Durbin Crossing Community Development District
JUNE 24, 2019

AGENDA

Durbin Crossing Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092 www.durbincrossingcdd.com

June 17, 2019

Board of Supervisors
Durbin Crossing Community Development District Dear Board Members:
The Durbin Crossing Community Development District Board of Supervisors Meeting is scheduled for Monday, June 24, 2019 at 6:00 P.M. at the Durbin South Amenity Center, 145 South Durbin Parkway, St. Johns, Florida 32259
Following is the advance agenda for the meeting:

Pledge of Allegiance

Roll Call

Audience Comments

Approval of Consent Agenda
Approval of Minutes of the May 20, 2019 Meeting

Balance Sheet and Statement of Revenues & Expenses

Assessment Receipt Schedule

Check Register

Discussion of Renewing Agreement with Aquatic Systems, Inc.

Discussion of the FY20 Budget

Acceptance of the Public Facilities Report

Staff Reports
District Counsel

District Engineer

District Manager

R&D Landscape

General Manager – Report

Operations Manager
Report

Longleaf Pine Traffic Signal Warrant Study

Supervisors’ Request and Audience Comments

Next Scheduled Meeting – June 24, 2019 at 6:00 p.m. at the Durbin South Amenity Center

Adjournment

I look forward to seeing you at the meeting. If you have any questions, please feel free to call.

Sincerely,

Daniel Laughlin

Daniel Laughlin District Manager

FOURTH ORDER OF BUSINESS

A.

Minutes of Meeting Durbin Crossing
Community Development District

The regular meeting of the Board of Supervisors of the Durbin Crossing Community Development District was held Monday, May 20, 2019 at 6:00 p.m. at the Durbin South Amenity Center, 145 South Durbin Parkway, Jacksonville, Florida.

Present and constituting a quorum were:

Peter E. Pollicino	Chairman
Tim Brownlee	Vice Chairman
Sarah Gabel Hall	Supervisor
Jason Harrah	Supervisor
Debbie Driscoll	Supervisor Also present were:
Daniel Laughlin	District Manager
Dave deNagy	GMS
Michelle Rigoni	District Counsel
Stephen Howell	Vesta/Amenity Services Group
Margaret Alfano	Vesta/Amenity Services Group
Danelle DeMarco	Vesta/Amenity Services Group
Benjamin Bright	St. Johns County
Mike Wooldridge	R&D Landscaping
Buddy Tate	R&D Landscaping

The following is a summary of the discussions and actions taken at the May 20, 2019 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Pledge of Allegiance
Mr. Laughlin called the meeting to order at 6:00 p.m. and led the pledge of allegiance.

SECOND ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the roll.

May 20, 2019	Durbin Crossing CDD

THIRD ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.

FOURTH ORDER OF BUSINESS	Guest Speakers
St. Johns County Public Works – Road Conditions
Mr. Bright stated Steve contacted me and the primary question was about the signalization of the intersection at Durbin and Longleaf. The county traffic engineer said that the preliminary signal study results indicate a positive result for signalization of the intersection. They are working on identifying the funding, the estimated cost of a signal at that location is between $600,000 and $700,000 for design and construction. It is a significant amount of  money, but they are hoping to get funding in the next budget year, meaning Fiscal Year 2021. Our new budget year starts in October and if it is funded it would be late 2020 or spring of 2021 for construction to be completed. They expect the final results to be in mid-June and if you want those I can get them to you.
Mr. Pollicino asked for those types of things what is the priority in funding? Are lights at the top of the budget or is that something that gets funded with money left over?
Mr. Bright stated it is not necessarily the top and not necessarily the bottom.  Preservation is the number one category for capital improvement projects. When you reach  about the $100,000 threshold is when it becomes a capital improvement project. The county’s focus is to maintain the infrastructure that we have because there is a steep curve for maintenance costs if you don’t catch it in time and they want to do that first. Then it goes on to improvement projects such as the signalization.
Mr. Harrah asked the report will all come together at the end of June saying yes it is recommended in this location subject to appropriation that a traffic signal is warranted?
Mr. Bright stated yes.
Mr. Harrah asked once that is complete then it has to be introduced into the budget and when do you prepare the budget? Is it July or August?
Mr. Bright stated no, we are presenting our budgets this week to the board so it won’t be up for this year’s budget it will be for next year’s budget. The budget process usually starts after the first of the year.

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May 20, 2019	Durbin Crossing CDD

Mr. Harrah stated then it would be in the fiscal year 2021 budget at the earliest and if it is approved in the 2021 budget then realistically 2022 or 2023 before it is constructed.
Mr. Bright stated right. I will have to clarify because we have already done budgets for next year and I will double check.
Mr. Harrah stated send an email saying here is what you asked for and based on budget cycles this is when we think it will be put in the budget and when it could potentially be approved. We want to track when it is being introduced in front of the commissioners so we can draft a letter for Commissioner Johns saying we have been told this is for budget numbers and cycle, however we urge you due to the growth of the area, with new communities coming online, more construction trucks going up and down the road and we want this to be expedited if possible.

Condition of Roadways
Mr. Bright stated the next question was regarding the condition of the roadways. Steve shared that you are seeing some of the aggregate from the roadways eroding from the roads that ends up in the gutters and down the drains and things like that. According to our pavement management section there isn’t any work plan at this time. Obviously, Durbin is a big area so if you have specific road you would like them to go out and take another look at, they can. They use a process called a pavement condition index to determine and rank county roads. It is a survey that produces the index and they do that every year and each road is scored in an objective way. Typically, crack, rut and ride so certain failure modes affect the PCI more than others and unfortunately raveling, which is what you are seeing with loose aggregate has a lesser effect on the PCI than some of the other things such as potholes.
Mr. Harrah asked what is the right order? Should we email or write a letter? North Durbin Parkway and potentially South Durbin Parkway to the intersection. Let’s start with baby steps and if we can get those recoated. They appear to be the oldest roads right now.
Mr. Bright stated we see that pretty regularly because three times a week you have a trash truck going through there.
Ms. Driscoll started it is also the construction traffic. In layman’s terms can you explain to me the PCI index and some of the things that do affect it? You told me that obviously

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May 20, 2019	Durbin Crossing CDD

potholes and some uneven roads. Safety striping in the roads is that a higher level, lower level, where does that fit in?
Mr. Bright responded striping is totally separate from pavement conditions. The paving condition index only reflects the structural quality of the road not the safety or any other features. It provides the county a way to prioritize the roads to make the best investment. We want to address the roads that have the worst condition, the sooner we can get to those the cheaper it is. The typical asphalt pavement is a system that works together and the asphalt you see provides some of the strength of the roadway but it is primarily there as a wearing surface and to protect the underlying layer of lime rock. The lime rock is what provides most of the strength to a road and once the asphalt no long provides that protective surface to the lime rock that is when you get severe degradation of the road. The PCI was developed to provide a condition of the asphalt based on that criteria. When the actual asphalt starts to crack there are potholes and things like that water gets down into the lime rock and that is what destroys a road. Water is one of the worse things you can have on a road.
Mr. Brownlee asked is your department responsible for repainting the centerlines and the crosswalks that are faded. Stop signs are so faded you can’t read them.
Mr. Bright stated public works is responsible for that. The signs, striping and signals come out of traffic and transportation division, which is separate from road and bridge but they do have some work planned on North Durbin to do some restriping and while in the area they will address some of the safety features, the crosswalks, the stop bars and things like that.
Mr. Harrah stated we will send a letter to the public works director and say these are our main questions, striping is a concern and the paving of potentially of North Durbin and South Durbin Parkways and rumble strips. We will put it all in a letter and get an official response  back from the county on each one of those. Who would like to draft that letter?
Ms. Rigoni stated our office will draft that and if the board would like I can work with you directly to address the different concerns.

Update From R&D
Mr. Wooldridge stated at the last meeting we discussed Bermuda Grass, which we do about every year depending and over the years I have seen the Bermuda we learned a lot as far as when it greens, how it greens, and at the last we did not have a continuous temperature base.

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May 20, 2019	Durbin Crossing CDD

Since then I have been keeping close tabs with the technicians, with the site super, having them come out and spray. The first go around it was two to three weeks and I wasn’t seeing any improvements, still see a lot of bare spots. A couple weeks ago I came in on a Monday it had been mowed on Thursday or Friday prior, and made a request to have the site super Mike to come out and schedule Thursday and looked at the grass conditions, weed conditions and I asked him the reason behind why it is where it is and what the plan is going forward. That is where it  is at and that is why I asked Buddy to be here.
Mr. Tate stated we maintain about 500 properties in and around Jacksonville. The state  in Durbin right now is not surprising. It is fairly common with a lot of properties we manage. Weather conditions this year have not been conducive to an early green. We have warm temperatures early, germination from the weeds started a little bit earlier, we didn’t get pre- emerge down quite in time, we did get pre-emerge down. Anything that is coming up is being sprayed and gone and management will allow me anything replacing it since the pre-emerge is coming up. We have got a granular and liquid fertilizer to make the Bermuda Grass pop. We have iron going in with it and it will also help with the green. I really expect in the next two to three weeks to see a significant greening up and growth.
Ms. Driscoll stated Steve mentioned bare areas that have been that way for multiple years. We highlighted them several times, we brought them to the attention of R&D, we have been pretty open with you on these areas. Does Bermuda Grass come back after an area is bare?
Mr. Tate stated it will; it depends on if there are any sprigs left and when it starts actively growing we continue to fertilize those areas, specifically and we can nurse them back. If it is a much larger area and it is completely bare it would probably be better to re-sod the area. Prior to doing that we need to see if there is an underlying issue.
Ms. Driscoll asked how much more time do you need to rectify this situation? We know we have had the same problem in the same areas year after year. You are the experts, we hired you and the residents are expecting some turn around and we are back where we were.
Mr. Tate stated turf is my specialty and I haven’t been here a year yet to see the growing season. I have been going around taking soil samples, see areas that have not come back and you sod them year after year to figure out what we need to do to keep that from happening again. We will go in and do some sampling and find out what the problem is and make the adjustments.

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May 20, 2019	Durbin Crossing CDD

Mr. Harrah stated we clearly have areas that are dirt, there is no grass, there are no seedlings, no hay looking stuff it is dirt and there are big piles of dirt. I imagine it is not going to grow back so what are the means and methods in our contract to replace or repair dead areas that are dirt? What is your recovery plan for those areas?
Mr. Tate stated the only thing we would be able to do is re-sod it, but we need to find the cause of the deterioration. We may find this is an area where kids board the school bus everyday then it is due to foot traffic and compaction.
Mr. Harrah stated the areas that are dirt on North Durbin Parkway you have to test to determine the cause of the dirt piles. What is the projected timeline to complete that testing?
Mr. Tate responded we can take soil samples this week. In the meantime we are going to continue with the fertilizer program.
Mr. Harrah stated by mid-June 2019 you will be able to tell Steve we have our test back you have a fungus, we will re-sod but you have to pay us.
Mr. Tate stated if it comes back and there is no underlying issue we will completely re- sod at our cost.
Mr. Harrah stated we have tested that many times and it was sod worms or chinch bugs. We will get a remedial plan in June and will address the issue in July. There are a lot of weeds and trash in the bushes you should have a staff meeting to make sure they know what the job is.

FIFTH ORDER OF BUSINESS	Approval of Consent Agenda
Approval of Minutes of the April 22, 2019 Meeting
Balance Sheet and Statement of Revenues and Expenses
Assessment Receipt Schedule
Check Register

On MOTION by Mr. Brownlee seconded by Ms. Hall with all in favor the consent agenda items were approved to include amendments to the minutes.

SIXTH ORDER OF BUSINESS	Consideration	of	Resolution	2019-03
Approving the Proposed Budget for Fiscal Year 2020 and Setting a Public Hearing Date for Adoption

6

May 20, 2019	Durbin Crossing CDD

Mr. Laughlin stated staff had a meeting to talk about the budget and we are trying to not have an increase. We have an extremely healthy reserve, there is a large amount that would have gone in this year and where there are line item changes we took it from that.
Mr. Pollicino stated that is my recommendation for this year and if we need to we will address it next year.
Ms. Hall asked can you separate pressure washing and fitness equipment maintenance because that has gone up 41.7%. Did we change fitness maintenance companies?
Ms. Alfano stated no, what you see there is related to pressure washing not fitness.
Mr. Laughlin stated there are some big pressure washing jobs planned that is the reason for the increase.

On MOTION by Mr. Harrah seconded by Mr. Pollicino with all in favor Resolution 2019-03 approving the proposed budget and setting a public hearing for August 26, 2019 was approved.

SEVENTH ORDER OF BUSINESS	Staff Reports
District Counsel
Mr. Harrah stated I’m so tired of hearing about R&D so when I say give them a 60 day notice we have terms and conditions within our contract and I am at the point where do we want to verbally put them on notice and we want to have a meeting in 60 days or do we want to send a letter that is basically a cure notice. Do you think we are there yet or do we wait? You can’t do anything with grass in 30 days but you can make a huge difference in 60 and I think that is a fair number.
Ms. Rigoni stated it is ultimately up to the board. My concern is because we are in the budget season, we should plan for RFPs now, if we need to go out for landscaping bids to replace the landscapers.
Mr. Pollicino stated let’s hold off and give them the opportunity to remedy and we will address it then. An RFP in the middle of the summer is not a good idea.
Mr. Harrah stated I agree and I’m not saying that, but we ask that you review the terms and conditions of your contract, you have areas that we don’t feel are meeting the terms and conditions of the contract, in 60 days we want a remedial action plan, how you plan to address this. I don’t want a termination letter I want to make sure it is 60 days not 30 days. Just put

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May 20, 2019	Durbin Crossing CDD

something on the record it is not a termination we are putting them on notice we see an issue we want you to address. Address the letter to him with a copy to the head of the company.
Ms. Rigoni stated we can draft a letter to put them on notice of the cure period. Under  the terms of the agreement we can terminate immediately for cause with notice.

District Engineer
Ms. Alfano stated George came out to do an inspection of the parking lot and came up with a punch list, the vendor was very agreeable and came back to take care of everything and we are just waiting for George to do his final inspection and that will be sometime this week depending on his schedule.

District Manager – Report on Number of Registered Voters – 4,396
A copy of the letter from the supervisor of elections indicating there are 4,396 registered voters residing in the district was included in the agenda package.
Mr. Laughlin stated I was asked to look at the construction cost of the parking lot and we are right on where the motion was, $96,869.40 for north and south was $132,989.10, which includes the change order for the curbing of $2,500. There was also $6,000 for the dumpster relocation and the sealing that we are still waiting to pay is $7,840 to seal the parking lot.

General Manager - Report
Ms. Alfano reviewed her report, copy of which was included in the agenda package and stated the patio area has 3 picnic tables that are starting to fail and we found some things to run by you for possible investment for this swim season. We moved the table and chairs under the covered area and we found five round tables with four chairs and three high top tables with two chairs. It doesn’t match exactly what we have but we found the color combination, the chairs are stackable, have a five-year warranty and the tables are well constructed.
Ms. Hall stated I think the low tables should be squares so you can push them together for birthday parties.
Ms. Alfano stated you can but you would lose seating, the round tables being lower you can get six chairs around it. We would like a number not to exceed $9,500.
Mr. Pollicino asked can you get one more season out of the picnic table or are they shot?

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May 20, 2019	Durbin Crossing CDD

Ms. Alfano stated they are not shot, they are showing rust and we may be able to sand that down and paint the underside.

On MOTION by Mr. Pollicino seconded by Mr. Harrah with all in favor staff was authorized to purchase five round tables with four chairs each and eight additional chairs, three high top tables and six barstools in an amount not to exceed $9,500.

Operations Manager - Report
Mr. Howell reviewed the field operation manager’s report, copy of which was included in the agenda package.

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

NINTH ORDER OF BUSINESS	Supervisor’s	Requests	and	Audience
Comments
Mr. Brownlee asked are we still having problems with residents dumping their yard waste in the doggie stations by the Sanctuary? I noticed a couple were overflowing.
Mr. Howell stated we avoid it for a little while and move it to a new location based on a resident who came in, they were okay for a little bit but whoever it was started doing it to the one at the far end of the road. We put signs up that said please stop or we will remove it. It is overflowing and now that has become a trend we are seeing that in different locations. We have signs, we are doing the communication.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – June 24, 2019 @
6:00 p.m. at the Durbin South Amenity Center
Mr. Laughlin stated the next meeting is June 24, 2019 at 6:00 p.m. at the same location.

On MOTION by Mr. Harrah seconded by Mr. Brownlee with all in favor the meeting adjourned at 7:14 p.m.

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May 20, 2019	Durbin Crossing CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

10

B.

Durbin Crossing
Community Development District
Unaudited Financial Reporting May 31, 2019

Durbin Crossing Community Development District
Combined Balance Sheet
May 31, 2019
Governmental Fund Types

Totals

General		Debt		Capital	(Memorandum Only) Fund	Service	Reserve  Fund		FY 19
Assets:
Cash	$225,784	---	$302,296	$528,080
Investments:
Series 2006-1
Remedial  Expenditure   Account	---	$1,091	---	$1,091

Reserve	---	$1,342,103	---	$1,342,103	
Interest	---	---	---	$0	
Revenue	---	$746,261	---	$746,261	
Prepayment	---	---	---	$0	
Cost of Issuance	---	$11,019	---	$11,019	
Reserve	---	$132,425	---	$132,425	
Interest	---	---	---	$0	
Prepayment	---	---	---	$0	
Series 2017A2 Term Bond 2					
Reserve	---	$40,000	---	$40,000	
Prepayment	---	---	---	$0	

Operations					
Custody Account	$695,217		---		---		$695,217	
Investment - US bank Custody	---		---		$82,544		$82,544	
Investment - SBA	---		---		$925,358		$925,358	
SBA - Repair and Replacement	---		---		$5,785		$5,785	
Assessment Receivable	---		---		---		$0	
Prepaid Expenses	$5,000		---		---		$5,000	
Total Assets	$926,002		$2,272,899		$1,315,984		$4,514,884	

Liabilities:								
Accounts Payable	$15,813		---		$4,600		$20,413	
Accrued Liabilities	$0		---		---		$0	
Due to Capital Reserve	$28,990		---		---		$28,990	
Fund Balances:								
Restricted for Debt Service	---		$2,272,899		---		$2,272,899	
Non-spendable	$5,000		---		---		$5,000	
Assigned	---		---		$1,311,384		$1,311,384	
Unassigned	$876,199		---		---		$876,199	
Total Liabilities and Fund Equity	$926,002		$2,272,899		$1,315,984		$4,514,884	

Series 2017A1

Series 2017A2 Term Bond 1

Page 1

Durbin Crossing
Community Development District
General Fund
Statement of Revenues & Expenditures
For The Period Ending May  31, 2019

ADOPTED BUDGET	PRORATED
BUDGET 5/31/19	
ACTUAL 5/31/19	

VARIANCE	
REVENUES:					
Assessments - Tax Roll	1,874,080	1,874,080	$1,872,706	($1,374)	
Assessments - Direct	62,078	$53,660	$53,660	$0	
Interest Income	$1,300	$867	$1,302	$435	
Misc Income	$22,500	$15,000	$49,370	$34,370	
TOTAL REVENUES	$1,959,958	$1,943,607	$1,977,039	$33,432	

EXPENDITURES:					
Administrative					
Supervisor Fees	$11,000	$7,000	$7,000	$0	
FICA Expense	$842	$536	$536	$0	
Assessment Roll Administration	$5,000	$5,000	$5,000	$0	
Engineering Fees	$9,500	$5,542	$12,810	($7,269)	
Dissemination Fees	$6,750	$4,500	$4,500	$0	
Attorney Fees	$45,000	$30,000	$28,950	$1,050	
Annual Audit	$4,000	$0	$0	$0	
Trustee Fees	$19,000	$10,775	$10,775	$0	
Arbitrage	$1,500	$750	$750	$0	
Impact Fee Administration	$15,000	$10,000	$10,000	$0	
Management Fees	$47,000	$31,333	$31,333	($0)	
Information Technology	$1,600	$1,067	$1,067	$0	
Telephone	$300	$200	$91	$109	
Postage	$1,800	$1,200	$1,309	($109)	
Printing & Binding	$1,500	$1,000	$941	$59	
Insurance	$7,500	$7,500	$7,056	$444	
Legal Advertising	$1,300	$867	$503	$364	
Other Current Charges	$1,350	$900	$423	$477	
Office Supplies	$250	$167	$97	$70	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Website Compliance	$0	$0	$2,250	($2,250)	
Administrative Expenses	$180,367	$118,511	$125,566	($7,055)	
Amenity Center					
Insurance	$24,750	$24,750	$23,954	$796	
Repairs & Replacements	$57,000	$38,000	$51,158	($13,158)	
Recreational Passes	$4,000	$2,667	$1,800	$867	
Office Supplies	$5,000	$3,333	$4,325	($991)	
Permit Fees	$2,610	$2,610	$2,194	$416	
Utilities					
Water & Sewer	$31,000	$20,667	$17,972	$2,694	
Electric	$26,500	$17,667	$20,079	($2,412)	
Website	$0	$0	$295	($295)	
Cable/Phone/Internet	$17,000	$11,333	$11,642	($308)	
Security System	$560	$280	$280	$0	

Page 3

Durbin Crossing
Community Development District
General Fund
Statement of Revenues & Expenditures
For The Period Ending May  31, 2019

ADOPTED BUDGET	PRORATED
BUDGET 5/31/19	
ACTUAL 5/31/19	

VARIANCE	

Amenity Center Management Contracts Managerial	

$158,700	

$105,800	

$105,800	

$0	
Staffing	$173,250	$115,500	$116,616	($1,116)	
Lifeguards	$58,000	$12,728	$12,728	$0	
Refuse Service	$4,500	$3,000	$3,295	($295)	
Pool Chemicals	$18,810	$12,540	$13,487	($947)	
Special Events	$26,000	$17,333	$13,938	$3,395	
Pest Control	$1,800	$1,800	$1,945	($145)	
Pressure Washing/Fitness Equip Maint	$12,000	$12,000	$12,089	($89)	
Amenity Center Expenses	$621,480	$402,008	$413,596	($11,588)	
Grounds Maintenance
Electric	

$5,200	

$3,467	

$2,807	

$660	
Water / Reuse	$200,000	$133,333	$180,131	($46,798)	
Streetlighting	$71,000	$47,333	$46,168	$1,165	
Lake Maintenance	$52,928	$35,285	$36,385	($1,100)	
Landscape Maintenance	$361,620	$241,080	$203,869	$37,212	
Landscape Contingency	$40,000	$40,000	$48,038	($8,038)	
Miscellaneous	$34,510	$28,264	$28,264	$0	
Fuel	$1,100	$733	$624	$109	
Irrigation Repairs	$15,000	$10,000	$22,308	($12,308)	
Capital Reserve	$175,753	$175,753	$175,753	$0	
Capital Outlay *	$200,000	$200,000	$200,000	$0	
Water Quality Monitoring	$1,000	$667	$0	$667	
Grounds Maintenance Expenses	$1,158,111	$915,916	$944,347	($28,432)	
					
TOTAL EXPENDITURES	$1,959,958	$1,436,434	$1,483,510	($47,075)	

Other Financing Sources & Uses					
Interfund Transfer In/(Out)	$0	$0	$150,000	$150,000	
Total Other Financing Sources & Uses	$0	$0	$150,000	$150,000	
					
EXCESS REVENUES/(EXPENSES)	$0	$507,173	$643,529	$136,357	
Fund Balance - Beginning	
$0		
$237,669		
Fund Balance - Ending	$0		$881,199		

Page 3

Durbin Crossing
Community Development District Debt Service Fund 2017 A1 & A2 Statement of Revenues  &  Expenditures For The Period Ending May 31, 2019

	ADOPTED BUDGET	PRORATED
BUDGET 5/31/19	ACTUAL 5/31/19	

VARIANCE	

Revenues:					
Assessments - Tax Roll	
$2,962,688	
$2,962,688	
$2,969,562	
$6,874	
Assessments - Direct	$109,500	$82,125	$82,125	$0	
Prepayments	$0	$0	$25,035	$25,035	
Interest Income	$0	$0	$5,965	$5,965	
Total Revenues	$3,072,188	$3,044,813	$3,082,686	$37,873	

Expenditures					
Series 2017 A-1					
Interest 11/1	$626,319	$626,319	$626,319	$0	
Special Call   11/1	$0	$0	$15,000	($15,000)	
Principal 5/1	$1,445,000	$1,445,000	$1,445,000	$0	
Interest 5/1	$626,319	$626,053	$626,053	$0	
Principal 5/1 (Prepayment)	$0	$25,000	$25,000	$0	
Series 2017 A-2					
Interest 11/1	$119,809	$119,809	$119,269	$540	
Special Call   11/1	$0	$0	$10,000	($10,000)	
Principal 5/1	$135,000	$135,000	$130,000	$5,000	
Interest 5/1	$119,272	$119,272	$118,988	$284	
Principal 5/1 (Prepayment)	$0	$0	$25,000	($25,000)	
Total Expenditures	$3,071,719	$3,096,453	$3,140,628	($44,176)	

Other Sources/(Uses)					
Other Debt Service Cost	$0	$0	$0	$0	
Total Other Sources/(Uses)	$0	$0	$0	$0	
					
Excess Revenues (Expenditures)	$470		($57,942)		

Fund Balance - Beginning	
$991,251		
$2,329,749		
Fund Balance - Ending	$991,721		$2,271,807		

Page 4

Durbin Crossing
Community Development District
Debt Service Fund 2006-1
Statement of Revenues & Expenditures For The Period Ending May 31, 2019

ADOPTED BUDGET	PRORATED
BUDGET 5/31/19	
ACTUAL 5/31/19	

VARIANCE	

Revenues:					
Assessments - Direct	
$33,600	
$16,800	
$917	
($15,883)	
Impact Fees	$0	$0	$0	$0	
Interest Income	$0	$0	$2,005	$2,005	
Total Revenues	$33,600	$16,800	$2,922	($13,878)	

Expenditures					
Series 2006-1					
Interest 11/1	$16,800	$16,800	$21,263	($4,463)	
Interest 12/1	$0	$0	$1,562	($1,562)	
Special Call 11/1	$0	$0	$170,000	($170,000)	
Special Call 12/6	$0	$0	$315,000	($315,000)	
Interest 5/1	$16,800	$16,800	$0	$16,800	
Total Expenditures	$33,600	$33,600	$507,824	($474,224)	

Other Sources/(Uses)					
Other Debt Service Cost	$0	$0	($15,325)	($15,325)	
Interfund Transfer In/(Out)	$0	$0	($4,652)	($4,652)	
Total Other Sources/(Uses)	$0	$0	($19,977)	($19,977)	
					
Excess Revenues (Expenditures)	$0		($524,879)		

Fund Balance - Beginning	
$0		
$525,971		
Fund Balance - Ending	$0		$1,091		

Page 5

Durbin Crossing
Community Develoment District Capital Reserve Funds
Statement of Revenues & Expenditures For The Period Ending May 31, 2019

ADOPTED	PRORATED BUDGET	
ACTUAL		
	BUDGET	5/31/2019	5/31/2019	VARIANCE	
Revenues:					
Capital Reserve Funding - Transfer In	$175,753	$175,753	$375,753	$200,000	
Miscellaneous Revenue/Interest	$1,000	$667	$13,134	$12,468	
Total Revenues	$176,753	$176,420	$388,887	$212,468	

Expenditures					
Capital Outlay	$200,000	$133,333	$517,856	($384,522)	
Repair/Replacements	$0	$0	$44,933	($44,933)	
Total Expenditures	$200,000	$133,333	$562,789	($429,455)	

Other Sources/(Uses)					
Interfund Transfer In/(Out)	$0	$0	($144,235)	($144,235)	
Total Other Sources/(Uses)	$0	$0	($144,235)	($144,235)	
					
Excess Revenues (Expenditures)	($23,247)	$43,086	($318,136)	($361,223)	
					
Fund Balance - Beginning	$633,000		$1,629,520		
					
Fund Balance - Ending	$609,753		$1,311,384		

Page 6

Durbin Crossing COMMUNITY DEVELOPMENT DISTRICT
General Fund
Statement of Revenues & Expenditures Fiscal Year 2019
	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
REVENUES:											
Assessments - Tax Roll	-	90,544	500,263	1,082,844	51,843	122,407	24,806	-		-	-	-	-	1,872,706	
Assessments - Direct	-	16,836	11,758	-	8,377	1,170	-	15,520		-	-	-	-	53,660	
Interest Income	49	27	26	91	128	325	339	317		-	-	-	-	1,302	
Miscelleaneous	812	804	44,323	1,295	625	322	580	610		-	-	-	-	49,370	
Interfund Transfer In	-	150,000	-	-	-	-	-	-		-	-	-	-	150,000	
TOTAL REVENUES	861	258,212	556,369	1,084,229	60,973	124,224	25,725	16,447		-	-	-	-	2,127,039	

EXPENDITURES:											
ADMINISTRATIVE:
Supervisor Fees	

1,000	

1,000	

-	

1,000	

1,000	

1,000	

1,000	

1,000		

-	-	-	-	7,000	
FICA Expense	77	77	-	77	77	77	77	77		-	-	-	-	536	
Assessment Administration	5,000	-	-	-	-	-	-	-		-	-	-	-	5,000	
Engineering Fees	2,289	2,792	-	1,835	388	1,610	3,896	-		-	-	-	-	12,810	
Dissemination Fees	600	500	500	500	500	600	800	500		-	-	-	-	4,500	
Attorney Fees	6,931	5,568	2,669	6,176	2,682	6,700	5,724	(7,500)		-	-	-	-	28,950	
Annual Audit	-	-	-	-	-	-	-	-		-	-	-	-	-	
Trustee Fees	5,000	-	-	-	-	-	5,775	-		-	-	-	-	10,775	
Arbitrage	-	-	-	-	-	-	750	-		-	-	-	-	750	
Impact Fee Administration	3,750	-	-	1,250	-	-	417	4,583		-	-	-	-	10,000	
Management Fees	3,917	3,917	3,917	3,917	3,917	3,917	3,917	3,917		-	-	-	-	31,333	
Computer Time	133	133	133	133	133	133	133	133		-	-	-	-	1,067	
Telephone	37	16	-	-	-	17	12	9		-	-	-	-	91	
Postage	48	99	190	667	69	50	79	106		-	-	-	-	1,309	
Printing & Binding	266	155	42	17	136	149	77	98		-	-	-	-	941	
Insurance	7,056	-	-	-	-	-	-	-		-	-	-	-	7,056	
Legal Advertising	85	85	-	85	166	-	81	-		-	-	-	-	503	
Other Current Charges	-	-	-	-	274	33	70	46		-	-	-	-	423	
Office Supplies	14	15	8	25	9	8	9	9		-	-	-	-	97	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-		-	-	-	-	175	
Website Compliance	-	-	-	2,250	-	-	-	-		-	-	-	-	2,250	
Administrative Expenses	36,378	14,359	7,459	17,932	9,351	14,292	22,816	2,979		-	-	-	-	125,566	
Insurance	23,954	-	-	-	-	-	-	-		-	-	-	-	23,954	
Repairs & Replacements	3,747	6,470	564	3,599	1,126	11,815	3,852	19,985		-	-	-	-	51,158	
Recreational Passes	900	-	-	-	-	900	-	-		-	-	-	-	1,800	
Office Supplies	291	612	553	862	737	1,270	-	-		-	-	-	-	4,325	
Permit Fees	354	-	357	1,483	-	-	-	-		-	-	-	-	2,194	
Utilities   Water & Sewer	

2,776	

2,637	

2,630	

3,967	

1,745	

1,761	

1,056	

1,400		

-	-	-	-	17,972	
Electric	2,807	3,101	2,599	2,691	2,451	2,153	1,981	2,296		-	-	-	-	20,079	
Website	-	-	-	-	-	295	-	-		-	-	-	-	295	

Page 1

Durbin Crossing COMMUNITY DEVELOPMENT DISTRICT
General Fund
Statement of Revenues & Expenditures Fiscal Year 2019
	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Cable/Phone/Internet	1,377	1,378	1,771	1,388	979	1,382	1,382	1,983		-	-	-	-	11,642	
Security System	-	-	-	-	-	-	280	-		-	-	-	-	280	
Management Contracts Managerial	

13,225	

13,225	

13,225	

13,225	

13,225	

13,225	

13,225	

13,225		

-	-	-	-	105,800	
Staffing	14,437	15,242	13,633	14,437	14,437	14,437	14,902	15,088		-	-	-	-	116,616	
Lifeguards	-	-	-	-	-	2,630	3,064	7,034		-	-	-	-	12,728	
Refuse Service	514	296	294	291	292	293	294	1,022		-	-	-	-	3,295	
Pool Chemicals	1,567	1,567	1,723	1,723	1,723	1,737	1,723	1,723		-	-	-	-	13,487	
Special Events	300	3,608	2,698	867	815	865	588	4,198		-	-	-	-	13,938	
Pest Control	365	270	145	145	145	145	365	365		-	-	-	-	1,945	
Pressure Washing/Fitness Equip Maint	4,975	-	860	4,459	1,013	725	57	-		-	-	-	-	12,089	
Amenity Center Expenses	71,589	48,407	41,052	49,138	38,688	53,633	42,770	68,320		-	-	-	-	413,596	

Grounds Maintenance											
Electric	317	320	329	391	387	352	359	352		-	-	-	-	2,807	
Water / Reuse	35,544	27,511	26,606	28,592	11,141	15,898	14,500	20,339		-	-	-	-	180,131	
Streetlighting	5,743	5,806	5,732	5,761	5,846	5,732	5,817	5,732		-	-	-	-	46,168	
Lake Maintenance	6,052	4,244	4,244	4,244	4,244	4,869	4,244	4,244		-	-	-	-	36,385	
Landscape Maintenance	30,135	23,625	30,135	30,135	29,569	30,135	30,135	-		-	-	-	-	203,869	
Landscape Contingency	20,611	600	563	200	2,100	3,170	18,425	2,370		-	-	-	-	48,038	
Miscellaneous	6,495	4,393	2,201	4,442	5,869	2,299	2,158	406		-	-	-	-	28,264	
Fuel	93	153	-	14	183	52	128	-		-	-	-	-	624	
Irrigation Repairs	4,821	6,315	2,506	5,174	203	2,275	-	1,014		-	-	-	-	22,308	
Capital Reserve	-	-	-	-	-	-	-	175,753		-	-	-	-	175,753	
Capital Outlay	-	-	-	-	-	-	-	200,000		-	-	-	-	200,000	
Water Quality Monitoring	-	-	-	-	-	-	-	-		-	-	-	-	-	
Grounds Maintenance Expenses	109,811	72,967	72,317	78,952	59,542	64,782	75,766	410,210		-	-	-	-	944,347	
											
TOTAL EXPENDITURES	217,778	135,732	120,828	146,022	107,581	132,707	141,352	481,509		-	-	-	-	1,483,510	
											
EXCESS REVENUES/(EXPENSES)	(216,917)	122,479	435,541	938,207	(46,609)	(8,483)	(115,628)	(465,062)		-	-	-	-	643,529	

Page 2

Durbin Crossing
Community Development District Long Term Debt Report

Series 2017A-1 Special Assessment Refunding Bonds		
Interest Rate:	Various	
Maturity Date:	5/1/2037	
Reserve Fund Definition:	50% MADS	
Reserve Fund Requirement:	$1,341,300	
Reserve Fund:	$1,342,103	
Bonds outstanding - 3/31/17	$37,825,000	
Less: May 1, 2017 (Prepayment)	($40,000)	
Less: May 1, 2018	($1,415,000)	
Less: May 1, 2018 (Prepayment)	($10,000)	
Less: November 1, 2018 (Prepayment)	($15,000)	
Less: May 1, 2019	($1,445,000)	
Less: May 1, 2019 (Prepayment)	($25,000)	
Current Bonds Outstanding	$34,875,000	

Series 2017A-2 Special Assessment Refunding Bonds		
Interest Rate:	5.00% -6.25%	
Maturity Date:	5/1/2037	
Reserve Fund Definition:	50% MADS	
Reserve Fund Requirement:	$172,288	
Reserve Fund:	$172,425	
Bonds outstanding - 3/31/17	$4,580,000	
Less: May 1, 2018	($130,000)	
Less: May 1, 2018 (Prepayment)	($170,000)	
Less: November 1, 2018 (Prepayment)	($10,000)	
Less: May 1, 2019	($130,000)	
Less: May 1, 2019 (Prepayment)	($25,000)	
Current Bonds Outstanding	$4,115,000	

Page 10

C.

DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT	
Fiscal Year 2019 Summary of Series 2017A1-2 & O&M Assessment Receipts	

	ASSESSED	

ASSESSED TO	
# UNITS ASSESSED	
SERIES 2017A1-2 DEBT NET	

O&M NET	
TOTAL NET ASMTS	
PRG DURBIN LLC VILLAGE CTR T COMM. (1)	44,561	29,572.19	16,765.26	46,337.45	
PALMS PROFESSIONAL PARK LLC S MIXED USE (1)	49,225	32,667.38	18,520.00	51,187.38	
LONGLEAF CENTER LLC R MIXED USE (1)	40,275	26,727.86	15,152.73	41,880.59	
LBRE I LLC V1(1)	13,000	8,627.24	4,891.01	13,518.25	
LBRE I LLC T(1)	5,500	3,649.99	2,069.27	5,719.26	
DURBIN CROSSING STATION T (1)	12,439	8,254.94	4,679.94	12,934.88	
NET ASSESSMENTS DIRECT BILL	165,000	109,499.60	62,078.21	171,577.81	

NET ASSESSMENTS TAX ROLL	
7,324	
2,971,666.82	
1,874,033.57	
4,845,700.39	
TOTAL DISTRICT	172,324	3,081,166.42	1,936,111.78	5,017,278.20	

	RECEIVED		
				DATE O&M	
SERIES 2017A1-2		TOTAL ASMTS		PAID	
DEBT PAID	O&M PAID	PAID	BALANCE DUE	THROUGH	
22,179.14	16,765.26	38,944.40	7,393.05	5/1/2019	
24,500.54	13,890.00	38,390.54	12,796.84	2/1/2019	
20,045.90	11,364.55	31,410.45	10,470.14	2/1/2019	
6,470.43	4,891.01	11,361.44	2,156.81	2/1/2019	
2,737.49	2,069.27	4,806.76	912.50	2/1/2019	
6,191.21	4,679.94	10,871.15	2,064.00	2/1/2019	
82,124.71	53,660.03	135,784.74	35,793.34		

2,969,561.96	
1,872,706.18	
4,842,268.14	
3,432.25		
3,051,686.67	1,926,366.21	4,978,052.88	39,225.59	

DIRECT BILL % COLLECTED	75%	86%	79%	
TAX ROLL % COLLECTED	100%	100%	100%	
TOTAL % COLLECTED	99%	99%	99%	

(1) Bulk land owners are on a payment plan. O&M Installments due 50% due 12/1, 25% due 2/1, and 25% due 5/1. Debt Service is due 75% 4/1 and 25% 9/30
Units include 170,000 square feet of Commercial/Retail/Office

DETAIL OF TAX ROLL RECEIPTS	
ST JOHNS COUNTY DISTRIBUTION	DATE	AMOUNT	DEBT	O&M	
1	11/7/2018	11,232.72	6,888.56	4,344.16	
2	11/19/2018	222,888.32	136,688.15	86,200.17	
3	11/27/2018	238,889.31	146,500.89	92,388.42	
4	12/13/2018	812,000.56	497,966.22	314,034.34	
5	12/27/2018	242,642.08	148,802.31	93,839.77	
INTEREST	1/10/2019	720.28	441.72	278.56	
6	1/28/2019	2,799,195.10	1,716,630.11	1,082,564.99	
7	2/25/2019	134,050.29	82,207.48	51,842.81	
8	3/19/2019	316,508.62	194,101.59	122,407.03	
INTEREST	4/11/2019	8,708.79	5,340.74	3,368.05	
9	4/24/2019	55,432.07	33,994.19	21,437.88	
			-	-	
			-	-	
			-	-	
			-	-	
			-	-	
TOTAL TAX ROLL RECEIPTS	4,842,268.14	2,969,561.96	1,872,706.18	

D.

Durbin Crossing
Community Development District

Check  Run Summary
5/1/2019 thru 5/31/2019

Fund	Date	Check No.	Amount		

General Fund					
Payroll	5/24/19	50581-50585	$	923.50		
			Sub-Total	$	923.50	

Accounts Payable	
5/6/19	
5032-5043	
$	15,941.46		
	5/8/19	5044-5049	$	17,370.34		
	5/13/19	5050	$	223.71		
	5/15/19	5051-5064	$	35,721.51		
	5/23/19	5065-5095	$	14,386.00		
	5/30/19	5096-5105	$	78,896.37		

Sub-Total	$

Capital Reserve Fund		
	5/6/19	139-144	$	26,845.72	
	5/15/19	145	$	1,096.87	
	5/17/19	146	$	3,000.00	
	5/23/19	147-154	$	73,020.66	
	5/30/19	155	$	7,325.00	

Sub-Total	$

162,539.39

111,288.25

Total	$	274,751.14

* Fedex Invoices available upon request

PR300R	PAYROLL CHECK REGISTER	RUN	5/24/19	PAGE	1
CHECK	EMP #	EMPLOYEE NAME	CHECK	CHECK
#	AMOUNT	DATE

- -	- - - - - -	- - -	- - - - - -	-

50581	14	ROBERT T BROWNLEE	184.70	5/24/2019
-   -	-	-   -	-   -	- - -

-	-	-  -  - - -	-	- - - -

50582	16	DEBBIE DRISCOLL	184.70	5/24/2019
-   -	-	-   -   -	-   -   -	- - - -

-  - - -	-   -   -   -   -  -  -  -  - -   -	- - - - - - - - -

50583	11	SARAH G  HALL	184.70	5/24/2019 - -

-  -  - - -	- -	-  - - -	-

50584	13	JASON s HARRAH	184.70	5/24/2019
-   - - -	-   -   -   -	-   -   -	- - - - - -

- -	-  -  - - -	- - -	- - - - - -	-

50585	8	PETER  E POLLICINO	184.70	5/24/2019
- -	-   -	-	-   -   -   -	- -
TOTAL FOR REGISTER	923.50

DURB DURBIN CROSS	DLAUGHLIN

ATTENDANCE SHEET

District	 		Durbin Crossing COD  	

Mee6ng Date:	 		May 20, 2019	 	

Supervisor	In Attendance	Fees

0

Debbie Driscoll	$200

czr

Assis/Bnt Secretary

Peter Pollicino	$200

[2f

Chairman

Sarah Gabel Hall	$200
Assis/Bnt Secretary

District Manager:

4.	Tim Brownlee
Vice Chairman	[Zf	$200	
5.	Jason Harrah
Assistant Secretary	$200	

PLEASE RETURN COMPLETED FORM TO BERNADETTE PEREGRINO

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2204 Haines Street

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INVOICE

Jacksonville FL 32206
904-354-4687 • Fed. LD. #59-0863850
Website: bttp://www.all-britesales.com

·Bill To:
DURBIN CROSSING CDD- VESTA 145 S DURBIN PKWY
ST JOHNS FL 32259

SbipTo:

7
Phone#:	904-23.0-2011
DURBIN CROSSING CDD- VESTA 145 S DURBIN PKWY
ST JOHNS FL 32259

001..JVERED BY

Invoice#	Order#	Customer#	Customer P.O.#	Terms	Salesperson InvoiceDt	Order DI			Shin Via
361473	386582	6069	NET 30 DAYS	07
04/18/19	04/15/19	OUR TRUCK	
 	""antitv		1/M		Item# /Descrin1ion	HM*	Unit Price	Amount	

4	
ts	120-630	LOC 001	58.42	

233.68	
			ROLL TOWELS WHITE		
BIN: 10002			ARTISAN Sin X 600ft 6/CS		
			8030620		
	l	:S	110-17713	LOCOOI	71.74	71.74	
			COTTONELLE TISSUE 60rls 2 PLY		
BIN: 10001			45lshts/roll 4in x 4.5in sht		
			Kimberly Clark	17713		
			Subtotal	305.42	
			FUELSURCHARGE
Tax#:    85-8013005684C8	By
Total Due On 05/18/19	3.00
(3	
			\ . 32 0 . 6;	<3 OD . Lt lo 3.c	o	
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		.,			

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----------------------

Beaches Eledric:al SeMce· Inc.
214 Cofl.esburyCt.
Green Cove Springs. FL 32043
us
(904)629-3182
boadleseloctricalserviceinc@glTiail.com https://beadl eselectricalserviceinc.com

Bill. TO
Steve.Howell
Durbin Crossing CDD 145 S Durbin Parl<way StJohns,FL 32259

Invoice

SHIP TO
Steve Howell

Durbin Crossing CDD 145 S Durbin Parkway SI Johns, FL 32259

INVOIOEt
5646

DATE
04/25/2019

TOTAL DUE
$510;58

DUE OAT(
04/30/2019

TERMS
Due upon completion

ENCLOSED

DATE	ACTIViTY	DESCl'IIPr lON	QTY	RATE	AMOUNT	
04/25/2019	Hours	Laborto replace 3 floor receptacles covers and Replace 2 • 26 watt ballasts	3	125.00	375.00	
04/25/2019	materials	3 floor receprlcle trims	3	29'50	88.50	
04/25/2019	mater\als	2 - 26 watt ballasts	2			

Payment Is due lipon completion.

Total includes materials, labor and ta>:,

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0/	APR 2 6 2019	:.
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1 year warranty

BALANCE DUE

\.	2D, S2.::>8DD. 44	oo
302-

•"Please leave us a review by going to our website••
https://beacheselectricalserviceinc.com

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

Contract Page	https://www.intlatabJeothce.com/quotes/contractme. php'!name::::_F...

[E ffi5 IE OW [Ern· .
MAY O 3 2019

'

By .

Phone: 9125063183

Bounce It	Out Events
500 Rivera Dr St. Simons Island, GA, 31522

Invoice: 5007175
Order Date: 3/20/2019

Event Location

•

ipeout Big Baller

Giant Beer Pong

$595.00

1

27' Georgia Scorcher Water Slide w/ Slip n Slide

$195.00

1

$595.00

1

$995.00

1

Meltdown with Staff

Total

Qty

Name

Jennifer Meadows 145 S Durbin Pkwy Saint Johns, FL 32259 Phone: (904) 230-2011

Start Date: 5/27/2019 11:00am End Date: 5/27/2019 2:00pm Delivery method: Corporate

Rentals subtotal Staffing Delivery
Fees Discount Sales Tax Total Deposit Due Amount Paid Balance Due

Exempt 0%

$2,380.00
$0.00
$29.12
$0.00
$0.00
$0.00

$509.64

$2,409.12

$0.00
$2,409.12

,31

Contract and Terms	/·32· 531·£/5.ft/

Information & Terms: A non-refundable deposit and an authorized signature on your proposal will reserve your activities and date. The balance is due on or before the date of the event prior to set-up. We reserve the right to set appropriate rules of conduct and age/weight/time limits in order to best facilitate your event and maintain a safe environment. In addition to the terms below and the operation guidelines on each rented item, the Lessee (customer) agrees to supervise
the operation  of any rented item and further agrees that if the item is damaged that he/she will reimburse Bounce It Out
1 of 4	Events for the full price to fix the damage or full replacement value of the rented item. Before signing this contract, 1s'f.r/i'9, 12:  31 PM

Contract Pageagrees that he/she has read the entire contract, has agreed to all t r ,l 'il' / )l'JV );A8m ll R

1
R&m  e ifn'il'l-(	\\\i'a1 W1/ · 11g:1 i J>hP 'IIl ame=F

2of 4

he/she may have answered to the Lessee's full satisfaction and understanding, Lessee agrees that the equipment leased is for Lessee's own use and said equipment is not to be loaned, sub-let, mortgaged or in any other manner  disposed of by the Lessee, Lessee further agrees to be liable for any loss of said equipment by reason of fire, theft or any other cause.
Rules and Regulations: Always have adults present to supervise. No food or drinks in units or on tarps. Never allow children to enter until the inflatable is fully inflated, No dogs or pets of  any kind all on units, Unit will be deflate if  power fails, if power fails, exit the inflatable immediately, Never climb on exterior or interior walls of inflatables, Follow all load information on the  external rules printed on the inflatable, Do not  overload the  inflatable, All people must remove shoes, No chewing gum or silly string, a cleaning fee will result if gum or silly string is found in or on the inflatable. No diapers or pull ups on wet slides, a swim diaper must be used at all times, No flipping on slides or inflatables, If winds exceed 20mph remove all people from the inflatable and deflate immediately, Do not wet a dry rental, if the inflatable is rented dry it must stay dry. Do not use any detergent or other lubricant on any wet slide, Overnight rentals - Customer agrees to remove the blower and store in a locked building during the overnight hours. Customer is liable for all equipment left at event site overnight No person should be in the rental during overnight hours.
Delivery/Operation/Removal: To address specified by Lessee, Lessee grants Bounce It Out Events and its employees/contractors, the right to enter said property for the delivery and return of the rented equipment at approximate times, Lessee should operate equipment with instructions given by Bounce It Out Events employees/contractors. The equipment should never be moved or altered in any way. The equipment must be operated on a smooth and fiat surface, All stakes and anchor points must remain in the rented items until removed by Bounce It Out Events employees/contractors. Never operate equipment during high winds, gusty winds, thunderstorms or lightning, The equipment can turn over in high winds, even if anchored, and this can result in severe injuries to the users. Do not resume use until adverse weather conditions have ceased. Always follow the manufacturers guidelines listed on the equipment Additional safety information: Before entering the equipment, have the users remove their shoes, eye glasses, belt buckles and any other sharp objects, Never play, jump or enter a partially infiated/defiated piece of equipment. Never allow users to climb or play on the outside or inside walls of the unit, columns, netting or roof of equipment. Always follow the amount of riders and rules posted on the unit itself. Do not plug or unplug the cord repeatedly as this will cause damage to the blower resulting in the Lessee being responsible for any damage, Always have an adult present, who has reviewed and understands both this contract and the rules listed on the equipment itself, who can supervise the riders.
Never allow the users to be unsupervised in or around the equipment. Never allow more than the maximum number of users listed on the equipment at one time, Only allow riders of the same age group to use the equipment at the  same time, Never place a hose or water on any equipment unless authorized by Bounce It Out Events, if Lessee wets any equipment without authorization, a cleaning fee of $50 per piece of equipment will be imposed, Do not allow silly string in or around the equipment. Silly string will stain the vinyl and will result in a $250 cleaning fee per piece of damaged equipment. If the equipment can not be cleaned of silly string, the Lessee will be responsible for full replacement value of the equipment. Do not allow horseplay on, in or around the equipment The equipment should remain free of all food, drinks, candy, confetti and trash at all times,
Cancellation and Rain Policy: This contract, after signing, is a legal and binding contract. To cancel or reschedule, sufficient notice must be given - at least 48 hours prior to start of your event. Cancellation of event with less than 48 hour notice forfeits entire deposit. Cancellation after set-up has begun forfeits any refund, Bounce It Out Events is not responsible for bad weather, disruption of electrical service and/or any unfavorable conditions that may arise and no charges or fees will be reimbursed as a result. Postponement of  event with at least 2-week notice may entitle you to use all or part of your deposit towards a timely rescheduled event at our discretion. Any rescheduled event is subject to availability of activities at the time of notification of postponement.
Payments and Deposits: Any and all payments made prior to an event are considered a deposit and are non-refundable, If your event falls under the rain policy rules as stated above, we will reschedule your event as explained in the previous paragraph, All other cancellations will result in forfeit of all payments and no rescheduling will be allowed if  inside two weeks of your event. For events outside of a fifty mile radius of our warehouses or events that include catering, final
payment is required seventy-two hours prior to your event start time unless approved by management at the time of booking,
Hold Harmless Provision: Lessee recognizes and understands that use of Lessor equipment may involve inherently dangerous activities. Consequently, lessee agrees to indemnify and hold lessor harmless from any and all claims, actions, suits, proceeding costs, expenses, damages and liabilities, including reasonable attorney's fees arising by reason of injury, damage, or death to persons or property, in connection with or resulting from the use of said equipment including, b /3)? ,

:	PM
1231

Contract Pag imited to the delivery, possession, use, operation, or return of the  %m {({ Rt:\ 1,l' ,Th  \l' W  ii,W;    e) m  iu .lWa' h°&3lf  Wll fiePs P 'lname= F lessor from injuries or damages incurred as a result of the use of said equipment unless lessoris operating the equipment
and is deemed by a court of law to be negligent in its actions. Lessor cannot under any circumstances be held liable for injuries as a result of acts of God, nature, or other conditions beyond its control or knowledge. Lessee also agrees to indemnify and hold harmless lessor from any loss, damage, theft, or destruction of the equipment during the term of this contact and any extension thereof. The Lessee or using party shall be in charge of operation and is FULLY RESPONSIBLE for the rental. Lessor is NOT RESPONSIBLE for any injuries occurring to lessee or any persons using the leased equipment. Lessee further agrees to hold Lessor free and harmless against any claims and further, Lessor shall be indemnified for any and all cost occured due to claim from anyone, including court costs and attorney fees, Lessee will provide its own liability insurance. Lessee is responsible for the replacement value of new leased equipment in the event of theft, vandalism, fire  or any act that may destroy the leased property.
Disclaimer of warranties: Bounce It Out Events makes no warranty of any kind, either express or implied, as to the
conditon of or performance of any leased equipment and Lessee agrees to immediately cease use of the equipment and contact Bounce It Out Events if any of the lease equipment develops any indication of defect or improper working conditions. Lessee agrees to use the equipment at Lessees own risk. The lessor shall not be liable for any special, incidental, indirect, punitive, or consequential damages, including, but not limited to, loss of use, or loss of profit, nor for cost of litigation and attorney fees related thereto. The lessee shall be deemed to have waived all claims of any nature against Lessor arrising from or relating to the rental except those for which Lessee has given written notice to Lessor within ninety (90) days of Lessee's receipt of rental. The Lessee understands that any damage to any product that is caused by misuse or mistreatment will result in the Lessee being financially responsible for repair or replacement.
Merger Clause: This signed Agreement in conjunction with the signed Instruction Manual and Reservation Form contains the entire agreement between the Lessor and the Lessee. No amendment, whether from previous or subsequent negotiations between the Lessee and the Lessor, shall be valid or enforceable unless in writing and signed by all parties to this contract. The invalidity or unenforceability of any particular provision of this Agreement shall not affect the other provisions hereof.
Additional Provisions: Any claim, dispute or other matter in question or related to this Agreement shall be subject to mediation in Glynn County, Georgia as a condition precedent to the institution of legal or equitable proceedings by either party. The parties shall share the mediator's fee and any filing fees equally.
The interpretation and construction of this Agreement and any and all claims whether in contract or tort shall be governed by the laws of Georgia. This Agreement represents the entire and integrated agreement between Lessor and Lessee and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be amended only by written instrument signed by both the Lessor and Lessee. If any provision herein is or becomes invalid or illegal in whole or in part, such provission shall be deemed amended, as nearly as possible, to be consistent with the intent expressed herein.
Lessor will:
Provide the necessary staff to facilitate your event and power cords to reach a minimum of 50ft.
Deliver, set-up, teardown, and operate all activities with/without volunteer staff.
carry a liability insurance policy covering our services & equipment.
Lessee will:
Provide _4_ l10volt/20amp electric circuits and 10/12 gauge cords for distances over 50ft.
Provide any required entrance and parking passes.
Provide a minimum of _3_ adult volunteer(s) to operate the activities.
Details for *rentalname*:
*rentalcontract*

I HAVE READ AND UNDERSTAND THE INSTRUCTIONS ON THE SAFE OPERATION OF THIS EQUIPMENT AND WILL ENFORCE ALL RULES. I FULLY UNDERSTAND THIS CONTRACT AND AGREE TO ANY AND ALL TERMS HEREIN.

3 of 4	5/3/19, 12:31 PM

Contract Page

Signature

https://www.intlatableoftice.com/quotes/contractme.php'/name=Y.

Date

Printed Name

4of 4	5/3/19, 12:31 PM

Qty	Product	Price	Total	

4	
Basketball Pole Safety Padding
CUSTOM-FT76
Deluxe pole pad for 4' or 5' EZ-Crank pole systems

Can also be used for any 4' or 5' square post using a ground sleeve Foam pad (1 1/2" thick) With sewn cover
Basketball Pole Safety Padding I Round

Margaret Alfano,+19042302011,e-mail: malfano@vestapropertyservices.com

Sub Sal
Shin	$220.74	$882.96	

$150.00	

$300.00	
2				
..				
PO				
		Total:	$882.96	
		es Tax:	$0.00	
		>ina:	$100,00	
		Total:	$1,282.96	

.

