Durbin Crossing Community Development District
475 West Town Place, Suite 114 St. Augustine, Florida 32092 www.durbincrossingcdd.com
July 15, 2024

Board of Supervisors
Durbin Crossing Community Development District
Staff Call In #: 1-877-304-9269; Code 5818716
Dear Board Members:
The Durbin Crossing Community Development District Board of Supervisors Meeting is scheduled for Monday, July 22, 2024 at 6:00 p.m. at the Durbin Crossing South Amenity Center, 145 South Durbin Parkway, St. Johns, Florida 32259.
Following is the agenda for the meeting:

Pledge of Allegiance

Roll Call

Audience Comments

Approval of Consent Agenda
Minutes of the June 24, 2024 Meeting

Financial Statements

Assessment Receipts Schedule

Check Register

Discussion of Pickleball Courts

Discussion of Sidewalk Improvements

Ratification of License Agreement with Nine Lives Media (to be provided under separate cover)
Staff Reports
Landscape & Irrigation Maintenance Team - Report
District Counsel

District Engineer

District Manager
General Manager - Report
Operations Manager - Report
Amenity Manager - Report
Supervisors’ Request and Audience Comments

Next Scheduled Meeting – August 26, 2024 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, June 24, 2024 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
Sarah Gabel Hall	Supervisor
Jason Harrah	Supervisor
William Clarke	Supervisor
Shalene B. Estes	Supervisor Also present were:
Marilee Giles	District Manager
Mike Eckert	District Counsel
Mike Yuro	District Engineer
Dan Fagen	Vesta/Amenity Services Group
Sue O’Lear	Vesta/Amenity Services Group
Zach Davidson	Vesta/Amenity Services Group
Kristen Kiki Even	Vesta/Amenity Services Group
Richard Craig	Yellowstone
Blake Dougherty	Yellowstone
Kyle Sanders	Yellowstone
Garrett Cannady	Yellowstone Several Residents

The following is a summary of the discussions and actions taken at the June 24, 2024 meeting.

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

SECOND ORDER OF BUSINESS	Roll Call
Ms. Giles called the roll.

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

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Minutes of the May 20, 2024 Meeting

Financial Statements
Assessment Receipt Schedule
Check Register

Ms. Hall joined the meeting at this time.

FIFTH ORDER OF BUSINESS	Discussion of Pickleball Courts
This item was briefly discussed and tabled. Staff was directed to work with Supervisor Hall to evaluate options. Staff was also directed to reach out to the company that prepared the reserve study to inquire why the numbers in the reserve study were significantly lower than the contractor quotations.

SIXTH ORDER OF BUSINESS	Staff Reports
Landscape Maintenance Team - Report
A copy of the Yellowstone Landscape report for Jun 2024 was included in the agenda package.

District Counsel

Mr. Eckert stated a resident did make a deposit for an encroachment agreement but came back and wanted to make several material changes to the encroachment agreement that would have harmed the district. I said I would not recommend this to the board, and I have not heard back from them. We may hear something in July or August.

District Engineer
Mr. Yuro stated the permit plans will be submitted this week for the area we have been discussing by the crosswalk by Patriot Oaks.

District Manager
Ms. Giles stated just a reminder that your August 26th meeting is your budget adoption.

General Manager - Report
Ms. O’Lear stated the new exercise bicycles were placed in the south gym the refurbished bicycle was placed in the north gym and the bicycle that was no longer useable has been taken away.
Mr. Eckert stated you talked about replacing the exercise bikes and when Daniel went back in the minutes there wasn’t a formal motion for that. We are looking for a motion to ratify the purchase of the two exercise bikes in the $7,000 range, so as not to exceed $8,000.

Ms. O’Lear stated Danelle has given her notice, she is moving on to a new opportunity and we have hired a new amenity manager, Kiki Even.
Ms. Even gave an overview of her background.

Mr. Pollicino stated this may be a good time to over with staff our expectations and hours.
What are we thinking about office hours?  Is it Tuesday through Saturday?
Ms. O’Lear stated what I’m used to in the past is the amenity manager is basically Tuesday through Saturday and I am used to either being Sunday through Thursday or Monday through Friday depending on the needs of the week or high season or quiet season. In the last couple weeks I have taken some days off in the middle of the week because I have been present on the weekends, but generally I will be in the office Monday through Friday or Sunday through Thursday. Mr. Pollicino expressed his expectation that staff would be onsite and not working from home.
Mr. Harrah stated elections are coming up, it may be a good idea to have a meet the candidate night.
Mr. Eckert stated that would have to be sponsored by the HOA or another private organization. We have run into this issue before. We can’t use public resources for promotion of candidates and candidate nights. What we have done in the past is we haven’t made this available, but it is available to be rented and there was one in the past where perhaps the HOA or some other social club sponsored it. We have some limitations. I’m happy to share the research we did a few years ago when this came up.

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

Amenity Manager – Report
Ms. O’Lear reviewed the amenity manager’s report, copy of which was included in the agenda package.
The Board and staff discussed the signage that was to be placed in the neighborhood parks. Mr. Harrah stated we were talking about putting a QR code in different places that would take you to the rules of the district. Put it out on social media to clean up after your dog and we will put in more waste stations.

SEVENTH ORDER OF BUSINESS	Supervisor’s   Requests   and   Audience
Comments

A resident stated along Durbin in the north, the park for kids, there is a lot of dog poop and kids have slipped on it.
Ms. Hall stated the Mother’s Day event was super popular. It was low budget and it would be cool to do something when the kids go back to school.
Ms. O’Lear stated we are talking about one just like that in October at the north pool.
Ms. Estes stated I asked about the palm tree in front of the sign on Longleaf Pine Parkway and St. Johns Parkway. Ms. Estes requested some type of landscape improvements be added to this area.
Mr. Davidson stated now that the irrigation is back up, we are going to finish doing the jack o lanterns and put grasses.
Mr. Harrah stated since it is hurricane season to check the community for trees that could pose a threat and check the stormwater drains.

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting – July 22, 2024 @
6:00 p.m. at the Durbin South Amenity Center
Ms. Giles stated the next meeting will be held July 22, 2024 at 6:00 p.m. in the same location.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Durbin Crossing
Community Development District

Unaudited Financial Reporting
June 30, 2024

Combined Balance Sheet June 30, 2024

	General Fund		Debt Service	Capital Reserve Fund		Fund		Totals Governmental Funds		

Assets:
Cash:
Operating Account	

$	228,485	

$	

-	$	

74,969	

$	

303,454	
Due from Other	1,116		-	-		1,116	
Due from General Fund	-		-	233,078		233,078	
Investments:
State Board of Administration (SBA)	

2,542		

-	

1,015,655		

1,018,197	
Custody	1,098,965		-	1,697		1,100,662	
Series 2017A1 Reserve	

-		

1,343,722	

-		

1,343,722	
Revenue	-		988,112	-		988,112	
Prepayment	-		558	-		558	
Cost of Issuance
Series 2017A2 Term Bond 1	-		11,019	-		11,019	
Reserve	-	132,938	-	132,938			
Prepayment	-	3,496	-	3,496			
Series 2017A2 Term Bond 2							
Reserve	-	40,000	-		40,000			
Prepayment	-	4,764	-		4,764			
Prepaid Expenses	5,000	-	-		5,000			
Deposits	200	-	-		200			
Total Assets	$	1,336,308	$	2,524,607	$	1,325,399	$	5,186,314			

Liabilities:
Accounts Payable	

$	-	

$	-	$	8,800	

$	

8,800			
Due to Capital Reserve Fund	233,078				233,078			
Total Liabilites	$	233,078	$	-	$	8,800	$	241,878			

Fund Balance:
Nonspendable:
Prepaid Items	$	5,000	

$	

-	$	-	

$	

5,000			
Deposits Restricted for:
Debt Service - Series	200

-	-

2,524,607	-

-	200

2,524,607			
Assigned for:							
Capital Reserve Fund	-	-	1,316,599		1,316,599		
Unassigned	1,098,030	-	-		1,098,030		
Total Fund Balances	$	1,103,230	$	2,524,607	$	1,316,599	$	4,944,436		
							
Total Liabilities & Fund Balance	$	1,336,308	$	2,524,607	$	1,325,399	$	5,186,314		

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

Revenues:					
Special Assessments - Tax Roll	$	2,588,202	$	2,588,202	$	2,604,245	$	16,044	
Interest Income	5,000	5,000	34,755	29,755	
Misc Income	30,000	22,500	13,248	(9,252)	
Total Revenues	$	2,623,202	$	2,615,702	$	2,652,249	$	36,547	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	11,000	$	8,250	$	6,600	$	1,650	
FICA Expense	842	632	505	127	
Assessment Roll Administration	5,300	5,300	5,300	-	
Engineering Fees	13,000	9,750	10,161	(411)	
Dissemination Fees	7,632	5,724	5,724	-	
Attorney Fees	50,000	65,243	65,243	-	
Annual Audit	4,200	3,150	-	3,150	
Trustee Fees	10,800	10,775	10,775	-	
Arbitrage	1,200	1,200	1,200	-	
Impact Fee Administration	15,900	11,925	11,925	-	
Management Fees	54,403	40,803	40,802	0	
Information Technology	1,590	1,193	1,193	-	
Website Maintenance	1,060	795	795	0	
Telephone	800	600	281	319	
Postage	3,000	2,250	868	1,382	
Printing & Binding	2,150	1,613	346	1,266	
Insurance	8,592	8,592	8,083	509	
Legal Advertising	2,000	1,500	968	532	
Other Current Charges	1,000	750	-	750	
Office Supplies	150	113	6	107	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	194,794	$	180,331	$	170,949	$	9,382	

Operations & Maintenance					
Amenity Center
Insurance	

$	41,544	

$	41,544	

$	41,828	

$	(284)	
Repairs & Replacements	80,000	60,000	57,160	2,840	
Recreational Passes	3,000	2,250	-	2,250	
Office Supplies	5,000	3,750	3,597	153	
Permit Fees	4,500	3,375	2,986	389	
Utilities
Water & Sewer	
42,000	
31,500	
21,661	
9,839	
Electric	40,000	30,000	17,383	12,617	
Cable/Phone/Internet	21,000	15,750	16,401	(651)	
Security System	1,670	1,253	280	973	

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

Amenity Center Management Contracts

Managerial	253,658	190,244	190,244	0	
Staffing	253,382	190,037	188,786	1,251	
Lifeguards	89,442	24,013	24,013	-	
Mobile App	3,500	2,625	2,625	(0)	
Refuse Service	7,400	5,550	7,184	(1,634)	
Pool Chemicals	34,000	25,500	25,923	(423)	
Special Events	30,000	30,000	33,685	(3,685)	
Holiday Décor	16,540	16,540	17,047	(507)	
Pest Control	8,000	6,000	4,334	1,666	
Pressure Washing	8,500	6,375	1,525	4,850	
Fitness Equipment Maintenance	8,500	6,375	5,524	851	
Subtotal Amenity Center	$	951,636	$	692,680	$	662,185	$	30,495	

Grounds Maintenance
Electric	

$	5,708	

$	5,708	

$	5,726	

$	(18)	
Water / Reuse	355,000	266,250	188,335	77,915	
Streetlighting	80,572	60,429	53,588	6,841	
Lake Maintenance	54,000	40,500	39,861	639	
Landscape Maintenance	545,891	409,418	363,928	45,490	
Landscape Contingency	72,500	72,500	96,957	(24,457)	
Mulch	65,000	59,400	59,400	-	
Sod Replacement	180,000	180,000	178,577	1,423	
Fuel	1,100	825	595	230	
Irrigation Repairs	15,000	11,250	10,994	256	
Capital Reserve Funding	100,000	100,000	100,000	-	
Water Quality Monitoring	2,000	2,000	2,300	(300)	
Subtotal Ground Maintenance	$	1,476,771	$	1,208,280	$	1,100,260	$	108,021	
					
Total Operations & Maintenance	$	2,428,407	$	1,900,960	$	1,762,445	$	138,515	
					
Total Expenditures	$	2,623,202	$	2,081,291	$	1,933,394	$	147,897	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	534,411	$	718,855	$	184,444	
					
Net Change in Fund Balance	$	-	$	534,411	$	718,855	$	184,444	
					
Fund Balance - Beginning	$	-		$	384,375		
					
Fund Balance - Ending	$	-		$	1,103,230		

	Oct		Nov		Dec		Jan		Feb		March		April	May		June	July	Aug	Sept		Total	

Revenues:

Special Assessments - Tax Roll	

$	-	

$	

175,373	

$	

440,562	

$	

1,670,182	

$	

215,900	

$	

44,322	

$	

3,634	

$	-	

$	

54,271	

$	-	

$	-	

$	-	

$	

2,604,245	

Interest Income	996	508	400	433	6,614	6,796	6,957	6,890	5,161	-	-	-	34,755	
Misc Income	2,821	1,045	781	-	5,375	470	2,456	300	-	-	-	-	13,248	
Total Revenues	$	3,818	$	176,927	$	441,743	$  1,670,616	$	227,889	$	51,588	$	13,046	$	7,190	$	59,432	$	-	$	-	$	-	$	2,652,249	

Expenditures:												
General & Administrative:												
Supervisor Fees	$	800	$	600	$	1,000	$	1,000	$	800	$	800	$	800	$	800	$	-	$	-	$	-	$	-	$	6,600	
FICA Expense	61	46	77	77	61	61	61	61	-	-	-	-	505	
Assessment Roll Administration	5,300	-	-	-	-	-	-	-	-	-	-	-	5,300	
Engineering Fees	1,324	-	1,075	653	653	669	870	3,975	943	-	-	-	10,161	
Dissemination Fees	636	636	636	636	636	636	636	636	636	-	-	-	5,724	
Attorney Fees	5,844	17,547	8,236	3,981	6,937	4,000	4,471	10,889	3,339	-	-	-	65,243	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Trustee Fees	5,000	-	-	-	-	-	5,775	-	-	-	-	-	10,775	
Arbitrage	-	-	-	-	-	-	1,200	-	-	-	-	-	1,200	
Impact Fee Administration	1,325	1,325	1,325	1,325	1,325	1,325	1,325	1,325	1,325	-	-	-	11,925	
Management Fees	4,534	4,534	4,534	4,534	4,534	4,534	4,534	4,534	4,534	-	-	-	40,802	
Information Technology	133	133	133	133	133	133	133	133	133	-	-	-	1,193	
Website Maintenance	88	88	88	88	88	88	88	88	88	-	-	-	795	
Telephone	27	44	27	18	55	40	18	22	29	-	-	-	281	
Postage	22	533	8	17	32	103	12	21	121	-	-	-	868	
Printing & Binding	53	23	39	30	63	47	34	8	48	-	-	-	346	
Insurance	8,083	-	-	-	-	-	-	-	-	-	-	-	8,083	
Legal Advertising	276	84	83	83	84	-	84	122	151	-	-	-	968	
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	1	1	0	1	1	1	1	0	1	-	-	-	6	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	33,681	$	25,594	$	17,261	$	12,575	$	15,400	$	12,437	$	20,042	$	22,614	$	11,346	$	-  $	-  $	-  $	170,949	

Operations & Maintenance												
Amenity Center												
Insurance
$	41,828  $	-	$	-	$	-	$	-	$	-	$	-	$
-	$	-	$
-	$	-	$
-	$	41,828

Repairs & Replacements	5,915	7,396	1,494	5,732	7,365	5,730	10,146	7,996	5,387	-	-	-	57,160	
Recreational Passes	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies	1,460	315	282	251	157	535	212	11	374	-	-	-	3,597	
Permit Fees	445	-	-	1,966	-	-	-	-	575	-	-	-	2,986	
Utilities												
Water & Sewer	2,867	2,752	2,406	2,064	1,638	2,456	2,279	2,236	2,963	-	-	-	21,661	
Electric	2,918	2,181	2,451	1,465	1,620	1,379	1,775	1,668	1,927	-	-	-	17,383	
Cable/Phone/Internet	1,775	1,775	1,775	1,810	1,835	1,851	1,901	1,901	1,778	-	-	-	16,401	
Security System	-	-	-	-	-	-	280	-	-	-	-	-	280	

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	
Amenity Center Management Contracts
Managerial	21,138	
21,138	
21,138	
21,138	
21,138	
21,138	
21,138	
21,138	
21,138	
-	
-	
-	
190,244	
Staffing	20,976	20,976	20,976	20,976	20,976	20,976	20,976	20,976	20,976	-	-	-	188,786	
Lifeguards	-	-	-	-	-	-	11,533	12,480	-	-	-	-	24,013	
Mobile App	292	292	292	292	292	292	292	292	292	-	-	-	2,625	
Refuse Service	732	742	743	843	834	822	819	826	822	-	-	-	7,184	
Pool Chemicals	2,770	2,770	2,770	2,936	2,936	1,924	2,936	3,947	2,936	-	-	-	25,923	
Special Events	4,641	3,372	4,705	8,070	351	4,268	3,710	1,320	3,247	-	-	-	33,685	
Holiday Décor	-	12,542	1,849	2,283	147	227	-	-	-	-	-	-	17,047	
Pest Control	408	524	443	337	119	637	1,411	119	337	-	-	-	4,334	
Pressure Washing	1,525	-	-	-	-	-	-	-	-	-	-	-	1,525	
Fitness Equipment Maintenance	-	300	-	-	-	515	4,550	-	160	-	-	-	5,524	
Subtotal Amenity Center	$	109,690	$	77,073	$	61,324	$	70,163	$	59,408	$	62,749	$	83,956	$	74,911	$	62,912	$	-	$	-	$	-	$	662,185	

Grounds Maintenance													
Electric	$	632	$	615	$	640	$	678	$	721	$	628	$	614	$	603	$	593	$	-	$	-	$	-	$	5,726			
Water / Reuse	22,787	21,069	18,288	19,748	23,742	19,731	19,191	19,195	24,584	-	-	-	188,335			
Streetlighting	6,178	5,933	6,017	5,915	6,239	5,971	5,809	5,763	5,763	-	-	-	53,588			
Lake Maintenance	4,429	4,429	4,429	4,429	4,429	4,429	4,429	4,429	4,429	-	-	-	39,861			
Landscape Maintenance	45,491	45,491	45,491	45,491	45,491	45,491	45,491	45,491	-	-	-	-	363,928			
Landscape Contingency	11,815	13,172	-	2,400	7,286	25,307	14,501	-	22,475	-	-	-	96,957			
Mulch	-	59,400	-	-	-	-	-	-	-	-	-	-	59,400			
Sod Replacement	1,689	-	-	-	-	-	176,889	-	-	-	-	-	178,577			
Fuel	75	75	93	76	29	75	78	78	16	-	-	-	595			
Irrigation Repairs	-	3,380	-	1,817	-	-	2,773	-	3,024	-	-	-	10,994			
Capital Reserve Funding	-	-	-	-	-	-	-	-	100,000	-	-	-	100,000			
Water Quality Monitoring	2,300	-	-	-	-	-	-	-	-	-	-	-	2,300			
Subtotal Ground Maintenance	$	95,395	$	153,565	$	74,958	$	80,553	$	87,936	$	101,632	$	269,775	$	75,560	$	160,885	$	-  $	-  $	-  $  1,100,260			
													
Total Operations & Maintenance	$	205,085	$	230,639	$	136,282	$	150,716	$	147,344	$	164,381	$	353,731	$	150,470	$	223,797	$	-  $	-  $	-  $  1,762,445			
													
Total Expenditures	$	238,766	$	256,233	$	153,542	$	163,291	$	162,744	$	176,818	$	373,773	$	173,084	$	235,143	$	-  $	-  $	-  $  1,933,394			
													
Excess (Deficiency) of Revenues over Expenditures	$	(234,949)	$	(79,306)	$	288,201	$  1,507,325	$	65,145	$	(125,230)	$	(360,727)	$	(165,894)	$	(175,711)	$	-  $	-  $	-  $	718,855			
													
Net Change in Fund Balance	$	(234,949)	$	(79,306)	$	288,201	$  1,507,325	$	65,145	$	(125,230)	$	(360,727)	$	(165,894)	$	(175,711)	$	-  $	-  $	-  $	718,855			
Debt Service Fund Series 2017 A1 & A2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2024

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

Revenues:						
Special Assessments - Tax Roll	$	3,054,876	$	3,054,876	$	3,073,899	$	19,022		
Interest Income	5,000	5,000	127,090	122,090		
Total Revenues	$	3,059,876	$	3,059,876	$	3,200,989	$	141,113		

Expenditures:						

Series 2017 A-1						
Interest -11/1	$	535,347	$	535,347	$	535,347	$	-	
Interest - 5/1	535,347	535,347	535,347		-	
Principal - 5/1	1,595,000	1,595,000	1,595,000		-	

Series 2017 A-2						
Interest -11/1	$	88,850	$	88,850	$	88,850	$	-		
Interest - 5/1	88,850	88,850	88,850	-		
Principal - 5/1	155,000	155,000	155,000	-		
Total Expenditures	$	2,998,394	$	2,998,394	$	2,998,394	$	-		
						
Excess (Deficiency) of Revenues over Expenditures	$	61,482	$	61,482	$	202,595	$	141,113		

Other Financing Sources/(Uses):						
Transfer In/(Out)	$	-	$	-	$	-	$	-		
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-		
						
Net Change in Fund Balance	$	61,482	$	61,482	$	202,595	$	141,113		
						
Fund Balance - Beginning	$	783,772		$	2,322,012			
						
Fund Balance - Ending	$	845,254		$	2,524,607			
Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2024

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

Revenues					
Capital Reserve Funding	$	100,000	$	100,000	$	100,000	$	-	
Miscellaneous Revenue/Interest Income	10,000	10,000	27,300	17,300	
Impact Fees	-	-	537,733	537,733	
Total Revenues	$	110,000	$	110,000	$	665,033	$	555,033	

Expenditures:					
Capital Outlay	$	300,000	$	300,000	$	562,386	$	(262,386)	
Repair and Replacement	100,000	75,000	67,133	7,867	
Other Current Charges	-	-	9,794	(9,794)	
Total Expenditures	$	400,000	$	375,000	$	639,313	$	(264,313)	
					
Excess (Deficiency) of Revenues over Expenditures	$	(290,000)		$	25,720		

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(290,000)		$	25,720		
					
Fund Balance - Beginning	$	1,258,811		$	1,290,879		
					
Fund Balance - Ending	$	968,811		$	1,316,599		
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	$	1,343,722		
Reserve Fund Balance	1,343,722		
Bonds outstanding - 3/31/2017		$	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)	
Less: November 1, 2019 (Prepayment)		(145,000)	
Less: May 1, 2020		(1,465,000)	
Less: May 1, 2020 (Prepayment)		(25,000)	
Less: November 1, 2020 (Prepayment)		(25,000)	
Less: May 1, 2021		(1,495,000)	
Less: November 1, 2021 (Prepayment)		(195,000)	
Less: May 1, 2022		(1,515,000)	
Less: May 1, 2023		(1,555,000)	
Less: May 1, 2024		(1,595,000)	
Current Bonds Outstanding		$	26,860,000	

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	$	172,938		
Reserve Fund Balance	172,938		
Bonds outstanding - 3/31/2017		$	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)	
Less: November 1, 2019 (Prepayment)		(20,000)	
Less: May 1, 2020		(140,000)	
Less: May 1, 2020 (Prepayment)		(65,000)	
Less: May 1, 2021		(145,000)	
Less: May 1, 2021 (Prepayment)		(40,000)	
Less: November 1, 2021 (Prepayment)		(20,000)	
Less: May 1, 2022		(150,000)	
Less: May 1, 2022 (Prepayment)		(95,000)	
Less: May 1, 2023		(155,000)	
Less: May 1, 2023 (Prepayment)		(95,000)	
Less: May 1, 2023		(155,000)	
Current Bonds Outstanding		$	3,035,000	

C.

DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT	
Fiscal Year 2024 Assessment Receipts	

	ASSESSED				
	# UNITS
ASSESSED	SERIES 2017A1-2
DEBT NET	
O&M NET	TOTAL NET
ASMTS	
NET ASSESSMENTS TAX ROLL	146,477	3,054,876.06	2,588,129.23	5,643,005.29	
Units include 144,153 square feet of Commercial/Retail/Office

	RECEIVED				

ST JOHNS COUNTY DISTRIBUTION	
DATE	
DEBT	
O&M	TOTAL AMOUNT RECEIVED	
1	11/3/2023	9,213.90	7,806.13	17,020.03	
2	11/17/2023	91,046.12	77,135.42	168,181.54	
3	11/22/2023	106,740.55	90,431.93	197,172.48	
4	12/14/2023	348,657.43	295,386.93	644,044.36	
5	12/21/2023	171,356.67	145,175.52	316,532.19	
6	1/9/2024	1,963,559.11	1,663,551.85	3,627,110.96	
INTEREST	1/11/2024	7,826.38	6,630.61	14,456.99	
7	2/12/2024	254,835.65	215,899.95	470,735.60	
8	3/19/2024	52,315.65	44,322.47	96,638.12	
INTEREST	4/9/2024	4,288.94	3,633.64	7,922.58	
TAX CERTIFICATES	6/11/2024	4,151.28	3,517.02	7,668.30	
9	6/27/2024	59,906.82	50,753.81	110,660.63	
		-	-		
		-	-		
		-	-		
		-	-		
TOTAL TAX ROLL RECEIPTS	3,073,898.50	2,604,245.28	5,678,143.78		

TAX ROLL % COLLECTED	100.6%	100.6%	100.6%	

D.
Durbin Crossing
Community Development District

Check Run Summary 6/1/2024 thru 6/30/2024

Fund	Date	Check No.	Amount General Fund
Payroll
$	-

Sub-Total	$	-

Accounts Payable				
	6/7/24	6865-6871	$	21,537.69	
	6/17/24	6872	1,525.00	
	6/28/24	6873-6895	83,978.56	

Sub-Total	$

Capital Reserve Fund	6/7/24	251-252	$	28,283.00	
	6/28/24	253	5,897.87	

Sub-Total	$
107,041.25

34,180.87

Vesta Wells Fargo Credit Card*

6/28/24	May Purchases

$	4,444.94

Sub-Total	$	4,444.94

Total	$	145,667.06

*Wells Fargo Credit Card Invoices available upon request
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/15/24	PAGE	1
*** CHECK DATES 06/01/2024 - 06/30/2024 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/07/24 00414	5/24/24 54804	202404 310-51300-31500	*	1,225.00
50% POOL ATTORNEY FEE
KIRWIN NORRIS P.A.	1,225.00 006865
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/07/24 00109	6/01/24 13129562 202406 320-53800-45510	*	1,011.51
JUN POOL CHEMICALS NORTH
POOLSURE	1,011.51 006866
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/07/24 00109	6/01/24 13129562 202406 320-53800-45510	*	1,924.24
JUN POOL CHEMICALS SOUTH
POOLSURE	1,924.24 006867
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/07/24 00098	4/23/24 12810414 202406 320-53800-45511	*	349.00
6/8 BARBIE MOVIE NIGHT
PROGRESSIVE ENTERTAINMENT INC	349.00 006868
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/07/24 00283	6/01/24 PSI07686 202406 320-53800-46800	*	4,429.00 JUN LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT LLC	4,429.00 006869
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/07/24 00066	5/30/24 61906311 202405 320-53800-45513	*	118.67
MAY PEST CONTROL SOUTH
TURNER PEST CONTROL	118.67 006870
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/07/24 00252	5/31/24 420011	202405 320-53800-45501	*	12,480.27
LIFEGUARD HOURS
VESTA PROPERTY SERVICES, INC.	12,480.27 006871
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/17/24 00415	6/17/24 06172024 202406 320-53800-43100	*	25.00
FIRE HYDRANT METER PERMIT
6/17/24 06172024 202406 320-53800-43100	*	1,500.00
FIRE HYDRANT METER DEPOST
JEA	1,525.00 006872
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/28/24 00378	5/31/24 6461932	202405 310-51300-48000	*	84.96
5/20 MTG #10148295
5/31/24 6461932	202405 310-51300-48000	*	65.92
QUAL PRD #10150660
GANNETT MEDIA CORP DBA GANNETT FL	150.88 006873
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/28/24 00392	6/05/24 41409	202406 320-53800-44200	*	49.50
BACKFLOW INSPECTION/CERT
DOLPHIN BACKFLOW INC	49.50 006874
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/28/24 00173	5/26/24 WO-43017 202405 320-53800-45516	*	159.70
RPR CABLE CROSS
FIRST PLACE FITNESS EQUIPMENT	159.70 006875
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/15/24	PAGE	2
*** CHECK DATES 06/01/2024 - 06/30/2024 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/28/24 00390	6/04/24 2024-06- 202406 320-53800-45511	*	700.00
6/20 3HR GAME TRUCK 6-9PM
FIRST COAST FOAM PARTY LLC	700.00 006876
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/28/24 00391	6/06/24 07042024 202406 320-53800-45511	*	450.00
7/4 5P-8P DJ/MC SERVICES
FLORIDA BC ENTERTAINMENT AND	450.00 006877
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/28/24 00391	6/06/24 07042024 202406 320-53800-45511	*	150.00
7/4 5P-8P GAMES/ACTIVITY
FLORIDA BC ENTERTAINMENT AND	150.00 006878
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/28/24 00021	6/01/24 522	202406 310-51300-34000	*	4,533.58
JUN MANAGEMENT FEES
6/01/24 522	202406 310-51300-55000	*	88.33
JUN WEBSITE ADMIN
6/01/24 522	202406 310-51300-35100	*	132.50
JUN INFO TECH
6/01/24 522	202406 310-51300-32500	*	1,325.00
JUN IMPACT FEE COL ADMIN
6/01/24 522	202406 310-51300-31300	*	636.00
JUN DISSEM AGENT SRVCS
6/01/24 522	202406 310-51300-51000	*	.75
OFFICE SUPPLIES
6/01/24 522	202406 310-51300-42000	*	120.66
POSTAGE 6/01/24 522
COPIES 6/01/24 522
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	6,913.89 006879
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/28/24 00370	6/14/24 3408745	202405 310-51300-31500	*	3,226.54
MAY GENERAL SERVICES
KUTAK ROCK LLP	3,226.54 006880
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/28/24 00386	6/13/24 85721	202406 310-51300-31500	*	112.00
POOL RESURF ATTORNEY FEE
PASKERT DIVERS THOMPSON	112.00 006881
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/28/24 00291	5/17/24 11251	202405 320-53800-44200	*	493.60
INSTALL STAINLESS BASIN
PHILLIP MCDONALD PLUMBING	493.60 006882
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/28/24 00416	6/10/24 2308	202406 320-53800-44200	*	1,340.00
50% DEP RPR SAIL
SHADE AMERICA INC	1,340.00 006883
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/15/24	PAGE	3
*** CHECK DATES 06/01/2024 - 06/30/2024 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/28/24 00243	5/14/24 12296	202405 320-53800-46210	*	2,500.00
TREE REMOVAL
TREE TECH TREE SERVICE INC	2,500.00 006884
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/28/24 00243	5/14/24 12297	202405 320-53800-46210	*	8,095.00
TREE & DEBRIS REMOVAL
TREE TECH TREE SERVICE INC	8,095.00 006885
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/28/24 00066	5/20/24 61906223 202405 320-53800-45513	*	81.19
MAY PEST CONTROL NORTH
TURNER PEST CONTROL	81.19 006886
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/28/24 00066	5/20/24 61906223 202405 320-53800-45513	*	99.93
MAY PEST CONTROL SOUTH
TURNER PEST CONTROL	99.93 006887
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/28/24 00066	5/20/24 61906311 202405 320-53800-45513	*	156.14
MAY MOSQUITO SRVC NORTH
TURNER PEST CONTROL	156.14 006888
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/28/24 00376	5/10/24 24-00533 202405 320-53800-44200	*	1,047.58
100SQFT VAC CART FILTER
VAK PAK	1,047.58 006889
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
420151	202406 320-53800-45502
GENERAL MANAGER
420151	202406 320-53800-45517
FACILITY MANAGER
420151	202406 320-53800-46000
FIELD OPS MANAGER
420151	202406 320-53800-45507
JANITORIAL SERVICES
420151	202406 320-53800-45505
COMMERCIAL POOL MAINT
420151	202406 320-53800-45515
FACILITY MONITOR
420151	202406 320-53800-45503
FACILITY ATTENDANT
420151	202406 320-53800-45210
MOBILE APP
420151	202406 320-53800-45518
MAINTENANCE TECHS
- - - - - - - -
VESTA PROPERTY SERVICES, INC.	42,406.09 006890
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/28/24 00382	5/08/24 JAX69900 202405 320-53800-46400	*	3,023.70 RPLC MAINLINE IN SLEEVE
YELLOWSTONE LANDSCAPE	3,023.70 006891
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/15/24	PAGE	4
*** CHECK DATES 06/01/2024 - 06/30/2024 ***	DURBIN CROSSING - GENERAL FUND
BANK A GENERAL FUND

N POOL/AMENITY RMV/PAINT

CLOISTERBANE ENTR PLANT
3,988.24

NORTH MEDIAN PLANTING
3,992.52

MAY ENGINEERING SERVICES
942.50

TOTAL FOR BANK A	107,041.25
TOTAL FOR REGISTER	107,041.25

DURB DURBIN CROSS	OKUZMUK

KIRWIN
NORRIS

One Firm. One Focus. Construction Law.
KIRWIN NORRIS, P.A.
15 W. Church Street, Suite 30 I Orlando, Florida 32801
P. (407)740-6600
F. (407)740-6363

INVOICE

Durbin Crossing Community Development District c/o Jessica Mazariego, Esq.

Matter Name: Durbin Crossing Community Development District v. Epic Pools &
Hardscape Construction, Inc.
Invoice#:
Date:
54804
05-24-2024

Services
Date	Atty	Description	Quantity	Rate	Total

04-17-24	BAN Prepare for and conduct mediation; Assist parties with analyzing the issues and developing next steps toward resolution.
5.00	490.00	$2,450.00

Services Subtotal: $2,450.00

	

Page: i
oolsur:e(,
.

Invoice		Date Invoice#

6/1/2024
131295621759
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

Net20 6/21/2024

BillTo
Attn: Office
Durbin Crossing North
475 West Town Place, Suite 114 St. Augustine FL 32092

Durbin Crossing NOrth 730 North Durbin Pkwy Saint Johns FL 32259

WM-CHEM-FLAT

Water Management Flat Billing Rate

1ea
Amount
1,011.51

oece,ven
MAY 24 2024
av	-

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due
1,011.51
0.00
1,011.51
$1,011.51

Remittance Slip

Customer
Amount Due
$1,011.51
13DUR100
Invoice#
131295621759
Amount Paid		
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

iiIiiiiiIIIII111111111111111

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

Date Invoice#

6/1/2024
131295621760

					
WM-CHEM-FLAT	Water Management Flat Billing Rate

	1	ea	1,924.24	

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due
1,924.24
0.00
1,924.24
$1,924.24

Remittance Slip

Customer
Amount Due
$1,924.24
13DUR200
Invoice#
131295621760

IIIIIIIIIIllI111111111111111
Amount Paid		
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

Total Entertainment Services
Invoice
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068 Fax: (904)645-9082
E-mail: bookme@progressiveent.com
www.progressiveent.com

Invoice date: 4/23/2024 Customer name:
Billing address: Original contact person:
At event contacts with cell:
Invoice #12810414 Durbin Crossing CDD
145 South Durbin Parkway, Jacksonville, Fl. 32259 Danelle oeMarco	,Wf. 904-230-2011
Terms: Due at event	PO#
Event typo: Barbie Movie Night

E-mail/ fax:	dernarco@vestapropertyservices.com
Event date:	Saturday, June 8th 2024
Hours of event:
8:30 mi end
Hours of service:	Same
Approximate set up time:		Between: 7:00-7:15 pm Location name and address:	Same
Where to set up at location:	Pool Party

Power within 75':	Yes
Set up-grass or pavement:
Notes:
Sl;RV!CES NEEOEO:
Preffered Customer Discount
16' Inflatable Movie System with operator
Water within 75':

Reg. Rate $
Covered area for entertainer:	NA

449.00		Your Cost	$	349.00 Your Savings: $100.00

LATE FEE !f PAID AFTER EVENT DATE $75

CANCELLATION, RE-SCHEDULING, !NCLAMENT WEATHER POLICY
Any cancellation of 1111s agreement by customer must be In writing at leasr 30 days prior to event date with specific reasons with verlfication by Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs, No penal!!es or loss of deposit occur If event Is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these terms. Other arrangements must be noted by Progressive Entertainment. For customer pick up- customer is responsible for
theft or damage to equipment or materials while in possesion. Progressive Entertainment is not responsible for any acts of nature which prevent event from taking place or being shortened. Service reserves the right to stop service If guests cause a safety or behavior Issue to service.

Customer signlture required  -\ l:Qi )("/\._O,LJ-u :-L.">	Data:

s
LAKE MANA.GEMENT

Please Remit Payment to: Solitude Lake Management, LLC 1320 Brookwood Drive
Suite H
Little Rock, AR 72202 Phone#: (888} 480-5253
Fax #; (888) 358-0088

Invoice Number: Invoice Date:

INVOICE
Page: 1

PSI076868 6/1/2024

Bill
To:	Durbin Crossing COD Governmental Mgmt Services 475 West Town Place #114 Saint Augustin, FL 32092
Ship
To:	Durbin Crossing COD Governmental Mgmt Services 475 West Town Place #114 St Augustine, FL 32092 United States

	Customer 1D	5459				
Ship Via
Ship Date	
6/1/2024	P.O. Number
P.O. Date	
6/1/2024			
Due Date	7/1/2024	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				4,429.00	4,429.00	
June Billlng						
6/1/2024 - 6/30/2024
Durbin Crossing Cdd-Lake-ALL						

Amount Subject to Sales Tax Amount Exempt from Sales Tax
0.00
4,429.00
Subtotal: Invoice Discount: Tota! Sales Tax; Payment Amount
Total:
4,429.00
0.00
0,00
0.00
4,429.00

EaTurner Pest t:JiControl
PAY11l'Elfl AODRESS:
Turne.- Pn.t Contr UC P.O. 0(l.lt 952601• AUanla1 GeorgiR 3-1192--2.503
9<1(-l !,..6.JOO • Fu: 904-JSM.499 • T I free: 000 226-6306 tumerpe tcom

Bi!I Tu	[137801]
Durbin Crossing South Amenity Cntr C/O Vesta Properties
200 Business Park Cir
Saint Augustine, FL 32095-8822

Turner Pest Control LLC
P.O. Box 952503
Atlanta, GA 31192-2503
904-355-5300

\\';,d,
I _.,,-;,tiun:  [137801]	904-230-2011
Durbin Crossing South • Amenity Center
145 S Durbin Pkwy
Saint Johns, FL 32259-7224

5/30/2024	07:28 AM	MOSQUITO
f.tttMMU m	7
NET30

mfrti@hl.
ffltffliffl
5/30/2024

iinfau• •
07:28 AM
am:mr.a
08:03AM

CPCMOSULV	Commercial Mosquito SeJVice		$116.67	
		SUBTOTAL	$118.67	
		TAX	$0.00	
		AMT.PAID	$0.00	
		TOTAL	$118.67	

AMOUNT DUE	$118.67

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

 
8(d,rnu.' uulstandln twc-r .30 d 1ys fmin 1hc- dtne of n·kt nmy he:; .•mhj;.:-ct lo a 1 ,1i.. ke
ofth:.! k·s,cr of I .Sl'.i l"X'r month ( 18 ·◄ per y\!an t)f ih maximum ;.1l11)\1i.·,:d hy tnt.
(\1 hlllll'I' ag1L'1. \ In r•i ' uC(J'W,'d 1.'\p=..:n..:,;:s in 1he. t'Vl'HI ol' -c1.'llh. t':lion.
l 11 ·, hy ,1d-.w '" kdr1' t!h· , 1l-,!:-1d1i1 1..'1trnpkh11u ,ii .1U ,.,. , , -\·-.. 1 •11d,01, I.
u1d ;1:.:-11..'t· i<' p.1y llh' \ , '-,.t \ ,I l'l \ 1,.,-,._.'., ;i-, ·,p\-... 111 ·d ,ih 1\ "'
l'LE,\SE l'.\Y FRO:\I Tll!S INVOICE
\Testa-,,.	Invoice

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202
Invoice# Date

Terms Due Date Memo
420011
05/31/2024

Net30 06/30/2024
Lifeguard Hours

Bill To
Durbin Crossing C.D.D. c/o GMS LLC
475 West Town Place Suite 114
St. Augustine FL 32092

Total	12,480.27

DESCRIPTION	HOURS	RATE	AMOUNT	
May 1, 2023 -  May 31, 2024	553.94	$22.53	$12,480.27	
TOTAL	$12,480.27			
Ve"sta,
Vested in ymtr community.

Thank you for your business!

225 North Pearl St Jacksonville, FL 32202
PORTABLE FIRE HYDRANT METER PERMIT APPLICATION

PERMISSION IS GRANTED TO:

Company Name: Durbin Crossing COD
Federal Id#: _2_0-_0_59_6_4_85	 JEA Account Number:"--'- '"'"l_.9_,Y. ,8._5.,_,,,,_Z"'-f	_
Company Corporate Address: 475 W Town Place Suite 114, St. Augustine FL, 32092
All Usage Location(s): North Durbin Parkway, south Durbin parkway

** This permit is valid only for the location(s) listed. The customer must report meter readings to JEA monthly and exchange the meter every six months - no exceptions. Failure to comply with the attached Policy and Procedures will result in cancellation of the permit application, forteiture of the deposit, and confiscation of the meter.

Purpose: _l_rr ig a_tio_n	
Meter Size:	2 inch meter	Anticipated Job Completion Date: _N_IA	_
Contact Person Regarding Billing Inquiries: _O_k_sa_n_a_K_u_z_m_u_k	
8us.iness Phone# : 904-940-5850 ext. 404	C eII Phone# :'--------- Billing Address: 475 West Town Place Ste 114
Email: okuzmuk@gmsnf.com
City: St. Augustine
State: -Flo-rida------
Zip: 32092
Remarks: 	

WRENCH NEEDED:	YES lxl	NO 0

FOR JEA USE ONLY	"" PLEASE DO NOT WRITE BELOW THIS LINE	-- FOR JEA USE ONLY

PREMISE ADDRESS: 	FIRE HYDRANT METER WAY, JACKSONVILLE, FL 32202

PERMIT FEE:	$	25.00 DEPOSIT FEE: $1,500.00

Issued By: 		Date:_/_/_	Check Number	_	TOTAL$

Revised 04/10/23
From: Water Preservice Mailbox waterpreservice@jea.com r§'
Subject: RE; Portable Fire Hydrant Meter Permit Application
Date: June 13, 2024 at 1:45 PM
To: Daniel Laughlin dlaughlin@gmsnf.com
Cc: Zach Davidson zdavidson@vestapropertyservices.com

Good afternoon,
The application and signed policy(attached) can be brought in with payment of $1525 in cash, check or money order (No Credit or Debit Cards) to JEA's main office at 225 N Pearl St, Monday - Friday 8am to 5pm. The office will provide a copy of the processed paperwork with receipt. Afterwards, the meter can be picked up from the meter shop located at 6674 Commonwealth Av. The meter shop does close at 4pm so if you want to pick up same day please be to the office by 3pm for the application/payment to be processed.
Thanks,
Lashanda
Water & Sewer Preservice Direct: (904) 665-5260 X6
Email: Watergreservice@jea.com

From: Daniel Laughlin <dlaughlin@gmsnf.com>
Sent: Thursday, June 13, 20241:28 PM
To: Water Preservice Mailbox <waterpreservice@jea.com>
Cc: Zach Davidson <zdavidson@vestapropertyservices.com>
Subject: Portable Fire Hydrant Meter Permit Application

[External Email - Exercise caution, DO NOT open attachments or click links from unknown senders or unexpected email.]

