North River Ranch Improvement Stewardship District
3501 Quadrangle Boulevard, Suite 270, Orlando, FL 32817
Phone 407-723-5900; Fax 407-723-5901
http://northriverranchisd.com/

The following is the agenda for the meeting of the Board of Supervisors for the North River Ranch Improvement Stewardship District scheduled to be held June 14, 2023, at 1:00 P.M. at 8141 Lakewood Main Street, Bradenton, FL 34202. The following is the proposed agenda for this meeting.

If you would like to attend the Board Meeting by phone, you may do so by dialing:

Phone:	1-844-621-3956
Participant Code:	2536 634 0209

BOARD OF SUPERVISORS’ MEETING AGENDA

Administrative Matters
Call to Order
Roll Call to Confirm Quorum
Public Comment Period [for any members of the public desiring to speak on any proposition before the Board]
Consideration of the Minutes of the May 10, 2023, Board of Supervisors’ Meeting

Business Matters
Consideration of Fort Hamer 2nd Extension Project Letter of Recommendation of Award
Consideration of Advanced Aquatic Waterway Management Proposal for Additional Ponds
Ratification of Bay Area Bobcat Proposal for Brightwood French Drain
Ratification of Bay Area Bobcat Proposal for Wildleaf Sidewalk/Trail
Ratification of Bay Area Bobcat Proposal for Brightwood/ Warms Springs Washouts
Ratification of Bay Area Bobcat Proposal for Wildleaf Sod
Ratification of Bay Area Bobcat Proposal for Swing Set Sod Removal
Ratification of GeoPoint Proposal for NRR, Morgan’s Glen 1C
Ratification of GeoPoint Proposal for NRR Amenity Pump Track
Ratification of Mike Armstrong CO No. 5 for NRR 4A & 4B
Ratification of Aqua Plumbing and Air Proposal for Dog Park
Ratification of Advanced Aquatic Services Midge Fly Larval Application Proposal
Ratification of Woodruff & Sons CO for Ft. Hamer 2nd Extension
Ratification of Trimmers Holiday Decor Proposal
Ratification of Payment Authorizations Nos. 027 – 031
Ratification of Funding Requests Nos. 275 – 284
Review of District Financial Statements

Other Business Staff Reports

District Counsel District Engineer District Manager Field Manager Lifestyle Manager

Supervisor Requests and Comments Adjournment

North River Ranch Improvement Stewardship District

Minutes of the May 10, 2023, Board of Supervisors’ Meeting

MINUTES OF MEETING

NORTH RIVER RANCH IMPROVEMENT STEWARDSHIP DISTRICT BOARD OF SUPERVISORS’ MEETING MINUTES
Wednesday, May 10, 2023, at 1:00 p.m. 8141 Lakewood Main Street, Bradenton, FL 34202
Board Members present via phone or in person: Pete Williams	Chairperson
Janice Snow	Vice Chairperson
John Leinaweaver	Assistant Secretary John Blakley	Assistant Secretary

Also present via phone or in person:

Vivian Carvalho	PFM Group Consulting LLC – District Manager		
Amanda Lane	PFM Group Consulting LLC – District Accountant	(via phone)	
Jorge Jimenez	PFM Group Consulting LLC – ADM	(via phone)	
Jonathan Johnson	Kutak Rock LLP- District Counsel	(via phone)	
Tom Panaseny	Neal Land & Neighborhoods	(via phone)	
Rob Engel	Stantec	(via phone)	
Jim Schier	Neal Communities		
John McKay	J.H. McKay LLC		
Crystal Scherer	Lifestyle Director	(via phone)	
Chris Fisher	Clearview Land (joined meeting at 1:08 p.m.)	(via phone)	

FIRST ORDER OF BUSINESS	Administrative Matters Call to Order and Roll Call
The Board of Supervisors’ Meeting for the North River Ranch ISD was called to order at 1:01 p.m. Ms. Carvalho proceeded with roll call and confirmed quorum to proceed with the meeting. Those in attendance are outlined above either in person or via speakerphone.

Public Comment Period
There were no public comments.

Consideration of the Minutes of the April 12, 2023, Board of Supervisors’ Meeting

The Board reviewed the minutes.

ON MOTION by Mr. Williams, seconded by Mr. Leinaweaver, with all in favor, the Board approved the Minutes of the April 12, 2023 Board of Supervisors Meeting.

SECOND ORDER OF BUSINESS	Business Matters

Consideration of Resolution 2023-18, Approving a Preliminary Budget for Fiscal Year 2024 and Setting a Public Hearing Date [Suggested Date of August 9, 2023]

Ms. Carvalho noted that District staff and the Devleoper have reviewed the budget. Ms. Snow reviewed the Developer Contribution Lifesytle Services cost as well as the Field Operations cost. She mentioned that they gave great care to the contingency fund due to the storms that they experienced last year and set it as a replacement cost. The total net revenue is $2,362.016.10.

ON MOTION by Mr. Williams, seconded by Ms. Snow, with all in favor, the Board approved Resolution 2023-18, Approving a Preliminary Budget for Fiscal Year 2024 and Setting a Public Hearing Date for August 9, 2023 at 1:00PM at this location.

Consideration	of	Resolution	2023-19, Ratifying Sale of Series 2023A Bonds

Mr.Johnson reviewed the resolution and parameters for the Board and noted that it would close out the related sale of Series 2023A Bonds transaction.

ON MOTION by Mr. Williams, seconded by Mr. Blakley, with all in favor, the Board approved Resolution 2023-19, Ratifying Sale of Series 2023A Bonds.

Consideration of Disclosure of Public Financing and Maintenance of Improvements to Real Property Undertaken by the North River Ranch ISD [Series 2023 Project]

Mr. Johnson reviewed this item for the Board and noted that it is a requirement by statute.

ON MOTION by Mr. Williams, seconded by Mr. Blakley, with all in favor, the Board approved the Disclosure of Public Financing and Maintenance of Improvements to Real Property Undertaken by the North River Ranch ISD [Series 2023 Project].

Consideration of Irrigation Cost Share agreement between the North River Ranch ISD and North River Ranch HOA

Ms. Snow reviewed this item for the Board concerning Riverfield Townhome irrigation meter.

ON MOTION by Mr. Williams, seconded by Ms. Snow, with all in favor, the Board approved the Irrigation Cost Share agreement between the North River Ranch ISD and North River Ranch HOA.

Consideration of Driggers Engineering Proposal for Testing, Engineering, and Inspection Services for NRR Phase 4F Infrastructure Construction

Mr. Engel stated that the total budget is $67.733.00.

ON MOTION by Mr. Williams, seconded by Mr. Leinaweaver, with all in favor, the Board approved the Driggers Engineering Proposal for Testing, Engineering, and Inspection Services for NRR Phase 4F Infrastructure Construction.

Consideration of Fort Hamer Second Extension Transfer (provided under separate cover)

Mr. Panaseny noted that the Fort Hamer second extension is nearing completion and that it provides access to District projects as well as a middle school site, this would transfer ownership from the Developer to the District, which upon completion, will be transferred to Manatee County. He asked that the deed go from Mr. Vogler to Mr. Johnson for final review.

ON MOTION by Mr. Williams, seconded by Mr. Blakley, with all in favor, the Board approved the Fort Hamer Second Extension Transfer.

Consideration	of	Discount	Awnings Proposal

ON MOTION by Mr. Williams, seconded by Mr. Leinaweaver, with all in favor, the Board approved the Discount Awnings Proposal.

Ratification	of	Dog	Waste	Station Proposal from Doody Free 941

Ms. Snow noted that the 12 Dog Waste Stations were installed throughout the District.

ON MOTION by Mr. Williams, seconded by Mr. Leinaweaver, with all in favor, the Board ratified the Dog Waste Station Proposal from Doody Free 941.

Ratification	FITREV	Preventative Maintenance Agreement

ON MOTION by Mr. Williams, seconded by Ms. Snow, with all in favor, the Board ratified the FITREV Preventative Maintenance Agreement.

Ratification	of	Exterior	Aspect	LLC Proposal

Ms. Snow reviewed this item for the Board, it includes paving repairs and pool inspections.