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

Invoice	Date

Terms	Net 20	
Due Date	5/21/2019	
PO#		
Customer#	13DUR100	

Invoice#

5/1/2019

131295585259

Bill To	Ship To	
Attn: Office
Durbin Crossing North
475 WestTown Place, Suite 114 St. Augustine FL 32092	Durbin Crossing North 730 North Durbin Pkwy
Saint Johns FL 32259	l·JZ.·5:38'·<./SSI
10 r	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE	Water Management Seasonal Billing Rate

.l., 'l
l	1	ea	590.27	

'

Total
Amount Due

590.27
$590.27

Remittance Slip

Customer

Amount Due

$590.27

13DUR100
Invoice#
131295585259

Amount Paid	 	
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

IIIIIIIIIIIIIIIllIIIllIII Ill

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

Invoice	Date

Terms	Net20	
Due Date	.	5/21/2019	
PO#		
Customer#	13DUR200	

Invoice#

5/1/2019

131295585260

Bill To	Ship To	
Durbin Crossing South
475 WestTown Place, Suite 114 St Augustine FL 32092	Durbin Crossing South Durbin Crossing South 145 South Durbin Pkwy
Jacksonville FL 32259	1 •'32· 5'38'· '15910
Io'f	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE WM-SHED RENTAL	Water Management Seasonal Billing Rate Monthly rental fee for storage shed

,.,1, ,'),	1

1	ea ea	1,122,91

10,00	

Total Amount Due

1,132,91
$1,132,91

Remittance Slip

Customer

Amount Due

$1,132,91

13DUR200
Invoice# 131295585260

II11111111111111111111111111

Amount Paid	 	
Make Checks Payable To Poolsure
PO Box 55372
Houston, TX 77255-5372

Quick Catch Inc

•

12627 San Jose Blvd Suite 205 Jacksonville, FL 32223 US admin@quick-catch.com www.quick-catch.com
Bill TO
Durbin Crossing Cdd 145 S Durbin Pkwy St. Johns, FL 32259
Saint Johns, FL 322597224 USA

Invoice

By

, •f,c.'·'

I L½

j	APR 2 6 Z0\9

J

INVOICE
9623

DATE
02/08/2019

T0TI\LDllC
$200.00

[)!JI;;' OAf E
02/08/2019

TEHMS
Due on receipt

ENCLOSED

ACTIVITY

Platform Fee
Platform Presentation Fee
2/8/19- Wildlife Presentation at South Durbin

BALANCE DUE

OTY	RATE

200.00

.
Lcu-LA.C.L.l.-<J
I.::,20.	G ?::t:D. 4.lo3 vo
32."'2...

Please confirm receipt of this Invoice. We appreciate your prompt payment. Thank you for your business!

..	1 ;   l  :: :H:  1:::i   'iU:1::,n·ai•   :;:a•  1.,:I.1-•  :.,:1::   ,'J-f1';•111:::i•t:1
MAKE CHECKS AND MONEY ORDERS PAYABLE TO
St. Johns County, Alarm Program	
PfRMIT NO. 34881	j1NVOJCE NO: 2808 /1NVO1cE DATE: 12-Apr-2019	
NAME: DURBIN CROSSING CDD!MAAClAAET ALFANO	
TOTAL DUE:	!SHOW AMOUNT
$12.60	PAID HERE:$	

St Johns County
Alat'm Program
P.O BOX 142916
Irving. TX 75014
Customor Service: 1·888-471•9138

lW:Si

MDG2019 00005'149 01
llnl •t1111111•1•t1111•1tth•tl111ullll1n•ll1J•l mlH 1I HIII
DURBIN CROSSING COD/MARGARET ALFANO 145 S DURBIN PKWY
ST JOHNS, FL 32259

REMIT TO ADDRESS

St. Johns Couhty Alarm Program
P.O,Box 142916
Irving, TX 75014

7 124	0000034861   0002806    0001250	PLEASEDETACHANDSENDTHEABOVECOPYWITHYOURPAYMENT

St. JOhns County Alarm Program P.O.BOX 142916
Irving, TX 75014
Customer Service: 1-888-471-9138

l\'·

1-'E:RMll NO: 34861	INVOICE DATE; 12-Apr-2019	
INVOICE NO; 2806	DUE DATE: 12-May-2019	
PEBMIT l:XPlAAllON DATE: 02-May-2019	

,----,--------,------------,••)

Alarm LocaUon: DURBIN CROSSING CDD,145 S DURBIN PKWY, ST. JOHNS COUNTY. FL, 32259

!.l,:¥i,V

.'i.

1 Alarm _'.ermit Ren1_ a_t °.hr - s

3.i.ii:-i.!l.11=--...i

. .    ,    .. ::    ;:.:

Please send only checks or money orders, To pay this bill onllne, please visit
http://www.famspermit.com/StJohnsCounty. You ca,n also login

To update your contact inforrn tioli
View the most current-alarm ordinance

Revie / change _your permit inform_atloo
Alternative! scan QR code to a

Pursuant to-the St Johna County, FL Ordinance No. 2010-15, the residents and businesses within the unincorporated St. Johns County
are required to register their alarm systems annually for a, fee.
Failure to renew your alarm sy.stem within 30 days shall result in-additional administrative penalties nd revocation of the alarm permit
•credit caro payments are now acceplad onl/ne at www.famapennlt.com/S1JohnsCounty end by telephone Ol 1-888-471-9138.

'.

/\PR 2 6 2019	l J

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1.	'2D. s3, 8' oo.	4L,:,soo
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,,.,.,_,_,.

==TREE SERVICE, INC.

TREE TECH TREE SERVICE, INC 2251 N. FORK ROAD
GREEN COVE SPRINGS, FL. 32043
0- 904-269-4069 f. 904•529-8914
EMAIL Office@treetech-treeservice.com

Durbin Crossing
Margret Alfano
145 South Durbin Parkway Jacksonville FL 32259

Invoice

#	Item	Service Description	Completed	Tax	Qty	Price	
1	Palm	TRIM TREES	4/1/2019	0.00 %	0,00	$9;085.00	
		Durbin Crossing
Trim Palms and treatment.
Trim (158) Sable and Washingtonian - $5,530 .00.
Trim (79) Medjool-s - $3 ;555.0 0. Haul off with-  clean-up included. Sables 10/2 Medjools 3_/9					
2	Palm	TRIM TREES	4/2/2019	0,00 %	0,00	$0.00	
		Day 2 (conl!,nuance)					
3	Palin	TRIM TREES	4/3/_2019	0.00%	0.00	$0.00	
		Day 3 (finished)					

I. '3 2 ·5-,1 •'1<o l.l o

------ - - --- - N - - '< --,--" ••• •-• --
"f.  .....    "•"/kfa"·/4·•	:·c.r••'··•\.·.··:.··,

Durbin CrQss,ng Margret Alfano
145 South ·0 1.1rbinParkway Jacksonville FL 32259

$9 ,085 .00

-z.,1-t3

Thank you,
AJALORJDGE

6 ,
-
APR 2 6 2019	!

Subtotal:
Dls_couT ant x'..

$9,085.00
$0.00
$0.00

•

 -·--	

==TREE SERVICE, INC.

Durbin Crossing Margret Alfano
145 South Durbin Parkway Jacksonville FL 32259

TREE TECH TREE SERVICE, INC 2251 N. FORK ROAD
GREEN COVE SPRINGS, FL. 32043
o. 904-269-4069 F· 904-529-8914
EMAIL Olfice@treetech-treeservice.com

:m;;•J,J·.IF;#f

Invoice
41B12010 l	4865    1

#	Item	Service Description	Completed	Tax	Qty	Price

Pine	TREE REMOVAL
LoeatloQi Durbin Crossing
10 Quail Creek: Remove (2) Pines 112 Stonebrook: Remove (3) Pines 107 Fernbrook: Remove (3) Pines
455 Heron Landing: Remove (3) Pines
131 Wellwood: Remove (2) pPines No haul off on the above·1ocat1ons.

266 Sanctuary: Remove (1) Pine. No stumps grinding.
Haul off included.

4/3/2019	0.00 %	0.00

$2,150.00

	fs riu fe TT \111
Lb U5 LS u \!J
APR 2 6 2019	

By	

t c
l ' 3 2-D · 5?,g DD . L\ \o ::;;). I 0
2."13

Thank you; MICHAEL ROE

Subtotal:
Oiscollnt:

$2,150.00
$0.00

 	Tax:	$0.00 

Total:
Credit:
-------Balance:

$2,150.00

_

 	0.00

-

$2,150.0
.....

.. ,.,_.

_", _,,-.,w-""~ •,,

Durbin Crossing Margret Alfano
145 South Durbin Parkway Jacksonville FL 32259

'::'.'.·:	- ,.	·_-	xn'		•>rtm;,,	....	
41812019	I	4865	
$2,150.0(	

!!!V,Oice R_ rnit Payment

---...-. -

Turner ":.": Pest r:::iControl
111.,,.MQIG .,_,,_u,......,_...., lutl

IE

,o.i.]H-JJ,00• Fill  -  -tot•t..r 	@'"1-•W

!LI: l	(137299]
Durt>ln Crossing CDD
145 S Durbin Pkwy
Saint Johns, Fl 32259-7224

Turner Pest Control

INVOICE:
DATE: ORDER:

5748490
4/2312019
5748490

8400 Baymeadows Way, Su • 12
Jacksonville, FL 32256
904-355,-5300

\\, 'I.
1 . , . ., ,q	(137299]	904-230-2D11
Durbin Crossing North
Amenity Centei' 730 N Durt:lin Pkwy
Jack.Sonville, FL 32259--8217

:=:;	·-	,-..:	- : :.:.·. t	1=	"'irr::·  -	-;::..  -	it  u.t:1:.¥  :]
NET'.)()	4/23/20Hi	01:12-PM

AMT.PAID
TOTAL

io.oo

MOSULV

TURNER MOSQUITO SERVICE

125,00

SUBTOTAL
TAX

$125.00
$0.00

l1:Z5.oo

I .?1-0 . s	)5 c0 · c.\ s s 13

AMOUNT DUE	G

(pl,.	 	
TECHNICIAN  SIGNATURE

CUSTOMER SIGNATURE

,,,,,, ' .,.,, ,i ,,.. .;: •• ,, "' ;,,,,. h, '·•I ..,, I" ;1 f,H;'
1•·   <    "'"' \11" ,.,   '''"	,,,_1!-,'.r.	"-1
,.,,1 '	·, '"' ;, "''' ,._., . \, ''"' ,;,;.,. ,•1;,., '·' ,,, ' ', .. ,,.
 	   1.\,1 I'\\ IIW\I 1111,1\\0ll'I
.,..4------,. -- "·-------,-- -- ---·

2100 NW 33rd Street	Pompano Beach, FL 33069
1-800-432-4302 - Fax (954) 977-7877

Invoice

INVOICE DATE: 5/1/2019
INVOICE NUMBER: 0000442934
CUSTOMER NUMBER: 0106060
PO NUMBER: PAYMENT TERMS: Net 30

Durbin Crossing CDD
C/0 Gov . Management Services
475 West Town Place #114
St Augustine, FL 32092

QTY ORD	ITEM DESCRIPTION	U/M	UNIT PRICE	EXT PRICE

1	Monthly Lake and Wetland Services - May

4 , 24 4·.0 0

v/	i J

4,244.00

n	u

QECEIVEn
MAY O 2 2019

@	l --3!L0- 53rftYO- L/lfoo

8Y: 

. ..

f;J;

SALES TAX: (0.0%) LESS PAYMENT: TOTAL DUE:

$0.00
$0.00
$4,244.00

A 1.5% FINANCE CHARGE JS ADDED TO BALANCES 31 OR MORE DAYS PAST DUE

DATE:	5/1/2019	
INVOICE NUMBER:	0000442934	
CUSTOMER NUMBER:	0106060	
TOTAL AMOUNT DUE:	$4,244.00	

PLEASE RETURN THIS PORTION WITH PAYMENT.
MAKE CHECKS PAYABLE TO: Aquatic Systems, Inc.
.□	Address Changes (Note on Back of this Slip)
*Please include contact name and phone number*

Aquatic Systems, Inc. 2100 NW 33rd Street
Pompano Beach, FL 33069
THANK YOU FOR YOUR BUSINESS/

(AMOUNT PAID:	]

Contract Page	http s:// ww w.int1atableottice.com/quotes/contractme.php'!name=r...

'l.l.!!..,......A,....,.,................	Bounce It	Out Events

I	[E (m [E U \Yl [E fii1

lfil

MAY O 3 2019	w

A::.:t.A..r...:uit..1500 Rivera Dr St. Simons Island , GA, 31522 Phone: 9125063183

Event Location

Invoice: 5007175
Order Date: 3/20/2019

145 S Durbin Pkwy	By
Saint Johns, FL 32259	End Date: 5/27/2019 2:00pm
Delivery method: Corporate		
Phone: (904) 230-2011			
Name	Qty	Total	

Meltdown with Staff	
1	
$995.00	

Wipeout Big Baller	
1	
$595.00	

Giant Beer Pong	
1	
$195.00	

27' Georgia Scorcher Water Slide w/ Slip n Slide	
1	
$595.00	
Rentals subtotal		$2,380.00	
Staffing		$0.00	
Delivery		$29.12	
Fees		$0.00	
Discount		$0.00	
Sales Tax	Exempt 0%	$0.00	
Total		$2,409.12	
Deposit Due		$509.64	
Amount Paid		$0.00	
Balance Due		-$2,'109.1 2	

Jennifer Meadows

Start Date: 5/27/2019 11:00am

 	
Contract and Terms

i	I, y'q	. '1'(

Information & Terms: A non-refundabel

deposit and an authorized signature on your proposal will reserve your activities

and date. The balance is due on or before the date of the event prior to set-up. We reserve the right to set appropriate rules of conduct and age/ weight/ time limits in order to best facilitate your event and maintain a safe environment. In addition to the terms below and the operation guidelines on each rented item, the Lessee(customer) agrees to supervise the operation of any rented item and further agrees that if the item is damaged that he/she will reimburse Bounce It Out
1 of 4	Events for the  full price to fix the damage or full replacement value of the rented item. Before signing this contract, LeJM/lg, 2:  55 PM

Contract Pageagrees that he/she has read the entire contract, has agreed to all t \\Wi' ll'JV 2l;AHRJr

1 &n1 0l n° d'l-(&fW.l'iV R'l/U1,  '§\:\ll  J'hP' lname= F

2of 4

he/she may have answered to the Lessee's full satisfaction and understanding. Lessee agrees that the equipment leased is for Lessee's own use and said equipment is not to  be loaned, sub-let, mortgaged or in any other manner disposed of  by the Lessee. Lessee further agrees to be liable for any loss of said equipment by reason of fire, theft or any other cause.
Rules and Regulations: Always have adults present to supervise. No food or drinks in units or on tarps. Never allow children to  enter until the inflatable is fully inflated.  No dogs or  pets of any kind all on units. Unit will be deflate if power fails, if power fails, exit the inflatable immediately. Never climb on exterior or interior walls of inflatables. Follow all load information on the external rules printed on the inflatable.  Do not  overload  the inflatable. All people must remove shoes. No chewing gum or silly string, a cleaning fee will result if gum or silly string is found in or on the inflatable.  No diapers or pull ups on wet slides, a swim diaper must be used at all times. No flipping on slides or inflatables. If winds exceed 20mph remove all people from the inflatable and deflate immediately. Do not wet a dry rental, if the inflatable is rented dry it must stay dry. Do not use any detergent or other lubricant on any wet slide. Overnight rentals - Customer agrees to remove the blower and store in a locked building during the·overnight hours. Customer is liable for all equipment left at event site overnight. No person should be in the rental during overnight hours.
Delivery/Operation/Removal: To address specified by Lessee, Lessee grants Bounce It Out Events and its
employees/contractors, the right to enter said property for the delivery and return of the rented equipment at approximate times. Lessee should operate equipment with instructions given by Bounce It Out Events employees/contractors. The equipment should never be moved or altered  in any way. The equipment must be operated on a smooth and flat surface. All stakes and anchor points must remain in the rented items until removed by Bounce It  Out Events employees/contractors. Never operate equipment during high winds, gusty winds, thunderstorms or lightning. The equipment can turn over in high winds, even if anchored, and this can result in severe injuries to the users. Do not resume use until adverse weather conditions have ceased. Always follow the manufacturers guidelines listed on the equipment.
Additional safety information: Before entering the equipment, have the users remove their shoes, eye glasses, belt
buckles and any other sharp objects. Never play, jump or enter a partially inflated/deflated piece of equipment. Never allow users to climb or play on the outside or inside walls of the unit, columns, netting or roof of equipment. Always follow the amount of riders and rules posted on the unit itself. Do not plug or unplug the cord repeatedly as this will cause damage to the blower resulting in the Lessee being responsible for any damage. Always have an adult present, who has reviewed and understands both this contract and the rules listed on the equipment itself, who can supervise the riders.
Never allow the users to be unsupervised in or around the equipment. Never allow more than the maximum number of users listed on the equipment at one time. Only allow riders of the same age group to  use the  equipment at the same time. Never place a hose or water on any equipment unless authorized by Bounce It Out Events, if Lessee wets any equipment without authorization, a cleaning fee of $50 per piece of equipment will be imposed. Do not  allow silly string in or around the equipment. Silly string will stain the vinyl and will result in a $250 cleaning fee per piece of damaged equipment. If the equipment can not be cleaned of silly string, the Lessee will be responsible for full replacement value of the equipment. Do not allow horseplay on, in or around the equipment. The equipment should remain free of all food,
drinks, candy, confetti and trash at all times.
Cancellation and Rain Policy: This contract, after signing, is a legal and binding contract. To cancel or reschedule, sufficient notice must be given - at least 48 hours prior to start of your event. Cancellation of event with less than 48 hour notice forfeits entire deposit. Cancellation after set-up has begun forfeits any refund. Bounce It Out Events is not responsible for bad weather, disruption of electrical service and/or any unfavorable conditions that may arise and no charges or fees will be reimbursed as a result. Postponement of event with at least 2-week notice may entitle you to  use all or part of your deposit towards a timely rescheduled event at our discretion. Any rescheduled event is subject to availability of activities at the time of notification of postponement.
Payments and Deposits: Any and all payments made prior to an event are considered a deposit and are non-refundable. If your event falls under the rain policy rules as stated above, we will reschedule your event as explained in the previous paragraph. All other cancellations will result in forfeit of all payments and no rescheduling  will be allowed if  inside two weeks of your event. For events outside of a fifty mile radius of our warehouses or events that include catering, final payment is required seventy-two hours prior to your event start time unless approved by management at the time of
booking.
Hold Harmless Provision: Lessee recognizes and understands that use of Lessor equipment may involve inherently
dangerous activities. Consequently, lessee agrees to indemnify and hold lessor harmless from any and all claims, actions, suits, proceeding costs, expenses, damages and liabilities, including reasonable attorney's fees arising by reason of injury,
damage, or death to persons or property, in connection  with or resulting from the use of  said equipment including, bu5m:1i 9, Z:SS PM

Contract Pag'iimited  to  the  delivery, possession,  use, operation, or return  of the	B1dr1i¥ii't'.\ 1J1A \l'W&/llg J e'gi

J;%'!?il  'A'ii' 1-\'.lmr w  1iWi'ils  p '/name= F·

lessor from injuries or damages incurred as a result of the use of said equipment unless lessoris operating the equipment and is deemed by a court of law to be negligent in its actions. Lessor cannot under any circumstances be held liable for injuries as a result of acts of God, nature, or other conditions beyond its control or knowledge, Lessee also agrees to indemnify and hold harmless lessor from any loss, damage, theft, or destruction of the equipment during the term of this contact and any extension thereof. The Lessee or using party shall be in charge of operation and is FULLY RESPONSIBLE for the rental. Lessor is NOT RESPONSIBLE for any injuries occurring to lessee or any persons using the leased equipment. Lessee further agrees to hold Lessor free and harmless against any claims and further, Lessor shall be indemnified for any and all cost occured due to claim from anyone, including court costs and attorney fees, Lessee will provide its own liability insurance.  Lessee is responsible for the replacement value of  new leased equipment in the event of theft, vandalism, fire or any act that may destroy the leased property.
Disclaimer of warranties: Bounce It Out Events makes no warranty of any kind, either express or implied, as to the
conditon of or performance of any leased equipment and Lessee agrees to immediately cease use of the equipment and contact Bounce It Out Events if any of the lease equipment develops any indication of defect or improper working conditions. Lessee agrees to use the equipment at Lessees own risk. The lessor shall not be liable for any special, incidental, indirect, punitive, or consequential damages, including, but not limited to, loss of use, or loss of profit, nor for cost of litigation and attorney fees related thereto. The lessee shall be deemed to have waived all claims of any nature against Lessor arrising from or relating to the rental except those for which Lessee has given written notice to Lessor within ninety (90) days of Lessee's receipt of rental. The Lessee understands that any damage to any product that is caused by misuse or mistreatment will result in the Lessee being financially responsible for repair or replacement.
Merger Clause: This signed Agreement in conjunction with the signed Instruction Manual and Reservation Form contains the entire agreement between the Lessor and the Lessee. No amendment, whether from previous or subsequent negotiations between the Lessee and the Lessor, shall be valid or enforceable unless in writing and signed by all parties to this contract. The invalidity or unenforceability of any particular provision of this Agreement shall not affect the other provisions hereof.
Additional Provisions: Any claim, dispute or other matter in question or related to this Agreement shall be subject to mediation in Glynn County, Georgia as a condition precedent to the institution of legal or equitable proceedings by either party. The parties shall share the mediator's fee and any filing fees equally.
The interpretation and construction of this Agreement and any and all claims whether in contract or tort shall be governed by the laws of Georgia. This Agreement represents the entire and integrated agreement between Lessor and Lessee and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be amended only by written instrument signed by both the Lessor and Lessee. If any provision herein is or becomes invalid or illegal in whole or in part, such provission shall be deemed amended, as nearly as possible, to be consistent with the intent
expressed herein.
Lessor will:
Provide the necessary staff to facilitate your event and power cords to reach a minimum of 50ft.
Deliver, set-up, teardown, and operate all activities with/without volunteer staff.
Carry a liability insurance policy covering our services & equipment.
Lessee will:
Provide _4_ 110volt/20amp electric circuits and 10/12 gauge cords for distances over 50ft.
Provide any required entrance and parking passes.
Provide a minimum of _3_ adult volunteer(s) to operate the activities.
Details for *rentalname*:
*rentalcontract*

I HAVE READ AND UNDERSTAND THE INSTRUCTIONS ON THE SAFE OPERATION OF THIS EQUIPMENT AND WILL ENFORCE ALL RULES. I FULLY UNDERSTAND THIS CONTRACT AND AGREE TO ANY AND ALL TERMS HEREIN.

3 of 4	5/6/ l 9, 2:55 PM

Contract Page

Signature

hltps://www. intlalableoltice.com/quotes/contractme.php'/name=l'...

Date

Printed Name

4of 4	5/6/19, 2:55 PM

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

Invoice

Bill To:
Durbin Crossing COD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice  #:  453

lE rn lE	w lE
ill]	MAY O 3 2019
By 	

Invoice Date: 4/1/19
Due Date:  4/1/19
Case:
P.O. Number:

_  _ _	. .  :-	,  :   ·	Description	' _··..:  ://	n:

Amoun·t°::·:  \

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_anagement  FE!_El	A.eril 2019	/ - !:,( () - 57300-
Information Techn_ol9gy - Apri12019	-	 //- - Impact Fee Collection Administration - April 2019 Dissemination Agent Services -April 2019		-1/- Office Supplies			// -
Postage	-  /1 -
Copies	-  // -
,Telephone	- II -
r	J IY
?::.Is
.!J).5
55(
9 0.
1/ J.Q
f;£"
J// O	3,916 .67
13 3 .33
416.67
500.00
.8.67
20.10
77.25
11.55	3,916.67	
			133.33	
			416.67	
			500.00	
			8.67	
			20.10	
			77.25	
			11.55	

-

_   .!-lours/Qty. . , .	·  _..- Rate

-: · . : · ·.

 	

Total	$5,084.24	
Payments/Credits	$0.00	
Balance Due	$5,084.24	

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

Invoice

Bill To:
Durbin Crossing COD 475 West Town Place Suite 114
St. Augustine, FL 32092

. ' ., .: _ '·:·.·,'.IJ.e	ripti()n

Invoice #: 454 Invoice Date: 5/1/19

i

rE rE WrE
ll]	MAY O 3 2019
By

Due Dat e: 5/1/19 Case:
P.O. Number:

Am·ount

Management Fees - May 2019 Information Tticfihology - May 2019
Impact Fee Collection Administration -May 2019 Disseiriiriatio'nAgeiit Services - May 2019 Office Supplies
Postage · ·· · ···· ·
Copies
Telephone		3,916.67
133.33
416.67
500.00
9.03
37.69
98.40
9.10	3,916.67
133.33
416.67
500,00
9.03
37.69
98.40
9.10	

Total	$5,120.89	
Payments/Credits	$0.00	
Balance Due	$5,120.89	

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WASTE MANAGEMENT

INVOICE
Customer ID: Custome r Name: Service Period: Invoice Date: Invoice Number:

Page 1 of 2

7-51836-43000
DURBIN CROSSING COD NORTH
05/01/19-0 5/31/19
05/01/2019
9380994-2224-9

How To Contact Us

Your Payment Is Due

Your Total Due

 	
If payment  is rec eived after
05/31/2019:  $ 132.17

See Rever se for Import ant Messages

Visit wm.com
Tosetupyouronlineprofile, sign upfor paperless statements, manage your account, view hdiday schedules, payyour invciceorschedule a pickup

May 31, 2019

Customer Service:
(904) 260-1592

If full payment of the invciced arroJnt is rot received witti n your contractual terms, you may be charged a morithly latecharge of 2.5%of the unpaid affi'.lUnt, with a mirimum moritHy charge of $5, or such late charge allovved underapplicable law, regulatiorlor contract.

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Details for Service Location:	Customer ID:	7-51836-43000 Durbin Crossing North, 730 N Durbin Pkwy, Saint Johns FL 32259-8217	
Description	Date	Ticket	Quantity	Amount	
4 Yard dumpster 1x week	05/01/19		1.00	82.81
27.83
3.98
6.50
6.06	
Fuel / e nvironmental charge					
Regulatory cost recovery charge					
Administrativecharge					
St io hn cm 5% franchise					
Total Current Charges	127.18	

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Invoice Date	Invoice Number

05/01/2019
Payment Terms
Total Due by	05/31/2019  If Received after 05/3 1/ 2019	9380994 - 2224 -9
Total Due
$127.17
$132.17	7-51836-43000
Amount	

WASTE MANAGEMENT
WASTEM ANAGEMENTINC. OF FLORIDA PO BOX 4 2930
PHOEN, IXAZ 85080

(904) 260-1592
(866) 381- 9369
(904) 260-1449 FAX

2224000075183643000093809940000001271800000012717 1

0033826 01 AB 0. 409   "  AUTO     T9  0 7114 32092-364939 -C01-P33859-11   56	10 29 0C28

1111 •11111111111111 •1•111••111 11•1., ,111111,, 111,1111, ,1111111,11
DURBIN CROSSING CDD NORTH 475 W TOWN PLACE STE 114
SAINT AUGUSTINE FL 32092 -3649

THINK GREEN

ll 11111l111•111•11•11•1111••11111 11111•11111•111•111  11 II, II  1l111
WASTE MANAGEMENT INC. OF FLORIDA PO BOX4648
CAROL STREAM, IL 60197-4648

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Automatic Payment
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August 19, 2017

Pay Through Your Financial Institution
Make a payment from your financial institution using
your Customer !D.

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mobile app for a quick and easy payment.
Pay by Phone
Payable 24/7 using our automated system at 866-964-2729.
Mail It
Write it, stuff it, stamp it, mail it. Envelope provided.

Previous l>alance is the total due from your previous invoice. We subtract any Payments Received/Adjustments  and  add  your Current Charges from this billing cycle  to get a Total Due on this invoice. If you have not paid all or a por.tion of your previous bala_nce, p_lease pay the entire Total Due to avciid a late charge or service interruption.

Service location details the total current charges of this Invoice.

5 EASY WAYS TO PAY

HOW TO READ YOUR INVOICE

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Enroll in Automatk Pay1nunts Today

Automatic Payments
Simplify your life with easy and reliable automatic payments. Save time, prevent late charges and help the environment, too.
Get started by visiting wm.com/autopay.

If your serviceis suspended for non-payment, you may be charged a Re'illme charge to restart your service. For each returned check, a charge wil! be assessed on your next invok:eequal to the maximum amount permitted by

	CHECK HERE TO CHANGE CONTACT INFO	
	List your new billing information below. For a change of service address, please contact Waste Management.	
Address 1		
Address 2		
City	

.	
State		
Zip		
Eniai!		
Date Valid		

CHECK HERE TO SIGN UP FOR AUTOMATIC PAYMENT ENROLLMENT	
If I enroll in Automatic Payment services, J authorize Waste Management to pay my invoice by electronically deducting money from my bank account. I can cancel authorization by notifying Waste Management at Wm.corn or by calling the customer service number listed on my invoice. Your enrollment could take 1-2 billing cycles for Automatic Payments to take effect. Continue to submit payment until page one of your invoice reAects that your payment will be deducted.	

Email Address		

Date		
Bank Account Holder Signature		

applicable state!aw.

NOTICE: lly sending your check, you are authorizing the Company to use information on your check to make a one-time electronic debit to your account at the financial institution Indicated on your check. The electronic debit will be for the amount of your check and may occur as soon as thesame day we receive your check.

In order for us to service your account orto collect any amounts you may owe (for non-marketing or solicitation purposes), we may contact you by telephone at any telephone number that you provided in connection with your account, including wireless telephone numbers, which could result in charges to you. Methods of contact may Include text messages and using pre-recorded/artificialvoke messages and/or use of an automatic dialing device, as applicable. We may al5o contact you by email or other methods as provided in our contract.

Please send all bankruptcy correspondence to PO Box43290, Phoenix, AZ 85080 (this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code}

w

®
WASTE MANAGEMENT

INVOICE
Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number:

Page 1 of 3

7-51881-83005
DURBIN CROSSING SOUTH
0 5/01/190-5/31/19
0 5/01/2019
9380995-2224-6

Visit wm.com
Tosetup your <Xllineprofile, signupfcrpaperless statements, manageyour account, viewmlidayschedules, payyour irrvcice c< scheduleapckup

 	Customer Service:
(904) 260-1592

How To Contact Us

  

Your Payment Is Due

Your Tot al Due

May 31, 2019

If full payment of the irrvciced amount is not received Vllitlin your C<Xltractual terms, you may be charged a rrcnthlylate chargeof 2.5%of the unpaid amount, Vllitha mirirnum rrcnthly charge of $5, cr such late charge

allowed under applicablelaw,regulati<Xl cr c<Xltract.

 	    	

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$894.56
If payment is received after
05/31/2019:  $  916.92

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894.56

Details for Service Location:	Customer ID:	7- 5 188 1- 8 300 5 Durbin Crossing South, 145 S Durbin Pkwy, Saint Johns FL 32259-7224	
Description	Date	Ticket	Quantity	Amount	
Overage service yards incident# 14591096 Picture taken on 04/09/2019 at 10:10 am Ticket Total

Extra pickup 6 yard dumpster
Ticket Total

Overage serviceyards incident# 14651047 rlEGEIVE Picture taken on 04/16/2019 at 08:38 am
Ticket Total	MAY O 2 2019
6 Yard dumpster 1x week
Fuel / environmental charge	8Y·	04/09/ 19	138460	1.00	1 50.00	
				0.00	
				150.00	
	04/1 2/ 19	141316	1.00	200.00	
				200.00	
	04/16/19	160505	1.00	150.00	
				0.00	
				150.00	
	05/01/19		1.00	110.81	
				205.28	
				29.37
6.50
42.60	
Regulatory cost recovery charge Administrative charge
St john cm 5% franchise						

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WASTE MANAGEMENT
WASTE MANAGEMENT INC. OF FLORIDA PO BOX 42930
PHOENIX, AZ 850B0

(904) 260-1592 (B66) 3B1-9369 (904) 260-1449 FAX

Invoice Date	Invoice Number

05/01/2019
Payment Terms
Total Due by	05/31/2019 If Received after 05/ 31/ 2019	938099 5- 2224- 6	7- 5188 1- 8300 5	
	Total Due	Amount	
	$894.56		
	$916.92		

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WASTE MANAGEMENT INC. OF FLORIDA	I

DURBIN CROSSING SOUTH
475 WEST TOWN PLACE STE 114 ST AUGUSTINE FL 32092-3649

THINK GREEN!

PO BOX4648
CAROL STREAM, IL 60197-4648

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Page 2 of 3

5 EASY WAYS TO PAY

Automatic Payment
Set up recurring payments with us at
wm.com/myaccount.
Pay Through Your Financial Institution
Make a payment from your financial institution using your Customer ID.

D 

One-Time Payment
At your desk or on the go, use wm.com or our WM mobile app for a quick and easy payment.

HOW TO READ YOUR INVOICE

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States the.date payment is due /o Waste Management. Anything beyond that date may incur additional charges. Your Total Due is the total amount of current charges and any pre:Yious unpaid balances combined.

Previous balance Is the total due from your previous Invoice. We subtract any Payments Re:celved/Adjustments and add your Current Charges from this biUing cycle to get a Total cfoe on thls invoice. If you have

Pay by Phone
Payable 24/7 using our automated system at 866-964-2729.
Mail it
Write it, stuff it, stamp it, mail it. Envelope provkled.

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Service location details the total current charges of this invoice.

••••

Enroll in Automatic Payments
Enroll in Automatic Payments Today

Automatic Payments
Simplify your life with easy and reliable automatic payments. Save time, prevent late charges and help the environment, too.
Get started by visiting wm.com/autopay.

	CHECK HERE TO CHANGE CONTACT INFO	
	Ustyour new billing information below. For a change of service address, please contact Waste Management.	
Address 1		
Address 2		
City		
State		
Zip		
Email		
Date Valid		

	I	CHECK HERE TO SIGN UP FOR AUTOMATIC PAYMENT ENROLLMENT	
If 1 enroll in Automatic Payment services, l authorize Waste Management to pay my invoice by electronically deducting money from my bank account. I can cancel authorization by notifying Waste Management at Wm.com or by calling the customer service number listed on my invoice. Your enrollment could take 1-2 billing cycles for Automatic Payments to take effect. Continue to submit payment until page one of your invoke reflects that your payment Will be deducted.	

Email Address		

Date		
Bank Account Holder Signature		

If your service suspended for non-payment, you may be charged a Resume charge to restart your service. For each returned check, a charge will be assessed on your next invoice equal to the maximum amount permitted by applicable state law,

NOTICE: By sending yOllr check, you are authorizing the Company to use information on your check to make a one-time electronic debit to your account at the financlal institution indk:ated on your check. ih.e electronic debit will be for the amount of your check and may occur as soon as the same day we receive your check.

In order for us to service your account or to collect any amounts you may owe(for non-marketing or solicitation purposes), we may contact you by telephone at any teleph.one number that you provided in connection with your account. Including wireless telephone numbers, which could remit in charges to you. Methods of contact may include text messages and using pre-recorded/artificlal voice messages and/or use of an automatic dialing device, as applicable. We may also contact you by email or 0th.er methods as provided in our contract.

Please send all bankruptcy correspondence to PO Box 43290, Phoenix, AZ 85080 (this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code)

w

®
WASTE MANAGEMENT

Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number:

Page 3 of 3

7-51881-83005
DURBIN CROSSING  SOUTH
05/01/19-05/31/19
05/01/2019
938099 5-2224 -6

Details for Service Location:
Durbin Crossing South, 145 S Durbin Pkwy, Saint Johns FL 32259-7224	Customer ID:		7 - 5188 1- 8 300 5		
Description	I	Date    I	Ticket	I	Quantity	I	Amount	
Total Current Charges			I	8 9 4 .5 6	

THINK GREEN	@
Printed 011
recycled pnper.

JEI\_
* CUSTOMER NAME :
* SERVICE ADDRESS :
SUBDIVISION :

Mail Applications with payment to: JEA Water and Sewer Preservice CC-1
21 W. Church St, Jacksonville, FL 32202· waterpreservice@jea.com
COMMERCIAL METER/TAP/INSTALLATION/CAPACITY AND SERVICE APPLICATION
* ACCOUNT NUMBER:   z_<, j«.f02.G.55
                                ZIP CODE: 322-9/	COUNTY: St-,Jo J.,ns
PREMISE TYPE :	RE NUMBER:

* CONTACTPERSON :	* PHONE NUMBER: 'fo'i - tJ &./0 - 5 t5o
* METER LOCATION :	□ SEE STAKES

* I NDICATE
REQUEST		
	□	□	□	□	□	□	□	D	D	D	□	

METERSIZE	¾"	
1"	
1½"	
2"	
¾It	
111	1 ½,,	2"	¾"	1"	1 ½"	2"	
METER.FEE	$202.33	$223.71	$527.26	$588.96	$202.33	$223.71	$527.26	$588.96	N/A	N/A	N/A	N/A	
WATER TAP FEE	$610.00	$610.00	$700.00	$700.00	$610.00	$610.00	$700.00	$700.00	N/A	N/A	N/A	N/A	
1 WATER	cal<;ulated	calOJlated	calculated	calculated	calculated	Cacl ulated	calculated	Calculated	N/A	N/A	N/A	N/A	
2 WATER GROWTH	$917.00	$1,352.00	$1,352.00	$1,352.00	$917.00	$1,352.00	$1,352.00	N/A	N/A	N/A	N/A	
SEWER TAP FEE	N/A	N/A	N/A	N/A	$1,853.00	$1,853.00	$1,853.00	$1,853.00	$1,853.00	$1,853.00	$1,853.00	
1 SEWER	N/A	N/A	N/A	N/A	cal culated	Calculated	calculated	Calculated	calOJlated	calOJla t ed	Calculated	Calo.dated	
2 SEWER GROWTH	N/A	N/A	N/A	N/A	$778.00	$1,148.00	$1,148.00	$778.00	$1,148.00	$1,148.00	$1,148.00	

CAPACITY FEE

CAPACITY FEE

CAPACITY FEE

CAPACITY FEE

ust be completed or the application may be returned unprocessed.

Revised 09/05/2018	PS_008

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COMCAST
US I NESS

Hello,

Account Number 8495 74 140 1022920

Billing Date May 01, 2019

Services From	Page
May09,2019toJun08,2019	1014

Thanks for choosing Comcast Business.

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

--- ---	.	----	.......

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

Your regular monthly charges have changed because a change was made to your Comcast Business services. See Regular monthly charges for details.

Any payments received or account activity after May  01, 2019 will show up on your next bill. View your most up-to-date account balance at business.comcast.com/ myaccount.

Need help?
Visit business.comcast.com/myaccount or see page 2 for other ways to contact us.

j	◄
-...·--··--··.·.-.- ..·-·........:..... ·..:..:..:	....-=-- -

ttJ

......................-....---...::: ....::::::::::::::....::::::::....::::
Previous balance

$409.20

Payment - thank you	Apr26	-$409.20	
Balance forward		$0.00	
Partial charges	
Page 3	$14.57	
Regular monthly charges	Page3	$412.41	
One-time charges	Page 4	$0.00	
Taxes, surcharges & fees	Page 4	$19.81	
New charges		$446.79	

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

Please wrtte your account number on your check or money order

 
Do not include correspondence with payment
COMCAST
USI	ESS
141 NW16THST
POMPANO BEACH FL 33060-5250
96330310 NO RP 01 20190501 NNNNNNNY 0000585 0002

DURBIN CROSSING CDD
ATTN BERNADETTE PEREGRINO 475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

Account number Payment due
Please pay

Amount enclosed

8495 74 140 1022920
May 22, 2019
$446.79
$

Make checks payable to Comcast Do not send cash

l,,.., 11111•111 11• lil,ll

l1l1111• 111•11•11111 l11•1•1111111••'•1 111

COMCAST
PO BOX 71211
CHARLOTTE NC 28272-1211
•11111••1h1ll 11ll•11l1l11111 ll11•1' 111 l'1l1 l1 11111•1•1111•11111•

849574140102292000446799

RR:'t',(1.",1(1Nn RP (11 ?01R()fi01 NNNNNNNY (1(10(1!iAfi (1()(1?

•
Account Number
8495741401022920

Billing Date
May 01, 2019

Services From	Page
May 09, 2019 lo Jun 08, 2019	2 of 4

C     ~	~	- - -- - - -
IDownloaa tjje om east Business %>:pp	.

Manage your account anY1ime, anywhere with the Comcast Business App - an innovative all-in-one tool designed with your business in mind.
Manage your account details
Pay your bill and customize billing options
View upcoming  appointments	"'''£""'""'

!Did you know?

No more mailing monthly checks! With Auto Pay, it's easy to save time, energy and stamps. Enroll today at business.comcast.com/myaccount

I'Ne	-ed nelp?,Vi/e"reti.	ere forw,u	

-

Visit us online
Get help and support at

'	·	..

.
l.ilseful information	_

Moving?
We can help ensure it's a smooth transition.
Visit business.comcast.com/learn/moving to learn more.

business.comcast.com/help

®

Call us anytime
800-391-3000
Open 24 hours, 7 days a week for billing and technical support

Accessibility:
If you are hearing Impaired, call 711. For issues affecting customers with disabilities, call 1-855-270-0379,
chat live at support.xfinity.com/accessibility, email accessibility@comcast.com, fax  1-866-599-4268  or  write to Comcast at 1701 JFK Blvd., Philadelphia, PA 19103-2838 Attn: M. Gifford.

-	-	- -
Vi/ays to pay-	.	.
No more mailing monthly checks
Set up Auto Pay to save time, energy and

IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIll

Additional billing infonnat1on

More ways to pay:

0	stamps. It's easy to enrol!,Just visit
business.comcast.com/myaccount

Go paperless and say goodbye to clutter Sign up for EcoBill to view and pay your bill online. It's faster, easier and helps cuts down on clutter. Visit business.comcast.com/myaccount to get started.

Online
V!sit My Account at business.comcast.com/myaccount

By App
Download the Comcast Business App

In-Store
Visit business.comcast.com/servicecenter
to flnd a store near you

IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIll

-

COMCAST
BUSINESS

Account Number
8495 74 140 1022920

Billing Date
May 01, 2019

Services From
May 09, 2019 to Jun 08, 2019

Page
3 of 4

Please note: amounts shown exclude one-time charges, taxes and fees, additional change of seivice, discount expiration or rate adjustments.

$412.41

(May 09 - Jun 08) I Your regular monthly charges have increased by $19.90, Plus, a partial
f charge of $i 4.57 has been applied due to changes made on Apr i 7.

Next month     jj;f0 k i;   ¥r#!f-i' T ±:	;,,.,·:::·:·e· 3§!,J;!iffi I
(Jun 09 - Jul 08)  i Your new regular monthly charges with no partial charges or credits.

$412.41

Partial charges

:iii Regular monthly charges
$392.51

:

c

Last month
(Apr 09  - May 08)

This month

Your regular monthly charges have changed
A change was made to your service, so this bill will be a little different Here's why:

4----

Please note: Charge for new service up to the start of your bill period. Your new regular monthly charge is shown below.

◄---

/;;) Services removed

Apr 17 - May 08

-$9.25

Service To Additional TV and TV Box + Remote

Service To Additional TV, HD Technology Fee and TV Box
+ Remote

$23.82

Apr 17 - May 08

r, Services added

This shows a service is included in your package: C,
Visit business.comcast.com/myaccount for more details

TV: Keep your employees informed and customers entertained
Voice Numbers: (904)230-8287,
(904)230-8288

i,._._.. ,i

'11111!'

What's included?
Internet: Fast, reliable internet on our Gig­ speed network

Please note: Credits for service you were billed for in advance last month.

On your last bill you were billed in advance for services between Apr 09 - May 08. We've applied a charge of $14.57 as a result of your change(s) on Apr 17. For more details about the change to your service please go to business.comcast.com/myaccount.

Comcast Business services		$354.65	
TV Basic	$9.95		
Business Video			
Music Choice	$29.95		
HD Technology Fee	$9.95		
Deluxe 100+ Pkg	$199.95		
Business Internet			
Static IP - 1	$19.95		
Voice Line	$79.90		
Business Voice
Qty 2 @ $39.95 each			
Voice Mai! Service	$5.00		

Equipment & services		
$39.55	
TV Box + Remote	$2.70		

continues..	

>lfl:-\'.10:-11n NO RP 111 ?11H!OS01 NNNNNNNY OOOOhRfi 11110?

Account Number
849574 140 1022920

Billing Date
May 01, 2019

Services From
May 09, 2019 to Jun OB, 2019

Page 4 of 4

Service To Additional 1V With lV Box And Remote
Qty 2 @ $9.95 each
Equipment Fee Internet Equipment Fee Voice
Equipment Fee
Voice	$19.90

$16.95	

Other charges		
$18.21	
Universal Connectivity Charge	$3.08		
Regulatory Recovery Fees	$1.13		
Broadcast 1V Fee	$10.00		
Voice Network Investment	$2.00		
Directory Listing Management Fee	$2.00		

...continued
-
G>ne time charges			$0.00	
Installation fees			$0.00	
Install Fee - Bundle
With 2 Year Service Contract	Apr 17	$0.00		
Install Fee	Apr 17	$0.00		

-				
	maxes, ;surcfiarges, & fees ·		$19.81	
	
Taxes & surcharges		
$19.81	
	Local Communications Services Tax	$3.80		
	State And Loca! Sales Tax	$1.68		
	State Communications Services Tax	$13.38		
	FCC Regulatory Fee	$0.07		
	County Sales Tax	$0.08		
	911 Fee(s)	$0.80		

Additional information			

This bill reflects a change in the FCC Regulatory Fee from $0.06 to $0.07.

The regulatory recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover the costs of certain federal, state and local impositions related to voice services.

-

COMCAST
SI	SS

I Account Number
i     8495 74 140 1246669	I

' Billing Date May 03, 2019

Services From	Page
May 07, 2019 to  Jun 06, 2019	1 of 3

Hello,
Thanks for choosing Comcast Business.

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

Your regular monthly charges have changed because a change was made to your Comcast Business services. See Regular monthly charges for details.

The charge on your bill is different this month because you have some one-time charges on your account. See One-time charges for more details.

Need help?
Visit business.comcast.com/myaccount or see page 2 for other ways to contact us.

l	

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Previous balance		$379.27	
EFT Payment - thank you	Apr 25	-$379.27	
Balance forward		$0.00	
Partial charges	Page3	$8.49	
Regular monthly charges	Page 3	$359.50	
One-time charges	Page 3	$70.00	
Taxes, surcharges & fees	Page3	$33.58	
New charges		$471.57	

9	Thanks for paying by Auto Pay
Your electronic payment of $471.57 will be applied on May 24,

2019.

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

Please write your account number on your check or money order

Do not include correspondence with payment
COMCAST
SI ESS
141 NW 16TH ST
POMPANO BEACH FL 33060-5250
96330310 NO RP 03 20190503 NNNNNNNN 0000316 0001

Account number Automatic payment
Please pay

8495 74 140 1246669
May 24,2019
$471.57

DURBAN CROSSING COD OFC FITNESS
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

11111• 1111111 111111111111 1111111•11•1111111 1111 •1,,11 ll   11'•ll1 l  1I

Electronic payment will be applied May 24, 2019

COMCAST POBOX71211
CHARLOTTE NC 28272-1211
l11lll 1111 1 l1lll11 l1  111 l111111 11ll 1ll1 11  11 111111 1 ll11 l1111 111•• 1

849574140124666900471573

Ill

Account Number
849574 140 1246669

Billing Date
May 03, 2019

Services From
May 07, 2019 to Jun 06, 2019

Page 2 of 3

--	-	-	0	--	-
@ov,.mloi'Jd tne @ornci"lst Business ,App
"	'

Manage your account any1ime, anywhere with the Comcast Business App - an innovative all-in-one tool designed with your business in mind.
Manage your account details

.;c:e,c:c,oic';

Pay your bill and customize billing options View upcoming appointments

-	@id you know?	•	-:

No more mailing monthly checks! With Auto Pay, it's easy to save time, energy and stamps. Enroll today at business.comcast.com/myaccount

0

-

ffil; ; elp? We'r her f;r z;,0w· · -
/'

Visit us online

 f

-_·, .. ·:
-

Wseful information

-
Moving?
We can help ensure it's a smooth transition.

.
•	- •.

Get help and support at
business.comcast.com/help

v

Call us anytime
800-391-3000
Open 24 hours, 7 days a week for billing and technical support

Visit business.comcast.com/learn/moving to learn more.

Accessibility:
If you are hearing impaired, call 711. For issues affecting customers with disabilities, call 1-855-270-0379,
chat !ive at support.xfinity.com/accessibility, email accessibility@comcast.com, fax 1-866-599-4268 or write to Comcast at 1701 JFK Blvd., Philadelphia, PA 19103-2838
Attn: M. Gifford.

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

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-     .
Ai:ldltiorml bilfimg information	-	·

More ways to pay:

. Online
Visit My Account at business.comcast.com/myaccount

Go paperless and say goodbye to clutter Sign up for EcoBill to view and pay your bill online. It's faster, easier and helps cuts down on clutter. Visit business.corncast.corn/myaccount to get started.

(17\
0
0
0

By App
Download the Comcast Business App

In-Store
Visit business.comcast.com/servicecenter
to find a store near you

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COMCAST
BUSINESS

j Account Number
I a49s 14 140 1246669

Billing Date May 03, 2019

Services From	I Page May 07, 2019 to Jun 06, 2019 I 3 of 3

Aami.al el a

_   .	■.1 9

Please note: Charge for new service up to the start of your bill period. Your new regular monthly charge is shown below.

f---

1:1

-

>

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ir:i Services added

Apr 04 - May 06

$8.49

Service To Additional 1V

g - -

1te1	I	Qt1lll1;ffiarg.e.s..	SB59.5D	

Comcast Business services		$94.90	
1V Digital Standard BusinessVideo	$74.95		
HD TechnologyFee	$19.95		
			
Equip ment & services		$247.00	
1V Adapter	$0.50		

On your last bill you were billed in advance for services between Apr 07 - May 06. We've applied a charge of $8.49 as a result of your change{s) on Apr 04. For more details about the change to your service please go to business.comcast.com/myaccount.

~	-	C	''

.------

1iii) TV: Keep your employees informedand
-,,,  ,,,,,,,,0 ,cc•;e       customers entertained
This shows a service is included in your package: ti Visit business.comcast.com/myaccount for more details

f---	What 's includ ed?

Cablecard

Digital Adapter
Service To Additional 1V With 1V Adapter
Qty 6 @ $7.75 each

&
$200.00
$46.50

Other charges
Broadcast1V Fee Regional Sports Fee

$17.60

$10.00
$7.60

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$33.58	
Local CommunicationsServices Tax	$3.49		
State And Local Sales Tax	$17.82		
State Communications Services Tax	$12.20		
FCC Regulatory Fee	$0.07		

Install Fee ProfessionalInstall

Apr04	$70,00

$70.00I

 	    	 	 	 	  	

Additional information

This bill reflects a change in the FCC Regulatory Fee from $0.06 to $0.07.

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

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lfil MAY 2 1 2019
By

Bill To:
Durbin Crossing COD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice

Invoice #:  455
Invoice Date:  5/20/19
Due Date: 5/20/19
Case:
P.O. Number:

Impact Fee Collection Administration/ undercharged Jan-May 2019

4,166.66

4,166.66

Description	Hours/Qty	Rate	Amount

Total	$4,166.66	
Payments/Credits	$0.00	
Balance Due	$4 ,166 .66	

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DTill:deustomer. I 001425
Durbin Crossing Ameruiy Ctr
145 South DurbinPkwy

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Jacbonville, FL 32259

P.Q, Box5637
Jllllklonvillo,PL322'1
Phone: (9'04)3ff..14J4Ftx:.(904)398"3;s6

Sile IIU: 00lit25-(IOOJ
Durbin CrossfngAmc:Cllty@' 145 Sooth l!lwbJn Pkwy Jacksonvlllc, FL3 · 59

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00142-S-0001,003	 	

-S/9/-2019	C-2127	Amount Paid:.	 	

Contract Number	PO Numbet	rnvolce Date	Invoice Number DueDate O>ntracton Lict11se	
001'425•0001-003		5/9/2019	C-2127	06/08 /201,9 CAC 057183	

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Fordatc5 b#!Wcell:	05/01/19-11/01/19

Lamp Sales Unlimited, Inc.
www. lampsatesunllmlted.com

REMIT TO
P.O. Bo,c 10606 J1t0kllonvllle, FL 32247 Toll Free (J!OO} 3152-8954

Jaeksonvllle
458'0 SL Auguallnt f' Road
Jeictcsonvlllo, FL 32207
Phone (904) 737•9292
Fax(904)737-4333

Orlando
127.1 La·Qulnla Drive Unit t 13
<l>rtando, FL 32609
Phone (.rl07) 859-1616
Fax (407) 859-2423

Customer ID: DUR100
BUI T o: Durbin Orosslng COD 145 S. Durbin ParkWcW Jack-sonvf lle r FL 32::!59

Ship To:   Durbin Crossing COD
146·s. ,Durbi A ParkWay
Jacksa,wiell., FL 3225

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05   / 0711    9	l	0 2125/19
I

I	(904) 337-8760

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Purchase Order Number	Descripllon / Job Number	:	Or.Jr,, Nc1n,,n, ·
STEVE	1  Ctaytbn	Hope Humg.hreys

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SubtetaH	93.9.8
Misc. @harm .	0,00 Sales Tax:	0.0, 0 Freight Charg Invoice totah

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Quantity			
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Total

Prestige
Aluminum Railings. Inc.

May 9. 2019
Durbin Crossing CDU 145 South Dul'bln Pkwy Saint Jolms, FL. 32259

Ann: Steve l Lowell

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B y

PROJECT:	Durbin Cn sing Gates

INVOICE

Fabricate, powdercoat and deliver two gates per our proposal dated May 7, 2-019.

Tot11I Contract
Florida Sales Tax Tomi Due This rnvoke

G,,s o- o::,
ttl:'Ott
Si: :;9:l-2700

Q[)	ll-1SJ

Paymen( due upon d-elivery  orpr oduct.

We appreciate y0ur order!

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Mike Crlbby

MC:pg

Invoice dat!t: 5/10/2019

Total Entertainment S&rviee&

 WJJJ.bil

Invoice
Malllhg Co rre pondence ,A;cJdress: 1623Tro¥ Lynn Trall.,JaoKsonvllle, Fl. 32225
(904) 645-9068 Fax: (90A)64 0 2
E-m!!l:i bookmo@progresslveeru.com
www.progresslvaent.com
lnvoJce # 100058	Terms; At Event

Customer name:

Ourblt1,CrosslngCDD

Event tvpg:

!31Ulng address:

145 South Durbin Parkway , ,Jacksonville, Fl 32269	Memorial Day

Or    ig inalcontact person:	Danelle De arco	,wk: 804-230-2011 cq04.3a1-7.(!i15

At-ovent contacts with cell:	Dilrlellc or lylargarol
Ev&nt dat!l:	Monda y May 27, 2019	t-lou l'llof evo11t:	11:00 am -2:00 pm
Ap pr ox imate  sot up time:	Between• 9:00-9;30 am
r b cicatlon namo and address:	Same

E-mell/fu,c:

ddem·arco@vesrafoNbY1CQm Houts of service:

Sama

Where to set up at location:
Set   up.grass or pavement:	GR
Notes
SER.VICESNEEDED:

Water within 75': NA

Power within 1/'5':
Covered arl!a for en(ertelner:

Yes
NA

I.nnatabfe·:Jacobs Ladder Challenge

Rei:,; R11h1 $

395.00

Your cost ,    $	34'9100'

lnllalableWrecking BallChallenge
Large Generatorwith Gas

'fDJ fE fm fEO	W [E fii1

Reg, Rato s
Reg. Rate  $'

34!).00
135,0()

Your c ost•
Your CQst

$• 2 5.00
$	96100i

Delivery

1fil	MAY 2 1 1019
By

Sf-Q,

Reg, Rato  $
Rog. Total $

35.'00	Your Oost
Yo'!.!: Total
Your Total Savings S 140.00
I

$	85100
s	71 :00.

