Management & Consulting, LLC
250 International Parkway, Suite 280 Lake Mary, Fl. 32746
321-263-0132

STONEBRIER COMMUNITY DEVELOPMENT DISTRICT

Agenda Package
Board of Supervisor Regular Meeting

Date & Time: Thursday, September 12, 2019
6:30 PM

AVID Management 2906 Busch Lake Blvd,
Tampa, FL

Note: The Advanced Meeting Package is a working document and all materials are considered DRAFTS prior to presentationn and Board acceptance, approval or adoption.

Stonebrier Community Development District
DPFG Management & Consulting, LLC
[X]	250 International Parkway, Suite 280	[ ] 15310 Amberly Drive, Suite 175 Lake Mary FL 32746	Tampa, Florida 33647
321-263-0132 Ext. 4205	813-374 -9105

Board of Supervisors
Stonebrier Community Development District

Dear Board Members:

The R e g u la r Meeting t he Board of Supervisors of the Stonebrier CDD is scheduled for Thursday, September 12, 2019 at 6:30 P.M. at AVID Management, 2906 Busch Lake Blvd, Tampa, FL.

The advanced copy of the agenda for the meeting is attached, along with associated documentation for your consideration. Any additional support material will be forward to you under separate cover or distributed at the meeting.

The balance of the agenda is routine in nature and staff will present their reports at the meeting. In the meantime if you have any questions, please contact me.

Sincerely,
Patricia Comings-Thibault
Patricia Comings-Thibault District Manager

Enclosure

Cc:	District Attorney
District Engineer District Records Developer

District:	STONEBRIER COMMUNITY DEVELOPMENT DISTRICT

Date of Meeting:	Thursday, September 12, 2019 Time:	6:30 PM
Location:	AVID Management
2906 Busch Lake Blvd, Tampa, FL

Agenda

Dial–in Number: 712-775-7031 Guest Access Code: 109-516-380

Roll Call
Audience Comments
Vendor Reports
Aquatic Systems – Waterway Inspection Report – August	Exhibit 1
Analysis of Spatterdock/Fragrant Waterlily Growth
Consideration of Restoration Assessment Proposal - $929.00
DPFG Field Operations Report	Exhibit 2
(Attached Proposal for Informational Discussion Only)
LMP Landscape Maintenance Report	Exhibit 3
Median Enhancement at Lutz Lake Fern Intersection - $6,185.18
Median Clean Up near Lutz Lake Fern Intersection - $2,850.00
Installation of St. Augustine on Medians near Lutz Lake Fern Intersection - $37,925.00
Consent Agenda
Consideration for Approval – The Minutes of the Board of Supervisors	Exhibit 4 Regular Meeting Held August 8, 2019
Consideration for Acceptance - The July 2019 Unaudited Financial	Exhibit 5 Report

Business Items

Exhibit 6

Consideration of Bid Summary Monument Painting Proposals and HOA Approved Color Schemes

CertaPro Painters Exterior Proposal - $2,000.00

Jayman Enterprises, LLC Proposal - $3,500.00

Shazam Construction, LLC Proposals - $2,250.00

Stonebrier CDD	AGENDA	September 12, 2019

Business Items (continued)

Consideration of Illuminations Holiday Lighting Proposal - $10,250.00
(cost is pursuant to original contract)

Staff Reports
District Manager
District Attorney
District Engineer

Supervisors Requests
Adjournment

Exhibit 7

EXHIBIT 1

Stonebrier CDD
	Waterway Inspection Report	
Reason for Inspection: Monthly required

Inspection Date: 8/26/2019

Prepared for:
Ms. Patricia Thibault, MACC Senior Manager
DPFG
250 International Parkway

Prepare  b
Patrick Brophy, Account Representative/Biologist
Aquatic Systems, Inc. - Wesley Chapel Field Office
Corporate Headquarters
2100 N.W. 33rd Street, Pompano Beach, FL 33069 1-800-432-4302

Stonebrier CDD Waterway Inspection Report

8/26/2019

TABLE OF CONTENTS

Pg

Site assessments

PONDS U,TZ,T6		3	
PONDS T8,D1,B2		4	
PONDS C,D2,D3		5	
PONDS J		6	

Management/Comments Summary	7
SITE MAP	8

Stonebrier CDD Waterway Inspection Report

8/26/2019

Site: U

Comments:
Treatment in progress
Positive results following recent treatments targeting the lilies noted during today's inspection.

Action Required:
Routine maintenance next visit

Target:

Floating Weeds	August, 2019	August, 2019

Site: TZ

Comments:
Normal growth observed
The open water of Site TZ was considered to have minor filamentous algae development along the perimeter of the shelf which will require treatment.

Action Required:
Routine maintenance next visit

Target:
Surface algae
August, 2019	August, 2019

Site: T6

Comments:
Treatment in progress
Algae observed decomposing following recent algaecide applications.

Action Required:
Routine maintenance next visit

Stonebrier CDD Waterway Inspection Report

8/26/2019

Site: T8

Comments:
Site looks good
Overall, Pond T8 looked good. The minor submersed Slender Spikerush will continue to be monitored and treated as necessary.

Action Required:
Routine maintenance next visit

Target:
Submersed vegetation

August, 2019	August, 2019

Site: D1

Comments:
Normal growth observed
Growth of Spatterdock in the waterway has reached approximately 30-40% total surface coverage and was treated on 8/26.

Action Required:
Routine maintenance next visit

Target:
Surface algae

August, 2019	August, 2019

Site: B2

Comments:
Normal growth observed
Minor algae and grasses present along the perimeter, both of which were treated during today’s scheduled.

Action Required:
Routine maintenance next visit

Stonebrier CDD Waterway Inspection Report

8/26/2019

Site: C

Comments:
Treatment in progress
Landscape maintenance required on forested section to regain access with ATV. Positive results following today's treatments noted.

Action Required:
Routine maintenance next visit

Target:

Surface algae	August, 2019	August, 2019

Site: D2

Comments:
Treatment in progress
Minor algae along perimeter treated during today's scheduled visit. Algae is expected to clear within 10-14 days following application.

Action Required:
Routine maintenance next visit

Target:

Surface algae

August, 2019	August, 2019

Site: D3

Comments:
Treatment in progress
Windblown Slender Spikerush noted along perimeter and within northern cove. Algae and Torpedograss treated during today's visit.

Action Required:
Routine maintenance next visit

Stonebrier CDD Waterway Inspection Report

8/26/2019

Site: J

Comments:
Normal growth observed

A buffer line is being established at the high water mark, between the Golden Canna and the turf in order to reduce intrusion from terrestrial vegetation.(cont'd)

Action Required:
Routine maintenance next visit

Target:
Shoreline weeds

August, 2019	August, 2019

Management Summary

The waterway inspection for Stonebrier CDD was completed on August 26th, 2019 for Ponds #U, TZ, T6, T8, B1, B2, C, D2, D3, and F.

Pond #U: Positive results following recent treatments targeting the lilies noted during today's inspection.

Pond #TZ: The open water of Site TZ was considered to have minor filamentous algae development along the perimeter of the shelf which will require treatment. The littoral shelf has growth of Southern Watergrass at nearly 90% coverage, which has been left in place to reduce the likelihood of large scale algae blooms that would be likely to develop in this shallow area if left entirely unvegetated. Littoral shelves like these are areas where the entire water column is considered to be within the "photic zone" which is an area with sufficient light penetration for plants to grow. If all of the plants in an area such as this are removed, the light penetrating that water is more likely to be used by algae as it is also largely a photosynthetic organism.

Pond #T6: Algae observed decomposing following recent algaecide applications.

Pond #T8: Overall, Pond T8 looked good. The minor submersed Slender Spikerush will continue to be monitored and treated as necessary.

Pond #D1: Growth of Spatterdock in the waterway has reached approximately 30-40% total surface coverage and was treated on 8/26. The floating vegetation will continue to be targeted to reduce coverage during upcoming maintenance visits. Submersed Slender Spikerush growth will also require contact treatments to continue managing its presence in the waterway to acceptable levels. Managing vegetation in retention ponds is an important aspect of ongoing maintenance. The end goal of managing these two native species should not be eradication, as both of these plants play a vital role in the ecosystem of the waterway, helping to sequester nutrients, provide habitat to native wildlife, and also oxygenating the water column.

Pond #B2: Minor algae and grasses present along the perimeter, both of which were treated during today’s scheduled.

Pond #C: Landscape maintenance required on forested section to regain access with ATV. Positive results following today's treatments noted. Pond #D2: Minor algae along perimeter treated during today's scheduled visit. Algae is expected to clear within 10-14 days following application. Pond #D3: Windblown Slender Spikerush noted along perimeter and within northern cove. Algae and Torpedograss treated during today's visit.
Pond #J: A buffer line is being established at the high water mark, between the Golden Canna and the turf in order to reduce intrusion from terrestrial vegetation. The installed Golden Canna is still thriving despite intrusion by Torpedograss and other invasive weeds. Careful spot spray treatments will be required during upcoming maintenance visits to allow more space for the Canna to thrive and spread along the shoreline of the waterbody.

THANK YOU FOR CHOOSING ASI!

Stonebrier CDD Waterway Inspection Report

8/26/2019

Site	Comments	Target	Action Required	
U	Treatment in progress	Floating Weeds	Routine maintenance next visit	
TZ	Normal growth observed	Surface algae	Routine maintenance next visit	
T6	Treatment in progress	Surface algae	Routine maintenance next visit	
T8	Site looks good	Submersed vegetation	Routine maintenance next visit	

D1	Normal growth observed	Surface algae	Routine maintenance next visit	
B2	Normal growth observed	Surface algae	Routine maintenance next visit	
C	Treatment in progress	Surface algae	Routine maintenance next visit	
D2	Treatment in progress	Surface algae	Routine maintenance next visit	
D3	Treatment in progress	Surface algae	Routine maintenance next visit	
J	Normal growth observed	Shoreline weeds	Routine maintenance next visit	

Stonebrier CDD Waterway Inspection Report

8/26/2019

Aquatic Systems, Inc.	1-800-432-4302

Patricia Thibault

From:	Patrick Brophy <Patrick.Brophy@aquaticsystems.com>
Sent:	Tuesday, August 20, 2019 3:29 PM
To:	Patricia Thibault; Jimmy Taylor
Subject:	RE: Stonebrier
Attachments:	Stonebrier CDD 11_2015.jpg

Good Afternoon Patricia,

I was able to take a look at the waterways of Stonebrier CDD this morning to try and determine which sites may need to have some of their spatterdock/fragrant water lily growth treated.

Sites C, TZ, H1, and T1 all had a small presence of these plants, less than 10% coverage so I think that we would like to leave those be at present.

Sites W, D1, and Y all have growth that is close to exceeding the threshold which we would consider optimal. Most of that growth was present immediately around the shoreline, so I will have our technician treat that during our upcoming visits next week.

I have attached a map for your convenience.

Feel free to reach out with any further questions that you may have. Kind Regards,
Patrick Brophy
Account Representative/Biologist Wesley Chapel
1‐800‐432‐4302

www.vertexwaterfeatures.com

‐‐‐‐‐Original Message‐‐‐‐‐
From: Patricia Thibault <patricia.comings‐thibault@dpfg.com> Sent: Tuesday, August 20, 2019 9:23 AM
To: Patrick Brophy <Patrick.Brophy@aquaticsystems.com>; Jimmy Taylor <Jimmy.Taylor@aquaticsystems.com> Subject: RE: Stonebrier
Thank you ever so much!!!
Patricia Thibault
DPFG
Senior District Manager
250 International Parkway, Suite 280 Lake Mary, FL 32746
Office (321)‐263‐0132; extension 4205

1

Restoration Assessment Proposal for
Stonebrier CDD

Partnership for Beautiful and Healthy Waterways

Aquatic Systems, Inc., a SOLitude Lake Management Company
Lake & Wetland Management Services
2100 NW 33rd Street • Pompano Beach, FL 33069 800-432-4302 • www.aquaticsystems.com

July 25, 2019

Ms. Patricia Thibault, MACC, Senior Manager
Stonebrier CDD
c/o DPFG
250 International Parkway, Suite #280 Lake Mary, Florida 32746

VIA EMAIL: PATRICIA.COMINGS-THIBAULT@DPFG.COM

Dear Patricia:

As requested, please find enclosed a Restoration Assessment Agreement for Stonebrier CDD.

Please sign the contract and return to us as soon as possible, so we may schedule your program.

If you have any further questions, concerns, or if there is any way I can be of assistance, do not hesitate to call. We look forward to serving Stonebrier CDD!

Sincerely,
Jimmy E. Taylor
Wesley Chapel Sales Manager JET/gu

cc: Doug Agnew, General Manager/Senior Consultant Enclosure

2100 NW 33rd Street • Pompano Beach, FL 33069 • 1-800-432-4302 • www.aquaticsystems.com

Aquatic Systems, Inc., a SOLitude Lake Management Company
Lake & Wetland Management Services
Everything a Lake Should Be
2100 NW 33rd Street, Pompano Beach, FL 33069 Telephone: 1-800-432-4302 www.aquaticsystems.com
This Agreement made the date set forth below, by and between Aquatic Systems, Inc., a Florida Corporation, hereinafter called "ASI", and
Restoration Assessment Agreement
Ms. Patricia Thibault, MACC, Senior Manager	#00067291
Stonebrier CDD
c/o DPFG
250 International Parkway, Suite #280 Lake Mary, Florida 32746
(321) 263-0132, Ext. 205	Start Date:	. patricia.comings-thibault@dpfg.com

Date of proposal: July 25, 2019 JET-AO
We are pleased to quote special pricing as follows:
Site:	K (0.70 Acres)

Equipment:	DO Probe, Secchi Disc, Van Dorn, Depth Finder, pH pen and Boat

Quantity

1	Restoration Assessment Package:
Water Column Profile with (2) Total Nitrogen, (2) Ammonia, (5) Total Phosphorus), (1) Total Alkalinity, pH Titration, (2) pH.

Total Balance Due Upon Completion	$929.00

The above price is effective for 90 days from the date of this proposal.

	Terms & Conditions of Restoration Assessment Agreement	

If CUSTOMER does not directly own the areas where services are to be provided, CUSTOMER warrants and represents that he has control of these areas to the extent that he may authorize the specified services and in the event of dispute of ownership agrees to defend, indemnify and hold ASI harmless for the consequences of such services.

ASI will be reimbursed by the CUSTOMER for administrative fees, compliance programs, invoicing or payment plans or similar expenses caused by requirements placed on ASI by the CUSTOMER that are not explicitly included in this contract’s specifications.

ASI, at its expense, shall maintain the following insurance coverage: Workman's Compensation (statutory limits), General Liability, Property Damage, Products and Completed Operations Liability, and Automobile Liability.

If at any time during the term of this Agreement the government imposes any additional regulatory permit requirements or fees, this Agreement may be renegotiated to include these changes and the cost of the additional services and/or fees.

Cyanobacteria identification and toxin testing are not included in this agreement. Cyanobacteria are common throughout Florida waterways and our algae management program cannot guarantee the absence, elimination or control of cyanobacteria and toxins. ASI shall in no event be liable to CUSTOMER, or others, for indirect, special or consequential damages resulting from the presence of cyanobacteria or cyanobacteria toxins in their waterbodies.

ASI is not responsible under any circumstances for flooding or water damage from fouled water level control structures resulting from ASI installing Carp Containment Barriers on the structures.

Payment terms are net 30 days from invoice date. All amounts remaining due and owing 30 days after billing by SELLER shall bear interest at the rate of 1.5% per month until paid in full. The CUSTOMER shall pay all costs of collection, including liens and reasonable attorney’s fees. ASI may cancel this Agreement, if CUSTOMER is delinquent more than sixty (60) days on their account.

This Agreement constitutes the entire Agreement of the parties hereto and no oral or written alterations or modifications of the terms contained herein shall be valid unless made in writing and accepted by an authorized representative of both ASI and the CUSTOMER.

