First 1000 kWh at $0.081810)	$139.92		kWh Used	1633	1888	2970		
(Over 1000 kWh at $0.091800)			Service days	30	30	30		
Fuel:	(First 1000 kWh at $0.026700)	$49.93	kWh/day	54	63	99	
	(Over 1000 kWh at $0.036700)		Amount	$204.69	$238.33	$436.76	
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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Hello Amelia Walk Cdd,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: May 8, 2024 to Jun 7, 2024 (30 days)
Statement Date: Jun 7, 2024
Account Number: 81986-72449
Service Address:
85633 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
Payment received after August 28, 2024 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after June 18, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

001.320.57200.43000
*Separate Check*

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

/  3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

AMELIA WALK CDD 5385 N NOB HILL RD
SUNRISE FL 33351-4761
The amount enclosed includes the following donation:
FPL Care To Share: 	
Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
Amelia Walk Cdd	81986-72449

METER SUMMARY
Meter reading - Meter ACD0023. Next meter reading Jul 9, 2024.
E001

Balance before new charges
New Charges		$0.00	
ENERGY USAGE COMPARISON				
Rate: RS-1 RESIDENTIAL SERVICE			This Month	Last Month	Last Year		
Base charge:	$9.55		Service to	Jun 7, 2024	May 8, 2024	Jun 7, 2023		
Non-fuel:	(First 1000 kWh at $0.081810)	$70.37		kWh Used	860	4	1895		
(Over 1000 kWh at $0.091800)			Service days	30	30	30		
Fuel:	(First 1000 kWh at $0.026700)	$22.96	kWh/day	29	0	63	
	(Over 1000 kWh at $0.036700)		Amount	$105.61	$25.82	$274.79	
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
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INVOICE
Arctic Air of Northern Florida, LLC
451688 State Road 200
Callahan, FL 32011

Bill to
AMELIA WALK CLUBHOUSE
85287 Majestic Walk Boulevard Fernandina Beach, FL 32034

rachael@aa-nf.com
+1 (904) 607-5777
www.arcticairofnorthernﬂorida.com

Ship to
AMELIA WALK CLUBHOUSE
85287 Majestic Walk Boulevard Fernandina Beach, FL 32034

Invoice details
Invoice no.: 23641817 Invoice date: 06/14/2024 Due date: 07/14/2024
Property Address: 85287 Majestic Walk Boulevard

#	Product or service	Description	Qty	Rate	Amount	
1.	129001	Clean Drain Pan	1	$65.00	$65.00	
2.	129002	Flush/Clean Drain Line	1	$65.00	$65.00	
3.	9999	Service Call-06/14/2024- UNIT HAD A CLOGGED DRAIN LINE AND CLEANED DRAIN PAN- TECH GEOFFREY	1	$125.00	$125.00	
		
Total			$255.00	

To:
Amelia Walk CDD 5385 N Nob Hill Road
Sunrise Beach, FL 33351
Remit To:
Bates Security, LLC PO Box 747049
Atlanta, GA 30374-7049

Click Here to Pay Online!

Amount enclosed:			Net Due:
$34.00
Detach And Return Top Portion With Your Payment

Customer Name	Customer Number	PO Number	Invoice Date	Terms

Amelia Walk CDD	21054	0

06/17/2024

On Receipt

Quantity	Description	Months	Rate	Amount

9000 3xLogic - Video - Amelia Walk CDD - 85287 Majestic Walk Blvd., Fernandina Beach, FL
1.00
Monthly Service-Video 06/10/2024 - 07/31/2024 Job - 54025
1.70	$20.00
$34.00

Subtotal:	$34.00
Tax	$0.00
Payments/Credits Applied
	$0.00
Invoice Balance Due:	$34.00

*Please note the change of the remittance address* Payment via credit card may be subject to a convenience fee.

Date	Invoice #	Description	Amount	Balance Due
6/17/2024
1424632	Add-on
$34.00

Additional monthly service for addition to camera system 6/10/24-7/31/24. Thank you for choosing Bates Securiity!
$34.00

To:
Amelia Walk CDD 5385 N Nob Hill Road
Sunrise Beach, FL 33351
Remit To:
Bates Security, LLC PO Box 747049
Atlanta, GA 30374-7049

Click Here to Pay Online!

Amount enclosed:			Net Due:
$1,053.50
Detach And Return Top Portion With Your Payment

Customer Name	Customer Number	PO Number	Invoice Date	Terms

Amelia Walk CDD	21054	0

06/17/2024

On Receipt

Quantity	Description	Months	Rate	Amount

Amelia Walk CDD - 85287 Majestic Walk Blvd., Fernandina Beach, FL
0.50
Installation Job - 54025
$2,107.00
$1,053.50

Subtotal:	$1,053.50
Tax	$0.00
Payments/Credits Applied
	$0.00
Invoice Balance Due:	$1053.50

*Please note the change of the remittance address* Payment via credit card may be subject to a convenience fee.

001.300.13100.10000 $1053.50
005.320.53800.60000 $1053.50
005.300.20700.10000 ($1053.50)

Date	Invoice #	Description	Amount	Balance Due
6/17/2024
1424631	Add-on
$1053.50

Final payment for additions to video system. Thank you for choosing Bates Security!
$1053.50
Bates Security, LLC
9700 Philips Hwy
Suite 108
Jacksonville, FL 32256
(859) 244-4000

Amelia Walk CDD 5385 N Nob Hill Road
Sunrise Beach, FL 33351
Bates Security, LLC PO Box 747049
Atlanta, GA 30374-7049

$416.70

1.00	Monthly Service-Access	262.70	262.70	
1.00	Monthly Service-Video	154.00	154.00	
		Subtotal:	$416.70	
	Tax		0.00	
	Payments/Credits Applied		0.00	
		Invoice Balance Due:	$416.70	
Bates Security, LLC
9700 Philips Hwy
Suite 108
Jacksonville, FL 32256
(859) 244-4000

Amelia Walk CDD 5385 N Nob Hill Road
Sunrise Beach, FL 33351
Bates Security, LLC PO Box 747049
Atlanta, GA 30374-7049

$1,053.50

0.50	Installation	2,107.00	1,053.50	
		Subtotal:	$1,053.50	
	Tax		0.00	
	Payments/Credits Applied		0.00	
		Invoice Balance Due:	$1,053.50	

Final payment for additions to video system. Thank you for choosing Bates Security!
Bates Security, LLC
9700 Philips Hwy
Suite 108
Jacksonville, FL 32256
(859) 244-4000

Amelia Walk CDD 5385 N Nob Hill Road
Sunrise Beach, FL 33351
Bates Security, LLC PO Box 747049
Atlanta, GA 30374-7049

$34.00

1.70	Monthly Service-Video	20.00	34.00	
		Subtotal:	$34.00	
	Tax		0.00	
	Payments/Credits Applied		0.00	
		Invoice Balance Due:	$34.00	

Additional monthly service for addition to camera system 6/10/24-7/31/24. Thank you for choosing Bates Securiity!
INVOICE
C Buss Enterprises
152 Lipizzan Trail
Saint Augustine, FL 32095

Amelia Walk CDD
Bill to
Amelia Walk CDD
85287 Majestic Walk Blvd Fernandina Beach, FL 32034

clayton@cbussenterprises.com 904-710-8161
https://www.cbussenterprises.com

Ship to
Amelia Walk CDD
85287 Majestic Walk Blvd Fernandina Beach, FL 32034

Invoice details
Invoice no.: 1971 Terms: Due on receipt
Invoice date: 06/25/2024 Due date: 07/25/2024

#	Product or service	Description	Qty	Rate	Amount	
1.	POOL SERVICE	JULY POOL SERVICE	1	$1,300.00	$1,300.00	
Total	$1,300.00

Account Number
8495 74 170 0350808
Billing Date
Jun 21, 2024
Services From
Jun 25, 2024 to Jul 24, 2024
Page
1 of 4

Hello Amelia Walk Cdd,
Thanks for choosing Comcast Business.

 Thanks for paying by Automatic Payment
Your automatic payment on Jul 12, 2024, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
Need help?
Visit business.comcast.com/help or see page 2 for other ways to contact us.
001.320.57200.41050
July 2024

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

Do not include correspondence with payment

1100 NORTHPOINT PKWY W PALM BCH FL 33407-1937

AMELIA WALK CDD ATTN KELLY MULLINS
85287 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034-3785

849574170035080800483859
Account number	8495 74 170 0350808
Automatic payment	Jul 12, 2024
Please pay	$483.85
Electronic payment will be applied Jul 12, 2024

COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211
Account Number
8495 74 170 0350808
Billing Date
Jun 21, 2024
Services From
Jun 25, 2024 to Jul 24, 2024
Page
2 of 4

I
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If you are hearing impaired, cull 711. For issues affecting customers, r h dlsab1ll1les, call 1-8!55-270-0379,
chat live at support.xfinity.com/accessibility, emt1il accessibility comcast.com, fa 1·866-599-4268 or write to Comcast a 1701 JFK Blvd..Ptillacfelphia, PA 19103-2838 Attn· M. Gifford.

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o find a store near you
Account Number
8495 74 170 0350808
Billing Date
Jun 21, 2024
Services From
Jun 25, 2024 to Jul 24, 2024
Page
3 of 4

Balance forward	$0.00	
Previous balance	$469.23	

Credits	-$7.25	
RSN Fee - Adjustment	Jun 05	-$7.25	

Equipment & services		$32.90	
Equipment Fee Voice.	$22.95		
TV Box + Remote	$9.95		

Service fees		$57.50	
Directory Listing Management Fee	$6.00		
Voice Network Investment	$6.00		
Broadcast TV Fee	$34.00		
Regional Sports Fee	$11.50		

Taxes, fees and other charges		$28.55	
Other charges		$4.66	
Regulatory Cost Recovery	$2.54		
Federal Universal Service Fund	$2.12		

Taxes & government fees		$23.89	
Sales Tax	$2.31		
State Communications Services Tax	$15.65		

continues...
Account Number
8495 74 170 0350808
Billing Date
Jun 21, 2024
Services From
Jun 25, 2024 to Jul 24, 2024
Page
4 of 4

...continued

Local Communications Services Tax	$5.13	
911 Fees	$0.80	

Additional information
Billing Update: This bill includes an RSN fee credit for your local Bally Sports network(s) being unavailable.

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ programmingchanges/ or by calling 866-216-8634.
Invoice

Contract Management Services of Florida Inc. c/o Terry Glynn
6978 NW 81st Terrace Parkland, Florida 33067

Terry Glynn musical performance at Amelia Walk on 6/20/24 (2hrs)	$350.00
Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763
Invoice

Terms	Due Date	
Net 30	7/28/2024	

Description	Amount	
Amortization Schedule
Series 2023 8-1-24 Prepay $15,000

001.310.51300.31200	100.00	

Phone #	E-mail	Total	$100.00	
	Payments/Credits	$0.00	
	Balance Due	$100.00	

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Original
INVOICE

Total Invoice	$650.00
Phone: (612) 331-6910	Invoice Number	6791362		
	Invoice Date	6/24/24		
	Sales Order Number/Type	4556982	SL	
	Branch Plant	74		
	Shipment Number	5422788		

Sold To:	480209
ACCOUNTS PAYABLE
AMELIA WALK COMMUNITY DEVELOPMENT	Ship To:	480210
AMELIA WALK COMMUNITY DEVELOPMENT DIST	
	DIST		85287 Majestic Walk Blvd	
	475 W Town Pl		Fernandina Beach FL 32034-3785	
	SUITE 114			
	St Augustine FL 32092-3648			

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #					
7/24/24	Net 30	PPD Origin	HWTG			382					
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended	
Line #	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
										
1.000	41930	Azone - EPA Reg. No. 7870-1	N	220.0000	GA	$2.9000	GA	2,127.4 LB	$638.00	
		1 LB BLK (Mini-Bulk)		220.0000	GA			2,127.4 GW		
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00	

********** Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credit.Dept@HawkinsInc.com or call 612-331-6910 to get it setup on your account.