1   . "b'2..t :>.	s 3 ·i o o	·L/·5 51 l

Sub Tfota l:
Salos Tax:
Invoice Total:
611 ¾ Deposit req ul j'ed Balance due et set up Payments received current Balance

$
$
S	774,00
$,Waived ·
$	774.00
·$
$	774.00

ny cancellatlon of tl\1.8 agreement by customer must be In wrttfng ,at leasr30 gays pr1or to event date wllh spenttlc ceaso, s

th verln$llon by

rog1V!i$1VeEnt ertsinme n l. Any, stoPPll19 of dellve,y/servrce or Progressive Entertahlmeo\ mus, tba  at llt&St.24h .rs  In adv!lnoo to avoid labor cotrui.
.	p onn llles ortoss   or deposit occvr if event ls•Cl'KPll'aouledwfihln 60Idays of orfglnat evenl date.A   !flo ean.cellallonf e, eo l  total amounl QCCU,(I
0sn flQJ wttitr n   these terms. Olher arrnngomenls must bOnoted by Prngresslve Enet rat fn ment.For ou&tomer pick upr cus.tomer ts respoBilbie {or
toft or A:lamagefo,   equlp  lll  8!ll  or rnatetlals whileInposseslon. Pfogreastv Entertainment tsn ,9t  rosponsbile  tor 1rny ictllof nlfl\lre whleh pievenl
ventr  ro,m   fdrgtp, ls ceor ' benl  g s h ortened. SerQ/1311 rese'(Ves tho right lo stop servl,celf guests causea  $8'1e.ly orbeha.vl'or Jsaua tb sel'\'loo,

u,tomer 11or111urw requlredx ---------------------- Da 1 	

  1M».d

Total En1ertoinment services
Invoice
Malling Correspondence Address : 1623 Troy Lynn Tr.ill, Jacksonvnle, fl. 3222 5
(904) 645-9068 Fax: (904)645-9082
-E mail: boo/o11o@pr0!Jroasl veent.co1n
www,prograsslveent.1:om
Invoice dpte i	5/ 11/20 1 9	l n vo l co II 100 0 59	l!!r!!J.l!.;.Ne t	15 days	fQi	
Custqmor namo:	Ourb)nCrm, s nl  o COD			Evon! type: Karadke -Movl11 Nlghl	

BUUng 11ddre&s:	145Soulh Dl lrhlnParJ(way, Jaclfsonvlllo,.Fl  3 9.259
Qrjglnal C"Ontllct porson:	Danollo OoMatt 0	90 4-23 0- .:0/ 11

E-moll/ fax:

Jennller,Meadow@s 9:estaforvouc, om

At event oontpcts with coll:	Jonnlfer Me a dows
Eyont date:	Frlrl!ly May 24, 2019		Hours .of ovont: Approxlmato  set up tlmo:	Between;, 1:30-5;00 prn
Location name and addres ;	Same

G;30  pm• 6:30 thon tillmovul ond

Hours of service:

Power wlthlp 75':

Same

Yes

Whero to sot1m at locatlon:	Poolside Area
S§t \IP:<m1H or pavement:·

SERVICES NEEDED:
Karaoko Service prior 10rnll/lo6:30pm-8:30 pm

Water within 76':

Rog. Raio $
Rog. Roto $

Covorod area for entortafner;

350.00	Your·co• t<
395  . Q()	Your co.sr

NA

$	21(5, )00
$	3'25:00.'

16 root Mega frarne scraon, prolootlM, compel te s011nd and operator

fD)lE	rE u W rE fm1
llil MAY 21 20 \ 9

Rog. Total	$

745,00	foJJrif'otal	$
Your Total Savings,    $	126100

620)00

By
C r,_

\  .3  20 . G	<g o  O · 4	1 l

ON'ri'l W:HW, ,tg.acu®VLJNG.lHCbAMliNI WM'Ittm.fQ!fil

Sub Total: Sales Tax: Invoice Total:
50 % Doposll required
Bala1tco d4 at sot up Payments r41col11od curt9nt Balance

$	620,00
s
$	620.00
$ Wul11ed
$	6 20100

$

Any cancellatf90. oftlflls•ag  renmon l  bycus t omormusl oo111 wrtOng at leosr 3, 0clays prior to event r.lsle With srrooitlc 1tno--	•ve rillco  tton by
P.rog eslve Enlertalmm1n1. AoYs o\ pp  lng o, l  dellvery/servlcfl,of1Progress1111i Elitertairimenl,nust be al leasl 2dh .rs   In advance to avoid labor ooebl,

1

NopenelUBS tir1 0811 oJ deposit nccur If ovenl Is re-sc11eduloli w)lhin 60 days of ort9f119I event date.A  50% conceliallon fee of101111 amo\lnl ®®I'll
whto not wflhl,i1 hesa te rm, is ou,ora  rrsng e me. ots "1USI be noted by Progressive Enlertolnmenl. F01customer plc Ill>' customer.1, """P®alble or
ft ori:tomagJJ lo equlpmont ormnlertals whllo l'n posseslon, ProgJSSSIVB Entertainment fs not rosponslbl& for anyac ta of nalUre Which preven\
,1r  0 ,111 lalnlla   place or being shortened, Sotvlr.e reserve$ tho rlgt\l to slbp S'ervlce If guests uausea  aal'ely or behavror. luue to se  .

K-   .--  -  -  - - -	- - - - - - - - - - - - - - - Dllt_a! _

_ _ _

R&D Landscaping & Irrigation 8850 Corporate Square Court Jacksanville, Fl 32216
(904) 737-S133.

tlO&CAPF.. 8 lRRIDA.1f01'{

,..,.    ..    - ,	-.JZ;.r

•I.,:&,

Bllltng Addrtu :s	,	·'· ·.;	••;	·
DURBIN CROSSING COD C/OVEST.A
146 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259
United States

DURBIN GROSSING eoo
C/OVESTA
n45 SOUTH Dl.JRBIN CROSSING
ST. AUGUSTINE FL 32259
United States	 	

IRRIGATION REPAIRS AFTER INSPECTION
Description: Battery 0p by North amenity next to the yellow cmss sign before th-e amenities right side zone 36; rotor zone was replaced. Old battery .op was not holding programs	

0	
$0,00	
$0.00'	
IRRIGATION PARTS
Description: Battery op		$150.()0	$15.0.00	
IRRIGATION PARTS
Description: Batteries	2	$5.5' (j	$11l00	
IRRIGATION PARTS
Description: Grease Gap	2	$2,00	$4100'	
IRRIGATION LABOR
Description: Tech	1	$38·.0Q	$(38;00	

Please Remit Payments To:
SSS,R&D 0POG LLC (Gh)
78S7 Safeguard Circle
Valley View. OH 4'4 25

ru[E © ,u w [E

w MAY 2 1 2019
By

Payment te ms are net 30 days, with late payments subject toa 18,%per' annum Interest rate applied dally en the overdue bc(lance.

  ..,,

•

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1 • 3 'l..O . s1 i oo. L\1o'1ll®i
v-igi

R&D Landaet1Plng & Irrigation
8850 -Corporate Sqµare·Court
Jackson\dlle, fil 32216
(904) 737.97·33

f!JR&D
LANDSCAPlf  9 IIUl l U ATIQ lll

Stilppln:P Arld ess_.	.,-·	.

DURBlN ©ROSSING GOD
C/0VESTA
145 S01:JTH DURBIN CR©SSING
ST. AUGUSTINE PL 32259

DURBIN CROSSING 00D
CFO VESTA
145 SOUTH Dl:IRBIN CROSSING ST. AUGUSTINE FL 32259

IRRIGATION REPAIRS AFTER lt,ISPECTION

$38:00

Description: After breaking all lateral.and main line hf.Id to shut off meter and stub all four lir.ies.The construction crew from Mira had already taken all lines from ground. Cagp  d and sewed the rnalnli·ne  from being l;)us ed\d0wn stream and meter shut.o ff. Marcus Clifford and JEA were notified.

0	$0:00	$0.00.

IRRIGATION LABOR
Description: Tech

4

$152.00

Please Remit Payments To: R&D Landscaping,'& Irrig ation 7887 Safeguard Circle
Valley View, OH 44125

Payment te.rm s are net 30 days, with late payments subject to a 18% per annum Interest rate applied daily on the overdue balance.

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/_fil	MAY 2 1 2019
By

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R&D Landsoaplng & trrtgatfon BB50 Corporate Square C,ourt Jad<sonvllle; Fl 322t6
(904) 737-9733

f!iRs D

Ll\l'I .IJli Cl\.Pf. 0 IR ll lDATIOtl

Billing Address	,	...:-.,
DURBIN CROSSING COD C/OVES:Y-A

: ·	_	· 1

DlJRBJN CROSSING CDliJ C!OVESTA

14.5 SOUTH ll>URBIN ©ROSSING
ST. AUGUSTINE FL 32269

145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 32259

l   3/21/2019

IRRJGAl'JON REPAIRS AFTER INSPECTION
Description: After n0t being notified flAiranda Construcliop Company brnke all irrigation llnes,al Heron Pla.ce new development al Durbin Station . Mr. Ci::Jifford the Superintenden·t wa notifie,d Re-installed mainline. wire and sleeve f0r the Irrigation system.

0	$0.00

$0.00

---	-+---   -	-	-	-+- -	-	-	-	---!

IRRIGATION PARTS
Description: 4" Pipe
IRRIGATION PARTS
Description: 30.0 Ft Wire

IRRIGATION PARTS
Description: VP-10
IRRIGATION PARTS
Oescrlp•lon: OB¥ ·2 Wire
IRRIGATION PARTS
Descriptlom 2 1/2" Blbow

60

300

2

4

$3.00	$180.00

$2.00	$600.00

$ 0.00	$80.00

$18.001	$180.00

$5!00	$20.00

-	-  --  -  -   -  -   -   -  -   -   -  -   -  -   -   -  -   -  -   -   -  -i- -   -  -  ;	+--

IRRIGATION PARTS
Oescriptlom 2 1/2" Pifl)e Reclaimed
-	-	-	--  -	-	-	-	-	-	-	-	-	-	-l
IRRIGATION LABOR
Description! Tech
IRRIGATION LABC:JR
Dnc11ll)tlon: H.elr,er

4	$70,00	$280.00

10	$38.001	$3·80.00

5	$35.00	$175.00

R&D Landecapll'.lg & Irrigation 8850 Corporate Square Court Jacks0nvl11e, FL32216
($04) 737-9733

LA !'J DS CA i!li ll l ll!U 1lf\'Tlll !I

DURBIN CROSSING CQD
C/OVESTA
145 SOUTH 0URBIN·CROSSING
ST. AUGUSTINE FL 32259

DURBIN.O OSSI
C/OVESJA
ST, AUGUSTINE FL 32259

J511/201-9

Monthly Maintenance
Dt:1scription: M0nthly - Properly Maintenance - per new conltaot starting
Gctober 2018			
$30,135.0,0	
$30,13.5.00	

In order to better sef\fe our clients, we request that all payment for serviees to
be mailed directly to the local RB-.D Landscaping & Jrrigation Office in
Ja ck sonv ill e. Please reference the address direotfy on the top left of this
Invoice.Thank You•.
Paymentterms are net 30 days, with late payments subject to a 180/.o per annum irtterest rate
applied daily on the ov.erdue balance.

$30,135.00

By_

m
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R&D Landscaping & lrrfgatlal:1 8850 Cotpe>rato Squam Coorl Jacksonvllla. FL 32216
l904> 737.19733
1.1, NTJ8 CAJtl:  ll  I P1. UQ,_TIIIH

DURBIN CROSSING ODD C/OVESTA
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 32259

Shipping Addre!\.6
OIJRBIN CROSSING CDID C/OVESTA

I

145 SOlJTI-1 DURBIN CROSSING
ST. AUGUSTINE f:_32259

4/17/2019

	
,	_ _-$_1_60. 0+_
$5!50	-   _  _$_2.59,1_2 o o_
$2,200.00	

AT DURBIN ORTH 11\ND SOUTHAMENITY CENTERS, AROUND 9 PALM TREES

HAWAIIAN Tl PLANT3  G__A_L _L O_- N-_   	1

_   41060_2-+1	,

 	  C GRASS 1 GALLON

_	_

$4,792.00
$0.00
$4,792.00

In order to bet ter s rve our clie nts , we request that all pa yment for services to
be mall ed directl y to the local R&O Landscaping & Irrigat ion Office in Jacksonvill e. Please referenc the address dire ctly on the top left of U1ls invoic e. Th anlc You .
Payment terms are net 30 days, with late payments subject to a 18% per annum interest rate
applied dally on the overdue balanc e.

CDD
R&D Landscaping & Irrigation 6850 Corporate Square <::ourt Jack,sarwllle, PL 32216
(904) 737-9733

April20i9 lnvoice·#34725

_ 	

g.

DURBIN CROSSING COD
C/0 \/eSTA

DURBIN CROSSING ODO C/OVESTA

145 SOUTH DURBIN GHOSSING	145 SOUTH DURBIN GROSSING

1.ST-. AUGUSTINE FL 3225-9

- -	-	.-J

I 413012019

ST. AUGUST-INE FL 32259	,    ,

15 /30/2019 

Land scape Enhancement
Description : (18) 3 gallon Hawaiian ti( (44) 1 gal Aztec grasses.	 	

$530.00	$530.00 I
   j

In order to batler seNe our clien . we ret111e.st that <111 pay  m e n t fo r se r v .l ce  s  t o b e m a il ed rilrec.tly to the loc;il R&O Lan dscap ing & Irrigat io n Dff'ice in

Jacksonvil lo. Please reference the aclcires t  direc  tl y  o,  t io vo1G8'. Thank You,

the to p left of th is

Payment terms are net 30 days, with late paymenst  subject to a 18¾ per c1nnum interest rate

appHed dally on tho overdu e b alan ce.

Cr/(_ cUA-Ol_	a.,
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W1	MAY 2 1 2019
By_

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R&D L.andscaplng & Irrigation 8850 Corporate Square Court JacksonviRe,FL.32216

l

(004) 737-9733

C/OVESTA

_j

145 SOUTH DURBIN CROSSING
ST. AUGUSTINE Fl 32259

C/OVESTA
145 SOUTH DURBIN GROSSING
ST. AUGU--S-TINE FL 32259	,

I   4/30/2019

Landscape Enhancement
Descrlpfion: (170) 1 gallon Asiatic jasmine.

-	3. 500 _l_

$935.00

In ord e,r to bett er serve our clients, we request that all payment for services to be mailed directly to the local R&O l ands cap ing & Irri gation Office in
J acks◊ nv JIJe. P l ease	re fer ence the address directly on the top left of this invoice,Thank You,
Payment terms are net 30 days, with late payments subject to a 18"/4 per annum Interest rate
applied dally on the overdue balanco.

d
\ , 3  2.0	·  S	3> 8 .D 'O	·	L1	-;;tl0

[E ms [E o w [E rm1
Hli	MAY 2 1 2019
By

V/	J Sl

([)

1tlD Landacaplng &Jnfptlon
88SO' Gorporate Square Court
J FL32216
(004) 737-9703

f!iRs D

t flt ll l "lCA Pf, f1 lltniGIITIOII

DURBIN ROSSING CDD

145

C/OVESTA
l	SOUTH DURBIN CROSSll'-!G
T. AUGUSllNE FL 32259 - - - - - - -·

DURBIN CROSSING COD C/OVESTA
145 SOUTH DURBIN CR0SSING
ST. AUGUSTINE-FL  32259	_.

Lands.c.ape Enh ncement
Descrlptfon: (40) 3 gallon knockout roses at Averly entry.

$380 .00

$380 ,00

$380.00

In order to better serve our clie nts . we request that all payment for services to
be mailed dlrectly to the local R&D Landscaping & lrri g 'tion Office ln Jacf<s onv lll &. Please refa:ren ce the adaross direcUy on lhe top left of this invoic e. Th ank You.
Paym11nt tenn s are net  30 days, with late payments subject to a 18% per  nnum Interest rate
applt'1d dally on the overdue balance.

d.	,Li ('_,°-F
\	. 3  20	.  '3	g D O	L\	1 'D	.

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ill}	MAY 21 2019
By

V ,,,. !}	J--	([)

R&O Landscaping & lrrlga0on
8650 Corporate Squero1Court
Jacksonville, FL 32216
(904) 737.973'3

!,P. t!ll S CI\ P t II lR ll l l!II\ TlO JI

April 201:9
1lrnvo100 t34727

DURB N CROSSING COD
C/OVESTA
146 SOUTH DURBIN CROSSING
ST. AUGUSTINE FL 3·2259

'ShippingAddros
0URBIIII CRO C/OVESTA 145,SOU'tH D ST.,AUGUSTI

 		I4/30,2019

t\Ltd

Landscape Enhancement
Descripti on: (55) 3 galloh	at Staplehur,st andWo_od0ross

$552 .'50	$552 .50

entries.	tl&IL.0-0 ,9f ®. S 	    , 

_	 	., 

_	_	_	_. 		 ,

$552 .5.0
$0.00

I n  order-to better  serve our  clients, we request that all  payment for  services to be mailed direct ly to the loc I R&D Landscaping & Irri gation Office in
Ja ck'sonvifl e. Please r&ference the address directly on the top left of'this
invo ice . Thank Yo u.
Payment terms are net 30 days, with late payments subject to a 18% per annum Interes. t rate
applied dally on the overdue bal in ce.

\. 320. t;, goo• ·L\ \t> :;;11 o

By

R&li> Landtcaplhg & Irrigation 8850 Corporate Sq 1are Court Jacksonville, Fl 32216
(904) 737-9733

8111111g Aodreµ	-

L Jl lfU !!-CA 'P£ U 11\ RHl A'l'I U[ I

.,'-:--·''..·

li>URBIN CROSSING COD
C/O·VES"FA
145 SOUTH DURBIN CROSSING ST. AUGUSTINE FL 3"225.9

.--::.	!.J

DWRBIN,CROSSINGCOD C/OVESTA
14-5 SOUTM DURBIN CROSSING
ST. AUGIJSl'INEFL 3225'9

5/1/20 19
 	       I.

1s,,3,   2019

",,•

Rate.	Amount

IRRIGATION REPAIRS AFTER INSPECTION
Description: Replaced (2) battery ops on lslebr0 ok . an d L ocl<woo d Dr .
du e 10 battery ops running progran, nonstop. -----
IRRIGATION PARTS
Description: Battery Ops

IRRIGATION PARTS
Des.criptlon: Battery
IRRIGATION PARTS
Oescrlptian: Grease Caps

IRRIGATION L BOR
Description: Tech

0	$0.00	$0.00

2	$f5O.0O	$(300.00

4	$5.50	$22 .00

4	$2.00	$8.00

2	$38.00	$:Z:6 10 0

 	

In order to better serve our clients, we request that all payment for servi  c es	to be	malledd ire  ct l y to  the  local R&D Landscap jng & Irr igation  Office In
Ja c kso nv  ilt.e  P l ease   refe rence   th e address directly oo the toplo  ft of  this
Invoice.Thank You.
Payment teons are net 30 days, with late p.ayments subject to a 18% per annum Interest rate
applied dall y, on th-o overduebalance.
m re ffi5 re	w re rm

lfil MAY 21 2019
By

\	?/2-0. s	DOA L-\ \o oO

R&D Lal'ldscaplng & Irrigation 8850•Corporate Square.Court J.acksonvillt3, Fl 32216
(904) 737-9733

f!iRsD

LIH ID llC./11"8 & I AR.l lJA.Tl ON

:a1n1i{	, .;.	$.	•     ·_	•	·,
•  ,....  ,.	.J.JI':.  •• P"\, --..	'	-	-
DURBIN CR0SSING 0D0
C/OVEST.«
145 SOUTH DURBIN CROSSING
ST. AUGUSTINE RL32269

DIJABIN OROSSltiJG cao
G/O VESTA
145 SOUTH Dl)ffiBIN CF.lOSSIN'G
ST AUGUSTINE FL 32259

IRRIGATION REPAIRS AFTER INSPECTION
0escrlptlon: Replaced (3) battery ops at several locati0ns throughout Durbin CDD:·Laurenston·and Saddlestone at Common areas.

IRRIGATION PARTS
Description: Batteries
IRRIGATION PARTS

0	$(1.00	$0.00 '

8	$5,50	$ii.4.0'0:

$150.00	$1$,0 00·

2	$150.00	$300.00	

3	$38.00	$'11'4;081	

l-D--esc-rip-tio-n: B-att-erie-s 1-00- - - - - - - - - - - - - -1- - ---1-- - - -
IRRIGATION PARTS

--

Description: Battery Ops 400

IRRIGATION LABOR
Descr'lptlon: Te.ch

------------

$8.00    '

In order to better serve our clients, we request that all payment for services to

Payment tel'rl'ls are net 30 days, with late payments subject to a 18% per annum tnterest rat.a

be malled directly to the local R&D•Landscaping	& I rrig ation Office In Jacksonville. Pleasereference the address dlrectly on the top left of this

lnv9lce.Thank You,

v / J	(}(

a	lieddally on tn, e o'le rdue balance.

1

/fn)lE lC5 fE OW [Em	([)	J)A-	'	-·	'
W1	MAY 21 2019	ll	7 \	I . '3 '2.o , '33 i DO.
By

7

Questions on this invoice call:
(866) 470-7133 Option 2

!£1
START STOP	l!.!.I  NEWSPAPER
REFERENCE	
DESCRIPTION	
PRODUCT	l!!J
SAU SIZE	BILLED UNITS	l!.!J	T I MES RUN	-ll!J	
RATE	l!.!I	
AMOUNT	
03/31	Balance Forward		.0	
04/29	P80733	Paymenl - Lockbox 5024		.1	
04/11 04/11	1031629 77-04112019	REG BOARD MTG 4/22/19	SA St Augustine Record	1.00 X 4.5000	4.5	$8.98	$40.41	
04/11 04/11	1031629 77-04112019	REG BOARD MTG 4/22/19	SA St Aug Record Online	1.00 X 4.5000	4.5	$8.97	$40.37	
	PREVIOUS AMOUNT OWED:	$166.05		
	NEW CHARGES THIS PERIOD:	$80.78		
	CASH THIS PERIOD:	($166.05)		
	DEBIT ADJUSTMENTS THIS PERIOD:	$0.00		
	CREDIT ADJUSTMENTSTHIS PERIOD:	$0.00		
	We appreciate your business.			
		n0E cE,	vE un
MAY 15 2019		
				
		BY:-·------		
	1. 3/ o, 57J. 'lro			

1

56
6

INVOICE AND STATEMENT OF ACCOUNT	AGING OFPAST DUE ACCOUNTS	' UNAPPLIEDAMOUNTS AREINCLUDED IN TOTAL AMOUNT DUE

5al™

21I	CURRENT NET AMOUNT	22 I	30DAYS	60 DAYS	OVER90 DAYS	UNAPPLIED AMOUNT	" I	TOTAL AMOUNTDUE	
$80.78	$0.00	$0.00	$0.00	$0.00	$80.78	
SALES REP/PHONE#	,. I			ADVERTISERINFORMAITON			
Melissa Rhinehart
904-8 19- 3423	.-r	BILLING PERIOD	I 6 I	BILLEDACCOUNT NUMBER	1 , 1 ADVERTISER/CLIENTNUMBER	r,1	ADVERTISER/CLIENTNAME	
		04/01/2019 - 05/05/2019 I	15654	I	15654	I	DURBIN CROSSING/ GMS	

MAKE CHECKS PAYABLE TO

The St. Augustine Record

1fc"c5RD

......,..,,,,.,..,.,,....,..-,...-_,.
1,1 , i lflu om

The St. Augustine Record Dept 1261
POBox 121261
Dallas, TX 75312-1261

The St. Augustine Record Dept 1261
POBox 121261
Dallas, TX 75312-1261

Payment Is due upon receipt.

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

	' I	BILLING PERIOD	2 I	ADVERTISER/CLIENTNAME	
	04/01/2019 - 05/05/2019	DURBIN CROSSING / GMS	
COMPANY	" I	TOTAL AMOUNT DUE	UNAPPLIED AMO	UNT	I, I	TERMS OF PAYMENT	
SA 7	$80.78	$0.00	I	NET 15 DAYS	
2,I	CURRENT NET AMOUNT	1221		30 DAYS	I	60DAYS	I	OVER 90 DAYS	
	$80.78	1		$0.00	I	$0.00	1	$0.00	
<I	PAGE# I • I BILLINGDATE	l •l	BILLED ACCOUNT NUMBER 171	ADVERTISER/CLIENTNUMBER I 24STATEMENT NUMBER	
	I	05/05/2019	I	15654	I	15654	I	0000043672	

ADVERTISING INVOICE and STATEMENT

 	BILLINGACCOUNT NAMEAND ADDRESS		 	REMITTANCE ADDRESS	

DURBIN CROSSING/ GMS
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
1111I III11111II111 ,,  II11II11111111III h111111111I11IIII11111I1111

The St. Augustine Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261

Thu, Apr 11, 2019 8:09:51AM

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261

Acct: Phone: E-Mail:

15654
9049405850

Name: Address:

DURBIN CROSSING / GMS 475 WTOWN PLACE, STE 114

Client: DURBIN CROSSING/ GMS

City:	SAINT AUGUSTINE

State:	FL

Zip: 32092

Ad Number:
Start:

0003162977-01
04/11/2019

Caller: Issues:

COURTNEY HOGGE
1

Paytype:
Stop:

BILL 04/11/2019

Placement: Copy Line:

SA Legals	Rep: Melissa Rhinehart
NOTICE OF MEETING DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT The regular meeting of the Board c
NOTICE OF MEETING

Lines Depth Columns

Price

53
4.50
1

$80.78

DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT

=

The n:brular meeting of U1e llorml of Su­ pervisors (the •noard") of the Durbin fJ s;1;c:i:i "\'  }:JJ1'1  0i1
day , April 22, 2019 al 6:00 Jl,Rl. nt

!ti	, i:

the Durbin Crossing South Amenity Center located at 1-lli Soutlt Durbin Parkway, St. Johns, FloridA 32259.
b ee!   1 e lt	c
the provision of Floridn Lttw for Com­ nmnity De,·c1opme.nt Districts. The meeting mny be continued to n date, time, and place to be l'ipecified on the record  nt  the  meeting.    A  copy of the
ngendn for this meeting ma)' be  ob• tained from Go\'ernmental  Mnnnge­ ment Services, L LC, 476 ,vest Town Place, Suite  114_. St.    Au  1sline,  Plorida
3209 2 or by calling (90 ) M0-5850.
'Jlien! may be occasions when  ant  or more Supe1visors or staff \\ill purtid- fi    s     1!tex :  "eri "'    !ith1hti ifJ1'; Act.  any  \>Crson  requiring  special nc­
commo5dat1ons 0nt this  meeting  because

t!1:	1 i!! t h  hb::ifcmbr{{; ei\
(904) 940·.'i850 nl lt!Ost '4.8 ho urs prior to the meeting. If you are henring or SP,eech impaired, pie contact the l•lorid a  Relay Seni _ce by dialing 7-1-1, Ot 1·800  -955-8771  (TrY)  /  1-800·955·
8770 (Voci e),  for  nid  in  contacting  lhe
District Otlice.

A{lcr,;;on who decides to appeal any Jed• l'iH>II mnde n1 the meellng with  respect 10 anr mntter considered tit the meeting is n<l\li J thnt person will need n rcrord of the proceedings nnd thnt accordingly, the  penmn  nmy  need  to  ens  ure  that  a
\'erhatim record of the proceedings  is mnde, inclu ding the testimony and evi­ dence UJX>n which such appeal is to be hosed
Danid La11gblin
District .Manager
000 3162977 April ti , 2019

THE ST. AUGUSTINE RECORD
Affidavit of Publication

DURBIN CROSSING/  GMS 475 W TOWN PLACE, STE 114

SAINT AUGUSTINE, FL 32092

ACCT: 15654
AD# 0003162977-01 PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA COUNTY OF ST. JOHNS
Before the undersigned authority personally appeared JAMIE WILLIAMS who on oath says he/she is an Employee of the St. Augustine Record, a daily newspaper published  at St  Augustine  in St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter of REG BOARD MTG 4/22/19 was published in said newspaper on 04/11/2019.

Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, firm or corporation any discount, rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

NOTICE OF MEETING DU1lBIN CROSSING COMMUIDTI'
DEVELOPMENT DISTRICT
The regular meeting of the Board ofSu­ penison;  (the  "Board"}  of  the Durbin
fn \ c ::r ·:h fl :nit :
day, April 22,  2019 at  6:00  p.m. at

, g

the Durbin Crossing South Amenity Center located at 14-5 South Durbin Parkway, St. Johns, Florido. 32259,
i bt! 71 lernt:!	c

,,ill

the J?fOvision of Florida Law for Com­ munity Development Districts. The meeting may be continued to a date, time, and pfaoo to be specified on the re.cord at the meeting. A copy of the agenda for this meeting may be ob­ tained from Governmental Mnnage­ ment Services, LLC, 475 West Town Place, Suite l14, St, Augustine, Florida 32092 or by calling{904) 940-5850,
There may be occasion.& when one or more Supenisors or staff partici-

0

fi  s   tt !e  t,6   ericea. :	th  bi!J1ft:
Act, any J?CniOn requiring special ac­ commodations at this meeting because of a disability or physical impairment should contact the District bffice at (904) 940-5850 at least 48 hours  prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-l, 01 1·800-955-8771     {TIY)     /   l-800-955-
8770 (Voice),  for  aid  in  contacting the
District Office.
A i;>erson who decides to appeul nny deci­ smn made al the  meeting v.ith  respect to any matter considered at the meeting is dvised that person will need a record of the proceedings and thnt nccordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evi­ dence upon which such appul is to be based.

Daniel Laughlin District Manager
00031629n April ll, 2019

Sworn to and subscribed efore me this   

day of APR 1 1 2019

by or

;
as produced as identification

Notary Public State of Florida TIFFANY M LOWE
My Commission GG 115B11
Expires 06/1B/2021

who is personally known to me

--•

-

TREE	--
=:	TREE S

Purb111 Crossing
Margret Alfano
145 S0ulh Durbin Parkway Jacksonville FL 32259

TREE TECH TREE SERVICE, INC
22 1 N. FORK ROAD
GREEN COVE SPRINGS, F.L. 32043
o.. 904 - 269-4069 F- 904-6291o8914
EMAIL Office@treetech-treeaervice.com

#	Item
Palm

ffi:,
145 Soulh Du1bi11 Sou th Sol'Vice D oscl·lpli on
FERTILIZATION
B(oadcasl Fertili7,,e  ( 2: H)    Pa  l ms
158 Sable/Wasll ingtoqi a n and 79 M edjo ol)

Complete	Tax	Qt

s,1312019	o.·oo %	0.00

By

Thank.you,
AJ 7\LDRIDGE

Subtotal: Dlscouht:
J& !

$2.37-0.:00
$0.e "0,
$ ,0 .00

.

.   .  '    -.    - .:.•-:;..."'  ,;;-' ...'

Total:	$2,310,00
Credit:
Balance:

Durl)ln Crossing
Margret Alfano

Cl Oitaln

.l' -.

'. _j • _,._. -·. ',JI

145·s outh 0urbih Parkway
Jat::l<sonvllle FL32259
IL	-	-	-	-	-	-	-	-	-	-	-	-= ='.

'	,-;

.. -- .,!t;
.'	Y.·    .. .

EaTurner
: Pest Control
Main: 8400 Baymea<.low Way, Suit e 12, Jacksonville, Florida 32256
904•355-5300 • Fax; 904.J Sl- 1499 • Toll F1ee: 800·225-5305
www.tumetpest.com

lldl  I" :	[176599)
DurbniAminities CCD 475 W Town Pl Ste 114
Saint Augustine, FL 32092-3649

5798792
5/6/2019
5798792

INVOICE:
DATE: ORDER:

\ \ , it
I .., ..11,, i,.   [176599)	904-230-2011
Durbin Crossing
730 Durbin Crossing Pkwy N
Saint Johns, FL 32259

10:46 AM

CPCM	Commercial Pest Control - Monthly Service	65.00

(}Vo

SUBTOTAL TAX
AMT. PAID TOTAL

$65.00
$0.00
$0.00
$65.00

u

ece1ven
1	MAY 1 5 2019
·1 t.: -- -

AMOUNT DUE	$65.00

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

-
B,1l. hl  1.1\.'   1,tl(  s:[,l1ld rn  1  n\'1.'f  .tu d J }")  lnHli th'•.  t l,1h.' (1(   'l'I I.h.-1. ll lil \   h... :-:uh1 1.·t (<1,   a  L1h: r:..
o f th( (c,-..\'l nf I ,V;  : J  ),'.1 n1011th  !:-;,{  rl.'1 ),_·;1r1 ur the nu, i1mun,11\im .-d hy tm
C. i:-1111fa '1  .1 t1.'.'.".'    h:   p-,1y <K n  m·d  ,..·.  pt   n,<;   ill till" C\ C:ltt   1,;   ..-11!k:  1. 1hm ,

I Ji,1 P: ,. l 11, I, ,I· · tb· ,;,\ 1 -..f .I\ 1''!, ,·, r;q:k i,,- n .1! .dl , n , 1: 1·, 1, i-J ,, J
11,1 .1•  · 1\  ·  ,         11. 1:    iii   ,..,,.:   •1,     \p.·      h\'' 	,r,1.1ll,d .d·.. \.-

l' U  '.. \ S I•: l'  \ Y  F RO \ ! ' I lllS l'\ \ OJ( ' I·:

llra Turner rmi  'M'P est  r::.control
Main : 8400 Baynieadows Wa, y Suite 12. Jacksonville, Florida 32256
904.355 .5300  • Fait: 904.J53-1499 • l oll Freit: 800-22, 55305
wwv-1.turnetpcst.com

[176599)
Durbin Aminities CCD 475 W Town Pl Ste 114
Saint Augustine. FL 32092-3649

5798793
5/6/2019
5798793

INVOICE:
DATE: ORDER:

\\ , II
1 .. ._. , 11111,	[176602)	904-230-2011
Durbin Crossing
145 South Durbin Pkwy Jacksonville, FL 32258

t tmm,7	 	
5/6/2019

 	

       ittrtMf{

□

08 : 0 4 AM
Htiii....f\Mftfl  Mitffii•DU

5/6/2019	10:03 AM

			
►			

CPCM	

Commercial Pest Control - Monthly Service

h
?  1»,,\-	n nece1venu
MAY 1	20\9
BY.;•..._-	-	-	-	-

 	
		
80.00	
		SUBTOTAL	$80.00	
		TAX	$0.00	
		AMT. PAID	$0.00	
		TOTAL	$80.00	

AMOUNT DUE	
$80.00	

TECHNICIAN SIGNATURE		

CUSTOMER SIGNATURE		

 

B,l  l.\ i H.,·-, ,,w, !andin;; 1\,\ .•r \o d:,v'- frurn th:..' t bc     ti,(   i  n  i..-.: ma,   b._, ;\Ulq ..:f1  ln  ;\ l.1h.' I'.'\'
11f tlh.· 1 •," ,:1   of I j</    p,·r n1t1i Hh· €!   '.:  p::r  \.·an iir   th.:- n u  \ inna ·  n ., :,i\ :db l:\t\.
c· ,,:ol i •ll\l  'l" J    I ' ?:- ltl  !);\  · un .·ru',_ d  ,:  \r  t:il   "' ' =-- Ill    1h'1.  l' :}Hi IJ)  ,·1•lb .11w1.

I l1s1   ! ·      ..  I  H•  1•-1 ,I•:•· 11!,•  ,;,i,,(,.:1,,1\  1,•iP J'k i"  11 . 1!  .  il  ,,·1   1  \  - 1  nI,... 1,
, .. 1 .1'.,;h:1. \ , p,,1 11i ·· ,: ' I ' \ "! \ h .-, :l"- 'f ...\ ! l l , i ,,!

l'  L  L   \ :-i l•:   I'  \ )    F IW   \  l  T lll  S   l'\   \0 1("1':

ar.lTurner Pest Control

.W...l..,l.i.U...6..l.,tt,;O,..• .'I.H...

l lb • \ .., ,-u • 100 )

lf•    JIN	n -,  -	11.	-	UIM

(13700·11
Du rbin Crossing Soulh
Amcnl\yCen1er l-45 SDurbl(l P
S alnl Jol1M. fl 32250 ,7.224

m[E (rn [E	w [E
lfil MAY 2 1 2019	w
By

91M-230,.2(111
D.1.Hllln Crossing Soolh
Amenlly Cen t·er 145 SOuib,ln Plwly
Saini Johnll, Ft:. 32259-1224

08:06 AM	M SOUfro'•

 L--'X.ui.•.rw'1-  - •-  - ....i U:1	·

NET 30

Jl.

f         '  :l	A
610(2010

1,.- .-·	Prit,..
¥0SULV	TURNER lv\OSOUI ro s m ,v i; E	96100

f t	Ce,-v-D_,GJl

I , 3 20	. 5 3	D O · L;\tS<S. 13

SUBTOtAL
TAXI
A_/!IT. P AID
ifOl' AL

AM.0\JNlf DUE

s§S.oo:.
$0:DO,
SO'OO
s!l6:ob'

Ill

1 EGHNl©l ll.lll·SIGNA'l\JRE

Invoice
Page 1 of2		
Invoice#	355029	
Date	3/31/2019	

\Testa,..

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 250
Jacksonville FL 32202

Terms Due Dale Memo

4/30/2019
Pass Thru March

:
BIIITo
Durbin Crossing C.D.D. C/oGMSLLC

475 West Town Place Suite 114
St. Augustine FL 32092

lq]

! tf m { :::;::;::: ::;i1iiir,'!i'}rI.t;:tti:l']·1li:;i

I

I	\/

i
M.Alrano - Sign Up Genius; Miscallaenous - SvbscriptionsV	!	1/) 162.00 1

v	,	·

M. Alfano - Sign Up Genius: Mlscellaenous - Subscriptions I/	10 7.89 I

I

·3 M. Alfano - Halloween Costumes; Special Event RETURN - Costume return			(9 4.99 3,-	M. Alrano- Halloween Costumes - Special Event RETURN -Costume returnJ	;	•J  ( 9.99
1	D. Demarco - Walmar·t  Training/Meeting Supplies \/	9.9 l
'-t	M. Atrano - Spotify; Office Supplies - Music Subscription V	V 9.99 ;

v,	I

3   -   D. Demarco- Publix;  Home Improvement Showv	l	\/ 11.13 I
5	6. Howell - Gate; Equipment Fuel V	I	15.00

V	I

S. Howell - Speedway; Egulpment fuel V	,	V 1 6.91
t	M. Alfano. Dollar Tree; Mrscellaneous - Social Hall Supplies	V  19.	26 '1

YI	1l

5   -  S. Howell - Speedway; Equipment fuel V	V 20.48
t - M. Alfano - At Home Store; Maitnenance Boxes	!	v 21.38
.3 - D. Demarco - TJMAXX; St Patricks Day Winner V	V 24.60

OAmarco - DO;  Supplies ror Onslte Drug Screer:,in V	/  28,1?

, .3  -  pM. Alfano • OTC Brands;  Special Events - Easler Decor	V 26.98
M. Alfano - Hobby Lobby; Special Events - Easler D cor \/	\} 34.19 j

'b--1

-;;..	s .Howell • Walmart;  Outdoor clocks for amenity cehters VJ	v   37.ooI
M. Alfano- Amazon; Miscellaneous-Blohazard	stebags	V  41.91

l M.i		O.

.3	D. Demarco - Marshalls; St Patricks Day Winner	/	48 11 I

?>

Demarco- Walmart; St Patricks Day Winn,er

.	I	:-.11  52.86 i

Aflano - Dollar Tree;  Miscellaneous - Caution supplies for parking lots' J	'...I 49 : 22   1

l

7 M. Alfano -Amazon; Pressure Wash I Fitness - new jump ropes and exerclsev I	v    57.30 1

s.	V

ball (Receipt $87.29)
q--	Howell - Home Depot; Grip Tape for slide stairs and lifeguard chairs

'	I
V   5_5 44

I

'),.	s.Howell - Amazon; lntermatic Tennis light override timer for North Tennis\/	v 68.13

courts	1
M. Alfano . Amazon; Mlscellaneous supplies • popcorn •

J

I.\ . M. Al no - Constant Conta t; .Office S pplles - Newsletter and E-blasl V
Subscription
°d,.	S. Howell - Home Depot; Battery charger for hammerhead,s
.	M. Alfano - Sign Up Genius; Miscellaneous • Sub crlp tions

•J

.J,	M. Alfano - Hobby Lobby; Special Events - Decor /

J

I	M Alfano - Bath & Body Works; Operating Supplies - bathrooms o·. oemarco - OTC Brands; Spring Break Aotivltles
i,\ -  M. Alfano - Sign U. p Genius: Miscellaenous- Subscriptions 	1 1
':"·  O. Demarco - Walmart;   Spring Break Activit_ies/ Mov, Nit	J
1 - M. Alfano- Amazon ; Miscellaneous - Operating Supplies

\i    79 .98
\J  9s  .ooI

'

95.37
107,89

J

V 137.57
1 42.31
142 .60
162.00

:J

\/  225.15
229.99

-	j

A	M. Alfano. Walmarl; Repairs and Replacements - Maintenance supplies and J

l

d\•   s. Howell - Do II Yourself; Pressure washer rental for all pool decks and1
surrounding walkways

234.62
J 256.48

.. _,

• - - ··- ·· · - • .. ,- _., ,_ _

·-- · --·--··-- -··-	-  ··---.---  ----   - ..- - --  -·- ·- ····- -··_·.._.._...  _	   	I

:

-_ , ,. I

, - - ·- - ·- ·-- - · --- ---

\.Testa,..	Invoice
Page 2 of 2 Invoice#
Oa

355029
3/31/2019

Vesta Property Services, Inc.
245 Riverside Avenue
Suite 250
Jacksonville FL 32202

L't-.-

S. Howell - PC Recyclers: Laptop computer \}	,
D . Dem . arco - Fast $1gns; Home Improvement ShowV

1\./ 321 .00
V  339 . 15

V

,-	S. Howell - PC Recyclers; Laptop computer •J
,;;l - S . Howell - Do It Yourself; Scissor hit for deaning or all decorative amenity light
poles

Total Billable Expenses

Total

\/   381.00
\/  424.40
900 .00
,	928.66
1-l'3<l5."l2,
I I
$5,431.94

\::  fo	\ 6 C--e \ l ct_V'\e o us /t	. 3 zo . 5' 3>Zo o- 4		/		tl45- '1
-=- Rercu',/Repl c.-e. /	l,  32-0· s	DO. Y4 oo/ t 7	. S 7
3=- SF\	E-\Ju\-\--$. ./	\ . 320. S3s>c,o. 4SS) 1; s	5i8.	I
4C    o.ff \'c_e	SlLrP \ Ie-	I' '	?,2..D.  s 3	OC)    '4L\	w-/ 	\d,   IP o,. lp  l:,
6 ::..  Fu	e..1	/	\	. 3 20	.  c:s 3	oo, L\	31o /	d..	s	•	9

7::. Pv-eS$ure  W;;)& 1 /	\.  3  2v  .  S3g-co.4t;St.b/	

/	Pi+V\-e..ss	·

INVOICE DATE	CUSTOMER	SUMMARY INVOICE	
4/06/19	ATL 1821005	8053885264	
PLEASE PAY BY	TERMS	AMOUNT DUE	
5/06/19	Net 30 Days	200,80	

n	staples.

INVOICE	DETAIL
staples Business Advantage	Federal ro·#:04-3390816
Dill to Acco\Ultt 1070010	Dhip to AccaUntl DURDIH CROSB

VBSTA PROPBRT'/ SBRVICBS	VESTA PROPERTY BHRVICBS
CH&'IBIIIIB BAlWROrP	.IITnlt DANBLLB DDIARCO
245 RIVBRSIDR AVB	145 D DUIUIIH PKWY
BTB 250	JACKSOIIVlLLB, FL 322S
JACKBOIIVlLLB, PL 32202

P o Humber :
PO OCSI'.

lovoice Number: 3410301718
order	: 721617036S-000-00 1

Release	;

  Line Item Number	

order

oescri tion	

Relcasc ocsc:

ordered By
ordcr Date

DANELLE OE IARCO
4/01/19

unit	Extended
Price	Price

3 2614382

OFFICE PRODUCTS: BILLABLE SCOTCH LAMINATING PCH 50/PK

0 EA

2	12,49	24.98

1	508804	FOLDER SNGL TOP LTR 1/3 AST	1	0		20,89	20,89	
2	266262	OFFICE PRODUCTS: BILLABLE
RECYCLED 1/5 STD GRN HANG-50PK	1	0 ox	1	22,99	22.99	

 	OFFICE PRODUCTS: BILLABLE	
Freight:	.oo	Tax:( 6.sooo %)	4.48	sub-Total: Total:

68.86
73.34

o, 

custoor service inquirios M 877-B26-77SS	Invoico Paymcnc Inquiries 888-753-4106
 H•kQ chocks a ablo co s a l• Advan a	PO Dax lOS748, A lanca GA  3034B-S74B	

Paga:	l

INVOICE PATE	CUSTOMER	SUMMARY INVOICE	
4/06/19	ATL 1821005	6053685264	
PLEASE PAY BY	TERMS	AMOUNT PUE	
5/06/19	Net 30 Days	200,80	

n Staples.

INVOICE	DETAIL
Staples Business Advantage	Federal ID #:04-3390816
Dill   to Jl.cc:ount1   1070810	8hip to Acc:ount1 DUI\IJIN CROGB

VRSTA   PROPERTY   SERVICES	VESTA PROPERTY BERVICEB
ctu::nmm: 81\RDROl?I'	ATTI{1 DANELLE: DEKhRCO
245 RIVERSIDE AVE	l.S S DURBIN PKWY
STE JSO	JACKSONVILLE, FL 32259
JACKSONVILLE, PL 32202

P o Number	Invoice Number: 3410301706
PO Oesc	order	72161701)8-000-001
Re1 ease	ordered   By	DANELLE DEMARCO
Release 01:!Sc:	Order  Date	4/01/19	 	
order	B/0	Unit	Extended
Line  Item Number	aescri  tion	t	Price	Price
1     464050	BATTERY ALKALINE AA 36PK	0  PK	1	24.36	24, 36
FACILITIES:   BILLABLE
2     1530260	GLAD QUICKTIE KIT 13GAL 80CT	4	0  BX	4	13.99	55,96
FACILITIES:   BILLABLE
867844	LUNCHEON NAPKINS 400SHTS WHITE	2	0  PK	5 ,49	10,98
FACILITIES:   BILLABLE
2728765	SWIFFER OUSTER REFILL	2	0  BX	2	14,19	28,38
FACil,.ITIES: BILLABLE
Freight:	.00	Tax:( 6, 5000	7,78	sub-Total:	119,  68
Total:	127,46

customer sorvico inquiries# 877-B26-77SS	rnvoico Payment Inquirios 888-753-4106
 Make chocks a ablo to sta las Advanca o, PO Box 10574B, A lanta GA 30348-5748	

PIIQO:

INVOICE DATE	CUSTOMER	SUMMARY INVOICE	
4/20/19	ATL 1B21005	8054065905	
PLEASE PAY BY	TERMS	AMOUNT DUE	
5/20/19	Net 30 Days	448.77	

nstaples.

INVOICE	DETAIL
staples Business Advantage	Federal ID #:04-3390816
Blll to Account, 1070810	Ship to Account, DURDIN cnoaB

VEDTA   PROP RTY SBRVICBS	Vl!STA PROPBRTY SBRVICBG
CHBYBHNB DAIWROPP	ATT!ls DiUll!LLB DBIUIRCO
245 nIVBRSIDB AVB	145 B DURBIN PKWY
8TB l50	JACK80MVILL6, FL 32259
JACKGOMVILLE, PL 32202

Po Nvmber	Invoice Nvmber: 3411555340

Po oesc
Release	:
Release oesc:
order
  Line Item Number		oescri tion	

order ordered 8Y order oat"

7217014296-000-002
D/\NELLE DEMARCO
4/lS/19

Unit
Price

Extended
Price

4 562659	WIPES CLOTH CLEANG 1602	l	0	1	9,49	9,49

 	FACILITIES: BILLABLE	
Freight:	.oo	Tax:( 6.5000 %)	,62	sub-Total: Total:

9,49
10.11

cuuomor sorvico  1nqui do$  I  817-826-77SS	1nvo1c:o Payn,ont Inqu1 ri es 888-753-4106
 Hak<! chocks n ablo to Sta las Advanta o, PO Box 105748, Atlanta GA 30348-5748	

Pago:	1

INVOICE DATE	CUSTOMER	SUMMARY INVOICE	
4/20/19	ATL 1821005	8054065905	
PLEASE PAY BY	TERMS	AMOUNT DUE	
5/20/19	Net 30 Days	448.77	

nstaples.

INVOICE	DETAIL
staples Business Advantage	ederal XO #:04 3390816
Dill   to Acc0Unt1  l070010	Bhip to Account1 DURBIH CROSB

VHSTA  PROPBRTY  SB.RVICBS	VICSTA 'PI\OPHRTY .:IERVICEO
CIIEYBHNE BARDROPF	ATTN1 DANELLE: DEMARCO
l S RIVERSIDE AVB	145 D DURBIN PKWY
5TB 250	JACKBOHVILLE, FL J2l59
JACXBOHVILLB, PL 32202

P o Number	Invoice  Number: 341155S348
P  o oesc	order	1211014z9G ooo oo1
Release	ordered   By	DANELLE DEMARCO
Re1 ease  oesc:	order oatc	4 lS 19
order	order   8/0	Unit	Extended
Line   Item Number	oesc:ri tion	t	t	Price	Price
l	637721	ABULOSO CLEANER 1-GAL	l	0 CT	61.39	61.39

FACILITIES: BILLABLE
633S39	PURELL HO SNTZR PUMP 2L

3	0 EA	3	19.99	59.97

!DOC		CT	3	65, 99	197,973	0

FACILITIES: BILLABLE
538983	TRASH BAGS S5-60GAL RECYC

FACILITIES: BILLABLE
456082	BUCKET POUR SPOUT GY
FACILITIES: BILLABLE
960376	DIAL BASIC HYPO HND SOAP lGAL
FACILITIES: BILLABLE
462185	SCOTT SHOP TOWELS 55/ROLL
FACILITIES: BILLABLE
266262	RECYCLED 1/S STD GRN HANG-SOPK
FACILITIES: BILLABLE

1	0 EA	1	16,  39	16,  39
l	0  EA	1	12,79	12, 79
1	0  CT	1	40, 39	40.39
1	0  BX	l	22,99	22, 99

Freight:	,00	Tax:(, 6, 5000 %)	26,77	sub-Total:	411.89
Total:	438,66

customor scrvico inquiries I B77-BZ6-77S5

Invoice Payment Inquirios 888-753-4106

   Mako  checks    11.  11.ttlo  to   SU    1os    Adv11.nt11  a,    PO  DOX  105748,  Atlanta  GA 30348-S748	

Receipt  - Spoti I)'	Page I of2

Please Select

Date Number
Payment method

April 17, 2019

781022003092078-1-17

Card(############ 1125)

Retailer	Spotify USA Inc.
Tax ID number	80-0555431
Product	Spotify Premium

Total tax Total

$0.00
$9.99

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https://www.spotify.com/us/account/subscription/rcccipt/78! 022003092078-17	4/30/2019

JACKSONVILLE HANDARIN - 904-268-4334 04/10/2019 08:05 PH EXPIRES 07/09/19
Illl IllIIIIIlllIl IllIII IllIIIllIIIll

SEASONAL 2311210818

T = FL TAX

DCORATIV BIN	T
2 Rl $5.00 ea

7.0000%

SUBTOTAL
on $10.00

$10.00

$10.00
$0.70

\ _.

TOTAL	$10,70 1695 AMEX CHARGE	$10.70 AID:AODOOOOD25010801
AMERICAN EXPRESS

RECff2-9100-1300-0160-0541-7 VCD#752-259-442

Help  make your  Target  Run  bet t e1· ,
Take a 2 rnl nute sLu·vey about today's tr ip :
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User ID: 70B9 9870 0983
Password: 994 5B3
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Please take this survey wi1hin 7 days.

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Amuzon.com -  Order  l 13 3544399-5612208	https://www.amazon.com/gp/css/summa1y/prinLht1nl/reJ=ppx_od_d...

amazon.com

Print  tl1ls paqe_for  your records.

Order Placed: April 12, 2019
Amazon.com order number: 113-3544399-5612208
Order Total: $93,54

Shipped on April  16, 2019

Items Ordered
1 of: Dudaacvt 5x7ft Happy Easter Photography Backdrops Green Grass Photo Background Colorful Eggs Children Kids Adult Portraits Photo Studio 00450507
Sold by: Dudaacvt (se/!er proft\B)

Condition: New

Price
$17,88

Shipping Address:
Margaret Alfano
145 S DURBIN PKWY
SAINT JOHNS, FL 32259-7224
United States

Shipping Speed:
Two-Day Shipping

Item(s) Subtotal: $17.88
Sl1lpping & Handling:	$0.00

Total before  tax: $17.88
Sales Tax:	$0.00

Total for This Shipment:$17,88

Shipped  on April 13, 2019

Items Ordered
3 of: Starburst Original Jelly Beans - 5 Lb Bulk Bag Wholesale
Sold by: Rebel Smuggling LLC (s11!1: r pro..file) Condition; New

Price
$18.89

Shipping Address:
Margaret Alfano
145 S DURBIN Pl<WY
SAINT JOHNS, FL 32259-7224
United States

Shipping Speed:
Two-Day Shipping

Item(s) Subtotal: $56.67
Shipping & Handling:	$D.00

Total before tax: $56.67
Sales Tax:	$0. 00

Total for  This Shipment:$56,67

Shipped on April 13,  2019

Items Ordered	P1·ice

I of2	4/29/2019, 2:50 AM

/\mnzon.com  - Order  l 13-3544399-5612208	hllps://www.mn11zon.com/gp /css/sununmy /prin t.htrnl/rci=ppx_□d_d...

1  of:  Funnytree  5x7ft Spring Easter Green Grass Photography Backdrops Colotful	$18.99
Eggs Blue Sky White Clouds Bird Cage Flower Background for !(ids Newborn Baby Pictures Photo Studio Photobooth
Sold by: Anna photography (Psdls![P.(Qf!I';") Condition: New

Shipping Address:
Margaret Alfano
145 S DURBIN PKWY
SAINT JOHNS, FL 32259-7224
United States

Shipping Speed:
Two-Day Shipping

Jtem(s) Subtotal: $18.99 Shipping & Hanclllng:	$0.00

Total before tax: $18.99 Sales Tax:	$0.00

Total for This Shipment:$18.99

Payment Method:

Payment information

Item(s) Subtotal: $93.54

American Express I Last digits: 1125
Billing address
Margaret Alfano
245 Riverside Avenue
Suite 250
Jacksonville, Florida 32202 United States

Shipping & Handling:	$0.00

Total before tax: $93.54 Estimated tax to be collected:	$0.00

Grand Total:$g3,54

Credit Card transactions

AmericanExpress ending in 1125: April 16, 2019:$17.88 AmericanExpress ending In 1125: April 13, 2019: $75,66

To view the status of your order, return to Orde,,[ Summary,

Condi ions of Us_,g [ f..ri•laf:V N_otice © 1996-2019, Amazon.com, Inc. or its affiliates

2 of2	4/29/2019, 2:50 AM

Speedway
150  HAMPTON  POINT DR
St   Augustine,  FL   32092-3063
{904) 230·5440l'.

April 11, 2019  15:49:16

	MERCH ID:	6905		
7,148	Regular Unleaded		
20.01	
	Sub Total:		20.01	
	Tax:		0.00	
	Total:		20.01	
	AMEX		20.01	
	Change:		0.00	

ACCOUNT#  :    ,.,........,.,	,2149
EXPIRATION DATE:   06/22
CARD: AMEX TRAN AMT:	20.01
APPROVAL CODE :	521423
ENTRY  METHOD :    Card Swipe

AID: TVR:
!AD: TSI: ARC:

TRAN ID:	2435252

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to	in	11000wIDa#:7N5KNF10,H,C,PG
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9u4-l18-1 836 H9r:ROB[RT DELICINO
1606 COUNTY ROAD 220
ORANGE PARK FL 32003

◄

r#	02920 OP# 006	TE# 02 TR# 06 16
HULTIPACK	0028 001 6 '1 3 F	6.98 N
COKE   00 90000 266 F   .88  X MT DEW 001200080997 F J. 8 X CHERRY COKE 00 900003103 F 3.60 X

◄

POPCORN	00787 223711 F	2.98 N
POPCORN	00787223711 F	2.98 N

◄

ACE STANDAR	0767951100 0	3.91 X
ACE STANDAR	07679151 00 0	3.97 X
SUBTOTAL	32,74
TAX 1	7.000	1 .39

AMEX

TOTAL	31.13
TEND	3  .13

AMERICAN EXPRESS******* ***1 126 I 0
APPROVAL# 886273
REF#  000100811316
TRANS ID - 001177760226187
Tn		000000026010801 TC	t.OF3DC6F2EF7316 TERNINAL # SC010009
•NO SIGNATURE REQUIRED
0 /0 /19	18:31 :11
CHANGE DUE	0.00
I ITEMS SOLD 8

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CUPCAKES	007874298620 F	13.280
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SUBTOTAL	57.10
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1505 COUNTY ROAD 220 ORANGE PARK FL 32003
ST# 02920	Pl 00h14 TE# 02 TR# 06 17
ENVELOPES	008522761705	1 .97

3PK LGL PADS 081◄1 060271	3,94 X

HP INK	088563180596	.89 X
JOURNAL	084371 80◄1 06	.94 X
SUBTOTAL	56.7
TAX 1	7,000 X	3.91
TOTAL	69.66
AMEX TEND	59.65
RHERICAN EXPRESS*** *** ***1 126 I 0
APPROVAL# 869076
REF# 000100813267
TRANS ID - 001177766339 82
AID A000000026010001 TC ACF90B6 E3 AD3CE TERMINAL# SC010009
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04/0 /19	18:31 : 1
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Oriental  Trading  Safe & Secure  Checkout  - Order Receipt	Page I of I

Order Receipt
rnceivcd. Next you will receive lhe following massages about this order:

Confirmation email with order details within 24 hours.
Shipping confinm1tion emall with trn.cking information.