Good Afternoon,
I am the District Manager for Durbin Crossing COD. We are requesting the use of a fire hydrant to irrigate District property this is currently going through a meter transition. Let me know where the deposit and permit fee check can be sent.
Thank you

Daniel Laughlin
Governmental Management Services1 LLC District Manager
475 West Town Place1 Suite 114 Saint Augustine, Florida 32092 (904)-940-5850 x401 (Office)
(904)-940-5899 (Fax)
dlaughlin@gmsnf.com
LocaliQ
Florida
GANNETT

Durbin Crossing / Gms 475 W. Town Pl. Ste. 114
Saint Augustine, FL 32092-3649
I111111111111IIii),II•1I1111,11111111111111'1I11I1•1111111111II••
Legal Entity: Gannett Media Corp.
Terms and Condlllons: Pasl due accounts are subject to Interest at the rate of 18% per annum or the nwxirnum legal rale (whichever Is less). Advertiser clalms For a credit related Lo rates Incorrectly Invoiced ar pald must be submitted In wrtting lo Publisher wilhin 30 days of the Invoice date or the claim will be waived. Any credit towards rutur<> advarUsing must be used w!lhln 30 days or Issuance or the
credit wlll b0 forfeited.
At! funds payable In US dollars.

$206.72
  -$84.32 
ilaq(fagu)fd, tfii/f?ll'lg,.,s:;'j)O';cC /:{;:i.}i: :·.::,:·',':,'\':·. · _··\.-:;,>>'i. '\{<;H<i:\':\ :<,;:c.;..f7;t'.1i(if !;:·::\,,; /'. J:j\;;"1/t;/{;.•. .:·::. 	,_!/ '\):'.; ,.' r. />;J/) t
Start-End Date Order Number		Product	 Description	PO Number	Package Cost 5/9/24 10148295	SAG St Augustine Record	5/20 meeting			$84.96
5/16/24 10150660	SAG St Augustine Record	Durbin Crossing Quallfylng Period	$65.92

cCf:1'\IED
tit 1. ,. t.· -.. 1
l	JUN I I 2U;);

 V	WJ1£4!iillltilililiil!!i -'!..'. .

As an incentive for customers, we provide a discount off the total Invoice cost equal to the 3.99% service fee 1f you pay with Cash/Check/ ACH. Pay by Cash/Check/ACH and Savel
Total Cash Amount Due Service Fee 3.99%
•cash/Check/ACH Discount
•payment Amount by Cash/Check/ACH Payment Amount by Credit Card
$273.28
$10.90
-$10.90
$273.28
$284.18

'.Yii]te'. 1Ptlft:JI
0006461932	0,
 :/,.;'.:·, t,YJ:!;i i::;:;\ MW£:;::'.',;12:5£::s # : { , t:
$0.00	$0,00	$273.28		
_:PAYWITH.CREDITfCAifo,J?L A e·&#JJ {;••// ; :·,,:::,'.":;: ,/4 v :0t		

Gannett Florida LocaliQ PO Box 631244
Cincinnati, OH 45263 1244	1-877-736 7612	$284.18	
	
To sign up for E-mailed invoices and online payments please contact
abgspecial@gannett.com	
00□□764133□□□□00000□□00646193200□2732867171
L:OCALi:Q
FLO.RIDA	PO Box 631244 Cinc!nnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge Durbin Crossing / Gms
475 W Town Place, Ste 114

Saint Augustine FL 32092

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of StJohns County, Florida, or in a newspaper by print in the issues of, on:

05/09/2024

Afflant further says that the website or newspaper compiles w!th al! legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who Is p	 me, on 05/09/2024

,_ ""		v	
Notary, State ofWJ, County of Brown

My commission expires

Publtcatfon Cost	$84.96		
Order No:	10148295	# of Copies:	
Customer No:	764133	1	
PO#:			
THIS IS NOT AN INVOICE!
Please do 1101 use this formfor pay111e11t remilla11ce.
DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT NOTICE OF BOARD OF SUPER- VISORS MEETING
Notice is hereby given that the Boord of Supervisors (''Boord") of the Durbin Crossing Communl1Y Development District ("District") will hold o regular meeting an Monday, May 20, 2024 at 6:00 p.m. ot the Durbin Crossins South Amenity Center located at 145 South Durbin Parkway, St. Johns, Florido 32259, where the Boord may consider any business that may properly come before It ("Meeting").
The Meeting ls open to the public and wlll be conducted In occordance with the provisions of Florido law for community developmeni districts. The Meeting may be continued to a date, time, and place to be specified on the record at such Meeting, An electronic copy of the agenda for lhese meetings may be obtained from the District Manager, at 475 West Town Place, Suite 114, St. Augustine, Florida 32092 or by ca!llng (904) 940-58S0) and is expected to also be oval!oble on the District's	website	at www,ourblnC:rossJngCDD,cam.
There may be occasions when one or more Supervisors wlU participate by telephone or video conference.
Any person requiring special accom­ modations at the Meeting because of o dlsabli1tY or PhYslcaf fmpolrment should contact the Dlstrlct Manager's Office at least fortY•elght
(48) hours Prior to the Meellng. lf you ore hearing or speech Impaired, please contact the Florido Relay Service bY dlollng 7-H, or 1-800-955- 8771 (TTY) / l-000-955-8770 (Voice),
for aid In contoctlng the District Manager's Office.
Each person who decides to appeal any decision mode by the Boord with respect to any matter consld• ered at the Meeting Is advised that person wlll need a record of proceedings and that occordlngly, the person may need to ensure that a verballm record of !he proceed­ ings Is mode, lncludlf19 the testi­ mony and evidence upon which such OPpea! Is to be based.
Daniel Laughlin District Manager #10148295! 5/9/2024

LOCALiQ
FLO:f<lDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge Durbin Crossing / Gms
475 W Town Place, Ste J l 4

Saint Augustine FL32092

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the
St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of St Johns County, Florida, or ln a newspaper by print ln the issues of, on:

05/16/2024

Affiant further says that the website or newspaper complies with all legal requirements for publication In chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who is personally known to me, on 05/16/2024
Legal Clerk	¼_

Notary, State of WT, County ofBrown
z,G

My commission expires

#of Copies:
1

THIS IS NOT AN INVOICE!
Please do 110I use //Jisfom1forpay111e11/ remil/a11ce.
NOTICE OF QUALIFYING PERIOD FOR CANDIDATE'S FOR THE BOARD OF SUPERVISORS OF THE
DURBIN CROSSING COMMUNITY DEVELOPMENT DISTRICT
Notice is hereby given that the qual­ ifying period for candidates for the office of Supervisor of the Durbin Crossing Community Development District will commence at noon on June 10, 2024, and close ot noon on June 14, 2024. Candidates must qual­ ify for the offlce of Supervisor with the St. Johns County Supervisor of Elections located at 4455 Avenue A, St. Augustine, Florida 32095, Phone (904) 823-2238. All candidates shall qualify for individual seats in accor­ dance with Section 99.061, Florido Statutes, and must also be a "quali­ fied elector" of the District, as defined in Section 190.003, Florl<;fa Statutes. A "qua!lfiec! elector" is any person at least 18 years of age who ls a c:itizen of the United States, a legal resident of the State of Florida and of. the District, and who is regis­ tered to vote with the st. Johns County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes,
The Durbin Crossing Community Development District nos two (2) seats up for election, specifically s.eats 2 and 4. Each seat carries a four-year term of office. Elections are nonpartisan and will be held at the same time as the general elec­ tion on November 5, 2024, and in the manner prescribed by law for general elections.
For adctltlonal informatlon, please contact the St. Johns County Super­ visor of Elections.
Pub: May 16, 2024; #10150660

Dolphin Backflow, Inc.
Plumbing Contractor

P. 0. Box 2591
Orange Park, FL 32067-2591
www.dolphinbackflow.com

BILL TO
Durbin Crossing CDD
475 West Town Place, Ste 114 St. Augustine, FL 32092
Invoice
Phone: (904) 269-5489 FAX (904) 215-6025
Plumbing CFC1428994 Underground Utilities: CUC 1224448 Fire Protection: FPC11-000004

WE SEND INSPECTION REPORT TO UTILITY

DESCRIPTION	QUANTITY	PRICE	AMOUNT				
Inspection and Certification of Backflow Preventer:		45.00	45.00				
Durbin Crossing CDD, 145 S. Durbin Pkwy St. Johns, FL 32259							
Wilkins RP 2.0" Model 975XL SN: 3682619							
Acct# 8268402655 Meter# 67569848							
JEA Report Submission Fee		4.50	4.50				

ECEIVE							
JUN 17 2024							
BY							
EMAIL ADDRESS OR TEXT NUMBER NEEDED FOR CREDIT CARD RECEIPTS							
We Accept Visa, Mastercard, AMX, Discover	

BALAN...	
$49.50					
Credit Card #	Exp.	cw	Billing Zip Code				
A 10% fee will be charged on all invoices unpaid after 60 days.							
Thank you for your continued business.							
*Insulation not guaranteed to protect against all freeze damage.

 s.rvu.
Crone:n.ctlar,
-•21W,Qud'1St.T
l"l..fflOZ
BACKFLOW PREVENTER
TEST REPORT IBF
JUN O7 2014
---·

First Place Fitness Equipment 10290 Phfilps Hwy #1
Jacksonville, FL 32256	WORK ORDER:
WO-43017

INVOICE

Bill to:

Attention:
Durbin Crossing
145 s Durbin Pkwy St Johns, Fl 32259
Durbin Crossing (904) 230-2011
Invoice Date: 05/26/2024
Class: Servlce:SCJax
Site: 145 S Durbin Pkwy
145 S Durbin Pkwy St Johns, FL 32259
Work done description:	Repaired cable cross, tightened all dumbbell benches

Item	Description	Qty	Rate	Amount$	
SERVICE:$149.95	SERVICE:$149.95 Hourly Rate - Commerlcal	1.00	149.95	149.95 T	
			Sub Total:	149.95	
		Tax (T):	6.50%	975	

Thank you!	/
Should you have any questions call us at 904-998-0738

\- 3 0-53KD0·4 S\
F\--\-Y\ess	8q L0ip+

INVOICE
First Coast Foam Party LLC
101 Marketside ave Suite 404-154, ponte vedra,
FL 32081
Phone: +1 904-834-1311;
firstcoastfoamparty@gmail.com; Website: www.Firstcoastfoamparty.com

Invoice No#: 2024-06-20-02
Invoice Date: Jun 4, 2024
Due Date: Jun 20, 2024

Scan.Pay.Go

$700.00
AMOUNT DUE

BILL TO
Danelle DeMarco
145 South Durbin Pkwy, st Johns, FL 32259, UNITED STATES
DDEMARCO@vestapropertyservices.com Phone: +1724-331-7695

#	ITEMS & DESCRIPTION	PRICE	AMOUNT($)

1	3 hour game truck event 6/20 6-9pm teen night
$700.00	$700.00

Subtotal Shipping
TOTAL
$700.00
$0.00

$700.00USD

NOTES TO CUSTOMER
Thank you for allowing us to party with you! Please consider leaving us a kind remark on our social media or Google and referrals are always welcome! We will be in contact between now and party. Please feel free to contact me with any questions or ideas.
TERMS AND CONDITIONS
Rules and Regulations: By hiring First Coast Foam Party LLC you understand that the following rules apply: Do not eat the foam, no running, no diving, no rough play, the foam can become slippery, if we see inappropriate behavior we will address the behavior and have the right to end the event for safety reasons. We can not be held responsible for your children's actions. The foam is hypo-allergenic, dye-free, biodegradable and safe for kids, pets, grass and pools. The main ingredient in the foam is Sodium Laury! Sulfate. The color/glow can leave a residue on clothes that should wash out in a few washes but can stain clothing. By hiring First Coast Foam Party LLC you agree to hold First Coast Foam Party LLC, it's employees, agents or representatives harmless and indemnify them against any and all claims for property damage and/or personal injury claims.

BC Entertainment Invoice

BC Entertainment
P.O.Box 601072
Jacksonville, FL 32260

Invoice number: Durbin07042024 Event Type/Time/Date.
Durbin Crossing	4th of July Party
Thursday 07/04/2024

Event time:

Amount:

Total Due:
Sp-Sp
$575.00	DJ/MC Services

-( $125.00) Discount for Emma/Danelle/Durbin

$450.00

Thank you once again! Payment is due 30 days prior to event. Please make check payable to BC Entertainment
Note: Especially for Durbin, if there should be a cancellation due to weather, the invoice amount paid in advance will be available as credit to Durbin/Vesta for another event in the future.

.,_J!:,i• · --..,...,, - .G, :

BC Entertainment Invoice

BC Entertainment P.O.Box 601072
Jacksonville, FL 32260

Invoice number:  Durbin07042024 @rfl(rle.	

Event Type/Time/Date.
Durbin Crossing	4th of July Party Thursday 07/04/2024
Event time: Amount: Total Due:
Sp-Sp
$150.00

$150.00

Games and activities

Thank you once again! Payment is due 30 days prior to event. Please make check payable to BC
Entertainment

Note: Especially for Durbin, if there should be a cancellation due to weather the invoice amount paid in advance will be available as credit to Durbin/Vesta for another event in the future.

1-320-53800-45511
Special Events
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Durbin Crossing CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 522
Invoice Date: 6/1/24
Due Date: 6/1/24
Case:
P.O. Number:

OfficeSupplies•	•• 		•• ·0;7q	0.75	
Postage			120.66	120.66	
Coples			·41,a5	47.85	
Telephone			29.22	29.22	

Total	$6,913.89	
Payments/Credits	$0.00	
Balance Due	$6,913.89	
KUTAK ROCK LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

June 14, 2024

Reference: Invoice No. 3408745 Client Matter No. 6123-1
Notification Email: eftgroup@kutakrock.com

Mr. Daniel Laughlin Durbin Crossing CDD
Governmental Management Services, LLC Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3408745
6123-1

Re:	General
For Professional Legal Services Rendered

05/03/24	M. Eckert	0.10	36.50	Research status of 189.08  Public			
				Facilities Report			
05/08/24	M. Eckert	0.40	146.00	Prepare for and attend agenda call			
05/09/24	M. Eckert	0.30	109.50	Research	impact	fee	credit			
				agreement  comments;  review  new
proposed	impact	fee	agreement;			
				confer with Fulks			
05/14/24	K. Haber	0.60	153.00	Prepare budget documents			
05/15/24	M. Eckert	0.10	36.50	Review	Alta	invoice	for	Epic	
				litigation			
05/17/24	M. Eckert	0.20	73.00	Review documents related to impact			
				fee credit sale			
05/17/24	K. Haber	0.50	127.50	Prepare	board	meeting	agenda			
				memorandum			
05/18/24	M. Eckert	0.10	36.50	Review revised impact fee credit			
				agreement			
05/20/24	M. Eckert	3.60	1,314.00	Prepare for, travel to and attend			
				board meeting; return travel; follow			
				up			
KUTAK ROCK LLP
Durbin Crossing CDD June 14, 2024
Client Matter No. 6123-1
Invoice No. 3408745
Page 2 05/21/24
05/23/24
05/23/24

05/23/24
05/24/24
05/24/24
05/24/24

05/28/24

05/31/24
05/31/24
K. Haber
M. Eckert

K. Haber
0.90
0.10

0.80
229.50
36.50

204.00
Prepare	encroachment	agreement (Rostvold)
Prepare	encroachment	agreement
(Rostvold)

Prepare budget documents; correspond with Hogge regarding same
TOTAL HOURS	10.10

TOTAL FOR SERVICES RENDERED
DISBURSEMENTS		$3,213.50	
Travel Expenses
TOTAL DISBURSEMENTS	13.04	

13.04	
TOTAL CURRENT AMOUNT DUE		$3,226.54	

100 North Tampa Street Suite 3700
Tampa, Florida 33602
ATTORNEYS AT LAW

Telephone: 813-229-3500
Facsimile: 813-229-3502 www.pdtlegal.com
June 13, 2024

Via E-mail only
Durbin Crossing Community Development District c/o Daniel Laughlin
475 West Town Place, Suite 114 St. Augustine, FL 32092 dlaughlin@gmsnf.com
Re:	Invoice - Services rendered through May 31, 2024 Dear Mr. Laughlin,
Attached is an invoice for services rendered and costs incurred through May 31, 2024 for the following matter:

Matter Name	Durbin Crossing CDD	
Matter No.	122411	
PDT Invoice No. (Reference this number on vour payment.)	85721	
This Month's Charges	$112.00	
I trust that you will find the invoice in order and would appreciate your making arrangements to pay the invoice at your earliest convenience. If you have any questions, please do not hesitate to call me.
Best regards,
PASKERT DIVERS THOMPSON

Matthew G. Davis
MGD/jd Attachment
cc: Todd Polvere

Phone: (813) 229-3500
Al"TORHEVS AT LAW
100 North Tampa Street, Suite 3700
Tampa, FL 33602 www.pdtlegal.com

Fax: (813) 229-3502

Durbin Crossing Community Development District 475 West Town Place
Suite 114
St. Augustine, FL 32092
Attention: c/o Daniel Laughlin

RE: Durbin Crossing COD - Pool Resurfacing
June 13, 2024
Client: Matter: Invoice#: Resp. Atty:

002389
122411
85721
MGD

Jl&'lffl i!lEem
For Professional Services Rendered Through May 31, 2024
Total Services
t-;'.1ffii*Y 'fti'.IY5·w,..tti"8l	x	%ffi'l

Federal Tax 1.0. No.: 74-3029197
$112,00
lBIAl!f
Previous Balance
Less Payments
Total Due To Date
$5,537.00
($5,537.00)
$112.00

Remittance Advice
Payment Is due within 30 days of the invoice date.
Check Payable To: Paskert Divers Thompson Attn.: Accounts Receivable 100 North Tampa Street Suite 3700
Tampa, Fl 33602
ACH & Wire Transfers:
We accept ACH & Wire Transfers. Please contact our Accounts Receivable Department for details.
Please return this remittance page with your payment. Thank you.
Paskert Divers Thompson
/1,'fTORNEVS AT LAW

Phone: (813) 229-3500
100 North Tampa Street, Suite 3700
Tampa, FL 33602 www.pdtlegal.com

Fax: (813) 229-3502

Durbin Crossing Community Development District 475 West Town Place
Suite 114
St. Augustine, FL 32092
Attention: c/o Daniel Laughlin

RE: Durbin Crossing CDD - Pool Resurfacing

oecE1ven
JUN 13 202lt
June 13, 2024
Client: Matter: Invoice#: Resp. Atty: Page:

002389
122411
85721
MGD
1
BY:----·

For Professional Services Rendered Through May 31, 2024	Federal Tax I.D. No.: 74-3029197

Date	Person	Description of Services	Hours	Amount	
05/07/2024	JSM	Correspondence with opposing counsel regarding third party complaint and order granting the same.	0.10	$28.00	
05/07/2024	JSM	Correspondence with opposing counsel regarding depositions and case management order.	0.10	$28.00	
05/09/2024	JSM	Reviewed/Analyzed Order granting Defendant's Motion for Leave to File Third Party Complaint.	0.20	$56.00	
Total Professional Services	0.40	$112.00

Person
JSM	Jessica S Mazariego
Level
Associates

Total Services
Hours
0.40
Rate
$280.00
Amount
$112.00

$112.00

	
Invoice

Date	Invoice #	
S/17/2024	11251	
Terms	Due on receipt

740 S Orange Street, Starke, FL 32091 pmcdonaldplumbing@yahoo.com
CFC 1428926

Bill To		Job Address	
Durbin Crossing CDD
145 South Durbin Parkway St. Johns, Florida 32259		WATER FOUNTAIN REPAIRS
145 South Durbin Parkway St, Johns, Florida 32259	

Shade America, Inc.
3604 Harbor Drive
Saint Augustine, FL 32084
us
+1 9042170516
sholton.shadeamerica@outlo ok.com http://www.shadeamerica.co m

44;:=-c-
Invoice 2308

BILL TO
Zach Davidson Durbin Crossing COD
475 West Town place, suite 114
St. Augustine Fl, 32092 Vesta Properties Jacksonville

TE ..·•
24.

DESCRIPTION	QTY	RATE	AMOUNT
Deposit
50% Deposit Due On: Take Down Damaged Sail, have it repaired and reinstalled with new cable and hardware.
Balance Due Upon
2	1,340.00	2,680.00
Completion "" $2,680.00	

necEIV
JUN 17 202
BV:-·--·-- --
TOTAL DUE	$2,680.00

THANK YOU.
--...
 TREE TECH§..
:=TREE SERVICE, INC.

TREE TECH TREE SERVICE, INC
260 Old Hard Road Fleming Island, FL 32003
0- 904-269-4069 F· 904-529-7296
EMAIL Office@treetech-treeservice.com

Invoice

#	Item	Service Description	Completed	Tax	Qty	Price
Tree(s)	Tree Removal	5/11/2024	0.00 %	0.00 Dead/dying trees in the preserve that need to be
removed at the following locations:
1 each - 1370 Fryston Street
1 each - 172 Rockcreek Drive
1 each - 132 Chatworth Drive
1 each - 150 Staplehurst Drive (near gate, cut into pieces so they can still open gate)
1 each - 147 Staplehurst Drive
1 each - 109 Thorn!oe Drive (in the preserve across the street from this location)
$2,500.00

Thank you, AJ Aldridge
\.,,Q, 0c 19e_ Cf:rynV) -t,\(\
\- 38-0. \:7:S OO • L\--lo \O
Subtotal:
$2,500.00

.....

.:ff§'TREETECH§
_	 TREE SERVICE, INC.

TREE TECH TREE SERVICE, INC
260 Old Hard Road Fleming Island, FL 32003
0- 904-269-4069 F- 904-529-7296
EMAIL Office@treetech-treeservice.com

Invoice

#	Item	Service Description	Completed	Tax	Qty	Price

1	Palm	Trim Tree(s) & Debris Removal	5/6/2024	0.00 %	0.00	$8,095.00	
Trim (85) Medjool Pal.ms					
@ $55.00 each = $4,675.00					
Trim (76) Washingtonian Palms					
@ $45.00 each= $3,420.00					
Clean-up and debris removal included.					