Customer or Authorized Agent Signature	Date

Print Name and Title of Signer	Print Company Name of Signer

Aquatic Systems, Inc. Signature	Date

Aquatic Systems, Inc., a SOLitude Lake Management Company
Lake & Wetland Management Services

Site Map

Created on: 7/25/2019

Our Commitment to Responsible Lake Management

Aquatic Systems has been effectively managing Florida lakes, ponds, wetlands and uplands using targeted treatments based on scientifc research for over 40 years. Headquartered in Pompano Beach and operating throughout the state of Florida,
we are committed to the restoration and maintenance of naturally occurring freshwater lakes and ponds, man-made storm water/pollution retention ponds, wetlands and preserves.

Our Commitment to You
We believe that forming long-lasting partnerships with our customers is key to attaining beautiful, healthy waterways for all to enjoy.

You can expect us to:
Respond to all calls within 48 hours, our average is 97% response in under a day

Deliver detailed reports after every visit

Be available for board or community meetings to give presentations or just answer questions

Propose and promote methods that are better for the environment and more cost effective over time

Environmental Mission
We hire degreed biologists with the knowledge and experience to continuously assess and make
recommendations based upon the conditions present each time they enter your property for service.

In addition to the tests we run for customers, our team of scientists engage in ongoing research to improve our lake management technology. Our goal is to
fnd environmentally sound solutions that overcome this growing problem in the challenging Florida environment.
We use the observations of our service teams and the research from our labs to fnd and promote earth- friendly products and methods to treat both common and challenging water problems.

Your Personal Lake & Wetland Management Team

Doug Agnew General Manager & Senior Consultant
B.S. in Environmental Studies, Richard Stockton College of New Jersey.
33 years’ experience.

Sam Sardes Weed Science Director, Certifed Lake Professional
M.S. in Agronomy, University of Florida. Five years experience.

Jimmy Taylor
Sales Manager

B.S. in International Business and Marketing, Florida International University. 10 years’ experience.

Patrick Brophy Account Rep & Biologist
B.A. in Environmental Studies from Eckerd College.
Two years’ experience.

Matt Kramer Regional Biologist & Project Manager
B.S. in Biology and Marine Science, University of Tampa. Five years’ experience.

Kevin Wilt
Service Manager

B.S. Food and Resource Economics, University of Florida. Four years’ experience.

	Your Local Area Satisﬁed ASI Customers	

Grand Hampton CDD

Community Development District

11 ﬁeld oﬃces throughout the state to service our customers

Grand Hampton CDD Bexley CDD Epperson Ranch CDD

Hunter’s Green

Home Owners Association
Hunter’s Green Community Association Cheval POA
Villa Rosa HOA

Lexington Oaks Golf Club

Wesley Chapel Hospital

Golf Course
Lexington Oaks Golf Club Heritage Harbor CC

Government/Commercial
Florida Wesley Chapel Hospital City of Temple Terrace
Pasco Hernando State College

Aquatic Management Programs
Working in Florida Waterways Since 1977
Our beautiful Florida environments! We work and live in them every day! Aquatic Systems restores and maintains ponds, lakes, wetlands and preserves. Our exceptional results stem from using balanced and ecologically-compatible technologies.

Algae and Aquatic Weed Control
Treatments targeted to the specifc algae or plant in each water body
Ongoing research to determine the underlying causes of overgrowth
Scheduled treatments with management reporting
Degreed, state certifed and licensed aquatic technicians

Wetland and Upland Mitigation Services
Design, creation and restoration of natural areas
Exotic plant control and removal
Mitigation management and government reporting
Compliance violation correction services
State certifed and licensed natural areas feld technicians

Midge Fly and Mosquito Control
Treatment for year-round control of nuisance organisms: swarming midge fies, mosquito larvae, leeches and more
State licensed and insured in public health pest control

Aquatic Lab and Field Testing and Research
Experienced feld biologists for feld testing
In-house labs for water quality testing and algae identifcation
Aquatic weed science research lab to fnd better treatments
Bathymetric mapping
Easy to understand reports
Staff biologist available for your questions

Vertex Lake Aeration and Floating Fountains
Sales, installation, service and repair by well-trained technicians of: B-ottom diffused aeration systems to improve overall water quality
-Custom design/build of foating fountains up to 60 horsepower with spectacular display heights from 10’ to 100’

Fisheries Management
Triploid grass carp to help control aquatic weeds
Redear and bluegill help control midge fies
Sport fsh including largemouth bass, catfsh and bluegill

Assessment Services
Lake Water Quality Testing and Research Services
Aquatic Systems has a fully staffed, in-house laboratory to provide complete water testing services to our clients. Laboratory data have many uses; including determining suitability of water for recreation or for irrigation. All water chemistry and bacteria test reports include full explanations and an aquatic biologist is available at our laboratory to answer all your questions.

The team, shown below, consists of the top professionals in lake science and experienced regional biologists who receive ongoing training to perform all tests to the highest standards.

FIELD ASSESSMENT SAMPLING	BATHYMETRIC LAKE MAPPING
From identifying potential source	How deep is your lake? How thick is the points for excessive nutrients to	vegetation? A 3-D map of the lake will oxygen and temperature levels; your	help us treat the water more effciently assessments are performed by our	and/or specify the most effective highly trained feld biologists.	aeration system.

WATER QUALITY LAB

2

Water is more than H O. It is comprised of a multitude of nutrients and particulates. Our lab scientists can perform over 30 specialized tests to determine your water’s true chemistry.

 		

ALGAE IDENTIFICATION LAB
To treat the algae, it’s important to know what type of algae you are having problems with. We can identify both the type of algae and whether or not it is toxic

AQUATIC PLANT AND ALGAE LAB
Our in-house research lab studies diffcult to control invasive species to fnd the most effective rate and types of treatments that minimize potential harm to the environment.

CONSULTING SERVICES
Our experts are available for water resource management presentations, or to just answer questions at your meetings. Continuing Education Units (CEUs) are also available.

EXHIBIT 2

STONEBRIER CDD

September 2019

INFRASTRUCTURE INSPECTION

This Month’s Operation Report Focuses on the Painting of the Monuments and follow-up, as requested, on the “sidewalk analysis”.
Initiated a service request w/ Hillsborough County to repair the stamped concrete. Service request No. SR - 308304
All other areas of the District are being maintained satisfactorily.
Following up on last month’s inspection of the County Owned sidewalks that stated:
Several Areas Of Hillsborough County Owned Sidewalk Along West County Line Are Uneven Causing Potential Tripping Hazards To Residents.	These tripping hazards have been previously reported to the County. The County has taken the action they deemed appropriate, such as, grinding down raised edges of the of the sidewalks, marking a raised sidewalk that could be a tripping hazard with white paint, etc. An example of where they applied raised white paint is along the North side of County Line Road, West .

This Month, DPFG, working in concert with Precision Sidewalk Safety Corp. (PSSC) prepared an assessment for corrective action. PSSC is a specialty firm that is engaged in correcting sidewalks to meet ADA compliance. DPFG will report the findings to the County and obtain a tracking number. The tracking number is SR 315279

INFRASTRUCTURE INSPECTION–CONTINUED

As requested, we reviewed the sidewalks on Sunlake Boulevard and County Line Road West within the boundaries of the CDD for changes in level from 1/4" - 2" in height and identified a total of 642 hazards meeting the specification that PSSC suggested for repair.

As requested, hazards on the sidewalks leading to the gates of each neighborhood are included as well.

The attached report provides a summary of their findings and the suggested corrective action

SSIIDDEEWWAALLKK TTRRIIPP HHAAZZAARRDD RREEMMOOVVAALL

Price Proposal

STONEBRIER CDD

PRECISION SIDEWALK SAFETY CORP • SEPTEMBER 2, 2019
1202 SW 17th Street, Suite 201-122 • Ocala, FL 34471 • www.precisionsidewalksafety.com Marny Donnelly • 877-799-6783 x 503

THE INFORMATION IN THIS PROPOSAL IS CONFIDENTIAL

PREPARED FOR:

Stonebrier Community Development District • Lutz, FL
Mr. Ray Lotito, District Manager
Residents of Stonebrier CDD

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

Site Review Summary

As requested, PSSC visited Stonebrier Community Development District to review sidewalks in specified areas to identify trip and fall hazards that PSSC can repair. Prior to the review, PSSC met with Mr. Lotito to discuss what is important to the District and to understand specifications for this project. PSSC was directed to identify and price all changes in level from ¼” to 2” high that our company can repair on County Line Road West and Sunlake Boulevard within the boundaries of the District. As instructed, hazards outside of the gates at the entrances to each neighborhood were included in the review. The Americans with Disabilities Act (ADA) excerpts relevant to changes in level on walkways are included in Exhibit A.

Changes in level measuring ¼” – 2” in height in the designated areas of the CDD were inventoried and a total of 642 hazards meeting the specifications were observed.

In order to provide an accurate, comprehensive proposal, PSSC takes height and width measurements of every hazard. To provide examples for the Stonebrier CDD, sidewalk hazards that PSSC can repair in a sample area on County Line Road West in front of the Stonebrier Pool and Playground were marked with a blue lumber crayon. A number representing the height of the level change, in eighths of an inch, is recorded on the highest portion of the hazard. For example, the number “3” would represent a hazard measuring 3/8 inches high and the number “12” would represent a hazard measuring 12/8 inches (1½”) high.
A few previous repairs utilizing a grinder have been attempted at Stonebrier (see Figure 4 in Photo Examples below). Those locations are included in this proposal since they will need to be repaired again by PSSC in order to remove remaining portions of the hazard and provide the proper slope. To meet slope requirements for each repair, PSSC must take into account both the past measurements of the concrete that has been removed and the new amount that must be removed in order to eliminate the hazard. As directed by Mr.
Lotito, hazards created by the concrete surrounding storm drains intruding into the sidewalk right-of-way are also included in this proposal (see Figure 5).
This location is an ideal application for our precision concrete cutting repair method. The service will allow the Stonebrier CDD to mitigate risk and liability before an accident occurs, and to do it at a minimal cost. Our service includes a detailed, auditable report of every hazard repaired, so efforts to maintain safe sidewalks are well documented (see Repair Specifications section). This can be submitted to the insurance company, which will often provide lower rates or “credits” for communities with proactive programs in place to reduce liabilities.

When repair work is initiated, our experienced trip hazard removal specialists will precisely identify and record the exact quantity, measurements, and location of each hazard PSSC can repair. This more precise

evaluation may result in quantities and measurements that vary slightly from this estimate, however the high end of the price range provided is a “not to exceed” estimate.

Site Review Area – Hazards Identified in Specified Areas at Stonebrier CDD

The map in this proposal shows the approximate locations of the 642 trip hazards included in the scope of this proposal. The accuracy of this map is dependent on the technology available on smart phones and should be relied upon as approximations only. The purple stars represent hazards previously repaired utilizing a grinder; these locations must be repaired once again by PSSC in order to completely remove the hazard and provide the proper slope. The green stars designate hazards created by the concrete surrounding storm drains intruding into the sidewalk right-of-way.

Methodology – Preparing This Estimate

PSSC conducts a census of hazards that we can repair on the property’s sidewalks; the hazards are then grouped into 3 categories:
CATEGORY	SPECIFICATION

Least Severe	¼ inch
Severe	3/8 inch to 7/8 inch
Most Severe	1 inch to 2 inches

An estimate of the volume of concrete requiring removal for each category was prepared based on our experience data base.

A “not to exceed” bid was prepared based on the estimated volume of repairs.

Hazards above 2 inches in height are normally not included in PSSC estimates. Since most sidewalks are a total of 3.5 to 4 inches deep, municipal engineers recommend repairs up to 2 inches in height because removing more than that will reduce the structural integrity of the sidewalks if a vehicle or other heavy equipment drives over it. Sidewalks with hazards greater than 2 inches in height are recommended for alternative remediation by the property owner. Severely broken panels and panels hollowed out underneath also need to be alternatively remedied by the property owners. Many severely broken panels were observed during our review (see Figure 6). Since PSSC does not provide demolition and replacement, these types of locations are EXCLUDED from this proposal.
Before work commences, our on-site trip hazard removal specialists will assess all panels identified in this proposal to ensure changes in level can be repaired using our technique. If it is determined that any locations should be remedied in an alternative way instead of repaired using our horizontal saw cut method, PSSC will exclude those repairs from our service.

Some sidewalk panels have holes, missing pieces, or hairline cracks which do not result in changes of level. These types of sidewalk imperfections cannot be repaired utilizing our precision concrete cutting method and are also excluded from this estimate. In some cases where a crack exists on a stable panel, the concrete on one side will be raised higher, creating a trip hazard. PSSC will always repair this type of trip hazard unless directed otherwise, but the original crack in the panel will remain.

Our initial site review identified 642 hazards ¼” – 2” in height in the specified areas of the District (shown in Table 1 below).

TABLE 1: STONEBRIER CDD 642 TRIP HAZARDS BY HEIGHT CATEGORIES	
LOCATION	LEAST SEVERE	SEVERE	MOST SEVERE	TOTAL	
Country Line Road West & Entrance Areas	69	218	17	304	
Sunlake Boulevard & Entrance Areas	44	274	20	338	
	113	492	37	642	
	TOTAL	

Photo Examples

Figure 1

Example of a ¼” “Least Severe” hazard on County Line Road.
These are often the hazards that people catch their toe on, as they do not notice them.

Figure 2

Example of a ¾" “Severe” hazard on County Line Road.

Example of a 1½” “Most Severe” hazard on Sunlake Boulevard.

Figure 4

Example of a hazard on Sunlake Boulevard which was previously “flattened out” by a grinder rather than being repaired with a proper slope. Hazard must be repaired properly by PSSC to remove remaining portions of the hazard and provide proper slope.

Figure 5

Example of a ¾” “Severe” hazard on Sunlake Boulevard created by the concrete surrounding a storm drain intruding into the sidewalk right-of- way. Per the direction of the CDD, hazards such as this are included in this proposal.

Figure 6

Example of severely broken panels on Sunlake Boulevard. Locations such as this are excluded from this proposal.

Pricing Summary

Table 2 below provides an estimated price range to repair the hazards identified in Table 1. Repairs will be made at the ADA-compliant 1:12 slope. Our technicians take exact measurements of every hazard when we perform our work, so the final price will be determined by the actual volume of concrete removed to achieve the 1:12 slope, however the high end of the range estimated is a “not to exceed” price.

Stonebrier CDD can select from the following two pricing options, depending upon when the signed authorization is returned to PSSC. PSSC proposals are valid for 90 days, but if the signed authorization to repair all 642 hazards is returned to PSSC within 45 days of the proposal date, PSSC will extend a discounted rate. If the community chooses to do only a portion of the work, this discount will not be applied. If the signed authorization is received after the 45 days but before the 90-day expiration, the standard price range will apply.

TABLE 2: PRICING FOR 642 HAZARDS ¼” - 2” HIGH IN SPECIFIED AREAS AT STONEBRIER CDD	
	PRICE RANGE	
Price if signed authorization is returned to PSSC by October 17, 2019	$42,676 - $45,662	
Price if signed authorization is returned to PSSC by December 1, 2019	$44,809 - $47,946	

Precision Sidewalk Safety estimates that the work can be completed in 6 - 7 days with the note that wet weather will delay our operations. We will re-route pedestrian traffic on small sections of sidewalk (10’-15’) for periods that range from 3 minutes to 20 minutes while those sections are being repaired. No assistance will be required from the District however, we do require that a representative of the community review and accept the work (or request adjustments) prior to the crew’s estimated departure. While the sidewalk restoration
project is underway, we will:

keep the sidewalks in service
require no heavy equipment or traffic control
remove all debris and recycle the concrete waste materials
leave the proposed areas clean and trip hazard-free

Figure 7: Precision Sidewalk Safety Work Example

Before

After

Savings Summary

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

TABLE 3: REPAIR METHOD COMPARISON FOR STONEBRIER CDD	
METHOD	ADA COMPLIANT	TIME REQUIREMENT	POSSIBLE INCIDENTAL DAMAGES	

Precision	
Yes	
6 - 7 Days	
None	

Grinding	
No	
32 - 34 Days	Adjacent sidewalk panels, landscaping, and sprinkler heads	

Replacement	
Yes	
107 - 111 Days	Broken sidewalk panels from weight of trucks and damage to landscaping	

Grinding
Although grinding is sometimes used for the removal of trip hazards in private communities, it is not an ideal method for sidewalk repair as the equipment is not specifically designed for this use. Grinding often leaves unpleasant pitting and grooves on the surface of the concrete. Because it is very inflexible equipment, these markings occur not only on the panels with hazards, but also on the sidewalk panels adjacent to those panels. In addition, a grinder often leaves a hazard in place where someone could still trip and fall, because operators are forced to choose from either damaging something adjacent to the affected panel (landscaping, sprinkler heads, etc.) or leaving the repair with upturned edges. This repair method literally scrapes and pulverizes the concrete surface to take off some of the height differential, but it cannot meet the specified ADA requirements for proper slope.