THANK YOU!
Your order has been

If you have any questions nbout your order, please contc'.lcl us ot 1·800•875-8480 or email us at ord£.lli@Q[lentol corn
Please keep your order number handy and print this page for future reference.

Order Number: 695790180	Placed On:4/11/19

Shipping
JENNIFER MEADOWS
c/o DURBIN CROSSING

Payment
Jennifer Meadows 245 Riverside Ave. Suite 2!iO

Subtotal: Shlpplng: Solt'.ls Tax:

Order Summary

150,88
s13,99
so.oo

145 S DURBIN PKWAY SAINT JOHNS, FL 32259
Unlled Stoics
go4.3ss-1a31

3 BUSINESS DAYS:
$13.99

Estimated Delivery Date:
Apr16,2019

Inorder to deliver your tircler ns noon as pousible, your ordar rnay bf;' shlpµccl In multiple packagcn.

JACKSONVILLE, FL 32202
United Stutes
904·355-1831

jennifer.meadows@v-cstafof)'OU.com

American Express XXXX-XXXX·XXXX-1695 06/23

Your credil cMdwill betillled as OTC Brnnd'>, Inc,

ORDER TOTAL:

$64.87

ITEM	QTY	PRICE	TOTAL	
Bulk Colorful Bright Plaslic Easler Eggs•
144Pc.	
6		150.88
SaVl!d 32'.I;	
/15/912
1.t,1 P!cc!;.'(S)				
Est Oellvcry: Apr 16, 2019				

Cart	6 ltern(s)

https://www.orientaltrading.com/web/receipt?id=8ba4£80I a0fea791 e82e7e7dbc l2 I bc9&c...	4/11/2019

Order Placed: April 25, 2019
Amazon.com order number: 113-0846148-6701805 Order Total: $69.95
Shipped on	April	26,	2019	

Items Ordered
1 of: Blue Raspberry,. Cherry, Grape, Stra1vberry Snow Cone
Sold b;·, Coni:'!!sSior, Expre!.S (! ll c -r.:i,!,;,)

Condition, M-i!w	

&	

Shave Ice	

Syrup-4/1 Gaffons W/pumps	
Price 569.95	
Shipping Address:	-	Item{s) Subtotal: $69.95 Shipping & Handling:  SD.OD
-----
Tota! before tax: 569.95 Sales Tax:    SO.OD
-----
Total for This Shipment$69.95
-----	
Margaret Alfano			
145 S DURBIN PKWY			
SAINT JOHNS, FL 32259-7224			
united States			
Shipping Speed:			
Standard Shipping			

Payment information	
Payment Method:	Item(s) Subtotal: S69.95
American  Express  ! Last digits: 1695	Shipping i  Handling:  SO.DO
-----
Billing address	Total before tax: $69.95
Oane!le DeMarco	Estimated  tax  to be  collected:  SO.OD
245  Riverside Ave	-----
Suite 250	Grand Total:$69.95
Jacksonville, FL 32202 united States	
Credit Card transactions	AmericanExpress ending in 1695: April 26, 2019:S69.95	

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THAHK VOU FOR SIIQPPIH6 UITH US 04/20/19	14:22:13
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Amuzon.com  -  Order   I 13-3544399-5612208	bltps://www.amazon.com/gp/css/summmy/prim.html/rc!=ppx_od_cl...

amazon.com ·

Print tl11s .Qa ge for your rP.cords.

Order Placed: April 12, 2019
Amazon.com order number: 113-3544399-5612208
Order Total: $93,54

Shipped on April 16,   2019

Items Ordered	Price	
1 of: Oudaacvt 5x7 Happy Easter Photography Backdrops Green Grass Photo	$17,88	
Background Colorful Eggs Children Kids Adult Portraits Photo Studio 00450507
Sold by: DudailtVt ( se lle r fofi.e)		
Condition: Now		
Shipping Address:	Item(s) Subtotal:	$17. 88	
Margaret Alfano	Shipping & Handling:	$0.00	
145 S DURBIN PKWY
SAINT JOHNS, FL 32259-7224	Total before tax:	
$17.88	
United States	Sales Tax:	$0.00	
Shipping Speed:	Total for This Shipment:	$17 ,88	
Two-Day Shipping		
Shipped on April 13, 2019		

Items Ordered	
Price	
3 of: Starburst Original Jelly Beans • s Lb Bulk Bag Wholesale
SokJ by: Reb!ll Smuggling LLC ( .Sfillil.Llll nfll )	$18.89	
Condition: New		
Shipping Address:	Itern(s) Subtotal:	
$56.67	
Margaret Alfano	Shipping & Handling:	$0.00	
145 S DURBIN PKWY
SAINT JOHNS,  FL 32259 · 7224	Total before tax:	
$56 .67	
United States	Sales Tax:	$0,00	

Shipping Speed:
Two-Day Shipping

Total for This Shipment:$56,67

Shipped on April 13, 2019

Items Ordered	Price

I of2	4/29/2019, 1:50 AM

Amazon.com - Order 113-3544 399-5612208	hltps://www.amuzon.com/gp/css/surnmary/prim.htmVrcf=ppx_od_d...

1 of:  Funnytree 5x7ft Spring Easter Green Grass Photography  Backdrops Colorful	$18.99
Eggs Blue Sky White Clouds Bird Cage Flower Background for Kids Newborn Baby Pictures Photo Studio Photobooth
Sold by: Anna photography ( . li J'. JJXOJ11!i)

Condition: New

Shipping Address:	

Item(s) Subtotal:	

$18.99	
Margaret Alfano
145 S DURBIN PKWY	Shipping & Handling:	$0.00	
SAINT JOHNS, FL 32259 -7224	Total before tax:	$18.99	
United States	Sales Tax:	$0.00	

Shipping Speed:
Two-Day Shipping

Total for This Shipment:$18.99

Payment Method:

Payment information

Itern(s) Subtotal: $93 . 54

American Express I Last digits: 1125
Billing address
Margaret Alfano
245 Riverside Avenue
Suite 250
Jacksonville, Florida 32202 United States

Shipping & Handling:	$0 .00

Total before tax: $93.54 Estimated  tax to be collected:	$0.00

Grand Total: $93.54

Credit card transactions

AmericanExpress ending In 1125: April 161 2019:$17.88 AmericanExpress ending In 1125: April 13, 2019: $75.66

To view  the status of your order, return to Or·de,_r.2llinfi1.2!Y,

k.9.!l!!.iil Qill.JlJ..\,l s_   I fl.1'.M:i'.l!_	© 1996·2019, Amazon.com,  Inc . or its affiliates

2of2	4/29/2019, 2:50 A.M

Amazon.com Order l 14 3315362 5061815	hHp ://www.umazo11.com/gp/css/sumn1t11}'/print.html/rnf=ppx_od d ...

amaion.com

Pr•iril: t:11l e_forj/Oll[ recor·ds.

Order Placed: March 31, 2019
Amazon.com order number: 114-3315362-5061815
Order Total: $77,72

Shipped on Apr-ii  2, 2019

Items Ordered
1 of: 6302 Great Northern Popcorn Cotton Candy Machine Bubble Shield
Sokl by: Amazon.com Services, Inc Condition: New

Price
$72.98

Shipping Address:
Margaret Alfano
145 S DURBIN PKWY
SAINT JOHNS, FL 32259-7224
United States

Shipping Speed:
Two-Day Shipping

Item(s} Subtotal: $72.98
Shipping & Handling:	:io.oo
Total before tax: $72.98 Sales Tax:   :f4.74

Total for This Shipment: $77,72

Payment Method:

Payment information

Item(s) Subtotal: $72.98

American Express I Last digits: 1125
Billing address
Margaret Alfano
245 Riverside Avenue
Suite 250
Jacksonville, Florida 32202
United States

Shipping & Handling:	$0.00

Total before tax: $72.98
Estimated tax  to be collected:	$4. 74

Grand Total:$77.72

Credit  Card  transactions	AmericanExpress ending in 1125: April 2, 2019:$77, 72

To view the status of your order, return to Order_Surnrnaey.

C illl_dit:ons of ll i;? I Privacy Notice© 1996 2019, Amazon.com, Inc. or its affiliatos

I of I	4/29/2019, 2:52 AM

Page I of2

Receipt for Your Payment to Girty-Girl Partea' Inc
service@paypal.com
Thu 4/25/2019 12:50 PM
To: Jennifer Meadows <JMeadows@vestapropertyservices.com>

/PayPaU	Apr 25, 2019 09:49:48 PDT
Transaction ID: 4l.l47.0l'J5V906000

Hello Margaret Alfano,

You sent a payment of $7S.OO USO to Girly-Girl Partoa' Inc (girlygirlparteas@hot111ail.co111)

It may take a few moments for this transaction to appear In your account.

Merchant
Girly Girl Partea1  lnc
girlygirlparteas@hotmail.com

Instructions to merchant
You haven't entered any instructions.

Description	Unit price	Qty	Amount

Promotional Event	$78.00 USD	$78.00 USD

Subtotal
Total

$78.00 USD
$78.00 USD

Payment	$78.00 USD

Charge will appear on your credit card statement as "PAYPAL "GIRLYGIRLPA"
Payment sent to glrlygirlparteas@hotmail.com Payment sent from jennifer.meadows@veslaforyou.com

Funding Sources Used (Total)

https://outlook.officc365.comlmail/dccplink?popoulv2=1&version=2019041503.11	4/25/2019

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RETUR11l	05/7.:i/19

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TOTAL Sl·\ rnas T IS nur
:;7.00

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Constant  Contact  :  Billing  Activity  Invoices	Page I or 1

Constant Contact·, i •'

Billing Activity - Invoices

Amenity Services Group
Altn: Dan Fagen
245 Riverside Avenue
Suite 250
Jacksonville FL 32202
us
P: 904.230 .201 I

Invoices from 03/01/2019 to 04/30/2019
Date	Description	Charge Amount Credit Amount
04/28/2019 Invoice #224088596	$95.00
03/28/2019 Invoice #220961154	$95.00

Today's Dme: 04/30 /20 / 9
User Name: durbincrossin g

Billing questions'! Contact Support
Constant Contact - 160 I Trapclo Road - Wa ltham, MA 02451 US

https:  //rnyaccountsvc    .const  antcontact.com/myaccoun tsvc/p  rintable[nvo ices?c   lokeF1= eda40.  ..	4/30/2019

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A111:r,1,:1,11 EiiPH[,;:i	f;Jglj}
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VILLAGE KEY & ALARM 441 STATE RD 16
ST AUGUSTINE. FL 3208400000, US 9048245003
Store #1001292673
04/11/2019 11:35:44 AM
MO/TO Sale

Billing Address
OURB:N CROSSING
145 S OUROlN PKWY 14S S QUi:;!81N PKWY

Credit Card Information
CR[Oll CARD NUMBER·   Amex	2149

ST. JOHNS, FL 32202

STATUS:
ORDER NUMBER· PO NUMBER

APPROVED· 107082

392140
3..'32140

Qty	Unit Cost

100.00

Extended Cost

100.00

SUBTOTAL:

TAX:

$100.00

$6.50

TOTAL:	$106.50
1 AGREE TO PAY ABOVE AMOUNT ACCORDING TO CARO ISSUER, SIGNATURE X
DURBIN CROSSING

DOLLAR TREE

St(Wl!lf 6093
2550 Rac:e T1·,11.k Roc,d
Suite A
Sai11t John;, Fl. a2259-6278

(904) 2::0 -4,133

DESCIUP1 ION	OIY	PIUCE	ffJlJ'l.l.

'	. ,.:..1
'·

LIGHTED  PROPH.I.ER	1        1.00
LIGHTED PROPEI.LEf{    1 1.00
IHlHlED PROPEUER	1       1.00
I.mnEO PROPEL.I.ER	1       1 .00
LIl,1IT EO PROPEl.l ER	1	i. 00 SPU\SH t:ATCHEn SET	1	1.00
SPLASH CAH:HER SET	l 1. 00 SPLASH CAT Cl!ER SE I	1 l .00 POOL loY	1        1.00
POOL TOY	1	1.00
POOL TOY	1   i.00
POOL TOY	1 1. 00

1 . nlll

1.om

1 . 0 0T
1.001
1.00!
1.0!H
1 . 00T
1.001
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Sub  Total	$10'.l.OC
SALES T fl'/..	$ 6·7
.,.  t   I	$109.7C

,  oAt·1a1:RICAN  E iil'H[ :S i

$1 0'."' .·,-'..·,

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. ,.	Surv y Code: 4769 0148 3230 0101
\'le vi 11 !ll,1dly Y.d 1,mu a:iy unnpcoed i t '1	r.
Iii th original reuiipt. w do not uffer retun,s. "
x	r*	ks	* x x	x x  K x
1343 06093 02 02?. 26351133	4/17/19 19:52
Sales A$s oci 2n:e:Cr ee

"'"'''

4/26/2019	Mail - SHowell@ves!apropertyservices.com

Invoice Paid: #000019 from Stitch House Promo LLC

Stitch House Promo LLC <invoicing@messaging.squareup.com>
,W•d ii/ / 'IJIY d 3'.{ PM

·-. $!eve l owell <SHowr.l!f.!Jve":.taoropertyservK(",.COrn>,

Invoice Paid
0   a1d  S128.36 on  April 3. 2019

Car Magnets
Invoice #000019
April 3, 2019

Customer
Vesta Property Management, Steve Howell showell@vestapropertyservices.com

Additional Rocipienls
howell.steve 11@gmail.com

We look forward to working with you.

24 x 18 Car magnot x 4 ($29 [)9 ea.)

Subtotal S;ilcs Tax Salos Tox

$119.96

$119 96
$0 00
$8 40

rl 1&11- <>10JJ&mod11ri"'0&p11lh;;/rnalllsonrch h1tpe:l/out!ook.onlce.com/owa/1roelm"'-veslap1opertyso,vlcea.comB.oxav11 "	cc

112

Total Paid

Mail • SH0wc ll@vestapropcrty serv1cc s.com

$128.36

-  W ERICA_N

EXPRESS 21'HJ

fJ.1/fi '.91 !I. 4 :n f!M

Send invoices for your business?
Start using Squa,e and process $1.000.00 for free.

Stitch House Promo LLC
11504 Mandarin Woods East Jacksonvtlle, FL 32223 Un1led States 904-330-4134

© 2019 Sqw=ire, Inc.
Square Privacy Policy I Security

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Amazon.com - Order 114-3779] 14-83394 JI	htlps://www.muuzon.com/gp/css/summm)'/prinl.hlml/rcl=ppx od_LI,..

amai:on.com

Print this e you,- reco,·ds.

Order Placed: March 31, 2019
Amazon.com order number: 114-3779114-8339411
Order Total: $147.89

Shipped on April 1,  2019

Items Ordered
of: Fairy Cones Premium Multicolor Cotton Candy Cones (50 pcs), Pastel Yellow Blue and Red White Striped cones, Colorful Instructions, Carnival Vintage Pastel Style, Perteet for multiple Themes & All Ages
Sok! by: Blue.shi US (£> lier oro..fi!g)

Condition: New

Price
$11.99

of:  The Candery Cotton Candy  Floss Sugar 3-Pack (Strawberry, Raspberry Blue	$31.99
and Grape)
Sold by: Quality Offering (s8l!Er _profile) Condition: New

ltem(s) Subtotal:	$119.95	
Shipping & Handling:	$0.00	
Promotion Applied:	-$1.20	
Total before tax:	$118.75	
Sales Tax:	$1.48	

Shipping Address:
Margaret Alfano
145 S DURBIN PKWY
SAINT JOHNS, FL 32259-7224
United States

Shipping Speed:
One-Day Shipping

Total for This Shipment:$120.23

Shipped on April 1, 2019

Items Ordered
2 of: Cotton Candy Cones By Cott-on Candy Express, 100 Count
Sold by: Hawaiian Shaved Ice (sollor 1!_rorn12)

Price
$12.99

Condition: New

Shipping Address:	

Item(s) Subtotal:	

$25.98	
Margaret Alfano	Shipping & Handling:	$0.00	
145 S DURBIN PKWY			
SAINT JOHNS, FL 32259-7224	Total before tax:	$25.98	
United States	Sales Tax:	$1.68	

Shipping Speed:
One-Day Shipping

Total for This Shipment:$27.66

I of2	4/29/2019, 2:51 AM

Amazon.com• Order 114-3779114•8339411	https://www.emezon.com/gp/css/summery/print.html/ref=ppx_od_d...

Payment information
Payment Method:	Itemij Subtotal· $145.93

American Expres]'1Vl%'!ll:t;!Yi\"1fi·iatpf:l!f your order, return to Or,

epp5w1m1,

_la'f[aV,ndll ng• :

$0.00

_	Promotion Applied:
Billing addre nditlons of Use I Prjyacy Notk:e © 1996-2019, Amazon.com, Inc, or its affmates
Margaret Alfano	Total before tax:

·$1.20

$144.73

245 Riverside Avenue
Suite 250
Jacksonville, Florida 32202
United States

Estimated tax to be collected:	$3.16

Grand Total:$147,89

Credit Card transactions	AmericanExpress ending In 1125: April 1, 2019:$147.89

2 of2	4/29/2019, 2:51 AM

----------- ·--·· ·- -·-··--·-·-·-·---··-·---- -----·----

Do II Yourself, Inc. 11413 San Joso Blvd Jacksonvilfe, FL 32223
(904) 260-2484
(904) 886-3116 FAX

[

Customer Information DURBIN CROSSING SUBDIVISION 145 S DURBIN PKWY
Fruil Cove Fl 32259

Rent Date	---or---
411112019?. no Pr
<111212olV·2  ll1lP,.	
Duo Date:		
Return Dato	,111212019 2 mlP	
OrderTerrns:	·-·.
Out! n flo c,pl	
PO n		
Job#	------	
 	[	]	

]	

I

--- -·-,.

IIShipVIA	!Customer Drivers lrcense   JCell Phone#	!Fax Phcne 11

Customer#	!Authorized	Contact	Name	!Contact Phone	#	!Sales	Person".Name	Employee	Name	..		
23648
.	I	I		I					16R	
Descnp!1on		I OtyO,t I	Qly. In I	Da1ty	I	WeeP\ly	I	MO'l\hly	Pet.Unit	ITaiubie-l	--·-
E,.: r-:! :;		

Ji	I	l\90'1) 230-2011	.
- !

SCISSOR UF1 19 n3
Hern ID 2156

Sl6990
<<--Rental-->>

S33!l 80	$679 00

.:,169 90	,..,,

Rent Date 411112019 2 00 PM
Sonal CESC1837
"ln!orval	Out 75.C00 - In 75 000. Used 0.000
Charges

Relurn Dale 4/\212019 2:CO PU

0 000 Un,ts Billed @ so 00

S•.·

OPERATOR MUST WEAR SAFETY HARNESSES AND LANYARD WHEN OPERATING THIS EQPMNT

FAILURE TO RETURN RENTAL PROPERTY OR EQUIPMENT UPON EXPIRATION  OF THE  R[NTAL PERIOD  AND FAILURE TO  PAY  ALL AMOUNI S DUE (INCLUDING COSTS FOR DAMAGE TO THE PROPERTY OR EQUIPMENT} ARE EVIDENCE Of AGANOONMENT OR REFUSAL TO REDEUV(I
THE PROPERTY. PUNISHABLE IN ACCORDANCE WITH SECTION 812,155 FLORIDA STATUTES, 	_
Order Notes:
c..:.'0::...:.N:.:c:.n:.h..:Dc.:u::.rb:.1::.n.:.P..:a.:.rk.cw_;:a:.,y..;3:.:2:.:2:.:5:.9 	..;...c;..;" "·_··_,. 	!
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Sdio.:Juk<l 1cnli1I 1111c, l gm v.l1cu cquipmcnt l J.\ICS uur l\ltc nnJ ..:11ulinucs until 1cttum:.! lh1•10:hl.
I UNDERSTANI) ·11!AT I AM ltESIIUNSIUI .I: nm ALL TIRE, TRAl'KS, 11( )!·WS /I.NI) 111'!.T 1),\1'.l:\lil'.

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amazon

Shipped on April 29, 2019	

Items Ordered	Price
I of: J'v[otoro/a FRS/GJ'vJIIS 1'600 Two-Way Radios I Walkie Talkies - Rechm:,;eab/e & $198.00
Fully Wa1e11,rorJ f"4 l'A CK
Sold by: Two-Way City LLC (seller profile)

Condition: New	
Shipping Address:
ltem(s) Subtotal:Sl98.00
Margaret Alfano	Shipping & Handling:	$0.00
145 S DURBIN PKWY	-----
SAINT JOHNS, FL 32259-7224	Total before tax:SI 98.00
United States	Sales Tax:	$0,00
-----
Total  for This Shipment:$198,00
Shipping Speed:	-----
Two-Day Shipping	

®flti•t§ffuij
Order#: 1996519 Check Order Status

Ship to:

Margaret Alfano 145 S Durbin Pkwy
Saint Johns, FL 32259-7224
us
9042302011
Shipping Method: UPS
Billing Address	.	.
Margaret Alfano margaret.alfano@vestaforyou.com 145 S Durbin Pkwy Saint
Johns, FL 32259-7224 US

Payment Method: Credit Card
jfflrn§
6 ft. Easter Basket Standee	S39.99	S39.99
Delivered by : 04/16/2019
I ft. 6 in. to 3 ft. IO in. Easter Egg Standee Set	$39.99	$39.99 Delivered by: 04/16/2019
I ft. 6 in. to 3 ft.  IO in. Easter Egg Standee Set	$49.99	$49.99 Delivered by : 04/16/2019
Happy Easter Personalized Vertical Banner	2	Sl4.99	$29.98 Delivered by : 04/16/2019

Candy Pink Chevron Flag Banner Delivered by : 04/16/2019
Lime Chevron Flag Banner Delivered by: 04/16/2019 Mimosa Chevron Flag Banner Delivered by: 04/16/2019 Blue Chevron Flag Banner Delivered by : 04/16/2019
Happy Easter Personalized Favor Bags Delivered by : 04/16/2019

2	$1.99	$3.98

2	S1.99	S3.98

4	&+99 $ I .59	S6.36

2	S1.99	$3.98

5	$9.49	$47.45
Discount: -$25.00 Subtotal: $185.70
Tax: $0.00 Shipping & Handling: $0.00 Shipping Surcharge$ I 0.00
Total: $220.69

See buck of recBiPt for your chance
to  tlin  SIOOO Ill ll:7N51t3UU1SQ8

,	,,
\.·. .

904-417-9660 ttgr:BOBHI JO SHITH
845 DU BIN PRVfLIDH DR ST JOHNS, FL 32259

- --f W

STH 00920 OPh 000400 TEtt Jl fRU OB755
1IB: nI  UBE  u8 JB8  ng Cr	t.3 Lj
* UOIDED ENTRY••
tt H HEGATUDE 004000047652 F  l. l4- X
CANDY     00717200472U F   9.90 X
CAHDV     007172004726 F    9.90 X
IIXO CRIILLUR 004000051900 F 9.94 X IIXD CH/SOR 00400005089t F  14. 9fi  X CHOCSU6 CHDV 009990063736 f    14.90 X
UARIETY BA6	004000052217  F	19.98  X
OIFT DAO	694312732681	0.90 X
GIFT BA8 694312732681 0.9a X GIFT DAO    69◄312732660     0.90 X GIFT DA&    694312732680      0.90 X
OIFT DAO   694312732600     0.98 X
SUBTOThl	206.72
rnx 1	6.soo i	13.51
rIF	0,500  t	1.03

AHEX

TOTAL	t2l .26

AIIERICAH EXPRESS U*	HO TEHD	221.26

APPHDUAL Y 84◄859
REF tt 000100594626

***I 695 I 0

TRRHS ID	007075410421775
RID A00000002501Q801 TC JF5D098007641E70 TERHINAL N 2610702 1
,Ho SJOHnTURE REQUIRED
04/18/19	15:33:22
CHAH6E DUE	0.00
PIF Hottoe

IopNFRASTRUCTURE FEE, PRVABLE TO THE

YOUR  RECEI T  CONTAINS  R  0 . 50 t PUBLIC

rnx.

1 COIUIUH ITV UEVELOPltEffT D ISTR rcr. THE FEE rs COLLECTED AHO USED TO FINANCE PUOLIC IIIPROUEHEUTS IN THE DISTRICT. THIS FEE lS HOT A TAX AHD IS CHAROED IN ADPITIOH TO SALES

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THIS FEE DECUllfS PART OF THE SALES PRICE ARD JS SUBJECT	SALES

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l9 0  ◄61 8 5696 9734

◄666 1

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THAHK vou FOR SHOPP1N6 urrH us
04/18/19	15:33:22
***CUSTOHER COPVii,

Amazon.com•  Order l J,j.]765536-8255414	htlps://www.amazon.com/gp/css/sununury/print.hlrn1/rct;;:,ppx _od_d...

amazon.com·

Pr·int tl1ispage  For  vsiur recorps.

Order Placed: March 31, 2019
Amazon.com order number: 114-1765536-8255414
Order Total: $258,78

Shipped on April 2,  2019

Items Ordered
1 of: Olde Midway Commercial Quality Cotton Candy Machine Cart and Electric Candy Floss Maker - SPIN 2000
Saki by: Mix Wholesale (igJLqLQrofi!c}

Price
$242.99

Condition: New

Shipping Address:	

Item(s) Subtotal:	

$242.99	
Margaret Alfano	Shipping & Handling:	$0,00	
145 S DURBIN PKWY			
SAINT JOHNS, FL 32259-7224	Total before tax:	$242,99	

United States

Shipping Speed:
Standard Shipping

Sales Tax:	$15,79

Total for  This Shipment:$258,78

Payment Method:

Payment information

Item(s) Subtotal: $242.99

American Express I Last digits: 1125
Billing address
Margaret Alfano
245 Riverside Avenue
Suite 250
Jacksonville, Florida 32202
United States

Shipping & Handling:	$0. 00

Total before tax: $242.99 Estimated tax to be collected:	$15,79

Grand Total:$258,78

Credit Card transactions

AmericanExpress ending in 1125: April 2, 2019:$258,78

To view the status of your order, return to Orde.r:.5.!!mn'l,ilI)I.

Conditions of Use I PriVacy Nqtt;_a (!:;) 1996-2019, Amazon.com, Inc. or its affiliates

I of I	4/29/1019, 2:52 AM

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LUN NAP BUNN 003993859413 l.UN NAP DUNN 003993859413 lUN NAP BUNN 003993859413 LUN NAP BUNN 003993859413
EASTER CNDV 00772600()81l2 r·
STRIPE FGG 072722371210
BLUE EGG 072722371214
BLUE DOT EGG 072722371216 DANGLERS  087267104321
AST DOLVPKPR 007089617484 FELT DOT EGG 076487823191 FELT DOT EGG 076487823191 SNWFLAKE F.GG 076487823168
SNWFLAKE EGG 076487823168
SNFLOWEH EGG 076487823169
SNFLowrn fGG 076487823169
HANGING DECO 001443495528
tASTF.R DECOR 004747538048
EASffR DECOR 004747538048
YARD STAKE 009979498915
VAHD STAKE 009979498915
HAPPY EASTEH 001443494380
GAHL.AND  001443495586
GARLAND  001443495586
EASTER Pfl 007362103243
EASTER P[Z 007362103243
EASTffl PF.Z 007362103243
EASTER PEL 007362103243
EASTER PEZ 0073621032113
EASTER PEZ 007362103243
EASTER PEZ 007362103243
BRIGHT EGGS 076487895625
BRIGllf EGGS 076487895625
BRIGHf f:GGS 076487895625
BRIGflr EGGS 076487895625
11 AT 1 FOR	1.98
lOlNCII BOWL 069715338006
lOINCII BOWL 069715338006
lOINClf BOWl 069715338006
!OINCH BOWl 069715338006
10002 BUBBLE 007666621383 HC BUNNY	004137670993 f

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1.98 X
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6.88 X
4.98 X
4.98 X
7.98 X
7.98 X
4.88 X
4.88 X
4.88 X
1.50 X
1.50 X
1.50 X
1.50 X
1.50 X
1.50 X
1.50 X
1.98 X
1.98 X
1.98 X
21.18 X
1.98 X
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1.98 X
3.54 X

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FACt KHE	084325880243	1.47 X
lHNT KITE	084325880244	1.47 X
BAlMAN	084325880233	1.47 X
BATMAN 084325880233  1.47 X IIANGING D CO 001443494956 14,B8 X BASKET 075204120709  B.98 X BASKEr   075204120/09    8.98 X HW BASIC VEIi 088796170387   0.94 X
HW BASIC VEH 088796170387 0.94 X HW BASIC V[H 08879617038./ 0.94 X HW BASIC YEH 088796170387   0.94 X
HW BASIC vrn 088796170387	0,94 X
HW BASIC VEH 088796170387	0.94 X
IIW BASIC VEH 088796170387 0.94 X HW BASIC VEH 088/96170387 0.94 X CLfAR TIN 007867819210 2.97 X ClfAR TIN 0078678192!'/ 2.97 X lABLL COVtR 087267102822   0.98 X
TAIJLE covrn  087267102822    0.98 X
TABLE COVER 087267102822   0.98 X
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TABLE     087267102822     0.98 X
rABl.E COVER 087257102822    0.98 X
TABI.F COVEH 087257102822   0.98 X
TABI.F COVER 087267102822   0.98 X

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fABLE COVER 087267102822   0.98 X
EGG BOWL   069715338044    1.44 X
EGG BOWL   069715338044    1.44 X
EGG BOWi    069715338044     1.44 X
HHK EGGS RO 076379547561  3.98 X
IIKK EGGS flO 076379547561     3.98 X
EGGTOSS GEL 074449857864 0.98 X [GGlOSS CEL 0/4449857864 0.98 X BASEBALL SEf 088650660953 0.98 X BASEBALL SEf 088650660953 D.98 X BASFOAl.L SET 088650660953 0.98 X
BASEBALL %I   088650660953   0.98 X
BAS[l]Al I  Sf'! 088650660953 0.98 X
BASEBALL. Sf:T 088650660953 0.98 X
V STUNTPLAN[ 088650661180 0.98 X
B STUN[Pl.ANf 088650661179 0.98 X
V STUN[PLANE 088650661180 0.98 X
8 STUNTPLANF 088650661179  0.98 X
VW llLLN CAR 088650661147    0.98 X

TAX 1

SUBTOTAi.	310.11
7.000 %	21.71
TOTAL	3'.11.82

V STUNTPLANE 088650661180	0.98 X
fl  STUNTPLANE 088650660980	0.98 X
ll STUNTPLANE 088650661179	0.98 X

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REF 11 000100021548
TRANS ID - 001061970236486 AID A000000025010801
TC AF3042EOD69232D7

fl STUNTPLANF 088650660980	0.98 X
BL BLLN CAR 088650660952.	0.98 X
Bl. BLLN CAil 088650660952	0.98 X
. VW BLLN CAR 088650661147	0.98 X VW BLLN CAR 088650661147	0.98 X
B STUNTPLANE 088650661179	0.9B X

TERMINAL II SC010035

fl STUNTPLANE 08865066□098	0.98 X

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04/19/19	00:42:20
CHANGE DUE	0.00
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BUNNY PLVPK 080521944578	0.98 X
BUNNY PLVPK 080521944578	0.98 X
CHICK PLAVPK 080521944577 0.98 X CHICK PI.AVPK 080521944577 D.98 X BUNNY PLVPK 080521944578   0.98 X
BUNNY PLVPK 080521944578   0.98 X
FRISBcF.    088650661112     0.98 X
FRISBEE    088650660944      0.98 X
Fl.VINO DISC 088650661174    0,98 X
Fl.YING OlSG 088650661174    0.98 X
FLYING OISC 088650661173   0.98 X
FLYING DISC 088650661173   0.98 X
FLYING DISC 088650660936   0.98 X
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4/26/2019	Mail - SH0woll@vos\uproporlysor.lc0s.u,n1
Order Process

Maxurn Hardware <info@111axurnhardw.1re.co111>

t...• Steve Howell "51lowcl!(,1.1v('s\a111opt'r tv crv10 '.; (r..1m,

Orde1 Number 1)973
Oet;;i!ert  ln\'01ce· https://www.maxumharrlw<1rc co in/c,1t,11n1J/ ,1cco1m\  h1stury..1nfo php  ,'o,cler_rd,  l':/J/3
)Jte OrdcrC'd· Wednesd,w 17 April, 2019

Products

10 x GS20-8JJ-60·LCK Gas Sprin9 Pair(): t?,60 on
SPO Gas Springs Crnss Reference {not m,1de by SPD)· GSN! 2300 60 At wood Gas Spring Cros Reference (not mad(' by Attwood). SL34-60 LaVanture Cross Reierence (not made by LuVanture): lGPG-200-60
Rod 0,a Id) 0.31'
Cylinder Dia (D): 0.708
S:roke (A): 8 0
E 1enced Length (L}. 20.0 Compressed length (Cl): 12 0 Ba!! Dia. 10rnrn
orce: 60 Lbs
20 x MH-B551-IOM S1amless Sieel 10rnrn Ball Stud II = 143.20

S1Jb-Totaf· $403.20
Unrted PJrce: SNvicc (Xlv.L) (1 pack,1CJE'. 212 pounds totalj (UPS Ground (billed d1mens1ona! weight 22 pounlh)) S21.33
T.-:,tal S424.53

Dr:l1·1ery Address

s1e·1e howell
1-:: _<,!-:':: t_(_ J_i:rn r - '·)'.
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hltp6://outlook.office.com/owEJl?roillm=vastaproporlyservlc;us.comH.m:svurl= tl!.11-cc.::1 O:lJ&mot!rnl=-O&pntlv=/nmU/oarch	11\

ama on

Shipping Address:

,	Margaret Alfano
145 S DURBIN PKWY
,	SAINT JOHNS, FL 32259-7224
,	United States

ltem(s) Subtotal:$70.73 Shipping & Handling: S0.00

Price
$70.73

Items Ordered
I of: Narional Hard,vare N346-208 /16207 MagnaLarch Verlica/ !'11// in /Jlack, For
Ga/es 60" and Taller

Total before tax:$70.73 Sales Tax:  $4.60

Total  for This Shipment:$75.33

Items Ordered	Price
I of: Paragon Simply-A-Bla.1·1 SNO Cone Machine.fbr l'rofessio11al Concessionaires	$363.57
Item(s) Subtotal:$363.57

Shipping Address:

,	Margaret Alfano
,	145 S DURBIN PKWY
SAINT JOHNS, FL 32259-7224
United States

Shipping & Handling:	S0.00

Total before tax:$363.57 Sales Tax:  $23.63

Total for This Shipment:$387,20

Payment Method:
American Express I Last digits: 1695

Billing address

,	Danelle DeMarco

ltern(s) Subtotal:  $75.33
$387.20
Shipping & Handling:	S0.00

Total before rnx:$434.30 Estimated tax to be collected:  $28.23

245 Riverside Ave
Suite 250
Jacksonville, FL 32202
United States

Grand Total:$462.53

◄	llX • FC ·JACKSONVILLE· 14....

-	.,
8297 PI-IILLIPS HWY • JACKSONVILL E. FL 32256
PHON E: 904-730-9555 • FAX: 904- 730•5672

Sold	250473	PHONE: 904 -355-1 831 X428 Ship	SAME
To:	AMENITY OPERATIONS &	To:	AMENITY OPERATIONS & MAINTENANCE, INC		MAINTENANCE, INC

-  -  -	- - - - ·-
Invoice	605735
Document	021247
Dn	04/29/19 Print Time I		9:26PM

245 RIVERSIDE AVENUE STE 250	245 RIVERSIDE AVENUE STE 250

1-- -    -    --"J""A",....C,_K"".S.O.,.,N."-V'-',I_L,;,-L,  =E"-'-_..F..L,=--;,3..2=-"0-2=---    -    -    -    -    -	-    "'-	-	-    ""JAC""'"KS' O.N..,..V.,   .,IL= "L"'=EL_...-FL='--"'_3,,,.2.,'2-0"c:,,2.....__

_ _ _

_     _     _	_

Customer PO Number

Tn0k1c'dncBr y

Time	Terms	Ord er 1'111lcd  U-y-:

- - - - - - - - - - - -	---1

I

PURBIN CROSSING	JTC	9 : 02 AM	1% lOTH/N 20TH	NET 20 TH Or dor Chee kc d Ou 1 lyl : _ _ _ _

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Part Number

UM	Description

Bin location

Unit

Totul

l	l 505025

EA LITTLE GI.ANT 5-MSP W/25' CORD

139.10

139.10

St untlnrd Terms : Accnunl tlh11ults mu , bt reporlcil lo Cretlll ll opRr lm on l wllhln GU ll u ·s or
ln,·okc dntc, l'nsl lluc nccounls 11nd Cretlll Cnrll pn ·menls ttl'c 1101 culllktl lo llhcuunls ,
,\muunls nol pnltl by the Due llntc bear lnter cs( RI 18% p r unnum nail nil co I ofco\lecllon,
lndudlng •1to1·n•r 's fee,·, al'c lh e obllgn1lo11 or the rulomer.
RECEIVED BY:
PLEASE:-::s=1G=N;:-,--:--A-=-:N=o-=p=R=1N=T=-N=A--:-'.M=-==E--=:IN=-=-=B-=--LACK INK

PAYMENT trncmvim	Subtotal	139.10
C-osh  Q  Chcck   O C1-.:lli1C :irllO	Discount/Fa
Tnxuble Subtotal	139 .10
Nunib•r:	Tux	9.74
,\mnunl:	Frei1?.ht	.oo
Rtcch'ctl ll)'!	Total	14 8  . 84

111111111111111111111111111111111111111111m11111	Page	1  of	1	CUSTOMER COPY

Vesta,.	/n"'1lce

BIiiTo
Durbin Crossing C.D.0. ctoGMS LLC 475WestTown Place
$ulle 114
St. Augustine FL 32092

lfv rE m [E □ W rE fm
ill]	MAY 2 I 2019
By

TenM DuoDaa Momo

r  ·lffiiiiiM--	-	-'	j  *i,i@liO..  .

_s..hlowellBlllableMUeage

 	j_

_	L- -•-

-· --	-L--	127.	

Total

Durbin Crossing, COD			May 6, 2019	
c/o GMS, LLC			Project No:	
Board of Supervisors	MAI	22 2019	Invoice No:	
475 West Town Place Suite 114
St. Augustine, FL 32092	BY·=- -	-	-	-		

noece1venU

02106.34000
0190337

Project	02106.34000	Durbin Crossing Community Development District-2018/2019 General
Consulting Engineering Services (WA#37)
Professional Services rendered through April 30, 2019 -- --- --- - - -- -- -- --- - -- -- - - - - - -- -- - - - -- - - -- - - -- --

Task	01
Professional Personnel
Senior Engineer

Professional Services

Hours	Rate	Amount

Katsaras, George	4/13/2019	1.00	194.00	194.00
Katsaras, George	4/20/2019	2.00	194.00	388.00
Totals	3.00	582.00
Total Labor	582.00
Current	Prior	To-Date
Total Billings	582.00	1,068.00	1,650.00
Contract Limit	6,000.00
Remaining	4,350.00
Total this Task	$582.00
-T-as-k---------X-P-------E-x-p-en-s-e-s ----------------------------------------------------

Total this Task

Invoice Total this Period	 	

EnCJIC1ncl· Thim:>&miller,Inc.
EIKlflEERS•f'\MllERS• SIJRl'EYORS• GIS•LAlllSC>PE AACl1ITEC!S
14n500 Sl ,\,;g_.,,.Road•J>clM .r..,f!'O:'dl J..'1U-to )l -6<2·ml • l&<OC-. 6lo-&li5
r,l,®l2.\34LC--000ro16

0.00

$582.00

I

Durbin Crossing, COD c/o GMS, LLC

475 West Town Place Suite 114
St. Augustine, FL 32092

DECEIVE"

n	u

		
	02106.35000	
Board of Supervisors	Invoice No:	0190338	

MAY	2 2 2019
BYb:- -...,.. .	.

May 6, 2019
Project No:

Project	02106.35000	Durbin Crossing COD - Consulting Engineering Services (WA#38)
Professional Services rendered through April 30, 2019 ------------------------------------------------

Task	01
Professional Personnel

Senior Engineer	Professional Services	

Hours	

Rate	

Amount		
Katsaras, George	4/6/2019	4.50	194.00	873.00		
Katsaras, George	4/20/2019	1.00	194.00	194.00		
Katsaras, George	4/27/2019	6.00	194.00	1,164.00		
Landscape Architect						
Lanehart, Eric	4/27/2019	2.50	146.00	365.00		
CADD/GIS Technician						
Sims, Stephen	4/27/2019	3.00	118.00	354.00		
Totals		17.00		2,950.00		
Total Labor					2,950.00	
Current	Prior	To-Date	
Total Billings	2,950.00	2,720.00	5,670.00	
Contract Limit	8,500.00		
Remaining	2,830.00		
	Total this Task	$2,950.00	
Task	XP	Expenses
Expenses			
Permits	364.00		
Total Expenses	1.0 times	364.00	364.00	

          / 3/0. 573, 6//
:r

Total this Task Invoice Total this Period

$364.00

$3,314.00

En9lancl· Thim:> &millc:r,Inc.
EIIGIIIEERS•P\A\IIERS•SURVEYO;JS • GIS• IAIIJSCIJ'!: AACHITECTS
1m  ;  O'il$l  ,\,)),.-,. RoaJ• ..  ctooo,,,  , flo.1d!J11U•l•   :>t-6<2·1m • lu  !>;<  ­
CA«o>.2M4 LC..(.Q))316

Phane •	9048'.9a899
'f9X..	904-829..()259

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sl iJU\111.Sth•e ll!Clli C, torn

811'1 To

cur.bin CJ:oea n9 COD
145 liO\lth Dwibin PktlY
St John• Fl. 32259
s t11vo .l1dwalltv••ta t<u:you . 00111
65,-6'l04

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Trouble ahooT. wi.ring,	traced directly to
the pan al , ch o c k ed , varl £1.ecl, t;;isted b.n1e
oJ.oclt, s•p t ohas Dac:arw.ined tann:i.s cour t
is     on    a s   e   ar         a.tg    c1 QU.l.,t

Contract
Rl?.R

\11  '(Ork   completad  per    cont r   ac t .
Real Pr op er t y Ro p a.H c c:>: np l ..it <'d ;; c L,ur b l n
Cro sing Tenru.s Co u -

.2	95 .00	1 90 . 0 ()

Pa yments/<i!redits

Balance Due

Total

o.oo
]r9Q .o.o

St. Johns County Board of County Commissioners
Parks & Recre ati on D epartment

BILL TO :

Durbin Crossing COD
c/o GMS

INVOICE

n	u

oece1ven
MAY2 22019
Yt .  .	.

Date: Invoice# Read

4/15/2019
1118

475 West Town Place, Suite 114 St. Augustine , FL 32092

Date

11/27/2018
(by Reps)	fV

Monthly charges for Reclaimed water for irrigation at Durbin Crossing, as per lnterlocal Agreement  between St. Johns County and Durbin Crossing COD of April 24, 2012, Ref Sec 5.

JEA Bill - Reclaimed Irrigation Water Total Consumption (Gallons) Park+ COD		NOV 2018	$3,441.23	
per bill			883,000	
Total Charge Per Gallon	(X)	NOV 2018	$0.0038972	
Durbin COD use for month (Gallons)	(Y)	NOV 2018	652,604	
Total Cost for Reclaim water used by COD	(X x Y)		$2,543.33	
Environmental Charge	$326.71 Basic Mo Chg (Serv	(Y/1000	X$.37)	$241.46	

**	Avail Chg)

Tota l Due from Durbin CDD

$315.00	(1/3)

(Total of last 3 lines)

 	$105.00

$2,889.79

Note: Name
**	changed by JEA

REMIT
TO:	St. Johns County BOCC MAIL:	St. Johns County Parks & Rec
2175 Mizell Road
St. Augustine, FL 32080

/ ,!>UJ , 53J, 'f 3/

(!!)

2175 Mizell Road, St. Augustine, FL 32080 I P: 904.209.0 333 I F: 904.209 .0321	www.sjcfl.us

JE/\,

21 WestChurch Street, Jacksonville,FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • lntemet:jea.com	Page 3 of 3

Customer Name: COUNTY OF ST JOHNS BOARD OF COUNTY
Cycle: 14·	Bill Date: 11/09/18

Billing Rate: General Service Demand
Service Address: 322 ISLESBROOK PKWY
Service Period: 10/11/18 -11/09/18	Reading Date: 11/09/2018
Service Point: Large Commercial - Electric

Account#:7409412065

r	...	
Billing Rate: Commercial Water Service Servi e Address: 345 ISLESBROOK PKWY
Service Period: 10/10/18 - 11/08/18	Reading Date: 11/08/2018 Service Point: Commercial - Water/Sewer

Meter	Days	Current	Reading	Meter Number	Billed  Reading		Type  Constant	
21296946	29	86157	Regular

Basic Monthly Charge	$	85.00	Water Consumption Charge	10.43	
GSD Demand Charge	1,474.20	Environmental Charge	2.59	

21296946	29	175:50	Regular	' 1

Consumption 16580 KWH
175.50 KW

Meter	Days	Current	Reading	Meter	Consumption
   Number	Billed  Reading	T pe	Size	(1 cu11= 7.411gal)
   68959371	29	724	Regular	1		7000 GAL
. Basic Monthly Charge	$	31.50

GSD Energy Charge Environmental c11arge Fuel_Charge
l!oss Receipts Tax

556.26
10.28
5.38.8.5 68.32,

TOTAL _CURRENTWATER CHARGES	.,$

\

'·

44.52

TOTAL CURRENT E CTRIC CHARGES.

$

$454.13 of Fuel Cost is Tax Exempt

Billing Rate: Commercial Reclaimed Irrigation Service Service Address: 335 ISLESBROO.K PKWY
Service Period: 10/10/18 -11/08/18	Reading Date: 11/08/2018.
_ ServicePoint: Reclaim Commercial

..../Ji _.ii ¥

20000

·-

,:,'

15000

10000

11

=

5000

l

0

" -

-

- '

-

-

-

•

■

..

Nov Dec Jan· Feb Mar Apr May Jun Jul Aug Sep Oct

Nov

TotalKwhused
Tola!Gallonsused	

Meter	Days	Current	Reading Number	Billed  Reading		Type

Meter Size

Consumption
11 cu11=7.48gaO

2 7	·	.

2018

63312870	29	141402  Regular	4	883000 GAL	Electric Kwh

Basic Monthly Charge Inspection Fee
Tier 1 Consumption (1-14kgal @ $3.44) Tier 2Consumption(> 14·kgal@$3.96) Environmental Charge	·

$	315.00
6.00
48.17
Q4 41:23:) 
326.71

ThisMont l
16,580
7,000

Avera e Oall
571
241

JOTA.L  URRENTWATE &HARGES	$ - .	4,137.11'

• •	
"·	
-'. 	
. 	-	.:	

1'5"" : . ' .i•	a	L   ""._-,	

   ---1'	··r    -  ;,-   :ni.·       .	·      .	.!2: -	--    -       ·  -   •  •   --	.,..,..
Billing Rate: Commercial Sewer Service Service Address: 345 ISLESBROOK PKWY
Service Period: 10/10/18-11/08/18	Reading Date: 11/08/2018 Service Point: Commercial - Water/Sewer

Meter
Number

Days	Current
Billed Reading

Reading
Type

Meter Size

Consumption
(1cuf1= 7.48paQ

68959371	29	724	Regular		7000 GAL.	
Basic Monthly Charge	$	52.88	
Sewer Usage Charge		42.14	
Environmental Charge		2.59	
TOTl:\l_CµRRENT SE ER CHARGES	_$		

January

Durbin Crossing CDD
Monthly Reclaimed Rea.dings	Month:	November 2018

Operations Manager: Steve Howell 9D4-654-63D4 Park Manager.: 	_
Reading Date: 		27-Nov-18

		Meter		
		JEA Meter		
				
		174031245		808,814	
					
	2	74031246		381 860	
					
	3	74031247		2,741,187	
					
	4	74031248		6,939,027	
					
	5	74031249		4,837,598	

St. Johns County Board of County Commissioners
Parks & Recreation Department

BILL TO:

Durbin Crossing COD
c/o GMS

INVOICE

u

CEIVEn
MAY 2 2 2019

Date: Invoice# Read

4/30/2019
0119

475	West Town Place, Suite 1 Mn ..;...,	;;;;;;.;i;;.:.:.::=
St. Augustine, FL 32092

Date

1/25/2019
(by Reps)

Monthly charges for Reclaimed water for irrigation at Durbin Crossing, as per lnterlocal Agreement between St. Johns County and Durbin  Crossing COD of April 24, 2012, Ref Sec 5.

JEA Bill - Reclaimed Irrigation Water Total Consumption (Gallons) Park+ COD per bill
Total Charge Per Gallon
Durbin COD use for month (Gallons)
Total Cost for Reclaim water used by COD Environmental Charge	$86.21 Basic Mo Chg (Serv

(X)
*
(Xx Y)
(Y/1000

JAN 2019

JAN 2019
JAN 2019 X$.37)

$867.23 233,000
$0.0037220
461,762
$1,718.68
$170.85

**	Avail Chg)

Total Due from Durbin COD

Note: Name
**	changed by JEA

$315 .00	(1/3)

(Total of last 3 lines)

* No December reading

 	$105.00 

 	$1,994.53 

REMIT
TO:	St. Johns County BOCC MAIL:	St. Johns County Parks & Rec
2175 Mizell Road
St. Augustine, FL 32080

2175 Miz e ll Road, St. Augustine, FL 32080 I P: 904.209 .0333 I F: 904.209.0321	www.sjcfl.us

21 West Church Street, Jacksonville,FL 32202-3139
Ph.one:904.665.6000 • Fax: 9Q4..665.790. • lntemet:jea.com	Page3 of 3

Customer Name: COUNlY OF T JOHNS BOARD OF COUNlY Cycle: 14	Bill Date; 01/14/19

Account#:7409412065

 	

Billing Rate: General Service Qemand ServiceAddress: 322 ISLESBROOK PKWY
Service Period: 12/12/18 - 01/14/19	Reading Date: 01/14/2019 Service Point: Large Commeroial - Electric

Billing Rate: Comnieroial Water Service Service Address: 345 ISLESBROOK PKWY
Service Period: 12/11/18 - 01/13/19	Reading Date: 01/13/2019 Service Point: Commercial - Water/Sewer

Meter	Days	Current	Reading· Meter
Number	  Billed   Reading		 Type     Constant	  ·Consumpotni 21296946		33	3686	Regular	1			4949 KWH
21296946	33	102.93  Regular	1		102.93KW

Meter	Days	Current	Reading
Number	Billed Reading		Type 68959371	33	727	Regular

Basic Monthly Charge	$	85.00	Water Consumption Charge	1.49	
GSQ Demand Charge	864.61	Environmental Charge	0,37	
GSD Energy Charge	166.04	TOTAL CURRENT WATER CHARGE.S	$..	• 33.36:	
Environmental Charge	3.07	-	•	,   !	•	'	
Fuel Charge	160.84		
Gross Receipts Tax	32.81	
'20000	

Basic Monthly Charge

Meter Size

Consumption
(1 cuIt= 7.48 gal)
1000 GAL
$	31.50

TDfAL CURRENT Ep:CTRIC CHAR.E.S
$135.55of Fuel·Gost is Tax Exempt  ·

$ - .·.. .:

-. '"·

1'312 37''

   t  ::  r   -   - ,-

-

-

-

.

.

15000

i  r1®&:®J   t1;f	Jl![ r \./ ---: .1t.:1::i }

-.

Billing Rate: Commercial Reclaimed Irrigation Service
Service Address: 335ISLESBROOK PKWY
Service Period: 12/11/18 - 01/13/19	Reading Date: 01/13/2019 Service Point: Reclaim Comm(:lrcial

10000

5000

·o

■

Jan Feb Mat Apr May Jun Jul Aug Sep Oct Nov Dec Jan

Meter		Days	Current	Reading Number	Billed  Reading		Type

Meter Size

Consumption
(1CU!l c  7.4811aO .

2018	2019

63312870	33	142506 Regular	4	233000 GAL

BasicMonthly Charge ·

$	315.00

Watertens Gal	al ElectricKwh

 	1  eara o	Last Month	This Month	Avera eDall 

inspecotinFee

TotalKwh used

6,000.

12,580

4,9 49

149

Tier1·consumption (1-14 kgal @ $3.44) Tier2 Consumption (>14kgal @ $3.96)
Environmental Charge

.

-· .. · ·.

OTAL CU-RRENT -W·· ATER CH RGES

6.00
48.1. 7
c	867.i2J 
· · 86.21

TotalGallons used	

2,000	2,000	1000	30	

I $

\ '--- -

-- -

-: ---.-.

·,

.	.
; :s·®A i	® J '::.
Billing Ra.le: Commercial Sew r Service
Service Address: 345ISLESBROOK PKWY

:	;: £ _.' .1

Service Period: 12/111/ 8 - 01/13/19	Reailing Date:   01/13/2019 Service Point: Commercial - Water/Sewer

Meter	Days	Current	Reading
Number	Billed Reading	Type

Meter Size

Consumption
r1cu11- 7.48 gaO

68959371	33	727	Regular		 Basic Monthly Charge			$
Sewer Usage Charge Environmental Charge

1000 GAL
52.88
6.02
0.37

TDi' AL CURAE T. SE ER CHARGES . .

.· · : $. .

5, 9.2 t ,

Durbin Crossing COD
Monthly Reclaimed Readi11gs	Month:	January 2019

Operations Manager: Steve Howe!! 904-654 6304 Park Manager.: 	_

 	October	
Readin

September
Readin

Meter

140,998,150

763,795

2

74031246

2,235,339

3

74031247

2,556,269

4

74031248

6,544,362

5

74031249

4,494,355

Reading Date: 		25 Jan 19

St. Johns County Board of County Commissioners
Parks &  Recreation Department

CEIVEn

INVOICE

AY 2 2 2019

u

BILL
TO:	Durbin Crossing
COD	
Date	:	
5/01/2019	
	c/o GMS	Invoice# Read	0219	
	475 West Town Place, Suite 114	Date	2/26/2019	
	St. Augustine, FL 32092		(by Reps)	

Monthly charges for Reclaimed water for irrigation at Durbin Crossing, as per lnterlocal Agreement between St. Johns County and Durbin Crossing COD of April 24, 2012, Ref Sec 5.

JEA Bill - Reclaimed Irrigation Water Total Consumption (Gallons) Park+ COD		FEB 2019	$2,443.31	
per bill			631,000	
Total Charge Per Gallon	(X)	FEB 2019	$0.0038721	
Durbin COD use for month (Gallons)	(Y)	FEB 2019	224,296	
Total Cost for Reclaim water used by COD	(Xx Y)		$868.49	
Environmental Charge	$86.21	(Y/1000	X$.37)	$82.99	
Basic Mo Chg (Serv				

**	Avail Chg)

Total Due from Durbin COD

Note: Name
**	changed by JEA

REMIT
TO:	St. Johns County BOCC MAIL:	St. Johns County Parks & Rec
2175 Mizell Road
St. Augustine, FL 32080

$315.00	(1/3)

(Total of last 3 lines)

 	$105.00

 	$1,056.48 

I. 3)/J. c;-38 i/ /
(!)	v	10 9

2175 Mizell Road, St. Augustine, FL 32080 I P: 904.209.0333I F: 904.209.0321	www.sjcfl.us

..IEl \ .	

21West Church Street, Jacksonville,FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet jea.com	Page.3 of 3

-!!!­!!

Customer Name: COUNTY OF ST JOHNS BOARD OF COUNTY
Cyc!e: 14	Bill Date: 02/13/19

Account#:7409412065

 	

---!!-!!