Page 1 of 1	Tax Rate
0 %
No Discounts on Freight
Sales Tax
$0.00
Invoice Total	$650.00
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486‐0263

WIRING CONTACT INFORMATION:
Email: Credit.Dept@Hawkinsinc.com

Phone Number: (612) 617‐8581 Fax Number:  (612) 225‐6702
FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account #:	180120759469
ABA/Routing #:	091000022 Swift Code#:	 USBKUS44IMT
Type of Account:	Corporate Checking
ACH PAYMENTS:
CTX (Corporate Trade Exchange) is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to Credit.Dept@Hawkinsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.
www.hawkinsinc.com	Job# 4661935

Kilinski | Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314
INVOICE
Invoice # 9519 Date: 06/23/2024 Due On: 07/23/2024

Amelia Walk CDD
475 West Town Place Suite 114 St. Augustine, Florida 32092

Amelia Walk CDD - General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	MGH	05/01/2024	Further prepare license agreement for personal training at District fitness center	0.20	$270.00	$54.00	
Service	LG	05/06/2024	Attend agenda planning call.	0.50	$325.00	$162.50	
Service	LG	05/09/2024	Confer with Laughlin regarding traffic light issue.	0.30	$325.00	$97.50	
Service	LG	05/10/2024	Research agreements or easements with Nassau County.	0.40	$325.00	$130.00	
Service	LG	05/11/2024	Review April minutes.	0.30	$325.00	$97.50	
Service	LG	05/13/2024	Review budget resolution.	0.10	$325.00	$32.50	
Service	MGH	05/13/2024	Prepare budget approval resolution for Board consideration at upcoming meeting	0.50	$270.00	$135.00	
Service	LG	05/14/2024	Review traffic light plans and communication regarding loop infrastructure.	0.20	$325.00	$65.00	
Service	LG	05/20/2024	Review response from Village Walk HOA; confer with District staff regarding follow-up items.	0.40	$325.00	$130.00	
Service	MGH	05/20/2024	Review and analyze agenda package and materials for Board consideration at upcoming meeting	2.10	$270.00	$567.00	
Service	LG	05/21/2024	Prepare for, travel to, and attend board meeting.	6.30	$325.00	$2,047.50	
Expense	KB	05/21/2024	Mileage: Mileage LG.	223.60	$0.67	$149.81	
Service	LG	05/22/2024	Review RFQ for District Engineer services	0.30	$325.00	$97.50	
Invoice # 9519 - 06/23/2024

	and prepare evaluation criteria for same.						
Service	LG	05/24/2024	Confer with Robinson regarding progress	0.30	$325.00	$97.50	
			payment for pond bank restoration work.				
Service	MGH	05/28/2024	Prepare work authorization with Solitude for	0.40	$270.00	$108.00	
			installation of Pond 6 replacement fountain				
Service	MGH	05/28/2024	Prepare additional services order with	0.40	$270.00	$108.00	
			Brightview for removal of dead and				
			declining trees				
Service	MGH	05/28/2024	Prepare addendum to Critter Pro	0.80	$270.00	$216.00	
			agreement for continued beaver				
			remediation services; analyze renewal				
			proposal versus master agreement and				
			compare services and pricing				
Service	LG	05/28/2024	Confer with Robinson and Mullins regarding	0.30	$325.00	$97.50	
			Pond 14 work and aquatic management				
			services.				
Service	MGH	05/28/2024	Prepare published notices, mailed notices,	0.80	$270.00	$216.00	
			and form of affidvait of mailing for budget				
			and assessment hearings				

Service	MGH	05/06/2024	Prepare for and attend agenda call with District Chairman and staff to discuss agenda for upcoming Board meeting	0.60	$270.00	$162.00	
Service	MGH	05/21/2024	Prepare for, travel to and attend Board meeting	3.40	$270.00	$918.00	
Expense	KB	05/21/2024	Gas: Travel LG.	1.00	$14.06	$14.06	
Expense	KB	05/21/2024	Travel: Mileage MGH.	26.80	$0.67	$17.96	
Expense	KB	05/21/2024	Travel: Meals MGH.	1.00	$5.58	$5.58	

Total	$4,608.81

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
9519	07/23/2024	$4,608.81	$0.00	$4,608.81	
			Outstanding Balance	$4,608.81	
Invoice # 9519 - 06/23/2024

Total Amount Outstanding	$4,608.81
001.310.51300.31500

Please make all amounts payable to: Kilinski | Van Wyk PLLC Please pay within 30 days.

Bill To:
Nassau County Sheriff's Office
77151 Citizens Circle
Yulee, FL 32097
INVOICE
Amelia Walk Attention:
475 West Town Plaza St. Augustine, FL 00000 dlaughlin@gmsnf.com

001.320.57200.34504
Separate Check
$202.00

Notes
All deputies must be paid individually; Please remit checks to each individual listed on the invoice for the amount shown (to include any fees listed) and mail to: Nassau County Sheriff’s Office 77151 Citizens Cir Yulee, Florida 32097 Attn: Secondary Employment Coordinator
Riverside Management Services, Inc
475 West Town Place Suite 114
St. Augustine, FL 32092

Bill To:
Amelia Walk COD
9655 Florida Mining Blvd West Suite 305
Jacksonville, FL 32257

Description	Hours/Qty	Rate	Amount

Total	$1,887.14	
Payments/Credits	$0.00	
Balance Due	$1,887.14	
GMS	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF MAY 2024

Date	Employee	Description

5/3/24	7

5/6/24	7
G.D.	Straightened and organized pool deck furniture, installed ground spikes for two benches at flag pole, painted entry door trim, painted office door trim, took apart sign to fit into dumpster
G.D.	Used GLR and a razor to remove calcium/hardwater from amenity center windows,
buffed windows to remove staining, painted front door trim and office, painted siding trim and window trim, began painting patio doors
5/8/24	5
5/13/24	5
G.D.
G.D.
Painted trim and door on exterior amenity center patio double doors
Diagnosed broken magnetic lock at pool gate, purchased missing hardware and thread lock for repair, repatched magnetic lock with new hardware, moved maintenance items from office into storage closet and organized
5/15/24	8	G.D.

5/24/24	3	G.D.
Removed metal inserts from table legs that were damaged, tightened all leg hardware and installed new slide with wood glue, tightened all hardware
on every chair, painted men's restroom door and trim two coats, removed
broken sign and installed new sign, picked up supplies
Installed two posts, backed filled holes with concrete and top dressed with soil, picked up two bags of concrete mix, installed two fence posts, dug two 3-4" deep post holes
5/29/24	1
5/30/24	4
G.D.
G.D.
Inspected spinning street/stop sign and come with a repair plan
Removed old women's restroom sign from doors, painted door and trim two coats,
fitted new women's restroom signs
TOTAL	40
MILES	504	•Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445

MAINTENANCE BILLABLE PURCHASES

Period Ending 6/05/24
DISTRICT	DATE	 SUPPLIES
AW
Amelia Walk

 PRICE	EMPLOYEE
5/13/24	Hardware		2.88	G.D.	
5/13/24	5'x5' Drop Cloth		11.48	G.D.	
5/13/24	Paint Stir Sticks		1.70	G.D.	
5/13/24	Threadlock Red		9.18	G.D.	
5/13/24	Mens Restroom Sign		14.87	G.D.	
5/13/24	Womens Restroom Sign		14.87	G.D.	
5/24/24	50Ib Bag of Concrete (2)		7.89	G.D.	
		TOTAL	$62.86		
Riverside Management Services, Inc
475 West Town Place Suite 114
St. Augustine, FL 32092

BIii To:
Amelia Walk COD
9655 Florida Mining Blvd West
Suite 305
Jacksonville, FL 32257
Invoice

Invoice #: 1175
Invoice Date: 6/28/2024
Due Date: 6/28/2024
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Approved
f elly Mullins, Amenity & Operations Manager Governmental Management Services for Amelia Wall< COO Date: 7-1-24
Acct. # 1-320-57200-62000
J7,_1- 2   c.j
Riverside Management Services, Inc.
9855 Fiorlda MIQ(flJI.fillW.W.. Bldg. 300 Sulla 305. Jacksonyllle, Florida 32251

service Detau

BIii To:	Amelia Walk CDD		lnvolc• Data: Due Da!G:
12/1/22
Upon Receipt
Amount Due: l}'	'1..,a,.,,0-"'B,,.,,O,c.OI,

Qescrlptfgp
Prossura Washing for June 2024
Pressure washed curb, sidewalk, gaaebo by lhe fake, allplayground equlpmenl and spill raff fence
at entiy.'

Hot Water end Chemlcel Treatment to remove dirt, mildew, end els••·

TOTAL AMOUNT DUE:

Should you have any quesllone, please conlacl Jany Lambert @ (004) 28B-7667
orJlambert@rmsnl.com
Amount
1,608.00

Remit Payment

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI090171	
Little Rock, AR 72202		Invoice Date:	7/2/2024	
Phone #: (888) 480-5253				
Fax #: (888) 358-0088				
	
Ship			
Bill To:

Amelia Walk CDD
Amenity & Operations Manager 85287 Majestic Walk Boulevard Amelia Island, FL 32034
To:
Amelia Walk CDD
Amenity & Operations Manager 85287 Majestic Walk Boulevard Fernandina Beach, FL 32034

Ship Via Ship Date Due Date Terms

7/2/2024
8/1/2024
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
12909

7/2/2024

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance		1	1	2,418.00	2,418.00	
July Billing						
7/1/2024 - 7/31/2024						
Pond 16						
Pond 17						
Pond 14						
Pond 15						
Pond 13						
Pond 2						
Pond 3						
Pond 4						
Pond 5						
Pond 6						
Pond 7						
Pond 8						
Pond 9						
Pond 10						
Pond 11						
Lake 12						
Fountain 6 - Pond 15						
Fountain 1 - Pond 2						
Fountain 2 - Pond 3						
Fountain 3 - Pond 5						
Fountain 4 - Pond 6 (replaced)						
Fountain 5 - Pond 14						

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	2,418.00
310

Subtotal:	2,418.00
Invoice Discount:	0.00
Total Sales Tax	0.00
Payment Amount:	0.00
Total:	2,418.00
Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218
Invoice #103730
Invoice Date: 2/13/2024

Account #100130 Amelia Walk Community

Invoice

Page 1 of 2

Payment is due within 30 days of invoice date.
Please be advised that payments not received within 45 days from the date of this invoice will incur a 3.5% late fee.
Thank you for your business!

Page 2 of 2

INVOICE
SUNDANCER SIGN GRAPHICS
11259 Business Park Blvd, Suite 3
Jacksonville, FL 32256
904-287-4949
info@sundsg.com

BILL TO
Amenity & Operations Manager Amelia Walk CDD
85287 Majestic Walk Boulevard Fernandina Beach, FL 32034
SHIP TO
Amenity & Operations Manager
Amelia Walk CDD 85287 Majestic Walk Boulevard
Fernandina Beach, FL 32034
INVOICE # 4862
DATE 05/10/2024
DUE DATE 05/31/2024
TERMS Prepaid

SALES REP
TC

Street Blades
Framed Street blade with slide in sign Blue overlay on white reflective HIP. Stonehurst Pkwy
1	225.00	225.00T
Install - Street Blade	1	125.00	125.00

SUBTOTAL	350.00
TAX	0.00
TOTAL	350.00
BALANCE DUE	$350.00

INVOICE
SUNDANCER SIGN GRAPHICS
11259 Business Park Blvd, Suite 3
Jacksonville, FL 32256
904-287-4949
info@sundsg.com

BILL TO
Amenity & Operations Manager Amelia Walk CDD
85287 Majestic Walk Boulevard Fernandina Beach, FL 32034
SHIP TO
Amenity & Operations Manager
Amelia Walk CDD 85287 Majestic Walk Boulevard
Fernandina Beach, FL 32034
INVOICE # 4861
DATE 05/10/2024
DUE DATE 05/31/2024
TERMS 50% Deposit, Bal
Due Install

SALES REP
TC

ACTIVITY	QTY	RATE	AMOUNT	
Street Sign
Island Keep Right sign
3" Fluted SS Base with ball cap
Welded with tabs for no bolt through parts Includes sign face and oversized backing	1	725.00	725.00T	
Install - Sign
Installation of Street Sign per specs	1	125.00	125.00	
			Subtotal: 850.00	

SUBTOTAL	850.00	
TAX	50.75	
TOTAL	900.75	
BALANCE DUE	$900.75

Bill To:
Nassau County Sheriff's Office
77151 Citizens Circle
Yulee, FL 32097
INVOICE
Amelia Walk Attention:
475 West Town Plaza St. Augustine, FL 00000 dlaughlin@gmsnf.com

001.320.57200.34504
Separate Check
$202.00

Notes
All deputies must be paid individually; Please remit checks to each individual listed on the invoice for the amount shown (to include any fees listed) and mail to: Nassau County Sheriff’s Office 77151 Citizens Cir Yulee, Florida 32097 Attn: Secondary Employment Coordinator
Amelia Walk CDD
FPL Electric

June-24

73913-05054	85057 MAJESTIC WALK BLVD.#LS	$	300.21	
76801-07336	85359 MAJESTIC WALK BLVD.	$	31.44	
79966-25336	85287 MAJESTIC WALK BLVD. CLUB	$	1,070.23	
90653-46331	85257 MAJESTIC WALK BLVD. FTN	$	171.89	
14381-88177	85108 MAJESTIC WALK BLVD. # IRR	$	25.74	
86669-98532	85287 MAJESTIC WALK BLVD.	$	25.66	
84322-19536	85059 MAJESTIC WALK BLVD.	$	26.24	
64677-16194	85254 FALL RIVER PKWY ENTRANCE	$	-	
81986-72449	85633 FALL RIVER PKWY #IRR	$	-	
$	1,651.41			
V#21	001.320.57200.43000			
78458-32232	000 AMELIA CONCOURSE	$	3,180.13	
	V#21		001.320.57200.43001	

Hello Amelia Walk Cdd,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: May 20, 2024 to Jun 18, 2024 (29 days)
Statement Date: Jun 18, 2024
Account Number: 86669-98532
Service Address:
85287 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
Payment received after September 09, 2024 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after June 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

/  3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

AMELIA WALK CDD 5385 N NOB HILL RD
SUNRISE FL 33351-4761
The amount enclosed includes the following donation:
FPL Care To Share: 	
Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
Amelia Walk Cdd	86669-98532
E001

METER SUMMARY
Meter reading - Meter ACD3683. Next meter reading Jul 19, 2024.
Usage Type	Current	-	Previous	=	Usage
kWh used	00000	00000	0

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jun 18, 2024	May 20, 2024	Jun 17, 2023
kWh Used	0	0	0
Service days	29	32	30
kWh/day	0	0	0
Amount	$25.66	$25.66	$25.66
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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Hello Amelia Walk Cdd,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: May 20, 2024 to Jun 18, 2024 (29 days)
Statement Date: Jun 18, 2024
Account Number: 84322-19536
Service Address:
85059 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
Payment received after September 09, 2024 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after June 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