In addition, grinding causes considerable dust and mess. If the dust is managed with water, the property risks slurry and runoff into storm drains or local water. In most cases, grinding cannot be compared to the Precision method, since grinding cannot achieve like results. Still, in a comparison of the same number and size hazards, Precision Sidewalk Safety is comparable in cost. Figure 8 shows results from a typical grind.

Figure 8: Typical Results from a Grinder

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

Based upon various panel sizes totaling approximately 15,459 square feet and an estimated replacement cost of roughly $9.75 per square foot, we estimate the cost to demolish and replace panels is $150,725. This takes into account:

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

Based upon the “not to exceed” price to repair all PSSC-repairable hazards ¼” – 2” in height in the specified areas of the CDD, the maximum cost for PSSC repairs is $47,946, which is an estimated savings of
$102,779 or 68%, shown below. This comparison assumes that only one panel would be demolished and replaced which is usually not the case, since replacing slabs often requires a “run” of two to five slabs. The actual cost for demolition and replacement would likely be three times this amount.

COST SAVINGS COMPARED TO DEMOLITION AND REPLACEMENT

Estimated Cost of Demolition and Replacement = $150,725

Precision Cost
$47,946

Stonebrier CDD Savings $102,779

Environment Savings:

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

Natural Resources Saved:
approximately 349 tons of waste concrete from removal and placement in landfills (est. 5,131 cubic feet
of concrete at an average weight of 132 lbs. per cubic foot)
approximately same amount of materials and resources to replace the concrete that was removed

Fossil fuels saved: estimated 610 gallons
hauling equipment to and from the site to remove sidewalks
operating backhoe equipment to break up and remove concrete
round trip transportation of estimated 349 tons of debris to the landfill
round trip transportation of new materials to replace the removed sidewalks Prevented release of Carbon Dioxide gas: estimated 5.4 Metric Tons

Repair Specifications

Precision Sidewalk Safety will submit a summary itemizing each trip hazard repaired. This report will include the following, which serves as a detailed, auditable invoice for each repair:

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

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

This proposal is based upon removing all hazards that PSSC can repair from ¼” - 2” in height in the specified areas of the CDD using a 1:12 repair slope.

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

Only hazards in specified areas
Panels which are intact, stable, and not cracked, fractured, or settled
Panels with hairline, spider, or multiple cracks(s) which are otherwise “stable” and “intact”
Panels with surface imperfections or missing/sunken partial sections that are 90% useable
Access ramps that transition sidewalk to crosswalk
Storm drain or similar sidewalk incursions when directly in sidewalk right-of-way

The following special conditions are not currently included in or relevant to this proposal:

Panels that run through the driveway having the same width as the sidewalk
Over-sized driveway aprons which connect normal sidewalk(s) on one/both sides
Secondary walkways, e.g. connecting primary walkway to building front, side, or rear entry
Rear sidewalks not on primary street walkway
Repair to building foundation slab
Repair to staircase slab or under building roofline
Hazards on entry panels
Curbing that is perpendicular to flow of traffic at access ramps. Repairs on curbs will be made to the best slope that the width of the curb surface allows
Panels with “fill” material such as asphalt or Quikrete; fill must be removed prior to PSSC repair completion. If the community chooses to have PSSC remove this fill, PSSC is not responsible for any imperfections already in the underlying concrete or any impact the fill material may have had on the underlying concrete sidewalk.
Hazards adjacent to brick pavers which are not grouted into place
Hazards located on painted concrete at the end of walkways with ADA detectable warning areas. The community will need to make arrangements to have the panels repainted since this is not a service provided by PSSC.
Panels having utility boxes wholly, or partially intruding in sidewalk right-of-way
Hazards greater than 2” or panels that are too broken for repair
Hazards caused by parallel “side by side” panels poured to increase sidewalk width

Safety:

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

Precision Sidewalk Safety Corp is a corporation registered in the state of Florida. Proof of liability, workers compensation, and auto insurance will be provided as requested.

Protection Under U.S. Patent and Trademark Laws:

The work provided by Precision Sidewalk Safety reveals equipment and processes, which are protected under United States patent laws. It is the use of these patents that enables us to provide the best available trip hazard removal service to our clients. Due to the nature of our business and in lieu of the ability to receive competitive bids for like services, our company provides documentation and reference to the patents that have been issued to our corporate office. Precision Concrete Cutting of Utah and its affiliates, along with The United States Patent and Trademark Office, takes an active and exacting role to protect and enforce intellectual property rights.
U.S. Pat. No. 6,896,604	U.S. Pat. No. 6,827,074
U.S. Pat. No. 7,143,760	U.S. Pat. No. 7,402,095
U.S. Pat. No. 7,000,606	U.S. Pat. No. 7,201,644

About Precision Sidewalk Safety Corporation:

Wendy and Alan MacMurray, the founders of Precision Sidewalk Safety Corp, have over 50 years combined experience in customer management, service delivery and project implementation and have been respected executives for global Fortune 500 companies as well as start-up companies. They introduced the Precision technology to Florida in late 2006 and South Carolina in 2007 and they now support hundreds of customers. The company has used its unique, patented technique to make over 300,000 repairs on sidewalks in the two states, saving communities an estimated $46 million on sidewalk repairs.

EXHIBIT A: Excerpts from ADA Guidelines

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

SCOPE OF PROJECT	Repair of trip hazards ¼” – 2” at a 1:12 slope in areas identified in Proposal FLP1273.
Please circle the authorization date and corresponding price range in the cost box below.	
COMMUNITY	Stonebrier Community Development District	

COST	PRICE IF AUTHORIZATION IS RECEIVED BY OCTOBER 17, 2019
$42,676 - $45,662	PRICE IF AUTHORIZATION IS RECEIVED BY DECEMBER 1, 2019
$44,809 - $47,946	DATE	
This proposal provides a price which will not be exceeded given the scope of work specified and is based on: 1) an estimated number of hazards we anticipate our technician(s) can repair and 2) the resulting amount of concrete material our technician(s) will remove to render repairs compliant with approved customer specifications. Your final inventory of repairs may vary from this estimate. PSSC repairs only those uneven sidewalks specifically requested by you, our customer, and therefore makes no guarantee that the property is free of uneven sidewalk hazards or other trip hazards. PSSC may not complete a repair(s) because; 1. a hazard’s actual measurement at the time of repair exceeds approved customer specifications, and/or 2. in the crew leader’s judgment, our repair attempt would cause further damage to the concrete slab or be insufficient to satisfactorily remove the existing hazard and/or mitigate its potential liability. Such excluded hazards, if any, will be left "as found" and will require customer’s alternative remedy. After the project is completed, new trip hazards will occur or reoccur due to tree roots, water, settling, and other natural and man-made causes outside of PSSC’s control. Upon completion of the project, PSSC is not liable for any related claims, losses, or damages. At least 30 minutes prior to the crew’s scheduled departure, customer (or designee) agrees to have inspected and either accepted all repairs as completed or determined suitable adjustment(s) (if any) as may be required, such that the crew's departure will not be delayed. PSSC will not be held responsible for cracks or other defects in poured concrete that may exist due to materials or methods used by original installer.
The undersigned acknowledges the above explanation of our estimate of work as well as the exclusions set forth in this Proposal, that he/she is legally authorized to engage Precision Sidewalk Safety Corp to deliver designated work, has seen a sample – photo or actual – of the resulting repair, and agrees to notify or mediate affected property owners.
Initial below in the space provided if you authorize PSSC to INCLUDE the following repair types
     Repair of hazards created by the concrete surrounding storm drains intruding into the sidewalk right-of-way.

APPROVED BY	NAME	
	SIGNATURE	
	TITLE	
	PHONE	ALT. PHONE	
	EMAIL	

BILLING INFO	INVOICE TO NAME	
	ADDRESS	
Upon receipt of this signed acceptance of the details provided throughout this proposal, PSSC will schedule the requested repairs.
Every effort will be made to accommodate the requested start date.

EXHIBIT 3

Form Name: Submitter Name: Submission Date:

V2 MAINTENANCE QUALITY INSPECTION (MQI)
James Bennett (james.bennett@lmppro.com) Sep 5, 2019 1:23:52 PM EDT

Server Receive Date: Sep 5, 2019 1:24:19 PM EDT
Reference Number:	20190905-18116459450
Location:	3106 Mapleridge Dr, Lutz, FL 33558, USA Sep 5, 2019 1:23:27 PM EDT [ View Map ]

Form Information

General Information
PROPERTY NAME	Stonebrier CDD
LOCATION	PASCO

Supervisor Email Branch Manager Supervisor First Name Supervisor Last Name DATE OF INSPECTION

james.bennett@lmppro.com brian.mortillaro@lmppro.com James
Bennett Sep 5, 2019

Inspection details
1 DETAILS	7

DETAILS NOTES

DETAILS photos

Cutback Muhley grass South of Sun Lake roundabout.
Remove dead roses at Sandhurst sign.
Remove dead Jack Frost Ligustrums on Waterbridge median.

MOWING FUNCTIONS -	10
EDGING,MOW,STRING TRIM,BLOW
MOWING FUNCTIONS -	Good EDGING,MOW,STRING TRIM,BLOW
NOTES
SHRUB PRUNING	10
3 SHRUB PRUNING NOTES	Tight and consistent 3 SHRUB PRUNING photos

4 PALM PRUNING	5
4 PALM PRUNING NOTES	Good

4 PALM PRUNING PHOTOS
5 TREE PRUNING	4
5 TREE PRUNING NOTES	Lift canopies at Sandhurst dead end.
Good in most areas.
Lift canopies along County Line sidewalk.
6 TREE PRUNING PHOTOS

6 MULCHING	5
6 MULCHING NOTES	Scheduled for October.
7 OVERALL CLEANLINESS	4
7 OVERALL CLEANLINESS NOTES	Remove fallen palm boots. 7 OVERALL CLEANLINESS photos

8 TURF INSECT/DISEASE CONTROL
9 TURF WEED CONTROL – TURF AREAS
9 TURF WEED CONTROL – TURF AREAS NOTES
10 PLANT INSECT/DISEASE CONTROL
10 PLANT INSECT/DISEASE CONTROL NOTES

10
4

Not bad.

4

Treat Hollie trees on Waterbridge median with Subdue fungicide.
Treat Ligustrums at the County line right away pump station for fungus.

10 PLANT INSECT/DISEASE CONTROL photos

11 WEED CONTROL – BED AREAS	3
11 WEED CONTROL – BED AREAS	Remove Annuals and spray weeds at NOTES	Woodside sign.
Spray weeds on the 3 medians going to Lutz Lake Fern intersection.

11 WEED CONTROL – BED AREAS photos
12 TURF FERTILITY	5
12 TURF FERTILITY NOTES	Good

12 TURF FERTILITY photos
13 PLANT FERTILITY	5
13 PLANT FERTILITY NOTES	Good

13 PLANT FERTILITY photos
14 WATER/IRRIGATION	8
MANAGEMENT
14 WATER/IRRIGATION	Cut drip tube at Lutz Lake Fern
MANAGEMENT NOTES	median.
Verify irrigation at the outbound side of Waterbridge entrance.

14 WATER/IRRIGATION MANAGEMENT photos
15 CARRYOVERS	5
Deductions	11
SEASONAL COLOR (IF APPLICABLE) VIGOR/APPEARANCE	6
VIGOR/APPEARANCE NOTES	Fall rotation in two weeks.
Remove weeds.
Remove Annuals from Waterbridge median.
VIGOR/APPEARANCE photos

INSECT/DISEASE CONTROL	10
DEADHEADING/PRUNING	10
Deductions	4
NOTES TO CLIENT	It’s HOA but the pool pump is leaking.
Palms that were struck by lightning are dying.

NOTE TO CLIENTS PHOTO

BEST VIEW OF THE MONTH

OVERALL MONTHLY MAINTENANCE SCORE	89%	
OVERALL MONTHLY SEASONAL COLOR SCORE	87%	

Stonebrier CDD C/O DPFG
250 International Parkway
Suite 280
Lake Mary, FL 32746

Submitted To:

Date	9/5/2019	
Estimate #	61795	
LMP REPRESENTATIVE	
JB	
PO #		
Work Order #		

ITEM	DESCRIPTION	QTY	COST	TOTAL	
	Enhance the median at Lutz Lake Fern Intersection				
					
Enhancements	African Iris 1 gal	111	5.27	584.97	
Enhancements	Minima Jasmine 1 gal	48	5.27	252.96	
Enhancements	Loropetalum 3 gal	175	14.85	2,598.75	
Enhancements	Red Fountain Grass 3 gal	95	13.50	1,282.50	
Dirt//Sod/Rock	Fill Dirt 5 CY	5	43.20	216.00	
Other	Demo and prep	1	750.00	750.00	
Irrigation Labor	Irrigation Modifacations	1	500.00	500.00	

$6,185.18

TOTAL

TERMS AND CONDITIONS:
LMP reserves the right to withdraw this proposal if not accepted within 30 days of the date listed above. Any alteration or deviation to scope of work involving additional costs must be agreed upon in writing as a separate proposal or change order to this proposal. Periodic invoices may be submitted if job is substantial in nature with final invoice being submitted at completion of project. Any work performed requiring more than 5 days to complete is subject to progressive payments as portions of the work are completed. No finance charge will be imposed if the total of said work is paid in full within 30 days of invoice date. If not paid in full within 30 days, then customer is subject to finance charges on the balance of the work from the invoice date at a rate of 1.5% per month until paid. LMP shall have the right to stop work under this contract until all outstanding amounts including finance charges are paid in full. Payments will be applied to the oldest invoices.

ACCEPTANCE OF PROPOSAL: The above prices, scope of work and terms and conditions are hereby satisfactorily agreed upon. LMP, Inc. has been authorized to perform the work as outlined and payment will be made as outlined above. The above pricing does not include any unforeseen modifications to the said irrigation system that could not be reasonably accounted for prior to job start. All plant material carries a one (1) year warranty provided LMP, Inc. is performing landscape maintenance services to the area installed or enhanced at the time of installation. If not, then there is no warranty on the plant material.

OWNER / AGENT

Stonebrier CDD C/O DPFG
250 International Parkway
Suite 280
Lake Mary, FL 32746

Submitted To:

Date	9/5/2019	
Estimate #	61796	
LMP REPRESENTATIVE	
JB	
PO #		
Work Order #		

ITEM	DESCRIPTION	QTY	COST	TOTAL	
	Clean up 3 medians near Lutz Lake Fern Intersection				
					
Enhancements	Lift and prune Canopies on 3 medians,
Proper Prune Crape Myrtle's Remove all declining plants	1	2,400.00	2,400.00	
Cleanup	Remove all debris	1	450.00	450.00	

$2,850.00

TOTAL

TERMS AND CONDITIONS:
LMP reserves the right to withdraw this proposal if not accepted within 30 days of the date listed above. Any alteration or deviation to scope of work involving additional costs must be agreed upon in writing as a separate proposal or change order to this proposal. Periodic invoices may be submitted if job is substantial in nature with final invoice being submitted at completion of project. Any work performed requiring more than 5 days to complete is subject to progressive payments as portions of the work are completed. No finance charge will be imposed if the total of said work is paid in full within 30 days of invoice date. If not paid in full within 30 days, then customer is subject to finance charges on the balance of the work from the invoice date at a rate of 1.5% per month until paid. LMP shall have the right to stop work under this contract until all outstanding amounts including finance charges are paid in full. Payments will be applied to the oldest invoices.