Billing Raio: General Service Demand Service Address: 322 ISLESBROOK PKWY
Service Period: 01/14/19 - 02/12/19	Reading Date: 02/12/2019
Service Point: Large·Commercia-lElectric

Billing Rate: C9mmercial Water Service Service Address: 345 ISLESBROOK PKWY
Service Period: 01/13/19-02/11/19	Reading·Date: 02/11/2019 Service Point: Commercial - Water/Sewer

Meter

Days

current

Reading

Meter

Meter	Days	Current	Reading

Meter

Consumption

Number	Billed  Reading		Type 21296946		29	19116	Regular

Constant	Consumption
. 15430 KWH

Number	· Billed  Reading		Type	Size	 68959371		29	731	Regular

(1cutl=7.48gaQ
4000GAL

0

0	21296946	29	170.51   Regular	1		170.51 KW

0g

0	Basic Monthly Charge	$	85.00

0

GSD Demand Charge	1,432.28

li

0	GSDEnergy harge	517.68
N .	Environmental Charge	9.57
to	Fuel Charge	501.48

0

lO	GrossReceipts Tax	65.28

0

lO	[ OJ  JW	T! M!RtE; . M JJ>:<--:·/ ::;$t :/, .{l f	t ? J

to

N	$422.63 of Fuel Cost is Tax Exempt

o·	Billing Rate: Commercial Reclaimed IrrigationService
§	Service Address: 335 ISLESBROOK PKWY
Servic Period: 01tfa/1 -02/11/19·	Reading Date:  02/11/2019 Serv.icePoint: Reclaim Commercial·

Basic Monthly Charge	$

Water Consumption Charge Environmental Charge

31.50·
.  5.96
1.48

Mete.r Numbe.r

Days	Curren, t    Reading Billed Reading	Type

Meter Size

consumption
11 cu tt = 7.48uao

8	ffl -9

,.._..

--·

-

-

-

15 000

10000

5000

Feb   Mar  -Apr   May   Jun    Jui    Aug .  Sep   Oct   Nov   Dec   Jan   Feb

•

-

I

I

-Iii

-

-

■

Wiltertens Gal	Electric Kwh

63312870	29	143137 Regular	4	631000 GAL	 	

Basic Monthly Charge	$	315.00	
Inspection Fee	6.00	
Tier1 COnsumptlon(1-14kgal@$3.44)" Tier 2Consumption>(14kgal @$3.96)	48,1:)I
Q	,443.3j	
Environmental Charge	. 233.47	

 	t  eara o	LastMonth	  ThlsMontti	 AVera eoau 

Tola!Kwh used

17,700

4,949

15',430

532

01:A.l_;' ,µ	T  ATE .C.  !\G §;":':\} / '/ J?:.\\ t '.9,.?  f;

Billing Rate: Commercial Sewer Service Service Address: 3 5ISLESBROOK PKWY
Service Period: 01/13/19 _.0 2/11/19 Reading Date: 02/11/2019
Service Point: Commercial - Water/Sewer·

TotalGallons used	3000	1 000	4000	137	

Meter	Days	Current" · Reading Number	Billed Reading		Type 68959371		29		731	Regular

Meter Size

Consumption
(1 cuft= 7,489aO
4000 GAL

Basic Monthly Charge	$	52.88
Sewer Usage Charge	24.08·

Environmental Charge	1.48

Durbin Crossing CDD
Monthly Reclaimed Readings	Month:	February 2019

Operations Manager: Steve Howell 904-654-6304 Park Manager:. 	_

Reading Date: 		26 Feb 19
March
Meter	Readin	April
Readin	Ma
Readin	June
Readin	
				
	,JEA Meter			143,774,130		
	174031245	808,814	817,813	817,818		
						
2	74031246	2,381,860		2 409 716		
						
3	74031247	2,741,187		2,781,930		
		6,939,027		7,020,965		

5	74031249	4,837,598		4,914,808		

St. Johns County Board of County Commissioners
Parks &  Recreation Department

BILL TO:

Durbin Crossing COD
c/o GMS

475 West Town Place, Suite 114 St. Augustine, FL 32092

INVOI	CEIVEn

u

AY 2 7. 2019
Yt ....,  f \
Date: Invoice# Read Date

5/15/2019
0319

3/20/2019
(byReps)

Monthly charges for Reclaimed water for irrigation at Durbin Crossing, as per lnterlocal Agreement between St. Johns County and Durbin Crossing COD of April 24, 2012, Ref Sec 5.

JEA Bill - Reclaimed Irrigation Water Total Consumption (Gallons) Park+ COD per bill
Total Charge Per Gallon
Durbin COD use for month (Gallons)
Total Cost for Reclaim water used by COD Environmental Charge	$132.46 Basic Mo Chg (Serv

(X)
(Y)
(Xx Y)
(Y/1000

MAR 2019	$1,362.23

358,000
MAR 2019	$0.0038051
MAR 2019	12,455
$47.39
X$.37)	$4.60

**	Avail Chg)

Total Due from Durbin CDD

$315.00	(1/3)

(Total of last 3 lines)

 	$105.00 

 	$156.99 

Note: Name
**	changed by JEA

REMIT
TO:	St. Johps County BOCC MAIL:	St. Johns County Parks & Rec
2175 Mizell Road
St. Augustine, FL 32080

I .'5rLD , ({'3R /1'Ji I
([)	f- l6[f

2175 Mi zell Road, St. Augustine,FL 32080 IP: 904.209.0333 I F: 904.209.0 321	www.sjcfl.us

JE,'\.

21West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax:904.665.7990 • Internet: jea.com	Page 3 of 3

Customer Name: COUNlY OF ST JOHNS BOARD OF COUNlY
Cycle: 14	Bill Date: 03/13/19

Account#:7409412065

 	

Billing Rate: General Service Demand Seniice Address: 322 ISLESBROOK PKWY
Service Period: 02/12/19 - 03/13/19	Reading Date: 03/13/2019 Service Point: Large Commercial - Electric

Bill ing Rate: Commercial Water Service Service Address: 345 ISLESBROOK PKWY
Service.Period:.02/11/19"03/12/19	Reading Date:   03/121201°9 Service Point: Commercial - Water/Sewer

Meter	Days	Current	Readillg ·Meter
Number	Billed  Reading	Type	Constant	Consumption

Meter
Number

Days	Current	Reading
Billed  Reading   . Type ·

Meter
Size

Consumption
(1 c ufl=7.48nail

21296946	29	33202	Regular	1	14086 KWH
21296946   .29	174.86 · Regular	1	174.86 KW

:,

:,

:,	Basic Monthly Charge	$	85.00

:,

:,	GSD Demand Charge	1 ,468.82

68959371	29	745	Regular		14000GAL
Basic Monthly Charge	$	31.50
Water Consumption Charge	O.Q6
Environmental Charge	5.18

:,
!.
":;;
,0,
:,
:,
:,

"

0

0

I
:,
:,
5

GSDEnergy Charge	472.59 .
Environmental Charge	8.73
Fuel Charge	457.80
GrossReceipts Tax	63.92
1.nr  .l'.C  Rfl  NII   .E9   1c-c   	ES·  ·.:··.·;:. .:l  ''·. ·.·L:'.Uj _l 6;
$385.82 of Fuel Cost is Tax Exempt

Billing Rate: Commercial Recl imed Irrigation Service . Servic e Address: 335ISLESBROOK PKWY
Service Period: 02/11/19 - 03/12/19	Reading Date: 03/12/2019 Service Point: R claim C9mmercial

T.OT !.,;Q .RRENT-WATER.CHAR  E  _/ -;

'J.j?:} ,i$:;'. ·i.:..-... · 57,54

Meter	Days   Current Raading  Meter	consun:iption Number      Billed  Reading  · Type     Size		11cu11= 7.4o9ao 63312870      29     143495   Regular        4		358000 GAL
Basic Monthly Charge	. $	315.00

2018	2019

M - -•

--

---

.  -      -      .  .	-· -	

-

,.,..

15000

10000 1--

-

-

I

5000 -

-

•

-

.. lt: I

Mar Apr · May Jun Jul Aug Sep Ocl Nov Dec Jan Feb Mar

'

I

-

I'

-

-

11111

-

■

Water tens Gal	[::I ElectricKwh

 	1   eara  o	Last   onth	 ThisMonht	Avera eDall 

TolalKw used

16,05 0

15,430

14,066

485

Inspection fee	6,.00
Tier1 Consumption (1-14 l<gal@$3.44)	48.17 .
Tier2Consumption>( 14kgal@$3.96)	0	 62.23) 
Environmental Charge	132.46

TolalGallonsused	11000	4,000	14000	482	

T9JA. .C,U._ JJE -	J\T-	l!Ji	_ES_/ ,·: ;  : ·  ) .·,:  r,, 1 :    \:.'·=_1).863:, 6.j

0

Billing Rate: Commercial Sewer Service Service Address: 345ISLESBROI{ PKWY
ServicePeriod: 02/11/19 - 03/12/19	Reading Date: 03/12/2019 Service Point: Commercial - Water/Sewer

Meter	.Days	Current	Reading	Meter
.Number	 Billed   Reading		 Typ·e.	 Size	 68959371		29	745	Regular

Consumption
(1CU.fl=7.48gaQ
14000 GAL

Basic Monthly Charge	$	52.88
Sewer Usage Charge	84.28
EnvironmentalCharge	5.18
TO;tAP.-CµRREl'ffSEW  R. CHAl_!G,ES.':,,:·: _.;, \	,,CL   ' \··•.,.':.: :· ';,1 4,2'.3( ;
.   "'l      • . . -   .  ,   · •    ;,  .	-         "	•   •	L       •'	.  •     •	.  .       •  •     • •	'   •    •    _._  •_-•-    •   •    •·•    •    •

Durbin Crossing COD
Monthly Reclaimed Readings	Month:	March 2019

Operations Manager. Steve Howe!! 904-654-6304 Park Manager.:_---	----

Reading Date: 		20-Mar-19
October

March

April	Ma

June

Au ust

September

Meter	R

JEA Meter

174031245	790,873

2	74031246	2,323,730

3	74031247	2,660,790

-

4	74031248	6,777,313

5	74031249	4,694,018
652,604

2,741,187	2 781,907

6,939,027	7,020,459

4,837,598	4,902,903

Readin

143 774,130

Readin

Readin

Readin

Readin

Readin

St. Johns County Board of County Commissioners
Parks & Recreation Department

INVOICE

CEIVEn

u

AY 2 , 2019

BILL
TO:	Durbin Crossing
COD	
Date:	
5/20/2019	
	c/o GMS	Invoice # Read	0419	
	475 West Town Place, Suite 114	Date	4/24/2019	
	St. Augustine, FL 32092			

(by Reps)	/4
'"/)r'/_

Monthly charges for Reclaimed water for irrigation at Durbin Crossing, as per lnterlocal  Agreement  between St. Johns County and Durbin Crossing COD of April 24, 2012, Ref Sec 5.

JEA Bill - Reclaimed Irrigation Water Total Consumption (Gallons) Park + COD per bill
Total Charge Per Gallon
Durbin COD use for month (Gallons)
Total Cost for Reclaim water used by COD Environmental Charge	$382.95 Basic Mo Chg (Serv

(X)
(Y)
(Xx Y)
(Y/1000

APR 2019	$4,043.15

1,035,000
APR 2019	$0.0039064
APR 2019	393,616
$1,537.62
X$.37)	$145.63

**	Avail Chg)

Total Due from Durbin CDD

Note: Name

REMIT		
TO:	St. Johns County BOCC	
MAIL:	St. Johns County Parks & Rec	
	2175 Mizell Road	
	St. Augustine, FL 32080	

**	changed by JEA

$315.00	(1/3)

(Total of last 3 lines)

 	$105.00

 	$1,788.25 

/,	U),	3_ , 113/
CE)	/1- 16!1

2175 Mizell Road, St. August i ne, FL 32080 I P: 904.209.0333 I F: 904.209.0321	www.sjcfl.u s

21 West Church Street,Jacksonviell,FL 32202-3139
Phone: 904.665.6000 • Fa)(: 904.665.7990 • Internet: jea.com	Page 3 of 3

Customer Name: COUNlY OF ST JOHNS BOARD OF COUNlY
Cycle: 14	Bill Date: 04/11/19

Account#:7409412065

 		(,.

' .  .'  .,'=·,	· fl.iv-:1 -, J'.".'t,"":J'E"..•:,.. _-_: -

_

-

-,__·,:-:·...

-2-, -

Billing Rate: General Service Demand
Service Address: 322 ISLESBROOK PKWY
Service Period: 03/13/19- 04/11/19	Reading Date: 04/11/2019
Service Point: Large Commercial - Electric

Billing Rate: Commercial Water Service
Service Address: 345 ISLESBROOK PKWY
Service Period: 03/12/19 - 04/10/19	Reading Dale: 04/10/2019
Service Point: Commercial - Water/Sewer

Meter

Days

Current

Reading

Meter

Meter	Days	Current	Reading

Meter

Consumption

Number	Billed Reading	Type

Constant	Consumption

Number	Billed  Reading	Type

Size

11cu 11= 1.40 nao

21296946	29	45125	Regular	

11923 KWH

68959371	29	754	Regular

9000 GAL

Basic Monthly Charge	$	85.00	Water Consumption Charge	13.41	
GSD Demand Charge	1,493.44	Environmental Charge	3.33	

21296946	29	177.79	Regular	177.79 KW

Basic Monthly Charge

$	· 31.50

GSD Energy Charge Environmental Charge Fuel Charge
Gross Receipts Tax
TOTAL CURRENT ELECTRIC CHARGES
$326.57 of Fuel Cost isTax Exempt

400.02
7.39
387.50
60.86
$	2,434.21

TOTAL URRENT WATER CHARGES

20000

15000

$	48.24

<, ' ..
Billing Rate: Commercial Reclaimed Irrigation Service
Service Address: 335.ISLESBROOPKKWY
Service Period: 03/12/19   04/10/19	Reading Date:   04/10/2019
Service Point: Recl11im Commercial

10000

5000

Apr May Jun Jul Aug Sep Oct Nov Dec. Jan Feb Mar Apr

Meter	Days	Current	Reading

Meter	Consumption	2018	2019

Number	Billed  Reading	Type · 63312870		29	144530 Regular

Size	11 cu tt=7.48 gao

$

4	1035000 GAL

Watertens Gal	Electric Kwh

Basic Monthly Charge Inspection Fee

315.00	 		1  eara o	Last Month	This Month	Avera eDall Total KWhused		11;808		14,086 ·		11,923		411
6.00	 	TotalGallonsused	10000	14 000	9000	310	

Tier 1 Consumption (1-14 kgal @$3.44) Tier 2 Consumption(> 14kgal @ $3.96) Environmental Charge

TOTAL CURRENT,WATER CHARGES	·$	- 4,795.27

Billing Rate: Commercial Sewer Service Service Address: 345 ISLESBROOK PKWY
Service Period: 03/12/19 - 04/10/19	Reading Dale: 04/10/2019
Servi e P_oni t: Comm!)rcial - Water/Sewer
Meter	Days	Current	Reading	Meter	Consumption Number	Billed Reading		Type		Size		{1   cuft-7.48

68959371	29	754	Regular	1	9000 GAL
BasicMonthly Charge	$	52.88	
.SewerUsage Charge	54.18	
Environmental Charge	3.33	
TOTI\L CURRENT SEWER CHARGES	$	110.39	

Durbin Crossing CDD
Monthly Reclaimed Readings	
Month:	
April 2019		
Operations Manager: Steve Howell 904-654-6304				
Reading Date: 		24-Apr-19				
 		 October	November Meter	Readin		Reading	December Reading			March Readin	May Readin	June Reading	
JEA Meter	140,998,150	142,157,220			143,486,020	143,774,130			
174031245	763,795	790,873			817,813	817,818			
2,323,730			2,409,700	2,409 716			
2 660,790			2,781,907	2,781,930			
6 777,313			7,020,459	7 020,965			
4,694,018		4,837,598	4,902,903	4,914,808			
652,604							

Park Manager: 	_

[!Dbank.

--

DURBIN CROSSING CDD 2017

Corporate Trust Services EP-MN-WN3L

	3/3	
Invoice Number :	5344129		
Invoice Date:	04/25/2019		
Account Number:
Direct Inquiries To:	265185000
STACEY JOHNSON		
Phone:	40 7-835-38 05		

60 Livingston Ave.
St. Paul, MN 55 107

Accounts Included 265185000	265185001	265185002	265185003	265185004	265185005	
In This Relationship: 265185006	265185007	265185008	265185009	265185010	265185011	
265185012	2651 85013					

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees

04200 Trustee	1.00
Subtotal Administration Fees - In Advance 04/01/2019 - 03/31/2020

10,000.00	100.00%	$10,000.00
$10,000.00

 	 

Incidental Expenses
Subtotal Incidental Expenses

10,000.00	0.0775	$775.00

$775.00

-4',...-
J' 1t c/ clenl4

TOTAL AMOUNT DUE	$10,775.00
        /4 3/0,573, -3.:?3
:7, , Jj /00
/, 3/0,y/3, 3:2 S

The fees shown on thisinvoiceme reflective of the most recent fee schedule or notice of fee adjustment provided by U. S. Bank.
Page 2 of 2

	2 / 3	

Invoice Number:	
5344129		
Account Number:	265185000		
Invoice Date:	04/25/2019		
Direct Inquiries To:	STACEY JOHNSON		
Phone:	407-835-3805		

[!ljbank.
Corporate Trust Services EP-MN-WN 3L

[E (lg [E □ w [E
lfil MAY 2 4 2019
By

60 Livingston Ava. St. Paul, MN 55107

DURBIN CROSSING COD C/O GMS
WORLD GOLF VILLAGE
475 WEST TOWN PLACE STE 114 ST AUGUSTINE FL 32092

DURBIN CROSSING CDD 2017

The followin is n stntem ent of trnnsnctions pertnining lo your nccount. For fu11her inl ormntion, plense review the nttnched.
STATEMENT SUMMARY

- 1  -     P	S E REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE

All Invoices are clue upon receipt.

$10,775.00

Planse detnch at perfom tion nnd return bottom portion of the statement with your check, payable lo U.S. Bank.

· S T ACEY JOHNSON
' 407-835- 805

' 5344129
.  265185000
.   ' $10,77,5.00 .

Direi t lnqulri s To::
Ph ()ne:,	,. ..

Account Number: :_

Current Due: <·

Invoice Number: .

DURBIN CROSSING CDD 2017

Wire Instructions:
U.S. Bank
ABA # 091000022
Acct# 1-801-5013-5135
Trust Acct# 265185000
Invoice # 5344129 Attn: Fee Dept St. Paul

Please mail payments to:
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170-9690

V"esta,
Vm,t,:d 111     1.,, r I    n•  ,. 1 11 ,'
To:

Vesta 245 Riverside Avenue
Suite 150
Jacksonville, FL. 32201
Phone: 904--:355-18 31

Fot:

Billable Services J ·

Invoice#: 20.19:S
Date: 5-21-2019

Durbin Crossing COD
475W. Town Place Suite 114 St. Augustine, Florida 3209,2 904- 40-5850

No n-co ntract ual BIiiabie Servic.es
r oorl Tru ck Friday Hours

	DESCRIPTION	HOURS	RATE	AMOUNT	
May 3rd, 10th and 17th		18.00	15.50	$279,00	

l    J   t                    • -
[E © re aw re
lfil MAY 2 3 2019
By

TOTAL

Ve"sta,
Vestud 1n your orrrmtmrt y.

Thank you for your business!

Capita! Concn,te & Masonry Sltns
134 POOie 81\/d
St AugusUne, FL 32095

Phone#	

lrrvolce ID: 319663
Invoice Date: 03-21-2019
DrawlD: 1
Customer ID:	DCCDD

To:

DURBIN CROSSING CDD 475 WEST TOWN PLACE

Job Location:

217 RAVENSBURY WAY• VISTA
217 RAVENSBURY WAY

SUITE 114
ST. AUGUSTINE, FL 32092 FAX#

ST. JOHNS. FL 32095
19-5025,

PO#

Item	Description

1	LABOR AND MATERIAL FOR HAND DIGGING AND SETTING OF A 24" CATCH BASIN WITH APPROX, 80 LF OF 8" SOLID DRAINAGE PIPE RAN TO RETENTION POND

Rcc.\.;'"Ll\_, c,LL j-
3(.,,t,oO· 5 J"?· (o (
G..3

Unit or
Units Measure

LS

Unit Price

5,010.00

Amount Billed

5,010.00

$5,010.00

DATE DUE: 03-21-2019

Retainage Held Amount Due

Lamp Sales Unlimited, Inc.
WWW. lampsalesunllmlled.com

Invoice

REMIT TO:
Box 10606
Jacksonvttle, FL 32247
Toll Fr&e (800) 352-l!954

Jacksonville
4580 SL Augustine Road Jacksonville, FL 32207
Phone (904) 737-9292
Fax (904) 737-4333

Orlando
1271 La Quinta Drtve Unit# 13
Ortando, 'FL 328-09
Phone (407) 859-1515
Fax (407) 859-2423

Invoice Number:	186701 Sales Order Number: 189326

Customer ID: DUR100
Bill To: Durbin Crossing COD 145 S. Durbin Parkway Jacksonville, FL 32259

Ship To;    Durbin Crossing COD
145 S. Durbin Parkway Jacksonville, FL  32259

O	Phone-N	Viii-

04/16/19	04/09/19	(904) 337-8760

Our Truck

Net 30

STEVE

'.

Clayton

Hope Huinphrey's

189326

1	1	P3o0113-108-30

,_ .<·,Y:: ··--'

APR 2 G ZQ\9 1 ij

,C1f; Ilnni

L,J

PROGRESS LIGHTING PLUS FRL.

108.48	108.48

l

Subtotal:	108.48
Misc. Charge:	0.00
Sales Tax:	0.00
Freight Charge Invoice total:

JJ	PJ-	icd..J
S LP- too0. S :S $?DO. lo 0000
Z...    5

Thank You

1901-01	
April 5, 2019	

Net30	

Invoice
Invoice Number:
Date:

Durbin Crossing Community Dev, District	
475 West Town Place, S.uite-11·4	
St. Augustine, FL	
32092	

Order-Numbfr: Terms:

	
	
Steve Howell -Vesta Property Services	

Company: Address: State/Province: Zip/Postaltode:
Phone:
Fax:
ContactNai"ne:

PARS CONSTRUCTION S[RV\CfS
Pars Construction Services
7643 Gate Parkway, Suite 104-82

Jacksonville, FL 32256
Phone: 904-M2-{;144 Fax; 904-527·1014
www.pars-construction,com

Item	Descrlptlor1	Quantity	Unit Price	Amount	
	Seal Coat!rig of Exising Parking Areas - North ,md.S-outh
Amenity Center Lots		57,848.44	$7,848.44	

H-OLD
UNnL-
1D	L-E;A S	lS
G,'2-P-.r-JTEO
'--/5		

Commerits:	Sub-total

Grand Tota	$7, 8.44

l	$7,848.44	

Amount
Paid:		
Date:		

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108
23321 M096
Oronogo, MO 64855
407,312-2317
sales@slideprosus.com
Invoice
Bill TO
Durbin Crossing Cdd 145 S Durbin Pkwy
Saint Johns, FL 322597224 .
USA

PROJECT
Repair/Maintenance Supplies

-SHIPTO
Ourbin Crossing Cdd 145 s Durbin Pkwy
Saint Johns, Fl 322597224
USA

JNVOICE # 1138
DATE 04/17/2019

TERMS Due on receipt

DESCRIPTION

125' x 36 " Open Body Water Slide Minor Structural Repa ir and Maintenance Supplies

BALANCE DUE

AMOUNT

2,000.00

R.	I f2z.p-e.-6LLLl
3Lo. lt>oo. s goo. 6tooo
S2-

SlldePn,,.
23321 M096
Oronogo, MO 64855
407-312-2317
sales@slldeprosus.com
Invoice
BILL TO
Durbin Crossing Cdd 145 S Durbin Pkwy
Saint Johns, FL 322597224
USA

APR 2 6 2019

By

SHIP TO
Durbin Crossing Cdd 145 S Durbin Pkwy
Saint Johns, FL 322597224
USA

INVOICE•	113S'l
DATE 04/17/2019

TERMS Due on receipt

PROJECT
Repalr/Malrltananca Supplies

DESCRIPTION

Clean, sand, repair, patch, seal, paint and caulk entire Interior of slide

AMOUNT

$9,900.00

$9,900.00

BALANCE DUE

QlL- to_.Q_	Rtp0_ / et-pt,L-	)
'3lo-lP0O,G?:,6"oO. l+,\ooo
5z_

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. .
MAY O 2 2019 -

By

Welch Tennis Courts,,.-,1.wn,,.c .	=-::::-1
4P5.O0.1BOolxd7U7S70Hwy 41S

Invoice	3088
Application:	1

Sun City FL 33586 (813) 641-7787

.
Period:	04/30/2019
Job  Number:	190139

Bill to: Durbin Crossing COD 145 S Durbin Pkwy St. Johns FL 32259

Job Location: Durbin Crossing 2 AWC Res
730 N Durbin Pkwy St. Johns FL 32259

		Scheduled Plus Changes	Previous Complete	Current Complete	Total Complete	Balance Contract		
	Down Payment	6,975.00	0.00	6,975.00	6,975.00	0.00		
	Due Upon Completion	6,975.00	0.00	0.00	0.00	6,975.00		
	Totals:	13,950.00		6,975.00	6,975.00	6,975.00		

Sales Tax:	0
Net Due	6,975.00
Description of Work
The Contractor shall resurface two (2) "All Weather" Tennis Courts measuring approximately 60 feet by 120 feet.
COURT PREPARATION: Contractor shall remove loose dirt, mildew and foreign matter from courts.
VEGETATION REMOVAL: Remove grass or other vegetation growing on the courts surface, sterilize and patch with acrylic patch binder as necessary.
CRACK REPAIR: Patch cracks wider than 1/16 inch with acrylic crack filler. All filled cracks will be sanded level with surrounding
courts surface. Contractor cannot guarantee that new cracks will not appear in the future. Contractor cannot guarantee that repaired cracks will not reappear in the future. Cracks that are substantially through the asphalt are structural. The only way to correct structural cracks is to replace the asphalt. The Owner may prefer to pay a smaller amount to repair these cracks rather than suffer the cost of asphalt replacement. Expansion and contraction on each side of a structural crack will result in the reappearance of the crack, based on temperature change of the asphalt. This will occur in several days, weeks or months, but the cracks will reappear.
PATCHING: All areas holding 1/8 inch of water for more than one hour after fiooding shall be patched using up to five gallons of acrylic patch binder. If additional court patching is needed, the Contractor shall supply the additional patch binder and apply it at a rate of $200.00 per five gallon pail upon written approval of the Owner. All patches will be sanded level with surrounding court surface. Due to settling of the courts regulation slope of 1" in every 10' for proper drainage may not be attainable regardless of the patching specified.
ACRYLIC RESURFACER COURSE: Over the entire court area, apply one (1) coat of Deco Acrylic Resurfacer, a concentrated
and pigmented emulsion fortified with silica sand to provide a leveling and filler coat for succeeding color applications. One (1) set of pickleball lines will be added to each court.
ACRYLIC TEXTURE COURSE: Apply two (2) coats of Deco Color MP with silica sand to provide a tough, durable, textured

Thank you for your business!
ALL PAST DUE ACCOUNTS ARE SUBJECT TO AN ANNUAL INTEREST CHARGE OF 1-1/2% PER MONTH. THIS REPRESENTS AN ANNUAL INTEREST RATE OF 18%. MATERIALS AND EQUIPMENT SHALL REMAIN THE PROPERTY OF WELCH TENNIS COURTS, INC. UNTIL PAID FOR IN FULL. THERE WILL BE AN ADDITIONAL 4% PROCESSING FEE FOR ANY INVOICE PAID BY CREDIT CARD.

Welch Tennis Courts, Inc.
4501 Old US Hwy 41 S
P.O. Box 7770 Sun City FL 33586 (813) 641-7787

Invoice	3088
Application:
Period:	04/30/2019 Job Number:	190139

Bill to: Durbin Crossing COD 145 S Durbin Pkwy St. Johns FL 32259

Job Location: Durbin Crossing 2 AWC Res
730 N Durbin Pkwy St. Johns FL 32259

Scheduled Plus Changes
playing surface in the Owner's choice of standard colors.

Previous
Complete

Current Complete

Total Complete

Balance Contract

PLAYING LINES: Accurately locate, mark, and paint two inch wide playing lines, using white striping heavy bodied acrylic latex compound with pigments and mineral filler to form a high bonding line for application  of asphalt or acrylic color coated surfaces.  Two sets of pickleball lines with be applied to the tennis courts, one to each court.
COURT COMPLETION: Paint the existing net posts, and re-install existing tennis nets.
The Owner shall be responsible for providing the contractor an onsite receptacle or area for all waste materials during resurfacing. Owner is responsible for the removal all waste materials.

Thank you for your business!
ALL PAST DUE ACCOUNTS ARE SUBJECT TO AN ANNUAL INTEREST CHARGE OF 1-1/2% PER MONTH. THIS REPRESENTS AN ANNUAL INTEREST RATE OF 18%. MATERIALS AND EQUIPMENT SHALL REMAIN THE PROPERTY OF WELCH TENNIS COURTS, INC. UNTIL PAID FOR IN FULL. THERE WILL BE AN ADDITIONAL 4% PROCESSING FEE FOR ANY INVOICE PAID BY CREDIT CARD.

8eachee Ellclr1cel Sel'Vloe Inc.
214 Cokesbul)' Ct.
Green,CoveSprings, A. 32043
us
(904)629·3182
beac;heselectrtcalsorvlcelnc@gmall.com https://beacheselec1rlcalservtcoinc.com

Sill 10
Steve Howell
Durbin Crossing CDD 145 s Durbl11 Parkway StJohns,FL 32259

lnvol
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1R]	MAYO 9 2019
By
SHIP :ro
Sieve Howell
Durbin Crossing Cl:>D 145 S Durbin Parkway St Johns, FL 32259

ltNOlCE,,	l.) Tl,;	TOTAU )t lr.	l>UI: p 1q r	TEFIM S	EIIICLOSfD	
5666	05/01/2019	$1,096.87	05/31 /2019	Due upon	
				completion	
SALES REP
Wllltam					

UATf

05/01/2019

AG IIVii V

Ut:':Cnfl•11:J', I

-Provide 120v lo new shaded area to operate new
120v oultet new switch and new lighting fixture .
-2 Exis'tlng sll a ded areas are located at larger club house Bea'che s  will mirror  that appllcatlon
-120v is presentat parking lot light pole this is where power wllt b.e supplied for new building
-Customer,is a ware that shaded area wlll only
have 120v when parkinglight cont-actor Is engaged

ow

.096.S:7	1,098 ,87

Payment is due·upon coll)ple tion.

Total Includes materials. labor and tax.
1 year Wartanty

BALANCE DUE

Cclp'X0--e

2, lo.  lo(X) ·•C::>'	£'D0	·  (p0O0O

Rlease leave us a review·by going to our website••
hHps:t/beach seJe.ctrtcalseivloeinc.eom

.(904J 629-3182·MAIN (904)-it06-0603 FAX

INVOICE

R&A Landscape Services 42 1/2 S. Roscoe Blvd. ponle vedro beach A.
32082
(90--1)607-3771

Durbin Crossing
Vesta Property Services
145 S. Durbin parkway

Reference

Date
Amount Due

300969
May 11, 2019
$ 3,000.00

Item

Item

Description
Dumpster enclosure remaining balance	$

Cost
3,000.00

Quantity	Price
$ 3,000.00 <

Sub-total	$ 3,000.00	
Taxes 5.5%	$ 0,00	
Total	$3,000.00	
Amount Paid	$ 0.00	
Balance Due	$ 3,000.00	

 	T   E    R   M  S	
Include the  shipping  odd,,-e ss 1     your payment iimformofio n1      your Lanie. id.
or any other important details concerning tine order.

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Randi-Houses
V,ey're Portable

TRDY USINA ENTERPRISES

2171 STATE ROAD 16
ST. AUGUSTINE, FLORIDA 32084
904·B23·9092

" CUSTDME!I ORllER Nil.	I DEPARTMENT	IOAT l/ jfJ-01CJ "	
MAME	tfJ11v /1',rl	{-)_ i1-e e /e-	etJO	I	
A[IQl!ESS /f/J	<;tW-/-'1	/,)(/,Pi'""	/)Q,Jt ,v	
CITY. STATE, ZsIP;r.	ffe  ,
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SOLD BY	SH	C,O.D	CHARGE	ON ACCT.	MDSE RETD	SOLD llY	
QUANTITY	DESCRIPTION	PRICE	AMOUNT '	
I	/,/{ )',j 6.	Jk,,,,_o//	Jl.aJ µ.,		h}05; P?	
2	.s /1-etJ	Wf'	\0 2-	
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RECEIVED BY
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s	•C,,oo • 538'·&o
5'f

Beadll8Ekdltall...	b,.
2l4 CakesbUty Ct.
Green Cova R32043
us
(004)629·818'2
beache"Selectrlcalservlcelnc@Orriall.com hltps://bea eselectrica!Stt'l'Vl lnc.wm

8ll.Ll0
Steve Howell
Durbin Crossing.COD 145 S Durbin Parkway
stJohns,FL 32259

Invoice

SHIP TO
Steve Howell
Durbin Crossing Cl!>J)) 145S Durbin Parl<way St Johns.FL 32259

ltNOICE !!
5712

D-'TE
05/09/2019

T'( J r11L OllE
$492.70

DUL DATE
05/31/2019

'rERIAS	
Due upon eompletloo

Dl\TC	AC H VITV	DES t. nl Pt l ON

CHY	RATE	AMOUN:r

05/07/2019

Hours

Labor to Install 2 lights In the· canopy and 2 lights In the island. Fixtures supplied by others

3	125;00	375.Q.C:l.

! 05/09/2019	mi3terials	70 ft 1212 UFwire. 2 ground mounting posts	1
Payment is due up0n completion.	BALANCE DUE

otal Includes materials, labor 1;1nd tax.
year warranty

Ocl	W	CQ
e-t-tl  <c:S·
30. oo-G 800-boooo

By

Please leave1:1s a review by go_ingta 0.ur website,..
htt //beacheselectrlcalservicelnc.oom

($64). 629"3118.2,MAIN
{904) 4061G803.FAX

R&D Landacapl11g & lrrlgal1on 8850 Corporate Square Court Jacksonville, FL 32216
(904) 717-973'3

f!tRsJJ

LMIDSCAPI! & IRRIBA"l'ftlH

:
DURBIN CROSSlblG CDD
CIOVESTA
145 SOUTH OWRBIN CROSSING ST. AUl3USTINE FL 32259

DURBIN DROSS NS COO 0/0VESTA
145 SOUTH DURBIN CCROSSlNG
ST. AUGUS,T.JNE FL 32259

Durbin Orossing Parking Lots #L27339	4/29/2019

. 1/l • 'iJiW.,
5/29/2019

I	--	u	,,,.   -:)
W.·to·,' ·.	Jl.moum	
NORTH DURBIN PAR ING LOI	
BERMUDA SOD PER SF	4,684	$0.8'5	.$3,961 ,40"	
SOUTH DURBIN PAR ING	
ST. AUGUSTINE SOD PER SF	'2,332	$0.86	$1,982.20	
BERMUDA SOD PER SF	2,254	$0.85	$1,9:15.90	

In order to better serve our clients, we request that all payment for servlces to be malled directly to the local R&D Landscapin g ·& Irrigation Office In Jael<sonville. Please reference the address directly on the top left of th.ts
lnvoJce.'Thank You.
Payment terms are net 30 days, with late payments subject toa 18o/o per annum Interest rate
applied daily on the overdue balance.

I® IE & IE ll IYl IE{n)
W1	MAY 21 2019	I
By

R81D Landscaping & lrrtQJUon 8850 Corporate Square Court Je<:k,sonvme. FL 32216
(904) 737-9733

t!iR&Il
LANDSCAPE Ii lRIUGIITltJfl

DURBIN CROSS G ODD C/OVESTA, 145,SOIJTHDURBIN CROSSING ST. AUG.US"FINE FL 32269

4/29/2019

Commercial Project
Descrlpflon: North & South par-king lot Install

$2 ,000.00

In order to better serve our clients, we request that all payment for services to
be mafled directly to the local R&D Landscaping & lrrlgatlon Office in Jacksonville. Please reference the ddress directly on the top left of thfs invoic e. Thank You.
P.av,mentterms are net 30 days, with late payments subject to a 18% per annum'lnterest rate
applied dally on the overdue balance.

l[D) rE rm rE a w rE
M.l MAY 21 2019 1
-- ....    -	'

Qc	-

'P	cR0-T..l:J
·-3 .	1£> OD.	CS	oD.	c;,000
V/	30	(§)

. .....   -	. :

R&D Landlcaplng & Irrigation
885, 0 CorporateSquare Court
Ja$nvllle. Fl 32218
{904) 737-9733

rftRsD

LAN))BCAPE 6 JR'IUOATlllll

DURBIN CROSSING COD
C/OVESTA
145 SOUlH DURBIN CR,OSSING
ST. AUGUSTINE FL 32259

,-1:: }w111mv/.li-'	·-
DURBIN CROSSING COD
C/OVESTA
145 SOl!JTH DURBJN CROSSING
ST. AUGUSTINE FL 32259

Durbin Crossing Parking Lot	4/29/2019

!J•t: bJil (!\
5/29/2019

Commercial Project

---- - ---- ----	

- - - - =--,·,...

$3,0,7,6,25 1

Description: Install 2 additl0nal Oaks per Mike Woolridge & Steve Howell

:tl I (-!,,

V.ct

-

1--     -	-	-	-	-	-	--1

In order to better serve our clien ts, we request that all payhl ent for services to be mailed directly to the local R&D Landscaping & Irrigation Office in Jacksonville. Please rnference til e address directly on the top left of this
invoice. Tharik You.
Payment terms are net 30 days, with late payments subject to a 18% per annum i'nter es.t ra   te
applled dally on the overdue balance.
t/	3 0	@
Cc \J

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[E

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f	ifiQ--'U

ll]	MAY 21 2019
By

3Lt:,. LplDD. 5	3<isD0, Lt·o,
i

oD O

\ Testa, ,.	I11voice

VestaPropertyServices, Inc. 245 Riverside Avenue
Suite 250
Jacksonville FL 32202

Page 1
Invoice#
Date

Terms Due Date Memo

355029·1
3/31/2019

4/30/2019
Pass Thru March

[E (ID [E	w rem
lfil MAY 1 4 2019
By

BIiiTo
Durbin Crossing C.D.D.
c/o GMS LLC
475 WestTown Place
Suite 114
St. Augustine FL 32092

M. Alfano - Amazon: Capital -1V covers
M.Alfano- -- Amazon;bapltal - lV  covers and supplies(Receipt $87.29)
s:i-fowell - Florida Patio; Refund to Amex in lieu of District check receipt (se previous recelot)
S.Howell - Florida Patio; Sandblast and powder coat dumpster Bay gates
§. Howell - Walmart; (2) new outdoor 55'' TVs for North and South ame n ity

87.87
29.99 l
(900.00
--9	00-00 -
928.66

Total $104 6.52

Capital 36-600-53800-60000

i	._...,.	:  JI
i	••

Welch Tennis Courts, Inc.
5(11 Old IJS llwy 41 S
PO Box rr,o

/{o]IE & lH IYl iEfii)

Invoice

J1

Applleatron:

.  j	- "	~' -

Sun CityFL 33U80
1813)641 17&7

W]	MAY 21	2019
By	-

Perlod:
Job umber.

190139

Bill to: Durbin Crossing COD 145 S Durbin Pkwy
st. Jdhns FL 32259

Job Location: Dtlrbih Crossing 2,AWC Res
730 N Durbin Pkwy St fohns FL 32259

Schodlj fod	Previous	Current	Total	Balance
Plus Changes	Complet e	Complete	Complete	Contract
Dow11 P ayment	6.975.·oo	6,975 00	0 00	6 ,975 00	o.bo
Que Upon Completion	6	,975,00	o.oo	6 ,975	.00	6 .fl75.00	0,00	
Totals:	13,950.00	6,975.00	6,975.00	13,950.00	0.00

Sa les  Tax:
Net Due	0
Description of Wprk
The Contractor shall resurface rwo (2) ''/l.11 Wealher'' Tennis Co1Jris 1n e asu11ng app(Ox1ma1e1y 60 feel by 120 feet
COURT PREPARATION ·c ontractor sI1all remove loose(lirt, mildewand foreign matter from courts.
VEGETATION REMOVAL Removegrass or o lh!# vegetation growing on lhe courts surta . sterilize and patch with acty,llc patch binder as necessary
c: CRACK REPAIR. Pa!ch cra<1Ks wider th an 1116 in ch wllh acrylicq ack filler. All filled cracl<s will be sandedlevel witfl Sl:ll'r<'>Unding
courts surface. Contractor cannot g u arantee tha t new crncks will not appeai 111 Ill e iu ture. Contractor cannot guarantee that r palred craoks wlll r,ot reappear in the future. Cracks that are substantially lhrough the asphalt are structural. The only way to C'o'rrect
structural Grack s is to r epl ace the asphalt rhc Owner mr;1y prefer lo pay a smaller arnollnl to repair these cracks ratl1erthan suffer the c.,ost of asphalt replact1111en t Expansion and contraction on each side of a structuralcrack will rest.lit·i n the reappearance of lhe c.,raok. baseo on temperature chcipge o f lh e asµ I 1all This will occur 111 se veral days, weeks or monihs, but the,cracks·wilfreag,pea .
.d	PATC HI NG    :  All areas ll olding ·1/8 inch of water for m ore  th an one hour ailer lloodlng shall be patched \!Sing up to five gpllons•df
acrylicpa tc h bind e r. tf addilion al ,09.url pa tching Is needed, the Contractor shall supply the additional pateh binder ar:id apply it at a rate of $200. 0 0. p er nve gallon pail upon written approv,al o f Ille Owner. All patches will be sanded level wilh surrounding court
su  rface.	o\Je to settling of the courts regulalion slope 011•·  ln every :1O' for proper•dr a in a g   rnay not be attaln l>le reg9rdless orthe
patching specif(ed
e,	ACRYLIC RESURFACER COURSE: Qver the enlire eollrt area, apply one (1) c,oal o f De co Acrylic Resurfa'cer,, a concen'trated1
and plgmer:ited emulsion rortified wllh silica s,ard l o pro vide a levetrng and filler coal for·succ.,eedlng color appllcatien's. One (1) seJ
of plcKleball !Ines wlll l) e  added to each cou, rt

, I	A,

€:RYLIC TEXTURE COURSE· Apply two (2) coats ,of D e co Cblor.MP with slllc, a s a()d to provide a tough, durable, textured

Ga_
3 lp .	o o	• 53 co. l?oooo

Thank you for yeur business!

ALLPAST li>CJE ACQ())UNT.S ARE $UBJBCT T>O .G( AN UAlcINTEREST CHARGE OF  -1/2,%P	MONTH, TI-US-ReP AN•ANNU ALINiTEREST RAT  ,OF18%, MATE IALS AND EQl:llRMl=NT SHALL REMAIN TliE PROPERTY OF VJEl,.CJ,f COURTS,I NG,   UN 1. '11 P AID' FOl'R ll'l f<ULL  THERE WILL 8£ P.N ADDn'IONAL 4% PROCESSING FEE FOR AN:Y (NVOl ..
CREDIT CARD.

Bliss Products and Services, Inc.
6831 S Sweetwater Rd Lithia Springs, GA 30122

SHIP TO

BILL TO

800.248.2547

Invoice

DUE DATE

6/20/t019_

DATE	INVOICE#	
5/21/2019	18946	

Durbin Crossing CDD
475 West Town Place Suite 114 St Augustine, FL 32092

Durbin Crossing
145 South Durbin Parkw11y St Johns, FL 32259

P.O. NUMBER	TERMS	REP	SHIP	VIA	PROJECT	
Signed Quote	Net30	DG	5/21/2019	LTL	47258/Durbin Crossing CDD	
QUANTITY	ITEM CODE	DESCRIPTION	PRICE EACH	AMOUNT	
1
I I	McGrory Recrea... McGrory Recrea... Freight	Chilled Water Station W/Chiller Stainless Steel Surface Carrier McGrory Recreation

E:	t::n
'•l  J
v.	 	

V ,--J;J
w	'.2.'J6l., G,l'P[)v:tJ:.?J<-P1.,  I	6,500.00
325.00
500.00

,,,
-;()1)	6,500.00
325.00
500.00	
Please remit to above address.	Total	$7,325.00	
	Balance Due	$7,325.00	

SIXTH ORDER OF BUSINESS

Page 3-12

Page 13
Page 14-15
Page 16

Page 17

Approved Budget Fiscal Year 2020

Durbin Crossing Community Development District
June  24, 2019

Durbin Crossing
Community Development District

TABLE OF CONTENTS

General Fund
Budget	Page 1-2
Budget Narrative	Page 3-12

Debt Service Fund

Series 2017A-1/A-2 Budget	Page 13 Series 2017A-1/A-2 Amortization Schedule	Page 14-15
Capital Reserve Fund

Budget	Page 16

Durbin Crossing Community Development District
General Fund Budget FY 2020

	Adopted
FY 2019	Actual YTD
Thru	Projected
Next 4	Projected
Thru	Approved
FY 2020	
	Budget	5/31/19	Months	9/30/19	Budget	
Revenues						
Assessments	$1,936,158	$1,926,367	$9,791	$1,936,158	$1,936,158	
Interest Income	$1,300	$1,302	$1,200	$2,502	$2,000	
Misc Income	$22,500	$49,370	$0	$49,370	$22,500	
Total Revenues	$1,959,958	$1,977,039	$10,991	$1,988,030	$1,960,658	
Expenditures						
Administrative						
Supervisor Fees	$11,000	$7,000	$4,000	$11,000	$11,000	
FICA Expense	$842	$536	$306	$842	$842	
Assessment Roll Administration (GMS)	$5,000	$5,000	$0	$5,000	$5,000	
Engineering Fees (ETM)	$9,500	$12,810	$7,200	$20,010	$13,000	
Dissemination Fees (Prager, Sealy)	$6,750	$4,500	$2,000	$6,500	$6,750	
Attorney Fees (HGS)	$45,000	$28,950	$20,000	$48,950	$50,000	
Annual Audit (McDirmit, Davis)	$4,000	$0	$4,000	$4,000	$4,100	
Trustee Fees (US Bank)	$19,000	$10,775	$0	$10,775	$10,800	
Arbitrage (Grau)	$1,500	$750	$1,200	$1,950	$1,500	
Impact Fee Administration (GMS)	$15,000	$10,000	$5,000	$15,000	$15,000	
Management Fees (GMS)	$47,000	$31,333	$15,667	$47,000	$47,000	
Information Technology	$1,600	$1,067	$533	$1,600	$2,100	
Telephone	$300	$91	$50	$141	$300	
Postage	$1,800	$1,309	$491	$1,800	$1,800	
Printing & Binding	$1,500	$941	$645	$1,586	$1,500	
Insurance (FIA)	$7,500	$7,056	$0	$7,056	$7,500	
Legal Advertising	$1,300	$503	$1,497	$2,000	$2,000	
Other Current Charges	$1,350	$423	$320	$743	$1,350	
Office Supplies	$250	$97	$40	$137	$150	
Dues, Licenses & Subscriptions (DCA)	$175	$175	$0	$175	$175	
Website Compliance	$0	$2,250	$0	$2,250	$0	
Administrative Expenses	$180,367	$125,566	$62,949	$188,515	$181,867	
Amenity Center						
Insurance (FIA)	$24,750	$23,954	$0	$23,954	$25,500	
Repairs & Replacements	$57,000	$51,158	$6,000	$57,158	$60,000	
Recreational Passes	$4,000	$1,800	$900	$2,700	$4,000	
Office Supplies	$5,000	$4,325	$1,230	$5,555	$6,000	
Permit Fees (Dept of Health/ASCAP/BMI/SEASAC)
Utilities	$2,610	$2,194	$925	$3,119	$2,700	
Water & Sewer (JEA)	$31,000	$17,972	$12,520	$30,492	$31,000	
Electric (JEA)	$26,500	$20,079	$10,361	$30,440	$31,000	
Website	$0	$295	$0	$295	$2,000	
Cable/Internet/Phone (Comcast)	$17,000	$11,642	$5,600	$17,242	$17,500	
Security System (Atlantic)	$560	$280	$280	$560	$1,000	
Amenity Center Management Contracts						
Managerial (VESTA)	$158,700	$105,800	$52,900	$158,700	$163,400	
Staffing (VESTA)	$173,250	$116,616	$56,634	$173,250	$190,500	
Lifeguards (VESTA)	$58,000	$12,728	$45,272	$58,000	$65,100	
Refuse Service (Waste Management)	$4,500	$3,295	$3,186	$6,481	$4,800	
1

Durbin Crossing Community Development District
General Fund Budget FY 2020

	Adopted	Actual YTD	Projected	Projected	Approved	
	FY 2019
Budget	Thru
5/31/19	Next 4
Months	Thru
9/30/19	FY 2020
Budget	
Continued Amenity Center Management Contracts						
Pool Chemicals (Poolsure)	$18,810	$13,487	$6,893	$20,380	$19,562	
Special Events/Holiday Décor	$26,000	$13,938	$5,214	$19,152	$26,000	
Pest Control (Turner Pest Control)	$1,800	$1,945	$1,655	$3,600	$3,000	
Pressure Washing/Fitness Equip Maintenance	$12,000	$12,089	$4,942	$17,031	$17,000	
Amenity Center Expenses	$621,480	$413,596	$214,512	$628,108	$670,062	

Grounds Maintenance						
Electric (JEA)	$5,200	$2,807	$1,440	$4,247	$5,200	
Water & ReUse (JEA)	$200,000	$180,131	$98,525	$278,656	$275,000	
Streetlighting (JEA)	$71,000	$46,168	$22,928	$69,096	$71,000	
Lake Maintenance (Aquatic Systems)	$52,928	$36,385	$16,976	$53,361	$55,500	
Landscape Maintenance (R&D)	$361,620	$203,869	$157,752	$361,620	$361,620	
Landscape Contingency	$40,000	$48,038	$8,000	$56,038	$40,000	
Miscellaneous	$34,510	$28,264	$6,246	$34,510	$37,000	
Fuel	$1,100	$624	$476	$1,100	$1,100	
Irrigation Repairs	$15,000	$22,308	$1,736	$24,044	$15,000	
Capital Reserve	$175,753	$175,753	$0	$175,753	$46,309	
Capital Outlay	$200,000	$200,000	$0	$200,000	$200,000	
Water Quality Monitoring (ESI)	$1,000	$0	$1,000	$1,000	$1,000	
Grounds Maintenance Expenses	$1,158,111	$944,347	$315,078	$1,259,426	$1,108,729	
						
TOTAL EXPENDITURES	$1,959,958	$1,483,510	$592,539	$2,076,048	$1,960,658	
Other Financing Sources & Uses						
Interfund Transfer In/Out	$0	$150,000	$0	$150,000	$0	
Total Other Financing Sources & Uses	$0	$150,000	$0	$150,000	$0	
						
EXCESS REVENUES / (EXPENDITURES)	$0	$643,529	-$581,548	$61,982	$0	

2

Durbin Crossing
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

REVENUES:

Assessments

The District will levy a non ad-valorem maintenance assessment on all assessable property within the District to fund all Operations & Maintenance Expenditures for the fiscal year.

Interest Income

Maintenance Assessment income of the District will be invested in accordance with Florida Statutes and the investment guidelines approved by the Board of Supervisors.

Miscellaneous Income

EXPENDITURES:
Administrative:

Supervisor Fees

Florida Statutes allows each board member to receive $200 per meeting not to exceed $4,800 in one year. The amount budgeted for the fiscal year is based upon 5 supervisors attending eleven meetings.

FICA Expense

FICA expense represents the Employer's (District’s) share of Social Security and Medicare taxes withheld from the fee paid to the Board of Supervisors.

Assessment Roll Administration

Charge to the District for the services of Governmental Management Services, LLC to manage the assessment roll and Lien Books relating to the Series 2017A-1/A-2 bonds.

Engineering Fees

The District's engineering firm, England, Thims & Miller, Inc., will be providing general engineering services to the District, including attendance and preparation for monthly board meetings, review invoices, etc.

Dissemination Fees

The Annual Disclosure Report prepared by Prager & Co, LLC required by the Security and Exchange Commission in order to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.

3

Durbin Crossing
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

Attorney Fees

General legal services provided by the law firm of Hopping Green & Sams, who provide general legal services to the District, including attendance and preparation for monthly CDD meetings, preparation and review of agreements, resolutions, etc.

Annual Audit

The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting Firm. The District has contracted with Berger Toombs, Elam, Gaines & Frank to conduct their annual audit.

Trustee Fees

The District’s Series 2017A-1/A-2 Special Assessment Bonds are held by a Trustee with US Bank. The amount represents the fee for the administration of the District’s bond issue.

Arbitrage

The District is required to annually have an arbitrage rebate calculation on the District’s Series 2017A-1/A- 2 Special Assessment Bonds. The District will contract with an independent certified public accounting firm to calculate the rebate liability and submit a report to the District.

Impact Fee Administration

Charges to the District for the services of Governmental Management Services, LLC to collect St. Johns County Impact Fees on behalf of the District, manage the Series 2006-1 Impact Fee Bonds, and maintain the Series 2006-1 Lien Books.

Management Fees

The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC.

Information Technology

The cost related to District’s accounting and information systems, District website creation and maintenance, electronic compliance with Florida Statutes and other electronic data requirements.

Telephone

Telephone and fax machine charges incurred as an administrative cost. Postage
Mailing of agenda packages, overnight deliveries, correspondence, etc.

4

Durbin Crossing
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

Printing & Binding

Printing and binding of agenda packages for board meetings, printing of checks, stationary, envelopes etc. Insurance
The District's General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.

Legal Advertising

The District is required to advertise various notices for monthly Board meetings, public hearings etc in the St. Augustine Record.

Other Current Charges

Bank charges and any other miscellaneous expenses incurred during the year. Office Supplies
Miscellaneous office supplies. Dues, Licenses & Subscriptions
The District is required to pay an annual fee to the Department of Community Affairs for $175. This is the only expense under this category for the District.

Amenity Center:

Insurance

The District's Property Insurance policy is with Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies. The amount budgeted represents the estimated premium for property insurance related to the Amenity Center.

Repair & Replacements

Represents monies budgeted for repairs and replacements for the District. Recreation Passes
Represents the estimated cost for access cards to the District’s Amenity Center.

5

Durbin Crossing
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

Office Supplies

Represents any supplies needed for the operation of the Amenity Center. Permit Fees
Represents permit fees paid to the Department of Health for the swimming pool and fees associated with music licenses at the Amenity Center.

Water & Sewer

JEA provides water and sewer services for the District. The cost of water/sewer associated with the Recreation Facilities:

Account Number	Description	Monthly	Annual	
68155430	145 S Durbin Pkwy - Sewer	$	204	$	2,447	
79200641	145 S Durbin Pkwy - Reclaim	$	364	$	4,372	
68155430	145 S Durbin Pkwy Reclaim - Water	$	111	$	1,331	
67579848	145 S Durbin Pkwy - Water	$	314	$	3,764	
83113743	730 Durbin PY N - Sewer	$	200	$	2,403	
68090736	730 Durbin PY N - Reclaim	$	853	$	10,240	
85083672	730 Durbin PY N - Water	$	211	$	2,536	
83113743	730 Durbin PY N Reclaimed - Water	$	110	$	1,318	
	Contingency	$	216	$	2,590	
	Total Amenity Sewer/Water/Reclaim	$	2,583	$	31,000	

Electric

JEA provides for electric services for the District. The cost of electric associated with the Recreation Facilities:

Account Number	Description	Monthly	Annual	
22357510	730 Durbin PY N	$	543	$	6,516	
20335949	145 S Durbin Pkwy	$	1,997	$	23,968	
	Contingency	$	43	$	516	
	Total Amenity Electric	$	2,583	$	31,000	

Website

The fees incurred for maintaining updates for the Durbinliving.com website contracted with Unicorn.

6

Durbin Crossing
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

Cable/Internet/Phone

The District will provide cable television services for the Amenity Centers through Comcast.

Account Number	Description	Monthly	Annual	
8495 74 140 1015619	Durbin Crossing South Amenity	$	317	$	3,804	
8495 74 140 0420497	Durbin Crossing South Amenity	$	189	$	2,272	
8495 74 140 1246669	Durbin Crossing North Amenity	$	324	$	3,883	
8496 74 140 1022920	Durbin Crossing North Amenity	$	352	$	4,228	
	Contingency	$	276	$	3,313	
	Total Amenity Cable/internet/Phone	$	1,458	$	17,500	

Security System

Maintenance costs of the security alarms/cameras provided by Atlantic Companies. General Manager
The District is under contract with Vesta Property Services Inc for Management and Administration Services for the Amenity Centers.

Contractor	Monthly	Annual	
Vesta	$	13,617	$	163,400	

Staffing

The District is under contract with Vesta Property Services Inc. This covers the cost of staffing for Facility Attendants, Pool Maintenance, Janitorial Services, Special Events planning, and Facility monitoring.

Lifeguards

The District is under contract with Amenity Services Group and this is the cost to provide pool attendants (lifeguards) during the operating season for the pool.

Contractor	Monthly	Annual	
Vesta	$	5,425	$	65,100	

7

Durbin Crossing
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

Refuse Service

Garbage disposal services for the Amenity Centers provided Waste Management of Jacksonville. Pool Chemicals
The District, through Poolsure, is provided chemicals necessary for the maintenance of the Amenity Center swimming pool.

