Amelia Walk Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.AmeliaWalkCDD.com
December 9, 2025 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, December 16, 2025, at 2:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida 32034.
Following is the agenda for the meeting:

	I.	Roll Call

	I.	Public Comment Regarding Agenda Items Below
	II.	Approval of the Consent Agenda
	A.	Minutes of the November 18, 2025 Meeting
	B.	Financial Statements as of November 30, 2025
	C.	Check Register
	III.	Staff Reports
	A.	Landscape – Quality Site Assessment
	B.	District Counsel
	C.	District Engineer – Update on Dream Finders Swale Project
	D.	District Manager
	E.	Amenity / Field Operations Manager – Report

	I.	Discussion of Survey Results Regarding Capital Projects
	II.	Consideration of Proposals
	A.	Refurbishment of Majestic Walk Circle Beds
	B.	Pump Station Routine Maintenance
	C.	Repairs to Entry Monument / Tower Doors
	D.	JEA Backflow Testing / Maintenance
	III.	Discussion Regarding Non-Permanent Structures on District Common Areas

	I.	Discussion of Establishing Maintenance Contracts for All Amenity Center HVAC Equipment
	II.	Audience Comments (Limited to three minutes)
	III.	Supervisor Requests
	IV.	Other Business
	V.	Next Meeting Scheduled for January 20, 2026 at 6:00 p.m. at the Amelia Walk Amenity Center
	VI.	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, November 18, 2025 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
Lynne Murphy	Supervisor
Steve Cook	Supervisor
David Swan	Supervisor

Also present were:

Daniel Laughlin	District Manager
Lauren Gentry	District Counsel
Mary Grace Henley by phone	District Counsel
Mike Yuro	District Engineer
Chip Dellinger	Amenity & Operations Manager
Terry Glynn by phone	GMS
Jennifer Mabus	BrightView Landscape

The following is a summary of the discussions and actions taken at the November 18, 2025 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
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Consent Agenda
	A.	Approval of Minutes of the October 21, 2025 Meeting
	B.	Financial Statements as of October 31, 2025
	C.	Check Register
November 18, 2025	Amelia Walk CDD

Copies of the minutes, financial statements and check register totaling $96,986.37 were included in the agenda package for the Board’s review.
Mr. Cook stated that at the last meeting Don DeCanio made a statement that none of the board members have responded to his emails. Mr. Cook found three emails he had previously sent to Mr. DeCanio and asked him to acknowledge he has received responses.

FOURTH ORDER OF BUSINESS	Staff Reports
	A.	Landscape
	1.	Quality Site Assessment
A copy of the landscape report was included in the agenda package for the Board’s review.

	1.	Proposals for Woodline Cut Back
Four proposals for cutting the wood line back around the pool area ranging from $4,148.12 to $5,914.29 were presented to the Board for consideration. Mr. Dellinger recommended going with Happy Days Outdoor Services and noted their proposal includes removal of the dead tree on Majestic Walk Boulevard.

	A.	District Counsel
Ms. Gentry reminded the board members to complete the required four hours’ worth of ethics training by the end of the year.

	A.	District Engineer
	1.	Haul Road Ditch Re-Grading
Mr. Yuro presented two proposals to re-grade the haul road ditch totaling $24,138 and
$47,810. He noted he spoke with Dream Finders, and they confirmed it is their desire to trade the re-grading of the haul road ditch for the Amelia Concourse easement. The conceptual design for
November 18, 2025	Amelia Walk CDD

the Amelia Concourse berm construction to catch all of the water coming off the rear of the lots has been provided to Dream Finders, which they are now pricing. The project still needs to be submitted to Nassau County and the water management district for a permit modification approval. Additionally, there are three easements between FPL and JEA that need to be confirmed by Dream Finders. If the easements are still active, this may not be a viable project. Dream Finders would like to begin the project in January, however given these two steps that still need to be taken, Mr. Yuro does not think that is realistic.
Mr. Robinson stated that his preference is not to wait on whether Dream Finders may or may not take action. He recommended approval of the Tigris proposal for $24,138.

	1.	Sagamore Wetland Overflow Structure
Mr. Yuro reported that the water management district permit for the Sagamore wetland overflow structure project has been received. Only one bid was submitted from Tigris in the amount of $172,000. It is believed the water main could potentially be in the way of where the pipes would need to go, which is causing hesitation amongst other contractors. Mr. Yuro recommended letting staff coordinate with a firm that will do soft digs, which is excavating until the pipe can be seen so the contractor can be informed of the exact location of the pipe.
Mr. Jentz asked that the contractors be asked to provide unit pricing on their bids. Mr. Robinson asked Mr. Yuro to look at installing a retention wall as a Plan B.

Next, Mr. Yuro reported that the striping was being applied to the road and Duval is still trying to get their project manager out to look at the oil stains. Regarding the stains on the new asphalt, the Geotech believes it could be lime rock residue coming up between the curb and the gutter. It would be very unusual for groundwater to be pushing up through 7.5 inches of asphalt. Mr. Yuro does not see any evidence of cracks or deterioration.
November 18, 2025	Amelia Walk CDD

Mr. Swan asked if Mr. Yuro had checked the sloping.
Mr. Yuro responded that he has to bring another level out, but he would check it.

	1.	Update on Amelia Concourse Swale
This item was discussed under the haul road ditch re-grading item.

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

	A.	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. Mr. Dellinger stated that he has received a few requests for a decline bench to be added to the gym. The bench would be around $250.
Mr. Robinson stated that the streetlamps on Cherry Creek mentioned in Mr. Dellinger’s report are FPL’s responsibility.
Mr. Dellinger reported that all of the fountains were all replaced under warranty by Future Horizons.
Mr. Robinson stated that the board members all received emails from a resident concerned about mold in the air ducts. A quote from Duck Duck Rooter was submitted in the amount of
$2,060 to clean the air ducts. Two quotes have also been submitted for replacing the A/C system for around $21,000. The proposal from Duck Duck totaling around $20,000 includes $2,000 worth of duct cleaning.

FIFTH ORDER OF BUSINESS	Discussion of Survey for Community Input on
FY26 and FY27 Capital Reserve Fund Projects
November 18, 2025	Amelia Walk CDD

A draft resident survey regarding capital enhancement projects was presented to the Board for their consideration. He suggested keeping the survey open for about a week and having the results available for discussion at the December 16th board meeting.
Mr. Jentz asked to add construction of emergency communications infrastructure to the
survey.
The following items were taken out of order from the agenda.

TENTH ORDER OF BUSINESS	Acceptance of Engagement Letter with
DMHB for the Fiscal Year 2025 Audit
Mr. Laughlin stated that the engagement letter authorizes DMHB to begin the fiscal year 2025 audit.

ELEVENTH ORDER OF BUSINESS	Public Hearing for the Purpose of Adopting
Amended and Restated Rules of Procedure
Ms. Gentry stated that the rules of procedure govern things like how the board meetings operate and how bids are collected. Every couple of years her firm aggregates any relevant updates and update the rules of procedure with those. Some of the main changes are longer notice periods for public hearings, updated criteria that can be considered when awarding public works formal bids, and extended lead time for ADA accommodation requests for meetings to three business days.

There being no comments or questions, a motion to close the public hearing followed.

November 18, 2025	Amelia Walk CDD

TWELFTH ORDER OF BUSINESS	Consideration of Resolution 2026-04,
Amending the Fiscal Year 2025 Budget
Mr. Laughlin stated that as a governmental entity, the District is not allowed to have any line items over budget, so the budget needs to be amended to move money from items that were under budget to balance out the items that were over.

SIXTH ORDER OF BUSINESS	Discussion of Fountain Maintenance
Mr. Robinson stated that all of the major fountain motor manufacturers are tweaking the 5-horsepower models, which is causing issues. He recommends using the 3-horsepower motors for any future replacements. Excessive heat and garbage have created most of the issues with the community’s fountains.

SEVENTH ORDER OF BUSINESS	Consideration of Proposals
	A.	Cleaning Stains on Curbs and Sidewalks
Three proposals ranging from $4,400 to $5,058 were presented to the Board for cleaning the stains on the curbs and sidewalks.

	A.	Refurbishment of Majestic Walk Circle Beds
Two proposals from BrightView totaling $6,665.09 and $740.56 to refurbish the landscaping beds on Majestic Walk Boulevard. Mr. Dellinger stated that a resident landscape professional is providing a design for more permanent landscape solutions.
This item was tabled.
November 18, 2025	Amelia Walk CDD

	A.	Enhancement of Landscape Areas 41 and 62
Three proposals to enhance the Stonehurst and Fall River common areas were presented to the Board ranging from $24,986.14 to $53,458.04. Mr. Robinson stated that the backflow has already been put in, so that portion will need to be removed from BrightView’s proposal.

	A.	Elliptical Screen Replacement
Proposals totaling $2,973.39 for a refurbished elliptical screen, or $4,685.39 for a new screen were presented for the Board’s consideration. Mr. Dellinger recommended a refurbished screen due to the age of the equipment.

	A.	Pump Station Routine Maintenance
A proposal totaling $3,500 for quarterly routine maintenance of the irrigation and well pump was presented for the Board’s consideration. Mr. Dellinger recommended holding off until the well is working properly.
This item was tabled.

	A.	Pond Erosion
Six proposals for erosion repairs on Ponds 16 and 17 ranging from $2,300 to $42,637.50 with varying scopes were presented for the Board’s consideration.

November 18, 2025	Amelia Walk CDD

	A.	Well Fencing
Mr. Cook stated that there were no scope or linear feet included in the proposal for the fencing, which needs to be provided in the future.
Mr. Robinson stated that the fencing around the well pump has been installed for a total of
$5,400.

	A.	Repairs to Entry Monument / Tower Doors
A proposal from Happy Days totaling $4,600 to rebuild and repaint the rotted trim around the entry tower was presented to the Board for their consideration. Mr. Cook asked to table this item. Mr. Dellinger stated that he would contact smaller handyman companies for quotes.

	A.	Duct Cleaning
This item was tabled as it will be negotiated into the price for the new A/C unit.

EIGHTH ORDER OF BUSINESS	Discussion of Pont Maintenance
Mr. Jentz reminded the Board that some resident beekeepers previously came to the Board for assistance adjusting the chemicals used for pond maintenance as bees were dying. UNF provided the recommendation listed as option 3, which is to plant species that do not have to be cut and require less water. Option 1 is to do nothing other than to periodically check with the pond maintenance company on what chemicals are being used and that they’re being applied according to the manufacturer’s recommendations. Option 2 is reducing the mowing frequency around the pond banks to help filter runoff into the ponds. Mr. Jentz recommended going with option 2 in addition to asking the HOA to assist in educating the community on the use of herbicides and fertilizers.
The Board’s consensus was to proceed with Option 2. District staff will coordinate an e-blast to residents informing them of the plan.

NINTH ORDER OF BUSINESS	Discussion Regarding Non-Permanent
Structures on District Common Area
November 18, 2025	Amelia Walk CDD

Ms. Gentry stated that the District policies were adjusted to state that no structures can be erected on District property unless permission is granted by the Board.
Mr. Jentz stated that he made a request to operate radio equipment and erect a temporary antenna on CDD property.
Buddy Price stated that the reason for the antenna test is to prepare for an emergency, and the antenna operators don’t want to have to wait to go before the Board in the event of an emergency. There are multiple residents in the neighborhood that have purchased GMRS radios and HAM radios. The goal is to be able to create a system that would work in an emergency.
Mr. Laughlin stated that this matter would be added to the next agenda for further discussion.

THIRTEENTH ORDER OF BUSINESS	Audience Comments
Buddy Price asked if the water management district permit is being violated due to drains along Amelia Concourse being blocked. Next, he reminded the District Engineer that it is his job to explain things to the Board members that may or may not be engineers. Lastly, he recommended the coils on the A/C units be coated to help protect the aluminum from the salt air.
John Lescanez asked for an update on the speed hump request. Mr. Laughlin stated that he is awaiting information from the county. Next, Mr. Lescanez stated that he has been asked by residents if things like playgrounds and lights for the pickleball courts are going to be included in the survey. Mr. Robinson stated that anything not already included in the survey can be included as an additional request when the residents are taking the survey. Next, Mr. Lescanez requested something be done about the landscaping in the back of the community.
Don DeCanio stated that he would like to see a summary sheet for proposal included in future agenda packages that summarizes the proposal information. Next, Mr. DeCanio stated that there was a pothole within a depression and the pothole got fixed, however the depression did not. Lastly, Mr. DeCanio stated that there are a number of depressions in Phases 4 and 5 and asked if they could be repaired. Mr. Robinson stated that the depressions are being monitored.
Mr. Yuro will inspect them again.
Will Knudsen stated that Goodman is more of a commercial HVAC manufacturer that produces a two-stage motor that is more efficient. Next, he stated that Dave from the UNF
November 18, 2025	Amelia Walk CDD

extension center has indicated he is willing to do a seminar for the residents explaining how the reduced mowing schedule will benefit the community.

FOURTEENTH ORDER OF BUSINESS	Supervisor Requests
Mr. Cook asked if staff could indicate when a project being presented to the Board has already been completed. Mr. Laughlin stated that the well pump fencing was previously approved by the Board, so it was just on this agenda to allow the Board to see the final quote.
Ms. Murphy stated that Scott Smith, the resident landscape architect has requested to be present when the landscaping materials are being installed.
Mr. Robinson stated that he is going to request to spend a couple hundred dollars each quarter to mail letters to neighbors that do not have email addresses registered with the CDD. There were no objections from the other board members.

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

SIXTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – December 16, 2025
at 2:00 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
November 30, 2025
	Table of Contents	

1

2-3

4

5

6

7

8

9

10

11

12

13

14-15

16

17

18-23
	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 November 30, 2025

	General		Debt Service	Capital Projects		Totals			
	Fund		Fund		Fund	Governmental Funds			
Assets:									
Cash:									
Operating Account-Wells Fargo Bank	$	9,491	$	-	$	-	$	9,491	
Operating Account-Seacoast Bank	$	9,139	$	-	$	-	$	9,139	
Due from Debt Service	$	12,582	$	-	$	-	$	12,582	
Due from General Fund	$	-	$	-	$	25,000	$	25,000	
Electric Deposits	$	2,215	$	-	$	-	$	2,215	
Investments:									
US Bank Custody	$	124,551	$	-	$	-	$	124,551	
State Board of Administration	$	-	$	-	$	82,194	$	82,194	
Series 2012									
Reserve	$	-	$	60,861	$	-	$	60,861	
Revenue	$	-	$	82,542	$	-	$	82,542	
Prepayment	$	-	$	7,329	$	-	$	7,329	
Series 2016									
Reserve	$	-	$	174,600	$	-	$	174,600	
Revenue	$	-	$	44,872	$	-	$	44,872	
Construction	$	-	$	-	$	1,590	$	1,590	
Series 2018									
Reserve	$	-	$	321,858	$	-	$	321,858	
Revenue	$	-	$	95,363	$	-	$	95,363	
Construction	$	-	$	-	$	955	$	955	
Series 2018-3B									
Reserve	$	-	$	246,619	$	-	$	246,619	
Revenue	$	-	$	106,701	$	-	$	106,701	
Construction	$	-	$	-	$	14,707	$	14,707	
Series 2023									
Revenue	$	-	$	17,557	$	-	$	17,557	
Interest	$	-	$	2,831	$	-	$	2,831	
Prepayment	$	-	$	1,473	$	-	$	1,473	
Construction	$	-	$	-	$	63,174	$	63,174	
Total Assets	$	157,978	$	1,162,606	$	187,620	$	1,508,205	

Liabilities:									
Accounts Payable	$	4,459	$	-	$	-	$	4,459	
Deposit-Office Lease	$	200	$	-	$	-	$	200	
Due to Capital Projects	$	25,000	$	-	$	-	$	25,000	
Due to General Fund	$	-	$	12,582	$	-	$	12,582	
Retainage Payable	$	-	$	-	$	16,091	$	16,091	
Total Liabilites	$	29,659	$	12,582	$	16,091	$	58,332	

Fund Balance:									
Nonspendable:									
Prepaid Items	$	2,215	$	-	$	-	$	2,215	
Restricted for:									
Debt Service - Series 2012	$	-	$	149,700	$	-	$	149,700	
Debt Service - Series 2016	$	-	$	217,760	$	-	$	217,760	
Debt Service - Series 2018	$	-	$	413,049	$	-	$	413,049	
Debt Service - Series 2018-3B	$	-	$	348,571	$	-	$	348,571	
Debt Service - Series 2023	$	-	$	20,944	$	-	$	20,944	
Capital Projects - Series 2016	$	-	$	-	$	1,590	$	1,590	
Capital Projects - Series 2018	$	-	$	-	$	955	$	955	
Capital Projects - Series 2018-3B	$	-	$	-	$	14,707	$	14,707	
Capital Projects - Series 2023	$	-	$	-	$	63,174	$	63,174	
Assigned for:									
Capital Reserves	$	-	$	-	$	91,103	$	91,103	
Unassigned	$	126,104	$	-	$	-	$	126,104	
Total Fund Balances	$	128,319	$	1,150,024	$	171,530	$	1,449,873	
									
Total Liabilities & Fund Balance	$	157,978	$	1,162,606	$	187,620	$	1,508,205	
Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 11/30/25	Thru 11/30/25	Variance	
Revenues:					
Assessments - Tax Roll	$ 1,000,786	$	131,907	$	131,907	$	-	
Interlocal Agreement	$	27,076	$	4,513	$	-	$	(4,513)	
Interest Income	$	3,825	$	638	$	9	$	(628)	
Other Income-Clubhouse	$	500	$	83	$	840	$	757	
Total Revenues	$ 1,032,188	$	137,140	$  134,756	$	(2,384)	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	2,000	$	2,000	$	-	
FICA Expense	$	842	$	140	$	153	$	(13)	
Engineering Fees	$	30,000	$	5,000	$	3,465	$	1,535	
Assessment Roll Administration	$	5,513	$	5,513	$	5,513	$	(1)	
Dissemination	$	3,859	$	643	$	643	$	(0)	
Dissemination-Amortization Schedules	$	1,200	$	200	$	950	$	(750)	
Trustee Fees	$	18,603	$	3,101	$	-	$	3,101	
Arbitrage	$	2,400	$	400	$	-	$	400	
Attorney Fees	$	60,000	$	10,000	$	3,962	$	6,038	
Annual Audit	$	3,900	$	650	$	-	$	650	
Management Fees	$	59,074	$	9,846	$	9,846	$	0	
Information Technology	$	882	$	147	$	147	$	-	
Website Maintenance	$	441	$	74	$	74	$	-	
Travel & Per Diem	$	500	$	83	$	-	$	83	
Telephone	$	900	$	150	$	157	$	(7)	
Postage	$	1,000	$	167	$	110	$	57	
Printing	$	750	$	125	$	104	$	21	
Insurance	$	12,657	$	12,657	$	11,667	$	990	
Legal Advertising	$	2,500	$	417	$	297	$	120	
Other Current Charges	$	2,700	$	450	$	353	$	97	
Office Supplies	$	100	$	17	$	0	$	16	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$  219,995	$	51,953	$	39,614	$	12,339	
Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2025

	Adopted	Prorated Budget	Actual						
	Budget	Thru 11/30/25	Thru 11/30/25	Variance					
Operations & Maintenance									
Contract Services
Landscaping & Fertilization Maintenance	
$	
180,171	
$	
30,029	
$	
25,583	
$	
4,445	
Fountain Maintenance	$	2,650	$	442	$	270	$	172	
Lake Maintenance	$	29,016	$	4,836	$	5,029	$	(193)	
Security	$	9,040	$	1,507	$	987	$	520	
Refuse	$	2,500	$	417	$	402	$	15	
Management Company	$	17,504	$	2,917	$	2,917	$	(0)	
Subtotal Contract Services	$	240,881	$	40,147	$	35,188	$	4,958	
Repairs and Maintenance
Repairs & Maintenance	
$	
60,000	
$	
10,000	
$	
7,988	
$	
2,012	
Landscaping Extras (Flowers & Mulch)	$	18,309	$	3,052	$	4,570	$	(1,518)	
Irrigation Repairs	$	8,500	$	1,417	$	1,980	$	(563)	
Speed Control	$	12,000	$	2,000	$	2,160	$
$	(160)
-	
Subtotal Repairs and Maintenance	$	98,809	$	16,468	$	16,698	$	(230)	

Utilities Electric Streetlighting
Water & Wastewater

$	30,000	$
$	42,000	$
$	33,835	$

5,000
7,000
5,639
$

$	3,798	$
$	6,540	$
$	6,143	$
$
-

1,202
460
(504)
-
Subtotal Utilities	$  105,835	$	17,639	$	16,481	$	1,158									
$	-									
Amenity Center									
Insurance	$	40,000	$	40,000	$	35,067	$	4,933					
Pool Maintenance	$	15,000	$	2,500	$	6,267	$	(3,767)					
Pool Permit	$	300	$	50	$	-	$	50					
Amenity Management	$	85,995	$	14,333	$	14,333	$	-					
Cable TV/Internet/Telephone	$	6,000	$	1,000	$	1,316	$	(316)					
Janitorial Service	$	13,373	$	2,229	$	2,229	$	(0)					
Special Events	$	10,000	$	1,667	$	-	$	1,667					
Decorations-Holiday	$	4,000	$	667	$	-	$	667					
Facility Maintenance (including Fitness Equip)	$	7,000	$	1,167	$	375	$	792					
Subtotal Amenity Center	$  181,668	$	63,611	$	59,586	$	4,025					

Reserves									
Capital Reserves (Transfer out to CRF)	$	185,000	$	30,833	$	-	$	30,833
$	-					
Subtotal Reserves	$	185,000	$	30,833	$	-	$	30,833	

Excess (Deficiency) of Revenues over Expenditures	$	-	$	(32,813)	
		
Net Change in Fund Balance	$	-	$	(32,813)	
		
Fund Balance - Beginning	$  161,132	
		
Fund Balance - Ending	$  128,319	
Amelia Walk
Community Development District Debt Service Fund Series 2012
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 11/30/25	Thru 11/30/25	Variance	
Revenues:					
Assessments - Tax Roll	$  111,206	$	14,063	$	14,063	$	-	
Assessments - Prepayments	$	-	$	-	$	7,329	$	7,329	
Interest	$	-	$	-	$	520	$	520	
Total Revenues	$ 111,206	$	14,063	$	21,912	$	7,849	
Expenditures:					
Interest - 11/1	$	25,300	$	25,300	$	25,300	$	-	
Principal - 5/1	$	55,000	$	-	$	-	$	-	
Interest - 5/1	$	25,300	$	-	$	-	$	-	
Total Expenditures	$ 105,600	$	25,300	$	35,300	$	(10,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	5,606		$	(13,388)		
					
Net Change in Fund Balance	$	5,606		$	(13,388)		
					
Fund Balance - Beginning	$	80,653		$163,089		
					
Fund Balance - Ending	$	86,259		$	149,700		
Amelia Walk
Community Development District Debt Service Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 11/30/25	Thru 11/30/25	Variance	
Revenues:					
Assessments - Tax Roll	$	187,055	$	23,226	$	23,226	$	-	
Interest	$	-	$	-	$	1,071	$	1,071	
Total Revenues	$	187,055	$	23,226	$	24,297	$	1,071	
Expenditures:					
Interest - 11/1	$	62,800	$	62,800	$	62,800	$	-	
Principal - 11/1	$	45,000	$	45,000	$	45,000	$	-	
Special Call - 11/1	$	-	$	-	$	35,000	$	(35,000)	
Interest - 5/1	$	61,563	$	-	$	-	$	-	
Total Expenditures	$	169,363	$	107,800	$	142,800	$	(35,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	17,693		$  (118,503)		
					
Net Change in Fund Balance	$	17,693		$  (118,503)		
					