ACCEPTANCE OF PROPOSAL: The above prices, scope of work and terms and conditions are hereby satisfactorily agreed upon. LMP, Inc. has been authorized to perform the work as outlined and payment will be made as outlined above. The above pricing does not include any unforeseen modifications to the said irrigation system that could not be reasonably accounted for prior to job start. All plant material carries a one (1) year warranty provided LMP, Inc. is performing landscape maintenance services to the area installed or enhanced at the time of installation. If not, then there is no warranty on the plant material.

OWNER / AGENT

Stonebrier CDD C/O DPFG
250 International Parkway
Suite 280
Lake Mary, FL 32746

Submitted To:

Date	9/5/2019	
Estimate #	61797	
LMP REPRESENTATIVE	
JB	
PO #		
Work Order #		

ITEM	DESCRIPTION	QTY	COST	TOTAL	
	Prep, Grade, and install St Augustine on two medians near Lutz Lake Fern Intersection				
					
Dirt//Sod/Rock	St Augustine Sod 29,000 sq ft	29,000	0.95	27,550.00	
Dirt//Sod/Rock	Top Soil 50 CY	50	67.50	3,375.00	
Irrigation Labor	Irrigation Modifacations	1	7,000.00	7,000.00	

$37,925.00

TOTAL

TERMS AND CONDITIONS:
LMP reserves the right to withdraw this proposal if not accepted within 30 days of the date listed above. Any alteration or deviation to scope of work involving additional costs must be agreed upon in writing as a separate proposal or change order to this proposal. Periodic invoices may be submitted if job is substantial in nature with final invoice being submitted at completion of project. Any work performed requiring more than 5 days to complete is subject to progressive payments as portions of the work are completed. No finance charge will be imposed if the total of said work is paid in full within 30 days of invoice date. If not paid in full within 30 days, then customer is subject to finance charges on the balance of the work from the invoice date at a rate of 1.5% per month until paid. LMP shall have the right to stop work under this contract until all outstanding amounts including finance charges are paid in full. Payments will be applied to the oldest invoices.

ACCEPTANCE OF PROPOSAL: The above prices, scope of work and terms and conditions are hereby satisfactorily agreed upon. LMP, Inc. has been authorized to perform the work as outlined and payment will be made as outlined above. The above pricing does not include any unforeseen modifications to the said irrigation system that could not be reasonably accounted for prior to job start. All plant material carries a one (1) year warranty provided LMP, Inc. is performing landscape maintenance services to the area installed or enhanced at the time of installation. If not, then there is no warranty on the plant material.

OWNER / AGENT

EXHIBIT 4

1	MINUTES OF MEETING
2	STONEBRIER
3	COMMUNITY DEVELOPMENT DISTRICT
4
The Regular Meeting of the Board of Supervisors of the Stonebrier Community Development
District was held on Thursday, August 8, 2019 at 6:30 p.m. at Jimmie B. Keel Regional Library, 2902 W.
Bearss Avenue, Tampa, Florida 33618.
8
FIRST ORDER OF BUSINESS – Roll Call
Ms. Thibault called the meeting to order and conducted roll call.
Present and constituting a quorum were:
Analina Medina	Board Supervisor, Chairwoman
Avelino Vide	Board Supervisor, Vice Chairman
Brad Cornelius	Board Supervisor, Assistant Secretary
Zachery Campbell	Board Supervisor, Assistant Secretary
Emmanuel Ramos (joined in progress) Board Supervisor, Assistant Secretary 17
Also present were:
Patricia Thibault	District Manager, DPFG Management & Consulting LLC
Tucker Mackie (via phone)	District Counsel, Hopping Green & Sams
Gregory Woodcock (via phone)	District Engineer, Cardno Engineering
James Bennett	LMP, Inc. 23
The following is a summary of the discussions and actions taken at the August 8, 2019 Stonebrier CDD
Board of Supervisors meeting.
26
SECOND ORDER OF BUSINESS – Audience Comments
There being none, the next item followed. 29
THIRD ORDER OF BUSINESS – Vendor Reports
A. Exhibit 1: Aquatic Systems – Waterway Inspection Report - July
  Consideration of Restoration Assessment Proposal - $929.00
B. Exhibit 2: DPFG Field Operations Report
FOURTH ORDER OF BUSINESS – Consent Agenda
A. Exhibit 3: Approval of the Minutes of the July 11, 2019 Meeting
B. Exhibit 4: Acceptance of the Unaudited June 2019 Financial Statements

On a MOTION by Mr. Cornelius, SECONDED by Mr. Vide, WITH ALL IN FAVOR, the Board approved the consent agenda items A & B for the Stonebrier Community Development District.

37
38

39
FIFTH ORDER OF BUSINESS – Business Matters
A. Exhibit 5: Consideration of Resolution 2019-06, Designating Meeting Dates, Times & Location

On a MOTION by Mr. Cornelius, SECONDED by Ms. Medina, WITH ALL IN FAVOR, the Board adopted Resolution 2019-06, Designating Meeting Dates, Times, & Location to be held on the 2nd Thursday of the month at Avid Management for the Stonebrier Community Development District.

42
43
44

B. Fiscal Year 2019-2020 Budget Public Hearing
1.  Open the Public Hearing

On a MOTION by Ms. Medina, SECONDED by Mr. Cornelius, WITH ALL IN FAVOR, the Board approved the opening of the Fiscal Year 2019-2020 Budget Public Hearing to the public for the Stonebrier Community Development District.

47
48
49

2.  Exhibit 6: Presentation of the FY 2019-2020 Budget
3.  Public Comments
An audience member asked about the reserves. Discussion ensued.
4.  Close the Public Hearing

On a MOTION by Ms. Medina, SECONDED by Mr. Cornelius, WITH ALL IN FAVOR, the Board approved the closure of the Fiscal Year 2019-2020 Budget Public Hearing to the public for the Stonebrier Community Development District.

54
55
56

On a MOTION by Ms. Medina, SECONDED by Mr. Campbell, WITH Mr. Ramos and Mr. Vide Voting AYE and Mr. Cornelius Voting NAY, the Board adopted Resolution 2019-07, Adopting the Fiscal Year 2019-2020 Budget for the Stonebrier Community Development District.

57	C. Exhibit 7: Consideration of Resolution 2019-07, Adopting the Fiscal Year 2019-2020 Budget 58
59
60

D. Fiscal Year 2019-2020 Assessment Public Hearing
1.  Open the Public Hearing

On a MOTION by Mr. Cornelius, SECONDED by Mr. Ramos, WITH ALL IN FAVOR, the Board approved the opening of the Fiscal Year 2019-2020 Assessment Public Hearing to the public for the Stonebrier Community Development District.

63
64
65

2.  Public Comments
3.  Close the Public Hearing

On a MOTION by Mr. Campbell, SECONDED by Mr. Vide, WITH ALL IN FAVOR, the Board approved the closure of the Fiscal Year 2019-2020 Assessment Public Hearing to the public the Stonebrier Community Development District.

68
69
70

E.  Exhibit 8: Consideration of Resolution 2019-08, Providing for the Collection & Enforcement of
Special Assessments for Fiscal Year 2019-2020

On a MOTION by Ms. Medina, SECONDED by Mr. Vide, WITH Mr. Cornelius Voting NAY, the Board adopted Resolution 2019-08, Providing for the Collection & Enforcement of Special Assessments for Fiscal Year 2019-2020 for the Stonebrier Community Development District.

73
74
75

F.  Exhibit 9: Consideration of Home Repair Solutions Proposal of Concrete Repair - $477.05
This agenda item is tabled to a subsequent meeting for further discussion.

G. Exhibit 10: Consideration of LMP Proposal for New Enhancement of Roundabouts - $13,066.50

On a MOTION by Mr. Vide, SECONDED by Mr. Cornelius, WITH ALL IN FAVOR, the Board approved the LMP Proposal for New Enhancement of Roundabouts in the amount of $13,066.50 for the Stonebrier Community Development District.

79
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81

H. Exhibit 11: Consideration of LMP Proposal for New Landscape on 4 Center Islands - $50,825.40
This agenda item is tabled pending revised proposals from LMP, Inc. for further discussion.
I.	Consideration of Flag Proposal
  Exhibit 12: Consideration of Retiring Worn Out American Flag
  Exhibit 13: The Flag and Banner - $104.70
  US Flagstore - $54.50
  United States Flag Store - $58.45

On a MOTION by Mr. Cornelius, SECONDED by Mr. Campbell, WITH ALL IN FAVOR, the Board approved the purchase of two flags, not to exceed of $300.00 for the Stonebrier Community Development District.

89
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91

On a MOTION by Mr. Campbell, SECONDED by Mr. Vide, WITH ALL IN FAVOR, the Board unanimously voted against the repair of the depression on resident property for the Stonebrier Community Development District.

92	J.	Exhibit 14: Discussion of Depression at Fence 93
94
95

K. Exhibit 15: Discussion of Pond K Low Water Level
L.  Exhibit 16: Discussion of Pond T Erosion Level
M. Exhibit 17: Annuals
  Annual Rotation Calendar 2019

100
101

Calendar for Available Annuals

SIXTH ORDER OF BUSINESS – Staff Reports
A. District Manager
There being none, next item followed.
B. District Attorney
There being none, next item followed.
C. District Engineer
There being none, next item followed. 109
110	SEVENTH ORDER OF BUSINESS – Supervisors Requests	
111	There being none, next item followed.	
112		
113	EIGHTH ORDER OF BUSINESS – Adjournment	

Ms. Thibault asked for final questions, comments, or corrections before adjourning the meeting.
There being no new additional items, and upon a motion duly made, seconded and unanimously carried,
Ms. Thibault declared the meeting adjourned.

On a MOTION by Mr. Ramos, SECONDED by Mr. Cornelius, WITH ALL IN FAVOR, the Board approved the meeting for the Stonebrier Community Development District.

117
118

*Each person who decides to appeal any decision made by the Board with respect to any matter
considered at the meeting is advised that person may need to ensure that a verbatim record of the
proceedings is made, including the testimony and evidence upon which such appeal is to be based.
122
Meeting minutes were approved at a meeting by vote of the Board of Supervisors at a publicly noticed
meeting held on 	.
125

Signature	Signature

126

Printed Name	Printed Name
127
128	Title:	□ Secretary	□ Assistant Secretary	Title:	□ Chairman	□ Vice Chairman

EXHIBIT 5

Stonebrier Community Development District

Financial Statements (Unaudited)

Preliminary

Period Ending July 31, 2019

Stonebrier CDD Balance Sheet July 31, 2019

ASSETS:	GENERAL FUND		DEBT SERVICE FUND 2016		
TOTAL	
CASH INVESTMENTS:
MMK ACCOUNT	$	69,738

456,328		$	-

-		$	69,738

456,328	
12-MO CD matures March 3, 2019	102,695		-		102,695	
REVENUE	-		134,617		134,617	
RESERVE	-		222,719		222,719	
PREPAYMENT
DUE FROM OTHER FUNDS DEPOSITS	-
- 890		954
-
-		954
- 890	
TOTAL ASSETS	$	629,651		$	358,290		$	987,941	

LIABILITIES:
ACCOUNTS PAYABLE	

$	16,506		

$	-		

$	16,506	
DUE TO OTHER FUNDS	-		-		-	
FUND BALANCE:
NON SPENDABLE (Deposits)	
890		
-		
890	
ASSIGNED:
OPERATING CAPITAL	
79,367		
-		
79,367	
FY 2019 May 3, 2019 Report	353,855		-		353,855	
UNASSIGNED	179,033		-		179,033	
RESERVED FOR DEBT SERVICE	-		358,290		358,290	
TOTAL LIABILITIES & FUND BALANCE	$	629,651		$	358,290		$	987,941	

REVENUE	ADOPTED BUDGET		BUDGET YEAR-TO-DATE		ACTUAL YEAR-TO-DATE		FAVORABLE (UNFAVORABLE)	
ASSESSMENT - ON ROLL
ASSESSMENT - ON-ROLL EXCESS FEES	$	438,053
-		$	438,053
-		$	439,429
-	(a)	$	1,376
-	
FUND BALANCE FORWARD	85,052		-		-		-	
INTEREST REVENUE	-		-		8,713		8,713	
MISCELLANEOUS REVENUE	-		-		-		-	
TOTAL REVENUE	523,105		438,053		448,142		10,089	

EXPENDITURES								
ADMINISTRATIVE:								
BOARD OF SUPERVISORS SALARIES	12,000		10,000		8,139		1,861	
PAYROLL TAXES - FICA & FUTA	918		765		689		77	
PAYROLL SERVICE FEE	750		625		508		117	
MANAGEMENT CONSULTING SERVICES	31,380		26,150		26,146		4	
GENERAL ADMINISTRATIVE	3,765		3,138		3,138		-	
GENERAL MASS MAILING	1,000		1,000		695		305	
AUDITING	2,600		2,600		2,600		-	
ASSESSMENT ADMINISTRATION	6,800		6,800		6,800		-	
MISCELLANEOUS (print & bind, mtg rm, bank fees, misc supplies)	250		208		46		162	
REGULATORY AND PERMIT FEES	175		175		175		-	
LEGAL ADVERTISEMENTS	1,500		1,250		5,413		(4,163)	
ENGINEERING SERVICES	6,500		5,417		4,123		1,294	
LEGAL SERVICES	20,000		16,667		14,219		2,448	
WEBSITE DEVELOPMENT & HOSTING	1,680		1,400		3,086		(1,686)	
LIABILITY INSURANCE	8,139		8,139		6,994		1,145	
MISCELLANEOUS SERVICES	500		417		3		414	
TOTAL ADMINISTRATIVE	97,957		84,750		82,773		1,977	

DEBT SERVICE ADMINISTRATION:								
TRUSTEE FEES	3,718		-		-		-	
DISSEMINATION AGENT	1,500		1,500		1,500		-	
ARBITRAGE	500		-		-		-	
TRUST FUND ACCOUNTING	3,660		3,050		3,050		-	
TOTAL DEBT SERVICE ADMINISTRATION	9,378		4,550		4,550		-	

FIELD OPERATIONS:								
PROPERTY TAXES (Streetlights)	17,000		17,000		16,621		379	
ENTRY WALLS & MAINTENANCE	3,500		2,917		70		2,847	
ELECTRICITY	9,500		7,917		4,557		3,359	
POND & LAKE MAINTENANCE	24,840		21,200		20,730		470	
MITIGATON MONITORING	2,200		2,200		1,700		500	
MITIGATON MAINTENANCE	4,400		4,400		2,200		2,200	
LANDSCAPE MAINTENANCE	190,364		155,258		155,260		(2)	
LANDSCAPE RENEW & REPLENISHMENT	10,000		8,333		5,700		2,633	
LANDSCAPE IRRIGATION	8,600		7,167		11,316		(4,149)	
MISC FIELD EXP - REPAIRS, PRESSURE WASH & OTHER MISC	6,908		5,757		11,156		(5,399)	
SIGNAGE	-		-		-		-	
PUMP REPAIRS	-		-		-		-	
HOLIDAY DECORATIONS	10,000		10,000		10,250		(250)	
SECURITY PATROL	-		-		-		-	
CAPITAL PROJECTS (Lighting , Pond & Irrigation )	13,616		11,347		17,652		(6,305)	
RUST CONTROL	9,540		7,950		7,155		795	
MISCELLANEOUS FIELD EXPENSE (RESERVE STUDY)	5,000		5,000		1,800		3,200	
CONTINGENCY	2,000		1,667		-		1,667	
TOTAL FIELD OPERATIONS	317,468		268,111		266,166		1,945	
								
TOTAL EXPENDITURES BEFORE FUND BALANCE RESERVE	424,803		357,411		353,489		3,922	

	ADOPTED
BUDGET		BUDGET
YEAR-TO-DATE		ACTUAL
YEAR-TO-DATE		FAVORABLE
(UNFAVORABLE)	
								
RENEWAL & REPLACEMENT RESERVE	98,302		98,302		91,759		6,543	
								
TOTAL EXPENDITURES	523,105		455,713		445,248		10,465	

EXCESS OF REVENUE OVER (UNDER) EXPENDITURES	
-		
(17,660)		
2,894		
20,553	
FUND BALANCE - BEGINNING	554,333		554,333		518,492		518,492	
INC. IN RESERVE FOR R&R	98,302		98,302		91,759		6,543	
FUND BALANCE FORWARD	(85,052)		-		-		-	
FUND BALANCE ENDING	$	567,583		$	634,975		$	613,145		$	545,588	

a) Annual Budget reported at Gross, Prorated Budget adjusted to Net and Actual is reported at Net. Prorated Budget is adjusted to net and reflects the following percentage of the Annual Budget for the respective reporting period: November = 10%, December = 60%, January = 70%, February = 80%, March = 90% and April = 100%. Assessments become delinquent on April 1st.