/  3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

AMELIA WALK CDD 5385 N NOB HILL RD
SUNRISE FL 33351-4761
The amount enclosed includes the following donation:
FPL Care To Share: 	
Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
Amelia Walk Cdd	84322-19536

METER SUMMARY
Meter reading - Meter ACD3749. Next meter reading Jul 19, 2024.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	00313	00298		15	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jun 18, 2024	May 20, 2024	Jun 17, 2023
kWh Used	15	16	14
Service days	29	32	30
kWh/day	1	1	0
Amount	$26.24	$26.28	$26.46
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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Download now ›

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AMELIA WALK CDD,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: May 20, 2024 to Jun 18, 2024 (29 days)
Statement Date: Jun 18, 2024
Account Number: 14381-88177
Service Address:
85108 MAJESTIC WALK BLVD # IRRIGATION FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
Payment received after September 09, 2024 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after June 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

/  3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

AMELIA WALK CDD C/O GMS-SF-LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761
The amount enclosed includes the following donation:
FPL Care To Share: 	
Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	14381-88177

METER SUMMARY
Meter reading - Meter AC94981. Next meter reading Jul 19, 2024.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	00213	00211		2	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jun 18, 2024	May 20, 2024	Jun 17, 2023
kWh Used	2	2	0
Service days	29	32	30
kWh/day	0	0	0
Amount	$25.74	$25.74	$25.66
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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AMELIA WALK CDD,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: May 20, 2024 to Jun 18, 2024 (29 days)
Statement Date: Jun 18, 2024
Account Number: 76801-07336
Service Address:
85359 MAJESTIC WALK BLVD #ENTRANCE FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
Payment received after September 09, 2024 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after June 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

/  3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

AMELIA WALK CDD C/O GMS-SF, LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761
The amount enclosed includes the following donation:
FPL Care To Share: 	
Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	76801-07336

METER SUMMARY
Meter reading - Meter ACD4413. Next meter reading Jul 19, 2024.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	25884	25742		142	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jun 18, 2024	May 20, 2024	Jun 17, 2023
kWh Used	142	168	161
Service days	29	32	30
kWh/day	5	5	5
Amount	$31.44	$32.48	$35.31
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ›

Save energy and money
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AMELIA WALK CDD,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: May 20, 2024 to Jun 18, 2024 (29 days)
Statement Date: Jun 18, 2024
Account Number: 73913-05054
Service Address:
85057 MAJESTIC WALK BLVD # LIFT FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
Payment received after September 09, 2024 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after June 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

/  3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

AMELIA WALK CDD C/O GMS-SF, LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761
The amount enclosed includes the following donation:
FPL Care To Share: 	
Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	73913-05054
E001

METER SUMMARY
Meter reading - Meter KN20453. Next meter reading Jul 19, 2024.
Usage Type	Current	-	Previous	=	Usage
kWh used	06283	04677	1606
Demand KW	13.26	13
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jun 18, 2024	May 20, 2024	Jun 17, 2023
kWh Used	1606	1710	1641
Service days	29	32	30
kWh/day	55	53	54
Amount	$300.21	$319.76	$232.28
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ›

Save energy and money
Use the Business Energy Manager tool to discover usage patterns and savings tips.
Start saving ›

AMELIA WALK CDD,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: May 20, 2024 to Jun 18, 2024 (29 days)
Statement Date: Jun 18, 2024
Account Number: 78458-32232
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
Payment received after September 09, 2024 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after June 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

/  3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

AMELIA WALK CDD 5385 N NOB HILL RD
SUNRISE FL 33351-4761
The amount enclosed includes the following donation:
FPL Care To Share: 	
Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	78458-32232
E001

METER SUMMARY
Next bill date Jul 19, 2024.
Usage Type	Usage
Total kWh used	3598

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jun 18, 2024	May 20, 2024	Jun 17, 2023	
kWh Used	3598	3598	3598	
Service days	29	32	30	
kWh/day	124	112	120	
Amount

KEEP IN MIND	$3,180.13	$3,180.13	$3,236.14	
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ›
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Start saving ›

Customer Name:
AMELIA WALK CDD
Account Number:
78458-32232
FPL.com Page 1
ESLA

Detail of Rate Schedule Charges for Street Lights
For: 05-20-2024 to 06-18-2024 (29 days)
kWh/Day: 124
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

Component Code	
Watts	
Lumens	Owner/ Maint *	
Quantity	
Rate/Unit	
kWh Used	
Amount	
C861207
Energy
Non-energy Fixtures Maintenance	74	6746	F	57	
0.800000	1,482	
45.60	
					9.600000		547.20	
					1.460000		83.22	
F861207
Energy
Non-energy Fixtures Maintenance	74	6746	F	16	
0.800000	416	
12.80	
					7.500000		120.00	
					1.460000		23.36	
F861227
Energy
Non-energy Fixtures Maintenance	73	6000	F	68	
0.800000	1,700	
54.40	
					7.500000		510.00	
					1.460000		99.28	
PMF0001
Non-energy Fixtures				141	

9.680000		

1,364.88	
UCNP
Non-energy Maintenance				4,102	

0.049020		

201.08	

* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

AMELIA WALK CDD 5385 N NOB HILL RD
SUNRISE FL 33351-4761

Customer Name:
AMELIA WALK CDD
Account Number:
78458-32232
FPL.com Page 2
ESLA

For: 05-20-2024 to 06-18-2024 (29 days)
kWh/Day: 124
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

Component Code	
Watts	
Lumens	Owner/ Maint *	
Quantity	
Rate/Unit	
kWh Used	
Amount	
Energy sub total		112.80						
Non-energy sub total		2,949.02						
Sub total	3,598	3,061.82						
Energy conservation cost recovery		1.37						
Capacity payment recovery charge		0.47						
Environmental cost recovery charge		1.66						
Transition rider credit		−11.19						
Storm protection recovery charge		14.18						
Fuel charge		103.41						
Electric service amount		3,171.72						
Gross receipts tax (State tax)		5.71						
Regulatory fee (State fee)		2.70						
Total	3,598	3,180.13						

* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

AMELIA WALK CDD,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: May 20, 2024 to Jun 18, 2024 (29 days)
Statement Date: Jun 18, 2024
Account Number: 79966-25336
Service Address:
85287 MAJESTIC WALK BLVD # CLUB FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
Enroll in FPL Budget Billing and have Automatic Bill Pay debit $1,047.12 instead of $1,070.23 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
Payment received after September 09, 2024 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after June 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
The rate used to calculate your bill has changed due to your demand usage. Call Customer Service if you have any questions.

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

/  3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

AMELIA WALK CDD C/O GMS-SF, LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761
The amount enclosed includes the following donation:
FPL Care To Share: 	
Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

$ Auto pay - DO NOT PAY ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	79966-25336
E001

METER SUMMARY
Meter reading - Meter KLL2800. Next meter reading Jul 19, 2024.
Usage Type	Current	-	Previous	=	Usage
kWh used	95332	83919	11413
Demand KW	27.48	27
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jun 18, 2024	May 20, 2024	Jun 17, 2023
kWh Used	11413	8685	6931
Service days	29	32	30
kWh/day	393	271	231
Amount	$1,070.23	$1,010.85	$775.66
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ›

Save energy and money
Use the Business Energy Manager tool to discover usage patterns and savings tips.
Start saving ›

AMELIA WALK CDD,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: May 20, 2024 to Jun 18, 2024 (29 days)
Statement Date: Jun 18, 2024
Account Number: 90653-46331
Service Address:
85257 MAJESTIC WALK BLVD # FTN FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
Payment received after September 09, 2024 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after June 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

/  3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

AMELIA WALK CDD C/O GMS-SF, LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761
The amount enclosed includes the following donation:
FPL Care To Share: 	
Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	90653-46331

METER SUMMARY
Meter reading - Meter ACD7475. Next meter reading Jul 19, 2024.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	32996	31614		1382	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jun 18, 2024	May 20, 2024	Jun 17, 2023
kWh Used	1382	1499	4166
Service days	29	32	30
kWh/day	48	47	139
Amount	$171.89	$185.32	$569.67
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ›

Save energy and money
Use the Business Energy Manager tool to discover usage patterns and savings tips.
Start saving ›

FOURTH ORDER OF BUSINESS
Amelia Walk CDD Proposals for Board Consideration
July 16, 2024
	Sidewalk Repairs	

Precision Sidewalk Safety
Repair Approx. 663 trip hazards on Majestic Walk Blvd., Majestic Walk Circle, Champlain Drive (including four cul de sacs), Clubhouse
and Tennis Court Areas	$62,492-$64,895
	SSIIDDEEWWAALLKK TTRRIIPP HHAAZZAARRDD RREEMMOOVVAALL

Price Proposal

PRECISION SIDEWALK SAFETY CORP • JULY 8, 2024
1202 SW 17th Street, Suite 201-122 • Ocala, FL 34471 • www.precisionsidewalksafety.com Andrew Anderson • 877-799-6783 x 517

THE INFORMATION IN THIS PROPOSAL IS CONFIDENTIAL

Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

PREPARED FOR:
Amelia Walk CDD • Fernandina Beach, FL
Ms. Kelly Mullins, Amenities and Operations Manager, GMS North Florida
Residents of Amelia Walk

Precision Sidewalk Safety Corp (PSSC) uses proprietary and patented cutting technology to repair trip hazards created by changes in level on sidewalk panels. Our horizontal saw cut equipment and technique allow us to reach both ends of the sidewalk without damaging the adjacent slabs, retaining walls, sprinkler heads, landscaping, or anything else surrounding the walkway, resulting in a very high-quality repair. This unique approach has afforded Florida and South Carolina communities the ability to minimize liability and improve safety and aesthetics in their neighborhoods at more reasonable rates than conventional alternatives.

Site Review Summary
As requested, PSSC visited Amelia Walk to review sidewalks to identify hazards that create trip and fall liabilities that PSSC can repair. Prior to the review, PSSC met with Ms. Mullins to discuss what is important to the community and to understand specifications and boundaries for this project. As discussed with Ms.
Mullins, many large communities opt to complete repairs using a phased approach due to budgetary considerations. The information on the number and size of sidewalk hazards for a whole community can quickly become obsolete - especially in Florida where there is aggressive ground settlement and a 12-month growing season for trees and plants – so it makes more sense to gather data only for the areas the community can budget to repair at this time.
Ms. Mullins opted to proceed with a review of the sidewalks in priority areas and directed PSSC to identify and price all changes in level from 1/4” to 2” high that our company can repair in those areas. A review of the specified sidewalks was subsequently completed to estimate the number of hazards present and their sizes.
Initially Majestic Walk Blvd, Majestic Walk Circle, and the Clubhouse area were identified for the first phase of repairs at Amelia Walk CDD, and proposal FLNE227 was presented to the community. Upon review with the Board of Directors, information regarding the hazards on five additional streets was requested and is included in this revised proposal. All other sidewalks throughout the community were not reviewed and are not included in this proposal. The Americans with Disabilities Act excerpts relevant to changes in level on walkways are included in Exhibit A.

In order to provide an accurate, comprehensive proposal, PSSC takes height and width measurements of every hazard. To provide examples for the community, PSSC-repairable hazards in a sample area at the Clubhouse were marked with a blue lumber crayon (see Figure 2 in Photo Examples below). A number representing the height of the hazard in eighths of an inch is recorded on the highest portion of the hazard. For example, the number “3” would represent a hazard measuring 3/8 inches high and the number “12” would represent a hazard measuring 12/8 inches (1 ½ inches) high.

PSSC calculates pricing based upon the amount of concrete we remove in order to achieve the proper slope. For improved accuracy on height averages, our technicians measure hazards 6 feet long or less. Many panels
Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

in the Clubhouse area are between 8 and 20 feet wide, so two measurements were taken if the hazard was longer than 6 feet (see Figure 1 below).
Figure 1: Panels Over 6 Feet Wide

Hazard #1 width = 6 feet

Sidewalk width = 8 feet

Hazard #2 width = 2 feet

There are multiple locations where a repair has previously been attempted utilizing a grinder in the specified areas of Amelia Walk (see Figure 5). Those locations that still have a change in level meeting the requested height specification are included in this proposal since they will need to be repaired again by PSSC in order to remove remaining portions of the hazard and provide the proper ADA-compliant slope. To meet slope requirements for each repair, PSSC must take into account both the past measurements of the concrete that has been removed and the new amount that must be removed in order to eliminate the hazard.