AJ Aldridge

&Turner t . • Pest DControl
PA'tl!EIIT AOllRESS;
'fum11r p4d Conti-al lt ,P.O. Box 9 2503 i,A!Janta. Gt"OriJia 3.1192 2.&0l
904-:J.65-&:n,u --Fu: O"Q.-4.:l -Hb!I • Tau Ftt!t1 ,800-225,-6-l05" tumerpe-tt.com.

Bill 'fi,:	[176599]
Durbin Crossing COO
475 W Town Pl Ste 114
Saint Augustine, Fl 32092-3649
Turner Pest Control LLC
P.O. Box 952503
Atlanta, GA 31192-2503
904-355-5300

\Vo1k
1,,,,;ii1nn:  [176599]	904-230-2011
Durbin Crossing CDD 730 N Durbin Pkwy
SalntJohns, FL 32259-8217

	
5120/2024	12:04 PM	12:04 PM
 mft	llbf.i•ffill 
12:39 PM

TOTAL

V-e.,s-\- CC)Y\-\Y D \

AMOUNT DUE

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

	
Bahmcc, ,ubl:uHHn_g u\'cf ]U cl,,y. llum tht thit-. of en-ice· may lw i,iUbjn.'l tn ,1 l;1te le•:
n{ ,hr. lc T of l 51: f. pc-tc nwnlh { n;s. r r y :ir} ur the 01!.t'dmum alhW,'t'd hy law. Custnmer ."l;;t'C:l! tn I' ,·,w-cnird c: p h.'i-1."\ in th!!- e\·ent nf i:\1tkction.
t lh.'H'h,\ .id n,._•\'rkil;•_i: Hh · ••i;tbt?.-d _ i 1,:mopkHnH t1f ;11i .,_tT\·h:t.•., l ·Hd1..•1nL
; nd .:., ti.._· h p:ty th t.'il"'l Pl i.c1·, 1.._- , •l' ,p i;.: lh'd ,lll\1\c

lr Turner m •!•t ,Pest DOontrol
PAYMENT AOOIIES!l
Tutru!r Pu; C-onir-ol" tLC • P,O, Box.-952SOJ • Attantra, G-c,:agia. 3H91.-2503
9D,4..3!i-5-5JOO-..Fut lJ:Ooll 5:l 1 09 • Ton Frc.a: 800-225-!"l-06- tumb:rpn.t. m

Bil/ 'lu:	[176599]
Durbin Crossing COD
475 WTown Pl Ste 114
Saint Augustine, Fl 32092-3649

Turner Pest Control LLC
P.O. Box 952503
Atlanta, GA 31192-2503
904-355-5300

W<>rh
L,Kali,,n:  [176602]	904-230-2011
Durbin Crossing CCD
145 S Durbin Pkwy
Saint Johns, Fl 32259-7224

11:54 AM
llil,ft•l M
12:00 PM

e:* CL'"'<t\xO\

---AMOU-NTO­UE	

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

lh;.lam:--._,, Wtbtamlrnt Q\ci: .l..U d,t\. from rhi:- tbk• ff '-l"rn1.'L' ma\' \k' uht\'.;,'t h1 ,1 fat-1..' ki;•
i h -IL'b_\ .1 • l,11H•\, kil,;.!1.' lh · -..1H-..f\h-\<-1i y L , 111pl •f11\l1 :ul dli ..,.r., b:i'.•, l\'Htkl ·d.
1	1
of  Ih ic, ,.;.r nr 15 ... (} r rnnnlh { n; .¥ rcr  }';'Uri ur 1h!: 111i'L"\Hnml111ihw,, :{t h -  fow.
,;nd ,lfl1-Y h\ p \: d • 1,'n t ·nf "'-'I\ I\'._•-. .;h "P\;\-ilh:if ;1h ,\

1!2Turner Pest acontrol
PAYMENT ADORE$$:
Tum.,1 Put C-om,ofLl-C •P.O. 80:1952603 •Atllnta, G.a:or.glB )1192--'2-SO) SG4-l-S5.-63110 Fut (HM..JS-'J-1◄.!ro• Toll ffec: S00--2.1S-fi:lii6 bnnci1p11:1t.eom

Bi!l'l,,   [137299]
Durbin Crossing COD C/0 Vesta Properties 200 Business Park Cir
Saint Augustine, FL 32095-8822

Turner Pest Control LLC
P.O. Box 952503
Atlanta, GA 31192-2503
904-355-5300

\\',!!\.
L,,,·;ilhnt: [137299]	904-230-2011
Durbin Crossing North Amenity Center
730 N Durbin Pkwy Jacksonv!Ue, FL 32259-8217

NET30	5/20/2024	12:40 PM

CPCMOSULV	Commercial Mosquito Service	$156.14

\.	d--o• S3 oo- 455\-
? -t Ccn_-n-0\
SUBTOTAL TAX AMT.PAID
TOTAL

AMOUNT DUE
$156.14
$0.00
$0.00
$156,14

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

		

lt'1.h nr •i nut,tundhig- O\\ r 30 tLiyfi from th\". d1,h. of-sl'r\'k'{.• nmy ht .-..HbJc t i< alatl· h't.'
u11hc k- ,-1. r of I _5-f.,,; p -r mnnih { IR\,; per yi:ad nr 1hc n1a..xinum1 aUowril by tuw.
I h,.'H'h\ ,t;"J.J:(N, k•d;.•..• lh1..' .-..al 1-..1;1rt: •I t.'.liHlpkH,;n or :111 :T\ 1,:1:'- h·ittkE ·d,
,,n-d -. r..'.'. t,, p,i . lh\.'" 1...P'-! nl ,.:.n t1..._•.., .i, "-l'\!dlh:,f ;, hn\l'
Vak Pak, Inc.
1824 Phoenix Avenue
Jacksonville, FL 32206
·invoice

	

.. U/M . _·_
ea

63.94

Total

Payments/Credits
Balance Due

$1,047.58

$0.00

V

Jacksonville FL 32202

Due Date	07/10/2024
Memo	Monthly Fees

Bill To
Durbin Crossing C.D.0. c/o GMS LLC
475 West Town Place Suite 114
St. Augustine FL 32092

Thank you for your business.

Total	42,406.09
◄	YELLOWSTONE
,  ._	RW,;Wflll0J1.WHIIB#l18

Bill To:
Durbin Crossing COO
c/o Vesta Property Services 145 South Durbin Parkway St. Johns, FL 32259
Property Name:  Durbin Crossing COD
Address:	145 South Durbin Parkway
St. Johns, FL 32259

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  June 7, 2024
Invoice Amount:	$3,023.70

Replace malnllne in sleeve under roadway
Irrigation Repairs	$3,023.70

Invoice Total

\.  ::>80 ·S:> Oo • 4-LL?4oo
\ I('{\	\\Cf\

Bill To:
Durbin Crossing CDD
c/o Vesta Property Services 145 South Durbin Parkway St. Johns, FL 32259
Property Name: Durbin Crossing CDD
Address:	145 South Durbin Parkway
St. Johns, FL 32259

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  June 20, 2024
Invoice Amount:	$3,899.56

North Pool/Amenity Center Removals & Plantings
Landscape Enhancement	$3,899.56

Invoice Total

\.	'.'.'),;)0 .5 ?00 • Lj-(oc)_\O
LO-,rn	Lt)\'\-\\(\e_nc

Bill To:
Durbin Crossing COD
c/o Vesta Property Services 145 South Durbin Parkway St. Johns, FL 32259
Property Name: Durbin Crossing COD
Address:	145 South Durbin Parkway
St. Johns, FL 32259

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  June 20, 2024
Invoice Amount:	$3,988.24

Durbin Crossing Cloisterbane Entrance Planting
Landscape Enhancement	$3,988.24

Invoice Total

\,	3:10 · 53'5500 · L\-lCJ \ 0
lOJ'YJ 0cD-Qe	Cc<m  tnt

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape j Post Office Box 849 I Bunnell FL 3211O I Tel 386.437,6211 I Fax 386.437.1286

Bill To:
Durbin Crossing COD
c/o Vesta Property Services 145 South Durbin Parkway St. Johns, FL 32259
Property Name:  Durbin Crossing CDD
Address:	145 South Durbin Parkway
St. Johns, FL 32259

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  June 20, 2024
Invoice Amount:	$3,992.52

Durbin North Median Planting
Landscape Enhancement	$3,992.52

Invoice Total

<:?,	
\·.2-0 . s-6 00 . +08-\0

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 l Tel 386.437.6211 I Fax 386.437.1286

Civil Engineering
Land Surveying & Mapping Pennitting
ADA Consulting
Invoice
Date	Invoice#	
6/10/24	05-3554	
n	u
DECEIVEn
JUN 11 2024
BY:-·- --
	Yuro & Asssoc. • Job No.					
	Y23-1310					
Item	Date	Description	Hours	Rate	Amount	
		DURBIN CROSSING CDD - MAY ENGINEERING SERVICES				
CDD Engine...	5/8/24	Agenda Call	0.5	145.00	72.50	
CDDEngine...	5/9/24	staff coordination re: irrigation meter	1	145.00	145.00	
CDDEngine...	5/16/24	field visit at Patriot Oaks to inspect sidewalk & school crossing	2	145.00	290.00	
CDD Engine...	5/20/24	CDDMeeting	2	145.00	290.00	
CDD Engine...	5/22/24	coordinate with County on sidewalk crossing	1	145.00	145.00	
We appreciate your prompt payment.		Total	$942.50			

145 Hilden Road, Unit 108 Ponte Vedta, FL 32081
(904) 342-5199 * myuro@mjyuro.com
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/15/24	PAGE	1
*** CHECK DATES 06/01/2024 - 06/30/2024 ***	CAPITAL RESERVE FUND
BANK B CAPITAL RESERVE FUND

REMAINING 10% S POOL PMT

REMAINING BABY POOL PMT
11,750.00

INSTALL ELKAY EXTERIOR
5,897.87

TOTAL FOR BANK B	34,180.87
TOTAL FOR REGISTER	34,180.87

DURB DURBIN CROSS	OKUZMUK

The Perfect People For A Perfect Pool
Invoice
Swimming Pool Refinish

Pinch A Penny 146
12220-117 Atlantic Blvd, Jacksonville Fl 32225
[Phone] 904-220-9490
[e-mail] manager146@pinchapenny.com

TO	Durbin Crossing CDD
475 West Town Place, Suite 114 St Augustine, FL 32092
Attn: Zach Davidson
DATE: 5/10/2024

JOB	Durbin Crossing North Pool
730 North Durbin Pkwy Pool 2512 sf, 280 lf

Phone 904 258-2044

Per the pool re.finish agreement the remaining 10% of the total job cost is due 30 days after water fill.
The total cost for the south pool is $162,330. 50% Paid February 28th	$81,165
40% invoiced mailed April 17th (still unpaid)	$64,932 -  P,..,id OY\. 5/ IO /2_ L(	\J 'i	e,k, # i.so

Total Balance Due	$S1,46i-
$/,1 S-J3, 00

The Perfect People For A Perfect Pool
Invoice
Swimming Pool Refinish

Pinch A Penny 146
12220-117 Atlantic Blvd, Jacksonville Fl 32225
[Phone] 904-220-9490
[e-mail] manager146@pinchapenny.com
TO	Durbin Crossing CDD
475 West Town Place, Suite 114 St Augustine, FL 32092
Attn: Zach Davidson
DATE: 5/10/2024

JOB	Durbin Crossing South
Baby Pool
145 South Durbin Pkwy Pool 150 sf, 44 lf
Phone 904 258-2044

Per the pool refinish agreement the remaining balance is now due for the Durbin South baby pool.
The total cost for the baby pool is $23,500.

Invoice

	Terms	IDue on receipt	

e•·
740 S Orange Street, Starke, FL 32091 pmcdonaldplumbing@yahoo.com
CFC 1428926

Bill To	Job Address	
Durbin Crossing CDD
145 South Durbin Parkway St. Johns, Florida 32259	WATER FOUNTAIN REPAIRS
145 South Durbin Parkway St. Johns, Florida 32259	

Quantity	Description	Rate	Amount	
	Exterior Unit
Supplied and installed (1) new Elkay VRCTL8WSK Exterior Non-Filtered, Refrigerated Bi-Level Drinking Fountain with Bottle-Filler.
Includes all necessary pipe and fittings. Includes disposal of existing unit, if desired,	5,291.38	5,291.38	
	Supplied and installed (1) new Universal Filtration Kit.
Note: Recommend annual replacement of filter; may need bi-annual replacement depending on if installation site is in a high-traffic area.	606.49	606.49	
	Note: Phillip McDonald Plumbing, Inc is NOT responsible for any electric, cabinets, sheetrock, wall patching, painting, wallpaper, tile, flooring, bead board, or rotten wood.			
				
	C:°'-?\-\0-\			
	\.	3d-0-S3  o0-45S"oD			
Effective immediately, there will be a payment delive1y fee for all credit card transactions.

Payment due upon completion of work.
Accounts NOT paid within 30 days from invoice date are subject to a 1.5% monthly late fee.
Thank you!	
Total			

SIXTH ORDER OF BUSINESS
ST. JOHNS COUNTY - DEVELOPMENT PERMIT	MCPR 24-15
DURBIN CROSSING SIDEWALK

SCALE: 1"=200'

PROJECT LOCATION

SHEET INDEX
PERMIT SUBMITTAL
1.	COVER SHEET
6/28/2024	2.	GENERAL NOTES
SITE PLAN
CONSTRUCTION DETAILS
EROSION CONTROL DETAIL
SWPPP
MOT PLAN

CALL 48 HOURS BEFORE YOU DIG IN FLORIDA
Yuro	. Civil Engineering	THIS ITEM HAS BEEN DIGITALLY SIGNED AND SEALED BY:
. Land Surveying & Mapping	Michael J Yuro
&	. Permitting	No. 65247	2024.06.28 12:56:23 -04'00'
R	Associates, LLC	. ADA Consulting	STATE OF
ON THE DATE ADJACENT TO THE SEAL

PRINTED COPIES OF THIS DOCUMENT ARE NOT CONSIDERED
IT'S THE LAW!	SIGNED AND SEALED AND THE SIGNATURE MUST BE
1-800-432-4770	A	VERIFIED ON ANY ELECTRONIC COPIES.
SUNSHINE STATE ONE CALL OF FLORIDA, INC.				
	Y23 - 1310		145 Hilden Road, Unit 108
Yuro
EID	&	Ponte Vedra, FL 32081
MJY	Associates, LLC	(904) 342-5199
6/28/24	MICHAEL J. YURO, P.E.
FLORIDA P.E. LICENSE NO. 65247	DURBIN CROSSING - SIDEWALK IMPROVEMENTS

DURBIN CROSSING CDD	
	
			1	
		COVER SHEET		

THIS ITEM HAS BEEN DIGITALLY SIGNED AND SEALED BY MICHAEL J. YURO, PE ON THE DATE ADJACENT TO THE SEAL.
PRINTED C0PIES OF THIS DOCUMENT ARE NOT CONSIDERED SIGNED AND SEALED AND THE SIGNATURE MUST BE VERIFIED ON ANY ELECTRONIC COPIES				
	Y23 - 1310		145 Hilden Road, Unit 108
Yuro
EID	&	Ponte Vedra, FL 32081
MJY	Associates, LLC	(904) 342-5199
6/28/24	MICHAEL J. YURO, P.E.
FLORIDA P.E. LICENSE NO. 65247	DURBIN CROSSING - SIDEWALK IMPROVEMENTS

DURBIN CROSSING CDD	
	
			2	
		GENERAL NOTES		

RELOCATE DOG WASTE
STATION

SCALE: 1"=10'

EXISTING LANDSCAPING (TYPICAL)

NOTE:
R/W LINE IS APPROXIMATE
EXISTING DRAINAGE STRUCTURE LOCATIONS ARE APPROXIMATE
SILT FENCE AND INLET PROTECTION TO BE INSTALLED AS REQUIRED
PROVIDE A MINIMUM 4:1 SLOPE (NO STEEPER) FROM NEW SIDEWALK TO EXISTING GROUND. NEW SLOPE TO BE SODDED
MATCH EXISTING S/W GRADE
MAX 2% CROSS SLOPE FOR NEW S/W TO MEET ADA REQUIREMENTS
EXISTING DRAINAGE PATTERN TO BE UNDISTURBED
EXTEND SIDEWALK CROSS DRAIN AS REQUIRED TO MAINTAIN DRAINAGE
EXISTING INLET (UNDISTURBED)
(INSTALL SEDIMENT PROTECTION) ADJUST WATER METER
BOX TO FINAL GRADE

EXISTING FENCE (TO BE REMOVED)

ADJUST IRRIGATION VALVE BOXES TO FINAL GRADE

REMOVE ±12" PINE TREE

INSTALL ±31 LF OF FENCING (MATCH EXISTING TYPE)

EXISTING FENCE (TO BE REMOVED)

REMOVE ±12" PINE TREE

PROPOSED CONC. PAD EXTENSION
XX  XX	XX
±15'
REMOVE ±12" PINE TREE
R/W 	     	     	     	    
    R/W
GAS	AS	GAS	GAS
GAS	GAS
A	AS	GAS	S	GAS
O	FO	FO	F	FO	FO	FO
FO	FO	F	FO	FO
O	FO	FO	FO	FO	O
EXISTING S/W
±13'
EXISTING
±8'
EXISTING S/W
RM	RM	R	RM	RMCONCRETE
RM	RM	RM	M	RM
LONGLEAF PINE PKWY

	Y23 - 1310	
EID MJY 6/28/24

Yuro
&
Associates, LLC

145 Hilden Road, Unit 108 Ponte Vedra, FL 32081 (904) 342-5199

MICHAEL J. YURO, P.E.
FLORIDA P.E. LICENSE NO. 65247

DURBIN CROSSING - SIDEWALK IMPROVEMENTS
DURBIN CROSSING CDD	3
SITE PLAN

	Y23 - 1310	
EID MJY 6/28/24

Yuro
&
Associates, LLC
145 Hilden Road, Unit 108 Ponte Vedra, FL 32081 (904) 342-5199
MICHAEL J. YURO, P.E.
FLORIDA P.E. LICENSE NO. 65247

DURBIN CROSSING - SIDEWALK IMPROVEMENTS
DURBIN CROSSING CDD	4
CONSTRUCTION DETAILS

NOTE: Spacings shown in this chart are based on generalized conditions and should be adjusted based on actual site performance or hydraulic
7	computations.

6	FLOW RATES (CFS)

BINDING WIRE OR TWINE

STAKED AND ENTRENCHED STRAW BALE

COMPACTED SOIL TO
VERY LIGHT
5	LIGHT
MODERATE
4	HEAVY

VERY HEAVY
3

2	LEGEND
5

5  10

10  15

15  25

25  40

SOILS

FILTERED RUNOFF
PREVENT PIPING
SEDIMENT LADEN RUNOFF

Consider Use Of
1  Temporary Sod

50  100  150  200  250  300  350  400
Spacing (In Feet) CHART I
RECOMMENDED SPACING FOR TYPE I AND TYPE II HAY BALE BARRIERS, AND TYPE III AND TYPE IV SILT FENCES AND PAVED DITCH HAY BALE BARRIERS
SPACING RECOMMENDATION FOR
 SILT FENCES AND HAY BALES 

 " VINYL SHEATHED EAW STEEL CABLE (9800 LBS. BREAKING STRENTH) WITH
FLOW COHESIVE
SOILS Firm Loam
Clay Sands Clays Hardpans
 NON-COHESIVE 
Fine Sand Course Sand Gravels Sandy Loam Silt Loam

POST (OPTIONS: 2" x 4" OR 2" MIN. DIA. WOOD; STEEL
1.33 LBS/FT MIN.)

6' MAX.

Optional Post Positions

FILTER FABRIC (IN CONFORMANCE WITH Sec. 985 FDOT SPEC.)

20°±

PRINCIPLE POST POSITION (CANTED 20° TOWARD FLOW)

FILTER FABRIC SILT FLOW

SOD
CROSS-SECTION OF A PROPERLY INSTALLED STRAW BALE
STAKED HAY BALE 

SOD

LOOSE SOIL PLACED BY SHOVEL AND LIGHTLY
SLOTTED PVC CONNECTOR PIPE (METAL COLLAR REINFORCED)
GALVANIZED CONNECTORS (TOOL FREE DISCONNECT)
CLOSED CELL SOLID PLASTIC FOAM
FLOTATION (8" DIAM. EQUIV.) (17 LBS PER FOOT BUOYANCY)
CLOSED CELL SOLID PLASTIC FOAM
FLOTATION (6" DIA. EQUIV.) (12 LBS PER FT BUOYANCY)

POST (OPTIONS: 2" x 4" OR
ELEVATION
 TYPE III SILT FENCE 
SECTION

Optional Post Positions

ANCHOR BALES WITH (2) 2" x 2" x 4' STAKES PER BALE
PLAN
COMPACTED ALONG UPSTREAM EDGE OF BALES.

18 Oz. NYLON REINFORCED PVC FABRIC (300 PSI TEST)

STRESS PLATE

" GALVANIZED CHAIN

18 OZ. NYLON REINFORCED PVC FABRIC (300 PSI TEST) WITH LACING GROMMETS

POLYPRO ROPE (600 LB BREAKING STRENGTH)
GALVANIZED CHAIN
2" MIN. DIA. WOOD; STEEL
1.33 LBS/FT MIN.)

10' MAX
POULTRY MESH (20. Ga. Min.) OR TYPE A FENCE FABRIC (INDEX No. 452 & SEC. 985 FDOT SPEC.)