Contractor	Monthly	Annual	
Poolsure	$	1,630	$	19,562	
Special Events

Represents estimated costs for the District to host special events for the community throughout the Fiscal Year.

Pest Control

The District is contracted with Turner Pest Control to provide for pest control services.

Contractor	Monthly	Annual	
Turner Pest Control	$	200	$	2,400	
Contingency	$	50	$	600	
	$	250	$	3,000	

Pressure Washing/Fitness Equipment Maintenance

The cost of pressure washing District facilities (Amenity Center, entryway features, etc.) and annual maintenance of District fitness equipment.

8

Durbin Crossing
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

Grounds Maintenance:
Electric

The cost of electricity provided by JEA for signage lighting and entry feature lighting for the District.

Account Number	Description	Monthly	Annual	
22840516	101 Castlegate Ln	$	10	$	114	
79442225	104 Durbin PY N	$	32	$	387	
93385371	1049 Longleaf Pine Parkway	$	71	$	849	
99911097	107 Tollerton Ave	$	23	$	278	
89863663	1513 Longleaf Pine Parkway	$	21	$	250	
26895017	16 Cloisterbane Dr Apt LL01	$	8	$	99	
22580514	20 Orchid Way Apt IR01	$	10	$	120	
99911094	2401 St Johns PY APT SG01	$	17	$	204	
13727885	28 Heron Landing Rd Apt SG01	$	10	$	125	
89866912	291 Durbin PY N	$	9	$	114	
99911053	399 Longleaf Pine PY	$	10	$	121	
89863016	501 Saddlestone Dr	$	16	$	186	
22969723	590 N Durbin Pkwy	$	15	$	179	
89863705	694 N Durbin Pkwy	$	10	$	119	
79442208	857 Durbin Py N Apt SG01	$	12	$	143	
89315721	861 Durbin PPY N Apt SG01	$	11	$	135	
14892379	910 Durbin PY N Apt SG01	$	12	$	143	
79447186	94 Staplehurst Dr Apt IR01	$	11	$	137	
79447185	95 Woodcross Dr Apt IR01	$	11	$	132	
22840515	96 Cresthaven Pl	$	10	$	124	
99912413	987 Durbin PY N	$	9	$	114	
89865800	997 Lauriston Dr	$	11	$	136	
	Contingency	$	83	$	991	
	Total Common Area Electric	$	433	$	5,200	

9

Durbin Crossing
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

Water & Re-Use

Water and re-use water needed for irrigation and maintenance of the common grounds provided by JEA.

Account Number	Description	Monthly	Annual	
64240479	102 Durbin PY N	$	2,000	$	24,000	
70115360	102 Merkland Ct	$	80	$	960	
72360080	1021 Lauriston Dr	$	130	$	1,560	
69877485	104 Harbury Dr	$	185	$	2,220	
66534516	105 S Durbin Pkwy	$	1,000	$	12,000	
70115339	106 Charmed Pl	$	68	$	816	
67386400	109 Islesbrook Pkwy	$	825	$	9,900	
68090726	1090 Durbin PY N	$	4,700	$	56,400	
74704275	116 Averley Wy Apt IR01	$	25	$	300	
74704274	118 Pineta Wy Apt IR01	$	55	$	660	
70115336	124 Weathered Oak Ct	$	55	$	660	
71890295	1244 Leith Hall Dr	$	170	$	2,040	
74704249	126 Cantley Wy Apt IR01	$	40	$	480	
73697024	128 Willow Winds Parkway	$	25	$	300	
71890305	1305 Fryston St	$	125	$	1,500	
71890313	138 Tollerto Ave	$	50	$	600	
71890303	1386 Fryston St	$	750	$	9,000	
68682298	1503 Cullaig Ct.	$	55	$	660	
74704273	155 Telford Dr Apt IR01	$	38	$	456	
71890297	158 Castlegate LA	$	55	$	660	
75457834	16 Cloisterbane Dr Aprt LL01	$	300	$	3,600	
71890296	1620 Fenton Av	$	185	$	2,220	
83716990	185 Islesbrook Pkwy	$	85	$	1,020	
85563431	2050 Longleaf Pine Py	$	1,000	$	12,000	
68682232	240 Tollerton Ave	$	500	$	6,000	
81948581	241 Islesbrook Pkwy	$	203	$	2,436	
67862610	265 Willow Winds Pkwy	$	87	$	1,044	
69214857	293 Willow Winds Pkwy	$	88	$	1,056	
82196245	310 N Glen Laurel Dr	$	150	$	1,800	
	Total Reuse Water Continued	$	13,029	$	156,348	

10

Durbin Crossing
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

	Account Number	Description	Monthly	Annual	
		Balance Brought Forward	$	13,029	$	156,348	
	69877486	358 Willow Winds PKWY	$	75	$	900	
	72360078	585 Saddlestone Dr	$	50	$	600	
	80532666	594 Saddlestone Dr	$	156	$	1,872	
	64240486	606 Longleaf PY	$	3,500	$	42,000	
	64240480	810 Durbin PY N	$	3,100	$	37,200	
	74704276	867 Durbin PY N Apt IR01	$	165	$	1,980	
	74704251	868 Durbin PY N Apt IR01	$	75	$	900	
	67386405	89 Heron Landing Rd Apt IR01	$	700	$	8,400	
	68081639	90 Woodcross Dr	$	315	$	3,780	
	68081637	91 Staplehurst Dr	$	355	$	4,260	
	74704265	912 Durbin PY N Apt IR01	$	84	$	1,008	
	64240168	96 Crestheaven Place	$	47	$	564	
		Contingency	$	1,266	$	15,188	
		Total Reuse Water	$	22,917	$	275,000	

Street Lighting

The District street lighting cost for the community - the amount is based upon the current tariff in effect with JEA.

Account Number	Description	Monthly	Annual	
70 watt	104 Durbin PY N(70 Watts)	$	1,912	$	22,942	
200 watt	104 Durbin PY N (200 Watts)	$	43	$	512	
70 watts	128 Willow Winds Pkwy	$	497	$	5,961	
28763969	104 Durbin Py N Apt 2	$	11	$	130	
200 watt	145 S Durbin Pkwy	$	597	$	7,168	
70 watt	145 S Durbin Pkwy	$	1,280	$	15,355	
70 watts	145 S Durbin Pkwy	$	677	$	8,129	
70 watts	16 Cloisterbane Dr	$	188	$	2,258	
70 watts	16 Cloisterbane Dr	$	241	$	2,890	
70 watts	89 Heron Landing Rd Apt IR01	$	331	$	3,974	
	Contingency/Additions	$	140	$	1,680	
	Total Streetlighting	$	5,917	$	71,000	

11

Durbin Crossing
Community Development District
GENERAL FUND BUDGET
Fiscal Year 2020

Lake Maintenance

The District is under contract with Future Horizons for the maintenance of the lakes at Durbin Crossing Community Development District.

Contractor	Monthly	Annual	
Aquatic Systems	$	4,619	$	55,428	
Landscape Maintenance

The District is under contract with a landscape maintenance vendor for maintenance of the common areas in the District.

Contractor	Monthly	Annual	
R & D	$	30,135	$	361,620	

Landscape Contingency

A provision for additional landscape features or for repair of existing landscaping. Miscellaneous
Any unanticipated and unscheduled grounds maintenance cost to the District. Fuel
Fuel purchases for maintenance equipment. Irrigation Repairs
The cost of miscellaneous irrigation repairs and maintenance incurred. Capital Reserve
The District funds a capital reserve to fund the renewal and replacement of District’s capital related facilities.

Capital Outlay

Represents any minor capital expenditures the District may need to make during the Fiscal Year.

Water Quality Monitoring

The District will contract with ESI to have conducted water quality monitoring in compliance with Section 18 of the Development Order using guidelines established by the FDEP.

12

Durbin Crossing
Community Development District	Debt Service Fund
Series  2017  A-1/A-2 Bonds

Adopted		Actual YTD		
Projected	Projected		Approved	
FY 2019
 Description		 	Budget			Thru
 	5/31/19			Next 4
 	Months	 Thru 9/30/19 		FY 2020
 	Budget		
Revenues							
Carry  Forward Surplus (1)	$991,251		
$815,221		
$0	$815,221		
$778,780	
Assessments  - Tax Roll	$3,072,188		$3,051,687		$20,501	$3,072,188		$3,072,188	
Interest	$0		$5,965		$1,000	$6,965		$3,000	
Prepayment	$0		$25,035		$0	$25,035		$0	
Total Revenues	$4,063,439		$3,897,907		$21,501	$3,919,409		$3,853,968	

Expenditures							
Series 2017A-1
Interest  11/1	$626,319		

$626,319		

$0	$626,319		

$611,241	
Prepayment  11/1	$0		$15,000		$0	$15,000		$0	
Principal  5/1	$1,445,000		$1,445,000		$0	$1,445,000		$1,470,000	
Interest  5/1	$626,319		$626,053		$0	$626,053		$611,241	
Principal  5/1  (Prepayment)	$0		$25,000		$0	$25,000		$0	
Series 2017A-2
Interest  11/1	$119,809		

$119,269		

$0	$119,269		

$114,788	
Prepayment  11/1	$0		$10,000		$0	$10,000		$0	
Principal  5/1	$135,000		$130,000		$0	$130,000		$140,000	
Interest  5/1	$119,272		$118,988		$0	$118,988		$114,788	
Principal  5/1  (Prepayment)	$0		$25,000		$0	$25,000		$0	
Total Expenditures	$3,071,719		$3,140,628		$0	$3,140,628		$3,062,056	

Other Sources/(Uses)							
Other  Debt Service Cost	$0		
$0		
$0	$0		
$0	
EXCESS  REVENUES / (EXPENDITURES)	$991,721		$757,279		$21,501	$778,780		$791,912	

(1) Carry forward surplus is net of the reserve requirement						

`	
				Interest - 11-1-20 (2017A-1)		$596,541	
				Interest - 11-1-20 (2017A-2)		$111,069	
				Total		 	$707,609 	

13

Durbin Crossing	Amortization  Schedule
Community Development District	Series 2017A-1,   Special Assessment Refunding Bonds

DATE	BALANCE	PRINCIPAL	INTEREST	TOTAL

11/01/19
05/01/20
11/01/20
05/01/21
11/01/21
05/01/22
11/01/22
05/01/23
11/01/23
05/01/24
11/01/24
05/01/25
11/01/25
05/01/26
11/01/26
05/01/27
11/01/27
05/01/28
11/01/28
05/01/29
11/01/29
05/01/30
11/01/30
05/01/31
11/01/31
05/01/32
11/01/32
05/01/33

$	34,875,000	$
$	34,875,000	$
$	33,405,000	$
$	33,405,000	$
$	31,900,000	$
$	31,900,000	$
$	30,365,000	$
$	30,365,000	$
$	28,790,000	$
$	28,790,000	$
$	27,170,000	$
$	27,170,000	$
$	25,505,000	$
$	25,505,000	$
$	23,785,000	$
$	23,785,000	$
$	22,010,000	$
$	22,010,000	$
$	20,175,000	$
$	20,175,000	$
$	18,280,000	$
$	18,280,000	$
$	16,315,000	$
$	16,315,000	$
$	14,290,000	$
$	14,290,000	$
$	12,160,000	$
$	12,160,000	$

-	$
1,470,000.00	$
-	$
1,505,000.00	$
-	$
1,535,000.00	$
-	$
1,575,000.00	$
-	$
1,620,000.00	$
-	$
1,665,000.00	$
-	$
1,720,000.00	$
-	$
1,775,000.00	$
-	$
1,835,000.00	$
-	$
1,895,000.00	$
-	$
1,965,000.00	$
-	$
2,025,000.00	$
-	$
2,130,000.00	$
-	$
2,245,000.00	$

611,240.63	$
611,240.63
596,540.63	$
596,540.63
580,550.00	$
580,550.00
562,321.88	$
562,321.88
541,650.00	$
541,650.00
519,375.00	$
519,375.00
494,400.00	$
494,400.00
467,525.00	$
467,525.00
438,681.25	$
438,681.25
407,715.63	$
407,715.63
375,737.50	$
375,737.50
341,350.00	$
341,350.00
290,725.00	$
290,725.00
237,475.00	$
237,475.00

611,240.63

2,677,781.25

2,682,090.63

2,677,871.88

2,678,971.88

2,681,025.00

2,678,775.00

2,681,925.00

2,681,206.25

2,681,396.88

2,678,453.13

2,682,087.50

2,657,075.00

2,658,200.00

11/01/33	$	9,915,000	$	-	$	195,381.25	$	2,677,856.25	
05/01/34	$	9,915,000	$	2,335,000.00	$	195,381.25		
11/01/34	$	7,580,000	$	-	$	151,600.00	$	2,681,981.25	
05/01/35	$	7,580,000	$	2,425,000.00	$	151,600.00		
11/01/35	$	5,155,000	$	-	$	103,100.00	$	2,679,700.00	
05/01/36	$	5,155,000	$	2,525,000.00	$	103,100.00		
11/01/36	$	2,630,000	$	-	$	52,600.00	$	2,680,700.00	
05/01/37	$	2,630,000	$	2,630,000.00		$	52,600.00		$	2,682,600.00	
11/01/37							
 	Total			$	34,875,000.00		$	13,935,937.50		$	48,810,937.51	

14

Durbin Crossing	Amortization Schedule
Community Development District	Series 2017A-2, Special Assessment Refunding Bonds (Combined)

DATE		BALANCE		PRINCIPAL		INTEREST		TOTAL	
									
11/01/19		$	4,115,000		$	-		$	114,787.50		$	185,256.25	
05/01/20		$	4,115,000		$	140,000.00		$	114,787.50		$	-	
11/01/20		$	3,975,000		$	-		$	111,068.75		$	365,856.25	
05/01/21		$	3,975,000		$	145,000.00		$	111,068.75		$	-	
11/01/21		$	3,830,000		$	-		$	107,225.00		$	363,293.75	
05/01/22		$	3,830,000		$	155,000.00		$	107,225.00		$	-	
11/01/22		$	3,675,000		$	-		$	103,100.00		$	365,325.00	
05/01/23		$	3,675,000		$	160,000.00		$	103,100.00		$	-	
11/01/23		$	3,515,000		$	-		$	98,850.00		$	361,950.00	
05/01/24		$	3,515,000		$	170,000.00		$	98,850.00		$	-	
11/01/24		$	3,345,000		$	-		$	94,318.75		$	363,168.75	
05/01/25		$	3,345,000		$	180,000.00		$	94,318.75		$	-	
11/01/25		$	3,165,000		$	-		$	89,537.50		$	363,856.25	
05/01/26		$	3,165,000		$	190,000.00		$	89,537.50		$	-	
11/01/26		$	2,975,000		$	-		$	84,475.00		$	364,012.50	
05/01/27		$	2,975,000		$	205,000.00		$	84,475.00		$	-	
11/01/27		$	2,770,000		$	-		$	79,006.25		$	368,481.25	
05/01/28		$	2,770,000		$	210,000.00		$	79,006.25		$	-	
11/01/28		$	2,560,000		$	-		$	73,025.00		$	362,031.25	
05/01/29		$	2,560,000		$	225,000.00		$	73,025.00		$	-	
11/01/29		$	2,335,000		$	-		$	66,612.50		$	364,637.50	
05/01/30		$	2,335,000		$	240,000.00		$	66,612.50		$	-	
11/01/30		$	2,095,000		$	-		$	59,768.75		$	366,381.25	
05/01/31		$	2,095,000		$	255,000.00		$	59,768.75		$	-	
11/01/31		$	1,840,000		$	-		$	52,493.75		$	367,262.50	
05/01/32		$	1,840,000		$	265,000.00		$	52,493.75		$	-	
11/01/32		$	1,575,000		$	-		$	44,943.75		$	362,437.50	
05/01/33		$	1,575,000		$	280,000.00		$	44,943.75		$	-	
11/01/33		$	1,295,000		$	-		$	36,962.50		$	361,906.25	
05/01/34		$	1,295,000		$	295,000.00		$	36,962.50		$	-	
11/01/34		$	1,000,000		$	-		$	28,550.00		$	360,512.50	
05/01/35		$	1,000,000		$	310,000.00		$	28,550.00		$	-	
11/01/35		$	690,000		$	-		$	19,706.25		$	358,256.25	
05/01/36		$	690,000		$	335,000.00		$	19,706.25		$	-	
11/01/36		$	355,000		$	-		$	10,137.50		$	364,843.75	
05/01/37		$	355,000		$	355,000.00		$	10,137.50		$	365,137.50	
 	Total					$	4,115,000.00		$	2,549,137.50		$	6,734,606.25	

15

Durbin Crossing
Community Development District	Capital Reserve Fund

	Proposed		Actual YTD		Projected		Projected		Approved	

 Description		FY 2019
 	Budget			Thru
 	5/31/19			Next 4
     Months			Thru
       9/30/19			FY 2020
 	Budget		
Revenues										
Capital Reserve Transfer In	
$175,753		$175,753		
$0		
$175,753		
$46,309	
Capital Project Transfer In	$200,000		$200,000		$0		$200,000		$200,000	
Miscellaneous Revenue/Interest Income	$1,000		$13,134		$8,048		$21,182		$10,000	
Carry Forward Surplus	$633,000		$1,629,520		$0		$1,629,520		$1,319,432	
Total Revenues	$1,009,753		$2,018,407		$8,048		$2,026,455		$1,575,741	

Expenditures										
Capital Outlay	
$200,000		
$517,856		
$0		
$517,856		
$200,000	
Repair and Replacement	$0		$44,933		$0		$44,933		$0	
Total Expenditures	$200,000		$562,789		$0		$562,789		$200,000	

Other Sources/(Uses)										
Interfund Transfer In/(Out)	
$0		
($144,235)		
$0		
($144,235)		
$0	
Total Other Sources/(Uses)	$0		($144,235)		$0		($144,235)		$0	
										
EXCESS REVENUES / (EXPENDITURES)	$809,753		$1,311,384		$8,048		$1,319,432		$1,375,741	

16

SEVENTH ORDER OF BUSINESS

Durbin Crossing Community Development District

Public Facilities Report

Dated:	June 10, 2019

Governmental Management Services, LLC District Manager
475 West Town Place, Suite 114 St. Augustine, Florida 32092 (904) 940-5850

DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT

TABLE OF CONTENTS

PURPOSE AND SCOPE

GENERAL INFORMATION

PUBLIC FACILITIES

Recreational Facilities

Entry Features and Landscaping/Irrigation

Wetland Mitigation Areas

Stormwater Management Facilities
REPLACEMENT OF FACILITIES

LIST OF FIGURES
FIGURE 1	MAINTENANCE MAP

PURPOSE AND SCOPE

This report is provided at the request of the Durbin Crossing Community Development District (the "District") to comply with the requirement of Section 189.08, Florida Statutes, regarding the Special District Public Facilities Report. It is the intention of this report to provide general descriptions of the public facilities owned or operated by the District together with any facility expansion programs currently proposed within the next five years.

GENERAL INFORMATION

The District is a local unit of special-purpose government, created pursuant to and existing under the provisions of Chapter 190, Florida Statutes, and established by Rule 42NN-1 adopted by the Florida Land and Water Adjudicatory Commission, which became effective on November 5, 2003. The District currently encompasses approximately two thousand forty seven (2,047) +/- acres of land located entirely within unincorporated St. Johns County, Florida. As a local unit of special-purpose government, the District provides an alternative means of planning, financing, constructing, operating and maintaining various public improvements and community facilities within its jurisdiction.

The District owns, operates, and/or maintains certain public facilities within and outside of its boundary. These public facilities include recreational facilities, entry features, landscaping and irrigation, wetland mitigation areas and  certain  stormwater management facilities. A brief description of each is provided below.

PUBLIC FACILITIES

Recreational Facilities

The District designed, permitted and constructed three (3) types of recreational improvements within the boundaries of the District. The first type of recreational improvement constructed by the District is a community park consisting of four (4) lighted baseball fields, two (2) lighted soccer/football fields and associated parking. The community park has been transferred to St. Johns County for ownership, operation and maintenance.

The second recreational improvement constructed by the District consists of two (2) community centers. The first community center is located off of North Durbin Parkway. It is a multi-use recreation facility consisting of a clubhouse, bathrooms, family pool & children’s water play area, playground equipment, tennis courts, basketball courts, recreational sports field, parking facilities and landscaping and lighting. The District owns, operates and maintains the community center and associated improvements.

The clubhouse building has an occupancy load of 67 persons. The pool deck has an occupancy load of 133 persons and the pool has a bather load capacity of 70 people.

1

The second community center is located off of South Durbin Parkway. It is a multi-use recreation facility consisting of a clubhouse/social hall, fitness equipment, bathrooms, family pool/competition pool, waterslide, wading pool, playground equipment, tennis courts, basketball courts, recreational sports field, parking facilities and landscaping and lighting. The District owns, operates and maintains the community center  and  associated  improvements.

The clubhouse building has an occupancy load of 113 persons. The pool  deck has an occupancy load of 128 persons and the pool has a bather load capacity of 195 people.

Both community centers and associated pool facilities were designed to serve 2,498 units (1,551 single-family units and 947 multi-family units at build-out). The current demands on the community centers vary based on the day-to-day use, weather, holidays, etc. During special events or at certain times of the year the facilities may operate near or at full capacity.

The District has recently completed construction of parking lot expansions at both community centers. The District is currently expanding the playground at the North community center and the project is anticipated to be complete by June 15, 2019. The playground expansion was funded by the District’s general funds. The anticipated capacity is approximately 50 persons. There are no other current plans for expansion of the community centers within the next five years.

The third type of recreational improvement consists of small neighborhood parks throughout the community used for passive recreation. The District maintains the neighborhood parks. The neighborhood parks remain unimproved. There is capacity to install playground equipment or other improvements should the District elect to do so in the future. The current capacity of the neighborhood parks is sufficient to meet the demands of the residents of the District.

There are no current plans for expansion of the neighborhood parks within the next five years.

Entry Features & Landscaping/Irrigation

The District currently operates and maintains several entry features/entry monuments within the boundaries of the District. The District maintains the entry features located at the intersection of Longleaf Pine Parkway  and Durbin Parkway, at Veterans Parkway and North Durbin Parkway, at Longleaf Pine Parkway and St. Johns Parkway, at Longleaf Pine Parkway and Islesbrook Parkway, at Longleaf Pine Parkway and Tollerton Avenue, and at Longleaf Pine Parkway and Harbury Drive. These entry features consist of, among other items, landscaping, irrigation, lighting, signage, and monuments/towers. The District also operates and maintains numerous smaller neighborhood entry signs located at various communities accessed from North Durbin Parkway. In connection with these smaller neighborhood entry signs, the District also maintains approximately 4,300 lineal feet of a 6- foot high brick wall adjacent to North Durbin Parkway.

2

The District also currently operates and maintains landscaping and irrigation within Longleaf Pine Parkway, St. Johns Parkway, Veterans Parkway, North Durbin Parkway and various areas along South Durbin Parkway, Islesbrook Parkway and Willow Winds Parkway. Refer to the attached Exhibit entitled “Maintenance Map” for those common areas maintained by the District.

The irrigation system is currently at full capacity and is sufficient to meet the demands of the District. A demand/capacity analysis is not applicable to the entry features and landscaping. There are currently no plans for  expansion  of these facilities within the next five years.

Wetland Mitigation Areas

The wetland mitigation system consists of the creation, restoration and preservation of wetlands in accordance with the permit requirements from the St. Johns River Water Management District and The U.S. Army Corps of Engineers. The District owns and maintains these mitigation areas to ensure compliance with the applicable permits.

A demand/capacity analysis is not applicable to this facility. There are no plans for expansion of these mitigation areas within the next five years.

Stormwater Management Facilities

The District designed, permitted, constructed and/or acquired stormwater management facilities (SMF’s), and numerous outfall control structures throughout the District, which include outfall pipes and appurtenances thereto.

The District currently maintains the SMF’s as shown on the attached Exhibit entitled “Maintenance Map”. In connection therewith, the District inspects, cleans, mows, and treats the SMF’s to maintain water quality.

The stormwater management facilities are at full capacity and meet the demands of the District. There are no plans for expansion of these facilities within the next five years.

REPLACEMENT OF FACILITIES

The District currently has no plans for replacement of the District-owned facilities.

3

\

THIS MASTER PLAN IS INTENDED TO BE USED FOR ILLUS TRATIVE PURPOSES ONLY.

•
NORTH DURBIN PARKWAY

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C.R. 244

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MAP KEY

AREA #1 NORTH.D.URBIN / IRRIGATED R.O.W., PARKS AND COMMON AREAS AREA #2 NORTHDURBIN / NON-IRRIGATED PARKS, COMMON AREAS AND PONDS AREA #3 NORTH DURBIN/ NORTH AMENITY FACILITY
AREA #4 COUNTY ROAD 244 IRRIGATED
AREA #5 SOUTH DURBIN/ IRRIGATED R.O.W., PARKS AND COMMON AREAS AREA #6 SOUTH DURBIN/ NON-IRRIGATED PARKS, COMMON AREAS AND PONDS AREA #7 SOUTH DURBIN / SOUTH AMENITY FACILITY
AREA #8 COUNTY ROAD PONDS
AREA #9 PALISADES ENTRANCES

I
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AREA #10 DURBIN CROSSING ANNUALS

MAINTENANCE	MAP
DURBIN CROSSING 
ST. JOHNS COUNTY, FLORIDA

FIGURE 1

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d	\
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I I I

0	250'    500'	100 0 '

El'M IA'I'lfil' REVISION• MAY lll, 1Dl9

EIGHTH ORDER OF BUSINESS

E.

General Manager’s Report

Date of report: 6-24-2019	Submitted by: Margaret Alfano

NORTH PLAYGROUND IMPROVEMENT PROJECT / Project Complete:
We need a favor, please raise your left hand and pat the person on your left, on the back. This project is now complete, and we cannot thank you enough for your support and generosity. We still have a few items to dial in before we have our GRAND OPENING celebration on Thursday, June 27th at 10am. We will have sno-cones, popcorn, balloons, music and more!

This was a large undertaking and we watched each step closely and photographed the progress along the way. It has been so rewarding and nerve racking watching this all come to life. One of our favorite days of the process was when we were at the site and a car pulled up to where we were standing. The car was driven by a Grandmother and had her two grandchildren in the back seat, she rolled down the back window so we could see them, but all you saw was two little hands waving. Turns out they drove by the playground each and every day to see what was new, they were all so excited. We explained that we were hoping it would open in four days, to which the Grandmother explained was “four more sleeps” so they could understand. Since that day we no longer worried if there was enough sizzle, fun, or more – we knew we had a winner!

We have received many calls, emails and even some pictures sent in, from our residents, of their kids having fun! All the new shade has led us to our latest tag line “the coolest playground around”. The fitness folks that come to the gym are also aware of the new equipment there and they are excited! We even had one Mom who wasn’t sure how to use the equipment, used her smart phone to scan the code and led her right to the video on what to do. Our new fitness equipment also qualifies us as a National Demonstration Site, you will see this logo in our newsletters and e-blasts moving forward, as we are now recognized as national advocates for health and wellness.

ADDITONAL STORAGE / Project Complete:
We do not want to steal any thunder from the Field Operation Managers report, but we would like to say thank you for all the additional storage in our new event storage shed. It is working out so well and really allows us the ability to keep and preserve our event items.

SOUTH DRINKING FOUNTAIN / Project Complete:
The new drinking fountain has been installed. A new concrete slab needed to be poured for the new fountain, but it looks natural, fresh and clean. It is not only ADA compliant and refrigerated, but it also has a bottle filler option as well. It looks amazing and the response from residents, especially the tennis folks, has been very positive.

SOUTH POOL DECK SHADE / No Board action required:
In an effort to enhance our resort like esthetic on the South pool deck, we have increased our shade and seating. Our umbrellas and their stands were showing their wear and then some. With reserve funding, we have replaced these original items with 14 new umbrellas and 14 new stands. Now when arriving at the South pool, there is a sea of umbrellas and shade. This was completed just in time for one extremely hot summer that is upon us. We have also reallocated existing tables to our covered deck area, now called our café area, an upgrade from our previous picnic tables. We are still evaluating the purchase of new tables and chairs in this area, as we want to make sure we make the best, most cost effective and cohesive choices for Durbin, stay tuned. We also made sure that every exterior table at North is also equipped with umbrellas and stands.

REVENUE SHARING, 1st and 2nd Quarters / No Board action required:
To date, the District has received $1,706.47 in events revenue. Stay tuned for our third quarter results next month.

MAINTENANCE POSITION / Board action required:
In budget preparations for the upcoming fiscal year, we set aside funds into the capital improvement line item for staffing purposes associated with the geo-thermal project. However, we would like to evaluate the possibility of utilizing a portion of those funds starting October 1st. With the recent expansions, improvements and increase in residents we are in need of additional maintenance assistance.

As each of those projects were underway, we didn’t feel there was a need for additional staff. However, now that all are complete, we are in need of help with what we refer to as Groundhog Day items. Don’t know if you have ever seen that film, but we are talking about the items that need to be done daily and are currently pulling our Field Ops Manager and Maintenance Tech from larger items, repair projects and more. Some of those daily items include; blowing off both parking lots, blowing off tennis/pickle ball courts, picking up trash at both Amenity Centers and main thoroughfares throughout the community, vacuuming and preparing both pools, weekend morning help, etc.

Please know that It is not our intent to change any existing scope of services or job descriptions for our Field Ops Manager or current Maintenance Technician but just simply add 20 hours weekly of additional hands on deck. We believe this will allow us to have all our “aces in their places” and the best end result for our goals and our residents. The cost for the additional 20-hour, year-round employee would be $18,000. With Board approval, we would relocate those funds from the capital improvement line item to the Vesta staffing line item, which would also require an addendum.

EVENTS UPDATE/ Submitted by: Amenity Manager, Danelle DeMarco:
Our Memorial Day weekend sizzled in more ways than one. In spite of the 100 plus degree weather, a great time was had by all. Friday evening, residents could test out their vocal skills with Karaoke, grab a bite at the food trucks, then  cool off in the pool while watching a movie, Lego 2. On Monday June 27th, we officially kicked off summer break, as well as honoring our past and present servicemen. The Wipeout obstacle courses challenged the strength and stamina of some of our toughest young residents. It was a true victory only to be rewarded by a refreshing dip in the pool, a dash down our giant water slide, or enjoying one of our in-house sno- cones. We even provided a misting station to cool off our competitors. A DJ was under our back-field pavilion to provide music and dancing, hula hoops, tug of war, sack  races, and line dancing were available to those who are not so rough and tumble. Our residents always anticipate the cotton candy and popcorn, and we did not disappoint - our very own Durbin sweet treat station!

If you have not heard, we have a very talented young lady right next door, by the name of Brooke. She was gracious enough to sing The Star-Spangled Banner for us and start the event off with pride. Brooke is only 10 years old and her performance can be summed up in one word… Goosebumps!
The Tinker Bell Tea Party was SOLD OUT! Always a favorite with our little princesses and princes. Pixie Hollow came to life and our South Social Hall was transformed. Twinkling lights, pastel flowers, green vines, and of course pixie dust were the perfect place to have Tinkerbell herself visit while sipping on some tea and snacking on some star shaped sandwiches. A great time was had by all and Tinkerbell even said she would be back, she LOVED her visit to Durbin!
The Wild Wonders Animal Show is returning to Durbin on June 18th with more animal adventures than before. Mike Rossi is known for his interactive show to capture even the youngest residents’ hearts. He combines music, education, acting and hands on participation to bring awareness to our most valued Florida critters. Can’t wait to see the new faces, both furry and non- furry.
Chess Camp is a hit! It began on Monday, June 3rd at the North Amenity Center. The Knights school will begin week 3 on June 24th. It is an academic setting, with a lighthearted, creative component. You can always find something new and exciting to do in your own back yard this summer!
What is summer without Ice Cream!?! We invite residents to join us at the South Social Hall on Sat, June 22nd at 2pm to build their own sundaes. Many toppings will be offered, and the best part is it is FREE! We are calling it an Ice Cream Social. There are lots of new residents in Durbin this summer and we want to meet them and welcome them in a fun and yummy way. After all, we are all kids at heart!
Hopefully that ice cream doesn’t give you a brain freeze because there is Poolside Trivia shortly after. Also on June 22nd at 7pm, DJ Ross from Live Entertainment Solutions will be hosting and there will even be prizes at the end. Make a team, or fly solo. It’s a relaxed atmosphere where it’s all about fun, poolside!
We know Durbin Crossing is proud of their community and their families. They are also proud of our great country. For Fourth of July, we are offering a patriotic wreath making class. It is at our South Amenity Social Hall at 7pm on June 25th. There is a $15 charge per resident. It includes all the supplies, and the only thing they need to bring is their creativity. We can’t wait to see all the beautiful Durbin homes decorated with the red, white and blue!
Magician Mark Alan is going to bring magic and laughter to Durbin on Tuesday, July 16th at 7pm. It will be held at the North Durbin Social Hall. There will be a $10 ticket charge per child. Mark Allen has been entertaining adults and children for many years. He has a unique talent of reaching children on their level and has a comedic flare that entertain parents as well, it is a show for everyone - don’t miss this!
Tasty Dog hot dog cart is returning to the pool deck on June 29th from 11-2 pm. Nothing better than the smell of a grill in summertime. We wanted to bring that poolside to our residents. It’s the down home feeling we all remember that we want to bring to this generation of families. It was a big hit at our Home Improvement Show in March, and we are excited to bring them back!
Water Fitness is up and running. Classes are being held at North pool Wednesday nights 6pm- 7pm and Friday mornings 11am-12pm. Classes are $5 a class or we offer punch cards for $50 for 11 classes, good for the entire swim season. Ages 12 and up are welcome. It’s a great activity that combines socializing, fun, and exercise. There have been requests to add more classes. It is exciting to watch it grow!
It is hard to believe that the first session of Swim Lessons is now behind us! With every lesson it is exciting that more children have learned to become water safe. Water is all around us in Florida and it is rewarding to see how much all swimmers improve in just two short weeks!
Should you have any comments or questions feel free to contact us directly.

JBE

F.

1.

Field Operation Manager’s Report

Date of report: 6-24-2019	Submitted by: Steve Howell

ADDITIONAL STORAGE SOLUTIONS / Project complete:
Our shed has been delivered and power supplied. We are very excited about the additional storage that it is already providing.

ST. JOHNS COUNTY ROADS AND BRIDGES REPRESENTATIVE / No Board action required:
On June 4th, we received the signal study performed by the county for Longleaf Pine. A warrant was met to allow them to plan on installing a traffic signal at that intersection, in the near future. They are pursuing this in their future budget requests. We have included a copy of that letter and full report following this report.

NORTH AND SOUTH PARKING LOTS / No Board action required:
The final walk through was performed on the parking lots and signed off on. The county has not yet released the as- builts as we have a tree that needs replacing in the South parking lot. This tree has been ordered, along with a few shrubs for replacement at North. These will be installed upon arrival and we will notify the county as well.

IRRIGATION EXPENSES FROM CONSTRUCTION SITES / No Board action required:
We have met with R & D in reference to some of the irrigation damages invoices. They were responsive in discounting the labor on several of them where applicable. We have resubmitted ALL construction-based irrigation invoices to all parties involved and are awaiting response.

FIELD OPERATIONS UPDATE / No Board action required:
Here is a list of some of our completed, as well as upcoming projects:
We are still awaiting our new gates for South and will install upon receipt.
We have installed a new Tennis Marquis sign at the South Tennis facility.
We’ve had a couple of coping issues occur at both South and North pools. These issues were due to aging and high traffic. We had Epic pools out to perform the repairs and are happy with the outcome. Afterwards, we had them install a Polymeric sand to the entire perimeter of the pool to alleviate all erosion issues moving forward. We will move forward with having this done at our North facility, as well as the high / low transition steps at South.
We are continuing a daily routine of litter control throughout the community.
Due to lightning our last, original television at the North Social Hall died and has been replaced. We handled the install of the new television in house.
All ADA chairs have been reconditioned and are functioning fine.
We recently met with a general contractor regarding various ideas for conversions and functional enhancements to both South and North Amenity Centers, stay tuned.
We have recently approved new drainage at the South tennis court and are awaiting install.
Due to a real need, we have successfully installed a 5 x 10 ft concrete pad to facilitate our new ADA compliant, refrigerated drinking fountain.
Due to the continual nesting by dirt daubers, the stains from the mud are an eyesore. We went on a real campaign recently to bleach and hand scrub all of these areas.
There was a request by the HOA folks to take a look at a storage area in the Preserve along Saddlestone Drive. Upon inspection, we discovered that it is a resident who we have a long and friendly relationship with. Upon contacting them, they had absolutely no issues with removing it, and handled it swiftly.

R & D LANDSCAPE:
We have been working closely with R & D and have the following updates:
Since our last meeting and discussions of the turf conditions, we have incurred some serious, drought like conditions until recently. R & D will be present in this meeting to discuss all they’ve done and are continuing to do regarding our grass.
Upon request, R & D agreed to remove all mulch from around South shade structures, transport and reinstall at the North tree islands at no charge to the District.
With the aforementioned drought conditions, we and R & D worked diligently to manipulate and utilize our irrigation system to its full capacity. As a result, we feel the next JEA bill will have an elevated reclaimed water charge. With no rain to supplement, this was inevitable.
We are very pleased with the quality of annuals so far in this rotation. We chose a blend that can withstand the hottest of hot days.
At the request of residents, we have plans to enhance the roundabout at Sanctuary and Heron Landing, look for alternatives to turf along Sanctuary sidewalks in common areas, and remove the dead trees along Heron Landing. Because of drainage issues, we are going to be installing landscape drains in the beds at Heron Landing entrance, then completely overhauling them for aesthetics.
The weeds have been a continual thorn so far this year, and we are continually reporting issues to R & D. They are responsive once we report, however we feel its more of a breakdown in detail relative to the staff. It’s our understanding this issue has been addressed internally and steps taken to improve the quality of performance moving forward, stay tuned on this.
We are still awaiting the JEA install of a meter at 84 Willow Winds and have recently discovered a missing meter at 10 Glen Laurel which we are pursuing the replacement of.
R & D continues to be very responsive to irrigation issues as they present themselves. With the recent heat wave and no rain, we have been able to clearly see irrigation coverage voids, which we now know are the result of ‘normal conditions’ programs not providing significant coverage due to JEA’s minimization of the reclaimed water supply every night. We are now seeing a significant increase in water supply with climate conditions returning to normal. We have high hopes that our turf will recover over the next few weeks.
Due to a need for re-branding, R & D will be converting back to Down to Earth in July 2019

SOLitude / Lake Maintenance:
We are pleased with the efforts of SOLitude regarding the transition and maintenance of our ponds. Their technician is continuing his diligence in frequency, communication and quality of work.
Once the Spring bloom was handled, the ponds have been relatively quiet.
SOLitude successfully fulfilled their six (6) visits, along with a few call backs for special requests, and are operating very effectively.

COUNTY ROAD MAINTENANCE:
All County roads within our CDD were completed the week of June 3.

Should you have any comments or questions feel free to contact me directly.

From: Benjamin Bright <bbright@sjcfl.us> Date: 5/21/19 8:33 AM (GMT-05:00)
To: Steve Howell <SHowell@vestapropertyservices.com> Subject: RE: Durbin Crossing
Steve,

I spoke with the County Traffic Engineer regarding the timeline for the signal. He said that the project is in the FY2020 budget (Oct. 2019 - Sept. 2020) so the original timeline I said yesterday of late 2020 or spring 2021 for construction was accurate.

Also, I didn’t get an opportunity to address the last question. The settling appears to be caused by the underdrain system. Underdrains are typically installed in subdivisions to lower the water table to prevent it from intruding into the limerock base of a roadway. Unfortunately, the design of underdrains makes them nearly impossible to maintain or repair. When they fail, they usually have to be replaced or in some cases, removed from service. A significant number of failures have been observed and are being evaluated collectively by both Road & Bridge and Engineering. In the interim, the road can be patched again, if necessary.

Thanks,
Ben
Benjamin W. Bright, P.E. Road & Bridge Manager Public Works Department
St. Johns County Board of County Commissioners Phone: (904) 209-0252
bbright@sjcfl.us http://www.sjcfl.us/

2.

TRAFFIC SIGNAL WARRANT STUDY

Longleaf Pine Parkway at Durbin Parkway St. Johns, FL

Prepared for:
St. Augustine, Florida

Prepared by:
Kimley‐Horn and Associates, Inc.
Jacksonville, Florida

June 2019

PROFESSIONAL ENGINEER CERTIFICATE

Title:	Traffic Signal Warrant Study
Longleaf Pine Parkway at Durbin Parkway St. Johns County, FL
Contract:	17‐MCC‐KIM‐08075
Assignment:	Task Work Order #10 Traffic Support

This item has been digitally signed and sealed by:
on the date adjacent to the signature. Printed copies of this document are not considered signed and sealed and the signature must be verified on any electronic copies.

Kimley‐Horn and Associates, Inc.
12740 Gran Bay Parkway West, Suite 2350 Jacksonville, Florida 32258
(904) 828‐3900

Certificate of Authorization No. 696 Wendy Jewel Krehbiel, P.E. No. 74007

The above named Professional Engineer shall be responsible for this report in accordance with rule 61G15‐23.004, F.A.C.

Kimley‐Horn
and Associates, Inc.

Longleaf Pine Parkway at Durbin Parkway
Traffic Signal Warrant Study

TABLE OF CONTENTS
1.0	INTRODUCTION	1
2.0	STUDY METHODOLOGY	1
EXISTING CONDITIONS	3
Existing Field Inventory	3
Existing Traffic Volumes	5
4.0	INTERSECTION DELAY STUDY	7
5.0	QUALITATIVE ASSESSMENT	8
6.0	CRASH ANALYSIS	10
7.0	TRAFFIC SIGNAL WARRANT ANALYSIS	13
8.0	RECOMMENDATIONS	15

APPENDIX
APPENDIX A: Photographs APPENDIX B: Data Collection APPENDIX C:	Crash Data Tables
APPENDIX D: Signal Warrant Summary Sheets

June 2019

Page i

Kimley‐Horn
and Associates, Inc.

Longleaf Pine Parkway at Durbin Parkway
Traffic Signal Warrant Study

LIST OF FIGURES
FIGURE 1:	Project Location Map	2
FIGURE 2:	Condition Diagram.	4
FIGURE 3:	Existing (2019) Peak Hour Volumes	6
FIGURE 4:	Collision Diagram	12
LIST OF TABLES
TABLE 1:	12‐Hour Weekday TMC Summary	5
TABLE 2:	AM Peak Delay Study Summary	7
TABLE 3:	PM Peak Delay Study Summary	7

June 2019

Page ii

Kimley‐Horn
and Associates, Inc.

Longleaf Pine Parkway at Durbin Parkway
Traffic Signal Warrant Study

1.0	INTRODUCTION

St. Johns County retained Kimley‐Horn and Associates, Inc., as part of its on‐call traffic engineering services contract, to perform a traffic signal warrant study for the unsignalized intersection of Longleaf Pine Parkway (CR 244) at Durbin Parkway in St. Johns, Florida. The study includes documentation of the existing conditions, traffic volumes, pedestrian/bicyclist volumes, and crash trends. A project location map is included in Figure 1.

The purpose of this study is to evaluate whether the current traffic volumes warrant the installation of a traffic signal at the existing unsignalized intersection. This assessment is based on 12‐hour weekday turning movement and pedestrian/bicyclist counts, a delay study, the most recent three years of crash data (2016‐2018), observations made during a field review, and completion of the nine traffic signal warrants contained in the Federal Highway Administration’s (FHWA) Manual on Uniform Traffic Control Devices (MUTCD).

2.0	STUDY METHODOLOGY

The procedure for the traffic signal warrant study was based upon the following tasks:

Data Collection – Turning movement counts, pedestrian/bicyclist counts, and a delay study were performed at the study intersection. One day of 12‐hour counts captured the morning, mid‐day, and evening peak periods for a typical weekday and the delay study was completed for the peak hours.

Field Inventory – A field review was conducted to determine the existing conditions of the intersection. Photographs were taken to document the existing conditions and a condition diagram was prepared.

Qualitative Assessment – A professional engineer visited the intersection to observe the operations during the peak traffic demand period and to assess existing geometric features and traffic characteristics. A morning peak hour observation was conducted.

Crash Analysis – Crash reports were reviewed within the study area. A collision diagram and a crash data table were prepared based upon the most recent three years of crash data (2016‐2018) obtained from the Signal Four Analytics web application.

Traffic Signal Warrant Analysis – The nine traffic signal warrants contained in the FHWA MUTCD were completed for existing traffic conditions.

Documentation – The results are documented in this report.

June 2019

Page 1

LONGLEAF PINE PARKWAY AT DURBIN PARKWAY TRAFFIC SIGNAL WARRANT STUDY

PROJECT LOCATION MAP	FIGURE 1 ST. JOHNS COUNTY, FLORIDA

Kimley‐Horn
and Associates, Inc.

Longleaf Pine Parkway at Durbin Parkway
Traffic Signal Warrant Study

EXISTING CONDITIONS

Existing Field Inventory
A field inventory was performed for the intersection on Wednesday, April 3, 2019. The major street, Longleaf Pine Parkway, is a four‐lane, divided, major collector that runs in the east‐west direction with a posted speed limit of 45 mph near the study intersection. The minor street, Durbin Parkway, is a two‐lane, undivided, local road that runs in the north‐south direction with a posted speed limit of 30 mph.

The unsignalized intersection currently operates as a two‐way stop‐controlled intersection with Longleaf Pine Parkway operating freely and Durbin Parkway operating under stop control. Near the intersection, Longleaf Pine Parkway widens to include left‐turn lanes on both approaches and an exclusive right‐turn lane on the westbound approach. The minor street widens to include exclusive left‐turn and shared through/right‐turn lanes on both approaches. Sidewalks and overhead street lighting are present along both sides of Longleaf Pine Parkway and Durbin Parkway. The nearest signalized intersection, the intersection of Longleaf Pine Parkway/Russell Sampson Road and St. Johns Parkway, is located approximately one mile east of the intersection.

The study area is predominantly developed with residential land uses along Longleaf Pine Parkway and Durbin Parkway. Patriot Oaks Academy is located about ½ mile to the east and Creekside High School is located about one mile to the west of the study intersection. An uncontrolled mid‐block crosswalk is located in front of Patriot Oaks Academy to allow students to cross Longleaf Pine Parkway.

A condition diagram of the study area is provided in Figure 2. Photographs of the study area are included in Appendix A.

June 2019

Page 3

..

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CONDITION DIAGRAM	FIGURE 2

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Kimley‐Horn
and Associates, Inc.

Longleaf Pine Parkway at Durbin Parkway
Traffic Signal Warrant Study

Existing Traffic Volumes
Video data collection was used to collect 12‐hour turning movement counts (TMC) on Tuesday, March 12, 2019 for typical weekday conditions. The TMC was processed from 6:00 AM to 12:00 PM and 2:00 PM to 8:00 PM. The morning peak hour for the minor‐street approach was determined to be from 8:15 AM to 9:15 AM and the evening peak hour was determined to be from 6:00 PM to 7:00 PM. The volumes were adjusted to reflect peak season conditions using FDOT peak season adjustment factors and a peak seasonal correction factor of 1.00 was applied to all of the peak hour turning movement counts. The highest minor‐street left‐turn volume recorded during a single hour was 128 vehicles, which occurs from 7:00 AM to 8:00 AM in the southbound direction. The maximum combined volume on the major street was 1,249 vehicles during a single hour, which occurs from 5:00 PM to 6:00 PM.

Truck and pedestrian counts were also conducted during the same 12 hours. The percentage of trucks was evaluated by movement and ranged from zero to six percent during the peak hours with a higher proportion occurring in the westbound direction during the morning peak hour. For the pedestrian volumes, 37 pedestrians were observed at the intersection during the peak hours, and 212 pedestrians for entire 12‐hour count period, of which 73 were recorded crossing Longleaf Pine Parkway uncontrolled.

Figure 3 presents the 2019 AM and PM peak hour traffic volumes at the study intersection. Table 1 presents the 12‐hour weekday TMC summary. The volume development sheets, the 2017 Peak Season Factor Category Report, and the raw TMC data are included in Appendix B.

TABLE 1:	12‐Hour Weekday TMC Summary	

Hour	Combined Longleaf Pine Parkway
EB + WB	S Durbin
Parkway NBL	N Durbin
Parkway SBL	
6:00 AM ‐ 7:00 AM	439	10	74	
7:00 AM ‐ 8:00 AM	859	18	128	
8:00 AM ‐ 9:00 AM	1,161	40	112	
9:00 AM ‐ 10:00 AM	569	27	73	
10:00 AM ‐ 11:00 AM	461	12	56	
11:00 AM ‐ 12:00 PM	434	18	52	
2:00 PM ‐ 3:00 PM	649	16	73	
3:00 PM ‐ 4:00 PM	985	26	73	
4:00 PM ‐ 5:00 PM	1,096	36	67	
5:00 PM ‐ 6:00 PM	1,249	42	53	
6:00 PM ‐ 7:00 PM	1,154	43	69	
7:00 PM – 8:00 PM	827	27	38	

June 2019

Page 5

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LONGLEAF PINE PARKWAY AT DURBIN PARKWAY TRAFFIC SIGNAL WARRANT STUDY	
EXISTING {2019) PEAK HOUR VOLUMES	
FIGURE 3	

Kimley‐Horn
and Associates, Inc.

Longleaf Pine Parkway at Durbin Parkway
Traffic Signal Warrant Study

4.0	INTERSECTION DELAY STUDY

Additional data collection was completed to perform an intersection delay study per Chapter 7 of the FDOT Manual on Uniform Traffic Studies (MUTS). The MUTS states that “an Intersection Delay Study is used to evaluate the performance of intersections in allowing traffic to enter and pass through, or to enter and turn onto another route.” The delay study was conducted on Tuesday, March 12, 2019 from 7:30 AM to 8:30 AM and 5:30 PM to 6:30 PM for the southbound approach during the peak periods of the study intersection. The delay for the left‐turn lane and the exclusive through lane were aggregated and the delay for the right‐turn lane that also functions as a shared through lane was separated. The delay study data collection sheets are also included in Appendix B.

The results of the delay study for the left‐turn and through movements show an average delay of 31 seconds per vehicle with a maximum observed delay of 132 seconds and a maximum observed queue of 6 vehicles. The right‐turn movement shows an average delay of 12 seconds per vehicle with a maximum observed delay of 40 seconds and a maximum observed queue of 2 vehicles. The AM and PM performances were roughly equivalent. Tables 2 and 3 summarize the data.

TABLE 2:	AM Peak Delay Study Summary	
Data	Durbin Parkway
SB Left + Through	Durbin Parkway
SB Through/Right	
Total Vehicle Count	141 veh	47 veh	
Average Delay	31 sec	12 sec	
Maximum Delay	132 sec	40 sec	
Average Queue	1.2 veh	< 1 veh	
Maximum Queue	6 veh	2 veh	

TABLE 3:	PM Peak Delay Study Summary	
Data	Durbin Parkway
SB Left + Through	Durbin Parkway
SB Through/Right	
Total Vehicle Count	71 veh	42 veh	
Average Delay	31 sec	11 sec	
Maximum Delay	107 sec	76 sec	
Average Queue	< 1 veh	< 1 veh	
Maximum Queue	3 veh	2 veh	

June 2019

Page 7

Kimley‐Horn
and Associates, Inc.

Longleaf Pine Parkway at Durbin Parkway
Traffic Signal Warrant Study

QUALITATIVE ASSESSMENT

A professional engineer observed the operation of the study area from 7:30 AM to 8:30 AM on Thursday, April 4, 2019. The following observations were noted:

There was construction on the south shoulder west of the intersection that appeared to be irrigation work. There was also a landscaping van parked in the eastbound left‐turn lane.
The St. Johns County Sherriff’s Office placed a speed feedback sign on the eastbound approach to the intersection. The sign activated when vehicles met or exceeded the posted 45 mph speed limit and remained dark for speeds below.

There is only one posted speed limit sign on the westbound departure located in the median.
The maximum queue observed was six vehicles in three southbound approach lanes. All vehicles processed their movements with minimal delay.
No vehicles were observed stacking in the median opening for two‐stage turns.
Three crossing guards parked personal vehicles on the northbound and southbound departures along Durbin Parkway at 7:45 AM to prepare for their school arrival shift from 7:50 AM to 8:25 AM. The afternoon shift is from 2:50 PM to 3:20 PM.
Numerous students on bicycles were observed traveling through the intersection parallel to Longleaf Pine Parkway destined to Patriot Oaks Academy to the east.

June 2019

Page 8

Kimley‐Horn
and Associates, Inc.

Longleaf Pine Parkway at Durbin Parkway
Traffic Signal Warrant Study

Crossing guards at the driveway to Patriot Oaks Academy cone off Longleaf Pine Parkway to function as a single through lane during the school zone hours to allow for school traffic to enter and exit into exclusive lanes. The queue from this blockage extended to the eastbound departure of the study intersection several times.
Dozens of students on bicycles were observed grouped on the north side of Longleaf Pine Parkway at the mid‐block crosswalk in front of Patriot Oaks Academy. The students congregate until a large enough group is present and then crossing guards stop traffic in both directions with cones to allow the group to cross.

June 2019

Page 9

Kimley‐Horn
and Associates, Inc.

Longleaf Pine Parkway at Durbin Parkway
Traffic Signal Warrant Study

CRASH ANALYSIS

Traffic crash reports were obtained for a three‐year period from January 1, 2016 to December 31, 2018. The crash data included both long and short form reports and were obtained from the Signal Four Analytics web application. For every crash included in the analysis, the corresponding crash report narrative was reviewed to gain a better understanding of the crash and to ensure the details of the crash were coded correctly. The collision diagram is presented in Figure 4 and the corresponding crash data table is included in Appendix C.

A total of seven crashes were reported for the three‐year period. The crashes included four injury crashes, resulting in six injuries, and no fatal crashes.

The crash data were manipulated to determine any significant trends in the circumstances surrounding each crash. The following observations were made and are graphically depicted on the successive pages:

There were two angle crashes, left‐turn crashes, and two off‐road crashes.
Three of the crashes occurred under dark conditions and three occurred on wet pavement.
Five of the crashes (the left‐turn and angle crashes) are susceptible to correction by the installation of a traffic signal.
Five of the crashes occurred at‐fault in the southbound direction.
None of the crashes occurred with a driver under the influence of alcohol or drugs.

June 2019

Page 10

Crashes by Type

5

4

3

2

1

0

Angle

Left Turn

Off‐Road

2016

2017

2018

Kimley‐Horn
and Associates, Inc.

Longleaf Pine Parkway at Durbin Parkway
Traffic Signal Warrant Study

			

Crashes by Lighting Condition

Dark (NL)
43%

Daylight
57%

June 2019

Page 11

-

---
--

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VEHICLE   PATH	REAR-END  COLLISION	PAVEMENT CO N DI TI ON : BACKING  VEHICLE	SIDESWIPE	D=DRY W=WET U=UNKNOWN

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□ FIXED  OBJECT	..,_9._    OVERTURNED  VEHICLE	C=CLEAR   Y=CLOUDY	R=RAIN
0	PARKED  VEHICLE	LEFT-TURN  COLLISION	LIGHT CONDI TI ON :

FATALITY	LEFT ANGLE COLLISION	TIME OF DAY: MILITARY

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2018  ., 	g	
	
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1/9/17  20:07	1

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j	LONGLEAF PINE PARKWAY AT DURBIN PARKWAY
I	TRAFFIC SIGNAL WARRANT STUDY

COLLISION DIAGRAM

--------------------- ---------------- -------

Kimley‐Horn
and Associates, Inc.

Longleaf Pine Parkway at Durbin Parkway
Traffic Signal Warrant Study

7.0 TRAFFIC SIGNAL WARRANT ANALYSIS

To perform the traffic signal warrant analysis, nine individual signal warrants contained in the MUTCD were used to evaluate a variety of intersection characteristics and conditions. A two‐lane approach on the major street (Longleaf Pine Parkway) and a one‐lane approach on the minor street (Durbin Parkway) were assumed with only the left‐turn volumes included on the minor street. Since the posted speed limit of the major street exceeds 40 mph, the optional 70 percent rule can be applied to the volume warrants. Warrants applicable for use at this location were identified and each is discussed separately in the following paragraphs. Signal warrant summary forms are included in Appendix D.

Warrant 1, Condition A – Eight‐Hour Vehicular Volume
The minimum hourly volumes needed to satisfy the criteria of Condition A of Warrant 1 (Minimum Vehicular Volume) at the 70 percent level are 420 vehicles from both of the major‐street approaches combined and 105 vehicles from the higher‐volume minor‐street approach for each of the eight hours. The minor‐street requirement is only satisfied for two of the required eight hours; therefore, Condition A of Warrant 1 is not satisfied.