Renewal & Replacement (Reserve)			
	FY '19 May 3, 2019 Report	$	461,569.00	
	Irrigation	$	(14,425.00)	
	Erosion	$	(68,295.00)	
	FY 2018 Well Drilling	$	(24,994.00)	
	Total	$	353,855.00	

Series 2016 Debt Service
Statement of Revenue, Expenses and Changes in Fund Balance For the period from October 1, 2018 through July 31, 2019

REVENUE	FY 2019 ADOPTED BUDGET		
BUDGET YEAR-TO-DATE		
ACTUAL YEAR-TO-DATE		VARIANCE FAVORABLE (UNFAVORABLE)	
ASSESSMENTS ON-ROLL	$	473,870		$	445,438		$	446,834	(a)	$	1,396	
INTEREST - INVESTMENTS DISCOUNT (ASSESSMENT)	- (18,955)		-
-		1,103
-		1,103
-	
TOTAL REVENUE	454,915		445,438		447,937		2,499	

EXPENDITURES
COUNTY COLLECTION FEES (ASSESSMENT)	

9,477		

-		

-		

-	
INTEREST EXPENSE	200,088		200,088		202,538		(2,450)	
PRINCIPAL RETIREMENT - MAY 1, 2019
PREPAYMENT	245,000
-		245,000
-		245,000
-		-
-	
TOTAL EXPENDITURES	454,565		445,088		447,538		(2,450)	

EXCESS OF REVENUE OVER (UNDER) EXPENDITURES	350	350	399	49

OTHER FINANCING SOURCES (USES)
BOND PROCEEDS TRANSFER IN (OUT)	
-
-	
-
-	
-
-	
-
-	
TOTAL OTHER FINANCING SOURCES (USES)	-			-		-		-	

FUND BALANCE - BEGINNING LESS FUND BALANCE FORWARD	
-
-			
-
-		
357,891
-		
357,891
-	
FUND BALANCE ENDING	 $	350 		$	350		$	358,290		$	357,940	

a) Assessments on-roll budget reported at gross, budget year-to-date adjusted to net and actual asessments collected reported at net pending reconciliation of discount and

Stonebrier CDD
Bank Reconciliation - Operating Account July 31, 2019

	Bank United	

Balance Per Bank Statement	$	70,986.57	
Less: Outstanding Checks	(1,248.58)	
Adjusted Bank Balance	 $	69,737.99 	

Beginning Cash Balance Per Books	$	101,989.08	
Deposits	11.42	
Cash Disbursements	(32,262.51)	
Balance Per Books	 $	69,737.99 	

9/30/2018				Bank United								32,322.04	
10/01/2018		1203		DPFG MANAGEMENT CONSULTING, LLC		CDD Mgmt - October				3,233.33		29,088.71	
10/01/2018		1206		DPFG MANAGEMENT CONSULTING, LLC		Disclosure Services				1,500.00		27,588.71	
10/01/2018		1207		DPFG MANAGEMENT CONSULTING, LLC		Assessment Roll				6,800.00		20,788.71	
10/09/2018		1204		Cornerstone Hardscapes, Inc		Repair (6) Monument Signs				1,130.00		19,658.71	
10/09/2018		1205		TAMPA ELECTRIC		8/8-9/7 - Electricity				85.22		19,573.49	
10/09/2018		ACH100918		GOOGLE INC.		10/1-10/30 - Email				60.00		19,513.49	
10/09/2018		ACH101018		TAMPA ELECTRIC		8/8-9/7 - 19599 Double Tree Way				140.49		19,373.00	
10/10/2018		ACH10/10/18		TAMPA ELECTRIC		8/8-9/7 - 19231 Sunlake Blvd				27.91		19,345.09	
10/16/2018		1209		Illuminations Holiday Lighting		Deposit for Holiday Lighting				5,125.00		14,220.09	
10/16/2018		ACH20181016		PAYCHEX		P/R Fees & Qtr Fee				68.21		14,151.88	
10/17/2018		1213		FIREMAN TOM'S PRESSURE WASHING CO.		Pressure Wash				1,400.00		12,751.88	
10/18/2018		10083DD		ANALINA MEDINA		BOS Mtg - 10/11/18				184.70		12,567.18	
10/18/2018		10082DD		BRADLEY CORNELIUS		BOS Mtg - 10/11/18				184.70		12,382.48	
10/18/2018		10084DD		EMMANUEL RAMOS		BOS Mtg - 10/11/18				184.70		12,197.78	
10/18/2018		ACH10112018		PAYCHEX		BOS Mtg - 10/18/18				122.40		12,075.38	
10/18/2018		10081DD		ZACHERY CAMPBELL		BOS Mtg - 10/11/18				184.70		11,890.68	
10/23/2018		1214		ADDRESSES OF DISTINCTION		Message Board				200.00		11,690.68	
10/23/2018		1215		HOPPING GREEN & SAMS, P.A.		Legal Svcs - July				1,373.50		10,317.18	
10/23/2018		1216		BRIGHTVIEW LANDSCAPE SERVICES		Brazilian Pepper Removal				1,142.86		9,174.32	
10/23/2018		1217		VENTURESIN.COM, INC.		Web Site Hosting - September				80.00		9,094.32	
10/23/2018		1219		AQUATIC SYSTEMS, INC.		Lake & Pond Maint - October, MISC - Aquascaping Pickerelweed Site 31				4,350.00		4,744.32	
10/23/2018		1220		BRIGHTVIEW LANDSCAPE SERVICES		Irrigation Repairs				245.00		4,499.32	
10/23/2018		1222		TAMPA ELECTRIC		8/8-9/7 - 16940 Sunlake Blvd Irr				221.81		4,277.51	
10/23/2018		1223		VENTURESIN.COM, INC.		Web Site Hosting - October				80.00		4,197.51	
10/24/2018				Bank United		Funds Transfer		50,000.00				54,197.51	
10/31/2018				Bank United		Interest		4.87				54,202.38	
10/31/2018				Bank United				50,004.87		28,124.53		54,202.38	
11/01/2018		1224		DPFG MANAGEMENT CONSULTING, LLC		CDD Mgmt - November				3,233.33		50,747.24	
11/08/2018		1225		EGIS INSURANCE & RISK ADVISORS		Insurance FY 2019 10/1/18-10/1/19				6,994.00		43,753.24	
11/08/2018		1226		FLORIDA DEPT OF ECONOMIC OPPORTUNIT		Annual Filing - FY 2019				175.00		43,578.24	
11/09/2018		1227		AQUATIC SYSTEMS, INC.		Lake & Pond Maint - November				1,820.00		41,758.24	
11/09/2018		1228		BRIGHTVIEW LANDSCAPE SERVICES		Landscape Maint - September- November				37,455.00		4,303.24	
11/09/2018		1229		BUSINESS OBSERVER		Legal Ad				61.25		4,241.99	
11/09/2018		1230		GNP SERVICES, CPA		Arbitrage				500.00		3,741.99	
11/09/2018		1231		HOPPING GREEN & SAMS, P.A.		Legal Svcs - September				1,570.00		2,171.99	
11/09/2018		1232		Suncoast Rust Control, Inc.		Rust Control - September				795.00		1,376.99	
11/09/2018		1233		VENTURESIN.COM, INC.		Web Site Hosting - November				80.00		1,296.99	
11/26/2018				Bank United		Funds Transfer		50,000.00				51,296.99	
11/26/2018		ACH112618		PAYCHEX		P/R Fees				90.73		51,206.26	
11/27/2018		1234		BRIGHTVIEW LANDSCAPE SERVICES		Irrigation Repairs				225.00		50,981.26	
11/27/2018		1235		DOUG BELDEN, TAX COLLECTOR		Non-Ad Valorem Assessments				16,620.64		34,360.62	
11/27/2018		1236		ECOLOGICAL CONSULTANTS, INC		Wetland Maint - Qtrly				1,100.00		33,260.62	
11/27/2018		1237		HEIDT DESIGN, LLC		Engineering Svcs - October 2018				1,135.00		32,125.62	
11/27/2018		1238		Suncoast Rust Control, Inc.		Rust Control - October				795.00		31,330.62	
11/27/2018		1239		TAMPA ELECTRIC		10/6-11/6 - Electricity				252.13		31,078.49	
11/28/2018		1240		Jay Medina		Reimbursement - Amazon order				74.47		31,004.02	
11/30/2018		10087		ANALINA MEDINA		BOS Mtg - 11/19/18				184.70		30,819.32	
11/30/2018		10086		BRADLEY CORNELIUS		1202000 · Accounts Payable				184.70		30,634.62	
11/30/2018		10088		EMMANUEL RAMOS		BOS Mtg - 11/19/18				184.70		30,449.92	
11/30/2018		ACH113018		PAYCHEX		BOS Mtg - 11/19/18				122.40		30,327.52	
11/30/2018		10085		ZACHERY CAMPBELL		BOS Mtg - 11/19/18				184.70		30,142.82	
11/30/2018		ACH12/10/18		GOOGLE INC.		11/1-11/30 - Email				60.00		30,082.82	
11/30/2018				Bank United		Interest		4.99				30,087.81	
11/30/2018				TAMPA ELECTRIC		10/6-11/6 - 19451 Sunlake Blvd				163.02		29,924.79	
11/30/2018				Bank United				50,004.99		74,060.77		29,924.79	
12/03/2018		ACH12332018		TAMPA ELECTRIC		10/6-11/6 - 19231 Sunlake Blvd. - Incorr Pmt				0.30		29,924.49	
12/04/2018		1241		DPFG MANAGEMENT CONSULTING, LLC		CDD Mgmt - December				3,233.33		26,691.16	
12/04/2018						Funds Transfer		50,000.00				76,691.16	
12/05/2018		1242		AQUATIC SYSTEMS, INC.		Lake & Pond Maint - December				1,820.00		74,871.16	
12/05/2018		1243		BRIGHTVIEW LANDSCAPE SERVICES		Landscape Maint - December				12,485.00		62,386.16	
12/05/2018		1244		HOPPING GREEN & SAMS, P.A.		Legal Svcs - August				977.00		61,409.16	
12/05/2018		1245		STONEBRIER CDD		Tax Collection Distribution c/o US Bank				23,227.20		38,181.96	
12/05/2018		1246		Reed Electric, LLC		Lighting Repair GFI/Breaker				651.18		37,530.78	
12/05/2018		1247		Suncoast Rust Control, Inc.		Rust Control - November				795.00		36,735.78	
12/17/2018		ACH12172018		PAYCHEX		P/R Fees				90.73		36,645.05	
12/20/2018		1248		BRIGHTVIEW LANDSCAPE SERVICES		VOID: Valve/FilTer Replacement, PVC Repair				0.00		36,645.05	
12/20/2018		1249		HOPPING GREEN & SAMS, P.A.		Legal Svcs - October				2,466.25		34,178.80	
12/20/2018		1252		AQUATIC SYSTEMS, INC.		Lake & Pond Maint - September				1,820.00		32,358.80	
12/20/2018		1251		Suncoast Rust Control, Inc.		Rust Control - December				795.00		31,563.80	
12/21/2018		10091DD		ANALINA MEDINA		BOS Mtg - 12/13/18				184.70		31,379.10	
12/21/2018		10092		AVELINO VIDE		BOS Mtg - 12/13/18				184.70		31,194.40	
12/21/2018		10090DD		BRADLEY CORNELIUS		BOS Mtg - 12/13/18				184.70		31,009.70	
12/21/2018		ACH122118		PAYCHEX		BOS Mtg - 11/1-11/30				122.40		30,887.30	