FILTER FABRIC (IN

20°±

PRINCIPLE POST POSITION (CANTED 20° TOWARD FLOW)
POULTRY MESH OR TYPE A FENCE FABRIC

RAIL
POST

1' MIN. RECOMMENDED
TYPE II
D =5' Std. (Single Panel For Depths 5' or Less).
D =5' Std. (Additional Panel For Depths Greater Than 5').
Curtain To Reach Bottom Up To Depths of 10'. Two (2) Panels To Be Used For Depths Greater Than 10' Unless Special Depths Specifically Called For In The Plans or As Determined By The Engineer.
FLOATING TURBIDITY BARRIERS
TYPE I
CONFORMANCE WITH Sec. 985 FDOT SPEC.)

FILTER FABRIC SILT FLOW
ELEVATION
SPACING: BALE BARRIERS FOR PAVED DITCHES SHOULD BE SPACE IN ACCORDANCE WITH CHART I, SHEET 1 OF 3, INDEX No. 102
 BARRIER FOR PAVED DITCH 

6' MAX.

STAKED TURBIDITY BARRIER

POST (OPTIONS: 2" x 4" OR 2" MIN. DIA. WOOD; STEEL 1.33 LBS/FT MIN)

18 Oz. NYLON REINFORCED PVC FABRIC (300 PSI TEST)

LEGEND
PILE LOCATIONS DREDGE OR FILL AREA
MOORING BUOY W/ANCHOR
ELEVATION

TYPE IV SILT FENCE

SECTION

SAND BAGS 5' MINI.

WOVEN FILTER FABRIC IN ABSENCE OF ESTABLISHED GRASS (APPROX. 12' x 12'). SECURE EDGES BY ENTRENCHING AND EXTEND UNDER BAGS AND BALES. FABRIC SHALL MEET THE REQUIREMENTS OF SECTION 985 OF THE STANDARD SPECIFICATIONS.

EXISTING CAUSEWAY
PROPOSED TOE OF SLOPE

SHORE LINE
ANCHOR
BARRIER MOVEMENT DUE TO CURRENT ACTION

SILT FLOW
TYPE III OR TYPE IV SILT FENCE

TYPE III OR TYPE IV SILT FENCE PROTECTION AROUND DITCH BOTTOM INLETS.

RAIL

PLAN

POST

LOOSE SOIL PLACED BY SHOVEL AND LIGHTLY COMPACTED ALONG THE UPSTREAM EDGE OF BALES

PLAN

CURRENT
SHORE LINE LIMITS OF CONST.

TURBIDITY
LIMITS OF CONST. SHORE LINE
Do not deploy in a manner that silt fences will act as a dam across permanent flowing watercourses. Silt fences are to be used at upland locations and turbidity barriers
used at permanent bodies of water.
SILT FENCE APPLICATIONS

5'	1' MIN. RECOMMENDED

5'	1' MIN. RECOMMENDED
BARRIERS	TYP.	TYP.

 NOTES: 
STRUCTURE ALIGNMENT
NOTE:
TURBIDITY BARRIERS FOR FLOWING STREAMS AND TIDAL CREEKS MAY BE EITHER FLOATING OR STAKED TYPES OR ANY COMBINATION OF THESE TYPES THAT WILL SUITE SITE CONDITIONS AND MEET EROSION CONTROL AND WATER QUALITY REQUIREMENTS. THE BARRIER TYPE(S) WILL BE AT THE CONTRACTORS

Silt Flow

Silt Flow
ANCHOR LOWER BALES WITH (2) 2"X2"X4' STAKES PER BALE.
ANCHOR TOP BALES TO LOWER BALES WITH (2) 2" x 2" x 4' STAKES PER BALE.

ELEVATION
ANCHOR BALES WITH (2) 2"X2"X4' STAKES PER BALE.
ELEVATION TYPE I
TURBIDITY BARRIERS ARE TO BE USED IN ALL PERMANENT BODIES OF WATER
REGARDLESS OF WATER DEPTH.
NUMBER AND SPACING OF ANCHORS DEPENDENT ON CURRENT VELOCITIES.
DEPLOYMENT OF BARRIER AROUND PILES LOCATIONS MAY VARY TO ACCOMMODATE CONSTRUCTION OPERATIONS.
NAVIGATION MAY REQUIRE SEGMENTING BARRIER DURING CONSTRUCTION OPERATIONS.
OPTION UNLESS OTHERWISE SPECIFIED IN THE PLANS, HOWEVER, PAYMENT
WILL BE UNDER THE PAY ITEM(S) ESTABLISHED IN THE PLANS FOR FLOATING TURBIDITY BARRIER AND/OR STAKED TURBIDITY BARRIER. POSTS IN STAKED TURBIDITY BARRIERS TO BE INSTALLED IN VERTICAL POSITION UNLESS OTHERWISE DIRECTED BY THE ENGINEER.

Note: Spacing for Type III Fence to be in Type IV Silt Fence accordance with Chart I, Plate D-906
and ditch installations at drainage
structures above.

Type III Silt Fence
TYPE II

APPLICATION AND SPACING: THE USE OF TYPES I & II BALE BARRIERS SHOULD BE LIMITED TO THE CONDITIONS OUTLINE IN CHART I, SHEET 1 OF 3, INDEX NO. 102 (F.D.O.T.)
TURBIDITY BARRIERS	 SILT FENCE TYPE III & IV
BARRIER FOR UNPAVED DITCHES
HAY BALE BARRIERS TYPE I & II

	Y23 - 1310	
EID MJY 6/28/24

Yuro
&
Associates, LLC
145 Hilden Road, Unit 108 Ponte Vedra, FL 32081 (904) 342-5199
MICHAEL J. YURO, P.E.
FLORIDA P.E. LICENSE NO. 65247

DURBIN CROSSING - SIDEWALK IMPROVEMENTS
DURBIN CROSSING CDD	5
EROSION CONTROL DETAIL

SITE INFORMATION
SITE DESCRIPTION

GENERAL
STORM WATER POLLUTION PREVENTION PLAN
CONTRACTOR'S REQUIREMENTS

MAINTENANCE / INSPECTION PROCEDURES

PROJECT NAME  DURBIN CROSSING SIDEWALK IMPROVEMENTS

THE CONTRACTOR SHALL, AT A MINIMUM, IMPLEMENT THE CONTRACTOR'S REQUIREMENTS OUTLINED IN THIS SWPPP, AS
EROSION AND SEDIMENT CONTROLS STABILIZATION PRACTICES

HAY BALE BARRIERS CAN BE USED BELOW DISTURBED
STRUCTURAL PRACTICES:
	TEMPORARY DIVERSION DIKE: TEMPORARY DIVERSION DIKES MAY BE USED TO DIVERT RUNOFF THROUGH A

EROSION AND SEDIMENT CONTROL INSPECTION &
LOCATION
 ST JOHNS, FLORIDA	
WELL AS THOSE BMP's SHOWN ON THE SITE IMPROVEMENT
AREAS SUBJECT TO SHEET AND RILL ERIOSON WITH
SEDIMENT-TRAPPING FACILITY, AND SHALL BE
MAINTENANCE PRACTICES:
OWNER NAME AND ADDRESS DURBIN CROSSING CDD	
 475 West Town Place, Suite 114 
 ST. AUGUSTINE, FL 32092 
PLAN. IN ADDITION, THE CONTRACTOR SHALL UNDERTAKE ANY ADDITIONAL MEASURES THAT MAY BE REQUIRED TO ENSURE COMPLIANCE WITH APPLICABLE PERMIT CONDITIONS AND STATE WATER QUALITY STANDARDS. DEPENDING ON
THE FOLLOWING LIMITATIONS:
	WHERE THE MAXIMUM SLOPE BEHIND THE BARRIER IS 33 PERCENT
IN MINOR SWALES OR DITCH LINES WHERE THE
CONSTRUCTED IN ACCORDANCE TO THE DETAILS.
	TEMPORARY SEDIMENT TRAP: A SEDIMENT TRAP SHALL BE INSTALLED IN A DRAINAGE WAY AT A
THE FOLLOWING ARE INSPECTION AND MAINTENANCE PRACTICES THAT WILL BE USED TO MAINTAIN EROSION AND SEDIMENT CONTROLS.
DESCRIPTION
CONSTRUCT ±1,500sf OF NEW SIDEWALK AND ±169 LF OF NEW FENCING
THE NATURE OF MATERIALS AND METHODS OF CONSTRUCTION, THE CONTRACTOR MAY BE REQUIRED TO ADD FLOCCULENTS TO THE RETENTION SYSTEM PRIOR TO PLACING THE SYSTEM INTO OPERATION.
MAXIMUM CONTRIBUTING DRAINAGE AREA IS NO GREATER THAN 2 ACRES.
	WHERE EFFECTIVENESS IS REQUIRED FOR LESS THAN 3 MONTHS.
EVERY EFFORT SHOULD BE MADE TO LIMIT THE USE
STORM DRAIN INLET OR AT OTHER POINTS OF DISCHARGE FROM A DISTURBED AREA. THE FOLLOWING SEDIMENT TRAPS MAY BE CONSTRUCTED EITHER INDEPENDENTLY OR IN CONJUNCTION WITH A TEMPORARY DIVERSION DIKE:
	NO MORE THAN 10 ACRES OF THE SITE WILL BE DENUDED WITHOUT WRITTEN PERMISSION FROM THE ENGINEER
	ALL TURBIDITY CONTROL MEASURES WILL BE MAINTAINED IN GOOD WORKING ORDER; IF A REPAIR IS NECESSARY, IT
MAJOR SOIL DISTURBING ACTIVITIES:
GRADING FOR NEW SIDEWALK

PROJECT AREA
TOTAL AREA OF PROJECT =  0.07 ACRES
TOTAL AREA TO BE DISTURBED =  0.04 ACRES

SITE MAPS
SEE ATTACHED SITE IMPROVEMENT PLAN FOR PROPOSED IMPROVEMENTS AND LOCATION OF TEMPORARY STABILIZATION PRACTICES AND EROSION CONTROL BMP'S.

PLAN

THIS PLAN UTILIZES BEST MANAGEMENT PRACTICES TO CONTROL EROSION AND TURBIDITY CAUSED BY STORM WATER RUN OFF. THE SITE IMPROVEMENTS PLAN SHOWS THE LOCATION OF RECOMMENDED BMP's TO ASSIST THE CONTRACTOR ON PLACEMENT OF THESE CONTROLS. IT IS THE RESPONSIBILITY OF THE CONTRACTOR TO INSTALL AND MAINTAIN THE CONTROLS PER THE PLAN, AS WELL AS ENSURING THE PLAN IS PROVIDING THE PROPER PROTECTION AS REQUIRED BY FEDERAL, STATE AND LOCAL LAWS. REFER TO "CONTRACTORS RESPONSIBILITY" FOR A DESCRIPTION OF THE CONTROLS THAT SHOULD BE IMPLEMENTED.

STORM WATER MANAGEMENT

STORM WATER DRAINAGE WILL BE PROVIDED BY THE EXISTING STORM DRAIN SYSTEM. DISTURBANCE TO EXISTING VEGETATIVE AREAS WILL BE MINIMAL, AS THE PRIMARY EFFORT INCLUDES MINIMAL CLEARING & GRADING.

THE EXISTING DRAINAGE PATTERNS OF THE SITE WILL NOT BE ALTERED, AS THE EXISTING AND PROPOSED DRAINAGE AREAS WILL REMAIN IDENTICAL.

SEQUENCE OF MAJOR ACTIVITIES

THE ORDER OF ACTIVITIES WILL BE AS FOLLOWS:
1. INSTALL SILT FENCE AND OTHER BMP's AS REQUIRED
3. GRADING AND CONSTRUCTION OF NEW FACILITIES

4. WHEN ALL CONSTRUCTION ACTIVITY IS COMPLETE AND THE SITE IS STABILIZED, REMOVE SILT FENCE & ANY OTHER EROSION CONTROL DEVICES AND RE-SEED OR SOD AS NECESSARY.

TIMING OF CONTROL MEASURES

AS INDICATED IN THE SEQUENCE OF MAJOR ACTIVITIES, THE SILT FENCES, HAY BALES, AND INLET PROTECTION WILL BE CONSTRUCTED PRIOR TO COMMENCING WITH PORTION OF THE PROPOSED IMPROVEMENTS ON ANY OTHER PORTIONS OF THE SITE. STABILIZATION MEASURES SHALL BE INITIATED AS SOON AS PRACTICAL IN PORTIONS OF THE SITE WHERE CONSTRUCTION ACTIVITIES HAVE TEMPORARILY OR PERMANENTLY CEASED. ONCE CONSTRUCTION ACTIVITY CEASES PERMANENTLY IN AN AREA, THAT AREA WILL BE STABILIZED PERMANENTLY IN ACCORDANCE WITH THE PLANS. AFTER THE ENTIRE SITE IS STABILIZED, THE ACCUMULATED SEDIMENT WILL BE REMOVED FROM THE SEDIMENT TRAPS IN ACCORDANCE WITH THE EROSION AND SEDIMENT CONTROL PLAN.
OF STRAW BALE BARRIERS CONSTRUCTED IN LIVE STREAMS OR IN SWALES WHERE THERE IS THE POSSIBILITY OF A WASHOUT. IF NECESSARY, MEASURES SHALL BE TAKEN TO PROPERLY ANCHOR BALES TO INSURE AGAINST WASHOUT.

REFER TO THE DETAILS FOR PROPER LOCATION, MATERIAL, USAGE AND CONSTRUCTION OF THE HAY BALE BARRIER.

	SILT FENCE BARRIERS CAN BE USED BELOW DISTURBED AREAS SUBJECT TO SHEET AND RILL EROSION WITH THE FOLLOWING LIMITATIONS:
	WHERE THE MAXIMUM SLOPE BEHIND THE BARRIER IS 33 PERCENT
	IN MINOR SWALES OR DITCH LINES WHERE THE MAXIMUM CONTRIBUTING DRAINAGE AREA IS NO GREATER THAN 2 ACRES.

REFER TO THE DETAIL SHEET FOR PROPER LOCATION AND CONSTRUCTION OF SILT FENCE.

	BRUSH BARRIER WITH SILT FENCE: BRUSH BARRIER MAY BE USED BELOW DISTURBED AREAS SUBJECT TO SHEET AND RILL EROSION WHERE ENOUGH RESIDUE MATERIAL IS AVAILABLE ON SITE.

	STOCKPILE MATERIAL: NO EXCAVATED MATERIAL SHALL BE STOCKPILED IN SUCH A MANNER AS TO DIRECT RUNOFF OFF OF THE PROJECT SITE OR INTO ANY ADJACENT WATER BODIES.

	EXPOSED AREA LIMITATION: THE SURFACE AREA OF OPEN, RAW ERODIBLE SOIL EXPOSED BY CLEARING OR EXCAVATION OPERATIONS SHALL BE KEPT TO A MINIMUM TO INCUDE ONLY THOSE AREAS ACTIVELY BEING WORKED ON.

	TEMPORARY SEEDING: AREAS OPENED BY CONSTRUCTION ACTIVITY THAT ARE NOT ACTIVELY WORKED ON WITHIN 14 DAYS, AND ARE NOT YET SCHEDULED FOR FINAL STABILIZATION, SHALL BE SEEDED WITH A QUICK GROWING GRASS SPECIES THAT WILL NOT LATER COMPETE WITH THE PERMANENT STABILIZATION.

	TEMPORARY SEEDING AND MULCHING: SLOPES STEEPER THAN 6:1 THAT FALL WITHIN THE CATEGORY ESTABLISHED IN PARAGRAPH 6 ABOVE, SHALL ADDITIONALLY RECEIVE MULCHING CUT INTO THE SOIL OF THE SEEDED AREA ADEQUATE TO PREVENT MOVEMENT OF SEED AND MULCH.

	PERMANENT STABILIZATION: ALL AREAS WHICH HAVE BEEN DISTURBED BY CONSTRUCTION SHALL, AT A MINIMUM, BE SEEDED. THE SEEDING MIX MUST PROVIDE BOTH LONG-TERM VEGETATION AND RAPID GROWTH SEASONAL VEGETATION. SLOPES STEEPER THAN 4:1 SHALL BE SEEDED AND MULCHED OR SODDED.

	MAINTENANCE: ALL FEATURES OF THE PROJECT DESIGNED AND CONSTRUCTED TO PREVENT EROSION AND SEDIMENTATION SHALL BE MAINTAINED DURING THE LIFE OF THE CONSTRUCTION TO ENSURE THESE FEATURES WILL FUNCTION AS ORIGINALLY DESIGNED AND CONSTRUCTED.

	BLOCK & GRAVEL SEDIMENT FILTER; THIS PROTECTION IS APPLICABLE WHERE HEAVY FLOWS AND/OR WHERE AN OVERFLOW CAPACITY IS NECESSARY TO PREVENT EXCESSIVE PONDING AROUND THE STRUCTURE.

	GRAVEL SEDIMENT TRAP: THIS PROTECTION IS APPLICABLE WHERE HEAVY CONCENTRATED FLOWS ARE EXPECTED, BUT NOT WHERE PONDING AROUND THE STRUCTURE MIGHT CAUSE EXCESSIVE INCONVENIENCE OR DAMAGE TO ADJACENT STRUCTURES & UNPROTECTED AREAS.

	OUTLET PROTECTION: APPLICABLE TO THE OUTLETS OF ALL PIPES AND PAVED CHANNEL SECTIONS WHERE THE FLOW COULD CAUSE EROSION & SEDIMENT PROBLEM TO THE RECEIVING WATER BODY. SILT FENCES & HAY BALES ARE TO BE INSTALLED IMMEDIATELY DOWNSTREAM OF THE DISCHARGING STRUCTURE.

	SEDIMENT BASIN: WILL BE CONSTRUCTED AT THE COMMON DRAINAGE LOCATIONS THAT SERVE A PROJECT AREA OR AREA CONSISTING OF 10 OR MORE ACRES AT ONE TIME. THE PROPOSED STORM WATER PONDS (OR TEMPORARY PONDS) SHOULD BE CONSTRUCED EARLY FOR USE AS SEDIMENT BASINS.

OTHER CONTROLS

WASTE DISPOSAL:

WASTE MATERIALS - ALL WASTE MATERIALS EXCEPT LAND CLEARING DEBRIS SHALL BE COLLECTED AND STORED IN A SECURELY LIDDED METAL DUMPSTER. THE DUMPSTER WILL MEET ALL LOCAL AND STATE SOLID WASTE MANAGEMENT REGULATIONS. THE DUMPSTER WILL BE EMPTIED AS NEEDED AND THE TRASH WILL BE HAULED TO A STATE APPROVED LANDFILL. ALL PERSONNEL WILL BE INSTRUCTED REGARDING THE CORRECT PROCEDURE FOR WASTE DISPOSAL. NOTICES STATING THESE PRACTICES SHALL BE POSTED AT THE CONSTRUCTION SITE AND THE INDIVIDUAL WHO MANAGES THE DAY TO DAY OPERATIONS OF THE SITE CONSTRUCTION WILL BE RESPONSIBLE FOR ENSURING THAT THESE PROCEDURES ARE FOLLOWED.

HAZARDOUS WASTE - ALL HAZARDOUS WASTE MATERIALS WILL BE DISPOSED OF IN THE MANNER SPECIFIED BY LOCAL OR STATE REGLUATIONS OR BY THE MANUFACTURE RECOMMENDATIONS...WHICHEVER IS GREATER. SITE PERSONNEL WILL BE INSTRUCTED IN THESE PRACTICES AND THE INDIVIDUAL WHO MANAGES THE DAY TO DAY SITE CONSTRUCTION ACTIVITY WILL BE RESPONSIBLE FOR ENSURING THAT THESE PRACTICES ARE FOLLOWED.

SANITARY WASTE - ALL SANITARY WASTE WILL BE COLLECTED FROM THE PORTABLE UNITS AS NEEDED TO PREVENT POSSIBLE SPILLAGE. THE WASTE SHALL BE COLLECTED AND DEPOSED OF IN ACCORDANCE WITH STATE AND LOCAL WASTE DISPOSAL REGULATIONS FOR SANITARY SEWER OR SEPTIC SYSTEMS.

OFFSITE VEHICLE TRACKINGS - A STABILIZED CONSTRUCTION ENTRANCE SHALL BE PROVIDED TO HELP REDUCE VEHICLE TRACKING OF SEDIMENTS ONTO PUBLIC ROADS. THE PAVED STREET ADJACENT TO THE SITE ENTRANCE SHALL BE INSPECTED DAILY AND SWEPT AS NECESSARY TO REMOVE EXCESS MUD, DIRT OR ROCK TRACKED FROM THE SITE. DUMP TRUCKS HAULING MATERIAL FROM THE SITE SHALL BE COVERED WITH A TARP.
WILL BE INITIATED WITHIN 24 HOURS OF THE REPORT.

	BUILT UP SEDIMENT SHALL BE REMOVED FROM THE SILT FENCE WHEN IT HAS REACHED 1/3 THE HEIGHT OF THE FENCE.

	DIVERSION DIKES AND SWALES WILL BE INSPECTED AND ANY BREACHES FOUND WILL BE REPAIRED WITHIN 24 HOURS OF REPORT.

	SEEDED AREAS SHALL BE INSPECTED FOR BARE SPOTS WASHOUTS AND HEALTHY GROWTH.

	ALL CONTROLS WILL BE INSPECTED BY A QUALIFIED STORMWATER MANAGEMENT INSPECTOR AT LEAST ONCE PER WEEK AND FOLLOWING ANY STORM EVENT OF 0.5" OR GREATER. AN INSPECTION REPORT SHALL BE FILLED OUT AFTER EACH INSPECTION.

	INSPECTION REPORTS SHALL BE KEPT ON-SITE DURING CONSTRUCITION ACTIVITY AND SHALL BE AVAILABLE UPON REQUEST TO THE OWNER, ENGINEER OR ANY REGULATORY AGENCY. THE REPORTS SHALL BECOME PART OF THE SWPPP AND SHALL BE RETAINED FOR AT LEAST 3 YEARS FROM THE DATE THAT THE SITE IS FINALLY STABILIZED AND THE NOTICE OF TERMINATION IS SUBMITTED.