ON MOTION by Mr. Williams, seconded by Ms. Snow, with all in favor, the Board ratified the Exterior Aspect LLC Proposal.

Ratification	of	GeoPoint	Surveying Proposal for Wildleaf, Phase 4A

ON MOTION by Mr. Williams, seconded by Mr. Blakley, with all in favor, the Board ratified the GeoPoint Surveying Proposal for Wildleaf, Phase 4A.

Ratification	of	GeoPoint	Surveying Proposal for Morgan’s Glen 1C

ON MOTION by Mr. Williams, seconded by Mr. Blakley, with all in favor, the Board ratified the GeoPoint Surveying Proposal for Morgan’s Glen 1C.

Ratification of Bay area Bobcat Morgan’s Glen 3B Park Scraping Proposal

ON MOTION by Mr. Williams, seconded by Ms. Snow, with all in favor, the Board ratified the Bobcat Morgan’s Glen 3B Park Scraping Proposal.

Ratification of Payment Authorizations Nos. 023 – 026

ON MOTION by Mr. Williams, seconded by Mr. Blakley, with all in favor, the Board ratified Payment Authorizations Nos. 023 – 026.

Ratification of Funding Requests Nos. 253 – 272

ON MOTION by Mr. Williams, seconded by Ms. Snow, with all in favor, the Board ratified the Funding Request Nos. 253 – 272.

Review of District Financial Statements

The Board reviewed the District Financial Statements as of February 2023.

ON MOTION by Mr. Williams, seconded by Ms. Snow, with all in favor, the Board accepted District Financial Statements.

THIRD ORDER OF BUSINESS	Other Business	

District Counsel – District Engineer –	
No report. No report.	Staff Reports	

District Manager –	Ms. Carvalho stated that the next meeting is scheduled for June 14,
2023 at 1:00 p.m.

Field Manager –	Ms. Carvalho provided a review pertaining the initial field report and
work orders created. This report will be provided every month within the Agenda Package.

Lifestyle Manager –	Ms. Scherer provided an update on the activities that took place
over the last few weeks including Spring Saturday. She also mentioned that communication of events will now be available at the Amenity Center. She mentioned that they are cracking down on the vandalism that has been occurring in the Amenity Center as well. The new Activities Attendant Jake Ormsby will start on May 19, 2023. The Board discussed amenity access and how that will continue to evolve as the District matures.

Audience	Comments	and	Supervisor Requests

There were no additional comments at this time.

FOURTH ORDER OF BUSINESS	Adjournment

ON MOTION by Ms. Snow, seconded by Mr. Blakley, with all in favor, the May 10, 2023 Board of Supervisor’s Meeting for the North River Ranch Improvement Stewardship District was adjourned at 1:30 p.m.

Secretary / Assistant Secretary	Chairperson / Vice Chairperson

North River Ranch Improvement Stewardship District

Fort Hamer 2nd Extension Project Letter of Recommendation of Award

June 7, 2023

File:	215616746 211

Stantec Consulting Services Inc.
6920 Professional Parkway
Sarasota FL 34240-8414
Tel: (941) 907-6900

Via: E-Mail (carvalhov@pfm.com)

North River Ranch Improvement Stewardship District c/o PFM Group Consulting, LLC
3501 Quadrangle Blvd., Suite 270
Orlando, FL 32817

Attn:	Mr. Pete Williams, Chairman

Reference: Fort Hamer 2nd Extension Project – Landscape and Irrigation Letter of Recommendation of Award

Dear Mr. Williams:

On May 31, 2023, we received and opened two bids from pre-qualified firms for the Fort Hamer 2nd Extension – Landscape and Irrigation project. We received a bid from Mike Armstrong Landscaping Inc. for both the Landscape and Irrigation. We also received a bid from Irrigation Design Associates for irrigation only. Attached is a tabulation of the bids received. Since the Irrigation Design Associates bid was not a complete bid, we are not considering it for award.

Mike Armstrong Landscaping Inc. submitted the lowest Base Bid for $910,748.66. We have reviewed the bid package provided and determined that it is responsive, and we find the Contractor acceptable to perform the work on this project based on the information received.

Therefore, we recommend that North River Ranch Improvement Stewardship District award the contract to Mike Armstrong Landscaping Inc. for the total bid of $910,748.66.
If you have any questions or comments, please contact our office. Sincerely,

Robert A. Engel, P.E. District Engineer

Stantec Consulting Services Inc.

Approved by NRR ISD Board
Tel: (941) 907-6900
E-Mail: rob.engel@stantec.com

C:	Vivian Carvalho, PFM Venessa Ripoli, PFM
Tom Panaseny, Neal Land
Andy Richardson, Neal Land	Date

06/07/2023 - JVEGA
V:\2156\active\215616746\admin\documents\final_document\letter\let_p-williams_nrrisd_ft-hamer-2nd-ext_la-irr_award-rcmndtn_m-armstrong-la-inc_rae_20230607.docx

North River Ranch Improvement Stewardship District

Advance Aquatic Waterway Management Proposal for Additional Ponds

Waterway Management Proposal For Additional Ponds at
North River Ranch Improvement Stewardship District

www.AdvancedAquatic.com lakes@advancedaquatic.com
292 S. Military Trail – Deerfield Beach, FL 33442
Locations in: Deerfield Beach, Fort Myers, Port St. Lucie, and Clearwater/Tampa 1-800-491-9621

June 8, 2023

North River Ranch Improvement Stewardship District C/o PFM Group Consulting LLC
3501 Quadrangle Boulevard Suite 270
Orlando, FL 32817
Attn: Vivian Carvalho - Senior District Manager
Dear Vivian,
Thank you for the opportunity to submit our proposal for the management of the additional
Stormwater ponds located at North River Ranch Improvement Stewardship District.
Advanced Aquatic is a Florida based company and has been in the waterway management business for over 30 years. We care for many of the finest golf courses, commercial properties and residential communities in Florida. Most of our Business has come to us by referrals from satisfied customers. When you decide to choose Advanced Aquatic as your service provider, you will be hiring a science based, customer first company that is serious about caring for your ponds.
We are on the cutting edge in our approach to weed control, water quality and littoral maintenance. Advanced Aquatic also offers consulting services to help design and create living shorelines of plants native to Florida. Our entire team at Advanced Aquatic will work diligently to earn your trust and transform your ponds into beautiful assets of which you will be proud.
We look forward to working with you.

Sincerely, Doug Agnew,
Senior Environmental Consultant
www.AdvancedAquatic.com lakes@advancedaquatic.com
292 S. Military Trail, Deerfield Beach, FL 33442
Locations in: Deerfield Beach, Fort Myers, Port St. Lucie, and Clearwater/Tampa 1-800-491-9621

Our Philosophy Regarding Management of Natural Resources & Customer Relationship
The vision and management philosophy of Advanced Aquatic Services, Inc. (AAS) is based on Responsible Environmental Stewardship. Our sustainability goal is to use alternative methods of control whenever possible to reduce overall herbicide use in lakes and ponds and provide a balanced ecosystem for our customers.
Advanced Aquatic Services offers environmentally sound management plans to provide solutions for healthy and aesthetically pleasing waterways. AAS is a Future Forward Organization continually seeking contemporary innovations and strategies to enhance a sustainable future that leads to environmental, social, and economic improvements in the communities where we work.
Our science-based strategy to target the source of problematic lake & pond issues is outlined in our innovative environmental management plans—

Perform strategic water quality analysis on site by AAS Biologists to identify and diagnose any underlying ecological concerns.
Recommendation of bottom diffused aeration technology to aide in naturally reducing nutrient levels, thereby reducing algal blooms and the frequency and intensity of herbicide applications, all while improving water quality and enhancing fisheries.
Utilization of beneficial bacteria and enzymes to naturally improve water quality, water clarity and reduce bottom organic sediment (muck).
Stocking of sterile triploid grass carp to aide in naturally controlling submersed aquatic weeds, thereby lowering the reliance upon aquatic herbicides.
Use of sequestering agents (i.e., Alum) to lower nutrient levels with the purpose of reducing the severity and recurrence of algal blooms.
Lake/Pond Shading applications to diminish sunlight penetrating to a lake & pond bottom region. Helps to reduce overall algae and aquatic weed growth.
Creation of “Living Shorelines” of native aquatic plants to filter surface run-off of excess nutrients such as Nitrogen and Phosphorus. These valuable native plants will also provide wildlife habitats, aide in shoreline erosion control and enhance environmental aesthetics.
Employing state-of-the-art equipment, technology, and techniques allows AAS to provide proactive and sustainable solutions to the most challenging water quality concerns. Most importantly, our “Customer First” philosophy to client service and satisfaction is a vital part of the foundation of AAS.
At AAS, customer first is defined as 1- Always carefully identifying and listening to the goals and expectations of our customers. 2- Crafting everything we do with focus upon customers goals and expectations. 3- Maximizing communication with all customers so that we can be as proactive as possible with all recommendations. 4- Responding to all customer requests/phone calls/emails within 24 hrs.