Warrant 1, Condition B – Eight‐Hour Vehicular Volume
The minimum hourly volumes needed to satisfy the criteria of Condition B of Warrant 1 (Interruption of Continuous Traffic) at the 70 percent level are 630 vehicles from both of the major‐street approaches combined and 53 vehicles from the higher‐volume minor‐street approach for each of the eight hours. The minor‐street requirement is satisfied for all of the required eight hours and the major‐street requirement is satisfied for all of the required eight hours; however, only seven of the eight hours overlap to meet for both the major street and the minor street. Therefore, Condition B of Warrant 1 is not satisfied.

Warrant 2 – Four‐Hour Vehicular Volume
The criteria needed to satisfy Warrant 2 are, for each of any four hours of an average day, the plotted points representing the vehicles per hour on the major street (total of both approaches) and the corresponding vehicles per hour on the higher‐volume minor‐street approach (one direction only) must all fall above the applicable curve for the combination of approach lanes. The lower threshold of the minor‐street volume at the 70 percent level is 60 vehicles. All four of the plotted points falls above the applicable curve; therefore, Warrant 2 is satisfied.

Warrant 3 – Peak Hour
Warrant 3 stipulates that the warrant is only applicable in unusual cases where nearby land uses (i.e. office complexes, manufacturing plants, industrial complexes, etc.) attract or discharge large numbers of vehicles over a short time. Adjacent land uses are not of the type described in Warrant 3; therefore, Warrant 3 is not applicable.

June 2019

Page 13

Kimley‐Horn
and Associates, Inc.

Longleaf Pine Parkway at Durbin Parkway
Traffic Signal Warrant Study

Warrant 4 – Minimum Pedestrian Volume
The criteria needed to satisfy Warrant 4 are, for each of any four hours of an average day OR for one hour (any four consecutive 15‐minute periods), the plotted points representing the vehicles per hour on the major street (total of both approaches) and the corresponding pedestrians per hour crossing the major street (total of all crossings) must all fall above the applicable curve. The lower threshold of the pedestrian volume at the 70 percent level is 75 pedestrians. Only 73 pedestrians were observed crossing Longleaf Pine Parkway during the entire 12‐hour count period with a maximum of 12 in a single hour; therefore, Warrant 4 is not satisfied.

Warrant 5 – School Crossings
This warrant is not applicable because there is no school crossing on the major street at this intersection. There is a dedicated school crossing ½ mile east at Patriot Oaks Academy.

Warrant 6 – Coordinated Signal System
An additional signal is not expected to improve signal progression along Longleaf Pine Parkway; therefore, Warrant 6 is not applicable.

Warrant 7 – Crash Experience
Three requirements need to be met to satisfy the Crash Experience Warrant. First, one of either Condition A of Warrant 1, Condition B of Warrant 1, or Warrant 4 needs to be satisfied by 80 percent. This requirement is not satisfied. The second requirement is satisfied when an adequate trial of a less‐ restrictive remedy has not significantly reduced the number of crashes susceptible to correction. Because a less‐restrictive remedy has not been tried, this requirement is not satisfied. The third requirement is that at least five crashes per year have occurred that are susceptible to correction by a traffic signal. There were five potentially correctable crashes found in the crash data between 2016 and 2018 for an average of fewer than two crashes per year. This requirement is not satisfied. Therefore, Warrant 7 is not satisfied.

Warrant 8 – Roadway Network
This warrant is satisfied when the intersection of two or more major routes has a total entering volume of at least 1,000 vehicles during the peak hour of a typical weekday, and has five‐year projected volumes that satisfy the criteria of either Warrant 1, 2, or 3. Characteristics of a major route include: part of the street or highway system that serves as the principal roadway network for through traffic flow; rural or suburban highway outside of, entering, or traversing a city; or appears as a major route on an official plan. The minor street is not considered a major route; therefore, Warrant 8 is not applicable.

Warrant 9 – Intersection Near a Grade Crossing
This warrant is not applicable because there are no grade crossings near this intersection.

June 2019

Page 14

Kimley‐Horn
and Associates, Inc.

Longleaf Pine Parkway at Durbin Parkway
Traffic Signal Warrant Study

8.0 RECOMMENDATIONS

The study intersection was studied for a traffic signal warrant in March 2014, and it did not meet the criteria requirements given the existing volumes. However, minor improvements were recommended to increase the safety conditions. The recommended improvements included the installation of a second stop sign (R1‐1) for the northbound approach as well as the installation of advance warning signs (W2‐1) for the eastbound approach due to the roadway curvature west of the intersection. Clearing and grubbing was also recommended to improve the sight triangle for vehicles stopped in the northbound direction looking westward. All of the previous recommendations were implemented.

The results of the delay study show an average delay of 31 seconds per vehicle for the southbound left‐ turn and through movements during the AM and PM peak hours. Delay is considered excessive when the average stopped delay for an approach exceeds 60 seconds. Some queueing was observed in the field but adequate gaps were available to dissipate the queues quickly. The crash history indicates an average of fewer than two crashes per year susceptible to correction by a traffic signal.

Based upon the traffic signal warrant analysis, Warrant 2 – Four Hour Vehicular Volume is satisfied given the existing volumes. Warrant 1B – Eight Hour Vehicular Volume was satisfied for eight hours of both the major street and the minor street but only seven hours concurrently. Based on the qualitative assessment, the results of the delay study, the three‐year crash history, and the results from the traffic signal warrant analysis, it is recommended that the existing stop‐control at the intersection be retained for the time being; however, the intersection is nearing the operational threshold for future signalization. The minor street volumes will likely remain constant since the developments on Durbin Parkway are built out, yet it is expected that the major street volumes will continue to increase as further development progresses on Longleaf Pine Parkway to the west. Because of this, it is recommended to consider programming the design and funding for a traffic signal to be constructed in a future year once volumes exceed the eight‐ hour warrants.

One additional maintenance recommendation is to install a second speed limit sign on the shoulder for the westbound departure from the intersection to complement the existing speed limit sign in the median. This will mirror the dual indication that the eastbound departure currently has.

June 2019

Page 15

APPENDIX

APPENDIX A:
Photographs

Figure Al:  Eastbound Approach

Figure A2: Westbound Approach

1

Figure A3: Northbound Approach

Figure A4: Southbound Approach

2

APPENDIX B:
Data Collection

VOLUME DEVELOPMENT SHEET

Longleaf Pine Parkway at N Durbin Parkway/S Durbin Parkway
AM PEAK HOUR

Description	Longleaf Pine Parkway
Eastbound
Left	Through	Right	Longleaf Pine Parkway
Westbound
Left	Through	Right	

Left	S	Durbin Parkway
Northbound
Through	Right	

Left	N	Durbin Parkway
Southbound
Through	Right	
					
8:15 AM	6	153	8	16	118	49	11	0	22	31	0	22	
8:30 AM	10	120	3	12	111	28	12	0	11	25	0	27	
8:45 AM	12	109	9	4	91	19	13	9	14	24	4	52	
9:00 AM	9	88	11	9	67	8	15	3	8	22	5	51	
PHF	0.81	0.73	0.82	0.82	

2019 Existing Traffic	
37	
470	
31	
41	
387	
104	
51	
12	
55	
102	
9	
152	
PSCF	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	
2019 Seasonal	37	470	31	41	387	104	51	12	55	102	9	152	

Truck Percentages	
3%	
3%	
0%	
2%	
4%	
6%	
0%	
0%	
2%	
0%	
0%	
1%	
Conflicting Pedestrians		1			2			10			3		

PM PEAK HOUR

Description	Longleaf Pine Parkway
Eastbound
Left	Through	Right	Longleaf Pine Parkway
Westbound
Left	Through	Right	

Left	S	Durbin Parkway
Northbound
Through	Right	

Left	N	Durbin Parkway
Southbound
Through	Right	
					
6:00 PM	13	105	13	29	152	31	9	4	15	15	8	7	
6:15 PM	4	109	11	16	143	33	14	2	15	22	5	8	
6:30 PM	7	78	6	10	129	27	12	4	19	15	5	6	
6:45 PM	3	62	7	17	122	27	8	4	17	17	7	9	
PHF	0.80	0.87	0.88	0.89	

2019 Existing Traffic	
27	
354	
37	
72	
546	
118	
43	
14	
66	
69	
25	
30	
PSCF	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	
2019 Seasonal	27	354	37	72	546	118	43	14	66	69	25	30	

Truck Percentages	
0%	
1%	
0%	
0%	
0%	
1%	
2%	
0%	
0%	
1%	
0%	
0%	
Conflicting Pedestrians		4			2			6			9		
	
Kimley-Horn and Associates, Inc.

VOLUME DEVELOPMENT SHEET

Longleaf Pine Parkway at N Durbin Parkway/S Durbin Parkway
HOUR TMC - WEEKDAY

Description	Longleaf Pine Parkway
Eastbound
Left	Through	Right	

Total	Longleaf Pine Parkway
Westbound
Left	Through	Right	

Total	

Total E/W	

Left	S	Durbin Parkway
Northbound
Through	Right	

Total	

Left	N	Durbin Parkway
Southbound
Through	Right	

Total	

Total N/S	
											
6:00 AM - 7:00 AM	1	349	7	357	3	69	10	82	439	10	6	60	76	74	2	7	83	159	
7:00 AM - 8:00 AM	8	596	12	616	11	216	16	243	859	18	5	65	88	128	4	16	148	236	
8:00 AM - 9:00 AM	31	536	24	591	41	398	131	570	1,161	40	11	76	127	112	8	109	229	356	
9:00 AM - 10:00 AM	20	305	24	349	25	167	28	220	569	27	9	43	79	73	11	61	145	224	
10:00 AM - 11:00 AM	10	232	14	256	25	154	26	205	461	12	11	25	48	56	10	11	77	125	
11:00 AM - 12:00 PM	7	203	16	226	30	143	35	208	434	18	6	39	63	52	9	5	66	129	
2:00 PM - 3:00 PM	18	252	24	294	48	243	64	355	649	16	9	40	65	73	12	19	104	169	
3:00 PM - 4:00 PM	61	327	27	415	61	400	109	570	985	26	17	39	82	73	11	31	115	197	
4:00 PM - 5:00 PM	49	343	44	436	85	491	84	660	1,096	36	7	44	87	67	16	16	99	186	
5:00 PM - 6:00 PM	19	272	48	339	101	683	126	910	1,249	42	13	36	91	53	14	31	98	189	
6:00 PM - 7:00 PM	27	354	37	418	72	546	118	736	1,154	43	14	66	123	69	25	30	124	247	
7:00 PM - 8:00 PM	30	305	37	372	47	347	61	455	827	27	16	43	86	38	18	15	71	157	

Kimley-Horn and Associates, Inc.

Peggy Malone & Associates
(888) 247-8602
File Name : Durbin Pkwy and Longleaf Pine Pkwy AM Site Code :
Start Date : 3/12/2019 Page No	: 1
Groups Printed- Car
	Durbin Parkway
Southbound	Longleaf Pine Pkwy
Westbound	Durbin Parkway
Northbound	Longleaf Pine Pkwy
Eastbound		
Start Time	Right	Thru	Left	Peds	App. Total	Right	Thru	Left	Peds	App. Total	Right	Thru	Left	Peds	App. Total	Right	Thru	Left	Peds	App. Total	Int. Total	
06:00 AM	0	0	11	0	11	2	14	1	0	17	7	2	1	1	11	0	58	0	1	59	98	
06:15 AM	0	1	13	0	14	4	9	0	0	13	12	1	1	2	16	1	58	0	1	60	103	
06:30 AM	4	1	21	0	26	1	18	2	0	21	15	1	6	0	22	3	104	1	0	108	177	
06:45 AM	2	0	29	0	31	2	23	0	3	28	24	1	2	0	27	1	124	0	0	125	211	
Total	6	2	74	0	82	9	64	3	3	79	58	5	10	3	76	5	344	1	2	352	589	

07:00 AM	1	0	28	0	29	0	31	3	0	34	19	0	2	0	21	2	155	0	1	158	242	
07:15 AM	0	1	29	2	32	1	51	2	1	55	18	2	8	2	30	1	128	1	1	131	248	
07:30 AM	8	2	37	0	47	3	63	2	0	68	17	0	6	2	25	4	150	2	0	156	296	
07:45 AM	6	1	34	1	42	11	62	3	0	76	11	2	2	4	19	4	154	5	1	164	301	
Total	15	4	128	3	150	15	207	10	1	233	65	4	18	8	95	11	587	8	3	609	1087	
																						
08:00 AM	8	4	31	5	48	35	75	9	0	119	28	2	4	9	43	4	148	3	0	155	365	
08:15 AM	22	0	31	0	53	48	113	16	0	177	22	0	11	6	39	8	151	6	0	165	434	
08:30 AM	27	0	25	1	53	26	106	11	0	143	11	0	12	1	24	3	119	9	0	131	351	
08:45 AM	50	4	24	1	79	18	88	4	2	112	13	9	13	3	38	9	105	12	0	126	355	
Total	107	8	111	7	233	127	382	40	2	551	74	11	40	19	144	24	523	30	0	577	1505	
																						
09:00 AM	51	5	22	1	79	6	63	9	0	78	8	3	15	0	26	11	79	9	1	100	283	
09:15 AM	1	0	17	2	20	11	30	6	1	48	10	0	3	1	14	5	82	7	0	94	176	
09:30 AM	4	0	18	3	25	4	28	3	1	36	15	3	1	2	21	5	56	1	0	62	144	
09:45 AM	5	5	14	1	25	5	34	5	1	45	10	3	7	0	20	3	62	2	1	68	158	
Total	61	10	71	7	149	26	155	23	3	207	43	9	26	3	81	24	279	19	2	324	761	
																						
10:00 AM	4	0	16	0	20	5	30	5	0	40	13	1	2	4	20	3	39	2	1	45	125	
10:15 AM	2	6	10	0	18	10	33	7	1	51	5	6	3	4	18	5	79	1	0	85	172	
10:30 AM	1	3	13	2	19	5	45	2	5	57	3	1	3	0	7	2	46	3	0	51	134	
10:45 AM	4	1	17	0	22	6	38	10	0	54	3	1	4	1	9	4	60	4	1	69	154	
Total	11	10	56	2	79	26	146	24	6	202	24	9	12	9	54	14	224	10	2	250	585	
																						
11:00 AM	2	1	15	3	21	6	33	6	0	45	8	3	0	0	11	1	42	2	4	49	126	
11:15 AM	1	6	11	1	19	10	27	7	1	45	7	1	3	1	12	5	40	1	1	47	123	
11:30 AM	1	0	15	0	16	10	42	4	2	58	15	1	10	2	28	3	52	0	0	55	157	
11:45 AM	1	1	9	1	12	8	36	9	0	53	8	1	5	0	14	7	62	4	0	73	152	
Total	5	8	50	5	68	34	138	26	3	201	38	6	18	3	65	16	196	7	5	224	558	
																						
Grand Total	205	42	490	24	761	237	1092	126	18	1473	302	44	124	45	515	94	2153	75	14	2336	5085	
Apprch %	26.9	5.5	64.4	3.2		16.1	74.1	8.6	1.2		58.6	8.5	24.1	8.7		4	92.2	3.2	0.6			
Total %	4	0.8	9.6	0.5	15	4.7	21.5	2.5	0.4	29	5.9	0.9	2.4	0.9	10.1	1.8	42.3	1.5	0.3	45.9		

	Durbin Parkway
Southbound	Longleaf Pine Pkwy
Westbound	Durbin Parkway
Northbound	Longleaf Pine Pkwy
Eastbound		
Start Time	Right	Thru	Left	App. Total	Right	Thru	Left	App. Total	Right	Thru	Left	App. Total	Right	Thru	Left	App. Total	Int. Total	
Peak Hour Analysis From 06:00 AM to 11:45 AM - Peak 1 of 1
Peak Hour for Entire Intersection Begins at 08:00 AM
08:00 AM	8	4	31	43	35	75	9	119	28	2	4	34	4	148	3	155	351	
08:15 AM	22	0	31	53	48	113	16	177	22	0	11	33	8	151	6	165	428	
08:30 AM	27	0	25	52	26	106	11	143	11	0	12	23	3	119	9	131	349	
08:45 AM	50	4	24	78	18	88	4	110	13	9	13	35	9	105	12	126	349	
Total Volume	107	8	111	226	127	382	40	549	74	11	40	125	24	523	30	577	1477	
% App. Total	47.3	3.5	49.1		23.1	69.6	7.3		59.2	8.8	32		4.2	90.6	5.2			
PHF	.535	.500	.895	.724	.661	.845	.625	.775	.661	.306	.769	.893	.667	.866	.625	.874	.863	

Peggy Malone & Associates
(888) 247-8602
File Name : Durbin Pkwy and Longleaf Pine Pkwy AM Site Code :
Start Date : 3/12/2019 Page No	: 1
Groups Printed- Truck
	Durbin Parkway
Southbound	Longleaf Pine Pkwy
Westbound	Durbin Parkway
Northbound	Longleaf Pine Pkwy
Eastbound		
Start Time	Right	Thru	Left	Peds	App. Total	Right	Thru	Left	Peds	App. Total	Right	Thru	Left	Peds	App. Total	Right	Thru	Left	Peds	App. Total	Int. Total	
06:00 AM	0	0	0	0	0	0	1	0	0	1	0	0	0	0	0	0	1	0	0	1	2	
06:15 AM	0	0	0	0	0	0	2	0	0	2	1	0	0	0	1	1	1	0	0	2	5	
06:30 AM	0	0	0	0	0	0	1	0	0	1	0	0	0	0	0	1	1	0	0	2	3	
06:45 AM	1	0	0	0	1	1	1	0	0	2	1	1	0	0	2	0	2	0	0	2	7	
Total	1	0	0	0	1	1	5	0	0	6	2	1	0	0	3	2	5	0	0	7	17

07:00 AM
07:15 AM
07:30 AM
07:45 AM
Total

0
0
1
0
1

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
1
0
1

0
0
1
0
1

1
1
5
2
9

0
0
1
0
1

0
0
0
0
0

1
1
7
2
11

0
0
0
0
0

0
0
0
1
1

0
0
0
0
0

0
0
0
0
0

0
0
0
1
1

0
0
1
0
1

1
3
2
3
9

0
0
0
0
0

0
0
0
0
0

1
3
3
3
10

2
4
11
6
23

08:00 AM
08:15 AM
08:30 AM
08:45 AM
Total

0
0
0
2
2

0
0
0
0
0

1
0
0
0
1

0
0
0
0
0

1
0
0
2
3

0
1
2
1
4

3
5
5
3
16

0
0
1
0
1

0
0
0
0
0

3
6
8
4
21

1
0
0
1
2

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

1
0
0
1
2

0
0
0
0
0

6
2
1
4
13

0
0
1
0
1

0
0
0
0
0

6
2
2
4
14

11
8
10
11
40

09:00 AM
09:15 AM
09:30 AM
09:45 AM
Total

0
0
0
0
0

0
1
0
0
1

0
1
0
1
2

0
0
0
0
0

0
2
0
1
3

2
0
0
0
2

4
3
3
2
12

0
0
1
1
2

0
0
0
0
0

6
3
4
3
16

0
0
0
0
0

0
0
0
0
0

0
1
0
0
1

0
0
0
0
0

0
1
0
0
1

0
0
0
0
0

9
11
4
2
26

0
1
0
0
1

0
0
0
0
0

9
12
4
2
27

15
18
8
6
47

10:00 AM
10:15 AM
10:30 AM
10:45 AM
Total

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

5
2
1
0
8

0
1
0
0
1

0
0
0
0
0

5
3
1
0
9

0
0
1
0
1

1
1
0
0
2

0
0
0
0
0

0
0
0
0
0

1
1
1
0
3

0
0
0
0
0

4
1
3
0
8

0
0
0
0
0

0
0
0
0
0

4
1
3
0
8

10
5
5
0
20

11:00 AM
11:15 AM
11:30 AM
11:45 AM
Total

0
0
0
0
0

1
0
0
0
1

0
1
1
0
2

0
0
0
0
0

1
1
1
0
3

0
1
0
0
1

3
0
0
2
5

1
1
2
0
4

0
0
0
0
0

4
2
2
2
10

0
1
0
0
1

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
1
0
0
1

0
0
0
0
0

3
3
1
0
7

0
0
0
0
0

0
0
0
0
0

3
3
1
0
7

8
7
4
2
21

Grand Total	4	2	5	0	11	9	55	9	0	73	6	4	1	0	11	3	68	2	0	73	168
Apprch %	36.4	18.2	45.5	0	12.3	75.3	12.3	0	54.5	36.4	9.1	0	4.1	93.2	2.7	0
Total %	2.4	1.2	3	0	6.5	5.4	32.7	5.4	0	43.5	3.6	2.4	0.6	0	6.5	1.8	40.5	1.2	0	43.5

	Durbin Parkway
Southbound	Longleaf Pine Pkwy
Westbound	Durbin Parkway
Northbound	Longleaf Pine Pkwy
Eastbound		
Start Time	Right	Thru	Left	App. Total	Right	Thru	Left	App. Total	Right	Thru	Left	App. Total	Right	Thru	Left	App. Total	Int. Total	
Peak Hour Analysis From 06:00 AM to 11:45 AM - Peak 1 of 1
Peak Hour for Entire Intersection Begins at 08:30 AM
08:30 AM	0	0	0	0	2	5	1	8	0	0	0	0	0	1	1	2	10	
08:45 AM	2	0	0	2	1	3	0	4	1	0	0	1	0	4	0	4	11	
09:00 AM	0	0	0	0	2	4	0	6	0	0	0	0	0	9	0	9	15	
09:15 AM	0	1	1	2	0	3	0	3	0	0	1	1	0	11	1	12	18	
Total Volume	2	1	1	4	5	15	1	21	1	0	1	2	0	25	2	27	54	
% App. Total	50	25	25		23.8	71.4	4.8		50	0	50		0	92.6	7.4			
PHF	.250	.250	.250	.500	.625	.750	.250	.656	.250	.000	.250	.500	.000	.568	.500	.563	.750	

Peggy Malone & Associates
(888) 247-8602
File Name : Durbin Pkwy and Longleaf Pine Pkwy AM Site Code :
Start Date : 3/12/2019 Page No	: 1
Groups Printed- Combined
	Durbin Parkway
Southbound	Longleaf Pine Pkwy
Westbound	Durbin Parkway
Northbound	Longleaf Pine Pkwy
Eastbound		
Start Time	Right	Thru	Left	Peds	App. Total	Right	Thru	Left	Peds	App. Total	Right	Thru	Left	Peds	App. Total	Right	Thru	Left	Peds	App. Total	Int. Total	
06:00 AM	0	0	11	0	11	2	15	1	0	18	7	2	1	1	11	0	59	0	1	60	100	
06:15 AM	0	1	13	0	14	4	11	0	0	15	13	1	1	2	17	2	59	0	1	62	108	
06:30 AM	4	1	21	0	26	1	19	2	0	22	15	1	6	0	22	4	105	1	0	110	180	
06:45 AM	3	0	29	0	32	3	24	0	3	30	25	2	2	0	29	1	126	0	0	127	218	
Total	7	2	74	0	83	10	69	3	3	85	60	6	10	3	79	7	349	1	2	359	606	

07:00 AM	1	0	28	0	29	0	32	3	0	35	19	0	2	0	21	2	156	0	1	159	244	
07:15 AM	0	1	29	2	32	1	52	2	1	56	18	2	8	2	30	1	131	1	1	134	252	
07:30 AM	9	2	37	0	48	4	68	3	0	75	17	0	6	2	25	5	152	2	0	159	307	
07:45 AM	6	1	34	1	42	11	64	3	0	78	11	3	2	4	20	4	157	5	1	167	307	
Total	16	4	128	3	151	16	216	11	1	244	65	5	18	8	96	12	596	8	3	619	1110	
																						
08:00 AM	8	4	32	5	49	35	78	9	0	122	29	2	4	9	44	4	154	3	0	161	376	
08:15 AM	22	0	31	0	53	49	118	16	0	183	22	0	11	6	39	8	153	6	0	167	442	
08:30 AM	27	0	25	1	53	28	111	12	0	151	11	0	12	1	24	3	120	10	0	133	361	
08:45 AM	52	4	24	1	81	19	91	4	2	116	14	9	13	3	39	9	109	12	0	130	366	
Total	109	8	112	7	236	131	398	41	2	572	76	11	40	19	146	24	536	31	0	591	1545	
																						
09:00 AM	51	5	22	1	79	8	67	9	0	84	8	3	15	0	26	11	88	9	1	109	298	
09:15 AM	1	1	18	2	22	11	33	6	1	51	10	0	4	1	15	5	93	8	0	106	194	
09:30 AM	4	0	18	3	25	4	31	4	1	40	15	3	1	2	21	5	60	1	0	66	152	
09:45 AM	5	5	15	1	26	5	36	6	1	48	10	3	7	0	20	3	64	2	1	70	164	
Total	61	11	73	7	152	28	167	25	3	223	43	9	27	3	82	24	305	20	2	351	808	
																						
10:00 AM	4	0	16	0	20	5	35	5	0	45	13	2	2	4	21	3	43	2	1	49	135	
10:15 AM	2	6	10	0	18	10	35	8	1	54	5	7	3	4	19	5	80	1	0	86	177	
10:30 AM	1	3	13	2	19	5	46	2	5	58	4	1	3	0	8	2	49	3	0	54	139	
10:45 AM	4	1	17	0	22	6	38	10	0	54	3	1	4	1	9	4	60	4	1	69	154	
Total	11	10	56	2	79	26	154	25	6	211	25	11	12	9	57	14	232	10	2	258	605	
																						
11:00 AM	2	2	15	3	22	6	36	7	0	49	8	3	0	0	11	1	45	2	4	52	134	
11:15 AM	1	6	12	1	20	11	27	8	1	47	8	1	3	1	13	5	43	1	1	50	130	
11:30 AM	1	0	16	0	17	10	42	6	2	60	15	1	10	2	28	3	53	0	0	56	161	
11:45 AM	1	1	9	1	12	8	38	9	0	55	8	1	5	0	14	7	62	4	0	73	154	
Total	5	9	52	5	71	35	143	30	3	211	39	6	18	3	66	16	203	7	5	231	579	
																						
Grand Total	209	44	495	24	772	246	1147	135	18	1546	308	48	125	45	526	97	2221	77	14	2409	5253	
Apprch %	27.1	5.7	64.1	3.1		15.9	74.2	8.7	1.2		58.6	9.1	23.8	8.6		4	92.2	3.2	0.6			
Total %	4	0.8	9.4	0.5	14.7	4.7	21.8	2.6	0.3	29.4	5.9	0.9	2.4	0.9	10	1.8	42.3	1.5	0.3	45.9		

	Durbin Parkway
Southbound	Longleaf Pine Pkwy
Westbound	Durbin Parkway
Northbound	Longleaf Pine Pkwy
Eastbound		
Start Time	Right	Thru	Left	App. Total	Right	Thru	Left	App. Total	Right	Thru	Left	App. Total	Right	Thru	Left	App. Total	Int. Total	
Peak Hour Analysis From 06:00 AM to 11:45 AM - Peak 1 of 1
Peak Hour for Entire Intersection Begins at 08:00 AM
08:00 AM	8	4	32	44	35	78	9	122	29	2	4	35	4	154	3	161	362	
08:15 AM	22	0	31	53	49	118	16	183	22	0	11	33	8	153	6	167	436	
08:30 AM	27	0	25	52	28	111	12	151	11	0	12	23	3	120	10	133	359	
08:45 AM	52	4	24	80	19	91	4	114	14	9	13	36	9	109	12	130	360	
Total Volume	109	8	112	229	131	398	41	570	76	11	40	127	24	536	31	591	1517	
% App. Total	47.6	3.5	48.9		23	69.8	7.2		59.8	8.7	31.5		4.1	90.7	5.2			
PHF	.524	.500	.875	.716	.668	.843	.641	.779	.655	.306	.769	.882	.667	.870	.646	.885	.870	

Peggy Malone & Associates
(888) 247-8602
File Name : Durbin Pkwy and Longleaf Pine Pkwy PM Site Code :
Start Date : 3/12/2019 Page No	: 1
Groups Printed- Car
	Durbin Parkway
Southbound	Longleaf Pine Pkwy
Westbound	Durbin Parkway
Northbound	Longleaf Pine Pkwy
Eastbound		
Start Time	Right	Thru	Left	Peds	App. Total	Right	Thru	Left	Peds	App. Total	Right	Thru	Left	Peds	App. Total	Right	Thru	Left	Peds	App. Total	Int. Total	
02:00 PM	2	1	9	0	12	10	47	11	0	68	10	1	5	0	16	7	57	4	0	68	164	
02:15 PM	5	3	25	0	33	10	51	12	0	73	11	1	3	0	15	3	55	4	0	62	183	
02:30 PM	5	1	17	0	23	11	58	10	0	79	8	3	5	0	16	9	57	4	0	70	188	
02:45 PM	3	6	20	4	33	32	78	14	0	124	11	1	3	3	18	5	70	6	0	81	256	
Total	15	11	71	4	101	63	234	47	0	344	40	6	16	3	65	24	239	18	0	281	791	

03:00 PM	4	1	16	10	31	59	83	22	1	165	10	9	7	9	35	10	78	20	1	109	340	
03:15 PM	9	4	15	3	31	19	91	12	0	122	9	1	6	0	16	4	84	3	5	96	265	
03:30 PM	8	2	16	0	26	19	114	16	1	150	10	2	5	1	18	1	61	6	0	68	262	
03:45 PM	10	4	25	0	39	12	95	11	3	121	10	4	8	2	24	11	92	31	1	135	319	
Total	31	11	72	13	127	109	383	61	5	558	39	16	26	12	93	26	315	60	7	408	1186	
																						
04:00 PM	4	3	16	4	27	17	116	20	0	153	12	2	7	3	24	22	119	32	2	175	379	
04:15 PM	3	5	16	1	25	14	104	27	0	145	8	1	6	0	15	6	71	10	0	87	272	
04:30 PM	3	4	22	0	29	25	119	17	1	162	10	2	15	0	27	8	72	4	8	92	310	
04:45 PM	6	4	13	0	23	28	143	20	0	191	12	2	8	1	23	6	66	2	0	74	311	
Total	16	16	67	5	104	84	482	84	1	651	42	7	36	4	89	42	328	48	10	428	1272	
																						
05:00 PM	3	5	19	0	27	37	159	29	1	226	4	7	11	0	22	12	78	4	0	94	369	
05:15 PM	5	2	18	0	25	22	158	20	4	204	10	1	12	1	24	10	61	1	1	73	326	
05:30 PM	5	4	7	0	16	36	168	29	0	233	13	5	9	0	27	9	71	2	1	83	359	
05:45 PM	18	2	9	2	31	31	195	23	2	251	9	0	10	2	21	16	56	12	1	85	388	
Total	31	13	53	2	99	126	680	101	7	914	36	13	42	3	94	47	266	19	3	335	1442	
																						
06:00 PM	7	8	15	1	31	31	152	29	0	212	14	4	9	2	29	13	104	13	1	131	403	
06:15 PM	8	5	22	1	36	33	141	16	2	192	15	2	14	1	32	11	109	4	1	125	385	
06:30 PM	6	5	15	0	26	27	129	10	0	166	19	4	12	3	38	6	77	7	2	92	322	
06:45 PM	9	7	16	7	39	26	122	17	0	165	17	4	8	0	29	7	60	3	0	70	303	
Total	30	25	68	9	132	117	544	72	2	735	65	14	43	6	128	37	350	27	4	418	1413	
																						
07:00 PM	4	10	12	0	26	19	109	21	0	149	15	5	5	4	29	8	90	7	0	105	309	
07:15 PM	2	4	8	0	14	16	94	5	0	115	12	5	6	3	26	15	58	8	0	81	236	
07:30 PM	6	2	9	0	17	21	85	6	0	112	13	4	7	0	24	8	84	9	0	101	254	
07:45 PM	3	2	8	0	13	5	58	14	0	77	3	2	9	2	16	6	70	6	2	84	190	
Total	15	18	37	0	70	61	346	46	0	453	43	16	27	9	95	37	302	30	2	371	989	
																						
Grand Total	138	94	368	33	633	560	2669	411	15	3655	265	72	190	37	564	213	1800	202	26	2241	7093	
Apprch %	21.8	14.8	58.1	5.2		15.3	73	11.2	0.4		47	12.8	33.7	6.6		9.5	80.3	9	1.2			
Total %	1.9	1.3	5.2	0.5	8.9	7.9	37.6	5.8	0.2	51.5	3.7	1	2.7	0.5	8	3	25.4	2.8	0.4	31.6		

	Durbin Parkway
Southbound	Longleaf Pine Pkwy
Westbound	Durbin Parkway
Northbound	Longleaf Pine Pkwy
Eastbound		
Start Time	Right	Thru	Left	App. Total	Right	Thru	Left	App. Total	Right	Thru	Left	App. Total	Right	Thru	Left	App. Total	Int. Total	
Peak Hour Analysis From 02:00 PM to 07:45 PM - Peak 1 of 1
Peak Hour for Entire Intersection Begins at 05:30 PM
05:30 PM	5	4	7	16	36	168	29	233	13	5	9	27	9	71	2	82	358	
05:45 PM	18	2	9	29	31	195	23	249	9	0	10	19	16	56	12	84	381	
06:00 PM	7	8	15	30	31	152	29	212	14	4	9	27	13	104	13	130	399	
06:15 PM	8	5	22	35	33	141	16	190	15	2	14	31	11	109	4	124	380	
Total Volume	38	19	53	110	131	656	97	884	51	11	42	104	49	340	31	420	1518	
% App. Total	34.5	17.3	48.2		14.8	74.2	11		49	10.6	40.4		11.7	81	7.4			
PHF	.528	.594	.602	.786	.910	.841	.836	.888	.850	.550	.750	.839	.766	.780	.596	.808	.951	

Peggy Malone & Associates
(888) 247-8602
File Name : Durbin Pkwy and Longleaf Pine Pkwy PM Site Code :
Start Date : 3/12/2019 Page No	: 1
Groups Printed- Truck
	Durbin Parkway
Southbound	Longleaf Pine Pkwy
Westbound	Durbin Parkway
Northbound	Longleaf Pine Pkwy
Eastbound		
Start Time	Right	Thru	Left	Peds	App. Total	Right	Thru	Left	Peds	App. Total	Right	Thru	Left	Peds	App. Total	Right	Thru	Left	Peds	App. Total	Int. Total	
02:00 PM	0	1	0	0	1	0	1	0	0	1	0	1	0	0	1	0	3	0	0	3	6	
02:15 PM	1	0	0	0	1	1	3	1	0	5	0	1	0	0	1	0	2	0	0	2	9	
02:30 PM	2	0	1	0	3	0	3	0	0	3	0	0	0	0	0	0	6	0	0	6	12	
02:45 PM	1	0	1	0	2	0	2	0	0	2	0	1	0	0	1	0	2	0	0	2	7	
Total	4	1	2	0	7	1	9	1	0	11	0	3	0	0	3	0	13	0	0	13	34

03:00 PM
03:15 PM
03:30 PM
03:45 PM
Total

0
0
0
0
0

0
0
0
0
0

1
0
0
0
1

0
0
0
0
0

1
0
0
0
1

0
0
0
0
0

1
6
7
3
17

0
0
0
0
0

0
0
0
0
0

1
6
7
3
17

0
0
0
0
0

1
0
0
0
1

0
0
0
0
0

0
0
0
0
0

1
0
0
0
1

1
0
0
0
1

4
1
4
3
12

1
0
0
0
1

0
0
0
0
0

6
1
4
3
14

9
7
11
6
33

04:00 PM
04:15 PM
04:30 PM
04:45 PM
Total

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

3
2
4
0
9

1
0
0
0
1

0
0
0
0
0

4
2
4
0
10

1
0
0
1
2

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

1
0
0
1
2

1
0
0
1
2

6
2
4
3
15

1
0
0
0
1

0
0
0
0
0

8
2
4
4
18

13
4
8
5
30

05:00 PM
05:15 PM
05:30 PM
05:45 PM
Total

0
0
0
0
0

0
0
1
0
1

0
0
0
0
0

0
0
0
0
0

0
0
1
0
1

0
0
0
0
0

3
0
0
0
3

0
0
0
0
0

0
0
0
0
0

3
0
0
0
3

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
1
1

2
2
2
0
6

0
0
0
0
0

0
0
0
0
0

2
2
2
1
7

5
2
3
1
11

06:00 PM
06:15 PM
06:30 PM
06:45 PM
Total

0
0
0
0
0

0
0
0
0
0

0
0
0
1
1

0
0
0
0
0

0
0
0
1
1

0
0
0
1
1

0
2
0
0
2

0
0
0
0
0

0
0
0
0
0

0
2
0
1
3

1
0
0
0
1

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

1
0
0
0
1

0
0
0
0
0

1
0
1
2
4

0
0
0
0
0

0
0
0
0
0

1
0
1
2
4

2
2
1
4
9

07:00 PM
07:15 PM
07:30 PM
07:45 PM
Total

0
0
0
0
0

0
0
0
0
0

1
0
0
0
1

0
0
0
0
0

1
0
0
0
1

0
0
0
0
0

1
0
0
0
1

0
0
0
1
1

0
0
0
0
0

1
0
0
1
2

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

2
0
0
1
3

0
0
0
0
0

0
0
0
0
0

2
0
0
1
3

4
0
0
2
6

Grand Total	4	2	5	0	11	2	41	3	0	46	3	4	0	0	7	4	53	2	0	59	123
Apprch %	36.4	18.2	45.5	0	4.3	89.1	6.5	0	42.9	57.1	0	0	6.8	89.8	3.4	0
Total %	3.3	1.6	4.1	0	8.9	1.6	33.3	2.4	0	37.4	2.4	3.3	0	0	5.7	3.3	43.1	1.6	0	48

	Durbin Parkway
Southbound	Longleaf Pine Pkwy
Westbound	Durbin Parkway
Northbound	Longleaf Pine Pkwy
Eastbound		
Start Time	Right	Thru	Left	App. Total	Right	Thru	Left	App. Total	Right	Thru	Left	App. Total	Right	Thru	Left	App. Total	Int. Total	
Peak Hour Analysis From 02:00 PM to 07:45 PM - Peak 1 of 1
Peak Hour for Entire Intersection Begins at 02:15 PM
02:15 PM	1	0	0	1	1	3	1	5	0	1	0	1	0	2	0	2	9	
02:30 PM	2	0	1	3	0	3	0	3	0	0	0	0	0	6	0	6	12	
02:45 PM	1	0	1	2	0	2	0	2	0	1	0	1	0	2	0	2	7	
03:00 PM	0	0	1	1	0	1	0	1	0	1	0	1	1	4	1	6	9	
Total Volume	4	0	3	7	1	9	1	11	0	3	0	3	1	14	1	16	37	
% App. Total	57.1	0	42.9		9.1	81.8	9.1		0	100	0		6.2	87.5	6.2			
PHF	.500	.000	.750	.583	.250	.750	.250	.550	.000	.750	.000	.750	.250	.583	.250	.667	.771	

Peggy Malone & Associates
(888) 247-8602
File Name : Durbin Pkwy and Longleaf Pine Pkwy PM Site Code :
Start Date : 3/12/2019 Page No	: 1
Groups Printed- Combined
	Durbin Parkway
Southbound	Longleaf Pine Pkwy
Westbound	Durbin Parkway
Northbound	Longleaf Pine Pkwy
Eastbound		
Start Time	Right	Thru	Left	Peds	App. Total	Right	Thru	Left	Peds	App. Total	Right	Thru	Left	Peds	App. Total	Right	Thru	Left	Peds	App. Total	Int. Total	
02:00 PM	2	2	9	0	13	10	48	11	0	69	10	2	5	0	17	7	60	4	0	71	170	
02:15 PM	6	3	25	0	34	11	54	13	0	78	11	2	3	0	16	3	57	4	0	64	192	
02:30 PM	7	1	18	0	26	11	61	10	0	82	8	3	5	0	16	9	63	4	0	76	200	
02:45 PM	4	6	21	4	35	32	80	14	0	126	11	2	3	3	19	5	72	6	0	83	263	
Total	19	12	73	4	108	64	243	48	0	355	40	9	16	3	68	24	252	18	0	294	825	

03:00 PM	4	1	17	10	32	59	84	22	1	166	10	10	7	9	36	11	82	21	1	115	349	
03:15 PM	9	4	15	3	31	19	97	12	0	128	9	1	6	0	16	4	85	3	5	97	272	
03:30 PM	8	2	16	0	26	19	121	16	1	157	10	2	5	1	18	1	65	6	0	72	273	
03:45 PM	10	4	25	0	39	12	98	11	3	124	10	4	8	2	24	11	95	31	1	138	325	
Total	31	11	73	13	128	109	400	61	5	575	39	17	26	12	94	27	327	61	7	422	1219	
																						
04:00 PM	4	3	16	4	27	17	119	21	0	157	13	2	7	3	25	23	125	33	2	183	392	
04:15 PM	3	5	16	1	25	14	106	27	0	147	8	1	6	0	15	6	73	10	0	89	276	
04:30 PM	3	4	22	0	29	25	123	17	1	166	10	2	15	0	27	8	76	4	8	96	318	
04:45 PM	6	4	13	0	23	28	143	20	0	191	13	2	8	1	24	7	69	2	0	78	316	
Total	16	16	67	5	104	84	491	85	1	661	44	7	36	4	91	44	343	49	10	446	1302	
																						
05:00 PM	3	5	19	0	27	37	162	29	1	229	4	7	11	0	22	12	80	4	0	96	374	
05:15 PM	5	2	18	0	25	22	158	20	4	204	10	1	12	1	24	10	63	1	1	75	328	
05:30 PM	5	5	7	0	17	36	168	29	0	233	13	5	9	0	27	9	73	2	1	85	362	
05:45 PM	18	2	9	2	31	31	195	23	2	251	9	0	10	2	21	17	56	12	1	86	389	
Total	31	14	53	2	100	126	683	101	7	917	36	13	42	3	94	48	272	19	3	342	1453	
																						
06:00 PM	7	8	15	1	31	31	152	29	0	212	15	4	9	2	30	13	105	13	1	132	405	
06:15 PM	8	5	22	1	36	33	143	16	2	194	15	2	14	1	32	11	109	4	1	125	387	
06:30 PM	6	5	15	0	26	27	129	10	0	166	19	4	12	3	38	6	78	7	2	93	323	
06:45 PM	9	7	17	7	40	27	122	17	0	166	17	4	8	0	29	7	62	3	0	72	307	
Total	30	25	69	9	133	118	546	72	2	738	66	14	43	6	129	37	354	27	4	422	1422	
																						
07:00 PM	4	10	13	0	27	19	110	21	0	150	15	5	5	4	29	8	92	7	0	107	313	
07:15 PM	2	4	8	0	14	16	94	5	0	115	12	5	6	3	26	15	58	8	0	81	236	
07:30 PM	6	2	9	0	17	21	85	6	0	112	13	4	7	0	24	8	84	9	0	101	254	
07:45 PM	3	2	8	0	13	5	58	15	0	78	3	2	9	2	16	6	71	6	2	85	192	
Total	15	18	38	0	71	61	347	47	0	455	43	16	27	9	95	37	305	30	2	374	995	
																						
Grand Total	142	96	373	33	644	562	2710	414	15	3701	268	76	190	37	571	217	1853	204	26	2300	7216	
Apprch %	22	14.9	57.9	5.1		15.2	73.2	11.2	0.4		46.9	13.3	33.3	6.5		9.4	80.6	8.9	1.1			
Total %	2	1.3	5.2	0.5	8.9	7.8	37.6	5.7	0.2	51.3	3.7	1.1	2.6	0.5	7.9	3	25.7	2.8	0.4	31.9		

	Durbin Parkway
Southbound	Longleaf Pine Pkwy
Westbound	Durbin Parkway
Northbound	Longleaf Pine Pkwy
Eastbound		
Start Time	Right	Thru	Left	App. Total	Right	Thru	Left	App. Total	Right	Thru	Left	App. Total	Right	Thru	Left	App. Total	Int. Total	
Peak Hour Analysis From 02:00 PM to 07:45 PM - Peak 1 of 1
Peak Hour for Entire Intersection Begins at 05:30 PM
05:30 PM	5	5	7	17	36	168	29	233	13	5	9	27	9	73	2	84	361	
05:45 PM	18	2	9	29	31	195	23	249	9	0	10	19	17	56	12	85	382	
06:00 PM	7	8	15	30	31	152	29	212	15	4	9	28	13	105	13	131	401	
06:15 PM	8	5	22	35	33	143	16	192	15	2	14	31	11	109	4	124	382	
Total Volume	38	20	53	111	131	658	97	886	52	11	42	105	50	343	31	424	1526	
% App. Total	34.2	18	47.7		14.8	74.3	10.9		49.5	10.5	40		11.8	80.9	7.3			
PHF	.528	.625	.602	.793	.910	.844	.836	.890	.867	.550	.750	.847	.735	.787	.596	.809	.951	

Peggy Malone & Associates
(888) 247-8602

Thrus & Lefts counted as Lefts. School Crossing Guard on NB/SB Approaches.

File Name : Durbin Pkwy and Longleaf Pine Pkwy AM Delay Study Site Code : 00001568

One car started in middle lane, took right,Start Date : 3/12/2019
counted as left.	Page No	: 1

L
n.	No.	Joined Queue	Released From Queue	Delay	
1	1	7:30:01 AM	7:30:14 AM	13	
1	2	7:30:23 AM	7:30:44 AM	21	
1	3	7:30:58 AM	7:31:04 AM	6	
1	4	7:31:13 AM	7:31:31 AM	18	
1	5	7:31:26 AM	7:31:32 AM	6	
1	6	7:31:44 AM	7:31:52 AM	8	
1	7	7:32:04 AM	7:32:13 AM	9	
1	8	7:32:17 AM	7:32:54 AM	37	
1	9	7:32:30 AM	7:33:16 AM	46	
1	10	7:32:47 AM	7:33:18 AM	31	
1	11	7:32:58 AM	7:33:23 AM	25	
1	12	7:33:00 AM	7:33:27 AM	27	
1	13	7:33:44 AM	7:33:51 AM	7	
1	14	7:34:13 AM	7:34:19 AM	6	
1	15	7:34:22 AM	7:34:30 AM	8	
1	16	7:34:29 AM	7:34:37 AM	8	
1	17	7:34:35 AM	7:34:41 AM	6	
1	18	7:35:07 AM	7:35:16 AM	9	
1	19	7:35:21 AM	7:35:32 AM	11	
1	20	7:36:04 AM	7:36:10 AM	6	
1	21	7:37:39 AM	7:37:43 AM	4	
1	22	7:38:16 AM	7:38:37 AM	21	
1	23	7:38:19 AM	7:38:56 AM	37	
1	24	7:38:48 AM	7:39:00 AM	12	
1	25	7:40:27 AM	7:41:08 AM	41	
1	26	7:40:27 AM	7:41:11 AM	44	
1	27	7:41:05 AM	7:41:17 AM	12	
1	28	7:41:19 AM	7:41:23 AM	4	
1	29	7:41:20 AM	7:41:26 AM	6	
1	30	7:41:32 AM	7:41:36 AM	4	
1	31	7:42:02 AM	7:42:25 AM	23	
1	32	7:42:47 AM	7:42:53 AM	6	
1	33	7:43:14 AM	7:43:18 AM	4	
1	34	7:43:20 AM	7:43:26 AM	6	
1	35	7:43:58 AM	7:44:04 AM	6	
1	36	7:44:16 AM	7:44:26 AM	10	
1	37	7:44:21 AM	7:44:40 AM	19	
1	38	7:44:27 AM	7:44:51 AM	24	
1	39	7:44:42 AM	7:45:00 AM	18	
1	40	7:44:52 AM	7:45:11 AM	19	
1	41	7:45:32 AM	7:45:50 AM	18	
1	42	7:46:19 AM	7:46:22 AM	3	
1	43	7:47:25 AM	7:47:29 AM	4	
1	44	7:47:36 AM	7:47:57 AM	21	
1	45	7:49:17 AM	7:49:26 AM	9	
1	46	7:49:33 AM	7:50:05 AM	32	
1	47	7:49:54 AM	7:50:19 AM	25	
1	48	7:49:55 AM	7:50:31 AM	36	
1	49	7:51:32 AM	7:51:46 AM	14	
1	50	7:51:33 AM	7:51:51 AM	18	
1	51	7:51:37 AM	7:51:59 AM	22	
1	52	7:52:00 AM	7:52:31 AM	31	
1	53	7:53:36 AM	7:53:52 AM	16	
1	54	7:53:40 AM	7:54:21 AM	41	
1	55	7:53:54 AM	7:54:54 AM	60	
1	56	7:54:15 AM	7:55:00 AM	45	
1	57	7:54:22 AM	7:55:57 AM	95	
1	58	7:54:30 AM	7:56:04 AM	94	
1	59	7:54:33 AM	7:56:08 AM	95	
1	60	7:55:05 AM	7:56:10 AM	65	
1	61	7:55:38 AM	7:56:17 AM	39	
1	62	7:56:02 AM	7:56:32 AM	30	
1	63	7:56:12 AM	7:56:44 AM	32	
1	64	7:56:16 AM	7:56:51 AM	35	
1	65	7:56:33 AM	7:56:56 AM	23	
1	66	7:56:48 AM	7:57:03 AM	15	
1	67	7:56:53 AM	7:57:16 AM	23	
1	68	7:56:57 AM	7:57:39 AM	42	
1	69	7:57:31 AM	7:57:44 AM	13	
1	70	7:57:38 AM	7:57:49 AM	11	
1	71	7:58:11 AM	7:59:00 AM	49	
1	72	7:58:38 AM	7:59:03 AM	25	
1	73	7:58:56 AM	7:59:38 AM	42	
1	74	7:59:05 AM	7:59:54 AM	49	
1	75	7:59:35 AM	7:59:59 AM	24	
1	76	7:59:37 AM	8:00:10 AM	33	
1	77	8:00:17 AM	8:00:24 AM	7	

Peggy Malone & Associates
(888) 247-8602
File Name : Durbin Pkwy and Longleaf Pine Pkwy AM Delay Study Site Code : 00001568
Start Date : 3/12/2019 Page No	: 2

L
n.	No.	Joined Queue	Released From Queue	Delay	
1	78	8:00:19 AM	8:00:46 AM	27	
1	79	8:00:30 AM	8:00:49 AM	19	
1	80	8:00:43 AM	8:00:53 AM	10	
1	81	8:01:06 AM	8:01:11 AM	5	
1	82	8:01:21 AM	8:01:37 AM	16	
1	83	8:01:22 AM	8:01:45 AM	23	
1	84	8:02:04 AM	8:02:08 AM	4	
1	85	8:02:18 AM	8:03:11 AM	53	
1	86	8:02:54 AM	8:03:24 AM	30	
1	87	8:03:03 AM	8:03:33 AM	30	
1	88	8:03:16 AM	8:03:45 AM	29	
1	89	8:04:20 AM	8:04:25 AM	5	
1	90	8:05:18 AM	8:05:36 AM	18	
1	91	8:05:21 AM	8:05:53 AM	32	
1	92	8:05:42 AM	8:06:12 AM	30	
1	93	8:06:46 AM	8:07:07 AM	21	
1	94	8:06:47 AM	8:07:15 AM	28	
1	95	8:07:26 AM	8:07:34 AM	8	
1	96	8:07:43 AM	8:08:07 AM	24	
1	97	8:08:08 AM	8:08:30 AM	22	
1	98	8:08:10 AM	8:08:40 AM	30	
1	99	8:08:11 AM	8:08:41 AM	30	
1	100	8:10:47 AM	8:10:49 AM	2	
1	101	8:11:04 AM	8:11:16 AM	12	
1	102	8:11:33 AM	8:11:49 AM	16	
1	103	8:11:36 AM	8:12:36 AM	60	
1	104	8:11:42 AM	8:13:33 AM	111	
1	105	8:11:44 AM	8:13:56 AM	132	
1	106	8:13:09 AM	8:13:58 AM	49	
1	107	8:13:09 AM	8:14:02 AM	53	
1	108	8:13:23 AM	8:14:08 AM	45	
1	109	8:13:52 AM	8:14:16 AM	24	
1	110	8:14:32 AM	8:14:40 AM	8	
1	111	8:15:13 AM	8:15:25 AM	12	
1	112	8:15:44 AM	8:16:25 AM	41	
1	113	8:16:51 AM	8:16:58 AM	7	
1	114	8:16:55 AM	8:17:08 AM	13	
1	115	8:19:26 AM	8:19:46 AM	20	
1	116	8:19:27 AM	8:19:55 AM	28	
1	117	8:19:27 AM	8:20:06 AM	39	
1	118	8:19:53 AM	8:21:39 AM	106	
1	119	8:19:54 AM	8:21:46 AM	112	
1	120	8:20:01 AM	8:21:50 AM	109	
1	121	8:20:03 AM	8:22:10 AM	127	
1	122	8:20:28 AM	8:22:16 AM	108	
1	123	8:20:30 AM	8:22:21 AM	111	
1	124	8:21:49 AM	8:22:24 AM	35	
1	125	8:22:13 AM	8:22:30 AM	17	
1	126	8:22:26 AM	8:22:32 AM	6	
1	127	8:22:27 AM	8:23:35 AM	68	
1	128	8:22:34 AM	8:23:39 AM	65	
1	129	8:22:48 AM	8:23:44 AM	56	
1	130	8:22:53 AM	8:23:56 AM	63	
1	131	8:23:13 AM	8:24:04 AM	51	
1	132	8:24:41 AM	8:24:45 AM	4	
1	133	8:25:14 AM	8:26:43 AM	89	
1	134	8:25:30 AM	8:26:47 AM	77	
1	135	8:26:07 AM	8:26:53 AM	46	
1	136	8:27:13 AM	8:27:16 AM	3	
1	137	8:27:30 AM	8:27:37 AM	7	
1	138	8:27:45 AM	8:27:49 AM	4	
1	139	8:27:47 AM	8:27:51 AM	4	
1	140	8:28:44 AM	8:29:01 AM	17	
1	141	8:29:47 AM	8:29:59 AM	12	

Peggy Malone & Associates
(888) 247-8602
File Name : Durbin Pkwy and Longleaf Pine Pkwy AM Delay Study Site Code : 00001568
Start Date : 3/12/2019 Page No	: 3

Summary Information:
7:30:00 AM - 8:30:00 AM	L1-Middle/Left	
Total Vehicle Count:	141	
Delayed Vehicle Count:	141	
Through Vehicle Count:	0	
Average Stopped Time:	30.69	
Maximum Stopped Time:	132	
Min. Secs. for Delay:	0	
Average Queue:	1.20	
Queue Density:	2.22	
Maximum Queue:	6	
Delay in Vehicle Hour:	1.20	
Total Delay:	4327	

Peggy Malone & Associates
(888) 247-8602

Thrus & Lefts counted as Lefts. School Crossing Guard on NB/SB Approaches.

File Name : Durbin Pkwy and Longleaf Pine Pkwy AM Delay Study Site Code : 00001568

One car started in middle lane, took right,Start Date : 3/12/2019
counted as left.	Page No	: 1

L
n.	No.	Joined Queue	Released From Queue	Delay	
2	1	7:30:37 AM	7:30:46 AM	9	
2	2	7:31:33 AM	7:31:43 AM	10	
2	3	7:33:35 AM	7:33:40 AM	5	
2	4	7:36:28 AM	7:36:40 AM	12	
2	5	7:40:21 AM	7:40:26 AM	5	
2	6	7:42:05 AM	7:42:39 AM	34	
2	7	7:43:21 AM	7:43:30 AM	9	
2	8	7:43:56 AM	7:44:03 AM	7	
2	9	7:44:35 AM	7:44:39 AM	4	
2	10	7:45:23 AM	7:45:27 AM	4	
2	11	7:50:24 AM	7:50:34 AM	10	
2	12	7:50:25 AM	7:50:37 AM	12	
2	13	7:52:28 AM	7:52:39 AM	11	
2	14	7:53:07 AM	7:53:11 AM	4	
2	15	7:53:27 AM	7:53:30 AM	3	
2	16	7:53:34 AM	7:53:37 AM	3	
2	17	7:58:45 AM	7:58:49 AM	4	
2	18	8:04:07 AM	8:04:12 AM	5	
2	19	8:05:38 AM	8:05:43 AM	5	
2	20	8:06:11 AM	8:06:17 AM	6	
2	21	8:06:26 AM	8:06:30 AM	4	
2	22	8:07:10 AM	8:07:15 AM	5	
2	23	8:07:51 AM	8:08:07 AM	16	
2	24	8:09:33 AM	8:09:38 AM	5	
2	25	8:12:14 AM	8:12:39 AM	25	
2	26	8:13:31 AM	8:13:55 AM	24	
2	27	8:15:13 AM	8:15:18 AM	5	
2	28	8:17:36 AM	8:17:52 AM	16	
2	29	8:17:41 AM	8:18:01 AM	20	
2	30	8:18:13 AM	8:18:36 AM	23	
2	31	8:18:28 AM	8:18:50 AM	22	
2	32	8:18:41 AM	8:18:52 AM	11	
2	33	8:21:01 AM	8:21:16 AM	15	
2	34	8:21:07 AM	8:21:37 AM	30	
2	35	8:21:38 AM	8:21:46 AM	8	
2	36	8:23:07 AM	8:23:21 AM	14	
2	37	8:23:49 AM	8:23:54 AM	5	
2	38	8:23:49 AM	8:23:58 AM	9	
2	39	8:24:13 AM	8:24:19 AM	6	
2	40	8:25:34 AM	8:25:47 AM	13	
2	41	8:25:48 AM	8:26:18 AM	30	
2	42	8:26:02 AM	8:26:42 AM	40	
2	43	8:27:48 AM	8:27:52 AM	4	
2	44	8:28:11 AM	8:28:31 AM	20	
2	45	8:28:49 AM	8:28:56 AM	7	
2	46	8:29:02 AM	8:29:07 AM	5	
2	47	8:29:04 AM	8:29:28 AM	24	

Summary Information:
7:30:00 AM - 8:30:00 AM	L2-Right	
Total Vehicle Count:	47	
Delayed Vehicle Count:	47	
Through Vehicle Count:	0	
Average Stopped Time:	12.09	
Maximum Stopped Time:	40	
Min. Secs. for Delay:	0	
Average Queue:	0.16	
Queue Density:	1.14	
Maximum Queue:	2	
Delay in Vehicle Hour:	0.16	
Total Delay:	568	

Peggy Malone & Associates
(888) 247-8602

Thrus & Lefts counted as Lefts. School Crossing Guard on NB/SB Approaches.