CONTRACTORS CERTIFICATION:

I CERTIFY UNDER PENALTY OF LAW THAT I UNDERSTAND THE TERMS AND CONDITIONS OF THE GENERIC STORMWATER PERMIT ISSUED PURSUANTN TO SECTION 403.0685, F.S., THAT AUTHORIZES THE STORM WATER DISCHARGES ASSOCIATED WITH INDUSTRUAL ACTIVITY FROM THE CONSTRUCTION SITE IDENTIFIED AS PART OF THIS CERTIFICATION.

	Y23 - 1310	
EID MJY 6/28/24

Yuro
&
Associates, LLC
145 Hilden Road, Unit 108 Ponte Vedra, FL 32081 (904) 342-5199
MICHAEL J. YURO, P.E.
FLORIDA P.E. LICENSE NO. 65247

DURBIN CROSSING - SIDEWALK IMPROVEMENTS
DURBIN CROSSING CDD	6
STORM WATER POLLUTION PREVENTION PLAN

=========== MULTILANE ROADWAY=========== SHOULDER WORK LESS THAN 2' FROM THE TRAVELED WAY
WITH WORK ZONE SPEED OF 45 MPH OR LESS

SYMBOLS:
lfcc<Me,1

D l-l'n•·k Zo P

----------- MULTILANE ROADWAY	­
SHOULDER WOflK BETWEEN 2' AND 15' FfiOM THE TRAVELED WAY		
				
	FY 2023-24
11/01/20	STANDARD PLANS	TWO-LANE AND MULTKLANE, WORK ON SHOULDER	102-602  2 of 2			

NO. I  DATE	REFISIUNS	PROJECT NO.
DR1\\\"N!JY·
Y23 - 1310 EID

Yuro
&

145 Hilden Road, Unit 108
Ponte Vedra, FL 32081 (904) 342-5199
MICHAEL J. YURO, P.E.
FLORIDA P.E. LICENSE NO. 65247

DURBIN CROSSING - SIDEWALK IMPROVEMENTS
PREPARED FOR:

Sl-lfoET
NO.
CHECKED Bl':

DATE-
MJY
6/28/24
Associates, LLC

CHRTIFfC!\ Tb' OF Al 'Tl IORIZATION NO 28"58

REGJS'TERED PROFESSIONAL
DURBIN CROSSING CDD	7
MOT PLAN

MCPR 24-15	7/8/2024
DURBIN CROSSING SIDEWALK IMPROVEMENTS

HERON LANDING ROAD/ LONGLEAF PINE PKWY

DURBIN CROSSING CDD

License # CBC1260724 – CUC1225348 – FPC21-000104
Email: chris@pacbuildersinc.com
904-375-0489
Business Address: 4613 U.S. Highway 17
Fleming Island, FL 32003

Mailing Address:	PO Box 8668 Fleming Island, FL 32006

Proposal	Proposal Date: 7/10/24

Submitted To:	Yuro & Associates, LLC 145 Hidden Road, Unit 108 Ponte Vedra, FL 32081
Project Location:	Durbin Crossing CDD

Scope of Work:

-Mobilization
-Demo and haul off of 3 existing 12” pine trees
-Removal of existing fence & disposal
-New Fence allowance **$5,000.00 is included in below price for fencing**
-Erosion control as listed
-Adjust water meter box & Irrigation meter boxes
-Relocate dog waste station
-New Curbing
-Grade, prep, stabilize ground for new sidewalk extensions
-New concrete flat work. 3,000 PSI. 4” thick

…$41,875.00

EIGHTH ORDER OF BUSINESS

Durbin Crossing Community Development District

ANNUAL FINANCIAL REPORT

September 30, 2023
Durbin Cros$ing Community Development District ANNUAL FINANCIAL REPORT
Fiscal Year Ended September 30, 2023

TABLE OF CONTENTS

Page Number

REPORT OF INDEPENDENT AUDITORS MANAGEMENT'S DISCUSSION AND ANALYSIS
1-3

4-9
BASIC FINANCIAL STATEMENTS:
Government-wide Financial Statements
Statement of Net Position	10
Statement of Activities	11
Fund Financial Statements:
Balance Sheet -Governmental Funds	12
Reconciliation of Total Governmental Fund Balances to Net
Position of Governmental Activities	13
Statement of Revenues, Expenditures and Changes in Fund
Balances - Governmental Funds	14
Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds to the
Statement of Activities	15
Statement of Revenues, Expenditures and Changes in Fund
Balances - Budget and Actual - General Fund	16
Notes to Financial Statements	17-31

INDEPENDENT AUDITORS' REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH
GOVERNMENT AUDITING STANDARDS	32-33

MANAGEMENT LETTER	34-37
INDEPENDENT ACCOUNTANTSr REPORT/COMPLIANCE WITH
SECTION 218.415, FLORIDA STATUTES	38

REPORT OF INDEPENDENT AUDITORS

To the Board of Supervisors
Durbin Crossing Community Development District St. Johns County, Florida

Report on Audit of the Financial Statements

Opinion

We have audited the financial statements of the governmental activities and each major fund _of Durbin Crossing Community Development District (the "District"), as of and for the year ended September 30, 2023, and the related notes to financial statements, which collectively comprise the District's basic financial statements as listed in the table of contents.

In our opinion, the accompanying financial statements present fairly, in all material respects, the respective financial position of the governmental activities and each major fund of Durbin Crossing Community Development District as of September 30, 2023, and the respective changes in financial position and the budgetary comparison for the General Fund for the year then ended in accordance with accounting principles generally accepted in the United States of America.

Basis for Opinion

We conducted our audits in accordance with auditing standards generally accepted in the United States of America (GAAS), and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent .of the District and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audits. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.

Responsibilities of Management for the Financial Statements

Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.

To the Board of Supervisors
Durbin Crossing Community Development District

In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the District's ability to continue as a going concern for one year beyond the financial statement date, including currently known information that may raise substantial doubt thereafter.

Auditor's Responsibility for the Audit of the Financial Statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore, is not a guarantee that an audit conducted in accordance with GAAS and Government Auditing Standards will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements.
In performing an audit in accordance with GMS and Government Auditing Standards, we:

Exercise professional judgement and maintain professional skepticism throughout the audit.
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining on a test basis, evidence regarding the amounts and disclosures in the financial statements.
	Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the District's internal control. Accordingly, no such opinion is expressed.
Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements.
Conclude whether, in our judgement, there are conditions or events, considered in the aggregate, that raise substantial doubt about the District's ability to continue as a going concern for a reasonable period of time.

We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control related matters that we identified during the audit.
To the Board of Supervisors
Durbin Crossing Community Development District

Required Supplementary Information

Accounting principles generally accepted in the United States of America require that Management's Discussion and Analysis be presented to supplement the basic financial statements. Such information is the responsibility of management and, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.
Other Reporting Required by Government Auditing Standards
In accordance with Government Auditing Standards, we have also issued a report dated July XX, 2024 on our consideration of the District's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations and contracts.

The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the District's internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering Durbin Crossing Community Development District's internal control over financial reporting and compliance.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida July XX, 2024
Durbin Crossing Community Development District MANAGEMENT'S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2023

Management's discussion and analysis of Durbin Crossing Community Development District (the "District") financial performance provides an objective and easily readable analysis of the District's financial activities for the fiscal year ended September 30, 2023. The analysis provides summary financial information for the District and should be read in conjunction with the District's financial statements.

OVERVIEW OF THE FINANCIAL STATEMENTS
The District's basic financial statements comprise three components; 1) Government-wide financial statements, 2) Fund financial statements. and 3) Notes to financial statements. The Government-wide financial statements present an overall picture of the District's financial position and results of operations. The Fund financial statements present financial information for the District's major funds. The Notes to financial statements provide additional information concerning the District's finances. This report also contains other supplementary information in addition to the basic financial statements.
The Government-wide financial statements are the statement of net position and the statement of activities. These statements use accounting methods similar to those used by private-sector companies. Emphasis is placed on the net position of governmental activities and the change in net position. Governmental activities are primarily supported by special assessments.

The statement of net position presents information on all assets and liabilities of the District, with the difference between assets and liabilities reported as net position. Net position is reported in three categories; 1) net investment in capital assets, 2) restricted, and 3) unrestricted. Assets, liabilities, and net position are reported for all Governmental activities.

The statement of activities presents information on all revenues and expenses of the District and the change in net position. Expenses are reported by major function and program revenues relating to those functions are reported, providing the net cost of all functions provided by the District. To assist in understanding the District's operations, expenses have been reported as governmental activities. Governmental activities financed by the District include general government. physical environment, culture/recreation and debt service.

Fund financial statements present financial information for governmental funds. These statements provide financial information for the major funds of the District. Governmental fund financial statements provide information on the current assets and liabilities of the funds, changes in current financial resources (revenues and expenditures), and current available resources.
Durbin Crossing Community Development District MANAGEMENT'S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2023

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)
Fund financial statements include a balance sheet and a statement of revenues, expenditures and changes in fund balances for all governmental funds. A statement of revenues, expenditures, and changes in fund balances - budget and actual is provided for the District's General Fund. Fund financial statements provide more detailed information about the District's activities. Individual funds are established by the District to track revenues that are restricted to certain uses or to comply with legal requirements.

The government-wide financial statements and the fund financial statements provide different pictures of the District. The government-wide financial statements provide an overall picture of the District's financial standing. These statements are comparable to private-sector companies and give a good understanding of the District's overall financial health and how the District paid for the various activities, or functions, provided by the District. All assets of the District, including capital assets are reported in the statement of net position. All liabilities, including principal outstanding on bonds are included. The statement of activities -includes depreciation on all long-lived assets of the District, but transactions between the different functions of the District have been eliminated in order to avoid "doubling up" the revenues and expenses. The fund financial statements provide a picture of the major funds of the District. In the case of governmental activities, outlays for long lived assets are reported as expenditures and long-term liabilities, such as general obligation bonds, are not included in the fund financial statements. To provide a link from the fund financial statements to the government-wide financial statements, a reconciliation is provided from the fund financial statements to the government­ wide financial statements.

Notes to financial statements provide additional detail concerning the financial activities and financial palances of the District. Additional information about the accounting practices of the District, investments of the District, capital assets and long-term debt are some of the items included in the notes to financial statements.

Financial Highlights
The following are the highlights of financial activity for the year ended September 30, 2023.

The District's total assets were exceeded by total liabilities by $(21,783,551} (net position}. Unrestricted net position for governmental activities was $(17,145,776). Net investment in capital assets was $(6,228,249). Governmental activities restricted net position was $1,590,474.

Governmental activities revenues totaled $5,541,299 while governmental activities expenses totaled $4,235,273.
Durbin Crossing Community Development District MANAGEMENT'S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2023

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Financial Analysis of the District
The following schedule provides a summary of the assets, liabilities and net position of the District and is presented by category for comparison purposes.

Net Position

Governmental Activities
	2023	2022	
Current assets	$	1,582,953	$	596,414	
Restricted assets	2,588,943	3,587,504	
Capital assets		6,118,458 		6,483,130 	
Total Assets		10,290,354 		10,667,048 	

Current liabilities	
2,443,262	
2,300,809	
Non-current liabilities		29,630,643 		31,455,816 	
Total Liabilities		32,073,905 		33,756,625 	
Net Position			
Net investment in capital assets	(6,228,249)	(5,828,632)	
Restricted	1,590,474	1,763,483	
Unrestricted	(17,145,776)	(19,024,428)	
Total Net Position	$ (21,783,551)	$ (23,089,577)	

The increase in current assets and the decrease in restricted assets is related to the increase in cash in the Capital Projects Fund in the current year.
The decrease in capital assets is the result of current year depreciation.

The increase in current liabilities is related to the increase in accounts payable in the current year.
The decrease in non-current liabilities is due to the principal payments on the bonds in the current year.
The increase in net position is related to current year revenues in excess of current year expenses.
Durbin Crossing Community Development District MANAGEMENT'S DISCUSSION AND ANALYSIS
For the Year Ended September 301 2023

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Financial Analysis of the District (Continued)

The following schedule provides a summary of the changes in net position of the District and is presented by category for comparison purposes. It is not intended to be a complete presentation of District-wide financial activity.

Change in Net Position

Governmental Activities
	2023	2022	
Program Revenues			
Charges for services	$	5,391,035	$	5,215,146	
Operating grants and contributions	8,467	84,859	
General Revenues Investment earnings	
127,186	
12,612	
Miscellaneous	14,611	32,073	
Total Revenues	5,541,299	5,344,690	

Expenses
General government	

204,667	

213,343	
Physical environment	1,570,948	1,297,741	
Culture/recreation	1,159,386	1,068,468	
Interest and other charges	1,300,272	1,352,947	
Total Expenses	4,235,273	3,932,499	

Change in Net Position	
1,306,026	
1,412,191	
Net Position - Beginning of Year		 (23,089,577)		(24,501,768)	

Net Position - End of Year	$  21,783,551)	$	(23,089,577)

The increase in charges for services is the result of the increase in special assessments in the current year.
The decrease in operating grants and contributions is related to the decrease in impact fees received in the current year.
The increase in physical environment is related to increased landscape maintenance costs in the current year.
The increase in culture/recreation is related to the increase in repairs expenses in the current year.
Durbin Crossing Community Development District MANAGEMENT'S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2023

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Capital Assets Activity
The following schedule provides a summary of the District's capital assets as of September 30, 2023 and 2022.

	Governmental Activities	
Description	2023	2022

Buildings	$	6,741,826	$	6,741,826		
Improvements other than buildings	5,509,669	5,509,669		
Equipment	95,212	60,267		
Accumulated depreciation		 {6,228,249)		 (5,828,632)		

Total Capital Assets (Net)	
$	6,118,458	
$	
6,483,130	

The activity for the year consisted of $402,465 in depreciation and $46,444 in additions and
$11,499 in deletions to equipment.

General Fund Budgetary Highlights

Budgeted expenditures exceeded actual expenditures because amenity manager and staff expenditures were less than anticipated.
The September 30, 2023 budget was amended for legal fee and repair and replacement expenditures that were more than originally anticipated.

Debt Management

Governmental Activities debt includes the following:

In February 2017, the District issued $37,825,000 Series 2017A-1 Senior Special Assessment Refunding Bonds and $4,580,000 2017A-2 Subordinate Special Assessment Refunding Bonds. These bonds were issued to refund and redeem the outstanding Series 2005A Special Assessment Bonds. The balance outstanding of the Series 2017A-1 and Series 2017A-2 Bonds at September 30, 2023 was $28,455,000 and $3,190,000, respectivley.
Durbin Crossing Community Development District MANAGEMENT'S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2023

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Economic Factors and Next Year's Budget

Durbin Crossing Community Development District does not expect any economic factors to have any significant effect on the financial position or results of operations of the District jn fiscal year 2024.

Request for Information

The financial report is designed to provide a general overview of Durbin Crossing Community Development District's finances for all those with an interest. Questions concerning any of the information provided in this report or requests for additional information should be addressed to the Durbin Crossing Community Development District, Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.
Durbin Crossing Community Development District STATEMENT OF NET POSITION
September 30, 2023

ASSETS
Current Assets Cash Investments Prepaid expenses Deposits
Due from other Assessments receivable
Total Current Assets Non-current Assets
Restricted assets Investments
Capital assets
Assets being depreciated
Governmental Activities

$	1,459,833
5,440
54,911
200
1,115
	61,454 
	1,582,953 

2,588,943

Buildings	6,741,826	
Improvements other than buildings	5,509,669	
Equipment	95,212	
Less: accumulated depreciation	(6,228,249)	
Total Non-current Assets		8.707,401 	
Total Assets		10,290,354 	

LIABILITIES
Current Liabilities
Accounts payable and accrued expenses	173,098	
Accrued interest	520,164	
Bonds payable - current portion		1,750,000 	
Total Current Uabilities		2,443,262 	
Non-current liabilities
Bonds payable, net	
	29,630,643 	
Total Liabilities		32,073,905 	

NET POSITION		
Net 'investment in capital assets	(6,228,249)	
Restricted for debt service	299,595	
Restricted for capital projects	1,290,879	
Unrestricted	(17,145,776)	
Total Net Position	$	(21,783,551)	

See accompanying notes to financial statements.
Durbin Crossing Community Development District
STATEMENT OF ACTIVITIES
For the Year Ended September 30, 2023

Program Revenues
Net (Expense) Revenues and Changes in Net Position

Functions/Programs	

Expenses	Charges for Services		Operating
Grants and Contributions	Governmental Activities	
Governmental Activities						
General government	$	(204,667)	$	213,749		$	$	9,082	
Physical environment	(1,570,948)	1,169,175			(401,773)	
Culture/recreation	(1,159,386)	940,470		8,467	(210,449)	
Interest and other charges	(1,300,272)	3,067,641		 			1,767,369 	
Total Governmental Activities	$ (4,235,273)	$ 5,391,035		$	8,467	1,164,229	

General revenues:
Investment earnings	127,186	
Miscellaneous revenues		14,611 	
Total General Revenues		141,797 	
Change in Net Position		1,306,026 	
Net Position - October 1, 2022	(23,089,577)	
Net Position - September 30, 2023	$ (21,783,551)	
Durbin Crossing Community Development District BALANCE SHEET -
GOVERNMENTAL FUNDS
September 30, 2023

ASSETS	General	
Debt Service	
Capital Projects	Total
Governmental Funds				
Cash	$421,486	$	$1,038,347	$	1,459,833			
Investments	5,440			5,440			
Assessments receivable	53,988	7,466		61,454			
Prepaid items	54,911			54,911			
Deposits	200			200			
Due from other	1.115			1,115			
Restricted assets
Investments		
2,314,546	
274,397	
2,588,943			
Total Assets		$537,140	$  2,322,012	$1,312,744	$	4,171,896							

LIABILITIES AND FUND BALANCES							
LIABILITIES							
Accounts payable and accrued expenses	$151,233	$		$	21,865	$	173,098		

FUND BALANCES							
Nonspendable							
Prepaid items/deposits	55,111				55,111		
Restricted
Debt service			
2,322,012		
2,322,012		
Capital projects				1,290,879	1,290,879		
Unassigned	330,796				330,796		

Total Fund Balances	
385,907		
2,322,012	
1,290,879	
3,998,798		

Total Liabilities and Fund Balances	
  $537,140 	
$	
2,322,012	
$1,312,744	
$	
4,171,896	
Durbin Crossing Community Development District RECONCILIATION OF TOTAL GOVERNMENTAL FUND BALANCES TO NET POSITION OF GOVERNMENTAL ACTIVITIES
September 30, 2023

Total Governmental Fund Balances	$	3,998,798

Amounts reported for governmental activities in the statement of net position are different because:

Capital assets being depreciated, buildings, $6,741,826, improvements other than buildings, $5,509,669, and equipment, $95,212, net of accumulated
depreciation, $(6,228,249), used in governmental activities are not current financial
resources and are not reported at the fund level.	6,118,458

Long-term liabilities, such as bonds payable, $(31,645,000), net of bond discounts,
net, $264,357, are not due and payable in the current period, and therefore,	(31,380,643) are not reported at the fund level.

Accrued interest expense for long-term debt is not a current financial use,
and therefore, is not reported at the funds statement level.		(520,164) Net Position of Governmental Activities	$ (21,783,551)

See accompanying notes to financial statements.
Durbin Crossing Community Development District
STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES·
GOVERNMENTAL FUNDS
For the Year Ended September 30, 2023

Total
Debt		Capital	Governmental General	Service	Projects		Funds
Revenues					
Special assessments	$ 2,314,127	$ 3,067,641	$	$ 5,381,768	
Impact fees			8,467	8,467	
Charges for services	9,267			9,267	
Miscellaneous	14,611			14,611	
Investment earnings	9,352	85,672	32,162	127,186	
Total Revenues	2,347,357	3,153,313	40,629	5,541,299	

Expenditures Current
General government	204,667			204,667	
Physical environment	1,119,500		308,079	1,427,579	
Culture/recreation
Debt service	891,639			891,639	
Principal		1,805,000		1,805,000	
Interest		1,303,338		1,303,338	
Capital outlay	18,379		28,065	46,444	
Total Expenditures	2,234,185	3,108,338	336,144	5,678,667	

Revenues over/(under) expenditures	
	113,172	44,975		
(295,515)	
	(137,368)		
Other Financing Sources/(Uses) Transfers in		
54,638	
54,638		
Transfers out	 		(54,638)	 		(54,638)	

Total Other Financing Sources/(Uses)	
(54,638)		
54,638		

Net change in fund balances	
58,534	
44,975	
(240,877)	
(137,368)	
Fund Balances - October 1, 2022	327,373	2,277,037	1,531,756	4,136,166	

Fund Balances - September 30, 2023	
$	385,907	
$ 2,322,012	
$ 1,290,879	
$ 3,998,798	
Durbin Crossing Community Development District RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE
STATEMENT OF ACTIVITIES
For the Year Ended September 30, 2023

Net Change in Fund Balances - Total Governmental Funds	$	(137,368)

Amounts reported for governmental activities In the Statement of Activlties are different because:

Governmental funds report capital outlays as expenditures, however,
in the Statement of Activities, the cost of those assets is allocated over
their estimated useful lives as depreciation. This is the amount that depreciation,
$(402,465), and loss on disposal, $(8,651), exceeded capital outlay, $46,444, in the current period.

Repayment of bond principal is an expenditure in the governmental funds,
but the repayment reduces long-term liabilities in the Statement of Net Position.

At the fund level bond discounts are reported as expenditures. However, at the government-wide level, the cost is amortized as interest expense.

In the Statement of Activities, interest is accrued on outstanding bonds; whereas in governmental funds, interest expenditures are reported when due. This is the net amount between the prior year and the current year accruals.