Brick pavers laid in sand often sink or move over time, which can create a trip hazard on adjacent concrete. At Amelia Walk, this situation exists where sidewalks abut homeowner driveways (see Figure 6). PSSC recommends that the pavers be repositioned, which prevents a permanent repair being made to the
concrete. In addition, even after the concrete repair is completed to remove the change in level, the pavers will likely continue to shift, sink, or move. However, in the case of Amelia Walk, the CDD is responsible for the sidewalks while individual homeowners are responsible for the driveways. Therefore, Ms. Mullins directed PSSC to include repairs to the concrete sidewalks adjacent to these driveways composed of ungrouted pavers in order to eliminate the change in level that exists at this time.
As instructed by Ms. Mullins, this proposal also includes hazards created by the concrete surrounding utility panels (see Figure 7). Repairs will be made at the best slope possible if a 1:12 slope cannot be achieved.
We also observed a few wooden pieces in the expansion joints between sidewalk panels which are raised along with the concrete hazards (see Figure 8). These pieces will also need to be cut or removed in order to fully eliminate the hazard. Since this is not a service provided by PSSC, Amelia Walk CDD will need to make alternative arrangements to have the wooden pieces adjusted.
This location is an ideal application for our precision concrete cutting repair method. The service will allow Amelia Walk to mitigate risk and liability before an accident occurs, and to do it at a minimal cost. Our service includes a detailed, auditable report of every hazard repaired, so efforts to maintain safe sidewalks are well documented (see Repair Specifications section). This can be submitted to the insurance company, which will often provide lower rates or “credits” for communities with proactive programs in place to reduce liabilities.
When repair work is initiated, our experienced trip hazard removal specialists will precisely identify and record the exact measurements of each hazard PSSC can repair. This more precise evaluation may result in quantities and measurements that vary slightly from this estimate, however the high end of the price range provided is a “not to exceed” estimate.
Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

Site Review Area –Hazards Identified on Customer-Specified Sidewalks at Amelia Walk

The map in this proposal shows the approximate locations of trip hazards included in the scope of this proposal. The accuracy of this map is dependent on the technology available on smart phones and should be relied upon as approximations only. The Green Stars represent locations that were previously repaired with a grinder that will need to be repaired again by PSSC to remove remaining portions of the hazards and provide proper slope. The Blue Stars represent hazards that are adjacent to driveways composed of brick pavers that are not grouted into place.

Methodology – Preparing This Estimate

PSSC conducts a census of hazards that we can repair on the property’s customer-specified sidewalks; the hazards are then grouped into 3 categories:
CATEGORY	SPECIFICATION
Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

An estimate of the volume of concrete requiring removal for each category was prepared based on our experience data base.
A “not to exceed” bid was prepared based on the estimated volume of repairs.

Hazards above 2 inches in height are normally not included in PSSC estimates. Since most sidewalks are a total of 3.5 to 4 inches deep, municipal engineers recommend repairs up to 2 inches in height because removing more than that will reduce the structural integrity of the sidewalks if a vehicle or other heavy equipment drives over it. Sidewalks with hazards greater than 2 inches in height are recommended for alternative remediation by the property owner. Severely broken panels and panels hollowed out underneath also need to be alternatively remedied by the property owners. At least one hazard over 2 inches (see Figure 9) and at least one badly broken panel (see Figure 10) were observed during our review of the sidewalks at Amelia Walk. At least one location previously repaired with a grinder that is raised again and is now hollow underneath was also observed (see Figure 11). Since PSSC does not provide demolition and replacement, locations such as these are excluded from this proposal.
Before work commences, our on-site trip hazard removal specialists will assess all panels identified in this proposal to ensure changes in level can be repaired using our technique. If it is determined that any locations should be remedied in an alternative way instead of repaired using our horizontal saw cut method, PSSC will exclude those repairs from our service.
Some sidewalk panels have holes, missing pieces, or hairline cracks which do not result in changes of level. These types of sidewalk imperfections cannot be repaired utilizing our precision concrete cutting method and are also excluded from this estimate. In some cases where a crack exists on a stable panel, the concrete on one side will be raised higher, creating a trip hazard. PSSC will always repair this type of trip hazard unless directed otherwise, but the original crack in the panel will remain.
Our initial review of the specified sidewalks at Amelia Walk identified 663 PSSC-repairable hazards
measuring 1/4” – 2” in height (shown in Table 1 below).

TABLE 1: CUSTOMER-SPECIFIED SIDEWALK AREAS AT AMELIA WALK
663 TRIP HAZARDS BY HEIGHT CATEGORIES AND STREET					
LOCATION	LEAST SEVERE	SEVERE	MOST SEVERE	TOTAL	
Majestic Walk Blvd., Majestic Walk Circle	78	418	4	500	
Clubhouse, Pool, Tennis Court Area	6	30	0	36	
Champlain Drive	32	50	1	83	
Williston Ct.	4	6	0	10	
Apoka Ct.	0	8	1	9	
Babcock Ct.	5	11	0	16	
Bistoneau Ct.	3	6	0	9	
	128	529	6	663	
	TOTAL				

Photo Examples
Figure 2
Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

Figure 3

Figure 4

Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

Figure 5

Figure 6

Figure 7

Figure 8
Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

Figure 9

Figure 10

Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

Figure 11

Pricing Summary
Table 2 below provides an estimated price to repair the 663 hazards that can be repaired by PSSC in the customer-specified areas at Amelia Walk as listed in Table 1. Repairs will be made at the ADA-compliant, 1:12 slope. Our technicians take exact measurements of every hazard when we perform our work, so the final price will be determined by the actual volume of concrete removed to achieve the 1:12 slope, however the high end of the price range estimated is a “not to exceed” price. PSSC proposals are valid for 90 days.

TABLE 2: PRICING FOR 663 HAZARDS 1/4” to 2” THROUGHOUT CUSTOMER-SPECIFIED AREAS AT AMELIA WALK		
1:12 REPAIR SLOPE	REPAIR PRICE	
Price if signed authorization is returned to PSSC by August 15, 2024	$62,492 – $64,895	

Precision Sidewalk Safety estimates that the work can be completed in 7 - 8 days with the note that wet weather will delay our operations. We will re-route pedestrian traffic on small sections of sidewalk (10’-15’) for periods that range from 3 minutes to 20 minutes while those sections are being repaired. We request that the community make arrangements for all vehicles to be moved away from the sidewalks in order for our crew to make the repairs. We also require that a representative of the property review and accept the work (or request adjustments) prior to the crew’s estimated departure. While the sidewalk restoration project is underway, we will:

keep the sidewalks in service
require no heavy equipment or traffic control
remove all debris and recycle the concrete waste materials
leave the proposed areas clean and trip hazard-free
Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

Figure 12: Precision Sidewalk Safety Work Example

Savings Summary
Precision Sidewalk Safety provides a professional service to hundreds of municipalities, private communities and schools throughout Florida and South Carolina. Based on data shared by many of these customers, the comparative analysis in Table 3 shows the differences between available methods for sidewalk trip hazard repair.

TABLE 3: REPAIR METHOD COMPARISON FOR AMELIA WALK				
METHOD	ADA COMPLIANT	TIME REQUIREMENT	POSSIBLE INCIDENTAL DAMAGES	

Precision	
Yes	
7 - 8 Days	
None	

Grinding	
No	
33 - 35 Days	Adjacent sidewalk panels, landscaping, and sprinkler heads	

Replacement	
Yes	
111 - 115 Days	Broken sidewalk panels from weight of trucks and damage to landscaping	

Grinding
Although grinding is sometimes used for the removal of trip hazards in private communities, it is not an ideal method for sidewalk repair as the equipment is not specifically designed for this use. Grinding often leaves unpleasant pitting and grooves on the surface of the concrete. Because it is very inflexible equipment, these markings occur not only on the panels with hazards, but also on the sidewalk panels adjacent to those panels. In addition, a grinder often leaves a hazard in place where someone could still trip and fall, because operators are forced to choose from either damaging something adjacent to the affected panel (landscaping, sprinkler heads, etc.) or leaving the repair with upturned edges. This repair method literally scrapes and pulverizes the concrete surface to take off some of the height differential, but it cannot meet the specified ADA requirements for proper slope.
In addition, grinding causes considerable dust and mess. If the dust is managed with water, the property risks slurry and runoff into storm drains or local water. In most cases, grinding cannot be compared to the Precision method, since grinding cannot achieve like results. Still, in a comparison of the same number and size hazards, Precision Sidewalk Safety is comparable in cost. Figure 13 shows results from a typical grind.
Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

Figure 13: Typical Results from a Grinder

Demolition and Replacement
The conventional approach to fully eliminating trip hazard liability is to demolish and replace hazardous panels. Done correctly to ensure a zero point of differential between existing and new sections, this method meets ADA specifications, and is the most comparable alternative to the PSSC method. However, the number of hazards that can be repaired on a fixed budget is very limited. Demolition and replacement can also be very obtrusive to a property. Sidewalks are often closed for days and cars sometimes need to be moved.
Incidental damages to landscaping can occur.

Based upon various panel sizes totaling approximately 19,268 square feet and an estimated replacement cost of roughly $12.50 per square foot, we estimate the cost to demolish and replace panels is $240,850. This takes into account:

Cost of concrete
Labor to break up and remove existing concrete
Labor to pour, form, level, finish, float & cut control joints
Fuel for multiple site visits to repair or break-up, remove, pour, remove forms, and restore adjacent items
Equipment such as a backhoe, vehicle to transport backhoe, utility vehicle, and dump truck to remove debris
Miscellaneous materials to prepare concrete

Based upon the “not to exceed” price to repair all PSSC-repairable hazards measuring 1/4” – 2” in the customer-specified areas of Amelia Walk, the maximum cost for PSSC repairs at the 1:12 slope is $64,895, which is an estimated savings of $175,955 or 73%, shown below. This comparison assumes that only one panel would be demolished and replaced which is usually not the case, since replacing slabs often requires a “run” of two to five slabs. The actual cost for demolition and replacement would likely be three times this amount.
Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

Estimated Cost of Demolition and Replacement = $240,850

Precision Cost
$64,895

Amelia Walk CDD Savings $175,955

Environment Savings:

As a member of several “green” building associations, Precision Sidewalk Safety tracks savings from the use of our service, which is a green building practice. We utilize a dust containment system to minimize dust and portable equipment that consumes minimal energy. The small sections of concrete we remove are recycled. By using Precision Sidewalk Safety instead of demolition and replacement, Amelia Walk would achieve the following environmental savings:
Natural Resources Saved:

Approximately 436 tons of waste concrete from removal and placement in landfills (est. 6,416 cubic feet
of concrete at an average weight of 132 lbs. per cubic foot).
approximately same amount of materials and resources to replace the concrete that was removed Fossil fuels saved: estimated 720 gallons
hauling equipment to and from the site to remove sidewalks
operating backhoe equipment to break up and remove concrete
round trip transportation of estimated 436 tons of debris to the landfill
round trip transportation of new materials to replace the removed sidewalks Prevented release of Carbon Dioxide gas: estimated 6.47 Metric Tons
based on the Greenhouse Gas Equivalencies Calculator, US Environmental Protection Agency

Repair Specifications
Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024
Precision Sidewalk Safety will submit a summary itemizing each trip hazard repaired. This report will include the following, which serves as a detailed, auditable invoice for each repair:

The physical location (address, light pole #, etc.) of each repair
The specific hazard height - high side and low side measurement – in 8ths of an inch
The total width of actual repair in inches
The square footage of repaired panel

Debris from repaired areas will be collected and removed and a dust abatement system will be used during all repair operations. All resulting repairs will be flat and uniform with a coefficient of friction exceeding OSHA requirements for public walkways.

This proposal is based upon a repair slope of 1:12, removing all hazards that PSSC can repair measuring ¼” - 2” in height in the customer-specified areas at Amelia Walk.

The following special conditions are included in this proposal for the hazards identified in Table 1:

Hazards only on sidewalks in the customer-specified areas
Panels which are intact, stable, and not cracked, fractured, or settled
Panels with hairline, spider, or multiple crack(s) which are otherwise “stable” and “intact”
Panels with surface imperfections or missing/sunken partial sections that are 90% useable
Hazards on panels that run through the driveway having the same width as the sidewalk
Hazards on panels adjacent to ungrouted brick paver driveways
Hazards on panels having utility boxes or access panels wholly or partially intruding in sidewalk right-of-way
Hazards surrounding sunken utility boxes
The following special conditions are not currently included this proposal:

Hazards greater than 2” or panels that are too broken for repair or are hollow underneath
Hazards on sidewalks in the remaining areas of the community

Safety:

Precision Sidewalk Safety Corp has a perfect safety record; we use OSHA approved equipment, certify all employees who work directly in trip hazard repair, and have outstanding safety practices for both employees and the public who may be using the walkways we are repairing. We have worked in dense urban, high pedestrian traffic areas, as well as residential neighborhoods and historic districts to complete projects without incident. Our clients often receive unsolicited compliments for the work we have performed.