12/21/2018		10089DD		ZACHERY CAMPBELL		BOS Mtg - 12/13/18				184.70		30,702.60	
12/27/2018		1253		BRIGHTVIEW LANDSCAPE SERVICES		Irrigation Repairs				263.10		30,439.50	
12/27/2018		1254		Jayman Enterprises, LLC		CDD Signs				900.00		29,539.50	
12/28/2018		1255		DPFG MANAGEMENT CONSULTING, LLC		CDD Mgmt - January				3,233.33		26,306.17	
12/31/2018				BANK UNITED		Service Charge & Stop Pmt Fee				37.20		26,268.97	
12/31/2018				BANK UNITED		Interest		4.55				26,273.52	
12/27/2018				Bank United				50,004.55		53,655.82		26,273.52	
01/02/2019		ACH010219		TAMPA ELECTRIC		11/7-12/5 - 19231 Sunlake Blvd.				26.50		26,247.02	
01/03/2019				BANK UNITED		Funds Transfer		422,000.00				448,247.02	
01/04/2019		ACH010419		TAMPA ELECTRIC		11/7-12/5 - 19640 Sunlake Blvd				17.28		448,229.74	
01/04/2019		ACH010419		TAMPA ELECTRIC		11/7-12/5 - 19599 Double Tree Way				175.04		448,054.70	
01/07/2019		1256		AQUATIC SYSTEMS, INC.		Lake & Pond Maint - January				1,820.00		446,234.70	
01/07/2019		1257		STONEBRIER CDD		Tax Collection Distribution c/o US Bank				399,938.16		46,296.54	
01/07/2019		1258		VENTURESIN.COM, INC.		Web Hosting - Dec/Jan				160.00		46,136.54	
01/07/2019		ACH01072019		GOOGLE INC.		12/1-12/31 - Email				60.00		46,076.54	
01/14/2019		ACH011419		PAYCHEX		P/R Fees				164.22		45,912.32	
01/18/2019		10095		ANALINA MEDINA		BOS Mtg - 1/10/19				184.70		45,727.62	
01/18/2019		10097		AVELINO VIDE		BOS Mtg - 1/10/19				184.70		45,542.92	
01/18/2019		10094		BRADLEY CORNELIUS		BOS Mtg - 1/10/19				184.70		45,358.22	
01/18/2019		10096		EMMANUEL RAMOS		BOS Mtg - 1/10/19				184.70		45,173.52	
01/18/2019		ACH011819		PAYCHEX		BOS Mtg - 1/10/19				153.00		45,020.52	
01/18/2019		10093		ZACHERY CAMPBELL		BOS Mtg - 1/10/19				184.70		44,835.82	
01/18/2019		1259		HOPPING GREEN & SAMS, P.A.		Legal Svcs - November				762.50		44,073.32	
01/24/2019				PAYCHEX		Refund		184.70				44,258.02	
01/25/2019		1260		TAMPA BAY TIMES		Meeting Change				274.00		43,984.02	
01/31/2019		ACH013119		GOOGLE INC.		1/1-1/31 - Email				60.00		43,924.02	
01/31/2019				BANK UNITED		Service Charge				5.35		43,918.67	
01/31/2019				BANK UNITED		Interest		30.49				43,949.16	
1/31/2019				Bank United				422,215.19		404,539.55		43,949.16	
02/01/2019		ACH020119		TAMPA ELECTRIC		12/6-1/7 - 3150 County Line Road W - 19231 Sunlake Blvd.				28.28		43,920.88	
02/01/2019		ACH020119.2		TAMPA ELECTRIC		12/6-01/7 - 19599 Double Tree Way				79.39		43,841.49	
02/01/2019		ACH020119.3		TAMPA ELECTRIC		12/6-1/7 - 3150 County Line Road W - 3150 County Line Road W				16.07		43,825.42	
02/01/2019		ACH020119.4		TAMPA ELECTRIC		12/6-01/7 - 19420 Sunlake Bl Irr				2.69		43,822.73	
02/01/2019		ACH020119.5		TAMPA ELECTRIC		12/6-01/7 - 19451 Sunlake Blvd.				197.14		43,625.59	
02/01/2019		1261		DPFG MANAGEMENT CONSULTING, LLC		CDD Mgmt - February				3,233.33		40,392.26	
02/01/2019		1262		TAMPA BAY TIMES		Meeting				614.00		39,778.26	
02/04/2019		ACH020419		TAMPA ELECTRIC		12/6-1/7 - 19640 Sunlake Blvd				201.99		39,576.27	
02/04/2019		1263		Illuminations Holiday Lighting		Holiday Lighting (Balance Due)				5,125.00		34,451.27	
02/11/2019				PAYCHEX		Refund		108.56				34,559.83	
02/12/2019		1264		BRIGHTVIEW LANDSCAPE SERVICES		Valve/Filer Replacement/PVC Repair				4,010.07		30,549.76	
02/28/2019		10100DD		ANALINA MEDINA		BOS Mtg - 2/15/19				184.70		30,365.06	
02/28/2019		10102DD		AVELINO VIDE		BOS Mtg - 2/15/19				184.70		30,180.36	
02/28/2019		10099DD		BRADLEY CORNELIUS		BOS Mtg - 2/15/19				184.70		29,995.66	
02/28/2019		10101DD		EMMANUEL RAMOS		BOS Mtg - 2/15/19				184.70		29,810.96	
02/28/2019		10098DD		ZACHERY CAMPBELL		BOS Mtg - 2/15/19				184.70		29,626.26	
02/28/2019				BANK UNITED		Service Charge				4.75		29,621.51	
02/28/2019				BANK UNITED		Interest		4.16				29,625.67	
2/28/2019				Bank United				112.72		14,436.21		29,625.67	
03/01/2019		1265		DPFG MANAGEMENT CONSULTING, LLC		CDD Mgmt - March				3,233.33		26,392.34	
03/01/2019		ACH030119.1		PAYCHEX		P/R Fees				90.72		26,301.62	
03/01/2019		ACH030119.2		PAYCHEX		BOS Mtg - 2/15/19				153.00		26,148.62	
03/04/2019		ACH030419.1		TAMPA ELECTRIC		1/8-2/6 - 3150 County Line Road W				22.45		26,126.17	
03/04/2019		ACH030419.2		TAMPA ELECTRIC		1/8-2/6 - 19640 Sunlake Blvd				208.15		25,918.02	
03/04/2019		ACH030419.3		TAMPA ELECTRIC		1/8-2/6 - 19451 Sunlake Blvd.				154.52		25,763.50	
03/04/2019		ACH030419.4		TAMPA ELECTRIC		1/8-2/6 - 19231 Sunlake Blvd.				26.84		25,736.66	
03/04/2019		ACH030419.5		TAMPA ELECTRIC		1/8-2/6 - 19599 Double Tree Way				73.58		25,663.08	
03/04/2019		ACH030419.6		TAMPA ELECTRIC		1/8-2/6 - 19420 Sunlake Bl Irr				36.42		25,626.66	
03/05/2019		1266		HOPPING GREEN & SAMS, P.A.		Legal Svcs - Dec & Jan				4,379.46		21,247.20	
03/05/2019		1267		AQUATIC SYSTEMS, INC.		Lake & Pond Maint - February				1,820.00		19,427.20	
03/05/2019		1268		ECOLOGICAL CONSULTANTS, INC		Wetland Maint - Qtrly				1,100.00		18,327.20	
03/05/2019		1269		STONEBRIER CDD		Tax Collection Distribution c/o US Bank				7,276.84		11,050.36	
03/05/2019		1270		Suncoast Rust Control, Inc.		Rust Control - January				795.00		10,255.36	
03/05/2019		1271		VENTURESIN.COM, INC.		Web Site Hosting - February				80.00		10,175.36	
03/05/2019		ACH030519		GOOGLE INC.		2/1-2/28 - Email				60.00		10,115.36	
03/11/2019		1272		Stonebrier CDD.		Transfer certificate of deposit				101,814.69		-91,699.33	
03/11/2019				BANK UNITED		Funds Transfer		101,814.69				10,115.36	
03/13/2019		1273		Patricia Comings-Thibault		DC Power Supply				31.98		10,083.38	
03/13/2019		1274		BRIGHTVIEW LANDSCAPE SERVICES		Irrigation Repairs, Mulch				6,465.80		3,617.58	
03/13/2019				BANK UNITED		Funds Transfer		75,000.00				78,617.58	
03/15/2019		1275		AQUATIC SYSTEMS, INC.		Lake & Pond Maint - March				1,820.00		76,797.58	
03/15/2019		1276		BRIGHTVIEW LANDSCAPE SERVICES		Landscape Maint - January				12,485.00		64,312.58	
03/15/2019		1277		DIBARTOLOMEO, McBEE, HARTLEY, & BARNES	Audit FY 2018				2,600.00		61,712.58	
03/15/2019		1278		Landscape Maintenance Professionals, Inc.		Landscape Maint - Feb & March				35,106.50		26,606.08	
03/15/2019		1279		Suncoast Rust Control, Inc.		Rust Control - February				795.00		25,811.08	

03/15/2019		1280		VENTURESIN.COM, INC.		Web Site Hosting - March				80.00		25,731.08	
03/22/2019		ACH032219.1		PAYCHEX		P/R Fees				90.73		25,640.35	
03/22/2019		ACH032219.2		PAYCHEX		BOS Mtg - 3/14/19				122.40		25,517.95	
03/22/2019		10105DD		ANALINA MEDINA		BOS Mtg - 3/14/19				184.70		25,333.25	
03/22/2019		10106DD		AVELINO VIDE		BOS Mtg - 3/14/19				184.70		25,148.55	
03/22/2019		10104DD		BRADLEY CORNELIUS		BOS Mtg - 3/14/19				184.70		24,963.85	
03/22/2019		10103DD		ZACHERY CAMPBELL		BOS Mtg - 3/14/19				184.70		24,779.15	
03/25/2019		1281		Jayman Enterprises, LLC		CDD Signs				70.00		24,709.15	
03/31/2019		ACH033119		GOOGLE INC.		3/1-3/31 - Email				60.00		24,649.15	
03/31/2019				BANK UNITED		Service Charge				8.40		24,640.75	
03/31/2019				BANK UNITED		Interest		8.81				24,649.56	
3/31/2019				Bank United				176,823.50		181,799.61		24,649.56	
04/01/2019		1283		DPFG MANAGEMENT CONSULTING, LLC		CDD Mgmt - April				3,233.33		21,416.23	
04/01/2019				BANK UNITED		Funds Transfer		50,000.00				71,416.23	
04/02/2019		ACH040219.1		TAMPA ELECTRIC		2/7-3/7 - 19451 Sunlake Blvd.				125.24		71,290.99	
04/02/2019		ACH040219.2		TAMPA ELECTRIC		2/7-3/7 - 19640 Sunlake Blvd				141.01		71,149.98	
04/02/2019		ACH040219.3		TAMPA ELECTRIC		2/7-3/7 - 19231 Sunlake Blvd.				26.04		71,123.94	
04/02/2019		ACH040219.4		TAMPA ELECTRIC		2/7-3/7 - 19420 Sunlake Bl Irr				29.17		71,094.77	
04/02/2019		ACH040219.5		TAMPA ELECTRIC		2/7-3/7 - 19599 Double Tree Way				41.89		71,052.88	
04/02/2019		ACH040219.6		TAMPA ELECTRIC		2/7-3/7 - 3150 County Line Road W				19.23		71,033.65	
04/02/2019		9000		VENTURESIN.COM, INC.		Web Site Hosting - April				80.00		70,953.65	
04/05/2019		1286		STONEBRIER CDD		Tax Collection Distribution c/o US Bank				7,967.83		62,985.82	
04/09/2019				Bank United		Refund for Service Charge		18.50				63,004.32	
04/18/2019		1287		Civil On Demand, LLC		Stormwater Pipe Repair & Grouting Received 4/18/19				8,500.00		54,504.32	
04/18/2019		1288		AQUATIC SYSTEMS, INC.		Lake & Pond Maint - April				1,820.00		52,684.32	
04/18/2019		1289		Cardno, Inc.		Professional Svc thru 3/22/19				454.88		52,229.44	
04/18/2019		1290		HOPPING GREEN & SAMS, P.A.		Legal Svcs - February				1,455.00		50,774.44	
04/18/2019		1291		Landscape Maintenance Professionals, Inc.		Repair drip irrigation leaks, Replace damaged valve boxes, Irrigation Inspection Repairs		1,163.00		49,611.44	
04/18/2019		1292		Suncoast Rust Control, Inc.		Rust Control - March				795.00		48,816.44	
04/19/2019		643422DD		ANALINA MEDINA		BOS Mtg. 4/11/19				200.00		48,616.44	
04/19/2019		643423DD		AVELINO VIDE		BOS Mtg. 4/11/19				200.00		48,416.44	
04/19/2019		ACH041919		Innvative Employer Solutions		Bos Mtg. 4/11/19				94.90		48,321.54	
04/19/2019		643421DD		ZACHERY CAMPBELL		BOS Mtg. 4/11/19				200.00		48,121.54	
04/30/2019		ACH043019.		GOOGLE INC.		4/1-4/30 - Email				71.60		48,049.94	
04/30/2019				Bank United		Interest		4.10				48,054.04	
4/30/2019				Bank United				50,022.60		26,618.12		48,054.04	
05/01/2019		9001		DPFG MANAGEMENT CONSULTING, LLC		CDD Mgmt - May				3,233.33		44,820.71	
05/01/2019		ACH050119.1		TAMPA ELECTRIC		3/8-4/5 - 19451 Sunlake Blvd.				119.78		44,700.93	
05/01/2019		ACH050119.2		TAMPA ELECTRIC		3/8-4/5 - 19640 Sunlake Blvd				18.70		44,682.23	
05/01/2019		ACH050119.3		TAMPA ELECTRIC		3/8-4/5 - 19231 Sunlake Blvd.				26.01		44,656.22	
05/01/2019		ACH050119.4		TAMPA ELECTRIC		3/8-4/5 - 19599 Double Tree Way				43.65		44,612.57	
05/01/2019		ACH050119.5		TAMPA ELECTRIC		3/8-4/5 - 19420 Sunlake Bl Irr				1.12		44,611.45	
05/01/2019		ACH050119.6		TAMPA ELECTRIC		3/8-4/5 - 3150 County Line Road W				59.58		44,551.87	
05/01/2019		1293		STONEBRIER CDD		Tax Collection Distribution c/o US Bank				7,498.30		37,053.57	
05/06/2019		9003		VENTURESIN.COM, INC.		Web Site Hosting - May				80.00		36,973.57	
05/09/2019		1294		AQUATIC SYSTEMS, INC.		Lake & Pond Maint - May				1,820.00		35,153.57	
05/09/2019		1295		HOPPING GREEN & SAMS, P.A.		Legal Svcs - March				1,230.50		33,923.07	
05/09/2019		1296		Landscape Maintenance Professionals, Inc.		Landscape Maint - April (Received 5/9/19)				17,553.25		16,369.82	
05/09/2019		1297		Suncoast Rust Control, Inc.		Rust Control - April				795.00		15,574.82	
05/10/2019		ACH051019		PAYCHEX		P/R Qtr Fees				10.00		15,564.82	
05/10/2019				BANK UNITED		Funds Transfer		50,000.00				65,564.82	
05/23/2019		1298		ECOLOGICAL CONSULTANTS, INC		14th Semi Annual Monitoring				1,700.00		63,864.82	
05/23/2019		1299		Landscape Maintenance Professionals, Inc.		Remove, stump grind, add sod to palm, Irrigation Repairs				1,179.00		62,685.82	
05/23/2019		1300		VENTURESIN.COM, INC.		Domain Name Renewal				17.99		62,667.83	
05/23/2019				BANK UNITED		Funds Transfer		50,000.00				112,667.83	
05/24/2019		652601DD		ANALINA MEDINA		Bos Mtg. 5/9/19				184.70		112,483.13	
05/24/2019		652602DD		AVELINO VIDE		Bos Mtg. 5/9/19				184.70		112,298.43	
05/24/2019		652600DD		BRADLEY CORNELIUS		Bos Mtg. 5/9/19				184.70		112,113.73	
05/24/2019		ACH052419		Innvative Employer Solutions		Bos Mtg. 5/9/19				171.40		111,942.33	
05/24/2019		652599DD		ZACHERY CAMPBELL		Bos Mtg. 5/9/19				184.70		111,757.63	
05/24/2019		1301		Landscape Maintenance Professionals, Inc.		Landscape Maint - May				17,553.25		94,204.38	
05/30/2019		1302		STONEBRIER CDD		Tax Collection Distribution c/o US Bank				1,108.85		93,095.53	
05/30/2019		1303		Cardno, Inc.		Professional Svc thru 5/17/19				2,533.27		90,562.26	
05/30/2019		1304		HOPPING GREEN & SAMS, P.A.		Legal Svcs - April				1,345.00		89,217.26	
05/31/2019		ACH053119.1		TAMPA ELECTRIC		4/6-5/7 - 19420 Sunlake Bl Irr				32.76		89,184.50	
05/31/2019		ACH053119.2		TAMPA ELECTRIC		4/6-5/7 - 19451 Sunlake Blvd.				179.90		89,004.60	
05/31/2019		ACH053119.3		TAMPA ELECTRIC		4/6-5/7 - 19640 Sunlake Blvd				18.98		88,985.62	
05/31/2019		ACH053119.4		TAMPA ELECTRIC		4/6-5/7 - 3150 County Line Road W				51.43		88,934.19	
05/31/2019		ACH053119.5		TAMPA ELECTRIC		4/6-5/7 - 19599 Double Tree Way				81.63		88,852.56	
05/31/2019		ACH053119.6		TAMPA ELECTRIC		4/6-5/7 - 19231 Sunlake Blvd.				26.39		88,826.17	
05/31/2019				BANK UNITED		Interest		10.21				88,836.38	
5/31/2019				Bank United				100,010.21		59,227.87		88,836.38	
06/03/2019		9002		DPFG MANAGEMENT CONSULTING, LLC		CDD Mgmt - June				3,233.33		85,603.05	
06/05/2019		ACH06052019		GOOGLE INC.		5/1-5/31 - Email				72.00		85,531.05	