Simply summarized, AAS places customers first in all our considerations and we treat all people the way we would like to be treated.

www.AdvancedAquatic.com lakes@advancedaquatic.com
292 S. Military Trail, Deerfield Beach, FL 33442
Locations in: Deerfield Beach, Fort Myers, Port St. Lucie, and Clearwater/Tampa 1-800-491-9621

o

North River Ranch

Existing Ponds

0	Start Date - July 2023
o Others_ Not Ready Yet

WATERWAY CHART

Client: North River Ranch Improvement Stewardship District Survey Date: June 2023

WATERWAY	PERIMETER:	ACREAGE:	
Pond 55	1,768’	4.65	
Pond 56	1,556’	2.35	
Pond 57	1,638’	3.74	
Pond 58	1,048’	1.65	
Pond 59	2,777’	8.35	
Pond 60	1,032’	3.51	
Pond 61	1,402’	1.61	
Pond 62	1,479’	3.1	
Pond 63	1,526’	1.51	
Pond 64	2,364’	5.62	
Pond 65	849’	0.87	
Pond 66	2,211’	3.92	
Pond 67	1,171’	0.71	
Pond 68	1,715’	2.48	
Pond 69	815’	0.66	
Total: 15	23,351’	44.73	

www.AdvancedAquatic.com lakes@advancedaquatic.com
292 S. Military Trail, Deerfield Beach, FL 33442

REFERENCES

Bexley CDD	Bill Berthold	813-994-1001

Meadow Pointe IV CDD	Daryl Adams	813-933-5571 Reserve at Pradera CDD		Christina Newsome	 813-533-2950
Highlands CDD	Jennifer Goldyn	813-652-2454	
Riverbend West CDD	Bryan Schaub	813-533-5581	
Copperstone CDD	Christina Newsome	813-533-2950	
North River Ranch District	Pete Williams	813-625-4082	
Heritage Lake - New Port Richey	Ray Geroux	727-376-0021	
Villa Rosa	Katy Ricabel	813-600-1100	
Villages of Bayport - Tampa	Jeannie Spencer	813-855-1051	
Lansbrook Master Assoc.	Ed Anderson	727-943-7076	
Bayou Club Community Association	Marty Burke	727-399-9672	
Feather Sound Country Club	Mike Strube	727-433-4552	
Carillon Park - Clearwater	Thomas White	727-290-9276	
Brighton Bay - St. Petersburg	Dee Dee Rodriguez	727-799-8982	
Placido Bayou - St. Petersburg	Fran Stifel	727-525-1147	
Ventura Bay - Riverview	Mary Fritzler	727-451-7900	

www.AdvancedAquatic.com lakes@advancedaquatic.com
292 S. Military Trail – Deerfield Beach, FL 33442

ADDENDUM TO ENVIRONMENTAL SERVICES AGREEMENT
This agreement made the date set forth below, by and between Advanced Aquatic Services, Inc., a Florida Corporation, hereinafter called “AAS, Inc.”, and
North River Ranch Improvement Stewardship District C/o PFM Group Consulting LLC
3501 Quadrangle Boulevard Suite 270
Orlando, FL 32817
hereinafter called “CUSTOMER”. The parties hereto agree as follows:
AAS, Inc. agrees to manage an additional 8 ponds with a total shoreline of approximately 11,685 linear feet located at North River Ranch Improvement Stewardship District in Parrish, Florida.
A minimum of 24 inspections with treatment as required (2 visit per month).
CUSTOMER agrees to pay AAS, Inc., its agents or assigns, the following sum for specified environmental services:

Lakes:
Initial Treatment	N/A
Aquatic Weed and Algae Control	$828.00
Shoreline Weed Control	Included
Management Reporting	Included
Total Monthly Investment	$828.00
Payments shall be payable in equal and consecutive monthly installments of $4,750.00 Accepted payment methods are by check mailed to our Deerfield Beach office, Automated Clearing House (ACH), or by credit card (a 5% convenience fee will be added to credit card payments).

This agreement shall have as its effective date the first day of the month in which services are first rendered to the CUSTOMER under this agreement. The length of this contract is valid for one year from that date. This contract will automatically renew every year on the anniversary date for a one-year term, with a four percent (4%) escalation in the annual contract price each year, rounded to the nearest dollar, unless written notice is received by AAS, INC. through certified mail canceling the service sixty (60) days prior to the anniversary date. Service will begin within ten (10) days of receipt of the signed contract. Payment is required net thirty (30) days from invoice date. This agreement is void if not signed within forty-five (45) days.
This agreement is subject to the terms and conditions contained on pages 1-2 of this agreement.
If CUSTOMER requires AAS to enroll in any special third-party compliance programs invoicing or payment plans that charge AAS, those charges will be invoiced back to CUSTOMER.
It is the CUSTOMER’S responsibility to inform AAS, INC. of any and all work areas that are required mitigation area(s). AAS, INC. assumes no responsibility for damage to mitigation area(s) where the CUSTOMER has failed to inform AAS, INC. of said area(s).

(North River Ranch Improvement Stewardship District, 2 of 2)

Under shoreline grass control program AAS, Inc. will treat border grasses and brush. Certain plants such as grasses and cattails leave visible structure which may take several seasons to decompose. AAS, INC. is not responsible for such removal.
CUSTOMER agrees that the services to be provided are for the benefit of CUSTOMER regardless of whether CUSTOMER has direct legal ownership of the water areas specified. In the event that CUSTOMER does not directly own the areas where services are to be provided, CUSTOMER warrants and represents that he had control of these areas to the extent that he may authorize the specified services and agrees to hold AAS, INC. harmless for the consequences of such services not arising out of AAS, INC.’s negligence.
Neither party shall be responsible in damages, penalties or otherwise for any failure to delay in the performance of any of its obligation hereunder caused by strikes, riots, war, acts of God, accidents, governmental order and regulation, curtailment or failure to obtain sufficient material or other cause (whether or not of the same class or kind as those set forth above) beyond its reasonable control and which by the exercise of due diligence, it is unable to overcome.
Sixty (60) day cancellation is allowed under this Agreement if CUSTOMER feels AAS, INC. is not performing up to its contractual obligations. CUSTOMER must notify AAS, INC. by US mail, of said cancellation. All monies must be paid to AAS, INC. that are owed through the last month of service.
AAS, INC. agrees to hold CUSTOMER harmless from any loss, damage or claims arising out of the negligence of AAS, INC., however, AAS, INC. shall in no event be liable to CUSTOMER, or others, for indirect, special or consequential damages resulting from any cause whatsoever.
Should it become necessary of AAS, INC. to bring action for collection of monies due and owing under the Agreement. CUSTOMER agrees to pay collection costs, including, but not limited to, reasonable attorneys’ fees (including those on appeal) and court costs, and all other expenses incurred by AAS, INC. resulting from such collection action. Palm Beach County shall be the venue for any dispute arising under this agreement.
CUSTOMER agrees to pay invoice promptly. If delinquent more than sixty (60) days AAS, INC. may cancel agreement.
AAS, INC. reserves the right, under special circumstances, to initiate surcharges relating to extraordinary increases of water treatment products and/or fuel.
This constitutes the entire Agreement of the parties; no oral or written changes may be made to this agreement unless authorized in writing by both parties.