File Name : Durbin Pkwy and Longleaf Pine Pkwy AM Delay Study Site Code : 00001568

One car started in middle lane, took right,Start Date : 3/12/2019
counted as left.	Page No	: 1

L
n.	No.	Joined Queue	Released From Queue	Delay	
1	1	7:30:01 AM	7:30:14 AM	13	
1	2	7:30:23 AM	7:30:44 AM	21	
1	3	7:30:58 AM	7:31:04 AM	6	
1	4	7:31:13 AM	7:31:31 AM	18	
1	5	7:31:26 AM	7:31:32 AM	6	
1	6	7:31:44 AM	7:31:52 AM	8	
1	7	7:32:04 AM	7:32:13 AM	9	
1	8	7:32:17 AM	7:32:54 AM	37	
1	9	7:32:30 AM	7:33:16 AM	46	
1	10	7:32:47 AM	7:33:18 AM	31	
1	11	7:32:58 AM	7:33:23 AM	25	
1	12	7:33:00 AM	7:33:27 AM	27	
1	13	7:33:44 AM	7:33:51 AM	7	
1	14	7:34:13 AM	7:34:19 AM	6	
1	15	7:34:22 AM	7:34:30 AM	8	
1	16	7:34:29 AM	7:34:37 AM	8	
1	17	7:34:35 AM	7:34:41 AM	6	
1	18	7:35:07 AM	7:35:16 AM	9	
1	19	7:35:21 AM	7:35:32 AM	11	
1	20	7:36:04 AM	7:36:10 AM	6	
1	21	7:37:39 AM	7:37:43 AM	4	
1	22	7:38:16 AM	7:38:37 AM	21	
1	23	7:38:19 AM	7:38:56 AM	37	
1	24	7:38:48 AM	7:39:00 AM	12	
1	25	7:40:27 AM	7:41:08 AM	41	
1	26	7:40:27 AM	7:41:11 AM	44	
1	27	7:41:05 AM	7:41:17 AM	12	
1	28	7:41:19 AM	7:41:23 AM	4	
1	29	7:41:20 AM	7:41:26 AM	6	
1	30	7:41:32 AM	7:41:36 AM	4	
1	31	7:42:02 AM	7:42:25 AM	23	
1	32	7:42:47 AM	7:42:53 AM	6	
1	33	7:43:14 AM	7:43:18 AM	4	
1	34	7:43:20 AM	7:43:26 AM	6	
1	35	7:43:58 AM	7:44:04 AM	6	
1	36	7:44:16 AM	7:44:26 AM	10	
1	37	7:44:21 AM	7:44:40 AM	19	
1	38	7:44:27 AM	7:44:51 AM	24	
1	39	7:44:42 AM	7:45:00 AM	18	
1	40	7:44:52 AM	7:45:11 AM	19	
1	41	7:45:32 AM	7:45:50 AM	18	
1	42	7:46:19 AM	7:46:22 AM	3	
1	43	7:47:25 AM	7:47:29 AM	4	
1	44	7:47:36 AM	7:47:57 AM	21	
1	45	7:49:17 AM	7:49:26 AM	9	
1	46	7:49:33 AM	7:50:05 AM	32	
1	47	7:49:54 AM	7:50:19 AM	25	
1	48	7:49:55 AM	7:50:31 AM	36	
1	49	7:51:32 AM	7:51:46 AM	14	
1	50	7:51:33 AM	7:51:51 AM	18	
1	51	7:51:37 AM	7:51:59 AM	22	
1	52	7:52:00 AM	7:52:31 AM	31	
1	53	7:53:36 AM	7:53:52 AM	16	
1	54	7:53:40 AM	7:54:21 AM	41	
1	55	7:53:54 AM	7:54:54 AM	60	
1	56	7:54:15 AM	7:55:00 AM	45	
1	57	7:54:22 AM	7:55:57 AM	95	
1	58	7:54:30 AM	7:56:04 AM	94	
1	59	7:54:33 AM	7:56:08 AM	95	
1	60	7:55:05 AM	7:56:10 AM	65	
1	61	7:55:38 AM	7:56:17 AM	39	
1	62	7:56:02 AM	7:56:32 AM	30	
1	63	7:56:12 AM	7:56:44 AM	32	
1	64	7:56:16 AM	7:56:51 AM	35	
1	65	7:56:33 AM	7:56:56 AM	23	
1	66	7:56:48 AM	7:57:03 AM	15	
1	67	7:56:53 AM	7:57:16 AM	23	
1	68	7:56:57 AM	7:57:39 AM	42	
1	69	7:57:31 AM	7:57:44 AM	13	
1	70	7:57:38 AM	7:57:49 AM	11	
1	71	7:58:11 AM	7:59:00 AM	49	
1	72	7:58:38 AM	7:59:03 AM	25	
1	73	7:58:56 AM	7:59:38 AM	42	
1	74	7:59:05 AM	7:59:54 AM	49	
1	75	7:59:35 AM	7:59:59 AM	24	
1	76	7:59:37 AM	8:00:10 AM	33	
1	77	8:00:17 AM	8:00:24 AM	7	

Peggy Malone & Associates
(888) 247-8602
File Name : Durbin Pkwy and Longleaf Pine Pkwy AM Delay Study Site Code : 00001568
Start Date : 3/12/2019 Page No	: 2

L
n.	No.	Joined Queue	Released From Queue	Delay	
1	78	8:00:19 AM	8:00:46 AM	27	
1	79	8:00:30 AM	8:00:49 AM	19	
1	80	8:00:43 AM	8:00:53 AM	10	
1	81	8:01:06 AM	8:01:11 AM	5	
1	82	8:01:21 AM	8:01:37 AM	16	
1	83	8:01:22 AM	8:01:45 AM	23	
1	84	8:02:04 AM	8:02:08 AM	4	
1	85	8:02:18 AM	8:03:11 AM	53	
1	86	8:02:54 AM	8:03:24 AM	30	
1	87	8:03:03 AM	8:03:33 AM	30	
1	88	8:03:16 AM	8:03:45 AM	29	
1	89	8:04:20 AM	8:04:25 AM	5	
1	90	8:05:18 AM	8:05:36 AM	18	
1	91	8:05:21 AM	8:05:53 AM	32	
1	92	8:05:42 AM	8:06:12 AM	30	
1	93	8:06:46 AM	8:07:07 AM	21	
1	94	8:06:47 AM	8:07:15 AM	28	
1	95	8:07:26 AM	8:07:34 AM	8	
1	96	8:07:43 AM	8:08:07 AM	24	
1	97	8:08:08 AM	8:08:30 AM	22	
1	98	8:08:10 AM	8:08:40 AM	30	
1	99	8:08:11 AM	8:08:41 AM	30	
1	100	8:10:47 AM	8:10:49 AM	2	
1	101	8:11:04 AM	8:11:16 AM	12	
1	102	8:11:33 AM	8:11:49 AM	16	
1	103	8:11:36 AM	8:12:36 AM	60	
1	104	8:11:42 AM	8:13:33 AM	111	
1	105	8:11:44 AM	8:13:56 AM	132	
1	106	8:13:09 AM	8:13:58 AM	49	
1	107	8:13:09 AM	8:14:02 AM	53	
1	108	8:13:23 AM	8:14:08 AM	45	
1	109	8:13:52 AM	8:14:16 AM	24	
1	110	8:14:32 AM	8:14:40 AM	8	
1	111	8:15:13 AM	8:15:25 AM	12	
1	112	8:15:44 AM	8:16:25 AM	41	
1	113	8:16:51 AM	8:16:58 AM	7	
1	114	8:16:55 AM	8:17:08 AM	13	
1	115	8:19:26 AM	8:19:46 AM	20	
1	116	8:19:27 AM	8:19:55 AM	28	
1	117	8:19:27 AM	8:20:06 AM	39	
1	118	8:19:53 AM	8:21:39 AM	106	
1	119	8:19:54 AM	8:21:46 AM	112	
1	120	8:20:01 AM	8:21:50 AM	109	
1	121	8:20:03 AM	8:22:10 AM	127	
1	122	8:20:28 AM	8:22:16 AM	108	
1	123	8:20:30 AM	8:22:21 AM	111	
1	124	8:21:49 AM	8:22:24 AM	35	
1	125	8:22:13 AM	8:22:30 AM	17	
1	126	8:22:26 AM	8:22:32 AM	6	
1	127	8:22:27 AM	8:23:35 AM	68	
1	128	8:22:34 AM	8:23:39 AM	65	
1	129	8:22:48 AM	8:23:44 AM	56	
1	130	8:22:53 AM	8:23:56 AM	63	
1	131	8:23:13 AM	8:24:04 AM	51	
1	132	8:24:41 AM	8:24:45 AM	4	
1	133	8:25:14 AM	8:26:43 AM	89	
1	134	8:25:30 AM	8:26:47 AM	77	
1	135	8:26:07 AM	8:26:53 AM	46	
1	136	8:27:13 AM	8:27:16 AM	3	
1	137	8:27:30 AM	8:27:37 AM	7	
1	138	8:27:45 AM	8:27:49 AM	4	
1	139	8:27:47 AM	8:27:51 AM	4	
1	140	8:28:44 AM	8:29:01 AM	17	
1	141	8:29:47 AM	8:29:59 AM	12	
2	1	7:30:37 AM	7:30:46 AM	9	
2	2	7:31:33 AM	7:31:43 AM	10	
2	3	7:33:35 AM	7:33:40 AM	5	
2	4	7:36:28 AM	7:36:40 AM	12	
2	5	7:40:21 AM	7:40:26 AM	5	
2	6	7:42:05 AM	7:42:39 AM	34	
2	7	7:43:21 AM	7:43:30 AM	9	
2	8	7:43:56 AM	7:44:03 AM	7	
2	9	7:44:35 AM	7:44:39 AM	4	
2	10	7:45:23 AM	7:45:27 AM	4	
2	11	7:50:24 AM	7:50:34 AM	10	
2	12	7:50:25 AM	7:50:37 AM	12	
2	13	7:52:28 AM	7:52:39 AM	11	
2	14	7:53:07 AM	7:53:11 AM	4	
2	15	7:53:27 AM	7:53:30 AM	3	

Peggy Malone & Associates
(888) 247-8602
File Name : Durbin Pkwy and Longleaf Pine Pkwy AM Delay Study Site Code : 00001568
Start Date : 3/12/2019 Page No	: 3

L
n.	No.	Joined Queue	Released From Queue	Delay	
2	16	7:53:34 AM	7:53:37 AM	3	
2	17	7:58:45 AM	7:58:49 AM	4	
2	18	8:04:07 AM	8:04:12 AM	5	
2	19	8:05:38 AM	8:05:43 AM	5	
2	20	8:06:11 AM	8:06:17 AM	6	
2	21	8:06:26 AM	8:06:30 AM	4	
2	22	8:07:10 AM	8:07:15 AM	5	
2	23	8:07:51 AM	8:08:07 AM	16	
2	24	8:09:33 AM	8:09:38 AM	5	
2	25	8:12:14 AM	8:12:39 AM	25	
2	26	8:13:31 AM	8:13:55 AM	24	
2	27	8:15:13 AM	8:15:18 AM	5	
2	28	8:17:36 AM	8:17:52 AM	16	
2	29	8:17:41 AM	8:18:01 AM	20	
2	30	8:18:13 AM	8:18:36 AM	23	
2	31	8:18:28 AM	8:18:50 AM	22	
2	32	8:18:41 AM	8:18:52 AM	11	
2	33	8:21:01 AM	8:21:16 AM	15	
2	34	8:21:07 AM	8:21:37 AM	30	
2	35	8:21:38 AM	8:21:46 AM	8	
2	36	8:23:07 AM	8:23:21 AM	14	
2	37	8:23:49 AM	8:23:54 AM	5	
2	38	8:23:49 AM	8:23:58 AM	9	
2	39	8:24:13 AM	8:24:19 AM	6	
2	40	8:25:34 AM	8:25:47 AM	13	
2	41	8:25:48 AM	8:26:18 AM	30	
2	42	8:26:02 AM	8:26:42 AM	40	
2	43	8:27:48 AM	8:27:52 AM	4	
2	44	8:28:11 AM	8:28:31 AM	20	
2	45	8:28:49 AM	8:28:56 AM	7	
2	46	8:29:02 AM	8:29:07 AM	5	
2	47	8:29:04 AM	8:29:28 AM	24	
Summary Information:
7:30:00 AM - 8:30:00 AM	L1-Middle/Left	L2-Right	
Total Vehicle Count:	141	47	
Delayed Vehicle Count:	141	47	
Through Vehicle Count:	0	0	
Average Stopped Time:	30.69	12.085	
Maximum Stopped Time:	132	40	
Min. Secs. for Delay:	0	0	
Average Queue:	1.20	0.161	
Queue Density:	2.22	1.141	
Maximum Queue:	6	2	
Delay in Vehicle Hour:	1.20	0.16	
Total Delay:	4327	568	

Thrus & Lefts counted as Lefts.

Peggy Malone & Associates
(888) 247-8602
File Name : Durbin Pkwy and Longleaf Pine Pkwy PM Delay Study

Two cars entered right lane queue; went Site Code : 00001042

straight, counted as right.

Start Date : 3/12/2019 Page No	: 1

L
n.	No.	Joined Queue	Released From Queue	Delay	
1	1	5:31:11 PM	5:32:35 PM	84	
1	2	5:31:17 PM	5:32:41 PM	84	
1	3	5:33:43 PM	5:34:12 PM	29	
1	4	5:34:24 PM	5:34:34 PM	10	
1	5	5:34:25 PM	5:34:37 PM	12	
1	6	5:34:42 PM	5:35:04 PM	22	
1	7	5:35:54 PM	5:36:22 PM	28	
1	8	5:36:17 PM	5:36:28 PM	11	
1	9	5:40:31 PM	5:40:56 PM	25	
1	10	5:41:01 PM	5:41:06 PM	5	
1	11	5:42:08 PM	5:42:27 PM	19	
1	12	5:44:04 PM	5:45:06 PM	62	
1	13	5:45:24 PM	5:45:42 PM	18	
1	14	5:46:19 PM	5:47:35 PM	76	
1	15	5:48:54 PM	5:49:20 PM	26	
1	16	5:49:30 PM	5:51:11 PM	101	
1	17	5:49:36 PM	5:51:18 PM	102	
1	18	5:50:01 PM	5:51:26 PM	85	
1	19	5:54:07 PM	5:55:48 PM	101	
1	20	5:55:05 PM	5:55:49 PM	44	
1	21	5:57:44 PM	5:57:46 PM	2	
1	22	5:57:57 PM	5:58:23 PM	26	
1	23	6:00:12 PM	6:00:18 PM	6	
1	24	6:00:22 PM	6:01:19 PM	57	
1	25	6:00:45 PM	6:02:20 PM	95	
1	26	6:01:07 PM	6:02:54 PM	107	
1	27	6:04:03 PM	6:04:21 PM	18	
1	28	6:04:23 PM	6:04:41 PM	18	
1	29	6:06:55 PM	6:07:09 PM	14	
1	30	6:07:08 PM	6:07:13 PM	5	
1	31	6:08:12 PM	6:08:24 PM	12	
1	32	6:08:16 PM	6:08:28 PM	12	
1	33	6:08:20 PM	6:08:35 PM	15	
1	34	6:08:26 PM	6:08:37 PM	11	
1	35	6:08:58 PM	6:09:04 PM	6	
1	36	6:09:02 PM	6:09:32 PM	30	
1	37	6:09:05 PM	6:09:34 PM	29	
1	38	6:09:21 PM	6:09:46 PM	25	
1	39	6:10:23 PM	6:10:33 PM	10	
1	40	6:10:43 PM	6:10:48 PM	5	
1	41	6:10:46 PM	6:10:55 PM	9	
1	42	6:11:40 PM	6:12:13 PM	33	
1	43	6:12:54 PM	6:13:02 PM	8	
1	44	6:13:57 PM	6:14:35 PM	38	
1	45	6:14:17 PM	6:14:43 PM	26	
1	46	6:14:30 PM	6:14:49 PM	19	
1	47	6:15:23 PM	6:15:29 PM	6	
1	48	6:15:35 PM	6:16:22 PM	47	
1	49	6:15:55 PM	6:16:42 PM	47	
1	50	6:17:12 PM	6:17:18 PM	6	
1	51	6:17:19 PM	6:17:59 PM	40	
1	52	6:17:22 PM	6:18:09 PM	47	
1	53	6:18:00 PM	6:18:27 PM	27	
1	54	6:18:11 PM	6:18:35 PM	24	
1	55	6:19:27 PM	6:19:41 PM	14	
1	56	6:20:05 PM	6:20:27 PM	22	
1	57	6:21:31 PM	6:21:45 PM	14	
1	58	6:22:38 PM	6:22:50 PM	12	
1	59	6:22:47 PM	6:22:57 PM	10	
1	60	6:22:56 PM	6:23:01 PM	5	
1	61	6:23:18 PM	6:24:00 PM	42	
1	62	6:24:19 PM	6:24:23 PM	4	
1	63	6:24:32 PM	6:25:43 PM	71	
1	64	6:24:58 PM	6:25:49 PM	51	
1	65	6:25:39 PM	6:25:55 PM	16	
1	66	6:25:44 PM	6:25:57 PM	13	
1	67	6:26:29 PM	6:26:42 PM	13	
1	68	6:26:46 PM	6:26:50 PM	4	
1	69	6:26:58 PM	6:27:24 PM	26	
1	70	6:29:21 PM	6:29:36 PM	15	
1	71	6:29:54 PM	6:30:06 PM	12	

Peggy Malone & Associates
(888) 247-8602
File Name : Durbin Pkwy and Longleaf Pine Pkwy PM Delay Study Site Code : 00001042
Start Date : 3/12/2019 Page No	: 2

Summary Information:
5:30:00 PM - 6:31:00 PM	L1-Middle/Left	
Total Vehicle Count:	71	
Delayed Vehicle Count:	71	
Through Vehicle Count:	0	
Average Stopped Time:	30.54	
Maximum Stopped Time:	107	
Min. Secs. for Delay:	0	
Average Queue:	0.61	
Queue Density:	1.45	
Maximum Queue:	3	
Delay in Vehicle Hour:	0.61	
Total Delay:	2168	

Thrus & Lefts counted as Lefts.

Peggy Malone & Associates
(888) 247-8602
File Name : Durbin Pkwy and Longleaf Pine Pkwy PM Delay Study

Two cars entered right lane queue; went Site Code : 00001042

straight, counted as right.

Start Date : 3/12/2019 Page No	: 1

L
n.	No.	Joined Queue	Released From Queue	Delay	
2	1	5:33:17 PM	5:33:36 PM	19	
2	2	5:40:49 PM	5:40:54 PM	5	
2	3	5:42:05 PM	5:42:22 PM	17	
2	4	5:42:30 PM	5:42:39 PM	9	
2	5	5:43:15 PM	5:43:18 PM	3	
2	6	5:45:23 PM	5:45:43 PM	20	
2	7	5:45:29 PM	5:45:43 PM	14	
2	8	5:46:57 PM	5:47:24 PM	27	
2	9	5:46:58 PM	5:47:25 PM	27	
2	10	5:47:51 PM	5:47:56 PM	5	
2	11	5:48:19 PM	5:48:29 PM	10	
2	12	5:49:34 PM	5:49:37 PM	3	
2	13	5:50:12 PM	5:50:21 PM	9	
2	14	5:50:30 PM	5:50:38 PM	8	
2	15	5:51:20 PM	5:51:24 PM	4	
2	16	5:51:27 PM	5:51:33 PM	6	
2	17	5:51:45 PM	5:51:57 PM	12	
2	18	5:52:31 PM	5:52:38 PM	7	
2	19	5:53:12 PM	5:53:27 PM	15	
2	20	5:53:53 PM	5:53:57 PM	4	
2	21	5:55:45 PM	5:55:47 PM	2	
2	22	5:57:06 PM	5:57:15 PM	9	
2	23	5:57:31 PM	5:57:38 PM	7	
2	24	5:58:21 PM	5:58:27 PM	6	
2	25	5:59:11 PM	5:59:14 PM	3	
2	26	6:03:25 PM	6:03:29 PM	4	
2	27	6:04:30 PM	6:04:35 PM	5	
2	28	6:04:46 PM	6:04:59 PM	13	
2	29	6:07:52 PM	6:08:15 PM	23	
2	30	6:09:11 PM	6:09:19 PM	8	
2	31	6:13:58 PM	6:14:00 PM	2	
2	32	6:14:12 PM	6:14:19 PM	7	
2	33	6:17:00 PM	6:18:16 PM	76	
2	34	6:18:18 PM	6:18:23 PM	5	
2	35	6:20:49 PM	6:20:56 PM	7	
2	36	6:21:33 PM	6:21:50 PM	17	
2	37	6:22:32 PM	6:22:36 PM	4	
2	38	6:23:29 PM	6:24:00 PM	31	
2	39	6:24:21 PM	6:24:24 PM	3	
2	40	6:26:31 PM	6:26:43 PM	12	
2	41	6:27:26 PM	6:27:28 PM	2	
2	42	6:29:23 PM	6:29:25 PM	2	

Summary Information:
5:30:00 PM - 6:31:00 PM	L2-Right	
Total Vehicle Count:	42	
Delayed Vehicle Count:	42	
Through Vehicle Count:	0	
Average Stopped Time:	11.24	
Maximum Stopped Time:	76	
Min. Secs. for Delay:	0	
Average Queue:	0.14	
Queue Density:	1.09	
Maximum Queue:	2	
Delay in Vehicle Hour:	0.14	
Total Delay:	472	

Thrus & Lefts counted as Lefts.

Peggy Malone & Associates
(888) 247-8602
File Name : Durbin Pkwy and Longleaf Pine Pkwy PM Delay Study

Two cars entered right lane queue; went Site Code : 00001042

straight, counted as right.

Start Date : 3/12/2019 Page No	: 1

L
n.	No.	Joined Queue	Released From Queue	Delay	
1	1	5:31:11 PM	5:32:35 PM	84	
1	2	5:31:17 PM	5:32:41 PM	84	
1	3	5:33:43 PM	5:34:12 PM	29	
1	4	5:34:24 PM	5:34:34 PM	10	
1	5	5:34:25 PM	5:34:37 PM	12	
1	6	5:34:42 PM	5:35:04 PM	22	
1	7	5:35:54 PM	5:36:22 PM	28	
1	8	5:36:17 PM	5:36:28 PM	11	
1	9	5:40:31 PM	5:40:56 PM	25	
1	10	5:41:01 PM	5:41:06 PM	5	
1	11	5:42:08 PM	5:42:27 PM	19	
1	12	5:44:04 PM	5:45:06 PM	62	
1	13	5:45:24 PM	5:45:42 PM	18	
1	14	5:46:19 PM	5:47:35 PM	76	
1	15	5:48:54 PM	5:49:20 PM	26	
1	16	5:49:30 PM	5:51:11 PM	101	
1	17	5:49:36 PM	5:51:18 PM	102	
1	18	5:50:01 PM	5:51:26 PM	85	
1	19	5:54:07 PM	5:55:48 PM	101	
1	20	5:55:05 PM	5:55:49 PM	44	
1	21	5:57:44 PM	5:57:46 PM	2	
1	22	5:57:57 PM	5:58:23 PM	26	
1	23	6:00:12 PM	6:00:18 PM	6	
1	24	6:00:22 PM	6:01:19 PM	57	
1	25	6:00:45 PM	6:02:20 PM	95	
1	26	6:01:07 PM	6:02:54 PM	107	
1	27	6:04:03 PM	6:04:21 PM	18	
1	28	6:04:23 PM	6:04:41 PM	18	
1	29	6:06:55 PM	6:07:09 PM	14	
1	30	6:07:08 PM	6:07:13 PM	5	
1	31	6:08:12 PM	6:08:24 PM	12	
1	32	6:08:16 PM	6:08:28 PM	12	
1	33	6:08:20 PM	6:08:35 PM	15	
1	34	6:08:26 PM	6:08:37 PM	11	
1	35	6:08:58 PM	6:09:04 PM	6	
1	36	6:09:02 PM	6:09:32 PM	30	
1	37	6:09:05 PM	6:09:34 PM	29	
1	38	6:09:21 PM	6:09:46 PM	25	
1	39	6:10:23 PM	6:10:33 PM	10	
1	40	6:10:43 PM	6:10:48 PM	5	
1	41	6:10:46 PM	6:10:55 PM	9	
1	42	6:11:40 PM	6:12:13 PM	33	
1	43	6:12:54 PM	6:13:02 PM	8	
1	44	6:13:57 PM	6:14:35 PM	38	
1	45	6:14:17 PM	6:14:43 PM	26	
1	46	6:14:30 PM	6:14:49 PM	19	
1	47	6:15:23 PM	6:15:29 PM	6	
1	48	6:15:35 PM	6:16:22 PM	47	
1	49	6:15:55 PM	6:16:42 PM	47	
1	50	6:17:12 PM	6:17:18 PM	6	
1	51	6:17:19 PM	6:17:59 PM	40	
1	52	6:17:22 PM	6:18:09 PM	47	
1	53	6:18:00 PM	6:18:27 PM	27	
1	54	6:18:11 PM	6:18:35 PM	24	
1	55	6:19:27 PM	6:19:41 PM	14	
1	56	6:20:05 PM	6:20:27 PM	22	
1	57	6:21:31 PM	6:21:45 PM	14	
1	58	6:22:38 PM	6:22:50 PM	12	
1	59	6:22:47 PM	6:22:57 PM	10	
1	60	6:22:56 PM	6:23:01 PM	5	
1	61	6:23:18 PM	6:24:00 PM	42	
1	62	6:24:19 PM	6:24:23 PM	4	
1	63	6:24:32 PM	6:25:43 PM	71	
1	64	6:24:58 PM	6:25:49 PM	51	
1	65	6:25:39 PM	6:25:55 PM	16	
1	66	6:25:44 PM	6:25:57 PM	13	
1	67	6:26:29 PM	6:26:42 PM	13	
1	68	6:26:46 PM	6:26:50 PM	4	
1	69	6:26:58 PM	6:27:24 PM	26	
1	70	6:29:21 PM	6:29:36 PM	15	
1	71	6:29:54 PM	6:30:06 PM	12	
2	1	5:33:17 PM	5:33:36 PM	19	
2	2	5:40:49 PM	5:40:54 PM	5	
2	3	5:42:05 PM	5:42:22 PM	17	
2	4	5:42:30 PM	5:42:39 PM	9	
2	5	5:43:15 PM	5:43:18 PM	3	
2	6	5:45:23 PM	5:45:43 PM	20	

Peggy Malone & Associates
(888) 247-8602
File Name : Durbin Pkwy and Longleaf Pine Pkwy PM Delay Study Site Code : 00001042
Start Date : 3/12/2019 Page No	: 2

L
n.	No.	Joined Queue	Released From Queue	Delay	
2	7	5:45:29 PM	5:45:43 PM	14	
2	8	5:46:57 PM	5:47:24 PM	27	
2	9	5:46:58 PM	5:47:25 PM	27	
2	10	5:47:51 PM	5:47:56 PM	5	
2	11	5:48:19 PM	5:48:29 PM	10	
2	12	5:49:34 PM	5:49:37 PM	3	
2	13	5:50:12 PM	5:50:21 PM	9	
2	14	5:50:30 PM	5:50:38 PM	8	
2	15	5:51:20 PM	5:51:24 PM	4	
2	16	5:51:27 PM	5:51:33 PM	6	
2	17	5:51:45 PM	5:51:57 PM	12	
2	18	5:52:31 PM	5:52:38 PM	7	
2	19	5:53:12 PM	5:53:27 PM	15	
2	20	5:53:53 PM	5:53:57 PM	4	
2	21	5:55:45 PM	5:55:47 PM	2	
2	22	5:57:06 PM	5:57:15 PM	9	
2	23	5:57:31 PM	5:57:38 PM	7	
2	24	5:58:21 PM	5:58:27 PM	6	
2	25	5:59:11 PM	5:59:14 PM	3	
2	26	6:03:25 PM	6:03:29 PM	4	
2	27	6:04:30 PM	6:04:35 PM	5	
2	28	6:04:46 PM	6:04:59 PM	13	
2	29	6:07:52 PM	6:08:15 PM	23	
2	30	6:09:11 PM	6:09:19 PM	8	
2	31	6:13:58 PM	6:14:00 PM	2	
2	32	6:14:12 PM	6:14:19 PM	7	
2	33	6:17:00 PM	6:18:16 PM	76	
2	34	6:18:18 PM	6:18:23 PM	5	
2	35	6:20:49 PM	6:20:56 PM	7	
2	36	6:21:33 PM	6:21:50 PM	17	
2	37	6:22:32 PM	6:22:36 PM	4	
2	38	6:23:29 PM	6:24:00 PM	31	
2	39	6:24:21 PM	6:24:24 PM	3	
2	40	6:26:31 PM	6:26:43 PM	12	
2	41	6:27:26 PM	6:27:28 PM	2	
2	42	6:29:23 PM	6:29:25 PM	2	
Summary Information:
5:30:00 PM - 6:31:00 PM	L1-Middle/Left	L2-Right	
Total Vehicle Count:	71	42	
Delayed Vehicle Count:	71	42	
Through Vehicle Count:	0	0	
Average Stopped Time:	30.54	11.238	
Maximum Stopped Time:	107	76	
Min. Secs. for Delay:	0	0	
Average Queue:	0.61	0.140	
Queue Density:	1.45	1.093	
Maximum Queue:	3	2	
Delay in Vehicle Hour:	0.61	0.14	
Total Delay:	2168	472	

APPENDIX C:
Crash Data Tables

CRASH DATA DETAIL 2016-2018 (S4A)
Location: Longleaf Pine Parkway at Durbin Parkway	County: St. Johns
Period: 1/1/2016 to 12/31/2018	City: St. Augustine

No.	HSMV No	Location	Direction	Date	Day of Week	Time	Type	ROR	# of Fatalities	# of Injuries	Severity	Lighting	Wet/Dry	Alcohol/Drugs	
1	86636389	N. Durbin Parkway at Longleaf Pine Parkway	S	1/9/17	Monday	20:07	Angle	No	0	1	Injury	Dark - Lighted	Dry	No	
2	86637162	N. Durbin Parkway at Longleaf Pine Parkway	S	2/23/17	Thursday	8:26	Left Turn	No	0	0	PDO	Daylight	Wet	No	
3	85555999	N. Durbin Parkway at Longleaf Pine Parkway	S	9/20/17	Wednesday	6:47	Angle	No	0	2	Injury	Dark - Lighted	Dry	No	
4	85436462	Longleaf Pine Parkway 208' West from N. Durbin Parkway	W	10/16/17	Monday	21:30	Off Road, Curb	Yes	0	1	Injury	Dark - Not Lighted	Wet	No	
5	86810663	Longleaf Pine Parkway at N. Durbin Parkway	S	12/23/17	Saturday	15:45	Angle	No	0	2	Injury	Daylight	Dry	No	
6	87345809	Longleaf Pine Parkway at N. Durbin Parkway	E	4/4/18	Wednesday	15:07	Off Road, Tree (standing)	Yes	0	0	PDO	Daylight	Wet	No	
7	87728929	N. Durbin Parkway at Longleaf Pine Parkway	S	9/9/18	Sunday	14:30	Left Turn	No	0	0	PDO	Daylight	Dry	No	

AADT Information (2017)	Total	Fatal	Injury	PDO	Dark	Wet	Alcohol	
	7	0	4	3	3	3	0	

Longleaf Pine Parkway:	
10,200 vehicles per day (K factor 9; D factor 58.0; T factor 1.4)	%	0%	57%	43%	43%	43%	0%	
		ROR	Rear End	Angle	Left Turn	Sideswipe	Ped	Bike	
		2	0	3	2	0	0	0	
		29%	0%	43%	29%	0%	0%	0%	

APPENDIX D:
Signal Warrant Summary Sheets

Form 750-020-01
State of Florida Department of Transportation	TRAFFIC ENGINEERING 10/15
TRAFFIC SIGNAL WARRANT SUMMARY
City:	Engineer:	Kimley-Horn
County:	Date:	April 9, 2019
District:	
Major Street:	Longleaf Pine Parkway	Lanes:	2	Major  Approach Speed:
Minor Street:	Durbin Parkway	Lanes:	1	Minor  Approach Speed:	45	
	30	

MUTCD Electronic Reference to Chapter 4: http://mutcd.fhwa.dot.gov/pdfs/2009r1r2/part4.pdf	

Volume Level Criteria
Is the posted speed or 85th-percentile of major street > 40 mph (70 km/h)?	Yes	No
Is the intersection in a built-up area of an isolated community with a  population < 10,000?	Yes	No

"70%" volume level may be used if Question 1 or 2 above is answered "Yes"	  70%	  100%	

WARRANT 1 - EIGHT-HOUR VEHICULAR VOLUME
Warrant 1 is satisfied if Condition A or Condition B is "100%" satisfied for eight hours.	  Yes	  No
Warrant 1 is also satisfied if both Condition A and Condition B are "80%" satisfied	  Yes	  No
(should only be applied  after an adequate trial of other alternatives that could cause less delay and
inconvenience to traffic has failed to solve the traffic problems).
Condition A - Minimum Vehicular Volume

a Basic Minimum hourly volume
b Used for combination of Conditions A and B after adequate trial of other remedial measures
c May be used when the major-street speed exceeds 40 mph or in an isolated community with a population of less than 10,000
Record 8 highest hours and the corresponding major-street and minor-street volumes in the Instructions Sheet.

Existing Volumes	

St. Johns	
78 – St. Johns	
Two	

	

Condition A is intended for application at locations where a large volume of intersecting traffic is the principal reason to consider installing a traffic control signal.	100% Satisfied:
80% Satisfied:
70% Satisfied:	Yes
Yes	No
No	
		Yes	No	

Number of Lanes for moving traffic on each approach	Vehicles per hour on major- street (total of both approaches)	
Vehicles per hour on minor- street (one direction only)		
Major	Minor	100%a	80%b	70%c	100%a	80%b	70%c		
1	1	500	400	350	150	120	105		
2 or more	1	600	480	420	150	120	105		
2 or more	2 or more	600	480	420	200	160	140		
1	2 or more	500	400	350	200	160	140		

Street	Eight Highest Hours	
	
7 AM - 8 AM	
8 AM - 9 AM	
2 PM - 3 PM	
3 PM - 4 PM	4 PM - 5 PM	5 PM - 6 PM	6 PM - 7 PM	7 PM - 8 PM	
Major	859	1,161	649	985	1,096	1,249	1,154	827	
Minor	128	112	73	73	67	53	69	38	

WARRANT 1 - EIGHT-HOUR VEHICULAR VOLUME	Page 1 of 13

State of Florida Department of Transportation
TRAFFIC SIGNAL WARRANT SUMMARY

Form 750-020-01 TRAFFIC ENGINEERING
10/15

Applicable:	Yes	No	
100% Satisfied:	 Yes	 No	
80% Satisfied:	Yes	No	
70% Satisfied:	 Yes	 No	

Condition B - Interruption of  Continuous Traffic	                  

Condition B is intended for application where Condition A is not satisfied and the
traffic volume on a major street is so heavy that traffic on the minor intersecting	                                                                     street suffers excessive delay or conflict in entering or crossing the major street.

Number of Lanes for moving traffic on each approach	Vehicles per hour on major- street (total of both approaches)	
Vehicles per hour on minor- street (one direction only)	
Major	Minor	100%a	80%b	70%c	100%a	80%b	70%c	
1	1	750	600	525	75	60	53	
2 or more	1	900	720	630	75	60	53	
2 or more	2 or more	900	720	630	100	80	70	
1	2 or more	750	600	525	100	80	70	
a Basic Minimum hourly volume
b Used for combination of Conditions A and B after adequate trial of other remedial measures
c May be used when the major-street speed exceeds 40 mph or in an isolated community with a population of less than 10,000

Eight Highest Hours	

Street	
7 AM - 8 AM	
8 AM - 9 AM	
2 PM - 3 PM	
3 PM - 4 PM	4 PM - 5 PM	5 PM - 6 PM	6 PM - 7 PM	7 PM - 8 PM	
Major	859	1,161	649	985	1,096	1,249	1,154	827	
Minor	128	112	73	73	67	53	69	38	

Record 8 highest hours and the corresponding major-street and minor-street volumes in the Instructions Sheet.

Existing Volumes

WARRANT 1 - EIGHT-HOUR VEHICULAR VOLUME	Page 2 of 13

State of Florida Department of Transportation
TRAFFIC SIGNAL WARRANT SUMMARY

Kimley-Horn

St. Johns	
78 – St. Johns	
Two	

City:	Engineer:

April 9, 2019

County:	Date:
District:

Form 750-020-01 TRAFFIC ENGINEERING
10/15

1

2

Durbin Parkway

Longleaf Pine Parkway

Major Street:	Lanes:	Major Approach Speed:	45
Minor Street:	Lanes:	Minor Approach Speed:	30
MUTCD Electronic Reference to Chapter 4:	http://mutcd.fhwa.dot.gov/pdfs/2009r1r2/part4.pdf

No
No

Yes
Yes

Volume Level Criteria
Is the posted speed or 85th-percentile of major street > 40 mph (70 km/h)?
Is the intersection in a built-up area of an isolated community with a population < 10,000?

"70%" volume level may be used if Question 1 or 2 above is answered "Yes"		Yes	No	

No
No

Yes
Yes

WARRANT 2 - FOUR-HOUR VEHICULAR VOLUME
If all four points lie above the appropriate line, then the warrant is satisfied.	Applicable:
Satisfied:
Plot four volume combinations on the applicable figure below.

100% Volume Level

Four Highest Hours	Volumes	
	Major Street	Minor Street	
7 AM - 8 AM	859	128	
8 AM - 9 AM	1161	112	
3 PM - 4 PM	985	73	
6 PM - 7 PM	1154	69	

500

MINOR STREET
HIGH VOLUME APPROACH - VPH

400

300

200

100

0

FIGURE 4C-1: Criteria for "100%" Volume Level

				2 O	R MORE L	ANES & 2	OR MORE	LANES					
											
					2	OR MORE	LANES & 1	LANE			
							1 LANE & 1	LANE				

*115
*80

300	400	500	600	700	800	900	1000	1100	1200	1300	1400
MAJOR STREET - TOTAL OF BOTH APPROACHES - VPH
* Note: 115 vph applies as the lower threshold volume for a minor street approach with two or more lanes and 80 vph applies as the lower threshold volume threshold for a minor street approach with one lane.

Four Highest Hours	Volumes	
	Major Street	Minor Street	
7 AM - 8 AM	859	128	
8 AM - 9 AM	1161	112	
3 PM - 4 PM	985	73	
6 PM - 7 PM	1154	69	

70% Volume Level

MINOR STREET
HIGH VOLUME APPROACH - VPH

400

300

200

100

FIGURE 4C-2: Criteria for "70%" Volume Level
(Community Less than 10,000 population or above 70 km/hr (40 mph) on Major Street)

2 OR MO

RE LANES &

2 OR MORE L

ANES

ANE

2 OR MOR

E LANES & 1 L

1 LANE & 1 L

ANE

*80
*60

0
200	300	400	500	600	700	800	900	1000
MAJOR STREET - TOTAL OF BOTH APPROACHES - VPH

* Note: 80 vph applies as the lower threshold volume for a minor street approach with two or more lanes and 60 vph applies as the lower threshold volume threshold for a minor street approach with one lane.

WARRANT 2 - FOUR-HOUR VEHICULAR VOLUME	Page 3 of 13

	

	

	

	

			

	

			

	

			

State of Florida Department of Transportation
TRAFFIC SIGNAL WARRANT SUMMARY

Kimley-Horn

St. Johns	
78 – St. Johns	
Two	

City:	Engineer:

April 9, 2019

County:	Date:
District:

Form 750-020-01 TRAFFIC ENGINEERING
10/15

1

2

Durbin Parkway

Longleaf Pine Parkway

Major Street:	Lanes:	Major Approach Speed:	45
Minor Street:	Lanes:	Minor Approach Speed:	30
MUTCD Electronic Reference to Chapter 4:	http://mutcd.fhwa.dot.gov/pdfs/2009r1r2/part4.pdf

No
No

Yes
Yes

Volume Level Criteria
Is the posted speed or 85th-percentile of major street > 40 mph (70 km/h)?

No
No

Yes
Yes

100%

70%

Is the intersection in a built-up area of an isolated community with a population < 10,000? "70%" volume level may be used if Question 1 or 2 above is answered "Yes"

WARRANT 4 - PEDESTRIAN VOLUME
For each of any 4 hours of an average day, the plotted points lie above the appropriate line, then the warrant is satisfied.

Applicable: Satisfied:

100% Volume Level

TOTAL OF ALL PEEDESTRAINS CROSSING MAJOR STREET - PPH

500

400

300

200

100

Plot four volume combinations on the applicable figure below.

											

											

Figure 4C-5. Criteria for "100%" Volume Level

107

Four Highest Hours	Volumes	
	Major Street	Pedestrian Total	

			

0
300	400	500	600	700	800	900	1000      1100      1200	1300 1400
MAJOR STREET - TOTAL OF BOTH APPROACHES - VPH

* Note:   107 pph applies as the lower threshold volume

70% Volume Level

TOTAL OF ALL PEDESTRIANS CROSSING MAJOR STREET - PPH

400

300

200

100

Figure 4C-6 Criteria for "70%" Volume Level

75*

Four Highest Hours	Volumes	
	Major Street	Pedestrian Total	

			

								

								

0
200	300	400	500	600	700	800	900	1000
MAJOR STREET - TOTAL OF BOTH APPROACHES - VPH

* Note:   75 pph applies as the lower threshold volume

WARRANT 4 - PEDESTRIAN VOLUME	Page 5 of 13

Form 750-020-01 TRAFFIC ENGINEERING
10/15

WARRANT 4 - PEDESTRIAN VOLUME
For 1 hour (any four consecutive 15-minute periods) of an average day, the plotted point falls above the appropriate line, then the warrant is satisfied.

Applicable: Satisfied:

No
No

Yes
Yes

Plot one volume combination on the applicable figure below.

100% Volume Level

Peak Hour	Volumes	
	Major Street	Pedestrian Total	

TOTAL OF ALL PEEDESTRAINS CROSSING MAJOR STREET - PPH

700

600

500

400

300

200

100

Figure 4C-7. Criteria for "100%" Volume Level - Peak Hour

33*

															

															

1	

0
300 400 500 600 700 800 900 1000 1100 1200 1300 1400 1500 1600 1700 1800
MAJOR STREET - TOTAL OF BOTH APPROACHES - VPH

* Note:   133 pph applies as the lower threshold volume

70% Volume Level

Peak Hour	Volumes	
	Major Street	Pedestrian Total	

TOTAL OF ALL PEDESTRIANS CROSSING MAJOR STREET - PPH

500

400

300

200

100

Figure 4C-8 Criteria for "70%" Volume Level - Peak Hour

										

										
									9	

3*

0
200	300	400	500	600	700	800	900	1000	1100	1200
MAJOR STREET - TOTAL OF BOTH APPROACHES - VPH

* Note:   93 pph applies as the lower threshold volume

WARRANT 4 - PEDESTRIAN VOLUME	Page 6 of 13

Form 750-020-01
State of Florida Department of Transportation	TRAFFIC ENGINEERING 10/15
TRAFFIC SIGNAL WARRANT SUMMARY
City:	Engineer:	Kimley-Horn
County:	Date:	April 9, 2019
District:	
Major Street:	Longleaf Pine Parkway	Lanes:	2	Major  Approach Speed:
Minor Street:	Durbin Parkway	Lanes:	1	Minor  Approach Speed:	45	
	30	

MUTCD Electronic Reference to Chapter 4:	http://mutcd.fhwa.dot.gov/pdfs/2009r1r2/part4.pdf	
WARRANT 5 - SCHOOL CROSSING

Record hours where criteria are fulfilled and the corresponding volume or gap	Applicable:	Yes	No
frequency in the boxes provided. The warrant is satisfied if all three of the criteria
are fulfilled.	Satisfied:	Yes	No	

St. Johns	
78 – St. Johns	
Two	

Criteria	Fulfilled?	
	Yes	No	
1. There are a minimum of 20 students crossing the major street during the highest crossing hour.	Students:	Hour:			
					
There are fewer adequate gaps in the major street traffic stream during the period
2. when the children are using the established school crossing than the number of minutes in the same period.	Minutes:	Gaps:			
					
The nearest traffic signal along the major street is located more than 300 ft. (90 m) away, or the nearest
3. signal is within 300 ft. (90 m) but the proposed traffic signal will not restrict the progressive movement of traffic.			

WARRANT 5 - SCHOOL CROSSING	Page 7 of 13

Form 750-020-01
State of Florida Department of Transportation	TRAFFIC ENGINEERING 10/15
TRAFFIC SIGNAL WARRANT SUMMARY
City:	Engineer:	Kimley-Horn
County:	Date:	April 9, 2019
District:	
Major Street:	Longleaf Pine Parkway	Lanes:	2	Major  Approach Speed:
Minor Street:	Durbin Parkway	Lanes:	1	Minor  Approach Speed:	45	
	30	

MUTCD Electronic Reference to Chapter 4:	http://mutcd.fhwa.dot.gov/pdfs/2009r1r2/part4.pdf	

WARRANT 6 - COORDINATED SIGNAL SYSTEM
Indicate if the criteria are fulfilled in the boxes provided.  The warrant is satisfied if	Applicable:	Yes	No
either criterion is fulfilled.   This warrant should not be applied when the resulting	Satisfied:	Yes	No
signal spacing would be less than 300 m (1,000 ft.).	

St. Johns	
78 – St. Johns	
Two	

Criteria	Fulfilled?	
	Yes	No	
1. On a one-way street or a street that has traffic predominately in one direction, the adjacent signals are so far apart that they do not provide the necessary degree of vehicle platooning.			

2. On a two-way street, adjacent signals do not provide the necessary degree of platooning, and the proposed and adjacent signals will collectively provide a progressive operation.			

WARRANT 6 - COORDINATED SIGNAL SYSTEM	Page 8 of 13

Form 750-020-01
State of Florida Department of Transportation	TRAFFIC ENGINEERING 10/15
TRAFFIC SIGNAL WARRANT SUMMARY
City:	Engineer:	Kimley-Horn
County:	Date:	April 9, 2019
District:
Major Street:	Longleaf Pine Parkway	Lanes:	2	Major Approach Speed:	45
Minor Street:	Durbin Parkway	Lanes:	1	Minor Approach Speed:	30

MUTCD Electronic Reference to Chapter 4:	http://mutcd.fhwa.dot.gov/pdfs/2009r1r2/part4.pdf	
WARRANT 7 - CRASH EXPERIENCE

Record hours where criteria are fulfilled, the corresponding volume, and other information in the boxes provided. The warrant is satisfied if all three of the criteria are fulfilled.	

Applicable: Satisfied:	

Yes Yes	

No No	

St. Johns	
78 – St. Johns	
Two	

Criteria	Hour	Volume	Met?	Fulfilled?	
		Major	Minor	Yes	No	Yes	No	

One of the
1. warrants to the right is met.	Warrant 1, Condition A (80% satisfied)												X		

X	
	Warrant 1, Condition B (80% satisfied)												X			
	
Warrant 4, Pedestrian Volume at 80% of volume requirements: # ped/hr for four
(4) hours or # ped/hr for one (1) hour.										
Adequate trial of other remedial measure has failed
2. to reduce crash frequency.	Measure tried:	
None		
X	
Five or more reported crashes, of types susceptible
3. to correction by signal, have occurred within a 12- month period.	Observed Crash Types:	
Left Turn, Angle	Number of crashes per 12 months:	
2		
X	

WARRANT 7 - CRASH EXPERIENCE	Page 9 of 13

Form 750-020-01
State of Florida Department of Transportation	TRAFFIC ENGINEERING 10/15
TRAFFIC SIGNAL WARRANT SUMMARY
City:	Engineer:	Kimley-Horn
County:	Date:	April 9, 2019
District:
Major Street:	Longleaf Pine Parkway	Lanes:	2	Major Approach Speed:	45
Minor Street:	Durbin Parkway	Lanes:	1	Minor Approach Speed:	30

MUTCD Electronic Reference to Chapter 4:	http://mutcd.fhwa.dot.gov/pdfs/2009r1r2/part4.pdf	
WARRANT 8 - ROADWAY NETWORK

Record hours where criteria are fulfilled, and the corresponding volume or other information in the boxes provided. The warrant is satisfied if at least one of the criteria  is fulfilled and if all intersecting routes have one or more of the Major Route characteristics listed.	

Applicable: Satisfied:	

Yes Yes	

No No	

St. Johns	
78 – St. Johns	
Two	

Criteria	Met?	Fulfilled?	
	Yes	No	Yes	No	
Both of the
1. criteria to the right are met.	a. Total entering volume of at least 1,000 veh/hr during a typical weekday peak hour.	Entering Volume:					
							
	b. Five-year projected volumes that satisfy one or more of Warrants 1, 2, or 3.	Warrant:	1	2	3					
		Satisfied?:								

2. Total entering volume at least 1,000 veh/hr for each of any 5 hrs of a non- normal business day (Sat. or Sun.)						Hour			
						Volume			

Characteristics of Major Routes	Met?	Fulfilled?	
	Yes	No	Yes	No	
Part of the street or highway system that serves as the principal roadway
1. network for through traffic flow.	Major Street:					
	Minor Street:					

2. Rural or suburban highway outside of, entering, or traversing a city.	Major Street:					
	Minor Street:					

3. Appears as a major route on an official plan.	Major Street:					
	Minor Street:					

WARRANT 8 - ROADWAY NETWORK	Page 10 of 13

Form 750-020-01
State of Florida Department of Transportation	TRAFFIC ENGINEERING 10/15
TRAFFIC SIGNAL WARRANT SUMMARY
City:	Engineer:	Kimley-Horn
County:	Date:	April 9, 2019
District:
Major Street:	Longleaf Pine Parkway	Lanes:	2	Major Approach Speed:	45
Minor Street:	Durbin Parkway	Lanes:	1	Minor Approach Speed:	30

MUTCD Electronic Reference to Chapter 4:	http://mutcd.fhwa.dot.gov/pdfs/2009r1r2/part4.pdf	
Approach Lane Criteria	
1. How many approach lanes are there at the track crossing?
If there is 1 lane, use Figure 4C-9 and if there are 2 or more, use Figure 4C-10.	  1	   2 or		
	 Fig 4C-9     Fig 4C-10		

WARRANT 9 - INTERSECTION NEAR A GRADE CROSSING
This signal warrant should be applied only after adequate consideration has been given to other alternatives or after a trial  of an alternative has failed to alleviate the safety concerns associated with the grade crossing.
Indicate if both criteria are fulfilled in the boxes provided. The warrant is	Applicable:	Yes	No
satisfied if both criteria are met.	Satisfied:	Yes	No
Fulfilled?
Criteria	Yes	No
A grade crossing exists on an approach controlled by a STOP or YIELD sign and the center of the track nearest to the intersection is within 140 feet of the stop line or yield line on the approach; and
During the highest traffic volume hour during which the rail uses the crossing, the plotted point falls above the applicable curve for the existing combination of approach lanes over the track and the distance D (clear storage distance).
Use the following tables (4C-2, 4C-3, and 4C-4 to appropriately adjust the minor-street approach volume).
Inputs	Adjustment Factors from Tables
Occurrences of Rail traffic per day
% of High Occupancy Buses on Minor-Street Approach	1.00
Enter D (feet)
% of Tractor-Trailer Trucks on Minor-Street Approach	0.50

Table 4C-2. Adjustment Factor for Daily Frequency of	Table 4C-3. Adjustment Factor for Percentage of High- Rail Traffic		Occupancy Buses

* A high-occupancy bus is defined as a bus occupied by at least 20 people

Table 4C-4. Adjustment Factor for Percentage of Tractor-Trailer Trucks	

St. Johns	
78 – St. Johns	
Two	

	

	

Rail Traffic per Day	Adjustment Factor	
1	0.67	
2	0.91	
3 to 5	1.00	
6 to 8	1.18	
9 to 11	1.25	
12 or more	1.33	

% of High-Occupancy Buses* on Minor Street Approach	Adjustment Factor	
0%	1.00	
2%	1.09	
4%	1.19	
6% or more	1.32	

% of Tractor-Trailer Trucks on Minor- Street Approach	Adjustment Factor	
	D less than 70 feet	D of 70 feet or more	
0% to 2.5%	0.50	0.50	
2.6% to 7.5%	0.75	0.75	
7.6% to 12.5%	1.00	1.00	
12.6% to 17.5%	2.30	1.15	
17.6% to 22.5%	2.70	1.35	
22.6% to 27.5%	3.28	1.64	
More than 27.5%	4.18	2.09	

WARRANT 9 - INTERSECTION NEAR A GRADE CROSSING	Page 11 of 13

Form 750-020-01 TRAFFIC ENGINEERING
10/15

Input the major and minor street volumes before adjustment factors are applied

MINOR STREET
CROSSING APPROACH - EQUIVALENT
VPH**

350

FIGURE 4C-9: Criteria for 1 Approach Lane at the Track Crossing

1 Approach Lane

300

D (ft)	Major Vol. Minor Vol.

After adjustment factors are applied

1 Approach Lane w/Factors

250

200

150

100

50

*25

D (ft)

Major Vol.

Minor Vol.

0
0	100	200	300	400	500	600	700	800

MAJOR STREET - TOTAL OF BOTH APPROACHES - VPH

Note: 25 vph applies as the lower threshold volume
*Note: VPH after applying the adjustment factors in Tables 4C-2, 4C, and or 4C-4, if appropriate

2 or more Approach Lanes

Input D and the major and minor street volumes before adjustment factors are applied

350

FIGURE 4C-10: Criteria for 2+ Approach Lanes at Track Crossing

D (ft)	Major Vol. Minor Vol.

300

MINOR STREET
CROSSING APPROACH - EQUIVALENT
VPH**

250

2+ Approach Lane w/Factors

After adjustment factors are applied

200

150

D (ft)	Major Vol. Minor Vol.

100

50

0

0	100	200	300	400	500	600	700	800

*25

MAJOR STREET - TOTAL OF BOTH APPROACHES - VPH

Note: 25 vph applies as the lower threshold volume
*Note: VPH after applying the adjustment factors in Tables 4C-2, 4C, and or 4C-4, if appropriate

WARRANT 9 - INTERSECTION NEAR A GRADE CROSSING	Page 12 of 13

State of Florida Department of Transportation
TRAFFIC SIGNAL WARRANT SUMMARY

Kimley-Horn

St. Johns	
78 – St. Johns	
Two	

City:	Engineer:

April 9, 2019

County:	Date:
District:

Form 750-020-01 TRAFFIC ENGINEERING
10/15

45

2

Longleaf Pine Parkway

Major Street:	Lanes:	Major  Approach Speed:

30

1

Durbin Parkway

Minor Street:	Lanes:	Minor  Approach Speed:

MUTCD Electronic Reference to Chapter 4:

CONCLUSIONS

http://mutcd.fhwa.dot.gov/pdfs/2009r1r2/part4.pdf

	

Remarks:

Warrant 1	Not	Applicable	
 Warrant 2	 Not	Applicable	
 Warrant 3	 Not	Applicable	
 Warrant 4	 Not	Applicable	
 Warrant 5	 Not	Applicable	
 Warrant 6	 Not	Applicable	
 Warrant 7	 Not	Applicable	
 Warrant 8	 Not	Applicable	
 Warrant 9	 Not	Applicable	

WARRANTS SATISFIED:

Warrant Summary	Page 13 of 13