06/11/2019		9004		AQUATIC SYSTEMS, INC.		Lake & Pond Maint - June				1,820.00		83,711.05	
06/11/2019		9005		Landscape Maintenance Professionals, Inc.		Landscape Maint - June, Clear conservations frontage behind houses pond 3				26,159.25		57,551.80	
06/11/2019		9006		Suncoast Rust Control, Inc.		Rust Control - May				795.00		56,756.80	
06/11/2019		9007		VENTURESIN.COM, INC.		Web Site Hosting - June				80.00		56,676.80	
06/21/2019		660009DD		ANALINA MEDINA		Bos Mtg. 6/13/19				184.70		56,492.10	
06/21/2019		660008DD		BRADLEY CORNELIUS		Bos Mtg. 6/13/19				184.70		56,307.40	
06/21/2019		660010DD		EMMANUEL RAMOS		Bos Mtg. 6/13/19				184.70		56,122.70	
06/21/2019		ACH062119		Innvative Employer Solutions		Bos Mtg. 6/13/19				171.40		55,951.30	
06/21/2019		660007DD		ZACHERY CAMPBELL		Bos Mtg. 6/13/19				184.70		55,766.60	
06/21/2019				BANK UNITED		Funds Transfer		50,000.00				105,766.60	
06/26/2019		9008		Landscape Maintenance Professionals, Inc.		Irrigation Inspection Repairs				527.95		105,238.65	
06/26/2019		9009		Reed Electric, LLC		Troubleshoot/Repair flagpole lights				392.39		104,846.26	
06/28/2019		1305		STONEBRIER CDD		Tax Collection Distribution c/o US Bank				2,867.70		101,978.56	
06/30/2019				BANK UNITED		Interest		10.52				101,989.08	
6/30/2019				Bank United				50,010.52		36,857.82		101,989.08	
07/01/2019		9010		DPFG MANAGEMENT CONSULTING, LLC		CDD Mgmt - July				3,233.33		98,755.75	
07/02/2019		ACH070119.1		TAMPA ELECTRIC		5/8-6/6 - 3150 County Line Road W				19.08		98,736.67	
07/02/2019		ACH070219.2		TAMPA ELECTRIC		5/8-6/6 - 19420 Sunlake Bl Irr				33.05		98,703.62	
07/02/2019		ACH070219.3		TAMPA ELECTRIC		5/8-6/6 - 19599 Double Tree Way				88.29		98,615.33	
07/02/2019		ACH070219.4		TAMPA ELECTRIC		5/8-6/5 - 19231 Sunlake Blvd.				25.46		98,589.87	
07/02/2019		ACH070219.5		TAMPA ELECTRIC		5/8-6/6 - 19451 Sunlake Blvd.				123.45		98,466.42	
07/02/2019		ACH070519		TAMPA ELECTRIC		5/8-6/6 - 19640 Sunlake Blvd				170.62		98,295.80	
07/03/2019		9011		Innersync		ADA Website Oboarding				1,620.00		96,675.80	
07/03/2019		9012		Landscape Maintenance Professionals, Inc.		Irrigation Inspection Repairs				529.00		96,146.80	
07/08/2019		ACH070819		GOOGLE INC.		6/1-6/30 - Email				72.00		96,074.80	
07/11/2019		1306		Landscape Maintenance Professionals, Inc.		Irrigation Inspection Repairs 5/9 & 5/10				105.00		95,969.80	
07/17/2019		9013		AQUATIC SYSTEMS, INC.		Lake & Pond Maint - July				1,820.00		94,149.80	
07/17/2019		9014		HOPPING GREEN & SAMS, P.A.		Legal Svcs - May				1,022.00		93,127.80	
07/17/2019		9015		Landscape Maintenance Professionals, Inc.		Landscape Maint - July, Irrigation Repairs				17,942.45		75,185.35	
07/17/2019		9016		VENTURESIN.COM, INC.		Web Site Hosting - July				80.00		75,105.35	
07/19/2019		667421DD		ANALINA MEDINA		BOS Mtg. - 7/11/19				184.70		74,920.65	
07/19/2019		667423DD		AVELINO VIDE		BOS Mtg. - 7/11/19				184.70		74,735.95	
07/19/2019		667422DD		EMMANUEL RAMOS		BOS Mtg. - 7/11/19				184.70		74,551.25	
07/19/2019		ACH071919		Innvative Employer Solutions		BOS Mtg. - 7/11/19				171.40		74,379.85	
07/19/2019		667420		ZACHERY CAMPBELL		BOS Mtg. - 7/11/19				184.70		74,195.15	
07/19/2019		1307		TAMPA PRINT SERVICES, INC.		Mass Mailing				694.79		73,500.36	
07/22/2019		9017		Landscape Maintenance Professionals, Inc.		Irrigation Inspection Repairs				806.00		72,694.36	
07/22/2019		9018		TAMPA BAY TIMES		Legal Ad - Budget				2,414.00		70,280.36	
07/26/2019		9019		Landscape Maintenance Professionals, Inc.		Irrigation Inspection Repair				553.79		69,726.57	
07/31/2019				BANK UNITED		Interest		11.42				69,737.99	
7/31/2019				Bank United				11.42		32,262.51		69,737.99	

EXHIBIT 6

Stonebrier CDD Lutz, FL
Bid Summary Monument Painting Project

Name of Monument & Location	
Number of Monuments	CertaPro Surface Preparation
and Paint	Jayman Surface Preparation
and Paint	Shazam Surface Preparation
and Paint	

Waterbridge
Sunlake Blvd @ Ever Green Oaks Dr.	

1	

$400	

$700	

$450	

Woodside
Sunlake Blvd @ Ever Green Oaks Dr.	

1	

$400	

$700	

$450	

Sandhurst
Misty Willow Way @ Sunlake Blvd.	

1	

$400	

$700	

$450	

Sweetgrass
W. County Line Rd @ Stumpfield	

1	

$400	

$700	

$450	

Woodbridge
W. County Line Rd @ Bailey Flats	

1	

$400	

$700	

$450	

Total (s)		

$2,000	

$3,500	

$2,250	
Warranty Information:

CertaPro – 2 year limited labor warranty/manufacturer’s warranty on pain Jayman – 6 months labor/manufacturer’s warranty on paint
Shazam – no warranty stated

EXTERIOR PROPOSAL	Independent Franchise Owner: Terry Beamer
9266 Lazy Ln.
Tampa, FL, 33614
813-936-9242	Job #: TB472201579
Date: 08/15/2019	
	Fax: 813 936-9172		
	1-800-462-3782		
	License #: PA2508		

Special Notes:

CertaPro has a Limited Two Year Warranty

DPFG Management & Consulting, LLC (Stonebrier Monuments Only) Raymond Lotito (SB)
Stonebrier CDD Lutz*, FL 33558
Phone: 813-418-7473
Cell: 813-220-6089
Email: raymond.lotito@dpfg.com

Full Workers Compensation Coverage/$2,000,000 General Liability Insurance

GENERAL DESCRIPTION: Painting to: 5 MONUMENTS (WATERBRIDGE, WOODSIDE, SANDHURST, SWEETGRASS, WOODBRIDGE).

PREPARATION	
Washing:	To remove dirt, mildew and loose paint so the new finish coat will adhere properly. Caulking:	 To fill all cracks and gaps
Scraping:	Scrape all loose and peeling paint to ensure a firm base for the new paint.
Masonry:	Repair to all cracks, gaps and holes with elastemeric caulking or masonry patch as required.

PRIMING

Surface Type/Area	Primer	Purpose

Masonry:	Loxon sealer/primer	Latex	For propor top coat adhesion Conditioner:	Loxon sealer/primer to all	Latex	For proper top coat adhesion,

masonry surfaces

FINISH COATS
Surface Area MONUMENTS

Manufacture/Paint Type
SHERWIN WILLIAMS RESILIENCE SATIN

# Coats
1 primer/sealer
1 spray
1 back roll

Color
Same as existing

Clean Up:	Daily and upon completion.

All Labor, Paint, Materials:	$2,000.00	
TOTAL	$2,000.00	

Signature of Authorized Franchise Representative:	Date: 	 Payment is due: In Full upon Job Completion
(I/WE HAVE READ THE TERMS STATED HEREIN, THEY HAVE	(I/WE) HAVE EXAMINED THE JOB STATED HEREIN, THEY EXPLAINED TO (ME/US) AND (I/WE) FIND THEM TO BE	HAVE SHOWN TO (ME/US) AND (I/WE) FIND THE JOB TO SATISFACTORY, AND HEREBY ACCEPT THEM.	BE SATISFACTORY, AND HEREBY ACCEPT THE JOB AS
COMPLETE.

SIGNATURE	Date	SIGNATURE	Date

LIMITED TWO YEAR WARRANTY

•  tt  m ations ,;et forth below, for a period of 24 months from the date of comp!rtion of 1he worh desc:iocd or l'le fro:,t of this con:_act tht:1 ndepmde!lt r,arc,h,se
"'7f d on lhf! f:"ont of this contract (the "Contractor") will repair peeling, blistering or chipping paint cisuit,ng fro, 1detective workriansh,p.

.' "'ED WAR'lANTV DOES NOT COVER:
r.r, work where the Contractor did not supply the paint or other materials.
A• y w.?11< whic'1 was not performed by the Contractor.
,_ rshed surfaces.
S rf'lces made of, or containing, galvanized metal.
"'-' cost of paint required to perform the repairs.
l=\::PSirs to horizontal surfaces or any surtace that, by virtue of its desigr p;:>'T'11ts l"'l(1:::tur, to col1E c-• 5 ,r' _ c	ud.  t it ,.' r o• l'ir bd to dock2, r lllir gs, st.iu-s, porches.
Dfs, andwood gutters.
Ex1ct p;i,nt match as environmental conditions will affect the co1or and finisl1uf till paints over tl1"1P-
N;  repairs which are necessitated as a •esult of a defect in the paint regardless .>f v.rether tie pc ...t .-. ::: rL.pplit<:. "'Y the v,'lr,: J.ctc. o ''le c.ustomer.
cilseding caused by knots. rust or cedar.
Cracks in drywall, plaster or wood.
"rnling, blistenng or chipping where they are caused by·
rnifl-glazing from smooth cedar
ordinary wear and tear.
abnonnal use or misuse
peeling of layers of paint existing prior to the work pertormod by the Contrc1ctor
structural detocts.
seltJing or movement.
moisture content of the substrate.
obrasion, mechanical damage, abrasive cleaning, abuse, or damage resulting frorn use of chemicals or cle.:,ning agents or exr osure to iiarmful '30li,:Js, liOllids or gases. damage or deftJCts callsed in wt1ole or in part by reason of fire, explosion, flood, acts of God, Extreme wrotrcr condition::, 1Ptv,e, altEratiorn.;, atuse, Yafldal'sr11, Pc.gl: gence. or any other similar causes beyond the control of the Contractor.

,rs under this limited warranty wi!I be performed only on the specific areas where peeling, b!isterng or c11pping h,::., occuned rr,d only to tre 'eve: of su1ace prepurc1t1or
j cnbed in thepreparation section of ttiis Contract.

OR THIS WARRANTY TO BE VAL ID, YOU MUST:
Pay the full contract price.
Retain a copy of the original contract.
Retain a copy of your cancelled check or other evidence of payment in full.
Pay for all :naterials used to perform the repairs.
Make tho property accessible to tho Contractor, or 11,s employees. to perform the repain;

'"HIS LIMITED WARRANTY IS THE ONLY EXPRESS WARRANTY MADE BY THE CONTPACTOR AND IS IN L.EU OF /\, L OTHER WARRANTIES tXr• ss OR IMPLIED. Tl-·llS NARRANTY COVERS ONLY THOSE SERVICES PROVIDED BY THE: CONTRACTOR TO THE= ORIGINAL PUR(,,iASE8 I\AME:D ON THE: f-8'.INT OF fHi2 GJNTRACT N NCJ
£ ,tENT SHALL TI-lE CONTRACTOR BE LIABLE FOR INCIDENTAL OR CONSEQUENTIAL DAMAGFS OR DAMAGES IN f:XCFSS OF THE' ORIGINAL CONTRACT PRICE. T\--JIS WARRANTY MAY NOT BE ALTERED OR FXTENDED FOR ANY PURPOSE UNLESS DONE SO IN WRITING IN A DOCUMfN EXECUTFD BY A:..L PA,1TtES TO 11-(S CON
flACT.
ris  Narranty gives you specific legal rights. Some jurisdictions do '10t allow 'irritatioPS on '10w lorg an,rrplied wa!'r""'1ty l...::;ts, r  the d'OV.> R.nrtatiQr mw '1-,t appry to You.
,ome Jurisdictions do not allow tile exclusion or limitation of incidental or consequential damages, so !11€ ,1bove lirrntations or ,1xctus1011s 'lltt'f notapply to yo1.,.

For  warranty service, you should contact your Contractor to schedule an inspection of your property by calling CertaPro Painters at 800.462.3782.

Date	Estimate #	
8/22/2019	503	

	Project	
		
Description	Qty	Rate	Total	
Waterbridge (off Sunlake Blvd.) Pressure wash monument, caulk any minor cracks to prep for painting. Three like colors to existing e.g. White, Brown, and Beige to be matched as close as possible unless vendor is given exact color identification numbers. Noticeable screws or nails causing rust to seep through will be removed if possible and replaced with galvanized hardware to minimize any future rust bleeding. Labor warranty 6 months. Product warranty 15 year (See Attached Documents)		700.00	700.00	
Note: Price does not include any Pillars as they were not requested in revision.				
Waterbridge (off W County Line Blvd.) Pressure wash monument, caulk any minor cracks to prep for painting. Three like colors to existing e.g. White, Brown, and Beige to be matched as close as possible unless vendor is given exact color identification numbers. Noticeable screws or nails causing rust to seep through will be removed if possible and replaced with galvanized hardware to minimize any future rust bleeding. Labor warranty 6 months. Product warranty 15 year (See Attached Documents)		700.00	700.00	
Note: Price does not include any Pillars as they were not requested in revision.				
Client Signature	Total	

Date	Estimate #	
8/22/2019	503	

	Project	
		
Description	Qty	Rate	Total	
Woodside (off Sunlake Blvd.) Pressure wash monument, caulk any minor cracks to prep for painting. Three like colors to existing e.g. White, Brown, and Beige to be matched as close as possible unless vendor is given exact color identification numbers. Noticeable screws or nails causing rust to seep through will be removed if possible and replaced with galvanized hardware to minimize any future rust bleeding. Labor warranty 6 months. Product warranty 15 year (See Attached Documents)		700.00	700.00	
Note: Price does not include any Pillars as they were not requested in revision.				
Sandhurst (off Sunlake Blvd.) Pressure wash monument, caulk any minor cracks to prep for painting. Three like colors to existing e.g. White, Brown, and Beige to be matched as close as possible unless vendor is given exact color identification numbers. Noticeable screws or nails causing rust to seep through will be removed if possible and replaced with galvanized hardware to minimize any future rust bleeding. Labor warranty 6 months. Product warranty 15 year (See Attached Documents)		700.00	700.00	
Note: Price does not include any Pillars as they were not requested in revision.				
Client Signature	Total	

Date	Estimate #	
8/22/2019	503	

	Project	
		
Description	Qty	Rate	Total	
Sweetgrass(off W.County Line) Pressure wash monument, caulk any minor cracks to prep for painting. Three like colors to existing e.g. White, Brown, and Beige to be matched as close as possible unless vendor is given exact color identification numbers. Noticeable screws or nails causing rust to seep through will be removed if possible and replaced with galvanized hardware to minimize any future rust bleeding. Labor warranty 6 months. Product warranty 15 year (See Attached Documents)		700.00	700.00	
Note: Price does not include any Pillars as they were not requested in revision.				
Pricing includes all Labor and materials.		0.00	0.00	
Warranty of 6 months on workmanship excluding any natural decay, existing hardware, fading, weathering caused by natural elements or damage caused by individual(s).				
Client Signature		Total	
$3,500.00	

15 Year Limited Warranty

If this exterior product, when applied according to label instructions to a properly prepared surface, peels or blisters within 15 years from the date of purchase, The Sherwin-Williams Company shall, upon presentation of proof of purchase to the store where the product was purchased, either replace an equivalent quantity of product sufficient to repair the peeling or blistering free of charge or refund the original purchase price. This warranty shall not apply to any defect or damage resulting from improper surface preparation, structural defects, failure of a previous paint or improper application of the product. This is your sole remedy under this warranty.

THIS WARRANTY EXCLUDES (1) LABOR OR COSTS ASSOCIATED WITH LABOR FOR THE APPLICATION OR REMOVAL OF ANY PRODUCT, AND (2) ANY INDIRECT, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES.