Fund Balance - Beginning	$	204,920		$336,263		
					
Fund Balance - Ending	$	222,613		$	217,760		
Amelia Walk
Community Development District Debt Service Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 11/30/25	Thru 11/30/25	Variance	
Revenues:					
Assessments - Tax Roll	$	453,911	$	55,764	$	55,764	$	-	
Interest	$	-	$	-	$	2,343	$	2,343	
Total Revenues	$	453,911	$	55,764	$	58,106	$	2,343	
Expenditures:					
Interest - 11/1	$	154,116	$	154,116	$	150,159	$	3,956	
Principal - 11/1	$	130,000	$	130,000	$	130,000	$	-	
Special Call - 11/1	$	-	$	-	$	100,000	$  (100,000)	
Interest - 5/1	$	151,028	$	-	$	-	$	-	
Total Expenditures	$	435,144	$	284,116	$	380,159	$	(96,044)	
					
Excess (Deficiency) of Revenues over Expenditures	$	18,768		$  (322,053)		
					
Net Change in Fund Balance	$	18,768		$  (322,053)		
					
Fund Balance - Beginning	$	425,577		$	735,102		
					
Fund Balance - Ending	$	444,345		$	413,049		
Amelia Walk
Community Development District Debt Service Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2025

Revenues:					
Assessments - Tax Roll	$	520,619	$	64,900	$	64,900	$	-	
Interest	$	-	$	-	$	2,019	$	2,019	
Total Revenues	$	520,619	$	64,900	$	66,919	$	2,019	
Expenditures:					
Interest - 11/1	$	178,806	$	178,806	$	176,434	$	2,372	
Principal - 11/1	$	140,000	$	140,000	$	140,000	$	-	
Special Call - 11/1	$	30,000	$	30,000	$	35,000	$	(5,000)	
Interest - 5/1	$	175,481	$	-	$	-	$	-	
Total Expenditures	$	524,288	$	348,806	$	351,434	$	(2,628)	
					
Excess (Deficiency) of Revenues over Expenditures	$	(3,668)		$  (284,515)		
					
Net Change in Fund Balance	$	(3,668)		$  (284,515)		
					
Fund Balance - Beginning	$	383,794		$	633,086		
					
Fund Balance - Ending	$	380,125		$	348,571		
Amelia Walk
Community Development District Debt Service Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 11/30/25	Thru 11/30/25	Variance	
Revenues:					
Assessments - Tax Roll	$	102,229	$	12,503	$	12,503	$	-	
Assessments - Prepayments	$	-	$	-	$	1,429	$	1,429	
Interest	$	-	$	-	$	152	$	152	
Total Revenues	$	102,229	$	12,503	$14,084	$	1,581	
Expenditures:					
Interest - 11/1	$	32,830	$	32,830	$	32,639	$	191	
Principal - 5/1	$	29,000	$	-	$	-	$	-	
Interest - 5/1	$	32,830	$	-	$	-	$	-	
Special Call - 11/1	$	-	$	-	$	8,000	$	(8,000)	
Total Expenditures	$	94,659	$	32,830	$	40,639	$	(7,810)	
					
Excess (Deficiency) of Revenues over Expendit	$	7,570		$	(26,555)		
					
Net Change in Fund Balance	$	7,570		$	(26,555)		
					
Fund Balance - Beginning	$	45,703		$	47,500		
					
Fund Balance - Ending	$	53,273		$	20,944		
Amelia Walk
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 11/30/25	Thru 11/30/25	Variance	
Revenues
Interest	

$	-	

$	-	

$	1,105	

$	1,105	
Total Revenues	$	-	$	-	$	1,105	$	1,105	
Expenditures:
Capital Outlay	

$	185,000	

$	30,833	

$	15,050	

$	15,783	
Total Expenditures	$	185,000	$	30,833	$	15,050	$	15,783	
					
Excess (Deficiency) of Revenues over Expenditures	$  (185,000)		$	(13,945)		
Other Financing Sources/(Uses)
Transfer In/(Out)	

$	185,000	

$	30,833	

$	-	

$	(30,833)	
Total Other Financing Sources (Uses)	$	185,000	$	30,833	$	-	$	(30,833)	
					
Net Change in Fund Balance	$	-		$	(13,945)		
					
Fund Balance - Beginning			$105,048		
					
Fund Balance - Ending			$	91,103		
Amelia Walk
Community Development District Capital Projects Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2025

Revenues
Interest

$	-	$

-	$	5	$	5

Expenditures:
Capital Outlay

$	-	$	-	$

-	$	-

Amelia Walk
Community Development District Capital Projects Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 11/30/25	Thru 11/30/25	Variance	
Revenues
Interest	

$	-	$	-	$	3	

$	3	
Total Revenues	$	-	$	-	$	3	$	3	
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	3		
			
Net Change in Fund Balance	$	-	$	3		
			
Fund Balance - Beginning	$	952		
			
Fund Balance - Ending	$	955		
Amelia Walk
Community Development District Capital Projects Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 11/30/25	Thru 11/30/25	Variance	
Revenues
Interest	

$	-	$	-	$	47	

$	47	
Total Revenues	$	-	$	-	$	47	$	47	
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	47		
			
Net Change in Fund Balance	$	-	$	47		
			
Fund Balance - Beginning	$	14,660		
			
Fund Balance - Ending	$	14,707		
Amelia Walk
Community Development District Capital Projects Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 11/30/25	Thru 11/30/25	Variance	
Revenues			
Interest	$	-	$	-	$	200	$	200	
Total Revenues	$	-	$	-	$	200	$	200	
Expenditures:			
Capital Outlay	$	-	$	-	$	-	$	-	
Cost of Issuance	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	200		
			
Net Change in Fund Balance	$	-	$	200		
			
Fund Balance - Beginning	$	62,974		
			
Fund Balance - Ending	$	63,174		
Amelia Walk
Community Development District Month to Month
FY 2026

Adopted Budget	Oct-25	Nov-25	Dec-25	Jan-26	Feb-26	Mar-26	Apr-26	May-26	Jun-26	Jul-26	Aug-26	Sep-26	Total		
Revenues:															
Assessments - Tax Roll	$  1,000,786	$	1,560	$  130,347	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  131,907	
Interlocal Agreement	$	27,076	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Interest Income	$	3,825	$	-	$	9	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	9											
Other Income-Clubhouse	$	500	$	-	$	840	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	840											
Other Income-Non Resident User Fees	$	-	$	-	$	2,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,000											
Total Revenues	$  1,032,188	$	1,560	$  133,196	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  134,756											
Expenditures:															
General & Administrative:															
Supervisor Fees	$	12,000	$	1,000	$	1,000	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	2,000											
FICA Expense	$	842	$	77	$	77	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	153											
Engineering Fees	$	30,000	$	3,465	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	3,465											
Assessment Roll Administration	$	5,513	$	5,513	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	5,513											
Dissemination	$	3,859	$	322	$	322	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	643											
Dissemination-Amortization Schedules	$	1,200	$	950	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	950											
Trustee Fees	$	18,603	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-											
Arbitrage	$	2,400	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-											
Attorney Fees	$	60,000	$	3,962	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	3,962											
Annual Audit	$	3,900	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-											
Management Fees	$	59,074	$	4,923	$	4,923	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	9,846											
Information Technology	$	882	$	74	$	74	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	147											
Website Maintenance	$	441	$	37	$	37	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	74											
Travel & Per Diem	$	500	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-											
Telephone	$	900	$	69	$	88	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	157											
Postage	$	1,000	$	99	$	11	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	110											
Printing	$	750	$	54	$	49	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	104											
Insurance	$	12,657	$	11,667	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	11,667											
Legal Advertising	$	2,500	$	297	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	297											
Other Current Charges	$	2,700	$	160	$	193	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	353											
Office Supplies	$	100	$	0	$	0	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	0											
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	175											
Total General & Administrative	$	219,995	$	32,842	$	6,772	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	39,614											

Page 14
Amelia Walk
Community Development District Month to Month
FY 2026

Operations & Maintenance					
Contract Services					
Landscaping & Fertilization Maintenance	$	180,171	$	12,362	$	13,221	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	25,583	
Fountain Maintenance	$	2,650	$	270	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	270	
Lake Maintenance	$	29,016	$	2,515	$	2,515	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	5,029	
Security	$	9,040	$	493	$	493	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	987	
Refuse	$	2,500	$	201	$	201	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	402	
Management Company	$	17,504	$	1,459	$	1,459	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	2,917	
Subtotal Contract Services	$	240,881	$	17,300	$	17,889	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	35,188	
Repairs and Maintenance					
Repairs & Maintenance	$	60,000	$	888	$	7,100	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	7,988	
Landscaping Extras (Flowers & Mulch)	$	18,309	$	4,570	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	4,570	
Irrigation Repairs	$	8,500	$	1,370	$	610	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	1,980	
Speed Control	$	12,000	$	1,080	$	1,080	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	2,160	
Subtotal Repairs and Maintenance	$	98,809	$	7,908	$	8,790	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	16,698	

Utilities					
Electric	$	30,000	$	1,813	$	1,985	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	3,798	
Streetlighting	$	42,000	$	3,270	$	3,270	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	6,540	
Water & Wastewater	$	33,835	$	4,018	$	2,126	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	6,143	
Subtotal Utilities	$	105,835	$	9,100	$	7,381	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	16,481	

Amenity Center					
Insurance	$	40,000	$	35,067	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	35,067	
Pool Maintenance	$	15,000	$	4,184	$	2,082	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	6,267	
Pool Permit	$	300	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Amenity Management	$	85,995	$	7,166	$	7,166	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	14,333	
Cable TV/Internet/Telephone	$	6,000	$	658	$	658	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	1,316	
Janitorial Service	$	13,373	$	1,114	$	1,114	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	2,229	
Special Events	$	10,000	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Decorations-Holiday	$	4,000	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Facility Maintenance (including Fitness Equip)	$	7,000	$	-	$	375	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	375	
Lease	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Subtotal Amenity Center	$	181,668	$	48,190	$	11,397	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	59,586	
					
Reserves					
Capital Reserves (Transfer out to CRF)	$	185,000	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Subtotal Reserves	$	185,000	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
					
Total Operations & Maintenance	$	812,193	$	82,498	$	45,456	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  127,954	
					
Total Expenditures	$  1,032,188	$  115,340	$	52,229	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  167,568	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$ (113,780)	$	80,967	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  (32,813)	
					
Net Change in Fund Balance	$	-	$ (113,780)	$	80,967	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  (32,813)	

Page 15
Amelia Walk
Community Development District Long Term Debt Report
FY 2026

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 - 9/30/2025		$920,000.00	
Less:	November 1, 2025 (Prepayment)	($10,000.00)	
Current Bonds Outstanding	$910,000.00		

Series 2016A-2, Special Assessment Bonds			
Interest Rate;	5.50%		
Maturity Date:	11/1/30	$320,000.00	
Interest Rate;	6.00%		
Maturity Date:	11/1/47	$1,800,000.00	
Reserve Fund Definition:	Maximum Annual Debt Assessment		
Reserve Fund Requirement:	$183,575.00		
Reserve Fund Balance:	$183,875.00		
Less:	November 1, 2025 (Mandatory)	($45,000.00)	
	November 1, 2025 (Special Call)	($35,000.00)	
Current Bonds Outstanding		$2,040,000.00	
			
Series 2018A-3, Special Assessment Bond			
Interest Rate;	4.75%		
Maturity Date:	11/1/29	$715,000.00	
Interest Rate;	5.25%		
Maturity Date:	11/1/38	$1,820,000.00	
Interest Rate;	5.375%		
Maturity Date:	11/1/48	$3,325,000.00	
Reserve Fund Definition:	75% Maximum Annual Debt Assessment		
Reserve Fund Requirement:	$341,414.06		
Reserve Fund Balance:	$341,414.07		
Less:	November 1, 2025 (Mandatory)	($130,000.00)	
	November 1, 2025 (Special Call)	($100,000.00)	
Current Bonds Outstanding		$5,630,000.00	

Series 2018A Area B, Special Assessment Bond			

Interest Rate;	

4.75%		
Maturity Date:	11/1/29	$779,000.00	
Interest Rate;	5.25%		
Maturity Date:	11/1/39	$2,245,000.00	
Interest Rate;	5.375%		
Maturity Date:	11/1/49	$3,780,000.00	
Reserve Fund Definition:	100% Maximum Annual Debt Assessment		
Reserve Fund Requirement:	$532,362.50		
Reserve Fund Balance:	$559,650.00		
Less:	November 1, 2025 (Mandatory)	($140,000.00)	
	November 1, 2025 (Special Call)	($35,000.00)	
Current Bonds Outstanding		$6,629,000.00	
			
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 - 9/30/2025		$1,034,000.00	
Less:	November 1, 2025 (Prepayment)	($8,000.00)	
Current Bonds Outstanding		$1,026,000.00	

Page 16
Amelia Walk
Community Development District
Capital Reserves

1. Recap of Capital Reserve Fund Activity Through November 30, 2025
Opening Balance in Capital Reserve Fund		
$0.00	
Source of Funds:	Interest Earned		$37,512.42	
Capital Reserve Transfers		$984,220.71	
Use of Funds:
Disbursements:	Fountain(s)		
($42,085.00)	
Pool Heating System		($44,411.40)	
Sidewalk Repairs		($30,480.00)	
Sign Renovation		($27,950.00)	
Lighting		($10,263.80)	
Flag Pole		($9,024.00)	
Access Control		($36,360.38)	
Tennis Court Resurface Project		($27,275.00)	
Landscaping, Entry Monuments Lighting		($28,885.20)	
Electrical Upgrades		($4,380.00)	
Storm Drain		($3,880.00)	
AED		($1,518.76)	
Roadways-Asphalt/Mill/Pave & Striping		($321,815.27)	
Other Capital Projects		($322,186.63)	
Professional Fees/Contingencies		($20,114.36)	
Adjusted Balance in Capital Reserve Fund Account at November 30, 2025			$91,103.33 	

2. Funds Available For Capital Reserve projects at November 30, 2025
Book Balance of Capital Reserve Fund at November 30, 2025	

$91,103.33		

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

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

Capital Reserve Funds available at November 30, 2025				$91,103.33 		
3. Investments - State Board of Administration					
November 30, 2025	Type	Yield	Due	Maturity	Principal	
Capital Reserve Fund	Overnight	4.15%	n/a	$107,194.09	$107,194.09	

Contracts/Transfers in Transit 	($16,090.76)  Balance at 11/30/2025 	 $91,103.33 

Page 17
Amelia Walk
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2026

Gross Assessments	$  1,076,110.77	$  114,725.48	$  189,478.38	$	454,927.03	$ 529,461.49	$ 101,998.20	$  2,466,701.37	
Net Assessments	$  1,000,783.02	$  106,694.70	$  176,214.89	$	423,082.14	$ 492,399.19	$	94,858.33	$  2,294,032.27	
ON ROLL ASSESSMENTS
43.63%	4.65%	7.68%	18.44%	21.46%	4.14%	100.00%

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	2023 Debt Service	
Total	

10/27/25	
#1	
$17,922.13	
$716.89	
$344.10	
$16,861.14	
$7,355.76	
$784.21	
$1,295.18	
$3,109.65	
$3,619.13	
$697.21	
$16,163.93	
11/20/25	#2	$303,465.61	$12,138.62	$5,826.54	$285,500.45	$124,550.99	$13,278.53	$21,930.57	$52,654.07	$61,280.82	$11,805.46	$273,694.98	
	TOTAL	$	321,387.74  $	12,855.51  $  6,170.64  $	302,361.59  $	131,906.75  $	14,062.74  $	23,225.75  $	55,763.72  $  64,899.95  $  12,502.67  $	289,858.91 													

Page 24

C.
Amelia Walk
Community Development District Check Run Summary December 16, 2025

WELLS FARGO BANK
11/19/25	3969	$540.06

SEACOAST BANK
11/20/25	
624-631	
$32,471.46	
12/04/25	632-639	$48,910.62	

SEACOAST BANK-AUTOPAY			
11/21/25	80008-80014	$11,212.09	
Total		$93,134.23	

Page 18
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/09/25	PAGE	19
*** CHECK DATES 11/06/2025 - 12/09/2025 ***	AMELIA WALK - GENERAL FUND
BANK A AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- - - - - - - - - - -	- - - - - -	- - - -	-	-	-	-	-	-	-	-	- - - - -	- - - - -	- - -	
																									TOTAL FOR	BANK A									540.06			

AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/09/25	PAGE	20
*** CHECK DATES 11/06/2025 - 12/09/2025 ***	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	#
11/20/25 00280 11/12/25 81624685 202511 320-57200-62000	*	2,000.00
SPECIAL PERMIT BEAVER
CRITTERPRO INC.	2,000.00 000624
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/25 00216 11/18/25 59	202511 320-57200-62000	*	4,350.00
FENCE INSTALL 11/25
GAINES FENCE LLC	4,350.00 000625
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/25 00001 11/01/25 371	202511 320-57200-34700	*	1,458.67
CONTRACT ADMIN 11/25
11/01/25 371	202511 320-57200-34001	*	7,166.25
FACILITY MGMT 11/25
11/01/25 371	202511 320-57200-34200	*	1,114.42
JANITORIAL 11/25
11/01/25 372	202511 310-51300-34000	*	4,922.83
MGMT FEE 11/25
11/01/25 372	202511 310-51300-35101	*	36.75
WEBSITE ADMIN 11/25
11/01/25 372	202511 310-51300-35100	*	73.50
INFO TECH 11/25
11/01/25 372	202511 310-51300-31300	*	321.58
DISSEMINATION AGENT SVCS
11/01/25 372	202511 310-51300-51000	*	.15
OFFICE SUPPLIES 11/25
11/01/25 372	202511 310-51300-42000	*	10.90
POSTAGE 11/25
11/01/25 372	202511 310-51300-42500	*	49.35
COPIES 11/25
11/01/25 372	202511 310-51300-41000	*	87.66
TELEPHONE 11/25
GOVERNMENTAL MANAGEMENT SERVICES	15,242.06 000626
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/25 00258	9/18/25 7203427	202509 320-57200-46500	*	528.00
SUPPLIES 09/25
11/06/25 7249106	202511 320-57200-46500	*	537.00
SUPPLIES 11/25
HAWKINS, INC.	1,065.00 000627
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/25 00263 11/14/25 13512	202510 310-51300-31500	*	3,961.90
SVCS 10/25
KILINSKI VAN WYK PLLC	3,961.90 000628
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/25 00259 11/06/25 3031902	202511 320-57200-62000	*	160.00
ELECTRICAL SVCS 11/25
PEACOCK ELECTRIC INC	160.00 000629
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/09/25	PAGE	21
*** CHECK DATES 11/06/2025 - 12/09/2025 ***	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	#
11/20/25 00320 11/03/25 7333505	202511 320-57200-34502	*	247.50
SVCS VIDEO 11/25
PYE-BARKER FIRE & SAFETY COMPANY	247.50 000630
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/25 00300 11/06/25 3907	202509 310-51300-31100	*	1,980.00
ENGINEERING 09/25
11/06/25 3908	202510 310-51300-31100	*	3,465.00
SVCS 10/25
YURO & ASSOCIATES, LLC	5,445.00 000631
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/04/25 00172 12/01/25 7408258	202512 320-57200-34501	*	493.34
SVCS 12/25
BATES SECURITY LLC	493.34 000632
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/04/25 00276 11/25/25 9595019	202511 320-57200-46202	*	610.00
RECONNECT MAINLINE 11/25
12/01/25 9584409	202512 320-57200-46200	*	12,362.06
MAINT 12/25
BRIGHTVIEW LANDSCAPE SERVICES	12,972.06 000633
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/04/25 00277 11/25/25 4799	202511 320-57200-46400	*	1,338.33
POOL SVCS 11/25
CBUSS ENTERPRISES	1,338.33 000634
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/04/25 00318 11/20/25 86265201 202511 320-57200-62000	*	178.00
REPLACED FAN BELT 11/25
ED'S COMFORT SOLUTIONS INC	178.00 000635
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/04/25 00001 12/01/25 373	202512 320-57200-34700	*	1,458.67
CONTRACT ADMIN 12/25
12/01/25 373	202512 320-57200-34001	*	7,166.25
FACILITY MGMT FEE 12/25
12/01/25 373	202512 320-57200-34200	*	1,114.42
JANITORIAL 12/25
12/01/25 374	202512 310-51300-34000	*	4,922.83
MGMT FEE 12/25
12/01/25 374	202512 310-51300-35101	*	36.75
WEBSITE ADMIN 12/25
12/01/25 374	202512 310-51300-35100	*	73.50
INFO TECH 12/25
12/01/25 374	202512 310-51300-31200	*	321.58
DISSEMINATION AGENT SVCS
12/01/25 374	202512 310-51300-51000	*	.18
OFFICE SUPPLIES 12/25
12/01/25 374	202512 310-51300-42000	*	42.86
POSTAGE 12/25
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/09/25	PAGE	22
*** CHECK DATES 11/06/2025 - 12/09/2025 ***	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	#

	12/01/25 374	202512 310-51300-42500		*					50.40			
	COPIES 12/25
12/01/25 374	202512 310-51300-41000		*					19.73			
	TELEPHONE 12/25										
	GOVERNMENTAL MANAGEMENT SERVICES								15,207.17	000636	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
12/04/25 00258	11/25/25 7268536	202511 320-57200-46500		*					207.00			
	SUPPLIES 11/25										
	HAWKINS, INC.								207.00	000637	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
12/04/25 00220	12/01/25 PSI12236 202512 310-51300-60200		*					2,514.72			
	MAINT 12/25										
	SOLITUDE LAKE MANAGEMENT								2,514.72	000638	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	- -	-	-	-	-	- - - - - -	- - - - -	- - -	
12/04/25 00314	12/01/25 4362815	202512 300-13100-10000		*					16,000.00			
	STORMWATER MGMT 12/25										
	12/01/25 4362815	202512 320-53800-60000		*					16,000.00			
	STORMWATER MGMT 12/25										
	12/01/25 4362815	202512 300-20700-10000		*					16,000.00-			
	STORMWATER MGMT 12/25										
	TIGRIS AQUATIC SERVICES LLC								16,000.00	000639	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	-	- -	-	-	-	-	- - - - - -
81,382.08	- - - - -	- - -	

AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/09/25	PAGE	23
*** CHECK DATES 11/06/2025 - 12/09/2025 ***	AMELIA WALK - GENERAL FUND
BANK Z AMELIA WALK AUTOPAY

SVCS 11/25

SVCS 11/25
3,269.87

SVCS 10/25
4,017.75

SECURITY SVCS 11/25
432.00

SECURITY SVCS 11/25
432.00

SECURITY SVCS 11/25
216.00

SVCS 11/01-11/30/25
200.82

TOTAL FOR BANK Z	11,212.09
TOTAL FOR REGISTER	93,134.23

AWLK -AMELIA WALK - SHENNING

Final Details for Order #114-1323986-5869004

Paid By: Amelia Walk CDD
Placed By: Kelly Mullins
Order Placed: October 10, 2025
Amazon.com order number: 114-1323986-5869004
Order Total: $236.25

Shipped on October 13, 2025												

Items Ordered
1 of: AmazonCommercial FSC Certified Sold by: Amazon (seller profile) Business Price
Condition: New	

Ultra	

Plus	

Universal	

Multifold	

Paper	

Towels, 2400	

Count, 16	

Pack	

of	
Price
150, White	$30.59		
Shipping Address:
Kelly Mullins
85287 Majestic Walk Blvd. Fernandina Beach, FL 32034 United States										Item(s) Subtotal: Shipping & Handling:
Free Shipping:	$30.59
$1.06
-$1.06
-----	
										Total before tax:	$30.59	
Shipping Speed:
FREE Shipping										Sales Tax:	$0.00
-----	
										Total for This Shipment:	$30.59	
											-----	

Shipped on October 15, 2025	

Items Ordered	Price
1 of: GymWipes Antibacterial Fast 4 by 2XL Corporation, Towelettes Bucket Refill, 4 Rolls (Pack of 4)	$55.67
Sold by: Amazon (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal:	$55.67
Kelly Mullins	Shipping & Handling:	$1.11
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034	Free Shipping:	-$1.11
United States	-----
Total before tax:	$55.67
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	-----
Total for This Shipment:	$55.67
-----	

Shipped on October 15, 2025	

Items Ordered	Price
1 of: CAP Barbell THE BEAST Olympic Bar | For Weightlifting and Power Lifting, THE BEAST - Black/Chrome, No Center Knurl,	$149.99	

7&ap
os; Olympic
Sold by: Amazon (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal: $149.99
Kelly Mullins	Shipping & Handling:	$4.82
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034	Free Shipping:	-$4.82
United States	-----
Total before tax: $149.99
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	-----
Total for This Shipment: $149.99
-----	

Payment information		
Payment Method:	Item(s) Subtotal: $236.25	
MasterCard | Last digits: 9986	Shipping & Handling:	$6.99	
	Promotion applied:	-$6.99	
	-----	
	Total before tax: $236.25	
	Estimated Tax:	$0.00	
	-----	
	Grand Total: $236.25	
Credit Card transactions	MasterCard ending in 9986: October 15, 2025: $236.25	
To view the status of your order, return to Order Summary .