Insurance and Incorporation:

Precision Sidewalk Safety Corp is a corporation registered in the state of Florida. Proof of liability, workers compensation, and auto insurance will be provided as requested.
Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

Protection Under U.S. Patent and Trademark Laws:
The work provided by Precision Sidewalk Safety reveals equipment and processes, which are protected under United States patent laws. It is the use of these patents that enables us to provide the best available trip hazard removal service to our clients. Due to the nature of our business and in lieu of the ability to receive competitive bids for like services, our company provides documentation and reference to the patents that have been issued to our corporate office. Precision Concrete Cutting of Utah and its affiliates, along with The United States Patent and Trademark Office, takes an active and exacting role to protect and enforce intellectual property rights.
U.S. Pat. No. 6,896,604	U.S. Pat. No. 6,827,074
U.S. Pat. No. 7,143,760	U.S. Pat. No. 7,402,095
U.S. Pat. No. 7,000,606	U.S. Pat. No. 7,201,64

About Precision Sidewalk Safety Corporation:

Wendy and Alan MacMurray, the founders of Precision Sidewalk Safety Corp, have over 70 years combined experience in customer management, service delivery and project implementation and have been respected executives for global Fortune 500 companies as well as start-up companies. They introduced the Precision technology to Florida in late 2006 and South Carolina in 2007 and they now support hundreds of customers. The company has used its unique, patented technique to make over 500,000 repairs on sidewalks in the two states, saving communities an estimated $92 million on sidewalk repairs
Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

EXHIBIT A: Excerpts from ADA Guidelines

Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

FAX TO 866-669-1175
>>ESTIMATE IS VALID FOR 90 DAYS FROM DATE OF ISSUE<<

SCOPE OF PROJECT	Repair at a 1:12 slope trip hazards measuring 1/4” – 2” in height that PSSC’s method is able to repair in customer-specified areas as identified in Proposal FLNE227 Revised.
Please initial the price range and fill in authorization date in the cost box below, then complete
invoice information in the approved by / billing info table below.		
PROPERTY	Amelia Walk CDD		

COST	PRICE IF AUTHORIZATION IS RECEIVED BY AUGUST 15, 2024:
$62,492 - $64,895	DATE	
This proposal provides a price which will not be exceeded given the scope of work specified and is based on: 1) an estimated number of hazards we anticipate our technician(s) can repair and 2) the resulting amount of concrete material our technician(s) will remove to render repairs compliant with approved customer specifications. Your final inventory of repairs may vary from this estimate. PSSC repairs only those uneven sidewalks specifically requested by you, our customer, and therefore makes no guarantee that the property is free of uneven sidewalk hazards or other trip hazards. PSSC may not complete a repair(s) because; 1. a hazard’s actual measurement at the time of repair exceeds approved customer specifications, and/or 2. in the crew leader’s judgment, our repair attempt would cause further damage to the concrete slab or be insufficient to satisfactorily remove the existing hazard and/or mitigate its potential liability. Such excluded hazards, if any, will be left "as found" and will require customer’s alternative remedy. After the project is completed, new trip hazards will occur or reoccur due to tree roots, water, settling, and other natural and man-made causes outside of PSSC’s control. Upon completion of the project, PSSC is not liable for any related claims, losses, or damages. At least 30 minutes prior to the crew’s scheduled departure, customer (or designee) agrees to have inspected and either accepted all repairs as completed or determined suitable adjustment(s) (if any) as may be required, such that the crew's departure will not be delayed. PSSC will not be held responsible for cracks or other defects in poured concrete that may exist due to materials or methods used by original installer.
The undersigned acknowledges the above explanation of our estimate of work as well as the exclusions set forth in this Proposal, that he/she is legally authorized to engage Precision Sidewalk Safety Corp to deliver designated work, has seen a sample – photo or actual – of the resulting repair, and agrees to notify or mediate affected property owners.
Initial below in the space provided if you authorize PSSC to INCLUDE the following repair types:
	Repair of hazards adjacent to level brick paver driveways
	Repair of hazards surrounding utility covers

APPROVED BY	NAME		
	SIGNATURE		
	TITLE		
	PHONE	ALT. PHONE	
BILLING INFO

(All invoices sent electronically)	EMAIL		
	INVOICE TO NAME		
	ADDRESS		
Upon receipt of this signed acceptance of the details provided throughout this proposal, PSSC will schedule the requested repairs.
Every effort will be made to accommodate the requested start date.

FIFTH ORDER OF BUSINESS

C.

1.
DocuSign Envelope ID: 313C14A3-A94D-40A4-BE3F-8BD7D6158E9E

INTERIM DISTRICT ENGINEERING AGREEMENT BETWEEEN AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT AND YURO & ASSOCIATES, LLC

THIS AGREEMENT (“Agreement”) is made and entered into this 18th day of June, 2024, by and between:

AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, and located in Nassau County, Florida, with a mailing address of 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”); and

YURO & ASSOCIATES, LLC, a Florida limited liability company, with a mailing address of 145 Hilden Road, Unit 108, Ponte Vedra, Florida 32081 (“Engineer” and, together with the District, “Parties”).

RECITALS

Whereas, the District is a local unit of special-purpose government established and existing pursuant to the Uniform Community Development District Act of 1980, codified as Chapter 190, Florida Statutes, as amended; and

Whereas, the District is authorized to plan, finance, construct, install, acquire and/or maintain improvements, facilities and services in conjunction with the development of the lands within the District; and
Whereas, the District intends to employ Engineer on an interim basis to perform engineering, surveying, planning, landscaping, construction administration, environmental management, and permitting, financial and economic studies, as defined by a separate work authorization or work authorizations; and
Whereas, Engineer shall serve as the District’s professional representative in each service or project to which this Agreement applies and will give consultation and advice to the District during performance of its services.

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

Section 1. Recitals. The Recitals stated above are true and correct and by this reference are incorporated herein and form a material part of this Agreement.
Section 2. Scope of Services. Engineer will provide general engineering planning and/or study services, as authorized by one or more Work Authorization(s), hereinafter defined, including:
DocuSign Envelope ID: 313C14A3-A94D-40A4-BE3F-8BD7D6158E9E

Preparation of any necessary reports and attendance at meetings of the District’s Board of Supervisors (“Board”);
Assistance in meeting with necessary parties involving bond issues, special reports, feasibility studies, or other tasks;
Any other items requested by the Board.
Section 3.	Representations. Engineer hereby represents to the District that:
It has the experience and skill to perform the services required to be performed by this Agreement;
It shall design to and comply with limitation, professional registration and licensing requirements (both corporate and individual for all required basic disciplines) in effect during the term of this Agreement, and shall, if requested by the District, provide certification of compliance with all registration and licensing requirements;
It shall perform said services in accordance with generally accepted professional standards in the most expeditious and economical manner, and to the extent consistent with the best interests of the District; and
It is adequately financed to meet any financial obligations it may be required to incur under this Agreement.
The Engineer makes no warranty, either expressed or implied, as to the Engineer’s services, findings, recommendations, plans, specifications, or professional advice.

SECTION 4.  METHOD OF AUTHORIZATION. Each service or project shall be authorized in writing by the District. The Engineer shall request such work authorizations in its professional capacity as the Engineer when it is deemed desirable or necessary and the District is relying on the Engineer to make such recommendations when the Engineer deems professional engineering services appropriate for the facts and circumstances of any project. The written authorization shall be incorporated in a work authorization which shall include the scope of work, compensation, project schedule, and special provisions or conditions specific to the service or project bring authorized, in substantially the form attached hereto as Exhibit A (“Work Authorization”). Authorization of services or projects under the contract shall be at the sole option of the District but with advice and recommendations by the Engineer.

Section 5. Compensation. It is understood and agreed that the payment of compensation for services under this Agreement shall be stipulated in each Work Authorization. One of the following methods will be utilized:

Lump Sum Amount - The District and the Engineer shall mutually agree to a lump sum amount for the services to be rendered payable monthly in direct proportion to the work accomplished. For any lump-sum or cost-plus-a-fixed-fee professional service contract over the threshold amount provided in Section 287.017, Florida Statutes, for
DocuSign Envelope ID: 313C14A3-A94D-40A4-BE3F-8BD7D6158E9E

CATEGORY FOUR, the District shall require the Engineer to execute a truth-in- negotiation certificate stating that wage rates and other factual unit costs supporting the compensation are accurate, complete, and current at the time of contracting. The price for any lump sum Work Authorization, and any additions thereto, will be adjusted to exclude any significant sums by which the District determines the Work Authorization was increased due to inaccurate, incomplete, or noncurrent wage rates and other factual unit costs. All such adjustments must be made within one (1) year following the completion of the work contemplated by the lump sum Work Authorization.
Hourly Personnel Rates - For services or projects where scope of services is not clearly defined, or recurring services or other projects where the District desires to use the hourly compensation rates outlined in Exhibit B attached hereto. The District and the Engineer may agree to a “not-to-exceed” amount when utilizing hourly personnel rates for a specific work authorization.

Section 6. Reimbursable Expenses. Reimbursable expenses consist of actual expenditures made by the Engineer, its employees, or its consultants in the interest of the project for the incidental expenses as listed as follows:

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

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

Section 7.  Term of Agreement. It is understood and agreed that this Agreement is for interim engineering services. It is further understood and agreed that the term of this Agreement will be from the time of execution of this Agreement by the parties until such time as the District notifies Engineer that is has entered into a subsequent agreement for engineering services.
Section 8. Special Services. When authorized in writing by the District, additional special consulting services may be utilized by Engineer and paid for on a cost basis with no markup.

Section 9. Books and Records. The Engineer shall maintain comprehensive books and records relating to any services performed under this Agreement, which shall be retained by the Engineer for a period of four (4) years from and after completion of any services hereunder (or such longer period to the extent required by Florida’s public records retention laws). The District or its authorized representative shall have the right to audit such books and records at all reasonable times upon prior notice to the Engineer.

Section 10.	Ownership of Documents.

All rights in and title to all plans, drawings, specifications, ideas, concepts, designs, sketches, models, programs, software, creation, inventions, reports, or other
DocuSign Envelope ID: 313C14A3-A94D-40A4-BE3F-8BD7D6158E9E

tangible work product originally developed by the Engineer pursuant to this Agreement (“Work Product”) shall be and remain the sole and exclusive property of the District when developed and shall be considered work for hire.
The Engineer shall deliver all Work Product to the District upon completion thereof unless it is necessary for the Engineer in the District’s sole discretion, to retain possession for a longer period of time. Upon early termination of the Engineer’s services hereunder, the Engineer shall deliver all such Work Product whether complete or not. The District shall have all rights to use any and all Work Product. The Engineer shall retain copies of the Work Product for its permanent records, provided the Work Product is not used without the District’s prior express written consent. The Engineer agrees not to recreate any Work Product contemplated by this Agreement, or portions thereof, which if constructed or otherwise materialized, would be reasonably identifiable with the project. If said work product is used by the District for any purpose other than that purpose which is intended by this Agreement, the District shall indemnify the Engineer from any and all claims and liabilities which may result from such re-use, in the event the Engineer does not consent to such use.
The District exclusively retains all manufacturing rights to all materials or designs developed under this Agreement. To the extent the services performed under this Agreement produce or include copyrightable or patentable materials or designs, such materials or designs are work made for hire for the District as the author, creator, or inventor thereof upon creation, and the District shall have all rights therein including, without limitation, the right of reproduction, with respect to such work. The Engineer hereby assigns to the District any and all rights the Engineer may have including, without limitation, the copyright, with respect to such work. The Engineer acknowledges that the District is the motivating factor for, and for the purpose of copyright or patent, has the right to direct and supervise the preparation of such copyrightable or patentable materials or designs.

Section 11. Accounting Records. Records of the Engineer pertaining to the services provided hereunder shall be kept on a basis of generally accepted accounting principles and shall be available to the District or its authorized representative for observation or audit at mutually agreeable times.

Section 12. Reuse of Documents. All documents including drawings and specifications furnished by the Engineer pursuant to this Agreement are instruments of service. They are not intended or represented to be suitable for reuse by the District or others on extensions of the work for which they were provided or on any other project. Any reuse without specific written consent by the Engineer will be at the District’s sole risk and without liability or legal exposure to the Engineer. All documents including drawings, plans and specifications furnished by the Engineer to District are subject to reuse in accordance with Section 287.055(10), Florida Statutes.
Section 13. Insurance. The Engineer shall, at its own expense, maintain insurance during the performance of its services under this Agreement, with the following limits of liability:
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Workers’ Compensation	Statutory General Liability
Bodily Injury	$1,000,000/$2,000,000 (including Contractual)

Property Damage	$1,000,000/$2,000,000 (including Contractual)
Automobile Liability	Combined Single Limit $1,000,000 Bodily Injury / Property Damage

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

If any such policy of insurance is a “claims made” policy, and not an “occurrence” policy, the Engineer shall, without interruption, and at the District’s option, maintain the insurance during the term of this Agreement and for five (5) years after the termination of this Agreement.

The District and its officers, supervisors, agents, professional staff, employees and representatives shall be named as additional insured parties, except with respect to the Worker’s Compensation Insurance and the Professional Liability for Errors and Omissions Insurance, both for which only proof of insurance shall be provided. The Engineer shall furnish the District with the Certificate of Insurance evidencing compliance with the requirements of this Section. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective without written notice to the District per the terms of the applicable policy. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the state of Florida.

If the Engineer fails to have secured and maintained the required insurance, the District has the right (without any obligation to do so, however), to secure such required insurance in which event, the Engineer 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 14. Contingent Fee. The Engineer warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for the Engineer, to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for the Engineer, any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the award or making of this Agreement.
Section 15.	Compliance with Governmental Regulations. In performing its
obligations under this Agreement, Engineer and each of its agents, contractors, subcontractors, employees or anyone directly or indirectly employed by Engineer, shall comply with all applicable
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laws, ordinances, rules, regulations, and orders of any public or governmental authority having appropriate jurisdiction. If Engineer 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 of 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 Engineer or any of its agents, servants, or employees, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, or 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.

Section 16.	Compliance with Professional Standards.	In performing its
obligations under this Agreement, Engineer and each of its agents, contractors, subcontractors, employees, or anyone directly or indirectly employed by Engineer, shall maintain the highest standard of care, skill, diligence, and professional competency for such work and/or services. Any designs, drawings, reports, or specifications prepared or furnished by Engineer that contain errors, conflicts, or omissions will be promptly corrected by Engineer at no cost to the District.
Section 17. Audit. The Engineer agrees that the District or any of its duly authorized representatives shall, until the expiration of four (4) years after expenditure of funds under this Agreement, have access to and the right to examine any books, documents, papers, and records of the Engineer involving transactions related to the Agreement. The Engineer agrees that payment made under the Agreement shall be subject to reduction for amounts charged thereto that are found on the basis of audit examination not to constitute allowable costs. All required records shall be maintained until an audit is completed and all questions arising therefrom are resolved, or four (4) years after completion of all work under the Agreement.
Section 18.	Indemnification and Limitations of Liability.