Some states do not allow the exclusion or limitation of incidental or consequential damages, so the above limitation or exclusion may not apply to you. This warranty gives you specific legal rights, and you may have other rights, which vary from State to State.

QUOTE

Shazam Construction, LLC

DATE: AUGUST 19, 2019

Shazam Hera
6773 Waterton Drive
Riverview, FL 33578

813-385-4591

ShazamConstructionLLC@gmail.com	StoneBrier CDD

TO	Lore Yeira
Pressure wash/Paint Project

QUANITY	DESCRIPTION	UNIT PRICE	LINE TOTAL	
	Pressure wash and Paint Monuments			
	Sandhurst		$450.00	
	All paint, materials and labor is included			
				
SUBTOTAL SALES TAX
TOTAL		
		
	$450.00	

Make all checks payable to Shazam Construction, LLC
THANK YOU FOR YOUR BUSINESS!

QUOTE

Shazam Construction, LLC

DATE: AUGUST 19, 2019

Shazam Hera
6773 Waterton Drive
Riverview, FL 33578

813-385-4591

ShazamConstructionLLC@gmail.com	StoneBrier CDD

TO	Lore Yeira
Pressure wash/Paint Project

QUANITY	DESCRIPTION	UNIT PRICE	LINE TOTAL	
	Pressure wash and Paint Monuments			
	Sweetgrass		$450.00	
	All paint, materials and labor is included			
				
SUBTOTAL SALES TAX
TOTAL		
		
	$450.00	

Make all checks payable to Shazam Construction, LLC
THANK YOU FOR YOUR BUSINESS!

QUOTE

Shazam Construction, LLC

DATE: AUGUST 19, 2019

Shazam Hera
6773 Waterton Drive
Riverview, FL 33578

813-385-4591

ShazamConstructionLLC@gmail.com	StoneBrier CDD

TO	Lore Yeira
Pressure wash/Paint Project

QUANITY	DESCRIPTION	UNIT PRICE	LINE TOTAL	
	Pressure wash and Paint Monuments			
	Waterbridge		$450.00	
	All paint, materials and labor is included			
				
SUBTOTAL SALES TAX
TOTAL		
		
	$450.00	

Make all checks payable to Shazam Construction, LLC
THANK YOU FOR YOUR BUSINESS!

QUOTE

Shazam Construction, LLC

DATE: AUGUST 19, 2019

Shazam Hera
6773 Waterton Drive
Riverview, FL 33578

813-385-4591

ShazamConstructionLLC@gmail.com	StoneBrier CDD

TO	Lore Yeira
Pressure wash/Paint Project

QUANITY	DESCRIPTION	UNIT PRICE	LINE TOTAL	
	Pressure wash and Paint Monuments			
	WoodBridge		$450.00	
	All paint, materials and labor is included			
				
SUBTOTAL SALES TAX
TOTAL		
		
	$450.00	

Make all checks payable to Shazam Construction, LLC
THANK YOU FOR YOUR BUSINESS!

QUOTE

Shazam Construction, LLC

DATE: AUGUST 19, 2019

Shazam Hera
6773 Waterton Drive
Riverview, FL 33578

813-385-4591

ShazamConstructionLLC@gmail.com	StoneBrier CDD

TO	Lore Yeira
Pressure wash/Paint Project

QUANITY	DESCRIPTION	UNIT PRICE	LINE TOTAL	
	Pressure wash and Paint Monuments			
	Woodside		$450.00	
	All paint, materials and labor is included			
				
SUBTOTAL SALES TAX
TOTAL		
		
	$450.00	

Make all checks payable to Shazam Construction, LLC
THANK YOU FOR YOUR BUSINESS!

 	
SW 7021
Simple White

260-CJ

Body	SW 7017 Dorian Gray
Trim	SW 7019 Gauntlet Gray
Accent SW 7021 Simple White
Door	SW 6258 Tricorn Black

SW 7024 Functional Gray (Body)

SW 7003 Toque White (Trim)

SW 7625 Mount Etna (Door/Shutters)

SW 7505 Manor House (Roof Trim)

SHERWIN ..WILLIAMS.
HOMES CAPES,.,.

3

4

13
Stucco/Siding	SW 7058 Magnetic Gray
Shake	SW 7005 Pure Wh\te
Trim/Window Bands	SW 700S Pure White
Front Door	SW 6236 Grays Harbor
Shutters/louvers	SW 6236 Grays Harbor
Garage Door	SW 7005 Pure White
Brackets	SW 7005 Pure White

Color samples shown approximate actual paint colors a closely as possible. 19-03-3097

2

4

3

1

1
#PEZ	48 7059 6OVTVBM (SBZ
5SJN	48 9166 %SJGU PG .JTU
"DDFOU	48 6250 (SBOJUF 1FBL
%PPS	48 7625 .PVOU &UOB

2

4

3

1

2

#PEZ
5SJN
"DDFOU
%PPS

48 7633 5BVQF 5POF
48 7626 ;VSJDI 8IJUF
48 6992 *OLXFMM
48 7665 8BMM 4USFFU

2

4

3

1

3

1 #PEZ
2 5SJN
3 "DDFOU
4 %PPS

48 6247 ,SZQUPO
48 7004 4OPXCPVOE
48 7674 1FQQFSDPSO
48 6243 %JTUBODF

2

4

3

1

4

1 #PEZ
2 5SJN
3 "DDFOU
4 %PPS

48 9109 /BUVSBM -JOFO
48 7566 8FTUIJHIMBOE 8IJUF
48 6257 (JCSBMUBS
48 7069 *SPO 0SF

2

4

3

1

5
#PEZ	48 0077 $MBTTJD 'SFODI (SBZ
5SJN	48 7014 &JEFS 8IJUF
"DDFOU	48 6258 5SJDPSO #MBDL
%PPS	48 7601 %PDLTJEF #MVF

2

4

3

1

6

#PEZ
5SJN
"DDFOU
%PPS

48 6253 0MZNQVT 8IJUF
48 7006 &YUSB 8IJUF
48 9151 %BQIOF
48 2849 8FTUDIFTUFS (SBZ

2

4

3

1

7

1 #PEZ
2 5SJN
3 "DDFOU
4 %PPS

48 7030 "OFX (SBZ
48 7005 1VSF 8IJUF
48 6235 'PHHZ %BZ
48 2739 $IBSDPBM #MVF

2

4

3

1

8

1 #PEZ
2 5SJN
3 "DDFOU
4 %PPS

48 6235 'PHHZ %BZ
48 9166 %SJGU PG .JTU
48 7076 $ZCFSTQBDF
48 6218 5SBEFXJOE

2

4

3

1

9

1 #PEZ
2 5SJN
3 "DDFOU
4 %PPS

48 7636 0SJHBNJ 8IJUF
48 7044 "NB[JOH (SBZ
48 7069 *SPO 0SF
48 6012 #SPXTF #SPXO

2

4

3

1

10

1 #PEZ
2 5SJN
3 "DDFOU
4 %PPS

48 7017 %PSJBO (SBZ
48 7006 &YUSB 8IJUF
48 9135 8IJSMQPPM
48 9145 4MFFQZ )PMMPX

2

4

3

1

11

#PEZ
5SJN
"DDFOU
%PPS

48 0055 -JHIU 'SFODI (SBZ
48 7669 4VNNJU (SBZ
48 2740 .JOFSBM (SBZ
48 7613 "RVB-4QIFSF

HOMESCAPES

2

5

4

0

0

1

Body
Secondary Body
Trim
Front Door/Shutters
Garage

SW 7690 Towohall Tao SW 9127 At Ease Soldier SW 6141 Softer Tao
SW 6258 Tricoro Black
SW 6141 Softer Tao

Color samples shown approx1ma1e actual paint colors as closely as pmsible. 18-03-0363 1/26/2018

HOM	ESCAPES'

1

0

0

3

Body
Secondary Body
Trim
Front Door/Shutters
Garage

SW6143 Basket Beige SW 7535 Sandy Ridge SW 7532 Urban Putty SW 7630 Raisin
SW 7630 Raisin

0

HOMESCAPES

2

3

0

s

4

Body
Secondilry Body
Trim
Front Door/Shutters
Garage

SW 7513 Sanderling
SW 7514 Foothills
SW 7511 Bungalow Beige SW 6236 Grays Harbor SW 6236 Grays Harbor

0

3

s

0

0

s
Body	SW 7038 Tony Taupe
Secondary Body	SW 6067 Mocha
Trim	SW 7554 Steamed Milk
front Door/Shutters	SW 6068 Brevity Brown
Garage	SW 6068 Brevity Brown

0

Color samples shown pproklmate actual paint colors asclosely as possible 18-03-0363 1/26/201e

0

0

6
Body	SW 6040 Less Brown
Secondary Body	S.W 6073 Perfect Gre,ge
Trim	SW 6071 Popular Gray
Front Door/Shutters	SW 2838 Polished Mahogany
Garage	SW 2838 Polished Mahogany

Color samples shown pprox1mate actua paint colors as closely as ponib e. lB-03-0363 1/26/201B

0

5

4

0

1

7
Body	5W6107 Nomadic Desert
Secondary Body	SW6l0S Divine White
Trim	SW 7502 Dry Dock
Front Door/Shutters	SW 284B Raycroft Pewter
s Garage	SW 7502 Dry Dock

0

Color samples shown approximale ac,ual painI colors as closely as pornble. 18-03-0363 1{26/2018

0

0

8

Body	SW 2841 Weathered Shingle
Secondary Body	SW 7544 Fenland
Trim	SW 7542 Naturel
Front Door/Shutters	SW 2803 Rookwood Terra Cotta
Garage	SW 7542 Naturel

Color s mples shown approximate actual paint colors as closely as poss ble 18-03-0363 1/26/2018

2

0

5

9
Body	SW 7548 Portico
Secondary Body	SW 6207 Retreat
Trim	SW 7531 Canvas Tan
Front Door/Shutters	SW 2809 Rookwood Shutter Green
Garage	SW 7548 Portico

0

Color $i!mple5 shown app10K1ma1e actual paint colors as closely as possible. l8-03-0363 1126/2018

Q)

2

4

3

0

10

Body	SW 2850 Chelsea Gray
Secondary Body	SW 2849 Westchester Gray
Trim	SW 7014 EiderWhite
Front Door/Shutters	SW 7703 Earthen Jug
Garage	SW 7674 Peppercorn

Color samples shown approx mate actual paint colors as closely as possib e. 18-03-0363 1/26/2018

I
I

0

2

s

4

0

11
Body	SW 7501 Threshold Taupe
Secondary Body	SW 7074 Software
Trim	SW 7511 Bungalow Beige
Front Door/Shutters	SW 7630 Raisin
Garage	SW 7630 Raisin

0

Color s mples shown approximate actual paint colors as closely as possible. 18-03-0363 1/26/2018

4

3

0
s

12
Body	SW 6157 Favorite Tan
Secondary Body	SW 7731 San Amonio Sage
Trim	SW 2833 Raycroft Vellum
Front Door/Shutters	SW 6994 Greenblack
Garage	SW 2833 Roycroh Vellum

0

Co!or samples shown approximate actual paint colors as closely as possible. 18-03-0363 1/26/2018

5

4

0

13

Body
Secondary Body
Trim
Front Door/Shutters
Garage

SW 7528 Windsor Greige SW 7676 Paper Lantern SW 7522 Meadowlark
SW 7 580 Carnelian
SW 7522 Meadowlark

0

2

3

0

5

15

Body
Secondary Body
Trim
Front Door/Shutters
Garage

SW 7526 Maison Blanche SW 7533 Khaki Shade
SW 7520 Plantation Shutters
SW 2846 Roycrort Bronze Green SW 7520 Plantation Shuners

0

0

0

17
Body	SW 2850 Chelsea Gray
Secondary Body	SW 7669 Summit Gray
Trim	SW 7666 Fleur de Sel
Frant Door/Shutters	SW 2818 Renwick Heather
Garage	SW 7669 Summit Gray

0

0

0

18
Body	SW 752S Tree Branch
Secondary Body	SW 6094 Sensational Sand
Trim	SW 7569 Stucco
Frant Door/Shutters	SW 751o Chateau Bfown
Garage	SW7510Chateau Brown

0

4

0

2

0

s

19

Body	SW 7549 Studio Taupe
Secondary Body	SW 0038 Library Pewter
Trim	SW 7528 Windsor Greige
Front Door/Shutters	SW 7745 Muddled Basil
Garage	SW 0038 Library Pewter

EXHIBIT 7

Illuminations Holiday Lighting 	Proposal
8606 Herons Cove Pl Tampa, FL 33647
Tim Gay	(813) 334-4827	
TO:		
Stonebrier CDD		
1060 Maitland Center Commons		
Suite 340
Maitland, FL 32751	
(321) 263-0132	

Holiday lighting and decoration for Stonebrier CDD

JOB DESCRIPTION

ITEMIZED ESTIMATE: TIME AND MATERIALS		AMOUNT	
			
Main	Install clear C9s outlining the entrance sign
Entrance	Install clear C9s on top of railing
Sign	Install clear mini lights in shrubs below entrance sign
Install 2 x 60" wreaths with lights and bows on either side of entrance sign	Disc $750	$8,750.00	

Waterbridge Install clear C9s outlining top of entrance sign
Entrance	Install 2 x 30" wreaths with lights and bows on each side of the entrance columns			
Install clear mini lights on one oak tree in center median just past entrance sign			
Waterbridge Install clear C9s outlining topof entrance sign
Entrance 2  Install 2 x 30" wreaths with lights and bows on each side of the entrance columns			
Install clear mini lights in 3 crepe mytrles in center median			
Woodside  Install clear C9s outlining top of entrance sign			
Entrance	Install 2 x 30" wreaths with lights and bows on each side of the entrance columns			
Install clear mini lights in 6 crepe mytrles in center median			
Sweetgrass Install clear C9s outlining top of entrance sign
Entrance	Install 2 x 30" wreaths with lights and bows on each side of the entrance columns			
Install clear mini lights on 3 oak trees in center median just past entrance sign			
Sandhurst	Install clear C9s outlining top of entrance sign
Entrance	Install 2 x 30" wreaths with lights and bows on each side of the entrance columns			
Roundabout Palm Trees - Sunlake Blvd and W County Line Rd
Install clear mini lights in 11 palm trees Install clear mini lights in 8 crepe myrtles	
Disc $250	
$2,500.00	
		$350.00	
Option	Additional Oak Trees - install clear mini lights in Oak tree as requested by CDD	per tree		

Requires 50% deposit		
TOTAL ESTIMATED JOB COST	$10,250.00	

* Price includes rental of materials, lift, labor, installation and service.
Illuminations Holiday Lighting takes the utmost care and precaution to protect your premises and property.
Customer hereby authorizes Illuminations Holiday Lighting, to install and / or remove all materials on said property as provided herein.
Assumes adequate power available. If additional power needed Stonebrier CDD responsible for providing.
Loss of material due to theft or vandelism is reimbursable at cost
Remaining balance of project due upon receipt of invoice after installation.
Removal process begins after New Years Day. It can take up to a week or more for completion. Power can be turned off in the interim.
Total Estimated Job Cost listed above is based on 3 year terms. Stonebrier CDD reserves the right to cancel the 3 year terms if product or service is not satisfactory. Ideally, in a spirit of cooperation the CDD will communicate with Illuminations Holiday Lighting to give opportunity to correct any product or service related issues.
Note: Options listed above are not included in Total Estimated Job Cost.

Tim Gay	8/18/2019
PREPARED BY	DATE

AUTHORIZED SIGNATURE FOR STONEBRIER CDD	DATE

CONFIDENTIAL - This message is sent on behalf of Illuminations Holiday Lighting and is intended for authorized personnel of Stonebrier CDD only. As the intended recipient you are notified that disclosing, copying, distributing or taking any action in reliance on the contents of this information is strictly prohibited.