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Constant Contact Payment Receipt for Chip Dellinger

From Constant Contact Billing <notification@constantcontact.com>
Date Thu 10/23/2025 4:11 AM
To	ameliawalkmanager@gmsnf.com <ameliawalkmanager@gmsnf.com>

@ Constant Contact

Payment Receipt for October 23, 2025
Thank you for your recent payment. Your payment receipt is found below. Attention: Chip Dellinger
Amelia Walk CDD 5385 N Nob Hill Road
Sunrise1 FL 33351-4761
us
9046315135

User Name: ameliawalkmanager@gmsnf.com
Today's Date: October 23, 2025

Payment Date: October 23, 2025 Payment Method: MC (last 4 digits: 9986) Amount: $79.20

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.
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Constant Contact Billing

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Invoice
Invoice number  430D321-0026
Date of issue	October 30, 2025
Date due	October 30, 2025

Skedda Inc.
3839 Mckinney Avenue
Suite 155, PMB 2510
Dallas, Texas 75204 United States info@skedda.com
Bill to ameliawalkmanager@gmsnf.com 5391 N Nob Hill Rd
fort lauderdale, Florida 33351 United States

$49.00 USD due October 30, 2025
Pay online

**We do not accept payment via paper cheque - please see bottom of invoice for bank details for electronic transfers** Thanks so much for supporting Skedda!
Description	Qty	Unit price	Amount

Spaces
Oct 30 – Nov 30, 2025
4	$0.00

First 5	4	$0.00	$0.00

AllBooked Core Plan Oct 30 – Nov 30, 2025
1	$49.00	$49.00

Subtotal	$49.00

Total	$49.00

Amount due	$49.00 USD

From: CritterPro Inc.
11232-1 Saint Johns Industrial Parkway North, Jacksonville, FL, USA
Bill To: Jeff robinson
Amelia Walk, Majestic Walk Boulevard, Fernandina Beach, FL, USA
Client: Amelia Walk CDD

Balance Due:
$2,000.00
Date of Issue:
11/12/2025
Due Date:
11/12/2025

Item	Rate
(excl. tax)	
Quantity	
Tax	
Total	

Special Permit Beaver Trapping
This is an Ale' Carte Service. To be Requested by Amelia Walk CDD. To include Permit request by CritterPro, Inc. for Leg hold traps at Beaver impound area. This project has been approved, and this estimate is for Records.	

$2,000.00	

1	

$2,000.00		

	Subtotal	$2,000.00	
001.320.57200.62000	Total	$2,000.00	

Notes:
If you would like to move forward with the estimate you can hit the accept button and we will get you on the schedule. If you have any questions you can call or text our office at 904-789-9696.
Exclusion Services include a 3 YEAR warranty on all Repairs. Warranty renewal is $175.00 per year with included inspections after your initial 3 Year term. All Warranties are TRANSFERABLE on the Property.

Terms & Conditions:
Payment of invoices due on due date specified, or may be subject to late payment fees or interest charges.

1	Powered by Thryv
Gaines fence
(904) 753-4530 | gainesfence@gmail.com

RECIPIENT:
Amelia Walk
amenity center well
Fernandina Beach, Florida 32034

For Services Rendered

Product/Service	Description	Qty.	Unit Price	Total	
Nov 18, 2025					
FENCE	Installation of a 6-foot black chain link fence, accompanied by a 10-foot double drive gate, surrounding the well pump equipment.to include black screening on fence	1	$4,350.00	$4,350.00	
	Additionally, we will install a weed mat and rock within the enclosed area.				

xxxxxx 62000

Thank you for your business. Please contact us with any questions regarding this invoice.
Total	$4,350.00

Account balance	$4,350.00

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Amelia Walk COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 372
Invoice Date: 11/1/25
Due Date: 11/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - November 2025	001.310.51300.34000	4,922.83	4,922.83	
Website Administration - November 2025	001.310.51300.35 01	36.75	36.75	
Information Technology - November 2025	001.310.51300.35 00	73.50	73.50	
Dissemination Agent Services - November 2025	001.310.51300.31 00	321.58	321.58	
		0.15	0.15	
Office Supplies	001.310.51300.51000			
		10.90
49.35
87.66	10.90
49.35
87.66	
Postage
Copies Telephone	001.310.51300.42 00
001.310.51300.42!>00
001.310.51300.41 )00			

Total	$5,502.72	
Payments/Credits	$0.00	
Balance Due	$5,502.72	

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Amelia Walk COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 371
Invoice Date: 11/1/25
Due Date: 11/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Contract Administration - November 2025  001.320.57200.34700		1,458.67	1,458.67	
Facility Management - November 2025	001.320.57200.34001		7,166.25	7,166.25	
			1,114.42	
Janitorial - November 2025	001.320.57200.34200		1,114.42		

(l)iWL,?				
//-7-25				

Total	$9,739.34	
Payments/Credits	$0.00	
Balance Due	$9,739.34	

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

Total Invoice	$528.00
Phone: (612) 331-6910	Invoice Number	7203427		
	Invoice Date	9/18/25		
	Sales Order Number/Type	4942294	SL	
	Branch Plant	74		
	Shipment Number	5927403		

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 #					
10/18/25	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	172.0000	GA	$3.0000	GA	1,663.2 LB	$516.00	
		1 LB BLK (Mini-Bulk)		172.0000	GA			1,663.2 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	$528.00
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) 331-6910
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# 1720756

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

Total Invoice	$537.00
Phone: (612) 331-6910	Invoice Number	7249106		
	Invoice Date	11/6/25		
	Sales Order Number/Type	4984423	SL	
	Branch Plant	74		
	Shipment Number	5981880		

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

Net Due Date Terms
FOB Description
Ship Via
Customer P.O.#	P.O. Release	Sales Agent #
12/6/25
Net 30
PPD Origin Item Name/
HWTG

Qty

Trans

Unit

Price

Weight
382
Extended

********** 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	$537.00
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) 331-6910
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# 1921526

Kilinski | Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314
INVOICE
Invoice # 13512 Date: 11/14/2025 Due On: 12/14/2025

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

Statement of Account

Outstanding Balance		New Charges		Payments Received		Total Amount Outstanding	
(	$0.00	+	$3,961.90	) - (	$0.00	) =	$3,961.90	

AWCDD-01
Amelia Walk CDD - General

Type	Attorney	Date	Notes	Quantity	Rate	Discount	Total	
Service	AH	10/02/2025	Confer with district staff	0.20	$195.00	-	$39.00	
			regarding notice of					
			rulemaking and rule					
			development.					
Service	LG	10/02/2025	Attend agenda planning	1.70	$365.00	-	$620.50	
			call; incorporate					
			comments to amenity					
			policies and prepare					
			resolution adopting same;					
			update spending authority					
			resolution; send					
			documents for agenda;					
			review and provide					
			comments to September					
			minutes.					
Service	MGH	10/14/2025	Review Chair updates on	0.10	$315.00	-	$31.50	
			resident feedback on					
			roadway work.					
Service	LG	10/14/2025	Prepare guidance memo	0.10	$365.00	-	$36.50	
			regarding best practices					
			for responding to public					
			records requests.					
Invoice # 13512 - 11/14/2025

Service	LG	10/16/2025	Confer with Laughlin	0.80	$365.00	-	$292.00	
			regarding status of					
			roadway drainage project;					
			prepare engineer's					
			certificate of completion;					
			review information					
			regarding resident					
			complaints.					
Service	MGH	10/16/2025	Review resident social	0.20	$315.00	-	$63.00	
			media posts regarding					
			roadway repair work;					
			analyze strategy for					
			management of same.					
Service	LG	10/17/2025	Review agenda and	0.60	$365.00	-	$219.00	
			prepare for Board					
			meeting.					
Service	JK	10/17/2025	Monitor and report on bills	0.20	$365.00	-	$73.00	
			affecting special districts.					
Service	MGH	10/19/2025	Analyze status of District	0.10	$315.00	-	$31.50	
			legal matters and follow-					
			up items needed in					
			advance of next Board					
			meeting.					
Service	MGH	10/20/2025	Review and analyze	1.60	$315.00	-	$504.00	
			agenda package and					
			materials for Board					
			consideration in					
			preparation for upcoming					
			Board meeting; confer					
			with District staff					
			regarding same.					
Service	LG	10/20/2025	Review status of legal	0.50	$365.00	-	$182.50	
			action items and roadway					
			project.					
Service	LG	10/21/2025	Confer with District staff	0.30	$365.00	100.0%	$0.00	
			regarding meeting					
			preparation.					
Service	MGH	10/21/2025	Prepare for and attend	4.40	$315.00	-	$1,386.00	
			Board meeting.					
Expense	KB	10/21/2025	Travel: Mileage - MGH.	77.00	$0.70	-	$53.90	
Service	LG	10/22/2025	Advise regarding use of	0.30	$365.00	-	$109.50	
			remaining funds in bond					
			construction account.					
Service	MGH	10/22/2025	Finalize revised policies	0.20	$315.00	-	$63.00	
			as approved by the Board					
			for posting to District					

Page 2 of 3
Invoice # 13512 - 11/14/2025

			website.					
Service	LG	10/23/2025	Advise regarding	0.10	$365.00	-	$36.50	
			Sunshine Law					
			considerations for					
			supervisor					
			communication.					
Service	MGH	10/23/2025	Review and analyze	0.20	$315.00	-	$63.00	
			Board Supervisor					
			feedback and photos					
			regarding roadway work.					
Service	MGH	10/24/2025	Review draft public	0.20	$315.00	-	$63.00	
			records language for					
			resident survey and					
			confirm sufficiency of					
			same.					
Service	MGH	10/27/2025	Confirm sufficiency of	0.10	$315.00	-	$31.50	
			public records language					
			for resident survey with					
			Board Chair.					
Service	MGH	10/28/2025	Review additional	0.20	$315.00	-	$63.00	
			feedback from District					
			Engineer and other					
			District staff on roadway					
			repair project.					
Line Item Discount Subtotal	-$109.50

Total	$3,961.90

001.310.51300.31500
Oct 2025

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

Peacock Electric Incorporated
Amelia Walk CDD Amelia Walk CDD
85287 Majestic Walk Blvd Fernandina Beach, FL 32034

(904) 631-5135
ameliawalkmanager@gmsnf.com

CONTACT US

474362 E State Rd 200
Fernandina Beach, FL 32034

(904) 261-0661
peacockelectric@bellsouth.net Service completed by: Robert Wilson

INVOICE				
Services	qty	unit price	amount	
Electric Flat Rate - Electrical - Service	1.0	$160.00	$160.00	
- look at irrigation pump - shocking people				
	•	found galvanized pipe at well head energized
	•	disconnected power control box				
** appears VFD is not wired correctly, pump ground wire connected to N- terminal, recommend pump installers check further				

Subtotal			
$160.00	
Job Total			$160.00	
Amount Due			$160.00	
xxxxxx 62000

Thank you for your business!

See our Terms & Conditions (https://pro.housecallpro.com/PeacockElectricIncorporated/446350/terms)

Peacock Electric Incorporated	EC13012833…	http://peacockelectric.net	1 of 1

--
!!!!!!!!!!!!!!!
oiiiiiiao
Bates Security
A Pye-Barker Fire & Safety Company 9700 Philips Highway, Suite #108
Jacksonville, FL 32256

Customer Name
Amelia Walk COD
Customer Number
B-21054
P.Q_Number	Invoice Number
7333505
Due Date
Due On Receipt

Quantity	Description	Rate	Amount

Amelia Walk COD, 85287 Majestic Walk Blvd., Fernandina Beach,FL
1.00	Service labor minimum		165.00	$165.00	
0.50	Service Labor		165.00	$82.50	
	Sales Tax			$0.00	
	Payments/Credits Applied				$0.00		
			Invoice Balance Due:	$247-50	
		IMPORTANT MESSAGES			

Located wires and reconnected them to the router. We appreciate your business.

Date
11/03/2025
Invoice#
7333505
Description
Service Call
Amount
$247.50
Balance Due
$247.50

PLEASE SEE REVERSE SIDE FOR IMPORTANT INFORMATION

Bates Security
A Pye-Barker Fire & Safety Company 9700 Philips Highway, Suite #108
Jacksonville, FL 32256
(904) 900-1640
Return Service Requested

' '

0D01:0001

1721 SP 0.740  E0172X 10197 D14715255734 S2 P10931484 0001:0001
•111•I•I••1•1••1 •111•III1•II•I111•II•1111••Iii1•11I11•1111111'1I1
AMELIA WALK COD 5385 N NOB HILL RD SUNRISE FL 33351-4761
Net Due: $247.50
Amount Enclosed:	

?Bates Security
?	A Pye-Barker Fire & Safety Company
?	PO Box 735358 Dallas TX 75373-5358

1 of 1

Civil Engineering
Land Surveying & Mapping Permitting
ADA Consulting

Bill To		
AMELIA WALK CDD
C/O Daniel Laughlin - District Manager GMS
475 West Town Place, Suite 114 St. Augustine, FL 32092		
P.O. No		

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

Date	Invoice #	
11/6/25	3907	

Civil Engineering
Land Surveying & Mapping Permitting
ADA Consulting

Bill To		
AMELIA WALK CDD
C/O Daniel Laughlin - District Manager GMS
475 West Town Place, Suite 114 St. Augustine, FL 32092		
P.O. No		

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

Date	Invoice #	
11/6/25	3908	
Account Number
8495 74 170 0350808
Billing Date
Oct 21, 2025
Services From
Oct 25, 2025 to Nov 24, 2025
Page
1 of 4

Hello Amelia Walk Cdd,
Thanks for choosing Comcast Business.

 Thanks for paying by Automatic Payment
Your automatic payment on Nov 12, 2025, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
Need help?
Visit business.comcast.com/help or see page 2 for other ways to contact us.

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

Do not include correspondence with payment

1401 NORTHPOINT PKWY W PALM BCH FL 33407-1937

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

849574170035080800658450
Account number	8495 74 170 0350808
Automatic payment	Nov 12, 2025
Please pay	$658.45
Electronic payment will be applied Nov 12, 2025

COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211
Account Number
8495 74 170 0350808
Billing Date
Oct 21, 2025
Services From
Oct 25, 2025 to Nov 24, 2025
Page
2 of 4

I
Download the Comcast Business App

Business is always movil g. Our app was bulll for this. Manage your
account anytime. anywhere with the Comcasl Business App - the easy way lo manage your servrces on the go.
Manage your account details Pay your bill and cus omize billing options
, View upcoming appointments
Scan the QR Code with your phone
or mobile device to get started.
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Comcast Business now offers NEW packages with faster speeds and innovative Voice and security solutions - at a better value.

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

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Visit busine-ss.comcast.comJleam/moving to ler1rn more.

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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
Oct 21, 2025
Services From
Oct 25, 2025 to Nov 24, 2025
Page
3 of 4

 

Service fees		$16.00	
Directory Listing Management Fee	$8.00		
Voice Network Investment	$8.00		

Taxes, fees and other charges		$39.20	
Other charges		$8.97	
Federal Universal Service Fund	$4.09		
Regulatory Cost Recovery	$4.88		

Taxes & government fees		$30.23	
Sales Tax	$2.59		
State Communications Services Tax	$20.22		
Local Communications Services Tax	$6.62		
911 Fees	$0.80		
Account Number
8495 74 170 0350808
Billing Date
Oct 21, 2025
Services From
Oct 25, 2025 to Nov 24, 2025
Page
4 of 4

Additional information
UPCOMING CHANGES TO YOUR BILL: At Comcast Business, we continue to invest in our technology to ensure we maintain a high-quality network for our Internet customers. Effective November 18, 2025, you'll see new pricing reflected on your upcoming billing statement. Your Static IP service will increase to $39.95 per month. To learn more about Comcast Business fees, please visit https://business.comcast.com/understand-your-bill or call us at 800-391-3000.
UPCOMING CHANGES TO YOUR BILL: At Comcast Business, we work hard to keep prices stable for our customers, but because of increases in programming fees and other service-related fees, you'll see new pricing on your upcoming billing statement. Effective November 18, 2025, the service charge for your Business Video service will increase to $124.95 per month. To learn more about Comcast Business fees, please visit https:// business.comcast.com/understand-your-bill or call us at 800-391-3000.
EQUIPMENT FEE CHANGE NOTICE: At Comcast Business, we work hard to keep prices stable for our customers, but from time to time our pricing structure changes. Effective November 18, 2025, you'll see new pricing reflected on your upcoming billing statement. The equipment fee associated with your Business Voice and/or Business Internet services will increase to $27.95 per month. To learn more about Comcast Business fees, please visit https://business.comcast.com/understand-your-bill or call us at 800-391-3000.
UPDATE TO YOUR DIRECTORY LISTING MANAGEMENT FEE: At Comcast
Business, we're committed to enhancing our services and technology. As a result, we periodically review our pricing structure to meet the evolving needs of our customers. Effective November 18, 2025, the charge for your Business Voice Directory Listing Management fee will change to $11.00 per month. To learn more about Comcast Business fees, please visit https:// business.comcast.com/understand-your-bill or call us at 800-391-3000.
UPDATE TO YOUR VOICE NETWORK INVESTMENT FEE: At Comcast
Business, we continue to invest in our network and technology to ensure we maintain a high-quality network for our Voice customers. As a result, you'll see new pricing reflected on your upcoming billing statement. Effective November 18, 2025, the charge for your Business Voice Network Investment fee will change to $11.00 per month. To learn more about Comcast Business fees, please visit https://business.comcast.com/understand-your-bill or call us at 800-391-3000.

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.
Parental Controls: With parental controls, you can choose and manage the programming that is right for your family. Learn more at: business.comcast.com/support/article/tv/x1-parental-controls-safe-browse.
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.
Updates about your Comcast Business services and pricing
Effective November 18th, 2025
COMCAST BUSINESS

We're proud to serve over 2.5 million businesses that depend on our solutions and expert support to keep them running. As part of our ongoing commitment to delivering the best possible customer experience and to ensure we continue to meet the evolving needs of our customers. we periodically review our pricing structure to reflect enhancements to our programming, technology, and service. As a result, you will notice updates to your monthly service charges and fees for the services listed below.
Pricing updates based on your subscribed services will occur on November 18th, 2025. Prices do not include applicable taxes and other fees.
Comcast Business Video
			
Service	I	Current Monthly
Service Charge	I	New Monthly Service Charge
Effective November 18th, 2025	
Basic	$65.95	$75.95	
Select	$72.95	$82.95	
Variety	$89.95	$99.95	
Standard	$114.95	$124.95	
Preferred	$139.95	$149.95	

Comcast Business Video
			
Service Fee	I	Current Monthly Fee	I	N ew	Monthly Fee Effective
December 18th, 2025	
Broadcast TV Fee (BTV)	Charges vary by location	Charges vary by location	
Regional Sports Network Fee (RSN)	Charges vary by location	Charges vary by location	
To learn more about Comcast Business service charges and fees, please visit business.comcast.com/understand-your-bill or call us at (800) 391-3000 if you have any questions.
Thank you for being a Comcast Business customer. Sincerely,
Comcast Business

©2025 Comcast. PA0273
Amelia Walk CDD
FPL Electric

November-25

73913-05054	85057 MAJESTIC WALK BLVD.#LS	$	271.88	
76801-07336	85359 MAJESTIC WALK BLVD.	$	37.12	
79966-25336	85287 MAJESTIC WALK BLVD. CLUB	$	903.12	
90653-46331	85257 MAJESTIC WALK BLVD. FTN	$	371.74	
14381-88177	85108 MAJESTIC WALK BLVD. # IRR	$	25.66	
84322-19536	85059 MAJESTIC WALK BLVD.	$	26.42	
64677-16194	85254 FALL RIVER PKWY ENTRANCE	$	63.82	
81986-72449	85633 FALL RIVER PKWY #IRR	$	153.84	
63627-33534	85287 MAJESTIC WALK BLVD. #PUMP	$	131.60	
		$	1,985.20	
	V#21		001.320.57200.43000	
78458-32232	000 AMELIA CONCOURSE	$	3,269.87	
	V#21		001.320.57200.43001	

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

Electric Bill Statement
For: Oct 20, 2025 to Nov 17, 2025 (28 days)
Statement Date: Nov 17, 2025
Account Number: 14381-88177
Service Address:
85108 MAJESTIC WALK BLVD # IRRIGATION FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Payment received after February 05, 2026 is considered LATE; a late payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after November 28, 2025. 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 Dec 16, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	00227	00227		0	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Base charge:		$12.87	Service to	Nov 17, 2025	Oct 20, 2025	Nov 18, 2024	
Minimum base bill charge:		$12.13	kWh Used	0	0	2	
Non-fuel energy charge:			Service days	28	32	31	
	$0.096100 per kWh		kWh/day	0	0	0	
Fuel charge:	$0.027180 per kWh		Amount	$25.66	$25.66	$25.74			
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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FPL.com Page 1	E001

AMELIA WALK CDD,
Here's what you owe for this billing period.