Jack R. Anderson, President	Authorized Customer’s Signature	Title For: Advanced Aquatic Services, Inc.

Date: 	

Print Name: 	

Date: 	

Contract Start Date: 	

North River Ranch Improvement Stewardship District

Bay Area Bobcat Proposal for Brightwood French Drain

Lansdowne - Brightwood - 050 Amenity - 0910 - Storm

ESTIMATE

Prepared For
PFM Group Consulting 3501 Quadrangle Blvd, Ste. 270
Orlando, ﬂorida 32817

Bay Area Bobcat	Estimate #	18

12402 Lago Way
Riverview, Florida 33579
Phone: (813) 927-2204
Email: JohnnyW2285@yahoo.com

Date	05/07/2023

Description	Total

French drain Brightwood pool area	$2,650.00
Site location: Brightwood amenity center round-about Site work:
*Install drain box along pavers next to hedges

*Dig appox. 4" wide ditch from hedges to curb along round about.

*Cut out small portion of curbing, install approx. 3" drainpipe from catch box to road

*Cover up drainpipe with dirt and sod, then re-pour concrete around end of pipe at roadside for proper water drainage

*Hand dig trench approx. 25' and possibly use sod cutter/ no heavy equipment (to prevent damages)

**EXCLUSIONS**

Not responsible for any damages to pavers/sidewalk or curbing. Not responsible for Irrigation or Sod
Does not include ﬁne grading or any ruts.

Page 1 of 3

Subtotal	$2,650.00

Total	$2,650.00

By signing this document, the customer agrees to the services and conditions outlined in this document.

North River Ranch Improvement Stewardship District

Bay Area Bobcat Proposal for Wildleaf Sidewalk/Trail

Lansdowne - NP Land Sec 6 - 300 Wildleaf 4A 4B CDD - 2280 - Sidewalks and Walks

ESTIMATE

Prepared For
PFM Group Consulting 3501 Quadrangle Blvd, Ste. 270
Orlando, ﬂorida 32817

Bay Area Bobcat	Estimate #	17

12402 Lago Way
Riverview, Florida 33579
Phone: (813) 927-2204
Email: JohnnyW2285@yahoo.com

Date	05/07/2023

Description	Total

Concrete re-pour sidewalk/Trail	$16,574.00
Site Location: Wildleaf 4A Cross River Trail Rd. & End/Beginning of nature trail.

Projected Prep and form date: Thursday May 18th concrete pour date: Tuesday May 23rd

Site Work:
*Scalp/dig out approx. 3" - 4" of shell base that was under old asphalt road. (approx. 9' -10' wide X 170' long)

*Load and haul all scrapings and dump on site (Where told to dump) (price does NOT include spreading scrapings at dump location) approx. 3-4 loads on dump trailer

*Re-grade shell base with laser transit

*Re-pour sidewalk, approx. 4" thick, 9' wide & 193' long to tie into existing asphalt path.

*Demo and remove existing apron and haul to closest concrete washout pit in community.

*Pump service to pump concrete from street to site location.

* New apron and 10' past apron concrete will be 6" thick and mesh wire installed in concrete. 6x6; 2.9x2.9 wire

*Need to have grade stakes ready and in place before or prior to Thursday, May 18th

***EXCLUSIONS***
*Damage to sod
*Damage to existing asphalt path/trail
Page 1 of 3

*Any irrigation damages
*Does NOT include ﬁnal grading to neighboring future home lots.
*Line up Ripa to bring ﬁll dirt over on prep date Thursday May 18th, If NOT...I can /will load and haul dirt from pile to job site if needed for additional charge.

Subtotal	$16,574.00

Total	$16,574.00

By signing this document, the customer agrees to the services and conditions outlined in this document.

North River Ranch Improvement Stewardship District

Bay Area Bobcat Proposal
for Brightwood/Warm Springs Washouts

Lansdowne - Brightwood - 100 1C 1DW CDD - 0510 - Earthwork

ESTIMATE

Prepared For
PFM Group Consulting 3501 Quadrangle Blvd, Ste. 270
Orlando, ﬂorida 32817

Bay Area Bobcat	Estimate #	21

12402 Lago Way
Riverview, Florida 33579
Phone: (813) 927-2204
Email: JohnnyW2285@yahoo.com

Date	05/14/2023

Description	Total

Washouts - ﬁll in and sod	$1,650.00
Site location: Brightwood / Warm springs circle

Site work:
*Fill in several large washouts behind address: 9171 & 9181 Warm Springs Circle, using the builder's lot scrapping dirt from behind and in front of the houses.
* Deliver 2 pallets of Bahia sod and lay sod on dirt that ﬁlled in washouts.
- Sod will be approx. 800-900sq ft. (will cover as much dirt as possible)

***If more sod is wanted/needed, can be delivered and layed for additional cost.

***Not responsible for any broken items at the following addresses 9171 Warm Springs Circle & 9181 Warm Springs Circle

Subtotal	$1,650.00
Total	$1,650.00

Page 1 of 2

By signing this document, the customer agrees to the services and conditions outlined in this document.

Page 2 of 2

North River Ranch Improvement Stewardship District

Bay Area Bobcat Proposal for Wildleaf Sod

Lansdowne - Brightwood - 100 - 1C 1DW CDD - 0510 - Earthwork

ESTIMATE

Prepared For
PFM Group Consulting 3501 Quadrangle Blvd, Ste. 270
Orlando, ﬂorida 32817

Bay Area Bobcat	Estimate #	22

12402 Lago Way
Riverview, Florida 33579
Phone: (813) 927-2204
Email: JohnnyW2285@yahoo.com

Date	05/18/2023

Description	Total

Wildleaf Sod	$450.00
Site Location: Cross River Trail Rd. /Nature Trail

Site work: Deliver one pallet of Bahia sod and lay sod on the slope next to the new sidewalk/nature trail.

Subtotal	$450.00
Total	$450.00

Page 1 of 2

By signing this document, the customer agrees to the services and conditions outlined in this document.

Page 2 of 2

North River Ranch Improvement Stewardship District

Bay Area Bobcat Proposal for Swing Set Sod Removal

Moccasin Wallow Associates - Morgan's Glen 160 - 1B/3B CDD -1910 - Amenities

ESTIMATE

Prepared For
PFM Group Consulting 3501 Quadrangle Blvd, Ste. 270
Orlando, ﬂorida 32817

Bay Area Bobcat	Estimate #	26

12402 Lago Way

Date	05/28/2023

Riverview, Florida 33579
Phone: (813) 927-2204
Email: JohnnyW2285@yahoo.com		
Description	Total	

Remove sod -Swing set area	
$800.00	
Site Location: Riverﬁeld Townhome
Site Work: Remove 2 strips of remaining grass from swing set area inside mulch rails.
Will bring skid steer and dump trailer to load and haul grass scrapings and dump on site where told.
If needed I will remove mulch rails and reset when ﬁnished.		
Exclusions:
-Not responsible for damage to sod.
-Not responsible for ﬁne grading ruts left from machine.
-Not responsible for damage to landscaping or irrigation.
-not responsible for damage to any curbing or sidewalk.		

Subtotal	

$800.00	
Total	$800.00	

Page 1 of 2

By signing this document, the customer agrees to the services and conditions outlined in this document.

Page 2 of 2

North River Ranch Improvement Stewardship District

GeoPoint Proposal
For NRR, Morgan’s Glen C

PROPOSAL/AUTHORIZATION FOR WORK

To:	North River Ranch ISD	Date:	May 4th, 2023 5824 Lakewood Ranch Boulevard
Sarasota, Florida 34240 Attn:	Andy Richardson
Re:	North River Ranch, Morgan’s Glen 1C

We hereby propose to do the following work:

Task	Description:	Hourly Budget Not To Exceed	

1	Miscellaneous Services
NOTE: GeoPoint will perform Miscellaneous, and Additional Staking Services on an Hourly Basis with an approximate Budget number. Should the Budget number be reached, GeoPoint will send an additional Lump Sum work order for the remaining balance.	

$7,500	

All work herein is subject to the conditions described in Exhibit “A” attached herewith and made a part of this “Authorization for Work”. This proposal is valid for 30 days from today, May 4th, 2023.