Indemnification. The Engineer agrees to indemnify, defend (except for professional liability claims), and hold the District and the District’s officers and employees wholly harmless from liabilities, damages, losses, and costs of any kind, including, but not limited to, reasonable attorney’s fees, which may come against the District and the District’s officers, supervisors, professional staff, representatives and employees, to the extent caused wholly or in part by negligent, reckless, or intentionally wrongful acts, or omissions by the Engineer or persons employed or utilized by the Engineer in the course of any work done relating to this Agreement. To the extent a limitation on liability is required by Section 725.06 of the Florida Statutes or other applicable law, liability under this section will not exceed the sum of Three Million Dollars and the Engineer shall carry, at his own expense, insurance in a company satisfactory to District to cover the aforementioned liability. The Engineer agrees such limitation bears a reasonable commercial relationship to the contract and was part of the project specifications or bid documents.

Limitations of Liability. Neither party shall be liable to the other party for indirect, consequential, special, incidental, collateral, exemplary or punitive damages,
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regardless of the form of the action or the theory of recovery, even if such party has been advised of the possibility of such damages. Except as limited by applicable law, the total aggregate liability of the Engineer to the District for any and all injuries, claims, losses, expenses, or damages whatsoever from any cause or causes, including, but not limited to, strict liability, breach of contract, breach of warranty, negligence, or errors or omissions (collectively, “Claims”) shall not exceed the greater of (1) the proceeds of the Engineer’s available liability insurance required under this Agreement for coverage of any Claims or (2) the compensation paid by the District to the Engineer pursuant to this Agreement, whichever is higher.

UNDER THIS AGREEMENT, AND SUBJECT TO THE REQUIREMENTS OF SECTION 558.0035, FLORIDA STATUTES, WHICH REQUIREMENTS ARE EXPRESSLY INCORPORATED HEREIN, AN INDIVIDUAL EMPLOYEE OR AGENT MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE.
Section 19. Public Records. The Engineer agrees and understands that Chapter 119, Florida Statutes, may be applicable to documents prepared in connection with work provided to the District and agrees to cooperate with public record requests made thereunder. In connection with this Agreement, the Engineer agrees to comply with all provisions of Florida’s public records laws, including but not limited to Section 119.0701, Florida Statutes, the terms of which are incorporated herein. Among other requirements, Engineer must:
Keep and maintain public records required by the District to perform the service.

Upon request from the District’s custodian of public records, provide the District with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes or as otherwise provided by law.

Ensure that public records that 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 completion of the Agreement if the Engineer does not transfer the records to the District.
Upon completion of this Agreement, transfer, at no cost, to the District all public records in possession of the Engineer or keep and maintain public records required by the District to perform the service. If the Engineer transfers all public records to the District upon completion of this Agreement, the Engineer shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Engineer keeps and maintains public records
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upon completion of the Agreement, the Engineer shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the District, upon request from the District’s custodian of public records, in a format that is compatible with the information technology systems of the District.

IF THE ENGINEER HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE ENGINEER’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850, OR BY EMAIL AT DLAUGHLIN@GMSNF.COM, OR BY REGULAR MAIL AT C/O GOVERNMENTAL MANAGEMENT SERVICES, LLC, 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.
SECTION 20. NOTICES. All notices, requests, consents and other communications hereunder (“Notice” or “Notices”) shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or sent via electronic mail with read receipt to the Parties, as follows:

If to the District:	Amelia Walk Community Development District
c/o Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, Florida 32092 Attn: District Manager dlaughlin@gmsnf.com

With a copy to:	Kilinski | Van Wyk PLLC
517 E. College Avenue Tallahassee, Florida 32301 Attn: District Counsel lauren@cddlawyers.com

If to the Engineer:	Yuro & Associates, LLC
145 Hilden Road, Unit 108 Ponte Vedra, Florida 32081 Attn: Michael Yuro, P.E. myuro@mjyuro.com
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.
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Counsel for the District and counsel for the Engineer may deliver Notice on behalf of the District and the Engineer. 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.
Section 21. Employment Verification. The Engineer agrees that it shall bear the responsibility for verifying the employment status, under the Immigration Reform and Control Act of 1986, of all persons it employs in the performance of this Agreement.

Section 22. Controlling Law. The Engineer and the District agree that this Agreement shall be controlled and governed by the laws of the State of Florida. Venue for any action arising under this Agreement shall be in Nassau County, Florida.

Section 23. Assignment. Neither the District nor the Engineer shall assign, sublet, or transfer any rights under or interest in this Agreement without the express written consent of the other. Nothing in this paragraph shall prevent the Engineer from employing such independent professional associates and consultants as the Engineer deems appropriate, pursuant to the terms of this Agreement.

Section 24. Termination. The District may terminate this Agreement for cause immediately upon notice to Engineer. The District or Engineer may terminate this Agreement without cause upon thirty (30) days’ written notice. At such time as Engineer receives notification of the intent of the District to terminate this Agreement, Engineer shall not perform any further services unless directed to do so in writing by the District. In the event of any termination or breach of any kind, Engineer shall not be entitled to consequential damages of any kind (including but not limited to lost profits), but instead Engineer’s sole remedy will be to recover payment for services rendered to the date of the notice of termination, subject to any offsets the District may have against the Engineer.

Section 25. Recovery of Costs and Fees. In the event either party is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover from the other party all costs incurred, including reasonable attorneys’ fees at all judicial levels.

Section 26. Amendments. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both of the Parties hereto and formally approved by the Board.

Section 27. Agreement. This Agreement reflects the negotiated agreement of the parties, each represented by competent legal counsel. Accordingly, this Agreement shall be construed as if both parties jointly prepared it, and no presumption against one party or the other shall govern the interpretation or construction of any of the provisions of this Agreement.
Section 28. Independent Contractor. The District and the Engineer agree and acknowledge that the Engineer shall serve as an independent contractor of the District. Neither the Engineer nor employees of the Engineer, if any, are employees of the District under the meaning
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or application of any federal or state unemployment, insurance laws, or any other potentially applicable laws. The Engineer agrees to assume all liabilities or obligations by any one or more of such laws with respect to employees of the Engineer, if any, in the performance of this Agreement. The Engineer shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Engineer shall have no authority to represent as agent, employee, or in any other capacity the District unless set forth differently herein or authorized by vote of the Board.

Section 29. 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. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.

Section 30. Third Parties. 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 by operation of law.

Section 31. E-Verify. The Engineer shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, the Engineer 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 Engineer has knowingly violated Section 448.091, Florida Statutes. If the Engineer anticipates entering into agreements with a subcontractor for the Work, the Engineer will not enter into the subcontractor agreement without first receiving an affidavit from the subcontractor regarding compliance with Section 448.095, Florida Statutes, and stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. The Engineer shall maintain a copy of such affidavit for the duration of the agreement and provide a copy to the District upon request.
In the event that the District has a good faith belief that a subcontractor has knowingly violated Section 448.095, Florida Statutes, but the Engineer has otherwise complied with its obligations hereunder, the District shall promptly notify the Engineer. The Engineer agrees to immediately terminate the agreement with the subcontractor upon notice from the District. Further, absent such notification from the District, the Engineer or any subcontractor who has a good faith belief that a person or entity with which it is contracting has knowingly violated s. 448.09(1), Florida Statutes, shall promptly terminate its agreement with such person or entity. By entering into this Agreement, the Engineer represents that no public employer has terminated a contract with the Engineer under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

[Signatures on following page]
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In Witness Whereof, the Parties hereto have caused this interim Agreement to be executed on the day and year first above written.
AMELIA WALK
COMMUNITY DEVELOPMENT DISTRICT

Chairperson, Board of Supervisors

YURO & ASSOCIATES, LLC

By: 	Mike Yuro	
Its:  President	

Exhibit A:	Form of Work Authorization
Exhibit B:	Hourly Fee Schedule
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EXHIBIT A
Form of Work Authorization
Amelia Walk Community Development District Nassau County, Florida

Subject:	Work Authorization Number 	
Amelia Walk Community Development District
Dear Chairperson, Board of Supervisors:

Yuro & Associates, LLC (“Engineer”) is pleased to submit this work authorization to provide engineering services for the Amelia Walk Community Development District (“District”). We will provide these services pursuant to our current agreement dated June  , 2024 (“Engineering Agreement”) as follows:
Scope of Work

The District will engage the Engineer to: [description of scope of work; or attach scope exhibit]
Fees

The District will [compensate the Engineer pursuant to the hourly rate schedule contained in the Engineering Agreement, not to exceed $	. The District will reimburse the Engineer all direct costs which include items such as printing, drawings, travel, deliveries, et cetera, pursuant to the Agreement.] OR [will compensate the Engineer in a flat fee amount of $	, inclusive of all effort, expenses, and costs to complete the work described herein].
This proposal, together with the Engineering Agreement, represents the entire understanding between the District and the Engineer with regard to the referenced work authorization. If you wish to accept this work authorization, please return an executed copy to our office. Upon receipt, we will promptly schedule our services.

APPROVED AND ACCEPTED
Amelia Walk Community Development District By: 	
Authorized Representative

Date: 	
Sincerely,
Yuro & Associates, LLC
By: 	
Authorized Representative

Date: 	
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EXHIBIT B
Hourly Fee Schedule

2.
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Work Authorization #1

Amelia Walk Community Development District Nassau County, Florida
Subject:	Work Authorization Number 1
Amelia Walk Community Development District
Dear Chairperson, Board of Supervisors:
Yuro & Associates, LLC (“Engineer”) is pleased to submit this work authorization to provide engineering services for the Amelia Walk Community Development District (“District”). We will provide these services pursuant to our current agreement dated June 18, 2024 (“Interim Engineering Agreement”) as follows:

Scope of Work
The District will engage the Engineer to perform the following services:

General oversight and engineering services related to the Phase 1 Roadway Milling and Resurfacing Project, including project closeout;
Managing and overseeing builder closeout items for the Phase 5 Construction Project; and
Preparing the 2024 Annual Engineer’s Report (“Report”) in compliance with Section
9.21 of the Master Trust Indenture Between Amelia Walk Community Development District and U.S. Bank National Association, as Trustee, dated June 1, 2006, which shall include the onsite review and oversight Engineer deems necessary to ensure successful and accurate completion of the Report;

Fees
The District will compensate the Engineer pursuant to the hourly rate schedule contained in the Interim Engineering Agreement. The District will reimburse the Engineer all direct costs which include items such as printing, drawings, travel, deliveries, et cetera, pursuant to the Agreement.

This proposal, together with the Interim Engineering Agreement, represents the entire understanding between the District and the Engineer with regard to the referenced work authorization. If you wish to accept this work authorization, please return an executed copy to our office. Upon receipt, we will promptly schedule our services.

APPROVED AND ACCEPTED
Amelia Walk Community Development District By: 	
esentative
Sincerely,

Yuro & Associates, LLC
By: 	
Authorized Representative

Date:
2024-07-08
Date:
2024-07-08

3.
PROFESSIONAL ENGINEERING SERVICES AGREEMENT BETWEEN AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT AND
YURO & ASSOCIATES, LLC

THIS AGREEMENT (“Agreement”) is made and entered into as of this 18th day of June 2024, by and between:

AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, and located in Nassau County, Florida, with a mailing address of 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”); and

YURO & ASSOCIATES, LLC, a Florida limited liability company, with a mailing address of 145 Hilden Road, Unit 108, Ponte Vedra, Florida 32081 (“Engineer” and, together with the District, “Parties”).

RECITALS

Whereas, the District is a local unit of special-purpose government established and existing pursuant to the Uniform Community Development District Act of 1980, codified as Chapter 190, Florida Statutes, as amended; and

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

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

Whereas, the Engineer submitted a proposal to serve in this capacity; and

WHEREAS, the District's Board of Supervisors (“Board”) determined the Engineer to be the most qualified firm to provide professional engineering services for the District and authorized the negotiation of a contract pursuant to Section 287.055, Florida Statutes; and

Whereas, the District intends to employ the Engineer to perform engineering services, including but not limited to, construction administration, environmental management and permitting, financial and economic studies, as defined by a separate work authorization or work authorizations; and
Whereas, upon authorization, the Engineer shall serve as the District’s professional representative in each service or project to which this Agreement applies and will give consultation and advice to the District during performance of these services.
Now, Therefore, for and in consideration of the mutual covenants herein contained, the acts and deeds to be performed by the Parties and the payments by the District to the Engineer of the sums of money herein specified, it is mutually covenanted and agreed as follows:

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

Scope of Services.

The Engineer will provide general engineering services, including the following, subject to work authorizations with hourly or not-to-exceed amounts pre-authorized by the Board in writing:
Preparation of any necessary reports and attendance at meetings of the Board.
Providing professional engineering services including but not limited to review and execution of documents under the District’s Trust Indentures and monitoring and contract administration associated with District projects. Performance of any other duties related to the provision of infrastructure and services as requested by the Board, District Manager, or District Counsel.
Any other items requested by the Board.

The Engineer shall, when authorized by the Board by written work authorization, provide general services related to construction of any District projects and shall provide such recommendations for such services as deemed appropriate in his or her professional experience, including, but not limited to:
Periodic visits to the site, part-time or full-time construction management of District projects, as may be recommended by the Engineer and authorized by the District.
Processing of contractor’s pay estimates.
Preparation of, and/or assistance with the preparation of, work authorizations, requisitions, direct purchase orders, change orders and acquisitions for review by the District Manager, District Counsel and the Board.
Final inspection and requested certificates for construction including the final certificate of construction.
Consultation and advice during construction, including performing all roles and actions required of any construction contract between the District and any contractor(s) in which the Engineer is named as owner’s representative or “Engineer.”
Any other activity related to construction as authorized by the Board.