Change in Net Position of Governmental Activities

(364,672)

1,805,000

(19,827)

	22,893 

$	1,306,026
Durbin Crossing Community Development District STATEMENT OF REVENUES, EXPENDITURES ANO CHANGES IN FUND BALANCES - BUDGET ANO ACTUAL GENERAL FUND
For the Year Ended September 301 2023

R

Total Revenues		2,309,099	2,293,369	2,347,357		53,988

Expenditures Current
General government	190,273	203,315	204,667	(1,352)	
Physical environment	1,175,000	1,136,288	1,119,500	16,788	
Culture/recreation	889,188	927,237	891,639	35,598	
Capital outlay			18,379	(18,379)	
Total Expenditures	2,254,461		2,266,840	2,234,185	32,655 

Revenues over/(under) expenditures	54,638	26,529	113,172	86,643

Other Financing Sources/(Uses)
Transfers out	(54,638) 	(54,638)	(54,638)	

Net change in fund balances	(28,109)	58,534	86,643	
Fund Balances - October 1, 2022	28,109	327,373	299,264	

Fund Balances - September 30, 2023	
	$	$	$	385,907 	
$	
385,907	
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

The financial statements of Durbin Crossing Community Development District (the District) have been prepared in conformity with generally accepted accounting principles (GAAP) as applied to governmental units. The Governmental Accounting Standards Board (GASB} is the accepted standard-setting body for establishing governmental accounting and financial reporting principles. The District's more significant accounting policies are described below.

Reporting Entity
The District was established on November 5, 2003 by Rule 42MM-1 by the Florida Land and Water Adjudicatory Commission, under the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the "Act"), as a Community Development District. The District was established for the purposes of financing and managing the acquisition, construction, maintenance and operation of the infrastructure necessary for community development within its jurisdiction. The District is governed by a five-member Board of Supervisors, who is elected by the qualified electors within the District for terms of four years. The District operates within the criteria established by Chapter 190, Florida Statutes. The Board has the responsibility for allocating and levying assessments, approving budgets, exercising control over facilities and properties, controlling the use of funds generated by the District, approving the hiring and firing of key personnel, and financing improvements.

The reporting entity for the District includes all functions of government in which the District's Board exercises oversight responsibility. Oversight responsibility includes, but is not limited to, financial interdependency, designation of management, significant ability to influence operations and accountability for fiscal matters. As required by GAAP, these financial statements present the Durbin Crossing Community Development District (the primary government) as a stand-alone government.
Based upon the application of the above-mentioned criteria as set forth in principles established by the Governmental Accounting Standards Board, the District has identified no component units.
Measurement Focus and Basis of Accounting

The basic financial statements of the District are composed of the following:

Government-wide financial statements

Fund financial statements

Notes to financial statements
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

Measurement Focus and Basis of Accounting (Continued)
Government-wide Financial Statements

The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Government-wide financial statements report all non-fiduciary information about the reporting government as a whole. These statements include the governmental activities of the primary government. The effect of interfund activity has been removed from these statements.

Governmental activities are supported by special assessments and interest. Program revenues include charges for services, and payments made by parties outside of the reporting government's citizenry if that money is restricted to a particular program. Program revenues are netted with program expenses in the statement of activities to present the net cost of each program.

Amounts paid to acquire capital assets are capitalized as assets, rather than reported as an expenditure. Proceeds of long-term debt are recorded as liabilities in the government-wide financial statements, rather than as another financing source.

Amounts paid to reduce long-term indebtedness of the reporting government are reported as a reduction of the related liability, rather than as an expenditure.
Fund Financial Statements

The underlying accounting system of the District is organized and operated on the basis of separate funds, each of which is considered to be a separate accounting entity. The operations of each fund are accounted for with a separate set of self-balancing accounts that comprise its assets, liabilities, fund equity, revenues and expenditures or expenses, as appropriate. Governmental resources are allocated to and accounted for in individual funds based upon the purposes for which they are to be spent and the means by which spending activities are controlled.

Fund financial statements for the primary government's governmental funds are presented after the government-wide financial statements. These statements display information about major funds individually.
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
2.  Measurement Focus and Basis of Accounting (Continued)

b. Fund Financial Statements (Continued) Governmental Funds
The District has implemented the Governmental Accounting Standards Board Statement 54 - Fund Balance Reporting and Governmental Fund Type Definitions. The Statement requires the fund balance for governmental funds to be reported in classifications that comprise a hierarchy based primarily on the extent to which the government is bound to honor constraints. on the specific purposes for which amounts in those funds can be spent.
The District has various policies governing the fund balance classifications.

Nonspendable Fund Balance - This classification consists of amounts that cannot be spent because they are either not in spendable form or are legally or contractually required to be maintained intact.

Restricted Fund Balance - This classification includes amounts that can be spent only for specific purposes stipulated by the state constitution, external resource providers, or through enabling legislation.

Assigned Fund Balance - This classification consists of the Board of Supervisors' intent to be used for specific purposes, but are neither restricted nor committed. The assigned fund balances can also be assigned by the District's management company.
Unassigned Fund Balance - This classification is the residual classification for the government's general fund and includes all spendable amounts not contained in the other classifications. Unassigned fund balance is considered to be utilized first when expenditure is incurred for purposes for which amounts in any of those unrestricted fund balance classifications could be used.
Fund Balance Spending Hierarchy - For all governmental funds except special revenue funds, when restricted, committed, assigned, and unassigned fund balances are combined in a fund, qualified expenditures are paid first from restricted or committed fund balance, as appropriate, then assigned and finally unassigned fund balances.
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
Measurement Focus and Basis of Accounting (Continued)

b. Fund Financial Statements (Continued) Governmental Funds (Continued)
Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are considered to be available when they are collected within the current period, or soon thereafter, to pay liabilities of the current period. For this purpose, the District considers revenues to be available if they are collected within 60 days of the end of the current fiscal period.

Expenditures generally are recorded when a liability is incurred, as under accrual accounting. Interest associated with the current fiscal period is considered to be an accrual item and so has been recognized as revenue of the current fiscal period.

Under the current financial resources measurement focus, only current assets and current liabilities are generally included on the balance sheet. The reported fund balance is considered to be a measure of "available spendable resources". Governmental fund operating statements present increases (revenues and other financing sources) and decreases (expenditures and other financing uses) in net current assets. Accordingly, they are said to present a summary of sources and uses of "available spendable resources" during a period.
Because of their spending measurement focus, expenditure recognition for governmental fund types excludes amounts represented by non-current liabilities. Since they do not affect net current assets, such long-term amounts are not recognized as governmental fund type expenditures or fund liabilities.

Amounts expended to acquire capital assets are recorded as expenditures in the year that resources were expended, rather than as fund assets. The proceeds of long-term debt are recorded as another financing source rather than as a fund liability.

Debt service expenditures are recorded only when payment is due.

Basis of Presentation

Governmental Major Funds
General Fund - The General Fund is the District's primary operating fund. It accounts for all financial resources of the general government, except those required to be accounted for in another fund.
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
Basis of Presentation (Continued)

Governmental Major Funds (Continued)

Debt Service Fund - Accounts for debt service requirements to retire certain capital improvement revenue bonds which were used to finance the construction of District infrastructure improvements and finance certain additional improvements. The bond series is secured by a pledge of debt service special assessment revenues in any fiscal year related to the improvements. A lien is placed on all benefited land in relationship to the debt outstanding.

Capital Projects Fund - The Capital Project Fund accounts for construction of infrastructure improvements within the boundaries of the District, which are funded by bond proceeds. A lien is placed on all benefited land in relationship to the debt outstanding.

Non-current Governmental Assets/Liabilities
GASS Statement 34 requires that non-current governmental assets, such as land and buildings, and non-current governmental liabilities, such as special assessment bonds, be reported in the governmental activities column in the government-wide statement of net position.
Assets, Liabilities and Net Position or Equity

Cash and Investments

Florida Statutes require state and local governmental units to deposit monies with financial institutions classified as "Qualified Public Depositories," a multiple financial institution pool whereby groups of securities pledged by the various financial institutions provide common collateral from their deposits of public funds. This pool is provided as additional insurance to the federal depository insurance and allows for additional assessments against the member institutions, providing full insurance for public deposits.
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
Assets, Liabilities and Net Position or Equity (Continued)
Cash and Investments {Continued)
The District is authorized to invest in those financial instruments as established by Section 218.415, Florida Statutes. The authorized investments consist of:
Direct obligations of the United States Treasury;
The Local Government Surplus Funds Trust or any intergovernmental investment pool authorized pursuant to the Florida lnterlocal Cooperative Act of 1969;
Interest-bearing time deposits or savings accounts in authorized qualified public depositories;
Securities and Exchange Commission, registered money market funds with the highest credit quality rating from a nationally recognized rating agency.
C sh equivalents include time deposits and certificates of deposit with original maturities of three months or less and held in a qualified public depository as defined by Florida Statute 280.02.
Receivables and Payables
Activities between funds that are representative of lending/borrowing arrangements outstanding at the end of the fiscal year are referred to as "due to/from other funds". Any residual balances outstanding between the governmental activities and business-type activities are reported as "internal balances".
Restricted Assets
Certain assets of the District and a corresponding liability or portion of net position is classified as restricted assets on the statement of net position because their use is limited either by law through constitutional provisions or enabling legislation; or by restrictions imposed externally by creditors. In a fund with both restricted and unrestricted assets, qualified expenses are considered to be paid first from restricted net position and then from unrestricted net position.
Capital Assets
Capital assets, which include buildings, improvements other than buildings and equipment, are reported in the applicable governmental activities column.
The District defines capital assets as assets with an initial, individual cost of $5,000 or more and an estimated useful life in excess of one year. The valuation basis for all assets is historical cost.
The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend its useful life are not capitalized.
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
Assets, Liabilities and Net Position or Equity (Continued)

Capital Assets (Continued)
Major outlays for capital assets and improvements are capitalized as projects are constructed.
Depreciation of capital assets is computed and recorded by utilizing the straight-line method. Estimated useful lives of the various classes of depreciable capital assets are as follows:

Buildings
Improvements other thah buildings Equipment

Budgets
30 years
10-30 years
5-7 years

Budgets are prepared and adopted after public hearings for the governmental funds, pursuant to Chapter 190, Florida Statutes. The District utilizes the same basis of accounting for budgets as it does for revenues and expenditures in its various funds. The legal level of budgetary control is at the fund level. All budgeted appropriations lapse at year end. Formal budgets are adopted for the general and debt service funds. As a result, deficits in the budget variance columns of the accompanying financial statements may occur.
Bond Discounts
Bond discounts are amortized over the life of the bonds.

NOTE	B	-		RECONCILIATION OF GOVERNMENT-WIDE	AND	FUND	FINANCIAL STATEMENTS
Explanation of Differences Between the Governmental Fund Balance Sheet and the Government-wide Statement of Net Position
"Total fund balances" of the District's governmental funds, $3,998,798, differs from "net position" of governmental activities, ${21,783,551), reported in the statement of net position. This difference primarily results from the long-term economic focus of the statement of net position versus the current financial resources focus of the governmental fund balance sheet. The effect of the differences is illustrated on the next page.
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE	B	-		RECONCILIATION OF	GOVERNMENT-WIDE AND	FUND	FINANCIAL STATEMENTS (CONTINUED)

Explanation of Differences Between the Governmental Fund Balance Sheet and the Government-wide Statement of Net Position (Continued)
Capital related items
When capital assets (building improvements and equipment that are to be used in governmental activities) are purchased or constructed, the cost of those assets is reported as expenditures in governmental funds. However, the Statement of Net Position included those capital assets among the assets of the District as a whole.

Buildings
Improvements other than buildings Equipment
Accumulated depreciation Total
Long-term debt transactions
$	6,741,826
5,509,669
95,212
(6,228,249)
.i	6,118.458
Long-term liabilities applicable to the District's governmental activities are not due and payable in the current period and accordingly are not reported as fund liabilities. All liabilities (both current and long-term) are reported in the Statement of Net Position. Balances at September 30, 2023 were:

Bonds payable Bond discount
Total
$ (31,645,000)
264,357
i{31,380.643)
Accrued interest

Accrued liabilities in the Statement of Net Position differ from the amount reported in governmental funds due to accrued interest on bonds.

Accrued interest on bonds payable	$	(520,164}
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE B	-		RECONCILIATION OF GOVERNMENT-WIDE ANO	FUND	FINANCIAL STATEMENTS (CONTINUED)

Explanation of Differences Between the Governmental Fund Operating Statements and the Statement of Activities
The "net change in fund balances" for government funds, $(137,368), differs from the "change in net position" for governmental activities, $1,306,026, reported in the statement of activities. The differences arise primarily from the long-term economic focus of the statement of activities versus the current financial resources focus of the governmental funds. The effect of the differences is illustrated below.
Capital related items
When capital assets that are to be used in governmental activities are purchased or constructed, the resources expended for those assets are reported as expenditures in governmental funds. However, in the Statement of Activities, the costs of those assets is allocated over their estimated useful lives and reported as depreciation. As a result, fund balances decreased by the amount of financial resources expended, whereas net position decreased by the amount of depreciation charged for the year.

Depreciation		$	(399,617)	
Loss on disposal		(8,651)	
Capital outlay			46444	
Total
Long-term debt transactions		$	(364,672)	
Repayments of bond principal	are reported as an expenditure in	the governmental funds	
and, thus, have the effect of reducing fund balance because current financial resources have been used.
Debt principal payments	$	1 805,000
Some expenses reported in the Statement of Activities do not require the use of current financial resources, therefore, are not reported as expenditures in governmental funds.

Net change in accrued interest payable Bond discount amortization
$	22893
$	'19,827)
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE C - CASH AND INVESTMENTS

All deposits are held in qualified public depositories and are included on the accompanying balance sheet as cash and investments.
Custodial Credit Risk - Deposits
Custodial credit risk is the risk that in the event of a bank failure, the District's deposits may not be returned to it. The District does not have a formal deposit policy for custodial credit risk; however, they follow the provisions of Chapter 280, Florida Statutes regarding deposits and investments. As of September 30, 2023, the District's bank balance was $1,564,949 and carrying value was $1.459,833. Exposure to custodial credit risk was as follows. The District maintains all deposits in a qualified public depository in accordance with the provisions of Chapter 280, Florida Statutes, which means that all deposits are fully insured by Federal Depositors Insurance or collateralized under Chapter 280, Florida Statutes.
Investments
As of September 30, 2023, the District had the following investments and maturities:

	Investment		Maturities	Fair Value	
First American Treasury Obligation Fund	15 days*	$	87,948	
Florida PRIME	35 days*	188,886	
US Bank Global Corporate Trust	NIA	2,317,549	
Total Investments		$2,594,383	

.. Weighted Average Maturity

The District categorizes its fair value measurements within the fair value hierarchy recently established by generally accepted accounting principles. The fair value is the price that would be received to sell an asset, or paid to transfer a liability, In an orderly transaction between market participants at the measurement date. The hierarchy is based on the valuation inputs used to measure the fair value of the asset. The District uses a market approach in measuring fair value that uses prices and other relevant information generated by market transactions involving identical or similar assets, liabilities, or groups of assets and liabilities.
Assets or liabilities are classified into one of three levels. Level 1 is the most reliable and is based on quoted price for identical assets, or liabilities, in an active market. Level 2 uses significant other observable inputs when obtaining quoted prices for identical or similar assets, or liabilities, in markets that are not active. Level 3 is the least reliable and uses significant unobservable inputs that use the best information available under the circumstances, which includes the District's own data in measuring unobservable inputs.

Based on the criteria in the preceding paragraph, the investments in First American Treasury Obligation Fund and US Bank Global Corporate Trust are Level 1 assets.
Durbin Crossing Community Development District
NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE C - CASH AND INVESTMENTS (CONTINUED)
Investments (Continued)
The District's investment policy allows management to invest funds in investments permitted under Section 218.415, Florida Statutes. The investment in Florida PRIME is measured at amortized cost. Florida PRIME has established policies and guidelines regarding participant transactions and the authority to limit or restrict withdrawals or impose a penalty for an early withdrawal. As of September 30, 2023, there were no redemption fees, maximum transaction amounts, or any other requirements that would limit daily access to 100 percent of the account value.
Interest Rate Risk

The District does not have a formal investment policy that limits investment maturities as a means of managing its exposure to fair value losses arising from increasing interest rates.

Credit Risk

The District's investments are limited by state statutory requirements and bond compliance. The District has no investment policy that would further limit its investment choices. As of September 30, 2023, the District's investment in Florida PRIME and the First American Treasury Obligation Fund were rated AAAm by Standard & Poor's. The District's investment in US Bank Global Corporate Trust was not rated.
Concentration of Credit Risk

The District places no limit on the amount it may invest. The investment in First American Treasury Obligation Fund represents 3% of the District's total investments. The investment in Florida PRIME represents 7% of the District's total investments. The investment in US Bank Global Corporate Trust represents approximately 90% of the District's total investments.

The types of deposits and investments and their level of risk exposure as of September 30, 2023 were typical of these items during the fiscal year then ended. The District considers any decline in fair value for certain investments to be temporary.
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTED-CAPITAL ASSETS

Capital Asset activity for the year ended September 30, 2023 was as follows:

i
Depreciation of $143,369 was charged to physical environment and $259,096 was charged to culture and recreation.

NOTE E - LONG-TERM DEBT
The following is a summary of activity for long-term debt of the District for the year ended:

Long-term debt at October 1, 2022 Principal payments
Long-term debt at September 30, 2023 Less: bond discount, net
Bonds Payable, net at September 30, 2023
$	33,450,000
(1,805,000)
$	31,645,000
(264,357)
$	31380643
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE E - LONG-TERM DEBT (CONTINUED)
Long-term debt for Governmental Activities is comprised of the following:

Special Assessment Refunding Bonds
$37,825,000 Series 2017A-1 Senior Special Assessment Refunding Bonds are due in annual principal installments beginning May 2018 maturing May 2037. Interest at various rates between 2% and 5% is due May and November beginning November 2017. Current portion is $1,595,000.

$4,580,000 Series 2017A-2 Subordinate Special Assessment Refunding Bonds are due in annual principal installments beginning May 2017 and maturing May 2037. Interest at various rates between 5% and 6.25% is due May and November beginning November 2017. Current portion is $155,000.

$	28,455,000

3,190,000

Bonds Payable	$	31,645.000
The annual requirements to amortize the principal and interest of bonded debt outstanding as of September 30, 2023 are as follows:

Year Ending
September 30,		 Principal		Interest	Total	

2024	$	1,750,000	$	1,248,394	$	2,998,394	
2025	1,810,000	1,196,406	3,006,406	
2026	1,870,000	1,138,369	3,008,369	
2027	1,930,000	1,076,213	3,006,213	
2028	2,005,000	1,009,900	3,014,900	
2029-2033	11,270,000	3,807,275	15,077,275	
2034-2037		11,010,000	1,168,000	12,178,000			
Totals	$	31,645,000	$	10,644,557	$	42,289,557	
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE E - LONG-TERM DEBT (CONTINUED)
Summary of Significant Bonds Resolution Terms and Covenants Significant Bond Provisions
The Series 2017A-1 Bonds maturing after May 1, 2028, are subJect to redemption at the option of the District prior to their maturity, in whole or in part, at any time after May 1, 2027 at a redemption price set forth in the Trust Indenture. The Series 2017A-2 Bonds are subject to redemption at the option of the District prior to their maturity, in whole or in part, at any time after May 1, 2027 at a redemption price set forth in the Trust Indenture. The Series 2017 Bonds are subject to extraordinary mandatory redemption prior to maturity in the manner determined by the Bond Registrar if certain events occurred as outlined in the Trust Indenture.

The Trust Indenture established certain amounts be maintained in a reserve account. In addition, the Trust Indenture has certain restrictions and requirements relating principally to the use of proceeds to pay for the infrastructure improvements and the procedures to be followed by the District on assessments to property owners. The District agrees to levy special assessments in annual amounts adequate to provide payment of debt service and to meet the reserve requirements.
Depository Funds
The bond resolution establishes certain funds and determines the order in which revenues are to be deposited into these funds. A description of the significant funds, including their purposes, is as follows:
Reserve Fund - The Series 2017A-1 Reserve Account was funded from the proceeds of the Series 2017A-1 Bonds in an amount equal to 50 percent of the maximum annual debt service of the Series 2017A-1 Bonds. The Series 2017A-2 Bond 1 Reserve Account was funded from the proceeds of the Series 2017A-2 Bond 1 Bonds in an amount equal to 50 percent of the maximum annual debt service of the Series 2017A-2 Bond 1 Bonds. The Series 2017A-2 Bond 2 Reserve Account was funded from the proceeds of the Series 2017A-2 Bond 2 Bonds in an amount equal to $40,000. Monies held in the reserve accounts will be used only for the purposes established in the Trust Indenture.
The following is a schedule of required reserve deposits as of September 30, 2023:

Special Assessment Refunding Bonds	
Reserve
	Balance	
Reserve Requirement

Series 2017A-1 (Senior Bond)	$ 1,343,722	$ 1,332,153	
Series 2017A-2 (Subordinate Bond) Bond 1	$	132,937	$	130,100	
Series 2017A-2 (Subordinate Bond) Bond 2	$	40,000	$	40,000	
Durbin Crossing Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2023

NOTE F - SPECIAL ASSESSMENT REVENUES

Assessments are non-ad valorem assessments on benefitted property within the District. Operating and Maintenance Assessments are based upon adopted budget and levied annually. Debt Service Assessments are levied when bonds are issued and collected annually. The District may collect assessments directly or utilize the uniform method of collection (Chapter 197.3632, Florida Statutes). Direct collected assessments are due as determined by annual assessment resolution adopted by the Board of Supervisors. Assessments collected under the uniform method are mailed by County Tax Collector on November 1 and due on or before March 31 of each year. Property owners may prepay a portion or all of the Debt Service Assessments on their property subject to various provisions in the bond documents.
Assessments and interest associated with the current fiscal period are all considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. Only the portion of assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period.
NOTE G - RISK MANAGEMENT

The government is exposed to various risks of loss related to torts; theft of, damage to and destruction of assets; errors and omissions; and natural disasters for which the government carries commercial insurance. These risks are covered by commercial insurance from independent third parties. There were no claims or settled cla1ms from these risks for each of the past three years.
NOTE H - INTERFUND TRANSFERS
lnterfund transfers for the year-ended September 30, 2023, consisted of the following'.