KEEP IN MIND
Electric Bill Statement
For: Oct 15, 2025 to Nov 13, 2025 (29 days)
Statement Date: Nov 13, 2025
Account Number: 63627-33534
Service Address:
85287 MAJESTIC WALK BLVD # PUMP FERNANDINA BEACH, FL 32034
	•	Payments received after December 04, 2025 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.
	•	The amount due on your account will be drafted automatically on or after November 24, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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
85287 MAJESTIC WALK BLVD # PUMP FERNANDINA BEACH FL 32034-3785
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	63627-33534

METER SUMMARY
Meter reading - Meter KLJ0965. Next meter reading Dec 12, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	00861	00002		859	

ENERGY USAGE COMPARISON
This Month	Last Month
Service to	Nov 13, 2025	Oct 15, 2025
kWh Used	859	2
Service days	29	30
kWh/day	29	0
Amount	$131.60	$27.80
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: Oct 8, 2025 to Nov 6, 2025 (29 days)
Statement Date: Nov 6, 2025
Account Number: 64677-16194
Service Address:
85254 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Payment received after January 28, 2026 is considered LATE; a late payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after November 17, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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 Dec 5, 2025.
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:	$9.61		Service to	Nov 6, 2025	Oct 8, 2025	Nov 6, 2024		
Non-fuel:	(First 1000 kWh at $0.096990)	$42.11		kWh Used	434	5	1879		
(Over 1000 kWh at $0.107050)			Service days	29	30	30		
Fuel:	(First 1000 kWh at $0.024080)	$10.45	kWh/day	15	0	63	
	(Over 1000 kWh at $0.034080)		Amount	$63.82	$25.93	$237.14	
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
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AMELIA WALK CDD,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: Oct 20, 2025 to Nov 17, 2025 (28 days)
Statement Date: Nov 17, 2025
Account Number: 73913-05054
Service Address:
85057 MAJESTIC WALK BLVD # LIFT FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Payment received after February 05, 2026 is considered LATE; a late payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after November 28, 2025. 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

METER SUMMARY
Meter reading - Meter KN20453. Next meter reading Dec 16, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	39792	37748		2044	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Nov 17, 2025	Oct 20, 2025	Nov 18, 2024
kWh Used	2044	2089	1826
Service days	28	32	31
kWh/day	73	65	58
Amount	$271.88	$277.58	$326.66
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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Bigger LED rebates
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AMELIA WALK CDD,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: Oct 20, 2025 to Nov 17, 2025 (28 days)
Statement Date: Nov 17, 2025
Account Number: 76801-07336
Service Address:
85359 MAJESTIC WALK BLVD #ENTRANCE FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Payment received after February 05, 2026 is considered LATE; a late payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after November 28, 2025. 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 Dec 16, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	29028	28839		189	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Nov 17, 2025	Oct 20, 2025	Nov 18, 2024
kWh Used	189	184	219
Service days	28	32	31
kWh/day	7	6	7
Amount	$37.12	$36.49	$38.27
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
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Download now

Bigger LED rebates
Don’t miss out on our increased rebates up to $40 per qualifying LED fixture when you make the switch.
Claim rebates

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

Electric Bill Statement
For: Oct 20, 2025 to Nov 17, 2025 (28 days)
Statement Date: Nov 17, 2025
Account Number: 78458-32232
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Payment received after February 05, 2026 is considered LATE; a late payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after November 28, 2025. 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 Dec 16, 2025.
Usage Type	Usage
Total kWh used	3598

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Nov 17, 2025	Oct 20, 2025	Nov 18, 2024	
kWh Used	3598	3598	3598	
Service days	28	32	31	
kWh/day	129	112	116	
Amount

KEEP IN MIND	$3,269.87	$3,269.87	$3,180.14	
	•	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
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Download now
Bigger LED rebates
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Claim rebates

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

Detail of Rate Schedule Charges for Street Lights
For: 10-20-2025 to 11-17-2025 (28 days)
kWh/Day: 129
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	
					9.610000		547.77	
					1.470000		83.79	
F861207
Energy
Non-energy Fixtures Maintenance	74	6746	F	16	
0.800000	416	
12.80	
					7.500000		120.00	
					1.470000		23.52	
F861227
Energy
Non-energy Fixtures Maintenance	73	6000	F	68	
0.800000	1,700	
54.40	
					7.500000		510.00	
					1.470000		99.96	
PMF0001
Non-energy Fixtures				141	

9.740000		

1,373.34	
UCNP
Non-energy Maintenance				4,102	

0.049350		

202.43	

* 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: 10-20-2025 to 11-17-2025 (28 days)
kWh/Day: 129
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		2,960.81						
Sub total	3,598	3,073.61						
Energy conservation cost recovery		1.40						
Capacity payment recovery charge		0.25						
Environmental cost recovery charge		1.76						
Storm restoration recovery charge		74.55						
Transition rider credit		−7.45						
Storm protection recovery charge		20.08						
Fuel charge		95.24						
Electric service amount		3,259.44						
Gross receipts tax (State tax)		7.66						
Regulatory fee (State fee)		2.77						
Total	3,598	3,269.87						

* 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: Oct 20, 2025 to Nov 17, 2025 (28 days)
Statement Date: Nov 17, 2025
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 $836.09 instead of $903.12 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
	•	Payment received after February 05, 2026 is considered LATE; a late payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after November 28, 2025. 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	79966-25336

METER SUMMARY
Meter reading - Meter KLL2800. Next meter reading Dec 16, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	21661	14629		7032	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Nov 17, 2025	Oct 20, 2025	Nov 18, 2024
kWh Used	7032	7115	6519
Service days	28	32	31
kWh/day	251	222	210
Amount	$903.12	$913.63	$618.95
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

Bigger LED rebates
Don’t miss out on our increased rebates up to $40 per qualifying LED fixture when you make the switch.
Claim rebates

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

Electric Bill Statement
For: Oct 8, 2025 to Nov 6, 2025 (29 days)
Statement Date: Nov 6, 2025
Account Number: 81986-72449
Service Address:
85633 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Enroll in FPL Budget Billing and have Automatic Bill Pay debit $36.56 instead of $153.84 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
	•	Payment received after January 28, 2026 is considered LATE; a late payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after November 17, 2025. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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 Dec 5, 2025.
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:	$9.61		Service to	Nov 6, 2025	Oct 8, 2025	Nov 6, 2024		
Non-fuel:	(First 1000 kWh at $0.096990)	$111.54		kWh Used	1136	7	3		
(Over 1000 kWh at $0.107050)			Service days	29	30	30		
Fuel:	(First 1000 kWh at $0.024080)	$28.71	kWh/day	39	0	0	
	(Over 1000 kWh at $0.034080)		Amount	$153.84	$26.02	$25.78	
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

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

Electric Bill Statement
For: Oct 20, 2025 to Nov 17, 2025 (28 days)
Statement Date: Nov 17, 2025
Account Number: 84322-19536
Service Address:
85059 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Payment received after February 05, 2026 is considered LATE; a late payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after November 28, 2025. 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 Dec 16, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	00577	00562		15	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Nov 17, 2025	Oct 20, 2025	Nov 18, 2024
kWh Used	15	18	16
Service days	28	32	31
kWh/day	1	1	1
Amount	$26.42	$26.57	$26.28
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

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

Electric Bill Statement
For: Oct 20, 2025 to Nov 17, 2025 (28 days)
Statement Date: Nov 17, 2025
Account Number: 90653-46331
Service Address:
85257 MAJESTIC WALK BLVD # FTN FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
	•	Payment received after February 05, 2026 is considered LATE; a late payment charge of 1% will apply.
	•	The amount due on your account will be drafted automatically on or after November 28, 2025. 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 Dec 16, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	84934	82101		2833	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Nov 17, 2025	Oct 20, 2025	Nov 18, 2024
kWh Used	2833	3203	3183
Service days	28	32	31
kWh/day	101	100	103
Amount	$371.74	$418.55	$378.78
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

Bigger LED rebates
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225 N. Pearl St. Jacksonville, FL 32202-4513

 Phone: (904) 665-6000	 Online: jea.com
 Business Customers: (904) 665-6250

AMELIA WALK COMMUNITY DEV DISTRICT
Page 1 of 5
Water ....................................................	$	151.71
Sewer ...................................................	276.37
Irrigation ...............................................	3,589.67
Total New Charges .............................	$	4,017.75
(A complete breakdown of charges can be found on the following pages.)

Do not pay. AutoPay will process your payment on 11/20/25.

4,017.75

001.320.57200.43100
OCT 2025
Stay connected this storm season. Verify the correct mobile phone number and email address are up to date on your commercial JEA online account.

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.	Additional information on reverse side.

 Check here for telephone/mail address correction and fill in on reverse side.
Add $	to my monthly bill: $	for Neighbor to Neighbor and/or $	for the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.
Acct #: 3124050420	Bill Date: 10/29/25
Do not pay. AutoPay will process your payment on 11/20/25.	TOTAL AMOUNT PAID	
$4,017.75		

AMELIA WALK CDD C/O GMS-SF LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761
Page 2 of 5
Visit jea.com to:
?
Pay Your Bill

@ EmailUs
?l!!.© Manage Your Alerts	?o	Transfer Service	Q Report or View Outages

£ Update Your Information	O Learn About Rates  l?I  Understand Your Bill

STATEMENT INFORMATION
APPLICATION AND CONTRACT FOR SERVICE–Customers may review terms and conditions of service and policies on jea.com, or may call, write or email JEA to request a copy. Requesting of utility service and JEA’s acceptance to provide utility service, including the rendering of a bill, constitutes a binding contractual agreement between JEA and the customer, including each financially responsible person or entity as defined be applicable State, City and Utility regulations and policies, whether or not services is listed in that individual’s name.
Please review your billing statement. Should you suspect a billing or payment error, please notify us immediately at 665-6000. Commercial customers can call us at 665-6250. You have 90 days from the statement date to request a JEA review for correction or credit.

Account#

3124050420
ADDRESS CORRECTION
Tel:	
-■■■-■■■■

Address:

City:

E-mail:
■■■■■■■■■■■■■■
■■■■■■■■■■■■■■■■
■■■■■■■■■■■■■■■■■
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State:■■ Zip Code:■■■■■ - ■■■■
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Page 3 of 5
AMELIA WALK COMMUNITY DEV DISTRICT
 Phone: (904) 665-6000	Online: jea.com

	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 84703 FALL RIVER PY APT IR01
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85254 FALL RIVER PY APT IR01
Service Period: 09/25/25 - 10/27/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 10/27/25
Service Period: 09/25/25 - 10/27/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 10/27/25

Basic Monthly Charge
$	27.48
Basic Monthly Charge
$	27.48
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	7.98

Total Current Irrigation Charges	$
27.48
Total Current Irrigation Charges	$
35.46

	WATER SERVICE	
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Billing Rate: Commercial Water Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Address: 85059 MAJESTIC WALK BV APT IR01
Service Period: 09/25/25 - 10/27/25
Reading Date: 10/27/25
Service Period: 09/25/25 - 10/27/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 10/27/25
Service Point:	Commercial - Water
Basic Monthly Charge	$	18.23
Basic Monthly Charge
$	27.48
Water Consumption Charge	48.96
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	27.94
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	428.79
Total Current Water Charges	$
67.19
Total Current Irrigation Charges	$
484.21
	WATER SERVICE	
	IRRIGATION SERVICE	
Billing Rate: Commercial Water Service
Service Address: 85287 MAJESTIC WALK BLVD
Billing Rate: Commercial Irrigation Service Service Address: 85108 MAJESTIC WALK BLVD
Service Period: 09/30/25 - 10/29/25
Service Point:	Commercial - Water/Sewer
Reading Date: 10/29/25
Service Period: 09/25/25 - 10/27/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 10/27/25
Basic Monthly Charge	$	78.40
Water Consumption Charge	6.12
Basic Monthly Charge
$	27.48
Total Current Water Charges	$
84.52
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	27.94
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	337.67
Total Current Irrigation Charges	$	393.09
Page 4 of 5
 AMELIA WALK COMMUNITY DEV DISTRICT

	SEWER SERVICE	
Billing Rate: Commercial Sewer Service
Service Address: 85287 MAJESTIC WALK BLVD
Phone: (904) 665-6000	 Online: jea.com

	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85377 MAJESTIC WALK BV APT IR01
Service Period: 09/30/25 - 10/29/25
Service Point:	Commercial - Water/Sewer
Reading Date: 10/29/25
Service Period: 09/25/25 - 10/27/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 10/27/25

Basic Monthly Charge
$	266.03
Basic Monthly Charge
$	27.48
Sewer Usage Charge	10.34	Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	27.94
Total Current Sewer Charges	$
276.37
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	262.63

	IRRIGATION SERVICE	
Total Current Irrigation Charges	$
318.05
Billing Rate: Commercial Irrigation Service Service Address: 85287 MAJESTIC WALK BLVD
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Period: 09/25/25 - 10/25/25
Reading Date: 10/25/25
Service Address: 85633 FALL RIVER PY APT IR01
Service Point:	Irrigation 2 - Commercial
Service Period: 09/25/25 - 10/27/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 10/27/25
Basic Monthly Charge	$	50.63
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	27.94
Basic Monthly Charge
$	27.48
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	659.27	Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	27.94
Total Current Irrigation Charges	$
737.84
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	144.71

	IRRIGATION SERVICE	
Total Current Irrigation Charges	$
200.13
Billing Rate: Commercial Irrigation Service Service Address: 85287 MAJESTIC WALK BLVD
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Period: 09/25/25 - 10/27/25
Reading Date: 10/27/25
Service Address: 85784 STONEHURST PY APT IR01
Service Point:	Irrigation 1 - Commercial
Service Period: 09/25/25 - 10/27/25 Service Point:	Irrigation 1 - Commercial
Reading Date: 10/27/25
Basic Monthly Charge	$	78.40
Tier 1 Consumption (1 - 7 Kgal @ $3.49 kgal)	27.94
Basic Monthly Charge
$	27.48
Tier 2 Consumption (> 7 Kgal @ $4.69 kgal)	1,259.59
Total Current Irrigation Charges	$
27.48
Total Current Irrigation Charges	$	1,365.93
Page 5 of 5
 AMELIA WALK COMMUNITY DEV DISTRICT
 Phone: (904) 665-6000	 Online: jea.com

	CONSUMPTION HISTORY	

Total kWh Used	1 Year Ago	Last Month	This Month	Average Daily	
					
Total Gallons Used	2,121,002	688,001	639,001	19,969	

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

001.320.57200.34504
$432.00
*Separate Check*

Notes
Invoice due on receipt.
All invoice payments must be made via the PowerDetails site.
If you do not have a user account, please email offduty@powerdetails.com to request one. Be sure to include your full name, business name, email address, and specify NCSO as the agency providing off-duty services.
*Please be advised that payments must no longer be made directly to the deputy.

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

001.320.57200.34504			
$432.00
*Separate Check*	Amount Paid:
Balance Due:	$0.00
$432.00	

Notes			
Invoice due on receipt.
All invoice payments must be made via the PowerDetails site.			

If you do not have a user account, please email offduty@powerdetails.com to request one. Be sure to include your full name, business name, email address, and specify NCSO as the agency providing off-duty services.
*Please be advised that payments must no longer be made directly to the deputy.

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

001.320.57200.34504
$216.00
*Separate Check*

Notes
Invoice due on receipt.
All invoice payments must be made via the PowerDetails site.
If you do not have a user account, please email offduty@powerdetails.com to request one. Be sure to include your full name, business name, email address, and specify NCSO as the agency providing off-duty services.
*Please be advised that payments must no longer be made directly to the deputy.

8619 Western Way
Jacksonville FL 32256-036060
Customer Service	(904) 731-2456 RepublicServices.com/Support
Important Information
It's easy to go paperless! Sign up for Paperless Billing at RepublicServices.com and enjoy the convenience of managing your account anytime, anywhere, on any device.
PAYMENTS/ADJUSTMENTS
Account Number	3-0687-3534401
Invoice Number	0687-001574557
Invoice Date	October 16, 2025
Previous Balance	$201.02
Payments/Adjustments	-$201.02
Current Invoice Charges	$200.82

Description	Reference			Amount	
Payment - Thank You 10/06	5555555			-$201.02	
CURRENT INVOICE CHARGES					
Description	Reference	Quantity	Unit Price	Amount	
Amelia Walk 85287 Majestic Walk Blvd CSA A910284640 Fernandina Beach, FL Contract: 9687025 (C50)
1 Waste Container 2 Cu Yd, 1 Lift Per Week
Pickup Service 11/01-11/30	

$122.64	

$122.64			
Total Fuel/Environmental Recovery Fee		$49.00			
Total Franchise - Local		$29.18			
CURRENT INVOICE CHARGES		$200.82			

001.320.57200.43300
Nov 2025

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested
Thank You For Choosing Paperless

Total Enclosed

For Billing Address Changes, Check Box and Complete Reverse.
Make Checks Payable To:

AMELIA WALK COMMUNITY SHARYN HENNING
5385 N NOB HILL RD SUNRISE FL 33351-4761

REPUBLIC SERVICES #687
PO BOX 71068
CHARLOTTE NC 28272-1068

30687353440100000015745570000200820000200829

UNDERSTANDING YOUR BILL
Visit RepublicServices.com/MyBill
UNDERSTANDING OUR RATES, CHARGES, AND FEES
Visit Republicservices.com/customer-support/fee-disclosures
Responsible Party
All waste services are managed, performed, and billed for by individual operating subsidiaries of Republic Services, Inc. Republic Services, Inc. itself does not perform any waste services, nor does it contract for such services. The operating entity providing your waste service is identified on your invoice. Accordingly, all obligations to you, including providing quality service and billing you for service, rests with the operating entity identified on your invoice.
Residential Customers
If you are a residential customer receiving service without a signed customer service agreement, your service is subject to and governed by the Service Terms for Residential Customers located at Republicservices.com/customer-support/residential-service-terms, which include a CLASS ACTION WAIVER and ARBITRATION CLAUSE, and our right to charge you a container removal fee upon termination of service, among other terms. These terms are subject to change so please review them upon receipt of your invoice. If you do not have access to a computer, you may request that a copy be mailed to you by calling Customer Service at the number on the front of this invoice.
Please note that some or all of the Service Terms for Residential Customers may not apply if your services are subject to terms mandated by a governmental entity in your locality.
Check Processing
When you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account. When we make an electronic transfer, funds may be withdrawn from your account the same day we receive your payment or check and you will not receive your check back from your financial institution.
Cancellation & Payment Policy
Unless prohibited by applicable law, regulation, or franchise or other agreement: (1) we reserve the right to require that payment for services be made only by check, credit card or money order; and
(2) if service is canceled during a billing cycle, you will remain responsible for all charges, fees and taxes through the end of the billing cycle. You will not be entitled to proration of billing or a refund for the period between the notice of termination and the end of the current billing cycle.
Understanding Our Rates, Charges and Fees
If you are receiving service without a signed customer service agreement, please visit RepublicServices.com/Fees to review the financial terms and conditions relating to your service. If you are receiving service pursuant to a written contract, but have questions relating to any charges or fees, RepublicServices.com/Fees provides a detailed description of our most common charges and fees. If you do not have access to a computer, you may request that a copy be mailed to you by calling Customer Service at the number on the front of this invoice.

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

BILLING ADDRESS CHANGE

Address			
City	State	Zip Code	
Phone	Alternate Phone		

--		I
PYE• BARKER
"'' I t"-•U • • ?" I 1••

NOV 2 4 20,?
Bates Security
A Pye-Barker Fire & Safely Company 9700 Philips Highway, Suite #108
Jacksonville. FL 32256
(904) 900-1640

myaccount. pyebarkerfs.corn PBFS-SA
IB	
Customer Name
Amelia Walk CDD
Customer Number
B-21054
P.O. Number	Invoice Number
7408258
Due Date
Due On Receipt

Quantity	Description	Rate	Amount

Amelia Walk CDD, 85287 Majestic Walk Blvd., Fernandina Beach.FL
1.00
1.00
Monthly Service-Access 12/01/2025-12/31/2025
Monthly Service-Video 12/01/2025-12/31/2025
Sales Tax Payments/Credits Applied

001.320.57200.34501
303.68
189.66
$303.68
$189.66
$0.00
	$0.00	
Invoice Balance Due;	$493.34

IMPORTANT MESSAGES

We have joined the Pye-Barker family! As we continue the transition to our partner's name, credit card and ACH transaction descriptions will reflect Pye-Barker Fire & Safety. For questions, please contact your local branch. Thank you for being a customer!

Date
12/01/2025
Invoice#
7408258
Description
Recurring Services
Amount
$493.34
Balance Due
$493.34

PLEASE SEE REVERSE SIDE FOR IMPORTANT INFORMATION

PYE•
?	!?.???!!
Bates Security
A Pye-Barker Fire & Safety Company 9700 Philips Highway, Suite #108
Jacksonville, FL 32256
(904) 900-1640
Return Service Requested

R1

0001:0001

21794 1 MB 0.672 E0163X I0172 014739313416 S2 P10937017 0001:0001
1111111111111111111•111•111•111111111•1111l1lll111111111111l111•1
AMELIA WALK CDD 5385 N NOB HILL RD SUNRISE FL 33351•4761
Net Due: $493.34
Amount Enclosed:	

g	Bates Security
?	A Pye-Barker Fire & Safety Company
?	PO Box 735358 Dallas TX 75373-5358

1 of 1
INVOICE

Amelia Walk CDD	Customer #:	25249515	
5385 N Nob Hill Road	Invoice #:	9584409	
Sunrise FL 33351-4761	Invoice Date:	12/1/2025	
	Cust PO #:		

Job Number	Description	Amount	
346108420	Amelia Walk CDD Exterior Maintenance For December

Total invoice amount Tax amount
Balance due	12,362.06

12,362.06
12,362.06	
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
Did you know that BrightView now offers auto ACH as a payment method? Discover the convenience and safety of automatic ACH bill payment for your recurring billing. Please contact autopay@brightview.com or your branch point of contact for more information on how to sign up on Auto Pay.
Payment Stub
Customer Account#: 25249515
Invoice #: 9584409
Invoice Date: 12/1/2025

Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-4761
Thank you for allowing us to serve you
Please reference the invoice # on your check
and make payable to:
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
BrightView 
Landscape Services

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

Project Name: Amelia Walk - Disconnect back flows and reconnect mainline to pump
Project Description: Backflows are feeding mainline need to disconnect and reconnect to pump
INVOICE

Customer#: 25249515
Invoice#:	9595019 Invoice Date: 11/25/2025 Sales Order: 8776413 CustPO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD			
100.00
85.00

Total Invoice Amount Taxable Amount
Tax Amount Balance Due		
	Misc PVC parts	1.000	LS		100.00	
	Tech labor to complete disconnect and reconnect mainline	6.000	HR		510.00	

610.00	
					610.00	
Terms: Net 15 Days	If you have any questions regarding this invmce, please call 904 292-07 I6

Payment Stub
Customer Account#: 25249515
Invoice #: 9595019
Please detach swb and remit with JOllr payment

II  Amount Due:	 $ 610.00	II
Invoice Date: 11/25/2025
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?
??Klyt"Sf,r•?ts

Proposal for Extra Work at Amelia Walk COD
October 08, 2025
Page 1 ol 2

Property Name Property Address
Amelia Walk CDD
85287 Ma1estic Walk Run Fernandina Beach. FL 32034
Contact
To
Billing Address
Chip Dellinger Amelia Walk COD
5385 N Nob HIii Road Sunnse, FL 33351-4761

ProIect Name	Amelia Walk - Disconnect back flows and reconnect mainline to pump ProJect Description	 Backflows are feeding mainline need to disconnect and reconnect to pump
Scope of Work

QTY
UoM/Slze
Material/Description
Total

···•·• •••••• ••• •· • •••••••••••••••·••·•·•••••o.  •••••••?•·••·••••••••--••• ••• OoooO ,oOOo•O  O oOOO,OOo •••••h•••000•,000,0000000 •-••·••••••••OO,oojooooo,000-0• ···••·•··•	H"0-0,
1 00

6.00
LUMP SUM

HOUR
Misc PVC parts
Tech labor to complete disconnect and reconnect mainline
$100.00

t!l5.00
S10000

$510.00

For Internal use only				
SO#	8776413			
JOB#	346108420			
Service Line	150	Total Price	$610.00	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contrado(s Senior VicePresident
11530 DavisCreek Colll1. Jackson.;ne. Fl 32256 ph (904) 292-0716 fax (904) 292-1014
October 08 2025
Page2 of2

TERMS & CONDITIONS

Tt-1 COnltador shall recognize a? perform 1n accordanc. 'Nlth written letms vmtten spec:1hcalt0naand<Jrawu'lgS ontyoontainedor referred to here,n •11mate-na:t WII conlorr11 to bocl soeedlc•t,ono
WOfk Force Contraiclor shill ?le a Quall? ,epresenta1rve with e,:perience ,n land:Seape rnunIenarw:et'c:o?upgrade$ Cl wr.enapPteable tn tree ms?,,..,,l The YiOfkforca?hatlb.e 00.,-ipe1en1 al"d quald1ed and5hi9q be legally •?edtowork ,n UJO US

uc:eme and A!rmt• COnarec10t Sfla)I rm1n1a,n • Landsc.1pe corcrac:1or'• ktn·-.e ? reqtJUed r:,y Slae cw loc:.altaw and IMII con"p/ with al mher lecerae r,eqU1remenls or tre C,l)' Slat.aand Fedefal GovarM'e'f'lts as w •, n all otner reQ1.11remen1.1ol law Urtess 0ltlt-• agreeduponl7f 1ne p,......OIl)I0!'OIU!dI>'( law, CU1lomet •111!11be rtQtJOred 10 otxoin1111necenary ,an:,requ:re<f perrr.is10 allow tr,ecorr,neoceme-11ot tl'le 5eMCH on 11,e l>'0potty

Ta,mts Corurae1or ag1ee1, to pa)' alt ;ipp&.cabfe I81Kfl ,nc,1,11'11ng .sales or Oentral Eicc,se
Tai (GET), where applieat:ie-

lnsurarc.e Comactor a,g,ees toJ)fO'VKSeOeneralL•abihty losurance, Automotrveliobttity Insurance Worker's C001)ensaliClnInsurance al'ldany oU'll.t If'6Ufance 1equ11ed bl,' l&Y,"o, Cus!on-er - t,pee,fJed Ill wntJng pnor to COrnTeoc,em!!nl ot. WOfk If not ,pe,c'ieo Cor\t.ractOf wilt rurnrahn.ur""°'wllti Sl.CIOOj]Dim11of1uttilnv,
? lJatahty Contreetor w• r,o\ be liable ro, al'f'I dlmege lhl\ occurs trom Ac:t1 ot God de?ned as extre? weather conctl,ons tire ea?e et:and f\..lle9 regvh•l.ons- or res.lnc;t:KN1$ lffl)D&ed r,, ■rr,' gowmmm1 Of governmental agencv, nc,uonal qr regon11t emugency epdemc p&ndemc ,-a:lt.h relaled outbfealc. o, ether medical ?  llOl
c:::a.lAed ? one or other delays. or rail1.1re of per1Qt'msnce beyond ltle corrmerc,al\' r•a-&0nable GOntrof of either party l.Jndt>r tt.se cucu1T11laroH Cortraciot' shall have the r,gt\l !0 te"°l)Ol,alt Ille\er""'.,,d pncN of tl'usC°'"rOd wrlhr" .,i<ly (60) dayg
Atrf 1lttg:al trespass Claims and/of damage, resu?ng !tomwor11: rf'qUMl'td that es rc,1 on p,openyownedby CVllome< o, r,ot .,_,cuscomer monagement and coi,1,o1wu i,.,U,t SOie resr,onsi1>1tv otrheCuslomet