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

Representations. The Engineer hereby represents to the District that:
It has the experience and skill to perform the services required to be performed by this Agreement.
It shall design to and comply with applicable federal, state, and local laws, and codes, including without limitation, professional registration and licensing requirements (both corporate and individual for all required basic disciplines) in effect during the term of this Agreement, and shall, if requested by the District, provide certification of compliance with all registration and licensing requirements.

It shall perform said services in accordance with generally accepted professional standards of competent engineers practicing under the same or similar circumstances and professional license.

It is adequately financed to meet any financial obligations it may be required to incur under this Agreement.

The Engineer makes no warranty, either expressed or implied, as to the Engineer’s services, findings, recommendations, plans, specifications, or professional advice.

METHOD OF AUTHORIZATION. Each service or project shall be authorized in writing by the District. The Engineer shall request such work authorizations in its professional capacity as the Engineer when it is deemed desirable or necessary and the District is relying on the Engineer to make such recommendations when the Engineer deems professional engineering services appropriate for the facts and circumstances of any project. The written authorization shall be incorporated in a work authorization which shall include the scope of work, compensation, project schedule, and special provisions or conditions specific to the service or project bring authorized, in substantially the form attached hereto as Exhibit A (“Work Authorization”). Authorization of services or projects under the contract shall be at the sole option of the District but with advice and recommendations by the Engineer.

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

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

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

Reimbursable Expenses. Reimbursable expenses consist of actual expenditures made by the Engineer, its employees, or its consultants in the interest of the project for the incidental expenses as listed as follows:

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

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

TERM OF CONTRACT. It is understood and agreed that this Agreement is for engineering services. It is further understood and agreed that the term of this Agreement will be from the time of execution of this Agreement until terminated pursuant the terms herein.

SPECIAL SERVICES. When authorized in writing by the District, additional special consulting services may be utilized by the Engineer and paid for on a cost basis with no markup.

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

Ownership of Documents.

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

The Engineer shall deliver all Work Product to the District upon completion thereof unless it is necessary for the Engineer in the District’s sole discretion, to retain possession for a longer period of time. Upon early termination of the Engineer’s services hereunder, the Engineer shall deliver all such Work Product whether
complete or not. The District shall have all rights to use any and all Work Product. The Engineer shall retain copies of the Work Product for its permanent records, provided the Work Product is not used without the District’s prior express written consent. The Engineer agrees not to recreate any Work Product contemplated by this Agreement, or portions thereof, which if constructed or otherwise materialized, would be reasonably identifiable with the project. If said work product is used by the District for any purpose other than that purpose which is intended by this Agreement, the District shall indemnify the Engineer from any and all claims and liabilities which may result from such re-use, in the event the Engineer does not consent to such use.
The District exclusively retains all manufacturing rights to all materials or designs developed under this Agreement. To the extent the services performed under this Agreement produce or include copyrightable or patentable materials or designs, such materials or designs are work made for hire for the District as the author, creator, or inventor thereof upon creation, and the District shall have all rights therein including, without limitation, the right of reproduction, with respect to such work. The Engineer hereby assigns to the District any and all rights the Engineer may have including, without limitation, the copyright, with respect to such work. The Engineer acknowledges that the District is the motivating factor for, and for the purpose of copyright or patent, has the right to direct and supervise the preparation of such copyrightable or patentable materials or designs.

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

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

INSURANCE. The Engineer shall, at its own expense, maintain insurance during the performance of its services under this Agreement, with the following limits of liability:
Workers’ Compensation	Statutory General Liability
Bodily Injury	$1,000,000/$2,000,000 (including Contractual)

Property Damage	$1,000,000/$2,000,000
(including Contractual)

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

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

If any such policy of insurance is a “claims made” policy, and not an “occurrence” policy, the Engineer shall, without interruption, and at the District’s option, maintain the insurance during the term of this Agreement and for five (5) years after the termination of this Agreement.

The District and its officers, supervisors, agents, professional staff, employees and representatives shall be named as additional insured parties, except with respect to the Worker’s Compensation Insurance and the Professional Liability for Errors and Omissions Insurance, both for which only proof of insurance shall be provided. The Engineer shall furnish the District with the Certificate of Insurance evidencing compliance with the requirements of this Section. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective without written notice to the District per the terms of the applicable policy. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the state of Florida.

If the Engineer fails to have secured and maintained the required insurance, the District has the right (without any obligation to do so, however), to secure such required insurance in which event, the Engineer 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.

CONTINGENT FEE. The Engineer warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for the Engineer, to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for the Engineer, any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the award or making of this Agreement.
Compliance	with	Governmental	Regulations.	In	performing	its
obligations under this Agreement, Engineer and each of its agents, contractors, subcontractors, employees or anyone directly or indirectly employed by Engineer, shall comply with all applicable laws, ordinances, rules, regulations, and orders of any public or governmental authority having appropriate jurisdiction. If Engineer 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 of 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 Engineer or any of its agents, servants, or employees, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, or 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.

AUDIT. The Engineer agrees that the District or any of its duly authorized representatives shall, until the expiration of four (4) years after expenditure of funds under this Agreement, have access to and the right to examine any books, documents, papers, and records of the Engineer involving transactions related to the Agreement. The Engineer agrees that payment made under the Agreement shall be subject to reduction for amounts charged thereto that are found on the basis of audit examination not to constitute allowable costs. All required records shall be maintained until an audit is completed and all questions arising therefrom are resolved, or four (4) years after completion of all work under the Agreement.

Indemnification and Limitations of Liability.

Indemnification. The Engineer agrees to indemnify, defend (except for professional liability claims), and hold the District and the District’s officers and employees wholly harmless from liabilities, damages, losses, and costs of any kind, including, but not limited to, reasonable attorney’s fees, which may come against the District and the District’s officers, supervisors, professional staff, representatives and employees, to the extent caused wholly or in part by negligent, reckless, or intentionally wrongful acts, or omissions by the Engineer or persons employed or utilized by the Engineer in the course of any work done relating to this Agreement. To the extent a limitation on liability is required by Section 725.06 of the Florida Statutes or other applicable law, liability under this section will not exceed the sum of Three Million Dollars and the Engineer shall carry, at his own expense, insurance in a company satisfactory to District to cover the aforementioned liability. The Engineer agrees such limitation bears a reasonable commercial relationship to the contract and was part of the project specifications or bid documents.

Limitations of Liability. Neither party shall be liable to the other party for indirect, consequential, special, incidental, collateral, exemplary or punitive damages, regardless of the form of the action or the theory of recovery, even if such party has been advised of the possibility of such damages. Except as limited by applicable law, the total aggregate liability of the Engineer to the District for any and all injuries, claims, losses, expenses, or damages whatsoever from any cause or causes, including, but not limited to, strict liability, breach of contract, breach of warranty, negligence, or errors or omissions (collectively, “Claims”) shall not exceed the greater of (1) the proceeds of the Engineer’s available liability insurance required under this Agreement for coverage of any Claims or (2) the compensation paid by the District to the Engineer pursuant to this Agreement, whichever is higher.

INDIVIDUAL  LIABILITY.	UNDER THIS AGREEMENT, AND SUBJECT TO THE REQUIREMENTS OF  SECTION  558.0035,  FLORIDA  STATUTES,  WHICH
REQUIREMENTS ARE EXPRESSLY INCORPORATED HEREIN, AN INDIVIDUAL EMPLOYEE OR AGENT MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE.
Sovereign Immunity. The Engineer agrees and covenants that nothing in this Agreement shall constitute or be construed as a waiver of District’s limitations on liability pursuant to Section 768.28, Florida Statutes, or any other statute or law.

PUBLIC RECORDS. The Engineer agrees and understands that Chapter 119, Florida Statutes, may be applicable to documents prepared in connection with work provided to the District and agrees to cooperate with public record requests made thereunder. In connection with this Agreement, the Engineer agrees to comply with all provisions of Florida’s public records laws, including but not limited to Section 119.0701, Florida Statutes, the terms of which are incorporated herein. Among other requirements, Engineer must:

Keep and maintain public records required by the District to perform the service.

Upon request from the District’s custodian of public records, provide the District with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes or as otherwise provided by law.
Ensure that public records that 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 completion of the Agreement if the Engineer does not transfer the records to the District.

Upon completion of this Agreement, transfer, at no cost, to the District all public records in possession of the Engineer or keep and maintain public records required by the District to perform the service. If the Engineer transfers all public records to the District upon completion of this Agreement, the Engineer shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Engineer keeps and maintains public records upon completion of the Agreement, the Engineer shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the District, upon request from the District’s custodian of public records, in a format that is compatible with the information technology systems of the District.

IF THE ENGINEER HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE ENGINEER’S DUTY TO PROVIDE PUBLIC RECORDS RELATING  TO  THIS  AGREEMENT,  CONTACT  THE
CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850, OR BY EMAIL AT DLAUGHLIN@GMSNF.COM, OR BY REGULAR MAIL AT C/O GOVERNMENTAL MANAGEMENT SERVICES, LLC, 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.
Employment Verification. The Engineer agrees that it shall bear the responsibility for verifying the employment status, under the Immigration Reform and Control Act of 1986, of all persons it employs in the performance of this Agreement.

E-VERIFY. The Engineer shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, the Engineer 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 Engineer has knowingly violated Section 448.091, Florida Statutes. If the Engineer anticipates entering into agreements with a subcontractor for the Work, the Engineer will not enter into the subcontractor agreement without first receiving an affidavit from the subcontractor regarding compliance with Section 448.095, Florida Statutes, and stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. The Engineer shall maintain a copy of such affidavit for the duration of the agreement and provide a copy to the District upon request.

In the event that the District has a good faith belief that a subcontractor has knowingly violated Section 448.095, Florida Statutes, but the Engineer has otherwise complied with its obligations hereunder, the District shall promptly notify the Engineer. The Engineer agrees to immediately terminate the agreement with the subcontractor upon notice from the District. Further, absent such notification from the District, the Engineer or any subcontractor who has a good faith belief that a person or entity with which it is contracting has knowingly violated s. 448.09(1), Florida Statutes, shall promptly terminate its agreement with such person or entity. By entering into this Agreement, the Engineer represents that no public employer has terminated a contract with the Engineer under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.
Conflicts of Interest. The Engineer shall bear the responsibility for acting in the District’s best interests, shall avoid any conflicts of interest and shall abide by all applicable ethical canons and professional standards relating to conflicts of interest.

Subcontractors. The Engineer may subcontract portions of the services, subject to the terms of this Agreement and subject to the prior written consent of the District, which may be withheld for any or no reason. Without in any way limiting any terms and conditions set forth in this Agreement, all subcontractors of the Engineer shall be deemed to have made all of the representations and warranties of the Engineer set forth herein and shall be subject to any and all obligations of the Engineer hereunder. Prior to any subcontractor providing any services, the Engineer shall obtain from each subcontractor its written consent to and acknowledgment of the terms of this Agreement. The Engineer shall be responsible for all acts or omissions of any
subcontractors.

Independent Contractor. The District and the Engineer agree and acknowledge that the Engineer shall serve as an independent contractor of the District. Neither the Engineer nor employees of the Engineer, if any, are employees of the District under the meaning or application of any federal or state unemployment, insurance laws, or any other potentially applicable laws. The Engineer agrees to assume all liabilities or obligations by any one or more of such laws with respect to employees of the Engineer, if any, in the performance of this Agreement. The Engineer shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Engineer shall have no authority to represent as agent, employee, or in any other capacity the District unless set forth differently herein or authorized by vote of the Board.

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

THIRD PARTIES. Nothing in the Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred by operation of law.

CONTROLLING LAW. The Engineer and the District agree that this Agreement shall be controlled and governed by the laws of the State of Florida. Venue for any action arising under this Agreement shall be in Nassau County, Florida.

TERMINATION. The District may terminate this Agreement for cause immediately upon notice to the Engineer. The District or the Engineer may terminate this Agreement without cause upon thirty (30) days’ written notice. At such time as the Engineer receives notification of the intent of the District to terminate the contract, the Engineer shall not perform any further services unless directed to do so in writing by the District. In the event of any termination or breach of any kind, the Engineer shall not be entitled to consequential damages of any kind (including but not limited to lost profits), but instead the Engineer’s sole remedy will be to recover payment for services rendered to the date of the notice of termination, subject to any offsets.

Recovery Of Costs And Fees. In the event either party is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover from the other party all costs incurred, including reasonable attorneys’ fees at all judicial levels.

AMENDMENTS. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both of the Parties hereto and formally approved by the Board.

AGREEMENT.  This Agreement reflects the negotiated agreement of the parties,
each represented by competent legal counsel. Accordingly, this Agreement shall be construed as if both parties jointly prepared it, and no presumption against one party or the other shall govern the interpretation or construction of any of the provisions of this Agreement.

NOTICES. All notices, requests, consents and other communications hereunder (“Notice” or “Notices”) shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or sent via electronic mail with read receipt to the Parties, as follows:

If to the District:	Amelia Walk Community Development District
c/o Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, Florida 32092 Attn: District Manager dlaughlin@gmsnf.com

With a copy to:	Kilinski | Van Wyk PLLC
517 E. College Avenue Tallahassee, Florida 32301 Attn: District Counsel lauren@cddlawyers.com

If to the Engineer:	Yuro & Associates, LLC
145 Hilden Road, Unit 108 Ponte Vedra, Florida 32081 Attn: Michael Yuro, P.E. myuro@mjyuro.com
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 the Engineer may deliver Notice on behalf of the District and the Engineer. 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.
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. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.