GeoPoint Surveying, Inc.	ACCEPTANCE: North River Ranch ISD

By:		By:	
Justin Brantley P.S.M.	(Authorized Signature) Vice President, Owner
Date:	

(Print Name & Title)

Please return one signed copy to:	Proposals@geopointsurvey.com

File Name: J:\North River Ranch\Contracts\Nealland\Morgan’s Glen 1C Miscellaneous Services aw.JOB 05.04.2023

213 Hobbs Street, Tampa, FL 33619
Tel: (813) 248 8888 • Fax (813) 248 2266
www.geopointsurvey.com

All fees stated in this Contract shall be payable in full, in monthly installments, based on the percentage of work completed in that month, as mutually agreed upon, or, if appropriate, on an hourly basis at GeoPoint Surveying, Inc.’s prevailing hourly rates, subject to any agreed upon limits.

In addition to the fees in this Contract, we charge all out-of-pocket expenses such as photocopying, long distance telephone calls, postage, etc. These expenses will be charged to the Client at GeoPoint Surveying, Inc.’s cost.

Work will be billed on the 20th of each month under the terms of this Contract or upon completion, and GeoPoint Surveying, Inc. shall expect payment by the tenth of the following month. Client shall pay the invoice and statement in accordance with the terms of this Contract and the terms of said statement and invoice. If Client fails to make any payment due GeoPoint Surveying, Inc. for services within 30 days of the invoice date, the amount(s) due shall accrue interest at the rate of 1 ½ percent per annum, and shall be calculated from the first day that the payment is deemed late pursuant to this Section.

In the event this Contract is terminated prior to completion, GeoPoint Surveying, Inc. shall be entitled to payment for services performed as of the date of termination, plus all out-of-pocket expenses.

Client shall indemnify, defend and hold harmless GeoPoint Surveying, Inc., from and against any claims, liabilities, damages, penalties and/or costs (including, without limitation, reasonable attorney’s fees and expenses) GeoPoint Surveying, Inc., may incur as a result of claims in any form by third parties (including, without limitation, governmental agencies and departments) relating to or arising out of this Contract, except to the extent such claims arise from the gross negligence or intentional misconduct of GeoPoint Surveying, Inc.

The prevailing party in any litigation between the parties relating to or arising out of this Contract (including, without limitation, trial, appellate and bankruptcy proceedings) shall recover its reasonable attorney’s fees and costs from the non-prevailing party.

The Client, upon executing this Contract authorizes the work described within the Scope of Services Section of this Contract and does so on behalf of the owner of the subject property, and warrants that the Client has authority to sign the Contract.

All documents, including but not limited to drawings, reports, and electronic data which have been or will be prepared, designed, written or developed by GeoPoint Surveying, Inc., in any form or fashion while rendering services to Client or that pertain to the work performed under this Contract (the “Documents”) are the sole property of GeoPoint Surveying, Inc. Client may not use or modify such Documents on other projects or extensions of this project without the prior written approval of GeoPoint Surveying, Inc. Client agrees that GeoPoint Surveying, Inc. shall be considered the author of the Documents for all purposes and the owner of all the rights comprised in the undivided copyright (and all reissues, renewals and extensions thereof) in and to the Documents and of any and all corresponding intellectual property rights. Notwithstanding any provision in this Contract to the contrary, in the event of a default by Client including, without limitation, any failure to pay amounts due within 30 days of invoice date, GeoPoint Surveying, Inc., shall be entitled to exclusive possession of any and all of the Documents prepared pursuant to this Contract and Client shall have no rights in the Documents.

This Contract and the rights of the signers under this Contract shall be governed by the laws of the State of Florida, without reference to the choice of law principles thereof. The exclusive venue for all actions to enforce or interpret the provisions of this Contract will be courts of the State of Florida or of the United States having jurisdiction over Hillsborough County, Florida. All parties irrevocably waive any objection they may have to the laying of venue of any suit, action or proceeding arising out of or relating hereto brought in any such court, irrevocably waives any claim that any such suit, action or proceeding so brought has been brought in an inconvenient forum, and further waives the right to object that such court does not have jurisdiction over such party.

Your acceptance of this proposal shall constitute a Contract between the Client and GeoPoint Surveying, Inc.

Client agrees not to assign this Contract or any part hereof without the prior written consent of GeoPoint Surveying, Inc. which consent may be withheld by GeoPoint Surveying, Inc. for any reason it deems appropriate in its sole discretion. GeoPoint Surveying, Inc. may assign or transfer this Contract or any of its rights or obligations hereunder without the prior written consent of Client. This Contract shall be binding upon and shall inure to the benefit of the parties and their respective successors and assigns.

Each provision of this Contract will be interpreted in such manner as to be effective and valid under applicable law, but if any provision of this Contract is held to be prohibited by or invalid under applicable law, such provision will be ineffective only to the extent of such prohibition or invalidity, without invalidating the remainder of this Contract.

GeoPoint Surveying, Inc., in furnishing the services under this Contract, is acting only as an independent contractor and shall have the exclusive control of the manner and means of performing the work contracted for hereunder. GeoPoint Surveying, Inc. does not undertake by this Contract or otherwise to perform any obligations of Client, whether regulatory or contractual, or to assume any responsibility for Client’s business or operations. Nothing contained in this Contract shall be construed to create a joint venture or partnership between the parties.

The exhibits and other attachments to this Contract are hereby incorporated by reference and made part hereof. This Contract constitutes the entire understanding of the parties with respect to the subject matter hereof and there are no restrictions, warranties, covenants or undertakings other than those expressly set forth or referred to herein. This Contract may not be modified or amended except by an instrument in writing signed by the party against whom enforcement of any such modification or amendment is sought.

The waiver by either of the parties of breach or violation of any provision of this Contract shall not operate as, or be construed to be, a waiver of any subsequent breach of the same or other provisions hereof.

Surveying & Mapping

Attachment “B” Hourly Rates Schedule (Affective January 2022)

Personnel Hourly Rates:

Project Manager, P.S.M.	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 190 / hour	
Project Surveyor, S.I.T.	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 150 / hour	
Project Surveyor	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 140 / hour	
Chief of Field Crews	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 135 / hour	
Sr. Survey Technician	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 130 / hour	
Survey Technician	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 100 / hour	
Sr. Survey Crew Chief	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 110 / hour	
Survey Crew Chief	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 95 / hour	
Survey Jr. Crew Chief	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 75 / hour	
Survey Instrument Operator	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 65 / hour	
Survey Crew Member	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 55 / hour	

Remote Sensing
Project Lead Analyst	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 185 / hour
Sr. Remote Sensing Analyst	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 150 / hour Remote Sensing Analyst	 ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 110 / hour

Subsurface Utility Exploration
S.U.E. Project Manager	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 180 / hour	
S.U.E. Manager	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 150 / hour	
S.U.E. Technician (Office)	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 120 / hour	
Sr. S.U.E. Designator	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 95 / hour	
S.U.E. Designator	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 85 / hour	
Jr. S.U.E. Designator	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 75 / hour	
S.U.E. Crew Member	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 70 / hour	

Remote Sensing

Equipment Hourly Rates:

213 Hobbs Street, Tampa, FL 33619
Tel: (813) 248 8888 • Fax (813) 248-2266
www.geopointsurvey.com

UAS – LiDAR & Photogrammetry	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 300 / hour	
Mobile LiDAR	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 275 / hour	
Terrestrial LiDAR	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 250 / hour	
USV – Hydrographic Echo Sounder	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 200 / hour	

Subsurface Utility Exploration
Vacuum Excavation Truck	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 150 / hour	
Pipe/Conduit Video Camera	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 100 / hour	
Expenses – Including Consultants:	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	Cost Plus 15%	

North River Ranch Improvement Stewardship District

GeoPoint Proposal
For NRR Amenity Pump Track

PROPOSAL/AUTHORIZATION FOR WORK

To:	North River Ranch ISD	Date:	May 26th, 2023 5824 Lakewood Ranch Boulevard
Sarasota, Florida 34240 Attn:	Andy Richardson
Re:	North River Ranch, Amenity Pump Track

We hereby propose to do the following work:

Task	Description:	Lump Sum	
1	Stake Centerline Trail	$2,200	

All work herein is subject to the conditions described in Exhibit “A” attached herewith and made a part of this “Authorization for Work”. This proposal is valid for 30 days from today, May 26th, 2023.