Subcontracion. Canlf.Clor rttserves ll'le r9'l loNiequatf1ed subconCradorg to performspecN1l1zed functions or wo1k requ1nng apeoa!tzect eqU1pment
Addrttol"lat Se,-.,oe, Any eddilton.a• wonc not shOvm l,. me &Dove •?tic1mons rn,..olv-1r19 ell1re costs wdlbe e-ec\lted onty upon?gned wrinenOfde{S. and willbecof'N) an eia:,a ch&rg,e over aooa00ve tt\e estlmate

15  Cancela\,on "'i>l.ceOfCanoell&b04'\ of WOtk tT'Utt be reeel'Ytd tn Wflbngbetore me crew is dts.pa\Ched 10 ltleu locaoon ot CtAtomer will be liable tor a rrirl'IV11UC'n c,avef cllO,oe or $150 00 ano!>led10CuMomor

n,e fonowing ,ecuons sN!I apply wt--ere Conuactor ptOYldn C1.11tom&, Mtn uee care
serv,cn

11>  Tl'tt & Stut'T1J Rerroval TJetlS ?	wil• be cut a$ r;tot,e to th9 s,ound H po$5,ltite Defbd onoonda.110n& to or nexr lalhebottom otttwuee tn.lflk: AddltN>lllllchargnWllf be levied br unge,en hezard:a •uchas t:lJt nd hmted10 c:onc,et11bnck f?Sed trunk•. meial rOds., etc If rtqU1t11led mech,anadgrinding 0( VIS-Ibletree,1? WI-Ube donelo a ?fined 'M<ftn and deptl'I belOw gl'Ol.nd ? at an l!lddruonaf Cl'\Dtgt to the Clnion-ef Oeftned beclid'1ti and IBndlcape matenal may bit soecsfted Customu lnllll oe IHp()f"lalbletb contacting the aJ)C)fOpoate Ul"lderground utflity beato, ('J()IT'lplny to locate and mafic undergrouf'ldutlfity tflielsP'IDf 10 stare of WOlk. COf"CrllClor• no1respcmr.,tN da'Tltge Clone 10 undeorground uld,ties tl..Ch as bl.( not km.,f'd 10 caclee, w,rtt P.""8i af'd1rnga1o1 t,,atll COf'Ct8Cl0f wilt 1&Pi'lr dBIT't)gt'dl,ng,t100ltne& al thie Cuslomer'I; expense
11 w•..,,of l1abol.ty Requomfor i;,ownu,rv1,ng ,n •...,,,of twenty-r.,e """'""'(25'1i)
Of work nol ,n K<:Ofdan:e W'lth ISA (,nternetJOnal?	of Arbor,c.olturel) stanoarat
W'llt ,equre a stgnect waMr of flabtb.ty
?.e:aanc,.. cal•?"' ? tt<
By uacuht,g thrs dOeum8fl1. CustOl'lWI' agrees to lhe tafmabOf'I of a binding 001'\Cract and to IN! lemis atld (;()IQ110f15 se\ forth here10 Custon'l!f ,epesents tha( Coolractor s alAR>nzed to perb,m It. work stated on Iha fec;e 01 this Contract 11 payrnml hu not been received b>t' COntraa°' per ?menl termshl:tet.n:te, Comae.tor shatl be 1tnl1Ueclto all ?,  of couect,on. including reasooable 3ttomeys· 1e-H aind It 1M1l t» reliewd ot al'ly obligat,on to corttf'ltA peno,?unoe, tf\lS Of ary cthe, Cortr&a WM Cuslo,rer h"lte1KI al • pet 1nrun rale of 1 5? perm>ntn ,1a1K pet year). Of the h,gh&SI ratepe111'1ttedbt' law ,rev btCN,gedonur.peld belanoe 15 days aner blUmg
NOTICE FAJL?E TO MAKE PAYMENT WI-EN DUE FOR COM?TEO 'M:lllK ON CONSTRUCTION JOBS MAY RESIA.T IN A MECHANICS LIEl'ION THE TlltE TO YOUR PROPERTY

m Access to .bbsite Customer snad pCMde au uW1lie$ to perr0tm tne work cuaome, snaQ lum•Sh ecceuro el pens of ,obsite where Coro.actor II to performlltOrk at reqwed l,v l.heContract o• ocner functJQns. re 11 t e.d 1rit,eto o.,,ing norl'Yllll busines., rioors ,no
other re-nonaible penod$ ot lirre Contractor "MIipertormttie work• re•onatlfy pr&Ctacal
after theCustOfl"er makes Cl'le $1te-1v.a,11t:w f0f pef'fo,mence or toe worll:

l t Payme,it Tem'I& Uponsignr,g lM Agrttlfl8nl.C\&lomt, Shal1pay Contractor 50? of tt-.e F-1?Pthantnde?train.ngbflllzlnce shall bl! pud by C1.1Stomer lo Conuaetor 1,1pon compl1:oon of ta. PfOJed u.nteu ottierwise agreed toin w11IU1Q

Signat...-o

Chip ?lllngu
?tlrted Name

Otlobe.- 08, 2025

1::? Tennnation ThisWolkOrdil?r rrev betefITTMtedbylhe t-tfltr peityW11n. orw1tho1.A-cause uponwven (7) WOfXdaY"S acf,/ance written notJOe Cl6t01Nr willbe (eQUtfed10 pey lof &11 rrar,nats. purcf\a!Secr?M workc01T1Hte lo lhe date of tennnat,on al"drea10nable cl'llwQes incur?,nuerrobtl1Ztng
1.1 Ass.gomem The CUMomef aod uie Con1ra:c1or Iespec:tt'•?V 01nd themsetvn the,,
BrlghtVl,ew Landsc•pe S•nrt<n. In<. 'Contractor

lnfgatfon Man.a.gtr
paruwns SUCUSIOI$ •Mgnrff am?1 reprfl,ertatNe lo the other pa1tf wilh ,n?c loaltCOWNl"llt.of tf\lS AQIH-nwl1l Ne11he1 lhe Custorn!r nor theConl'rac:tor shall -...gn ortransfer any 1nte,ea mlhrs Agreement wrth0u1the Wflnenoonsent of the ether prOYlded t,r:w.,aver Ulat conseol Shalt not? tequ1,ed lo •?o the .Agree?ot to artf COffl'l'lllY 1ffleh conuots- is cortroUed t:J,f -or IS l.n»r conman oont,O, w.lh Contrac:tot er In
OOnnedl()l"I w,th ass.gnment 10 -,n aff1hate « pu,suant to a merQef sate of att or sUbl,tartt.a.lly alJ of ifs asnts OI eqlJjty sa::unt.es consolldabon, cl\l.nge of ,can!tOI 01
COtp()f"lle- reo,gaNZahOA
•? 01scla1rrer lr.s ptOposal was e6t1mate(I and priced ba$ed upon ai see vrs• and >1rsual
Gonulo M. Cutollon
Pnrtl!'d Name	o•.

Job#:	34(,108'120
so.,
O<to...,. 08, 2025
,nspect10n fromgrouoct te-Ye•usmgordmery ,rieans al o, about tne urreU\ISproposal ...,a,
?eP&red The ptlOe Qu((edii'\th!$ pi'QpOS&I f O f lhe WOik dt$(:t1bl!d ,, tl'le fnoft of 1Ni1 g1ount1 ,...,., m.ual .n5pec.lon and therefore 011 C:Otr"Piln'( wilt na be iible ro, a"'( add,oonal costs or darNgt'S to, adcitlonat worli( not des:tllbed herein or ,atl6e br tny
1nc4enlslacc,c;terli; rnultngffomcondlhons, tt\3l werenot •certaneb'e t?f sad ground
!e..,..I visuat ?hon tvord1Nty me•l"I$ ,t the hme sat<f anepecuo,, wa1, oerbrmed CQnUect°' ?fYlOt be held respons,ble tor unkflO'Ml or othe""'ise- n, d den oer?, Any torrecuvewock p-oposedhere1n(;.inngtguara!'llee e10et ,esurts Pfoteswnal engineering arcnitectural. and/or tandtcape dK,gn aeMOK ("t)es.ign Se:Nacet l •re r-.i: 1rcluded 1n IM Agteemen1 and$hallra be l)t<Mded 17( lhrrc0111,aa01 MV deorg" ""'""'on the Cortract OocUTents are- the s? respon51bility of lhe OJ,.l()ffler If the Cuscome, "-At
ergage a ticensed engneer archlect ancVof" lard?pe dH,gn prolew.sional eny costs c,,.o,,n,,1c1e,e,ra.ng 1nese Oes9l$eMC6 are to be peKI bi( theCusto«er direct.,io the detigne,
877603	Proposod Prier.	$610.00
INVOICE
C Buss Enterprises Inc
152 Lipizzan Trl
Saint Augustine, FL 32095-8512

clayton@cbussenterprises.com
+1 (904) 710-8161
www.cbussenterprises.com

#	Product or service	Description		Qty	Rate	Amount	
1.	POOL SERVICE	MONTHLY POOL SERVICE: DECEMBER		1	$1,300.00	$1,300.00	
2.	TILE SOAP	PER GAL		0.5	$76.65	$38.33	
			
Total			$1,338.33	
THANK YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS		
PAYABLE TO C BUSS ENTERPRISES AND MAIL TO 152 LIPIZZAN TRAIL, ST. AUGUSTINE, FL 32095

BILL TO
Amelia Walk Clubhouse 85287 Majestic Walk Blvd
Fernandina Beach, FL 32034 USA
Ed's Comfort Solutions Inc 85083 Deonas Way, Yulee, FL 32097
United States (904) 225-5651

JOB ADDRESS
Amelia Walk Clubhouse
85287 Majestic Walk Boulevard Fernandina Beach, FL 32034 USA
Completed Date 11/20/2025 Technician Michael Johnson
Customer PO #
Payment Term Due Upon Receipt Due Date 11/20/2025

D E S C R I P T I O N O F W O R K

The unit was initially found to have a malfunctioning blower belt, along with water accumulation in the auxiliary drain pan. It was identiﬁed that the correct belt size needed to be obtained, which is speciﬁed as AX48.

On November 14, the new belt was installed; however, the unit was not transitioning into heat mode as expected. A diagnosis revealed a defective reversing valve. Additionally, while checking the electric heat strips, it was observed that they had not been functioning properly. Upon manual activation, the strips emitted smoke and displayed an incorrect amperage draw. A repair quote was sent to customer for approval.

T A S K	D E S C R I P T I O N	Q T Y	P R I C E	T O T A L	
Service Call Fee	Service Call Fee for arrival to job and diagnosis of problem.	1.00	$97.00	$97.00	

Trane BAYHTRL310AB S/N: 7023WTGCD

126002	Replaced worn/broken fan belt with new. Adjusted as needed and tested for proper operation.
1.00	$81.00	$81.00

Trane TWA073D30RAB S/N: 15465S2LYA

	SUB-TOTAL	$178.00	
	TOTAL DUE	$178.00	
	PAYMENT	$0.00	
	BALANCE DUE	$178.00	
Thank you for choosing Ed's Comfort Solutions Inc
CUSTOMER AUTHORIZATION			
This invoice is agreed and acknowledged. Payment is due upon receipt. Customer is responsible for any and all legal expenses incurred in the collection of past due balances. A service fee will be charged for any returned checks.

Sign here	Date	11/14/2025

CUSTOMER ACKNOWLEDGEMENT
I ﬁnd and agree that all work performed by Ed's Comfort Solutions Inc has been completed in a satisfactory and workmanlike manner. I have been given the opportunity to address concerns and/or discrepancies in the work provided, and I either have no such concerns or have found no discrepancies or they have been addressed to my satisfaction. My signature here signiﬁes my full and ﬁnal acceptance of all work performed by the contractor.

Sign here	Date	11/14/2025

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Amelia Walk COD 475 West Town Place Suile 114
St. Augustine, FL 32092
Invoice#: 373
Invoice Date: 12/1/25
Due Date: 12/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Contract Administration - December 2025 001.320.57200.34700		1,458.67	1,458.67	
Facility Management - December 2025	001.320.57200.34001		7,166.25	7,166.25	
Janitorial - December 2025	001.320.57200.34200		1,114.42	1,114.42	

?	?				
I J - 3	- 85				
Total	$9J739.34
Payments/Credits		$0.00 Balance Due	$9,739.34
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Amelia Walk COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 374
Invoice Date: 12/1/25
Due Date: 12/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - December 2025	001.310.51300.340PO
Website Administration - December 2025	001.310.51300.35101	4,922.83
36.75	4,922.83
36.75	
Information Technology - December 2025	001.310.51300.351PO	73.50	73.50	
Dissemination Agent Services - December 2025 001.310.51300.31200	321.58	321.58	
Office Supplies	001.310.51300.51000	0.18	0.18	
Postage	001.310.51300.42000	42.86	42.86	
Copies	001.310.51300.425D0	50.40	50.40	
Telephone	001.310.51300.41ODO	19.73	19.73	

Total	$5,467.83	
Payments/Credits	$0.00	
Balance Due	$5,467.83	

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

Total Invoice	$207.00
Phone: (612) 331-6910	Invoice Number	7268536		
	Invoice Date	11/25/25		
	Sales Order Number/Type	5000233	SL	
	Branch Plant	74		
	Shipment Number	6001745		

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

Net Due Date Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #					
12/25/25	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	65.0000	GA	$3.0000	GA	628.6 LB	$195.00	
		1 LB BLK (Mini-Bulk)		65.0000	GA			628.6 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	$207.00
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) 331-6910
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# 2004306

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI223667	
Little Rock, AR 72202		Invoice Date:	12/1/2025	
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

12/1/2025
12/31/2025
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
12909

12/1/2025

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance		1	1	2,514.72	2,514.72	
December Billing						
12/1/2025 - 12/31/2025						
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
001.310.51300.60200

Amount Subject to Sales Tax	0.00	Subtotal:	2,514.72
Amount Exempt from Sales Tax	2,514.72
Invoice Discount:	0.00
Total Sales Tax:	0.00
Payment Amount:	0.00
Total:	2,514.72

Description	Unit Price	Qty	Amount	
Stormwater Management - As Requested				
Amelia Walk Haul Road: Regrade Ditch				
	•	Dredge an approx. 2800' X 5' drainage ditch to improve flow. Price	$24,138.00	0.663	$16,000.00	
includes all Labor, Equipment, Disposal, and Remediation.				
Deposit				

xxxxxxxxxxxxxxxxx				
001.300.13100.10000 $16,000.00				
005.320.53800.60000 $16,000.00				
005.300.20700.10000 ($16,000.00)				

Powered by MobiWork

FOURTH ORDER OF BUSINESS

A.

General Information

DATE:
NEXT QSA DATE: CLIENT ATTENDEES:
BRIGHTVIEW ATTENDEES:
Monday, Dec 08, 2025
Tuesday, Jan 06, 2026

Jennifer Mabus

Customer Focus Areas
Main Entrance, Amenity Center, and Common areas
QUALITY SITE ASSESSMENT
Amelia Walk CDD

Maintenance Items

2 / 3
QUALITY SITE ASSESSMENT
Amelia Walk CDD

Maintenance Items

C.

McKim & Creed is pleased to submit this proposal for subsurface utility designation Quality Level “B” (QLB) and
locating Quality Level “A” (QLA) services for the above referenced project.
OVERVIEW
Locating underground utilities is requested for the above referenced location in Fernandina Beach, Florida. We will provide ASCE 38.02 Quality level “B” SUE investigation to designate utilities, and Quality Level “A” to visually verify utilities within the project limits (see Exhibit A).
SCOPE
	1.	We will submit an 811 dig ticket in order to proceed with our scope.
	2.	We will provide QLB designating to locate the potable water line that is in conflict with the proposed storm drain project.
	3.	We will provide QLA locating to visually verify the potable water main. Location of the test hole will be determined in the field and will be in soft (unpaved) surface. Coring or open cutting hard surfaces, including sidewalks will require additional fees to complete.
	4.	We will submit photos, an overall sketch of utility locations and test hole sheets in a SUE report upon completion of fieldwork.
OUR PROCESS
	•	The Client will provide utility records or other supporting documents to us, if available.
	•	We will investigate the requested areas using electromagnetic (EM) and ground penetrating radar (GPR) equipment to locate utilities and will mark our findings with paint and flags.
	•	We will coordinate with Client on dig locations. We assume test hole locations will be accessible.
	•	We will create detailed field notes of our findings including site sketch and photos.

7785 Baymeadows Way, Suite 101, Jacksonville, Fl 32256 | mckimcreed.com
SUE SERVICES FOR AMELIA WALK, FERNANDINA BEACH, FLORIDA 12/11/2025
PAGE 2 OF 3
OUR FEE
Our Lump Sum fee for this project is $2,500.00. This includes all mobilization, labor, materials, and administrative fees.
SCHEDULE
We anticipate the fieldwork to take one day to complete once notice to proceed has been given. Final field notes will be delivered promptly upon completion of fieldwork.
DELIVERABLES
The deliverables for this project fieldnotes, photos, site sketch depicting field observations.

7785 Baymeadows Way, Suite 101, Jacksonville, FL 32556, 904.587.0134
SUE SERVICES FOR AMELIA WALK, FERNANDINA BEACH, FLORIDA 12/11/2025
PAGE 3 OF 3
GENERAL CONDITIONS
The following attachments will be deemed as part of this proposal and agreement:
	•	Exhibit “A” – Site Map
	•	General Conditions

If acceptable, please return one signed copy of this document for our files. Our receipt of the executed copy of this proposal will serve as our Notice to Proceed. This proposal is valid for 30 days from the date of the proposal. If the proposal is not accepted within 30 days, we reserve the right to revise or withdraw the proposal entirely at our discretion.

We appreciate the opportunity to provide this proposal to you and look forward to working on the project with you.

Sincerely,

Jonathan Welker
Senior SUE Project Manager McKim & Creed, Inc.

I hereby authorize McKim & Creed, Inc. to proceed with the work described above.

CLIENT
BY: 	 DATE: 	

TITLE: 	

7785 Baymeadows Way, Suite 101, Jacksonville, FL 32556, 904.587.0134

0	125
1"=250'
250
Feet

EXISTING STORM PIPE

ORCHID BLOSSOM TRAIL
EXISTING STORM PIPE

±17'
13' EASEMENT

0	5
1"=10'
10
Feet

AMELIA WALK
±12'

MATCH EXISTING GRADE HAUL ROAD

2'

MIN. EL. 24.0

MATCH EXISTING GRADE

DIRT ROAD

PROPERTY LINE	PROPERTY LINE	PROPERTY LINE	PROPERTY LINE

AMELIA CONCOURSE

±17'
13' EASEMENT

0	5
1"=10'
10
Feet

AMELIA WALK
±12'

MATCH EXISTING GRADE HAUL ROAD

2'

MIN. EL. 24.0

MATCH EXISTING GRADE

DIRT ROAD

PROPERTY LINE	PROPERTY LINE	PROPERTY LINE	PROPERTY LINE

AMELIA CONCOURSE

E.

12/16/2025
Amelia Walk
Community Development District
Amenity Management & Field Operations Report

Chip Dellinger
AMENITY & OPERATIONS MANAGER GOVERNMENTAL MANAGEMENT SERVICES
Amelia Walk Community Development District

Amenity Management & Field Operations Report
December 16th, 2025

To:	Board of Supervisors

From:	Chip Dellinger
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.

Total Monthly Usage (Based on Door and Gate Entrances) – 2,962 patrons
Average Daily Usage - 98 patrons Total Gym Usage – 895 patrons
Total Social Room Usage – 282 patrons Tennis/Pickleball Courts – 158 patrons Social Room Rentals – 5

*Numbers are approximate. These numbers would not include children and guests.

	

Current Projects			
			
	Vendor/contractor	Status (as of 12/6)	
			
Watch Tower	Wyatt Contracting	Inspected on 8/7	
	All Weather Contractor	never heard back on scheduling inspection	
	GMS	Will provide bid	
	Happy Days	qoute	
	Local Handyman/Carpenter	Waiting for proposal (holidays)	
			
Area 41	Coastal Greenery	na	
	The Greenery	na	
	Bright View	Working on agreement	
	Duck Duck Rooter (backflow)	completed	
	Duck Duck Rooter (to run line under road)	Completed	
			
Eliptical Screen	Jax Fitness Equipment Services	approved- waiting for parts/scheduling	
			
Fountains	Future Horizons	future horizons fountains back in service
week of nov 3rd.	
	Solitude	Provided brouchure	

Woodline Cutback	Bright View	na	
	Tree Surgeons	na	
	Odoms Tree Service	na	
	Happy Days	Scheduled week of 12/22	
	Coastal Greenery	na	
	Fresh Cut	na	

Maintenance Contract for well	M&M	qoute	
			
Errosion Repair pond 16/17	Aquagenix/ Tigris	na	
	Happy Days	na	
	Coastal Greenery	na	
	Fresh Cut	agreement on file- scheduled week of 12/15	
			
Fence Around Well	Gaines Fence	Completed	
			
Cherry Creek Oil Staining	Conspiracy Pressure Washing	Did not bid	
			
Majestic Walk Curbs	Conspiracy Pressure Washing	na	
	Happy Days	na	
	GMS	Scheduled week of 12/15	
	Fresh Cut	na	
	Coastal Greenery	na	

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

Respectfully, Chip Dellinger

FIFTH ORDER OF BUSINESS
Captial Reserve Spending Fiscal Year Summaries by Area/Phases

Project	Amount
Spent

Enhancement Maint / Repair	AC	P1	P2	P3	P4	P5	All	HRT

FY25 Totals $	482,221	$	82,072	$	400,149	$	19,501	$	11,422	$	8,136	$	7,256	$	13,268	$	13,257	$  405,671	$	3,710	
		17.0%	83.0%	4.0%	2.4%	1.7%	1.5%	2.8%	2.7%	84.1%	0.8%	

FY25 Totals without Road Repair	
$	176,496	
$	82,072	
$	94,425	
$	19,501	
$	11,422	
$	8,136	
$	7,256	
$	13,268	
$	13,257	
$	99,947	
$	3,710	
		46.5%	53.5%	11.0%	6.5%	4.6%	4.1%	7.5%	7.5%	56.6%	2.1%	

FY24 Totals	
$	268,467	
$	71,912.00	
$	196,555.14	
$ 65,875.30	
$ 30,480.00	
$ 11,566.24	
$ 23,071.00	
$ 118,868.60	
$ 12,000.00	
$ 1,231.00	
$ 5,375.00	
		26.8%	73.2%	24.5%	11.4%	4.3%	8.6%	44.3%	4.5%	0.5%	2.0%	

FY23 Totals	164500.76	$	41,681.06	$	122,819.70	$ 69,835.06	$	-	$	-	$	-	$ 27,919.00	$	-	$ 66,746.70	$	-	
		25.3%	74.7%	42.5%	0.0%	0.0%	0.0%	17.0%	0.0%	40.6%	0.0%	

AC = Amenity Center P1 = Phase 1
P2 = Phase 2 P3 = Phase 3 P4 = Phase 4 P5 = Phase 5
ALL = Entire Community HRT = Haul Road Trail
Capital Reserve Projects Finanical Planning Tool 2 Years
12/6/2025