Transfers In
Transfers Out
General Fund
	
Capital Projects Fund	$	54,638

lnterfund transfers between the General Fund and the Capital Projects Fund relate to budgeted capital reserve funding for the fiscal year.

INDEPENDENT AUDITORS' REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

To the Board of Supervisors
Durbin Crossing Community Development District
St Johns County. Florida

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements, as listed in the table of contents, of Durbin Crossing Community Development District, as of and for the year ended September 30, 2023, and the related notes to the financial statements, which collectively comprise the basic financial statements and have issued our report thereon dated July XX. 2024.
Report on Internal Control Over Financial Reporting

In planning and performing our audit, we considered Durbin Crossing Community Development District's internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of ·expressing an opinion on the effectiveness of Durbin Crossing Community Development District's internal control, Accordingly, we do not express an opinion on the effectiveness of Durbin Crossing Community Development District's internal control.
A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity's financial statements will not be prevented or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, In internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.
Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses or significant deficiencies may exist that have not been identified.

To the Board of Supervisors
Durbin Crossing Community Development District

Report on Compliance and Other Matters

As part of obtaining reasonable assurance about whether Durbin Crossing Community Development District's financial statements are free of material misstatement. we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance·or other matters that are required to be reported under Government Auditing Standards.

Purpose of this Report

The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity's internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity's internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida July XX, 2024

MANAGEMENT LETTER

To the Board of Supervisors
Durbin Crossing Community Development District St. Johns County, Florida
Report on the Financial Statements
We have audited the financial statements of the Durbin Crossing Community Development District as of and for the year ended September 30, 2023, and have issued our report thereon dated July XX, 2024.
Auditor's Responsibility
We conducted our audit in accordance with auditing standards generally accepted in the United States; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States and Chapter 10.550, Rules of the Florida Auditor General.
Other Reporting Requirements
We have issued our Independent Auditor's Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards and our Independent Auditor's Report on an examination conducted in accordance with A/CPA Professionals Standards, AT-C Section 315 regarding compliance requirements in accordance with Chapter 10.550, Rules of the Auditor General. Disclosures in that report, which is dated July XX, 2024, should be considered in conjunction with this management letter.
Prior Audit Findings
Section 10.554(1)(i)1., Rules of the Auditor General, requires that we determine whether or not corrective actions have been taken to address findings and recommendations made in the preceding financial audit report. There were no findings or recommendations made in the preceding financial audit report.
Financial Condition and Management
Section 10.554(1)(i)5.a. and 10.556(7), Rules of the Auditor General, requires that we apply appropriate procedures and communicate the results of our determination as to whether or not Durbin Crossing Community Development District has met one or more of the conditions described in Section 218.503(1), Florida Statutes, and to identify the specific conditions met. In connection with our audit, we determined that the Durbin Crossing Community Development District did not meet any of the conditions described in Section 218.503(1), Florida Statutes.

To the Board of Supervisors
Durbin Crossing Community Development District
Pursuant to Sections 10.554(1)(i)5.b. and 10.556(8), Rules of the Auditor General, w.e applied financial conditions assessment procedures as of September 30, 2023 for Durbin Crossing Community Development District. It is management's responsibility to monitor -the Durbin Crossing Community Development District's financial condition; our financial conditfon assessment was based in part on the representations made by management and the review of the financial information provided by the same.
Section 10.554(1)(i)2., Rules of the Auditor General, requires that we communicate any recommendations to improve financial management. ln connection with our audit, we did not have any such recommendations.
Specific Information
The informatfon provided below was provided by management and has not been audited; therefore, we do not express an opinion or provide any assurance on the information.
As required by Section 218.39(3)(c}, Florida Statutes, and Section 10.554(1)(i)6, Rules of the Auditor General, the Durbin Cross'fng Community Development District reported:
The total number of district employees compensated in the last pay period of the District's fiscal year: 5
	The total number of independent contractors to whom nonemployee compensation was paid in the last month of the District's fiscal year: 17
	All compensation earned by or awarded to employees, whether paid or accrued, regardless of contingency: $9,974
All compensation earned by or awarded to nonernployee independent contractors, whether paid or accrued, regardless of contingency: $2,026,354
Each construction project with a total cost of at least $65,000 approved by the District that is scheduled to begin on or after October 1, 2022, together with the total expenditures for such project: NIA
	A budget variance based on the budget adopted under Section 189.016{4), Florida Statutes, before the beginning of the fiscal year being reported if the District amends a final adopted budget under Section 189.016(6), Florida Statutes: The budget was amended, see below.
As required by Section 218.39(3)(c), Florida Statutes, and Section 10.554(1)(i)8, Rules of the Auditor General, the Durbin Crossing Community Development District reported:
	The rate or rates of non-ad valorem special assessments imposed by the District: The General Fund, $0.54 - $1,433.60 and Debt Service, $0.71 - $2,164.34.
The amount of special assessments collected by or on behalf of the District: Total special assessments collected was $5,381,768.
The total amount of outstanding bonds issued by the District and the terms of such
bonds: Series 2017 Bonds, $31,645,000, maturing May 2037_

To the Board of Supervisors
Durbin Crossing Community Development District

Revenues

Original
Budget	Actual

Variance. with Original Budget Positive (Negative)
Special assessments	$	2,261,999	$	2,314,127	$	52,128	
Charges for services		9,267	9,267	
Miscellaneous	47,000	14,611	(32,389)	
Investment income		100 		9,352 		9,252 	
Total Revenues		2,309,099 		2,347,357 		38,258 	

Expenditures Current
General government	190,273	204,667	(14,394)	
Physical environment	1,175,000	1,119,500	55,500	
Culture/recreation	889,188	891,639	(2,451)	
Capital outlay	 			18,379 	(18,379)	
Total Expenditures		2,254,461 		2,234,185 		20,276 	
Total revenues over/(under expenditures	
	54,638 	
	113 172 	
	58,534 	

Total Other Financing Sources/(Uses)				
Transfers out	(54,638)	(54,638)	 		
Net changes in fund balance		58,534	58,534	
Fund Balances - October 1, 2022	 			327,373 		327,373 	
Fund Balances - September 30, 2023	 $		 $		 $	385,907	
Additional Matters				

Section 10.554(1)(i)3., Rules of the Auditor General, requires us to communicate noncompliance with provisions of contracts or grant agreements, or abuse, that have occurred, or are likely to have occurred, that have an effect on the financial statements that is less than material but which warrants the attention of those charged with governance. In connection with our audit, we did not note any such findings.

To the Board of Supervisors
Durbin Crossing Community Development District
Purpose of this Letter

Our management letter is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, Federal and other granting agencies, the Board of Supervisors, and applicable management. and is not intended to be and should not be used by anyone other than these specified parties.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida July XX, 2024

INDEPENDENT ACCOUNTANTS' REPORT/COMPLIANCE WITH SECTION 218.415, FLORIDA STATUTES

To the Board of Supervisors
Durbin Crossing Community Development District St. Johns County, Florida

We have examined Durbin Crossing Community Development District's compliance with Section 218.415, Florida Statutes during the year ended September 30, 2023. Management is responsible for Durbin Crossing Community Development District's compliance with those requirements. Our responsibility is to express an opinion on Durbin Crossing Community Development District's compliance based on our examination.
Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and, accordingly, included examining, on a test basis, evidence about Durbin Crossing Community Development District's compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on Durbin Crossing Community Development District's compliance with the specified requirements.
In our opinion, Durbin Crossing Community Development District complied, in all material respects, with the aforementioned requirements during the year ended September 30, 2023.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida
July XX, 2024

NINTH ORDER OF BUSINESS

A.

Durbin Crossing CDD
Landscape Update for July 2024:
General Maintenance
The team is continuing with our spring/summer maintenance schedule per contractual scope.
Shrubs throughout the community have been pruned to provide a neat and formed appearance.

Irrigation
Monthly inspections & repairs are being completed per scope. The team has been performing general repairs, and mainline breaks as they have been discovered.
Our irrigation team has continued working with Zach to make sure all steps are covered with the Borland Grover project.
Boreland Groover Irrigation items:
Boring across Longleaf - complete
Installation of 6” sleeve in middle island – complete
Installation of new irrigation in center island and tie back into the main lines – to be completed by the end of the month. – complete
Only a few small tie in items left on side of Longleaf Pkwy. – completed

Chemical & Fertilizer Application
We have applied a blanket granular turf application consisting of insecticides, pre & post emergent, and fertilizer. With the addition of the rainfall, we were able to go back and complete the application to all turf areas previously put on hold due to the drought stress conditions that were experienced a month ago.
The team has been and will be keeping an eye out for Mole Crickets. We have discovered two small sections that have been treated, but we will be keeping a close eye
on this moving forward as the temperatures rise and the irrigation is running at maximum volume due to the heat and lack of rain.
We are also keeping an eye out for Army Worms as well. We have seen a couple instances in different areas, but we wanted to make Durbin Crossing aware.

Projects
Longleaf Pine Pkwy Sod Replacement Project – completed.
The South Durbin Amenity Center Oak Tree Arbor Jet injection for the oaks around the pool area - completed.
The Durbin North Amenity Center Pool Revamp - completed.
The Cloisterbane Entrance planting - completed.
The North Durbin Median planting - completed.
Patriot Oaks crossing at Forest Edge cul de sac
Plans received
Irrigation will need to be adjusted and modified due to hardscape expansion
In progress
Landscape refurbishment to be completed after hardscape with complete project completion due by 8/9/2024
Warranty shrub replacement at North pool area and Cloisterbane median scheduled for 7/16/2024

E.

General Manager’s Report
Date of report 7-15-2024	Submitted by: Sue O’Lear

UPDATES – No Board Action Requested Staff
Lifeguards: To ensure Rescue Readiness, we have been performing lifeguard “audits”, which are training exercises to support alertness. Whether we use a Visual Awareness Training doll, a red ball, or even a live simulation, these are simple exercises performed so that our guards can practice certain skills taught in their Red Cross Certification class. Also, during inclement weather breaks, we use the time to run CPR audits/refreshers, talking through the steps and even simulating some of the actions utilizing the rescue tube instead of a CPR mannequin. On June 15th we held a mid-season lifeguard meeting to discuss training topics, and expectations for the remainder of the season; 15 of 18 guards attended which I think was a great turnout. We say goodbye to Gavin, our current head LG, on July 19th as he moves to Utah to continue his studies.
Facility Openers: Due to life changes, we said goodbye to Sadie, as she and her family moved out of town. We have brought Makayla Hammond on board to fill those shifts, and she has been on her own without a trainer for almost two full weeks now doing a good job opening the facility for our early morning gym users. Moving forward, we will have a couple more transitions, with Jack moving more into a closing role and Jayne taking on some opening responsibilities.
Facility Closers: We will soon be losing Jackson to college (and we already said goodbye to David). While we are currently interviewing outside candidates to join us, we are also working to mobilize our current talent as well; moving some of our veteran personnel (and one current lifeguard) into those closing spots. You will soon see Emma on Wednesdays, Jack on Mondays/Tuesdays/Fridays, and Caleb on the weekends.
Management Training: Kiki has spent three weeks in intensive training; her first week she was immersed in front office procedures, her second week on event execution (leading up to our July 4th event), and then her third week with Vesta regional supporters focused on Lifestyle, HR, Website/Box Office, and Budget Management training. While these efforts are always ongoing, beginning the week of July 15th you will begin seeing her in a more “regular” schedule of being onsite Tuesday – Saturday.
Looking Ahead: Our Facilities/Front Office team have all shared some projects and training they would like to see unfold after the swim season has conducted, from heightened customer service/de- escalation training to office organization, to an overhaul of the Lifestyle shed. More to come!
Programming
Durbin Dolphins: The Dolphins have completed their season and are having their end of season celebration at the pool on June 16th. I was able to attend 2 of 3 meets and really enjoyed meeting the families and cheering them on. Overall I think the season flowed very smoothly, with very few issues; the weather cooperated more often than not and things worked well. The current president would like to reconsider some items in the agreement for next year, including how to manage an open lap lane for swimmers, the necessity of lifeguards at swim meets, and janitorial requirements for the swim team. She said they will bring these topics forth in the fall when they begin preparing for the 2025 season.
Creekside High School: We are set to begin the Creekside High School swim team in August. Due to some resident concerns about being able to lap swim during Dolphin Swim Practices, I am considering a trial run using a reservation system for lap swim during Creekside practices, just to clarify for all parties what that outside lane will be used for.
Champion Swim: I had a lunch meeting with the leaders of Champion Swim School in July to discuss how the season is going thus far. They love being part of the Durbin Crossing community and their schedule continues to be robust with Durbin swimmers. Their revenue share to the District for the month of June was $672, bringing the season total to $1198.50.
904 Tennis: I had an initial meeting with Scott regarding the state of the current tennis program here at Durbin Crossing and some of the ways he’d like to grow here, both through class expansion and offering some events and socials. We plan to sit down a second time to decide on a proposal to present to the Board ahead of the creation of the 2025 agreement.
Facilities
Gym Deep Clean/Maintenance: I have asked our Facility Openers (Gym Monitors) to focus on a deep clean of both gyms, with Lifeguards maintaining that effort during inclement weather closures.
Janitorial Audit: I am in the process of examining the scope of service for our current janitorial provider to ensure it is an accurate reflection of what the facility requires, and that our provider is managing that scope.

Budget
Special Events: As of May 31, 2024, Special Events spending appears to be over budget by $438. However, I do know that the previous team had $3500 in “Event Revenue” (collected through sponsorships) that they were planning to spend against for the Back-to-School event. I am calculating receipts for the July 4th pool party, and will subtract that from the total, and budget Back to School accordingly, as that is our last major event of this budget season. We are planning another ladies night event at the North pool for September; we will charge a nominal fee to help offset that cost as well.
Event Partners: Moving forward, Kiki and I are working to grow the existing network of event partners (previously called ‘Sponsors’) to continue building mutually beneficial relationships between resident- owned business and Durbin Crossing events.

Resident Communications
Website Updates and Improvements: I performed an audit of the Durbin Crossing website and worked with our Program Coordinator on informational updates as well as an updated home page using newly obtained drone footage of the property.
Newsletters and Blasts: Also upcoming is a fresh new look for newsletters and Thursday blasts. I worked with our Program Coordinator early on to communicate some objectives for modernizing and simplifying the style of our communications, and we are working toward a goal of September 1st for our new look.

F.

Field Operations Manager’s Report
Date of report 7-22-2024	Submitted by: Zach Davidson

PROJECT UPDATES – BOARD ACTION REQUIRED

TENNIS/BASKETBALL COURT RESURFACING WITH PICKLEBALL CONVERSION: Please find 3 quotes for resurfacing with options for resurfacing AS IS, resurfacing with PICKLEBALL COURT CONVERSION, and resurfacing with ADDING PICKLEBALL LINES ONLY.

COURT SURFACES

RESURFACING (6)
TENNIS COURTS	$60,359.00	$60,359.00	$60,359.00	
RESURFACING (2)
BASKETBALL COURTS	$28,086.00	$28,086.00	$28,086.00	
PERMANENTLY CONVERTING (1) TENNIS
COURT TO (2)
PICKLEBALL COURTS		$7,000.00		
ADDING PICKLEBALL
LINES TO (6) TENNIS COURTS			$8400.00	
TOTAL	$88,445.00	$95,445.00	$96.845.00	

COAST TO COAST RECREATION

RESURFACING (6)
TENNIS COURTS	$75,140.00	$75,140.00	$75,140.00	
RESURFACING (2)
BASKETBALL COURTS	$23,630.00	$23,630.00	$23,630.00	
PERMANENTLY CONVERTING (1) TENNIS
COURT TO (2)
PICKLEBALL COURTS		$10,313.32		
ADDING PICKLEBALL
LINES TO (6) TENNIS COURTS			$4200.00	
TOTAL	$98,770.00	$109,083.32	$102,970.00	

RESURFACING (6)
TENNIS COURTS	Total for BOTH –
$66,400.00	Total for BOTH –
$66,400.00	Total for BOTH –
$66,400.00	
RESURFACING (2)
BASKETBALL COURTS				
PERMANENTLY CONVERTING (1) TENNIS
COURT TO (2)
PICKLEBALL COURTS		$8,000.00		
ADDING PICKLEBALL LINES TO (6) TENNIS
COURTS			$1,900.00	
TOTAL	$66,400.00	$74,400.00	$68,300.00	
The warranty on the work is for one year on all three vendors. While Welch Tennis has the best pricing, they have been the most challenging to communicate with and to obtain information from, and they never came out to walk the property, rather, they created their bid based on maps pulled from Google Earth. Court Surfaces has a great track record, has been on the property, and is very cooperative in getting us the information we need. Work from either of these vendors will not start until at least January 2025, which is probably the best timeline considering current tennis schedules and holiday season special events.

PROJECT UPDATES – NO BOARD ACTION REQUIRED

BASEBALL FIELD METER: Meter has been switched to the CDD’s JEA account; we have submitted the request service
letter to have the 4” meter reduced to a 2” meter. Working with JEA and Yellowstone to submit a map to JEA where we want the tap to be placed on the mainline, once that plan is submitted and approved JEA will be out to complete the tap and get the meter swapped out as well. We will continue to keep the board posted on our progress.

PLAYGROUND EQUIPMENT/SUNSHADE: The “Merry Go Round” structure at North playground - still waiting for arrival. Sunshades are being fixed, waiting for them to come back and be installed.

OUTDOOR WINDOW SHUTTER REPLACEMENTS: We are still awaiting the arrival of the replacement shutters for North and South buildings. Once they arrive, we will install them to save the district cost on installation.

COMMUNITY PALM TREE TRIMMING/ PRESERVE TREES: Complete

SOLITUDE LAKE MAINTENANCE: Solitude was out this month and treated all ponds. All concerns were reported to Solitude, and they were treated within 24-48 hours. Still working with Solitude and FWC to get more Carp on our permit. I have received the map of the locations of all outfalls and barriers in Durbin from the State, which is required to have in order add the Carp. We have submitted the map to FWC, Received the required forms to fill out and submit, working with Solitude to complete this process.

NORTH POOL PLUMBING: Completed

Replaced ground light at South amenity entrance.
Pressure washed all sidewalks at South and North, still working to complete curbs.
Replace the South tennis court exit button.
Replace GFI on pool deck and one GFI for the irrigation clock at Sanctuary.
Leveled and fixed sunken and raise brick on walkway at North amenity building.
Fixed fallen slide rule signs at South pool deck.
Replace all 6 dive block covers.
Fixed a fallen section of brick wall pillar behind the home of 1677 Fenton Ave.

Before	After
Put up 4x4 post on Willow Winds at the JEA access, to stop people accessing the areas with 4 wheelers, dirt bikes and golf carts.
Tightened loose pool handrails during pool inspection at South week of 7-1.

Should you have any comments or questions feel free to contact us directly.

G.

Amenity Manager’s Report
Date of report 7-12-2024	Submitted by: Kiki Jimenez

PAST EVENTS
July 4th POOL PARTY

The July 4th event was an absolute success! Residents danced the night away to the festive sounds of BC Entertainments own, DJ BC. Attendance was steady with over 300 residents across the deck, in the pool and on the south field. The south field was transformed into a sporting haven, with volleyball nets, badminton nets equipped with racquets and birdies, a wiffle ball diamond, and 8-hole Mini Golf from First Coast Foam Party!
Along with the crystal-clear pool waters, Sunset Slush offered Italian ices that cooled everyone down with discounted cups for our residents. Our team went beyond always ensuring resident safety – many had time to participate in line dancing and DJ games like USA limbo with some of our younger patrons! We received a lot of fun and positive feedback from attendees who specifically cited enjoying the slushes, the DJ, and “the overall vibe.”

UPCOMING EVENTS

BACK TO SCHOOL AUGUST 3RD
Join us as we RAWR! into the new school year! Residents will enter through the infamous Jurassic gates and travel back in time where LIVE dinosaurs roam the Earth! Residents will be given a color-coded wristband to assist with the number one concern from last year's back to school event, which was long lines. Each colored wristband will have a time slot to use the attractions to eliminate long wait times. Residents can take a ride down the volcano water slide or enjoy a friendly race through the tropical obstacle course brought to you by Fly High Inflatables. Spend some time searching for gems and dinosaur fossils in our homemade archeology dig site. Grab a turkey leg to gnaw on from The Turkey Leg
Palace and a fresh squeezed lemonade to quench your thirst from Pour’d Perfections. This event is sure to be a ‘RAWR’ing good time! Estimated participants based off last years attendance, show spikes well into the 600’s. RSVP now before those tickets go extinct!

SUMMER HEARTBREAK SOCIAL SEPTEMBER 14TH
Sorry, fellas! This one is for the ladies. Join us as we bid summer a farewell like any pop diva would do; singing and dancing the night away! Join us at the North Pool and scream sing to all your favorite hits sung live by pop duo, Violette Lani and Iris Andie. Take a dip in the pool and sip on specialty crafted mocktails on the deck while enjoying some delicious light bites. Also available, permanent jewelry from kONEkt by Kensi Moore, photo booth fun and one BIG surprise. Together, we will kiss this summer goodbye, one last time!

FUTURE EVENTS

SPOOKTACULAR TRUNK OR TREAT
The busy holiday season is just around the corner! As October creeps in, we are in the beginning stages of planning for our Spooktacular Trunk Or Treat event. A theme has yet to be decided, however, following last year's event there is one thing we are sure of… MORE CANDY! This year, we hope to over prepare and uphold expectations of having enough candy for all residents who attend. Get ready for a frightening good time with costume contests, dance parties, and thrilling games.

HOLIDAY TO REMEMBER
2024 is the year to BELIEVE. In the days leading up to the most magical night of the year, Durbin residents will find each day centered around some of the season's favorite activities! Some of these activities include cookie decorating, writing letters to jolly St. Nick, candle making, fireside story time and more! All leading up to the most magical two nights of a Holiday To Remember. Step aboard the Polar Express and travel to the North Pole where you can find delicious cookies & hot cocoa, dazzling lights and decorations, a holiday vendor village, and last but not least, the man in the big red suit!

Should you have any comments or questions feel free to contact us directly.