GeoPoint Surveying, Inc.

By:		 Justin Brantley P.S.M.
Vice President, Owner

ACCEPTANCE: North River Ranch ISD

By:		 (Authorized Signature)

Date:	

(Print Name & Title)

Please return one signed copy to:	Proposals@geopointsurvey.com

File Name: J:\North River Ranch\Contracts\Nealland\Amenity Pump Track Staking Centerline Trail aw.JOB 05.26.2023

213 Hobbs Street, Tampa, FL 33619
Tel: (813) 248 8888 • Fax (813) 248 2266
www.geopointsurvey.com

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CONNECTOR
NATURE TRAIL

WE BOARDWALK\

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NORTH RIVER RANCH	AMENITY TRAILS

SCALE: 1"=100'.Q"

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NORTH	,oo

AV·ID  T-RAILS

5123123

Page 1 of 2
Attachment "A" Terms and Conditions

All fees stated in this Contract shall be payable in full, in monthly installments, based on the percentage of work completed in that month, as mutually agreed upon, or, if appropriate, on an hourly basis at GeoPoint Surveying, Inc.’s prevailing hourly rates, subject to any agreed upon limits.

In addition to the fees in this Contract, we charge all out-of-pocket expenses such as photocopying, long distance telephone calls, postage, etc. These expenses will be charged to the Client at GeoPoint Surveying, Inc.’s cost.

Work will be billed on the 20th of each month under the terms of this Contract or upon completion, and GeoPoint Surveying, Inc. shall expect payment by the tenth of the following month. Client shall pay the invoice and statement in accordance with the terms of this Contract and the terms of said statement and invoice. If Client fails to make any payment due GeoPoint Surveying, Inc. for services within 30 days of the invoice date, the amount(s) due shall accrue interest at the rate of 1 ½ percent per annum, and shall be calculated from the first day that the payment is deemed late pursuant to this Section.

In the event this Contract is terminated prior to completion, GeoPoint Surveying, Inc. shall be entitled to payment for services performed as of the date of termination, plus all out-of-pocket expenses.

Client shall indemnify, defend and hold harmless GeoPoint Surveying, Inc., from and against any claims, liabilities, damages, penalties and/or costs (including, without limitation, reasonable attorney’s fees and expenses) GeoPoint Surveying, Inc., may incur as a result of claims in any form by third parties (including, without limitation, governmental agencies and departments) relating to or arising out of this Contract, except to the extent such claims arise from the gross negligence or intentional misconduct of GeoPoint Surveying, Inc.

The prevailing party in any litigation between the parties relating to or arising out of this Contract (including, without limitation, trial, appellate and bankruptcy proceedings) shall recover its reasonable attorney’s fees and costs from the non-prevailing party.

The Client, upon executing this Contract authorizes the work described within the Scope of Services Section of this Contract and does so on behalf of the owner of the subject property, and warrants that the Client has authority to sign the Contract.

All documents, including but not limited to drawings, reports, and electronic data which have been or will be prepared, designed, written or developed by GeoPoint Surveying, Inc., in any form or fashion while rendering services to Client or that pertain to the work performed under this Contract (the “Documents”) are the sole property of GeoPoint Surveying, Inc. Client may not use or modify such Documents on other projects or extensions of this project without the prior written approval of GeoPoint Surveying, Inc. Client agrees that GeoPoint Surveying, Inc. shall be considered the author of the Documents for all purposes and the owner of all the rights comprised in the undivided copyright (and all reissues, renewals and extensions thereof) in and to the Documents and of any and all corresponding intellectual property rights. Notwithstanding any provision in this Contract to the contrary, in the event of a default by Client including, without limitation, any failure to pay amounts due within 30 days of invoice date, GeoPoint Surveying, Inc., shall be entitled to exclusive possession of any and all of the Documents prepared pursuant to this Contract and Client shall have no rights in the Documents.

213 Hobbs Street, Tampa, FL 33619 FL Tel: (813) 248 8888 • Fax (813) 248 2266
www.geopointsurvey.com

Page 2 of 2
Attachment "A" Terms and Conditions

This Contract and the rights of the signers under this Contract shall be governed by the laws of the State of Florida, without reference to the choice of law principles thereof. The exclusive venue for all actions to enforce or interpret the provisions of this Contract will be courts of the State of Florida or of the United States having jurisdiction over Hillsborough County, Florida. All parties irrevocably waive any objection they may have to the laying of venue of any suit, action or proceeding arising out of or relating hereto brought in any such court, irrevocably waives any claim that any such suit, action or proceeding so brought has been brought in an inconvenient forum, and further waives the right to object that such court does not have jurisdiction over such party.

Your acceptance of this proposal shall constitute a Contract between the Client and GeoPoint Surveying, Inc.

Client agrees not to assign this Contract or any part hereof without the prior written consent of GeoPoint Surveying, Inc. which consent may be withheld by GeoPoint Surveying, Inc. for any reason it deems appropriate in its sole discretion. GeoPoint Surveying, Inc. may assign or transfer this Contract or any of its rights or obligations hereunder without the prior written consent of Client. This Contract shall be binding upon and shall inure to the benefit of the parties and their respective successors and assigns.

Each provision of this Contract will be interpreted in such manner as to be effective and valid under applicable law, but if any provision of this Contract is held to be prohibited by or invalid under applicable law, such provision will be ineffective only to the extent of such prohibition or invalidity, without invalidating the remainder of this Contract.

GeoPoint Surveying, Inc., in furnishing the services under this Contract, is acting only as an independent contractor and shall have the exclusive control of the manner and means of performing the work contracted for hereunder. GeoPoint Surveying, Inc. does not undertake by this Contract or otherwise to perform any obligations of Client, whether regulatory or contractual, or to assume any responsibility for Client’s business or operations. Nothing contained in this Contract shall be construed to create a joint venture or partnership between the parties.

The exhibits and other attachments to this Contract are hereby incorporated by reference and made part hereof. This Contract constitutes the entire understanding of the parties with respect to the subject matter hereof and there are no restrictions, warranties, covenants or undertakings other than those expressly set forth or referred to herein. This Contract may not be modified or amended except by an instrument in writing signed by the party against whom enforcement of any such modification or amendment is sought.

The waiver by either of the parties of breach or violation of any provision of this Contract shall not operate as, or be construed to be, a waiver of any subsequent breach of the same or other provisions hereof.

213 Hobbs Street, Tampa, FL 33619 FL Tel: (813) 248 8888 • Fax (813) 248 2266
www.geopointsurvey.com

Surveying & Mapping

Attachment “B” Hourly Rates Schedule (Affective January 2022)

Personnel Hourly Rates:

Project Manager, P.S.M.	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 190 / hour	
Project Surveyor, S.I.T.	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 150 / hour	
Project Surveyor	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 140 / hour	
Chief of Field Crews	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 135 / hour	
Sr. Survey Technician	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 130 / hour	
Survey Technician	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 100 / hour	
Sr. Survey Crew Chief	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 110 / hour	
Survey Crew Chief	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 95 / hour	
Survey Jr. Crew Chief	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 75 / hour	
Survey Instrument Operator	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 65 / hour	
Survey Crew Member	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 55 / hour	

Remote Sensing
Project Lead Analyst	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 185 / hour
Sr. Remote Sensing Analyst	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 150 / hour Remote Sensing Analyst	 ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 110 / hour

Subsurface Utility Exploration
S.U.E. Project Manager	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 180 / hour	
S.U.E. Manager	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 150 / hour	
S.U.E. Technician (Office)	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 120 / hour	
Sr. S.U.E. Designator	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 95 / hour	
S.U.E. Designator	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 85 / hour	
Jr. S.U.E. Designator	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 75 / hour	
S.U.E. Crew Member	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 70 / hour	

Remote Sensing

Equipment Hourly Rates:

UAS – LiDAR & Photogrammetry	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 300 / hour	
Mobile LiDAR	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 275 / hour	
Terrestrial LiDAR	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 250 / hour	
USV – Hydrographic Echo Sounder	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 200 / hour	

213 Hobbs Street, Tampa, FL 33619
Tel: (813) 248 8888 • Fax (813) 248-2266
www.geopointsurvey.com

Subsurface Utility Exploration
Vacuum Excavation Truck	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 150 / hour	
Pipe/Conduit Video Camera	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 100 / hour	
Expenses – Including Consultants:	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	Cost Plus 15%	

North River Ranch Improvement Stewardship District

Mike Armstrong CO No. 5 for NRR 4A & 4B

.&

Mike Armstrong Landsoaplng Inc.
0475 G91/t SJ.E.
Pa\1110 0. l'I..34221
U4F/10-107G

'·
To: NorthRiverRanch\
Stewai-dshlp District
Lakewood Ranch,FL.·	ProJoct: 136!i6

Chalrilg® Orderr·
Order#: 5
Order Date: 03/2912023

NORTHRIVER RANCH PH. 4A& 48-

Tim0111lrador agreGs·10 pmfonn and the uwnur aHrecs to pay for tho followlna r:h>Jnoes lo!hisconlract.
Ordm·od y:	Cuslonmr Orcic1

Plans Attached D
Gpm:ifloalions Allachod D

-De-sc-rip-tio"n o-fW-or-l( 	

   Am.o-u.nt...,_,,

.,.,

REQUEST f'OR CHANGE OHDER #5	35,45:J,00
ADD;
"'lf'I•EAST SIDE OFPl.UM RIVER, NORTH SIDE or- ROI.LINGFOHK, BEHIND SIDEWALi<""  ' 48 • HUNTER I-?.0-B-RO" R<JTOR
3- HONl'ER JCV-16'IG·FS-I( 1-1/2" VALVE W/ Al.I. 80VALVE	.	_,
:J• HUNTE:H ICD-·JUO	....-
ADDITION TOTAU/·t: :/,'S,O'J0.00

•••  ti?.- LAURELOAJ<LOOP,BETWEEN SWANDCUHB, 13Ar.J< OFSW...
40 • HUNTER PR0-6-PRS-.,O R
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·t • HUNTr:R ICV-101G-FS--R 1" VALVE W/0/\LL 00 VAi.VE
1 • HUNTEH ICV-151G-l'S-RH/2''VALVEWIBALLIIOV/\I.VE
2• HUNTC;R ICD-100
ADDITIO TOTAl.#2:  S3,G30.00
"*'f/3 I.).
·I30()• 2-112' C/?.00 PVC NP GASl<ET MAINI.INf. 1300 • MUNTER IDI (14/2 WIRE IN ·J.:lftl" CONDUll) ADDITION l'O'fi'\l.113.:,1.7,2ll4.00• •

Nom1ltve clwnuasv.ill fowor lhoovcrna <:on11ncl
prlco f'ti Uf1&tu1,du dlllonof r,1yn11ml by mvner.

Roquostocl Amount of Ch:ingo

0Wne_1: 		 Conlmcto"r: 	 _

Date:-------
D<1te: 	 _

Change Order Co11l1r,ued...

Or<le:·: 6
Date: 03/2912023

Description of Worlt					Amount	

Notos

.,. '114 - !:'ASTSIDE Of'CROSS fWERTRAIL, IJHIIND l:l1OlM'ALI<""' 13- HUNTER H!O·O·R6" ROTOR
1 .. HUNTEfl rcv.•J51G-FS,R 1-1tl' VALVE W/ll/\LL 00VALVE

1 • HUNTER rco-100 .

ADDn-/ON TOT.\L#4: $l,!;3.'i.OO
"• Ila - WESTSIDEOF.CROSSRIER WAIL, DEIIIND UIDtWALK '"
21:l - HUNTER 1-20,(-;.H 6' HOTOR
?.• HUNTER ICV-1510-FS.R1-112" VALVE W10ALL 00 VALVE•• 2-HUt,/l'F.R ICD-100
ADDJTrONTOTt\L'i/6:  $30 U,OO

•••#6- CROSS Htvi:::R'-rRAII....

1• DIRECTIONAL 80HE• ONE4"AND ON£: 6"

.'

BO" 2,1/l"C/200 PVC NPGASl<ETMAINLINE
eo• HUNTER IOI (14/2 WIRE IN.MM" CONDUIT)
/\l)f)ITION/\1.TOTAi.i/fl; $3,854:00

•.

.,. #Y • EXISl'lNG O1\l(S• 1'EMP. IHl{ll,f\1IDN '" 6-HUNTER J.20 ,R 6"ROTOf'{

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f • Hut-ffEll lCD-10O .
ADDITIONALTOTAl.#7: $1,040,CO

Atl'ERNATE 	
"" DEDUCTION "'
f4tl0 • HUNTER IDI(14-2 WJRE IN1/4"CONDUIT· T'ROMAREA3AN06 O[::OIJCT $11,541.00 FROM 13ASE C0-6
"ADDmoNuw
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ADD $3,677.00 TOBASE C0.5

1'o"1.	1 ,

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Page 2of2

Change Order Co11tu111ed•..

Orcfi,t: 6
Dale: 03/29/2023

De11erlption of Work	A1hou11t

'"t/4-EAST HIDE O >.DROSS RIVER TnAII., ll!: IIND SIDE:WALK '"' 18- HUNTEH 1·20-8-R e• ROTOI
1 -HUNTEl'l ICV,161G,F8·R1-1tz"VAll/EWIDALLOOVALV&:
MUNTER ICD-100•
AODITION"i'OT/\L#4: $l,S3S.UO
'" 115- WESTSIDE: or-CROSSRIERTllAIL,Dl::1-IJNDSIDEW1\U<""
2!l - MUNTER 1-20,1'.l-R ll' HOTOK
?. - I-IUN'IF.11 ICV-1510-f'S•R1-112'' VALVE W/BALL 00 VALVE·,
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ADDITION TOTAL1/.5: - :lOJ.U,<JO

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1 - DlRECTIONAI. BORE- ONEti" AND ONE O"
80··2-1/2" C:/200 PVC NP GASl<F.r MAINLINE
80- HUNTEHJDI (14/2 WIRE INJ•·:J.14"CONDUIT)
ADDITIONAi. TOTAU/6; $;J,OS.1.00
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6 - HUNTER 1-20-,H I\" ROTOR
1,- HUNTER ICV-10·JG-FS-R·I' VALVEW/JJAI.I. 80 VALVE
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North River Ranch Improvement Stewardship District

Aqua Plumbing and Air Proposal for Dog Park

Date: 05/08/2023
North River Ranch Improvement Stewardship District C/O Andy Richardson
11510 Little River Way Parrish Fl. 34219
We propose to provide labor and materials for the following:
Permit.
Install new PVC water line from main water source to proposed location of dog fountain.
Install drain per Manatee County spec.
Form and pour concrete pad.
Install new RPZ backflow device.
Set and connect dog fountain.
Call for inspections.
Back fill and clean up.
Job Notes: This proposal is for the dog park property closest to the job trailers.

COST COMPLETE: $6,275.00

Terms: 50% due prior to start of job. Balance due upon completion.

The following is not included:
Work outside the scope of this proposal.
Saving of sod or landscaping.
Gravel for French drain.

If you have any questions concerning this proposal, please do not hesitate to call me at 366-7676 Ext. 108 Respectfully Submitted,
Kelly Jackson
Assistant Plumbing Service Manager

Acceptance of proposal: The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified.

Authorized Signature: 		Date of acceptance	

Florida Homeowner’s Recovery Fund:
Payment, up to a limited amount, may be available from the Florida Homeowner’s Construction Recovery Fund if you lose money on a project performed under contract, where the loss results from specified violations of Florida law by a licensed contractor. For information about the recovery fund and filling a claim, contact the Florida Construction Industry Licensing Board at the following telephone number and address: 2601 Blairstone Rd, Tallahassee FL 32399 – Phone 850-487-1395

North River Ranch Improvement Stewardship District

Advanced Aquatic Services Midge Fly Larval Application Proposal

ADVANCED AQUATIC SERVICES, Inc.
-MIDGE FLY LARVAL APPLICATION PROPOSAL-

May 11, 2023

North River Ranch
Improvement Stewardship District c/o PFM Group Consulting LLC
3501 Quadrangle Boulevard, Suite 370
Orlando, FL 32817

Item Description

Advanced Aquatic shall perform the work in accordance with the following scope of services:
Provide nuisance Midge Fly Larvae control services with Midge Fly Larvicide application in pond #21 (6.15 acres) located at North River Ranch Improvement Stewardship District.
The treatment plan will consist of a three-treatment sequence (scheduled approximately 10 days apart).