Fiscal Year		2026	2027	
Date		Oct25 -Sept26	Oct26 -Sept27	
Annual Expenditures		$	272,804	$	199,509	
Projects	Category	=============	=============	
Erosion Pond 16 &17 (Approved NTE $9.7K)	Maintenance	$	9,700	$	-	
Haul Road Drainage Swale dredging/regrading	Maintenance	$	24,138	$	-	
Pressure Wash MWB Staining	Maintenance	$	4,400	$	-	
Gym equipment Eliptical replacement console	Maintenance	$	2,973	$	-	
Trimback overgrowth behind clubhouse	Maintenance	$	4,500	$	-	
Amenity Center HVAC Cleaning	Maintenance	$	2,060	$	-	
HVAC Heat Pump Replacement	Maintenance	$	21,277	$	-	
Landscape Area 41 (Access Point # 4 Haul Road/Trail) & Area 62 -
Enhancement	Enhancement	
$	24,986	
$	-	
MWC/MWB Corners Ground Cover Refurbisment	Maintenance	$	10,000	$	-	
Area 35/36 Sidewalk Grass Strip and Pond Bank Repair Refurbishment
Hydro Seed	Maintenance	
$	5,000	
$	-	
Landscape Area 45 (Northfield CT/Poplar Breeze) - Enhancement	Enhancement	$	-	$	25,000	
Area 50 Hydro Seed Area behind Phase 5 CBU mailboxes -
Refurbisment	Maintenance	
$	4,000	
$	-	
Amenity Center Landscaping reburbishment	Maintenance	$	-	$	110,000	
Lights on Pickel Ball & Tennis Court	Enhancement	$	-	$	-	
Front Entrance Berm - Landscape Trees	Enhancement	$	-	$	20,000	
Fountain Maint/Replacement	Maintenance	$	-	$	20,000	
Dog Park (uses part of Playfield)	Enhancement	$	-	$	10,000	
Sagamore CT/FRP Wetland Drainage Project ($170K) Pop out Quoted
Altenate (RETENTION Wall 2-3 feet)	Maintenance	
$	150,000	
$	-	
MWB Bus Stop Area mulch/pavers	Maintenance	$	-	$	5,000	
Roundabout Grass refurbishment (1 section)	Maintenance	$	2,500	$	-	
tbd	Maintenance	$	-	$	-	

Project Expense Amounts
Actual / Estimates used tor FY26 Captial Reserve Planning Spending and to determine Captial Reserve FY27 Budget Amount
Capital Reserve Financial Model
Planned Detail Expenditures
12/6/2025

Fiscal Year		2026	2027	2028	2029	2030	2031	2032	2033	2034	2035	2036	2037	2038	2039	2040	2041	2042	2043		
Date		Oct25 -
Sept26	Oct26 -
Sept27	Oct27 -
Sept28	Oct28 -
Sept29	Oct29 -
Sept30	Oct30 -
Sept31	Oct31 -
Sept32	Oct32 -
Sept33	Oct33 -
Sept34	Oct34 -
Sept35	Oct35 -
Sept36	Oct36 -
Sept37	Oct37 -
Sept38	Oct38 -
Sept39	Oct39 -
Sept40	Oct40 -
Sept41	Oct41 -
Sept42	Oct42 -
Sept43		
Annual Expenditures		$	272,804	$  199,509	$ 181,140	$	-	$	-	$ 135,178	$ 290,123	$ 57,345	$ 22,403	$ 429,964	$ 519,716	$ 644,196	$ 220,395	$ 66,597	$	-	$	-	$  -	$ 365,004		
Projects	Category	==========	==========	=========	========	========	==========	=========	========	========	=========	=========	=========	=========	========	========	========	========	=========		
Erosion Pond 16 &17 (Approved NTE $9.7K)	Maintenance	$	9,700	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-		
Haul Road Drainage Swale dredging/regrading	Maintenance	$	24,138	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-		
Pressure Wash MWB Staining	Maintenance	$	4,400	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 50,000	$	-	$	-	$	-	$	-	$  -	$	-		
Gym equipment Eliptical replacement console	Maintenance	$	2,973	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 50,000	$	-	$	-	$	-	$	-	$  -	$	-		
Trimback overgrowth behind clubhouse	Maintenance	$	4,500	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-		
Amenity Center HVAC Cleaning	Maintenance	$	2,060	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 50,000	$	-	$	-	$	-	$	-	$  -	$	-		
HVAC Heat Pump Replacement	Maintenance	$	21,277	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-		
Landscape Area 41 (Access Point # 4 Haul Road/Trail) &
Area 62 - Enhancement	Enhancement	$	24,986	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$  -	
$	-		
MWC/MWB Corners Ground Cover Refurbisment	Maintenance	$	10,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-		
Area 35/36 Sidewalk Grass Strip and Pond Bank Repair
Refurbishment Hydro Seed	Maintenance	
$	5,000	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$  -	
$	-		
Landscape Area 45 (Northfield CT/Poplar Breeze) -
Enhancement	Enhancement	
$	-	
$	25,000	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$  -	
$	-		
Area 50 Hydro Seed Area behind Phase 5 CBU mailboxes -
Refurbisment	Maintenance	$	4,000	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$  -	
$	-		
Amenity Center Landscaping reburbishment	Maintenance	$	-	$  110,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-		
Lights on Pickel Ball & Tennis Court	Enhancement	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-		
Front Entrance Berm - Landscape Trees	Enhancement	$	-	$	20,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-		
Fountain Maint/Replacement	Maintenance	$	-	$	20,000	$	-	$	-	$	-	$ 40,000	$	-	$	-	$	-	$	-	$	-	$	-	$ 40,000	$	-	$	-	$	-	$  -	$	-		
Dog Park (uses part of Playfield)	Enhancement	$	-	$	10,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-		
Sagamore CT/FRP Wetland Drainage Project ($170K) Pop
out Quoted
Altenate (RETENTION Wall 2-3 feet)	
Maintenance	
$	150,000	
$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$  -	

$	-		
MWB Bus Stop Area mulch/pavers	Maintenance	$	-	$	5,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-		
Roundabout Grass refurbishment (1 section)	Maintenance	$	2,500	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-		
tbd	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-		
Control Structure Maintenance	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 50,000	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-		
Tennis Courts Asphalt Resurfacing ($50,000)	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 15,336	$	-	$	-	$	-	$  -	$	-		
HVAC Heat Pump Replacement ($15,400)	Maintenance	$	-	$	-	$	-	$	-	$	-	$ 12,902	$	-	$ 20,711	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-		
Clubhouse Exterior Painting ($9,509)	Maintenance	$	-	$	9,509	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 11,586	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$ 14,117		
Shade Structure Fabric ($7,270)	Maintenance	$	7,270	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 10,530	$	-	$	-	$	-	$  -	$	-		
Clubroom Restroom Refurbish Allowance ($17,117)	Maintenance	$	-	$	-	$ 17,117	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-		
Pool/Fitness Restroom Refurbish Allowance ($41,010)	Maintenance	$	-	$	-	$ 41,010	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-		
Clubhouse Roofing Asphalt Architecture Singles ($36,44)	Maintenance	$	-	$	-	$ 36,445	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-		
Playground Equipment Allowance ($47,547)	Maintenance	$	-	$	-	$ 47,547	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$ 68,863		
Pool Resurfacing Tile ($82,276)	Maintenance	$	-	$	-	$	-	$	-	$	-	$ 82,276	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$ 110,652		
Wood Pergola Entry Feature Repair/Replace ($18,290)	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 18,290	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-		
Tennis Courts Chain Link Coated Fence 10Ft ($18,344)	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 18,344	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-		
Parking Lot Asphalt Mill & Overlay 1.5" ($ 39,021)	Maintenance	$	-	$	-	$ 39,021	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-		
Phase 1 Asphalt Mill & Overlay 1.5"	($815,490)	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-	
Phase 2 Asphalt Mill & Overlay 1.5"	($290,123)	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$ 290,123	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-	
Phase 3 Asphalt Mill & Overlay 1.5"	($368,378)	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 368,378	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-	
Phase 4 Asphalt Mill & Overlay 1.5"	($492,959)	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 492,859	$	-	$	-	$	-	$	-	$	-	$  -	$	-	
Phase 5 Asphalt Mill & Overlay 1.5"	($494,196)	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 494,196	$	-	$	-	$	-	$	-	$  -	$	-	
Wood Pilings 50% / Strings / Deck - Pier ($13,334)	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 13,443	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-		
Furniture Allowance Patio Deck ($63,548)	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 8,960	$	-	$	-	$	-	$	-	$ 54,588	$	-	$	-	$  -	$	-		
Aluminum Fence Pool ($26,857)	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 26,857	$	-	$	-	$	-	$	-	$	-	$  -	$	-		
Vinyl Ranch Fence Entry ($26,857)	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 29,240	$	-	$	-	$	-	$  -	$	-		
Street Signs/Pools ($29,240)	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 25,563	$	-	$	-	$	-	$  -	$	-		
Wood Bulkhead - Retention Pond ($9,434)	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  9,434	$	-	$	-	$	-	$  -	$	-		
Decorative Light Poles - Pool ($21,911)	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 21,911	$	-	$	-	$	-	$  -	$	-		
Decorative Light Poles - Site ($21,911)	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 49,300	$	-	$	-	$	-	$  -	$	-		
Wall Lanterns - Entry Feature ($10,043)	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 10,043	$	-	$	-	$	-	$  -	$	-		
Roofing Standing Seam Metal Panels Clubhouse ($9,038)	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  9,038	$	-	$	-	$	-	$  -	$	-		
Aluminum Railing Rear Patio/Ramp ($12,009)	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 12,009	$	-	$	-	$  -	$	-		
Concrete Pavers Pool Deck Patio ($130,054)	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$ 130,054		
Pool Filtration Refurbishment Allowance ($41,318)	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$ 41,318		
Pool Pavers ($63,941)	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-		
Wood Cabinets / Counter Top Kitchen ($16,676)	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-		
Furniture Allowance Clubroom ($14,999)	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-		
Wood Decking Covered Porch ($19,166)	Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  -	$	-		

Page 10 of 12
Capital Reserve Financial Model
Planned Detail Expenditures

Fiscal Year	2044	2045	2046	2047	2048	2049	2050		
Date	Oct43 -
Sept44	Oct44 -
Sept45	Oct45 -
Sept46	Oct46 -
Sept47	Oct47 -
Sept48	Oct48 -
Sept49	Oct49 -
Sept50		
Annual Expenditures	$ 31,675	$ 891,574	$ 50,000	$  -	$ 908,249	$ 51,613	$  -		
Projects	========	=========	========	========	=========	========	========		
Erosion Pond 16 &17 (Approved NTE $9.7K)	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Haul Road Drainage Swale dredging/regrading	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Pressure Wash MWB Staining	$  -	$	-	$  -	$  -	$ 50,000	$  -	$  -		
Gym equipment Eliptical replacement console	$  -	$	-	$  -	$  -	$ 50,000	$  -	$  -		
Trimback overgrowth behind clubhouse	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Amenity Center HVAC Cleaning	$  -	$	-	$  -	$  -	$ 50,000	$  -	$  -		
HVAC Heat Pump Replacement	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Landscape Area 41 (Access Point # 4 Haul Road/Trail) &
Area 62 - Enhancement	
$  -	
$	-	
$  -	
$  -	
$	-	
$  -	
$  -		
MWC/MWB Corners Ground Cover Refurbisment	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Area 35/36 Sidewalk Grass Strip and Pond Bank Repair
Refurbishment Hydro Seed	
$  -	
$	-	
$  -	
$  -	
$	-	
$  -	
$  -		
Landscape Area 45 (Northfield CT/Poplar Breeze) -
Enhancement	
$  -	
$	-	
$  -	
$  -	
$	-	
$  -	
$  -		
Area 50 Hydro Seed Area behind Phase 5 CBU mailboxes -
Refurbisment	
$  -	
$	-	
$  -	
$  -	
$	-	
$  -	
$  -		
Amenity Center Landscaping reburbishment	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Lights on Pickel Ball & Tennis Court	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Front Entrance Berm - Landscape Trees	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Fountain Maint/Replacement	$  -	$ 30,000	$  -	$  -	$	-	$  -	$  -		
Dog Park (uses part of Playfield)	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Sagamore CT/FRP Wetland Drainage Project ($170K) Pop
out Quoted
Altenate (RETENTION Wall 2-3 feet)	

$  -	

$	-	

$  -	

$  -	

$	-	

$  -	

$  -		
MWB Bus Stop Area mulch/pavers	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Roundabout Grass refurbishment (1 section)	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
tbd	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Control Structure Maintenance	$  -	$	-	$ 50,000	$  -	$	-	$  -	$  -		
Tennis Courts Asphalt Resurfacing ($50,000)	$  -	$ 18,230	$  -	$  -	$	-	$  -	$  -		
HVAC Heat Pump Replacement ($15,400)	$  -	$ 27,854	$  -	$  -	$	-	$  -	$  -		
Clubhouse Exterior Painting ($9,509)	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Shade Structure Fabric ($7,270)	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Clubroom Restroom Refurbish Allowance ($17,117)	$  -	$	-	$  -	$  -	$ 28,048	$  -	$  -		
Pool/Fitness Restroom Refurbish Allowance ($41,010)	$  -	$	-	$  -	$  -	$ 67,199	$  -	$  -		
Clubhouse Roofing Asphalt Architecture Singles ($36,44)	$  -	$	-	$  -	$  -	$ 59,720	$  -	$  -		
Playground Equipment Allowance ($47,547)	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Pool Resurfacing Tile ($82,276)	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Wood Pergola Entry Feature Repair/Replace ($18,290)	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Tennis Courts Chain Link Coated Fence 10Ft ($18,344)	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Parking Lot Asphalt Mill & Overlay 1.5" ($ 39,021)	$  -	$	-	$  -	$  -	$ 63,941	$  -	$  -		
Phase 1 Asphalt Mill & Overlay 1.5"	($815,490)	$  -	$ 815,490	$  -		$	-	$  -	$  -	
Phase 2 Asphalt Mill & Overlay 1.5"	($290,123)	$  -	$	-	$  -	$  -	$ 475,400	$  -	$  -	
Phase 3 Asphalt Mill & Overlay 1.5"	($368,378)	$  -	$	-	$  -	$  -	$	-	$  -	$  -	
Phase 4 Asphalt Mill & Overlay 1.5"	($492,959)	$  -	$	-	$  -	$  -	$	-	$  -	$  -	
Phase 5 Asphalt Mill & Overlay 1.5"	($494,196)	$  -	$	-	$  -	$  -	$	-	$  -	$  -	
Wood Pilings 50% / Strings / Deck - Pier ($13,334)	$  -	$	-	$  -	$  -	$	-	$ 19,470	$  -		
Furniture Allowance Patio Deck ($63,548)	$  -	$	-	$  -	$  -	$	-	$ 12,977	$  -		
Aluminum Fence Pool ($26,857)	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Vinyl Ranch Fence Entry ($26,857)	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Street Signs/Pools ($29,240)	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Wood Bulkhead - Retention Pond ($9,434)	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Decorative Light Poles - Pool ($21,911)	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Decorative Light Poles - Site ($21,911)	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Wall Lanterns - Entry Feature ($10,043)	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Roofing Standing Seam Metal Panels Clubhouse ($9,038)	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Aluminum Railing Rear Patio/Ramp ($12,009)	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Concrete Pavers Pool Deck Patio ($130,054)	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Pool Filtration Refurbishment Allowance ($41,318)	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Pool Pavers ($63,941)	$  -	$	-	$  -	$  -	$ 63,941	$  -	$  -		
Wood Cabinets / Counter Top Kitchen ($16,676)	$ 16,676	$	-	$  -	$  -	$	-	$  -	$  -		
Furniture Allowance Clubroom ($14,999)	$ 14,999	$	-	$  -	$  -	$	-	$  -	$  -		
Wood Decking Covered Porch ($19,166)	$  -	$	-	$  -	$  -	$	-	$ 19,166	$  -		

Page 11 of 12
12/6/2025
Capital Reserve Financial Model What If Planner

Fiscal Year	
Date	
Annual Contribution	
Annual Interest	Annual Inflation Uplift	
Annual Capital Expenditures	Projected Ending Capital
Reserves	
Comments	
					Starting ====>	$	90,770	Fund Balance October 31, 2025	

2026	

Oct25 -Sept26	

$	185,000	

$	9,652	

2.00%	

$	278,260	

$	7,162	$63K est left over from 2023 Seriers Road
Bond Assesment
$185K FY26 Capital Reserve	
2027	Oct26 -Sept27	$	185,000	$	9,652	2.00%	$	203,499	$	(1,685)		

2028	
Oct27 -Sept28	
$	185,000	
$	6,416	
2.04%	
$	184,843	
$	4,888	Parking Lot Milling Paving, Pool Tile Resurfice,
Roof Replacement	
2029	Oct28 -Sept29	$	186,850	$	6,711	3.32%	$	-	$	198,448		
2030	Oct29 -Sept30	$	188,719	$	13,551	3.22%	$	-	$	400,718		
2031	Oct30 -Sept31	$	190,606	$	20,696	3.14%	$	139,429	$	472,591		
2032	Oct31 -Sept32	$	192,512	$	23,279	2.00%	$	295,925	$	392,456		
2033	Oct32 -Sept33	$	194,437	$	20,541	2.00%	$	58,492	$	548,942	Phase 2 Road Milling Paving	
2034	Oct33 -Sept34	$	196,381	$	26,086	2.00%	$	22,851	$	748,558		
2035	Oct34 -Sept35	$	198,345	$	33,142	2.10%	$	439,000	$	541,045	Phase 3 Road Milling Paving	
2036	Oct35 -Sept36	$	200,328	$	25,948	3.77%	$	539,302	$	228,020	Phase 4 Road Milling Paving	
2037	Oct36 -Sept37	$	202,332	$	15,062	2.47%	$	660,120	$	(214,706)
$	(235,516)
$	(97,337)	Phase 5 Road Milling Paving	
2038	Oct37 -Sept38	$	204,355	$	(362)	2.00%	$	224,803			
2039	Oct38 -Sept39	$	206,399	$	(291)	2.00%	$	67,929			
2040	Oct39 -Sept40	$	208,463	$	3,889	3.57%	$	-	$	115,015		
2041	Oct40 -Sept41	$	210,547	$	11,395	2.00%	$	-	$	336,957		
2042	Oct41 -Sept42	$	212,653	$	19,236	2.39%	$	-	$	568,846		
2043	Oct42 -Sept43	$	214,779	$	27,427	2.00%	$	372,304	$	438,748		
2044	Oct43 -Sept44	$	216,927	$	22,949	2.00%	$	32,309	$	646,315		
2045	Oct44 -Sept45	$	219,096	$	30,289	3.92%	$	926,516	$	(30,815)		
2046	Oct45 -Sept46	$	221,287	$	6,667	3.71%	$	51,854	$	145,285		
2047	Oct46 -Sept47	$	223,500	$	12,907	2.79%	$	-	$	381,693	Phase 1 Road Miling Paving	
2048	Oct47 -Sept48	$	225,735	$	21,260	2.85%	$	934,141	$	(305,453)
$	(132,817)		
2049	Oct48 -Sept49	$	227,993	$	(2,711)	2.00%	$	52,645		Phase 2 Road Milling Paving	
2050	Oct49 -Sept50	$	230,272	$	3,411	3.94%	$	-	$	100,867		

								
					$	5,484,221			
								
Notes:								
Current Year to 2050 projected Capital Reserve planning model								
Annual Capital Expenditures are sums of Planned Detail Expenses Worksheet Adjusted for Inflation uplift								
Details come from 2020 Capital Reserve planning document Plus projects approved or being discussed for this year and years in the near future								

Ranked Capital Projects Survey Wieghted Scores
12/5/2025

Rank	
Projects	Wieghted Score	
1	Sagamore Ct/Fall River Pkwy Wetland Drainage Project	171.4	
2	Fountain Replacement	170.3	
3	Amenity Center Landscaping Refurbishment	169.6	
4	Majestic Walk Blvd/Fall River Pkwy Sidewalk Grass Strip and Pond 14 Bank Repair	161.6			
Refurbishment Hydro Seed			
5	Front Entrance Berm - Landscape Trees, Shrubs	160.3		
6	Majestic Walk Circle/Majestic Walk Blvd Corners Ground Cover Refurbishment	158.3		
7	Retention Wall Sagamore Court/Fall River Pkwy Wetland Flooding (Alternative	154.6	
Solution)			
8	Area 50 Hydro Seed Area behind Phase 5 CBU mailboxes on Fall River Pkwy	154.5		
9	Emergency Communication Infrastructure	146.4		
10	Majestic Walk Blvd Bus Stop Area Mulch/Pavers	140.2		
11	Landscape Area Northfield CT/Poplar Breeze Way	131.9		
12	Dog Park to replace portion of playing field	114.8		
13	Holiday Lighting Display inside Roundabout Area on Majestic Walk Blvd intersection	103.7
with Champlain and Berryessa Way			
	14.	Lights on Pickle Ball & Tennis Courts	94.4
	15.	Community Garden & a Small Park	88.8
	16.	Lighting for the entire Playing Field	60.5

	% of AW	Lots	Phase	Voted	% of Vote		
	20%	153	Phase 1	69	20%		
	18%	134	Phase 2	66	19%		
51%	13%	95	Phase 3	40	12%	51%	
	23%	174	Phase 4	78	23%		
49%	26%	193	Phase 5	91	26%	49%	
	100%	749		344	100%		
				45.93%			
				of Lots voted			

Page 1
Survey Results for Amelia Walk CDD Survey - Capital Projects		November 06, 2025		
Weights			Weighted Score	
Not at all important	0
Low importance	0.2
Slightly important	0.4
Neutral	0.5
Moderately important	0.6
Very important	0.8
Extremely important	1				
Amenity Center Landscaping Refurbishment
**************************************************			169.6	
Option	Votes	Percentage			
Not at all important	49 14.24%		0	
Low importance	39 11.34%		7.8	
Slightly important	42 12.21%		16.8	
Neutral	54 15.70%		27	
Moderately important	72 20.93%		43.2	
Very important	66 19.19%		52.8	
Extremely important	22 6.40%		22	
Votes tallied: 344			169.6	

Majestic Walk Circle/Majestic Walk Blvd Corners Ground Cover Refurbishment
************************************************************************************			
158.3	
Option	Votes	Percentage			
Not at all important	56 16.28%		0	
Low importance	49 14.24%		9.8	
Slightly important	38 11.05%		15.2	
Neutral	55 15.99%		27.5	
Moderately important	78 22.67%		46.8	
Very important	45 13.08%		36	
Extremely important	23 6.69%		23	
Votes tallied: 344			158.3	

Majestic Walk Blvd/Fall River Pkwy Sidewalk Grass Strip and Pond 14 Bank Repair Refurbishment Hydro Seed	161.6
*******************************************************************************************************************
Option	Votes	Percentage
Not at all important	48 13.95%	0
Low importance	51 14.83%	10.2
Slightly important	39 11.34%	15.6
Neutral	46 13.37%	23
Moderately important	98 28.49%	58.8
Very important	40 11.63%	32
Extremely important	22 6.40%	22
Votes tallied: 344	161.6
Landscape Area Northfield CT/Poplar Breeze Way	131.9
********************************************************
Option	Votes	Percentage
Not at all important	68 19.77%	0	
Low importance	81 23.55%	16.2	
Slightly important	33 9.59%	13.2	
Neutral	63 18.31%	31.5	
Moderately important	56 16.28%	33.6	
Very important	28 8.14%	22.4	
Extremely important	15 4.36%	15	
Votes tallied: 344		131.9	
Survey Results for Amelia Walk CDD Survey - Capital Projects	November 06, 2025

Weights	Weighted
Score

Area 50 Hydro Seed Area behind Phase 5 CBU mailboxes on Fall River Pkwy
*********************************************************************************		154.5	
Option	Votes	Percentage		
Not at all important	56 16.28%	0	
Low importance	51 14.83%	10.2	
Slightly important	35 10.17%	14	
Neutral	59 17.15%	29.5	
Moderately important	85 24.71%	51	
Very important	41 11.92%	32.8	
Extremely important	17 4.94%	17	
Votes tallied: 344		154.5	

Emergency Communication Infrastructure		
146.4	
************************************************			