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

[REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK.]
In Witness Whereof, the Parties hereto have caused this Agreement to be executed on the day and year first above written.

AMELIA WALK
COMMUNITY DEVELOPMENT DISTRICT

Chairperson,
Board of Supervisors

YURO & ASSOCIATES, LLC

By: 	
Its: 	

Exhibit A:	Form of Work Authorization
Exhibit B:	Hourly Fee Schedule
EXHIBIT A
Form of Work Authorization
Amelia Walk Community Development District Nassau County, Florida

Subject:	Work Authorization Number 	
Amelia Walk Community Development District
Dear Chairperson, Board of Supervisors:

Yuro & Associates, LLC (“Engineer”) is pleased to submit this work authorization to provide engineering services for the Amelia Walk Community Development District (“District”). We will provide these services pursuant to our current agreement dated June  , 2024 (“Engineering Agreement”) as follows:
Scope of Work

The District will engage the Engineer to: [description of scope of work; or attach scope exhibit]
Fees

The District will [compensate the Engineer pursuant to the hourly rate schedule contained in the Engineering Agreement, not to exceed $	. The District will reimburse the Engineer all direct costs which include items such as printing, drawings, travel, deliveries, et cetera, pursuant to the Agreement.] OR [will compensate the Engineer in a flat fee amount of $	, inclusive of all effort, expenses, and costs to complete the work described herein].
This proposal, together with the Engineering Agreement, represents the entire understanding between the District and the Engineer with regard to the referenced work authorization. If you wish to accept this work authorization, please return an executed copy to our office. Upon receipt, we will promptly schedule our services.

APPROVED AND ACCEPTED
Amelia Walk Community Development District By: 	
Authorized Representative

Date: 	
Sincerely,
Yuro & Associates, LLC
By: 	
Authorized Representative

Date: 	
EXHIBIT B
Hourly Fee Schedule

Yuro & Associates, LLC
FY 2024 Fee Schedule
Civil Engineering
Land Surveying & Mapping
Permitting
ADA Consnlting

PROFESSIONAL SERVICES	HOURLY RATE

Principal (Professional Engineer)	$ 185.00

Project Manager  (Professional Engineer)	$ 165.00

Engineer (EIT)	$ 135.00

Designer /  Draftsman  ............................................................ $  125.00

Construction Manager / Inspector. .............................................. $ 115.00 Administrative ...................................................................... $  75.00

REIMBURSABLE EXPENSES:
Paper Copies:
o  8 ½" x 11" B&W - $0.20 each
8 ½" x 11" Color - $0.35 each
11" x 17" B&W - $0.40 each
11" x 1T' Color - $0.70 each
Binding: $5.00 per document
The following items will be billed at cost plus 10%
24" x36" Plots (Color and B&W)
Travel & Hotel Expenses
Shipping and delivery
Mileage charged at current IRS rates

145 Hilden Road, Unit 108, Ponte Vedra FL 32081
(904) 342-5199 * myuro@mjyuro.com

4.
Amelia Walk Community Development District
2024 Annual Engineers Report

Prepared for:
Amelia Walk Community Development Board of Supervisors

Prepared By:

Civil Engineering
Land Surveying & Mapping
Permitting
ADA Consulting

June 28, 2024

Civil Engineering
Land Surveying & Mapping
Permitting
ADA Consulting

We have completed the annual review of the Southaven Community Development District project constructed to date. This report is based on limited field review completed on June 25th, and is not intended to be exhaustive or comprehensive, but rather it is intended to evaluate District owned & operated facilities to ensure they are being maintained in good condition. These facilities include all roadways within the District boundaries, the Amenity & Recreation facilities, Entrance Signage, Landscaping & the Stormwater System. The result of our inspection is on the following pages.

Civil Engineering
Land Surveying & Mapping
Permitting
ADA Consulting

Amenity Center & Recreation Facilities
We have inspected the amenity center & associated recreational facilities, and have found them to be in generally good condition, routinely maintained and in good working order. We did not find any engineering related issues at this time.

Landscaping and Green Spaces
We have inspected the landscaping and green spaces and found them to be in generally good condition, routinely maintained and in good working order. We did not find any engineering related issues at this time.

Road Right of Way
We have inspected the internal road right of way, including the pavement, sidewalk and curb & gutters. These elements appear to be well maintained and in working order. We did find some minor sidewalk & curb damage along with small depressions or holes near inlets that should be monitored and also noted that phase 2 pavement striping is beginning to fade (see recommendations). Additionally, we recommend on-site staff monitor all sidewalks for uneven trip hazards generally caused by tree roots and develop a plan to address these on a routine basis. The roads were constructed in phases as follows:
Phase 1 Roadways - Constructed in 2007 (17 years old) Phase 2 Roadways - Constructed in 2016 (8 years old) Phase 3 Roadways - Constructed in 2018 (6 years old)
Phase 4A & 4B Roadways – Constructed in 2019 (5 years old)
Phase 5 Roadways - Constructed in 2020 (4 years old)
Be advised that roads typically have a life span of 17-20 years before they need to be resurfaced so the Board should start planning for Phase 1 roadways in the near future.

Storm Water Management Facilities
We have inspected all the storm water management facilities serving the CDD. The pond banks appear to be stable and sufficiently sodded/grassed. The control structures for these facilities are in good condition. We did find two control structures covered with silt protection sheets, which should be removed if there is no active construction in the area. We also noted access to some outflow structures were overgrown, and two spots of minor erosion near pond bank bottoms (see recommendations). The storm water management facilities are in generally good condition, appear to be routinely maintained and in good working order.

Civil Engineering
Land Surveying & Mapping
Permitting
ADA Consulting

Recommendations
Routine sidewalk inspections should be scheduled and uneven sidewalks with lips exceeding ¼” should be addressed to meet ADA standards
Two damaged sidewalks were found and should be repoured
Phase 2 striping is fading and should be restriped in the next two years
Gutter in front of one driveway is chipped and should be repaired
There is one shallow depression in front of an inlet, and another inlet has a small pothole near it. These locations should be monitored
A storm manhole near the Spruce Run Drive & Majestic Walk Blvd intersection has a small hole next to it. This should be filled and monitored thereafter
Two control structures in phase 5B have silt protection installed on top. These should be removed unless active construction is nearby
There are two pond locations with minor erosion forming on the slope. These areas should be filled, compacted and sodded
Five pond outflow structures have poor access due to overgrowth. These areas should be cleared for future maintenance access

Civil Engineering
Land Surveying & Mapping
Permitting
ADA Consulting

Damaged sidewalk in front of 85475 Fall River Pkwy	Damaged Sidewalk near roundabout

Faded striping in phase 2	Gutter is chipped in front of 85265 Sagamore Ct

Shallow depression in front of inlet on Fall River Pkwy	
Small pothole near inlet on Fall River Pkwy

Civil Engineering
Land Surveying & Mapping
Permitting
ADA Consulting

Small hole near storm manhole off Majestic Walk Blvd	Inlet protection installed on phase 5b pond…also clean out
under bottom of orifice pipe

Inlet protection installed on phase 5b pond
Erosion on phase 4A pond slope

Erosion on phase 4B pond slope	Fallen Leaf Drive pond outflow (overgrown)

Civil Engineering
Land Surveying & Mapping
Permitting
ADA Consulting

Cherry Creek Drive pond outflow (access is overgrown)	Majestic Walk Blvd pond outflow (access is overgrown)

Majestic Walk Blvd pond outflow (access is overgrown)	Majestic Walk Blvd pond outflow (access is overgrown)

Finally, be advised that we are not qualified to provide specific insurance recommendations and recommend that the insurance coverage amounts be reviewed but the District Manager and Insurance Provider annually to confirm that the current replacement costs are appropriate.
If you have any questions or require any additional information, please do not hesitate to call. Sincerely,

Michael J. Yuro, P.E.
President
P.E. License No. 65247

E.

7/16/2024
Amelia Walk
Community Development District
Amenity Management & Field Operations Report

Kelly Mullins
AMENITY & OPERATIONS MANAGER GOVERNMENTAL MANAGEMENT SERVICES
Amelia Walk Community Development District

Amenity Management & Field Operations Report
July 16, 2024

To:	Board of Supervisors
From:	Kelly Mullins
Amenity & Operations Manager

RE:	Amelia Walk Amenity Management & Field Operations Report

The following is a summary of items related to the amenity management, field operations & maintenance of Amelia Walk CDD.

GMS continues to work with the Amelia Walk Board of Supervisors and residents of the community on hosting events desired in this district

Resident Suggestions:
Mommy and me classes

Upcoming Events:
Food Trucks – Every Tuesday Night 5-8pm
Zumba- MWF 9am
Yoga- T, Th 8:45am, T 4pm, W 6pm

Example Events:
Egg Hunt
Painting Parties
Bingo/Trivia/Bunco/Dominoes
Fitness Classes
Garage Sales
Charitable Fundraisers

Communication

GMS was informed Amelia Walk CDD was in need of improved communication
Email blast updates are being sent out regularly to the community – please let your neighbors know if they do not receive our blasts to send an email to ameliawalkmanager@gmsnf.com to be added to the distribution list or stop by the office
Food trucks are being announced weekly
A monthly events/club’s calendar is being published each
month
A monthly newsletter is being published each month
Email blasts are being posted to Amelia Walk CDD website

Total Monthly Usage* (Based on Door and Gate Entrances) –
3,183 patrons
Average Daily Usage – 106 patrons Total Gym Usage – 1,141 patrons
Total Social Room Usage – 368 patrons Tennis/Pickleball Courts – 198 patrons Social Room Rentals - 9
*Numbers are approximate. These numbers would not include children and guests.

In Progress Projects/Action Items		
	
Haul Road Improvements -– PVC pipe needs removed along road. Black landscape fabric fencing behind phases 2 and 4 needs removed.
Landscaping improvements in pool area – Need to obtain proposals for lawn curbing to hold in existing pine bark/mulch, possibly replace pine bark with brown mulch. Met with BrightView about swapping out the pine bark to brown mulch. Awaiting proposal.
Phase 5 Road – Road dips around JEA manhole covers. The one near 84983 and 84986 Stonehurst Pkwy. needs inspected.
Potholes in phases 4 and 5 – Potholes at 84807, 84946 and 85523 Fall River Parkway have been inspected by our engineer. They are being monitored and no action is necessary at this time.
Cement on area of Fall River Pkwy. – Cement has been dropped by a builder and hardened near 84946 and 84951 Fall River Pkwy.
Tower at Main Entrance – Need to obtain proposals for painting and repairs to the tower.
Carp Stocking in Ponds – Barriers have been placed in ponds that did not have them. A permit application has been submitted for the carp. The FWC inspected the barriers on May 10th. Pond 4 did not have a barrier so that must be installed and then the permit will be approved and the ponds can be stocked.
JEA Issues – We received notification from JEA that the irrigation meters at 84703 Fall River Pkwy and 85633 Fall River Pkwy do not have backflow preventers installed. We have confirmed that there is a backflow at one of them.
Fountain in Pond 6 – Solitude’s proposal for a new fountain in pond 6 was approved at the
May 2024 CDD meeting. The contract has been executed and the fountain has been ordered.
Damage to bricks at entrance tower – A claim has been made to the at fault driver’s
insurance company.
The street sign at the corner of Majestic Walk Blvd. and Spruce Run was damaged by a hit and run driver – A new sign has been ordered.
Fans on social room patio – A blade from one of the fans came off while the fan was running. The power to the fans has been shut off until the fans can be replaced.	

For any questions or comments regarding the above information please contact Kelly Mullins, Amenity & Operations Manager, at ameliawalkmanager@gmsnf.com.

Respectfully, Kelly Mullins

EIGHTH ORDER OF BUSINESS
N	Amelia Walk
Phase3	44

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elia Walk hase.2

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4,4

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Phase4B

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42
51
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Phase
5B
Phase 4 & 5 Landscape
Projects Scope
July 2021 P4/P5 Greenpoint Landscaping

Remaining Live Oaks:	3	3	1	1

TWELFTH ORDER OF BUSINESS
RESOLUTION 2024-10

A RESOLUTION BY THE BOARD OF SUPERVISORS OF THE AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT RE-DESIGNATING THE PRINCIPAL HEADQUARTERS OF THE DISTRICT; RE-DESIGNATING THE LOCATION OF THE LOCAL DISTRICT RECORDS OFFICE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Amelia Walk Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Nassau County, Florida; and

WHEREAS, the District desires to specify the location of the District’s principal headquarters for the purpose of establishing proper venue under the common law home venue privilege applicable to the District; and

WHEREAS, the District is statutorily required to designate a local district records office location for the purposes of affording citizens the ability to access the District’s records, promoting the disclosure of matters undertaken by the District, and ensuring that the public is informed of the activities of the District in accordance with Chapter 119 and Section 190.006(7), Florida Statutes.

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

SECTION 1. The District’s principal headquarters for the purpose of establishing proper venue are in Nassau County, Florida.

SECTION 2. The District’s local records office shall be located at 85287 Majestic Walk Boulevard, Fernandina Beach, Florida 32034.
SECTION 3. This Resolution shall take effect July 16, 2024.

PASSED AND ADOPTED THIS 16TH DAY OF JULY 2024.

ATTEST:	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson / Vice Chairperson Board of Supervisors