Option	Votes
Not at all important	
Percentage 88 25.58%	

0	
Low importance	49 14.24%	9.8	
Slightly important	12 3.49%	4.8	
Neutral	68 19.77%	34	
Moderately important	52 15.12%	31.2	
Very important	42 12.21%	33.6	
Extremely important	33 9.59%	33	
Votes tallied: 344		146.4	

Front Entrance Berm - Landscape Trees, Shrubs		
160.3	
*******************************************************			

Option	Votes
Not at all important	
Percentage 89 25.87%	

0	
Low importance	32 9.30%	6.4	
Slightly important	21 6.10%	8.4	
Neutral	41 11.92%	20.5	
Moderately important	70 20.35%	42	
Very important	40 11.63%	32	
Extremely important	51 14.83%	51	
Votes tallied: 344		160.3	

Sagamore Ct/Fall River Pkwy Wetland Drainage Project		
171.4	
**************************************************************			

Option	Votes
Not at all important	
Percentage 65 18.90%	

0	
Low importance	38 11.05%	7.6	
Slightly important	20 5.81%	8	
Neutral	58 16.86%	29	
Moderately important	61 17.73%	36.6	
Very important	59 17.15%	47.2	
Extremely important	43 12.50%	43	
Votes tallied: 344		171.4	
Survey Results for Amelia Walk CDD Survey - Capital Projects	November 06, 2025

Weights	Weighted
Score

Retention Wall Sagamore Court/Fall River Pkwy Wetland Flooding (Alternative Solution)
***********************************************************************************************		154.6				
Option	Votes	Percentage					
Not at all important	80 23.26%	0				
Low importance	32 9.30%	6.4				
Slightly important	26 7.56%	10.4				
Neutral	58 16.86%	29				
Moderately important	74 21.51%	44.4				
Very important	48 13.95%	38.4				
Extremely important	26 7.56%	26				
Votes tallied: 344		154.6				

Dog Park to replace portion of playing field		
114.8				
******************************************************						

Option	Votes
Not at all important	
Percentage 144 41.86%	

0				
Low importance	40 11.63%	8				
Slightly important	20 5.81%	8				
Neutral	38 11.05%	19				
Moderately important	43 12.50%	25.8				
Very important	25 7.27%	20				
Extremely important	34 9.88%	34				
Votes tallied: 344		114.8				

Lights on Pickle Ball & Tennis Courts		
94.4				
***********************************************						

Option	Votes
Not at all important	
Percentage 150 43.60%	

0				
Low importance	56 16.28%	11.2				
Slightly important	22 6.40%	8.8				
Neutral	40 11.63%	20				
Moderately important	48 13.95%	28.8				
Very important	12 3.49%	9.6				
Extremely important	16 4.65%	16				
Votes tallied: 344		94.4				

Lighting for the entire Playing Field		
60.5				
***********************************************						

Option	Votes
Not at all important	
Percentage 195 56.69%	

0				
Low importance	67 19.48%	13.4				
Slightly important	14 4.07%	5.6				
Neutral	35 10.17%	17.5				
Moderately important	19 5.52%	11.4				
Very important	7 2.03%	5.6				
Extremely important	7 2.03%	7				
Votes tallied: 344		60.5				
Survey Results for Amelia Walk CDD Survey - Capital Projects				November 06, 2025		
		Weights			Weighted Score	

Majestic Walk Blvd Bus Stop Area Mulch/Pavers
********************************************************					
140.2	
Option	Votes		Percentage			
Not at all important			87 25.29%		0	
Low importance			47 13.66%		9.4	
Slightly important			28 8.14%		11.2	
Neutral			50 14.53%		25	
Moderately important			79 22.97%		47.4	
Very important			29 8.43%		23.2	
Extremely important			24 6.98%		24	
Votes tallied: 344					140.2	

Fountain Replacement
*******************************					
170.3	
Option	Votes		Percentage			
Not at all important			56 16.28%		0	
Low importance			39 11.34%		7.8	
Slightly important			17 4.94%		6.8	
Neutral			59 17.15%		29.5	
Moderately important			91 26.45%		54.6	
Very important			52 15.12%		41.6	
Extremely important			30 8.72%		30	
Votes tallied: 344					170.3	

Community Garden & a Small Park
*****************************************					
88.8	
Option	Votes		Percentage			
Not at all important			152 44.19%		0	
Low importance			57 16.57%		11.4	
Slightly important			29 8.43%		11.6	
Neutral			48 13.95%		24	
Moderately important			34 9.88%		20.4	
Very important			13 3.78%		10.4	
Extremely important			11 3.20%		11	
Votes tallied: 344					88.8	

Holiday Lighting Display inside Roundabout Area on Majestic Walk Blvd intersection with Champlain and Berryessa Way	103.7
******************************************************************************************************************************
Option	Votes	Percentage
Not at all important	135 39.24%	0
Low importance	51 14.83%	10.2
Slightly important	24 6.98%	9.6
Neutral	49 14.24%	24.5
Moderately important	55 15.99%	33
Very important	18 5.23%	14.4
Extremely important	12 3.49%	12
Votes tallied: 344	103.7
Project Nominations

Project for Consideration
Nominations 129 votes tallied and 215 abstentions
Input has been organized as best ﬁt into categories and then sorted by category alphabetically to make it easier to read. In a few cases where multiple topics were included in a nomination they were separated by category.
Amenity Center Area
	1.	Replace 4th large palm in pool area that died. Please!
	2.	Basketball net
	3.	Basketball Court w/ lights and Fob control
	4.	RV/Boat storage area to replace the soccer ﬁeld with privacy fencing and fob entry. For Amelia Walk residents only.
	5.	Free library space books supplied by residents
	6.	Additional Parking at Amenity Center
	7.	Basketball courts
	8.	Install bocce ball courts on playing ﬁelds at amenity center in lighted area.
	9.	Please consider getting a stairmaster in the clubhouse. Popular gyms have 4-10 stairmasters and they are always being used. I think a lot of neighbors would appreciate having a stairmaster as an option for their workout routine. A stairmaster would deﬁnitely be a much needed upgrade for the ﬁtness center. Thank you!!
	10.	splash pad for younger kids
	11.	Basketball court in lieu of dog park
	12.	Basket ball courts with lighting and fob entrance on part of the ﬁeld
	13.	Would love to have the Amenity Center itself to be upgraded/enhanced. Newer doors, furniture, maybe expand and/or add more parking.
	14.	Basketball CTs
	15.	Install gas or electric powered heater to pool so we can use the pool year round. Add a hot tub to the pool area.
	16.	Actual heater for the pool and add hot tub.
	17.	Replacing the entrance to the amenity center as it looks very unsecure
	18.	Gas Grill station at the pool
	19.	Additional deﬁbrillators to be located in other parts of the community
	20.	More lighting amenity center parking lot
	21.	Basketball Court
	22.	Basketball court and soccer goals
	23.	Refresh gym equipment including adding a stairmaster.

Bus Stop
	1.	Bus stop light should be ﬁxed or removed. The solar light dies by the morning time.
	2.	Bus stop
	3.	Relocate the bus stop to another area beside the roundabout
	4.	Bus stop
	5.	Trash bins at bus stops. Kids are throwing trash down while waiting for the buses.
	6.	Lights at the bus stop (not the solar one that gets no sun); bug treatments in the wetlands by the bus stop (the kids get eaten alive by bugs)
	7.	working light/lights at bus stop, actual bus stop shelter
	8.	move bus stop to club house
	9.	How about a covered bus stop for the kids. Please stop trying to spend HOA money on CDD projects!
	10.	Discard stations for dog waste throughout the community

Dogs
	1.	Dog Park
	2.	Install dog waste receptacles and bag stations throughout neighborhood.
	3.	pet stations in the neighborhood
	4.	Adding poop trash bins around the community
	5.	Dog park
	6.	Dog Poop Stations
	7.	Pet waste trash cans and bags
	8.	Make dog park in a more centralized area
	9.	The dog park is a great idea. I think dog owners in Amelia walk would be willing to pay an annual fee for the use of the dog park. Also, I know I would be willing to donate money to the construction of the fence and internal structure. I would be willing to lead the endeavor to ﬁnd other owners willing to donate to the park.

Fountains
	1.	Water Fountains in Lakes
	2.	3) Add fountain to pond between Stonehurst Pkwy and Fall River Pkwy as pond needs aeration due to smell coming from it at times This is likely caused by lack of movement or stagnant water
	3.	Add fountains to ponds.
	4.	Keep existing fountains working and repaired to a timely manner including lighting. Add fountains to ponds starting from largest down.
	5.	Second pond by the Amenity Center need to have a fountain. It is an eyesore as you drive past.
	6.	I think for the betterment and upkeep we need fountains at the trafic circle on both pond ponds this will improve water circulation and aeration. It’s a very bad looking area when people come into the main roundabout. Before we move on any water drainage projects we need to get three surveys and discuss the best way forward.
	7.	Install a fountain in pond located between Fall River Pkwy and Stonehurst Pkwy.
	8.	Fountain Replacement

General
	1.	Efective management company and attorney that are non-afliated.
	2.	License plate capture camera at community exit
	3.	Stock Mosquito eating ﬁsh in all ponds
	4.	Emergency Communication Infrastructure
	5.	Christmas lighting: All white Christmas lights. Not white mixed with colored.
	6.	Community limit to one trash collection provider so to keep trash bins of to roadway everyday of the week and vastly improve community!
	7.	Nature trail and boardwalk from Spruce Run south to sec 4.
	8.	Widening the road on majestic walk or limiting on street parking
	9.	New pool (smaller) for the back of the community
	10.	Put in another entrance for emergencies
	11.	Select preserve tree removal, IF potentially dangerous to a home in a storm.
	12.	Fix sidewalk areas
	13.	Fix sidewalks where needed. One known area is by mailboxes on Fall River Pkwy
	14.	Stop spending money and put all funds into paying down CDD debt.
	15.	NA
	16.	Additional street lights near community center
	17.	Repair the roads eliminate the depressions, potholes and changes in elevations
	18.	Improve haul road with access either as a hiking trail or 2nd ingress/egress to neighborhood
	19.	Enforcement of those vehicles that continuously block the side walks......
	20.	Drainage ditch/swale refurbishment on haul road to prevent ﬂooding
	21.	Widen Majestic Pky. Dangerous now.
	22.	As your enter into phase 4, there are two HUGE UGLY GREEN ELECTRICAL BOXES that are blocking the beautiful "Amela Walk"entrance tower.. I realize you can't move the electrical boxes but we can move the tower to a much nicer placement. Thank you
	23.	Why are we paying for infrastructure problem in the back of the development? Are we getting help from the newer developments in the front?
	24.	Move the "Amelia Walk" entrance pillar at phase 4 to about 100 feet south onto the corner of the common area, so that it is visible from the roadway and isn't blocked by the two ugly electrical boxes. Add large trees to the common areas on both sides at Majestic and Fall River..
	25.	Professional holiday light installation (clear and classy) and decorations in lieu of homeowners install and color lights
	26.	Clean the street curbs stained by minerals seeping through the ground
	27.	stop sign somewhere between circle and light on concourse to slow trafic
	28.	Second Entrance/Exit
	29.	No parking/No Fishing/No Soliciting/No Trespassing signs
	30.	Pathway to mailbox from Stonehurst to Fall River mailboxes.
	31.	Community dock similar to what North Hampton has.
	32.	Put up speed limit signs between MWC and the trafic circle on MWB. Cheap and maybe it wouldn't require a need for speed bumps, things everybody hate.

HOA
	1.	Artiﬁcial grass in front yards
	2.	Enforce regulations on Boat Parking and Hate ﬂags

Landscaping
	1.	Amenity center landscaping
	2.	Add oak trees to corner of Fall River and Stonehurst Pky
	3.	Landscape Area Northﬁeld CT/Poplar Breeze Way-how can that be $25k?
	4.	Complete the planned Irrigation and sod on Fallen Leaf. I believe there are already plans developed for this area but never ﬁnished. Irrigation
	5.	Hydro seed common area around pond accessed through Greylock Court, Stonehurst Pkwy and Balsam Court
	6.	Hydro seeding needed along sidewalk on Poplar Breeze Way. As a motivator for lot beautiﬁcation and maintenance start a “yard of the month” award, posting a sign in that yard and picture in the monthly newsletter. Also, the lights above the community mailboxes on FRP were not lighting last evening.
	7.	Well and irrigation of common areas in Phase 4 & 5 not serviced by well near the amenity center
	8.	beautiﬁcation/naturalization of ponds to prevent erosion of banks and solve the unsightly weeds on the banks from being cut too short
	9.	Front Entrance Berm - Landscape Trees, Shrubs
	10.	Repair dead bushes on MWB entering into Phase II- they are horriﬁc, dead sticks and look a mess.
	11.	Shrubs/trees in front of the unattractive tan vinyl fencing on MWB (where VW pond/homes are, near soccer ﬁeld)
	12.	STOP installing juniper/tall grasses everywhere- use FFL shrubs and plants -MWC-MWB project- install sod or FFL perennials- no need for seasonal/annual costs
	13.	The focus of the CDD seems to be on the front half of the developement. Those of in the last phases get little or no improvements. Landscaping and maintenance should be equal across all the developement. Mowing the haul road is an example as well as dead or dying landscaping in
those few areas that have it. Bring the other sections up to a consistant standard throughout the entire development.
	1.	hydro seed ponds where the grass is gone and starting to distroy homeowners property. It is amazing that the HOA can go after home owners for bad yards and the CDD properties are as bad or in many cases worse.
	2.	Weed control in common areas, what wave action from boats?????
	3.	Landscaping / resod River Birch Ct and Fall River Parkway common area. Dead grass, weed infestation, and burrowing animals present in the area.
	4.	Create a healthy environment in around ponds by developing an aquatic and shoreline ecosystem. The is to eliminate the use of pesticides to control the bank
	5.	have common areas in all of community with similar Florida freindly plants which would reduce water needs. sections 4 and 5 have no landscaping and grass common area look poor with grass patches and weeds. area
	6.	Ground cover refurbishment does not provide enough detail to decide. why is it dead? Also, the replacement of air conditioner should be #1
	7.	Plant real shade trees on all tree belts of AW, excusing the houses and areas, that already have mature trees. Shade is absolutely necessary to aid the human foot traffic during the very hot and sunny days. They also add a natural beauty to any sterile area that is voided of same; and don’t worry about sidewalks popping up. Six years later, my tree on the front yard looks amazing and so does the sidewalk!
	8.	Common area at Fall River Pkwy and River Birch Ct needs sod. This was never done and it is just weeds.
	9.	For any project: Instead of grass, use something more sustainable such as peanut plant ground cover, rock, native plants.
	10.	Daycare should fund shrubs to block parking lot;not aCDD. Also Additional speed limit signs throughout the neighborhood esp MWB
	11.	Add/Improve landscaping at intersection of MWB and Fall River Pkwy
	12.	The common area on the corner of Fall River PKWY and River Birch Court has never been sodded, one side got some sod from the builder when they left, but the other side got nothing. It looks horrible, if it was someones lawn the HOA would be sending them a nasty-gram to get it ﬁxed. It looks like an abandoned lot, there is more landscaping on a drainage ditch on Poplar Breeze way than this intersection
	13.	Irrigation in common areas. We should not spend any money on landscaping where there is no irrigation.
	14.	Cherry Creek common area replenishment
	15.	Cherry Creek sidewalk plant changeout to match rest of grass in development
	16.	Tree installation in grass strip area of Fall River Pkway to beautify otherwise bland look.
	17.	Improve landscaping in and around Majestic Walk/Fall River Pkway intersection, it is pathetic
	18.	Lights on Tennis Court

Maintenance
	1.	Whatever drainage issues the neighborhood has is my top priority due to roads and home value. Then the maintenance to common areas especially mwb and street entrances this maintains our property values.
	2.	Remove all of the trash in the storm drains in Phase 5 housing area.
	3.	Replace the Large box Locks at mailbox station Fall River/Fall River. Many are an issue to open.
	4.	Repair/replace torn chaise lounge chairs at pool, most are torn & in very poor condition
	5.	Repair / replace chaise lounges at pool. It’s important to keep pool area pristine!

Parking
	1.	Increased parking spaces at amenity center, can't understand why this is NOT a project already.
	2.	Additional parking needed at amenity center due to all homes completed. Suggested area either by moving and relocating playground or near pickleball/ tennis courts. There is not enough parking especially during events or meetings. This would keep ppl from parking on the lawn. The berm entrance should be held of until school is completed and we see what and how they lanscaped.
	3.	Additional parking is needed at the amenity center should be a priority.
	4.	Larger parking area at the amenity center.
	5.	Pave/rock and fence in part of the play ﬁeld by amenities center for storage of RV, boats, trailers, etc.
	6.	Increase the size or add another parking lot by the Amenity Center. Right now parking occurs on the sidewalks, grassy areas and roads creating a hazard to the road trafic and pedestrian trafic as well as the irrigation system
	7.	Amenity center, Increase parking area this way our community can attend.
Playground
	1.	Additional playground equipment
	2.	MORE playground equipment- what's there is only for small kids and is original
	3.	Playground for kids
	4.	Put a canopy over the play ground. In hot days the children can get burned when the slides get hot. This is dangerous.
	5.	Move playground equipment to between pool and tennis courts, and install additional parking where the current playground is.
	6.	Modernization of playground

Speed Enforcement
	1.	Speed tables in Majestic Walk Blvd straightaways…between MWC and the roundabout
	2.	Speed bumps!

Jeff Robinson <jeffrobinson2094@gmail.com>

Provide Input now: Amelia Walk Community Development District - Amelia Walk CDD Survey - Capital Projects
1 message

Amelia Walk Community Development District <invitations@mail.electionbuddy.com>	Sun, Nov 30, 2025 at 6:01 AM Reply-To: jeffrobinson2094@gmail.com
To: jeffrobinson2094@gmail.com

Provide Input now: Amelia Walk Community Development District - Amelia Walk CDD Survey - Capital Projects

You are invited to provide input in the Amelia Walk Community Development District - Amelia Walk CDD Survey - Capital Projects.
The survey deadline is Dec 5 2025 10:00pm Eastern Time (US & Canada).
We are using an online system to tabulate the survey responses. You have been assigned a unique access key which can only be used to submit responses to survey questions once. Do not forward this email. Do not reply to this email to provide survey input, as your survey input will not be registered.
Amelia Walk Residents
The CDD board of supervisors is requesting your input by responding to this survey. Over the past few years residents have made queries as to optional projects which would enhance the Amelia Walk living experience. Funding for these types of projects would come from the CDD capital reserve account. Your input is non-binding and will be used as information for the CDD board of supervisors in making decisions on optional projects, as well as capital reserve fund budgeting for future fiscal years. Please note there are other projects that are mandatory in nature or already board approved and hence are not part of this survey.
The CDD board has the authority to make final decision in a CDD meeting which means some, all or none of these surveyed projects could be approved in this or future fiscal years.
CDD board of supervisor’s priority guidelines for Capital Spending projects are:
	1.	Safety - safety items should be addressed quickly and efficiently.
	2.	Maintenance (Repairs / Refurbishment) - When someone buys a home in the community, they have an expectation that the amenities will be kept available and maintained in such a way that they are available and serviceable. Depending on the items some maintenance projects need to be done ASAP and some can be deferred but not indefinitely. Deferring projects can at times lead to increase maintenance expenses.
	3.	Enhancements / Improvements - When funds are available, they should be used to make improvements that add value and improve the property values and quality of life for residents.
Privacy Notice:
Under Florida’s Public Records Law, Chapter 119, Florida Statues, the information you submit on this form may become part of a public record. This means that if a citizen makes a public records request, we may be required to disclose the information you submit to us. Under certain circumstances, we may only be required to disclose part of the information submitted to us. If you believe that your records may qualify for and exemption under Chapter 119, Florida Statues please notify the District Manager and complete the Address/Identification Confidentiality Request from Public Records Disclosure Form.
To take the survey, visit: https://secure.electionbuddy.com/28CK-DDL4-G9BS-8XJF/ Or copy and paste the link into your web browser.
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Amelia Walk Community Development District
Amelia Walk CDD Survey - Capital Projects

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Majestic Walk Circle/Majestic Walk Blvd Corners Ground Cover Refurbishment
Select ONE choice.
Project Type: Maintenance / Enhancement Estimated Cost: $8,000
There are two area or intersections.
Area 1 is the southern intersection of MWB/MWC that has 3 sections of common property on the comers. This area has had ground cover dead or dying and needs to be replaced or enhanced. It presently has an area for seasonal flowers.
Area 2 is the northern intersection of MWB/MWC that has 4 sections of common property on the corners. This area is in average condition and has an area for seasonal flowers.
Concept is for both Areas to have a similar design.

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Majestic Walk Blvd/Fall River Pkwy Sidewalk Grass Strip and Pond 14 Bank Repair Refurbishment Hydro Seed
Select ONE choice. Project Type: Maintenance Estimated Cost: $5,000
Grasses on Pond 14 banks and grass strip on Fall River Pkwy hat did not restore naturally after irrigation system repairs in FY25 need sod and or hydroseeding.

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Landscape Area Northfield CT/Poplar Breeze Way
Select ONE choice.
Project type: Enhancement Estimated Cost: $25,000
Additional landscaping as needed to enhance recent hydro seeding and landscaping on slopes and drainage swale.

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Area 50 Hydro Seed Area behind Phase 5 CBU mailboxes on Fall River Pkwy
Select ONE choice. Project Type: Maintenance Estimated Cost: $4,000
Grass installed by developer/builder was in poor shape at the time and now dying or dead. Requires new sod or hydro seeding to avoid future possible pond bank erosion in the area.
Typical causes of pond bank erosion in Florida include water and wind, heavy rainfall and stormwater runoff, lack of vegetation, and animal activity. These factors work together, with Florida's sandy soils making shorelines even more vulnerable to damage from these natural and human-influenced forces.
Water and wind

	•	Wave action: Waves created by wind and boat traffic continuously pound the banks, wearing away soil and vegetation over time.
	•	Stormwater runoff: Runoff from heavy rains or improper drainage can increase water flow and volume, washing away soil and saturating banks, making them heavier and more prone to collapse.
	•	Wind: Strong winds can pick up and move soil particles, and also contribute to wave action.
Human activities

	•	Construction and land clearing: Removing natural vegetation and disturbing the soil during development makes the banks highly vulnerable to erosion.
	•	Foot traffic and mowing: Over-mowing or frequent foot traffic near the water's edge can damage the roots of plants that help stabilize the soil.
Natural factors

	•	Lack of vegetation: Plants and trees are crucial for holding soil in place with their roots. When this vegetation is removed or damaged, erosion can increase.
	•	Steep slopes: Banks with steep slopes are naturally less stable and more susceptible to erosion.
	•	Animal activity: Burrowing animals like crayfish, or fish like armored catfish, can destabilize banks by digging tunnels or eating plant roots.
	•	Soil composition: Florida's sandy soils are particularly susceptible to erosion.

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Emergency Communication Infrastructure
Select ONE choice.
Project Type: Enhancement Estimated Cost: $2,500
Select a common area location that has electrical service or provide electrical service to a common area and purchase a GMRS Repeater / VARA C Node and any necessary equipment to be able to utilize for communication in an emergency. GMRS repeater equipment does requires a antenna.
Process procedures to be developed as a resolution / policy for the CDD
GMRS is General Mobile Radio Service. It is regulated by the FCC. Unlike Amateur's Radio, (HAM), it requires no studying or testing. The GMRS license is therefore easy to obtain and also applies to everyone in the license holder's family. Parents, kids, grandkids, grandparents etc would be covered by one license. Handheld GMRS radios are inexpensive (less than $35. They also send and receive on the Family Radio Service FRS - the very low powered walkie talkies that are available at Wal Mart etc.
Having a GMRS repeater in the neighborhood would allow communications throughout the neighborhood. Recent tests have shown that it is not possible to cover the whole community without a repeater and an antenna designed to provide that coverage.
An additional system consisting of a Ham Radio antenna, small handheld radio and a computer would also allow the Ham radio operators in the community to send emails to the EOC. This system is called a Vara C node, and would tie our community to other radio operators throughout the
area. Currently this would mean north to Georgia and south to Clay County.

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Front Entrance Berm - Landscape Trees, Shrubs
Select ONE choice.
Project Type: Enhancement Estimated Cost: $20,000
Adding trees and shrub to block view of daycare parking lot and driveway activity. The area currently is grass only between the white PVC rail fence and has irrigation.

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Sagamore Ct/Fall River Pkwy Wetland Drainage Project
Select ONE choice.
Project Type: Maintenance
Estimated Cost: $140,000 to $175,000
Adding a drainage box to direct wetland water into storm water system. St. Johns Water Management District Approval has been granted. Water under original system allows water to rise into 12 Fall River Pkwy homes backyards during heavy rain periods.

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Retention Wall Sagamore Court/Fall River Pkwy Wetland Flooding (Alternative Solution)
Select ONE choice.
Project Type: Enhancement Estimated Cost: $50K - $75K

The Sagamore Court Wetland Pop Out drainage Solution has been approved by SJWMRD, however the project cost is over $172K. As an alternative solution construct an retention wall on the backyard in the common are wetland buffer property line adjacent to the 12 homes on Fall River Parkway may be considered. Concept is to have 18"-24" below ground level and 2'-3' above ground
level. This should hold back the water from flooding the backyards allowing the wetland to rise until it reaches the high point before going down hill into the drainage swale behind Northfield Ct to Poplar Breeze Way as the original approved system was designed. In the past year the drainage swale was dredged to resolve an erosion problem and landscaping added on slopes to better control erosion.			
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Dog Park to replace portion of playing field
Select ONE choice.
Project Type: Enhancement Estimated Cost: $15,000 - $30,000
Northeast Conner of playing field behind tree line. Park to have small dog and large dog sections. Six foot black fence to match tennis/pickleball courts. Play structures and pet drinking water. Note the playing fields does have irrigation which would have to be adjusted. Dog Park to be fenced and FOB access secured. District would have to develop usage policy and there could be in increase in operation expenses for maintenance.

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Lights on Pickle Ball & Tennis Courts
Select ONE choice.
Project Type: Enhancement Estimated Cost: $75,000

This project was surveyed (low scoring) a few years ago prior to Pickle Ball court installation. Internet cost estimates range from $16K to $229K depending on size number of poles etc. Amenity Center Policy adjustment may be required and consideration for adjacent neighborhoods.

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Lighting for the entire Playing Field
Select ONE choice.
Project Type: Enhancement
Estimated Cost: $50K to $150K Project would need to be scoped to get pricing.
Cost estimates internet based and similar to pickleball court estimates. Dog park if approved would be part of the playing fields.

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Majestic Walk Blvd Bus Stop Area Mulch/Pavers
Select ONE choice. Project Type: Maintenance Estimated Cost: $5,000
The bus stop area due to limited sun and high foot traffic is preventing grass from growing properly. Mulch the area and add large pavers where students line up to board or disembark from the bus. The CDD does not have any control over the location of where the school bus stop location. The School Bus Transportation department can change the location as they see fit.

			

Estimated Cost: $15,000 to $20,000
If Otterbine Manufactured Fountains in Pond 2, 14 &15 continue with maintenance issues. Cost reflect replacement of a single fountain. Presently the tree fountains are functional and are being monitored. Other options is not to replace vs repair.

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Community Garden & a Small Park
Select ONE choice.
Project Type: Enhancement
Estimated Cost: Unknown - project would have to scoped first to get a handle on cost estimate.
Resident comment passed on from social media post. A common area outside of the Amenity Center would have to be selected. Phase 4 and 5 have open space common areas that could be target areas adjacent to private lots. Parks usually require benches, possible playground equipment and landscaping and with irrigation. Not all common areas have irrigation systems.
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Holiday Lighting Display inside Roundabout Area on Majestic Walk Blvd intersection with Champlain and Berryessa Way
Select ONE choice.
Project Type: Enhancement Estimated Cost: $10,000
The project would require electrical power from a source to be directional bored under the roundabout road to a outlet inside the landscaped area of the roundabout and the additional holiday lighting displays. This project was first considered by the holiday lights work group in 2023 but the CDD board at the time did not have the funds to approve of the electrical expense portion of the project. Is this something the community would like to see in 2026?

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Project for Consideration
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Provide input for a Project not listed in the survey, that you would like to be considered.

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Jeff Robinson <jeffrobinson2094@gmail.com>

Reminder: Amelia Walk Community Development District - Amelia Walk CDD Survey
- Capital Projects
1 message

Amelia Walk Community Development District <invitations@mail.electionbuddy.com>	Fri, Dec 5, 2025 at 6:30 AM Reply-To: jeffrobinson2094@gmail.com
To: jeffrobinson2094@gmail.com

Reminder: Amelia Walk Community Development District - Amelia Walk CDD Survey - Capital Projects

You are reminded to provide input for the Amelia Walk Community Development District Amelia Walk CDD Survey - Capital Projects.
The survey submission deadline is Dec 5 2025 10:00pm Eastern Time (US & Canada).
We are using an online survey system to tabulate input. Do not reply to this email to vote, as your vote will not be registered.

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SIXTH ORDER OF BUSINESS

A.

PLANTING NOTES SECTION 1 - GENERAL
These notes are intended as a field reference for the Contractor. The Contractor will thoroughly review these notes, specifications and drawings prior to start of work.

The Contractor shall be responsible for obtaining all licenses and permits required by federal, state, and local codes to accomplish the scope of work for project.

Contractor shall add compost (mushroom compost / soil conditioner) to all planting areas. Compost should be evenly spread and raked into the top layer of existing soil.

The Contractor shall check all material for specified requirements, shipping damage, pests, and diseases, and shall reject all unsatisfactory materials. All plant material is to be carefully handled by the rootball, not the trunk, branches, and/or foliage of the plant.

Plants shall be well formed, vigorous, growing specimens with growth typical of variety specified and shall be free from injury, insects and diseases. All plant material is to be well rooted, not root bound, such that the rootball remains intact throughout the planting process.

Contractor shall guarantee all plant material for thirty (30) days from final completion. Exceptions are: owner neglect, hurricanes, tornadoes, theft or vandalism, other contractors work, damage from the application of fertilizers, pesticides,
or herbicides by others. It is the contractor's responsibility to ensure the availability of water to the plants at all times	-
until project completion.
It is recommended that the owner contract with contractor for maintenance in turn for additional (11) month warranty.
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Contractor shall fine grade all areas for approval by the LA. Contractor shall be responsible for providing 2% positive drainage in all planting areas. All planting or mulching will not take place until all construction, cleanup, fine grading, and irrigation is complete in the immediate area.

Scarify all rootballs to prevent plant from becoming pot-bound.

Plants shall be set so that the top of the root ball is flush with finish grade after settlement. Water in and compact planting backfill to prevent formation of air pockets.
All planting beds shall be mulched with a layer of pine nuggets (at least 2" after settlement).
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EXISTING JUNIPER TO REMAIN BUT WILL NEED	-
REDUCED TO MAKE ROOM FOR THE COONTIE (CLEAN UP & CUT BACK AS NEEDED) (REMOVE WEED GROWTH)

TYPE LATIN
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SYMBOL SCHEDULE
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EXISTING JUNIPER TO REMAIN BUT WILL NEED	-
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REDUCED TO MAKE ROOM FOR THE COONTIE
-	(CLEAN UP & CUT BACK AS NEEDED)
8'125.00O.C.
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TREE
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TREE-
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(REMOVE WEED GROWTH)
8'O.C.
TREE
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- 175.00
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- 15GAL.
NAME
SPACING
COST
NOTES	-
LATIN
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-	BEDS TO BE MULCHED WITH
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RECYCLED BROWN MULCH
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- 15GAL.
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- 15GAL.
TREE
8'O.C.
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15GAL.
TREE
8'O.C.
TREE
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15GAL.
TREE
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15GAL.
TREE
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8'O.C.
TREE
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OHIALEHUA15GAL.TREE
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-	COONTIE - 14 @ 3 GAL.
TREE10'175.00O.C.
METROSIDEROSPOLYMORPHA-
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COST
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175.00
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TREE-

-
TREE-
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MEDIUM SIZED BOULDER (3' - 4' WIDE) SEDUM 'ANGELINA' (GOLDEN-YELLOW FOLIAGE) 11 @ 1 GAL. SEDUM 'DRAGON'S BLOOD' (RED FOLIAGE) 13 @ 1 GAL.

EXISTING MUHLY & OTHER ORNAMENTAL
GRASSES TO REMAIN (CLEAN UP & WINTER CUT BACKS NEEDED)
TREE
-
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TREE-
15GAL.
-	EXISTING MUHLY GRASS TO REMAIN
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175.00
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TREE
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(CLEAN UP & WINTER CUT BACKS NEEDED)
- TREE
10'175.00O.C.
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COONTIE - 14 @ 3 GAL.
SEDUM 'ANGELINA' (GOLDEN-YELLOW FOLIAGE) 15 @ 1 GAL.
SEDUM 'DRAGON'S BLOOD' (RED FOLIAGE) 13 @ 1 GAL.
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TREE
-
-
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EXISTING MUHLY & OTHER ORNAMENTAL
GRASSES TO REMAIN
(CLEAN UP & WINTER CUT BACKS NEEDED)
EXISTING MUHLY & OTHER ORNAMENTAL
GRASSES TO REMAIN
(CLEAN UP & WINTER CUT BACKS NEEDED)
COONTIE - 14 @ 3 GAL.
MEDIUM SIZED BOULDER (3' - 4' WIDE)
SEDUM 'DRAGON'S BLOOD' (RED FOLIAGE) 13 @ 1 GAL.
SEDUM 'ANGELINA' (GOLDEN-YELLOW FOLIAGE) 11 @ 1 GAL.
TREE-
8'O.C.
TREE-
15GAL.
-
TREE125.00
15GAL.
TREE-
8'15O.C.GAL.
TREE-	-
15GAL.
TREE
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125.00TREE
15GAL.
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8'O.C.125.00	-
TREE
15GAL.
-
-
125.00
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-
-
-
-
TREE8'O.C.
BEDS TO BE MULCHED WITH
RECYCLED BROWN MULCH
-
125.00
-
125.00
15GAL.
-	TREE
-
TREE
-	-
TREE-
15GAL.
-
125.00
-
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-	EXISTING JUNIPER TO REMAIN BUT WILL NEED
-
-
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-	REDUCED TO MAKE ROOM FOR THE COONTIE
-	(CLEAN UP & CUT BACK AS NEEDED)
-	(REMOVE WEED GROWTH)
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NAME
TYPE
LATIN
-
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NAME
SIZE
SPACING
COST
NOTES
LATIN
ING MUHLY GRASS TO REMAIN
N UP & WINTER CUT BACKS NEEDED)

PLANTING NOTES SECTION 1 - GENERAL
These notes are intended as a field reference for the Contractor. The Contractor will thoroughly review these notes,
specifications and drawings prior to start of work.	-

-
The Contractor shall be responsible for obtaining all licenses and permits required by federal, state, and local codes to accomplish the scope of work for project.

Contractor shall add compost (mushroom compost / soil conditioner) to all planting areas. Compost should be evenly spread and raked into the top layer of existing soil.

The Contractor shall check all material for specified requirements, shipping damage, pests, and diseases, and shall reject all unsatisfactory materials. All plant material is to be carefully handled by the rootball, not the trunk, branches, and/or foliage of the plant.

Plants shall be well formed, vigorous, growing specimens with growth typical of variety specified and shall be free from injury, insects and diseases. All plant material is to be well rooted, not root bound, such that the rootball remains intact throughout the planting process.

Contractor shall guarantee all plant material for thirty (30) days from final completion. Exceptions are: owner neglect, hurricanes, tornadoes, theft or vandalism, other contractors work, damage from the application of fertilizers, pesticides, or herbicides by others. It is the contractor's responsibility to ensure the availability of water to the plants at all times until project completion.
It is recommended that the owner contract with contractor for maintenance in turn for additional (11) month warranty.
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3 GAL.
3' O.C.
SHRUB
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-
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-
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3 GAL.
3' O.C.
SHRUB
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EXISTING MUHLY GRASS TO REMAIN (CLEAN UP & WINTER CUT BACKS NEEDED)
3 GAL.
3' O.C.
18.50
SHRUB
-
BRASSAIA, DWARF GREEN3 GAL.
3' O.C.
18.50
3' O.C.
18.50
SHRUB
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3' O.C.
18.50
SHRUB
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SCHEFFLERA ARBORICOLA
Contractor shall fine grade all areas for approval by the LA. Contractor shall be responsible for providing 2% positive
3' O.C.
18.50
SHRUB
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3 GAL.
3' O.C.
18.50
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SCHEFFLERA ARBORICOLA
BRASSAIA, DWARF3GREENGAL.
3' O.C.
18.50
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SCHEFFLERA ARBORICOLA
3 GAL.
18.50
SHRUB
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3' O.C.
18.50
SHRUB
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BRASSAIA, DWARF3GREENGAL.
3' O.C.
18.50
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SCHEFFLERA ARBORICOLA
3 GAL.
3' O.C.
drainage in all planting areas. All planting or mulching will not take place until all construction, cleanup, fine grading, and
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-	EXISTING JUNIPER TO REMAIN BUT WILL NEED
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TREE-                                                     TREE
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3 GAL.
3' O.C.
SHRUB
-
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irrigation is complete in the immediate area.
-
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TREE
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REDUCED TO MAKE ROOM FOR THE COONTIE
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175.00
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175.001510'GAL.O.C.	10'175.00O.C.15GAL.
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-
-	(CLEAN UP & CUT BACK AS NEEDED)
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-
-	TREE                                                -
Scarify all rootballs to prevent plant from becoming pot-bound.
TREE
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-
(REMOVE WEED GROWTH)
-
-
-
-
TREE	-
TREE
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Plants shall be set so that the top of the root ball is flush with finish grade after settlement. Water in and compact planting backfill to prevent formation of air pockets.
All planting beds shall be mulched with a layer of pine nuggets (at least 2" after settlement).
TREE

COONTIE - 14 @ 3 GAL.
SEDUM 'DRAGON'S BLOOD' (RED FOLIAGE) 17 @ 1 GAL.
SEDUM 'ANGELINA' (GOLDEN-YELLOW FOLIAGE) 15 @ 1 GAL.

SYMBOL SCHEDULE	-

EXISTING JUNIPER TO REMAIN BUT WILL NEED REDUCED TO MAKE ROOM FOR THE COONTIE (CLEAN UP & CUT BACK AS NEEDED)
(REMOVE WEED GROWTH)
-
-

BEDS TO BE MULCHED WITH PINE NUGGETS
-
OHIALEHUA15GAL.TREE
10'175.00O.C.TREE
METROSIDEROSPOLYMORPHA-
-
-
-
- TREE
-
-
- TREE175.00
15GAL.

TREE-
EXISTING JUNIPER TO REMAIN BUT WILL NEED REDUCED TO MAKE ROOM FOR THE COONTIE (CLEAN UP & CUT BACK AS NEEDED)
(REMOVE WEED GROWTH)
-
- TREE
-
-
- TREE
- TREE
-
-
-
-
-

LATIN
-
-
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-
-
-                                                     -
TREE
-
-	COONTIE - 14 @ 3 GAL.
-
- TREE
-
TREE-
MEDIUM SIZED BOULDER (3' - 4' WIDE)
SEDUM 'DRAGON'S BLOOD' (RED FOLIAGE) 13 @ 1 GAL.
BEDS TO BE MULCHED WITH
PINE NUGGETS	-
-
-
-
OHIALEHUATREE
175.00TREE1510'GAL.O.C.-
METROSIDEROSPOLYMORPHA
-	SEDUM 'ANGELINA' (GOLDEN-YELLOW FOLIAGE) 11 @ 1 GAL.
-
OHIALEHUA1510'GAL.O.C.TREE
METROSIDEROSPOLYMORPHATREE175.00-

-
OHIALEHUA175.0015TREE10'GAL.O.C.TREE
METROSIDEROSPOLYMORPHA-
TREE-
-
OHIALEHUA1510'GAL.O.C.TREE
METROSIDEROSPOLYMORPHATREE175.00-
-
-
OHIALEHUA15GAL.TREE
METROSIDEROSPOLYMORPHATREE10'175.00O.C.-
-
OHIALEHUA15GAL.TREE
METROSIDEROSPOLYMORPHA-TREE10'175.00O.C.
-
-
OHIALEHUA175.001510'GAL.O.C.TREETREE
METROSIDEROSPOLYMORPHA-
OHIALEHUA175.001510'GAL.O.C.TREETREE
METROSIDEROSPOLYMORPHA-
OHIALEHUA175.001510'GAL.O.C.TREE
METROSIDEROSPOLYMORPHATREE-
-
-
OHIALEHUA15GAL.TREE
METROSIDEROSPOLYMORPHATREE10'175.00O.C.-
OHIALEHUA15GAL.TREE

EXISTING MUHLY GRASS TO REMAIN (CLEAN UP & WINTER CUT BACKS NEEDED)
COONTIE - 14 @ 3 GAL. MEDIUM SIZED BOULDER (3' - 4' WIDE)
SEDUM 'DRAGON'S BLOOD' (RED FOLIAGE) 13 @ 1 GAL. SEDUM 'ANGELINA' (GOLDEN-YELLOW FOLIAGE) 11 @ 1 GAL.
-	METROSIDEROSPOLYMORPHA10'175.00O.C.TREE-
-
-
-
-
-
-
-
-
-
-
-
-
SIZE
COST
TYPE
NOTES

SIZE

EXISTING MUHLY GRASS TO REMAIN (CLEAN UP & WINTER CUT BACKS NEEDED)

COONTIE - 14 @ 3 GAL.
SEDUM 'DRAGON'S BLOOD' (RED FOLIAGE) 17 @ 1 GAL.
SEDUM 'ANGELINA' (GOLDEN-YELLOW FOLIAGE) 15 @ 1 GAL.
TREE
TREE                                                  -
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-
-
-
-
-	-
TREE
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TREE
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-
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175.001510'GAL.O.C.
-
-
-
-
-
-	-
-
-
175.00
-
TREE	-
-                                                                      -
SHRUB
-	18.50
3' O.C.
3 GAL.
-
SHRUB	-
-
SHRUB
3' O.C.
3 GAL.
-
18.50
-
3 GAL.
3' O.C.
3 GAL.
-
SHRUB
-
SHRUB
18.50
3' O.C.
-
18.50
3' O.C.
-
SHRUB
18.50
-
SHRUB
18.50
EXISTING JUNIPER TO REMAIN BUT WILL NEED
-
SHRUB
18.50
-
18.50
3' O.C.

-
REDUCED TO MAKE ROOM FOR THE COONTIE (CLEAN UP & CUT BACK AS NEEDED)
(REMOVE WEED GROWTH)

EXISTING MUHLY GRASS TO REMAIN
-	(CLEAN UP & WINTER CUT BACKS NEEDED)
-
-
-
-
-

NAME SIZE
COST TYPE
LATIN

PLANT SCHEDULE						
Client / Location: Amelia Walk - Majestic Walk Blvd / Fernandina Beach, FL 32034						
QTY.	COMMON NAME	BOTANICAL NAME	SIZE	SPACING	SPECIFICATIONS	
						
	SHRUBS					
42	Coontie		3 GAL.	As Shown	Full & Bushy	
39	Sedum 'Dragons Blood' (Red Foliage)	Sedum spurium 'Dragon's Blood'	1 GAL.	As Shown	Dense, Colorful	
37	Sedum 'Angelina' (Golden Yellow Foliage)	Sedum rupestre 'Angelina'	1 GAL.	As Shown	Dense, Colorful	
						
	GROUNDCOVERS					
2	Boulder		3' X 4' WIDE	As Shown	Medium Sized	
	Recycled Brown Mulch				At bid to be determined	

B.
M and M Sales-Service 2100 Dennis Street Jacksonville, FL 32204 US
+19048258381
mandmpumpsandcontrols@gmail.com
Proposal

ADDRESS	
Amelia Walk
852877 Majestic Walk Blvd Fernandina Beach, FL 32034	

PROPOSAL #	DATE		
1698	10/25/2025		

DATE	ACTIVITY	QTY	RATE	AMOUNT	
	PM Service
Performed PM Service	1	3,500.00	3,500.00	

Location: Irrigation well and pump
This is a estimate for 4 visits a year to the pump station and controls for review and minor service. Tthis estimate does not parts and labor for any needed repairs. Once after a visit a full report of any issues and aplied services. If repairs are needed a proposal of needs will be submitted.
NOTE: Full paymit of the $3,500.00 will need to be paid before services can be scheduled and performed.
SUBTOTAL	3,500.00
TAX	0.00
TOTAL	$3,500.00

Accepted By	Accepted Date

Please remit payment to: M and M Sales-Service PO Box 352392
Palm Coast, FL 32135

C.

58 N Dolphin Ave.
Middleburg, FL 32068 (904) 424-0970
Hdosfl@gmail.com

Estimate						
ADDRESS		SHIP TO		ESTIMATE	1160	
Chip Dellinger		Chip Dellinger		DATE	11/11/2025	
Amelia Walk		Amelia Walk				
Amelia Walk CDD		Amelia Walk CDD				
Fernandina Beach, FL		Fernandina Beach, FL				
DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT	
	Misc	Rebuild and repaint 2 door jambs in
tower at entry	1	4,600.00	4,600.00	

SUBTOTAL	4,600.00	
TAX	0.00	
TOTAL	

Accepted By Accepted Date

Page 1 of 1

D.

From: Lia Griffis <iia@duckduckrooter.com>
Sent: Monday, November 3, 2025 1:28 PM
To: ameliawalk manager <ameliawalkmanager@gmsnf.com>; Delza Smith <delza@duckduckrooter.com>
Subject: Re: Important information regarding your JEA Account and backflow testing.

Here is all the information for the community:
We have two options:
	1.	Test all backflow devices now - This allows us to place every1hing on the same annual schedule and set you up for recurring service. The cost for this option is $75.00 per backflow device.
	2.	Test only one device now - If you prefer to retest just one device at this time, the cost is $87.00 per backflow device.
We handle all submissions to JEA, so you won't need to worry about any paperwork. When it's time for renewal, we'll send you a 30-day notice and schedule the service in advance. Please note that water will be turned off for approximately 45 minutes per backflow device during testing.
I did notice that many of your devices are due in April, so renewal time is coming up soon. If you'd like, we can adjust all of them to be due in November or December, which helps simplify scheduling each year. ?

Status	Serial	Name	Address	Account No.	MeterNo.	TestingMonth Open
'ACTIVE	AMELIAWALKCOMMUNllY DEVDISTRICT	85784STONEHURST PY APTIR01	8
'?CTIVE' ACK4763	AMEUAWALKCOMMUNllY DEVDISTRICT	85287MAJESTIC WALKBLVD	4
"ACTfYE_
AMELIAWALKCOMMUNllY DEVDISTRICT	84703FALLRIVERPYAPTIR01
76553197	12
'ACTIVE  ABA54361  AMELIAWALKCOMMUNllY DEVDISTRICT	85108MAJESTIC WALKBLVD	3
'ACTIVE
AMEUAWALKCOMMUNllY DEVDISTRICT	85287MAJESTICWALKBLVD
514098892 4
'ACTIVE	AMELIAWALKCOMMUNllY DEVDISTRICT	85254FALLRIVERPYAPTIR01	4
'ACTIVE  ACR5987	AMELIAWALKCOMMUNllY DEVDISTRICT	85287MAJESTICWALKBLVD	4
'ACTIVE'  ACN4710	AMELIAWALKCOMMUNllY DEVDISTRICT	85287MAJESTIC WALKBLVD	4
'ACTIVE'
·t-.cr!YE.
AMELIAWALKCOMMUNllY DEVDISTRICT	85059MAJESTICWALKBVAPTIR01	4
AMELIAWALKCOMMUNllY DEVDISTRICT	85377MAJESTICWALKBVAPTIR01	1
'ACTfYE  NONE	AMELIAWALKCOMMUNllY DEVDISTRICT	85633FALLRIVERPYAPTIR01	3124050420	6

Lia Griffis
DuckDuckRootor Plumbing, Septic & Air Conditioning
Phone: 904-862-6769 Ext 115
Emall:U!_@duckduckroote,.com
4567 Blanding Blvd
JacicsonYlle, FL 32210