We cannot be responsible for flying insects that may enter the area between treatments or from other sites not being treated.

Total $3,100.00

Advanced Aquatic Services, Inc. shall not be responsible for acts beyond its reasonable control, including but not limited to adverse soil and/or water quality, or negligence by others including inappropriate engineering or design.
Advanced Aquatic, Services, Inc. shall not be responsible for any hydrologic issues related to the site/property.
Pricing is subject to inventory availability.
Invoices submitted for work completed shall be paid within 30 days of receipt.
Any incidental activity not explicitly mentioned in this proposal is excluded from the scope of work.
This proposal shall be valid for 30 days upon receipt.

Accepted by: 	 Title: 	 Date: 	

www.AdvancedAquatic.com lakes@advancedaquatic.com
292 S. Military Trail, Deerfield Beach, FL 33442
Locations in: Deerfield Beach, Fort Myers, Port St. Lucie, and Clearwater/Tampa 1-800-491-9621

North River Ranch Improvement Stewardship District

Woodruff & Sons CO for Ft. Hamer 2nd Extension

OFFICIAL USE ONLY
D Job No:	 2763	 D Control No:   P013 (May Extras)  D Log Date:	 6/7/2023	 D Invoice No:
D Change Order

To:	North River Ranch Imp. Stewardship District
Address:	12051 Corporate Boulevard Orlando, FL. 32817	Contact: Tel No: Email:	Andy Richardson 941-724-2819
arichardson@nealland.com	
Project Name:	Ft. Hamer 2nd Extension
Project Location:	Manatee County, Parrish, FL.	Bid No: Bid Date:	P21-075
Friday, November 5, 2021	

Item #	Item Description:	Estimated Quantity	Unit	Unit Price	Total Price

This is a Change Order Request For;
1.		RA Curb - Quantity Overrun	254.00		lf		$27.58		$	7,005.32	
2.		RA Curb - Vender Price Increase For Quantity Overrun	254.00		lf		$7.00		$	1,778.00	
3.		12" HPPP Storm Sewer Quantity Overrun	2.00		lf		$79.97		$	159.94	
4.		24" RCP Storm Sewer Quantity Overrun	10.00		lf		$76.50		$	765.00	

Total Price for above Items:	$	9,708.26

Notes:	 Prices may be withdrawn, if not accepted within 45 days as of the date of this proposal.
This proposal includes additional material and labor exceeding the original EOR quantities.
All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders, and will become an extra charge over and above this proposal.

Payment Terms:	Payment due within 30 days of date of invoice, regardless of when payment is made by Owner.

ACCEPTED:
The above prices, specifications and conditions are satisfactory and hereby accepted. Buyer: 	

Signature: 	
Printed Name:

Date of Acceptance: 		CONFIRMED:

Woodruff & Sons, Inc.

Authorized Signature:
Donald P. Woodruff, President
Estimator:	Scott Russell (scottr@woodruffandsons.com)	

6/7/2023	2763-P013 May Extras	Page 1 of 1

North River Ranch Improvement Stewardship District

Trimmers Holiday Decor Proposal

Name I Address
North River Ranch Improvement Stewardship c/o PFM Group Consulting, LLC
3501 Quadrangle Blvd., Ste. 270
Orlando, FL 32817

Lit Wreath: Install 2, 5' wreaths with lights and bows on 2 signs (1 each side of road)
Lit Garland: Install garland with lights and bows on sign 2 signs (1 each side of road)  -

650.00	v

Description		Total	
Moccasin Wallow Road/ Grand River Parkway (outlets to be installed)
Lit Wreath: Install 2, 4' wreaths with lights and bows on 2 sides of entry sign		
450.00	
Lit Garland: Install garland with lights and bows on bottom white ledge of sign		1,600.00	
Moccasin Wallow Road/North Fort Hammer East and West "iorE: .,;i_	..s/Qt\(-S		

3,200.00	v

Moccasin Wallow Road/South Fort Hammer		
Lit Wreath: Install 5' wreath with lights and bow under symbol of brown sign	325.00	
Lit Garland: Install garland with lights and bows on bottom white ledge of sign	1,000.00	
Trunk Wrap: Install white lights on trunks of 6 palm trees behind 2 white walls (3 behind	1,150.00	
each sign)		
Fort Hammer Road/Bella Lago		
Lit Wreath: Install 2, 4' wreaths with lights and bows under symbol of stone area of sign	450.00	
Lit Garland: Install garland with lights and bows on ledge of sign	1,600.00	
Fort Hammer Road/Erie Road		
Lit Wreath: Install 4' wreath with lights and bow under symbols on brown sign	225.00	
Lit Garland: Install garland with lights and bows on ledge of sign	1,000.00	
Brightwood Building		
Unlit Wreath: Install 5' wreath with bow on front of building	325.00	
84414-Riverfield Verandah		
Unlit Wreath: Install 2, 5' wreaths with bows in circle of entry to pool	650.00	
Service Includes: Professional installation of premium quality lighting and decor. Maintenance and repairs completed within 24 hours through the month of December.	0.00	

...,,,,

v

v

2023 Season	Total

Page 1

f,'	.P.>

Name I Address
North River Ranch Improvement Stewardship c/o PFM Group Consulting, LLC
3501 Quadrangle Blvd., Ste. 270
Orlando, FL 32817

Description	Total		
Preliminary Lighting install to start October Ist in communities with tree lighting.		0.00	
Greenery installation will start November 1st. Decor and lighting to be illuminated by			
December 1st.			
All decor will be removed by January 31st.			
No changes or additions to decor will be allowed after September Ist.		0.00	
50% Deposit Due September 1st		0.00	
Final 50% Payment Due December I st		0.00	
Please sign to accept proposal: 		Print Name:		0.00	
	Date: 	

r

2023 Season	Total	$12,625.00 i/
C"

Page2

TRIMMERS
HOLIDAY DECOR®

TERMS AND CONDITIONS

Signed contract and 50% deposit must be received by September 1st to be included in the installation schedule. No changes or additions to decor can be made past September 1st•

Final 50% is payment is due by December 1st, if not received by December 15th there will be a $50.00 late fee. If payment is not received by December 2otfi, Trimmers Holiday Decor, at its discretion, may remove the display.

Lighting and decor will be replaced as needed each season to ensure the quality of the display. No special requests to specific colors of bows or other standard decor items can be accommodated.

It is the customers responsibility to provide sufficient electrical power and amperage to fulfill contract terms. Electrical supply shall be provided at customer's expense.

Trimmers Holiday Decor shall not be held responsible for lighting outages due to CFI receptacles, if lighting or extension cords cause the CFI to trip we will replace those cords. It is the customers responsibility to switch tripped CFl's due to condensation, irrigation, landscape lighting, or any other interference causing the CFI to trip, outside of our equipment.

Customer admowledges that lighting displays are electrical and shall not be touched, adjusted or otherwise manipulated by anyone other than Trimmers Holiday Decor personnel. Customer agrees to assist Trimmers Holiday Decor in protecting the integrity of the display from theft, damage or vandalism.

Trimming to any landscaping where decor is to be installed must be completed prior to installation. Lighting installation starts October 1•t. If your landscape trimming is not complete when we arrive to install lighting, we will have to move your install to the end of our schedule.

Installation of tree lighting will begin on October 1•t, the lighting is not visible or illuminated. All other lighting, greenery, interior and ornamental decor will begin November 1st• Lighting and decor will be maintained through the month of December, if there are any outages or issues, we must be notified. After the Christmas holiday we will begin removal of any Christmas trees and interior decor. January 1st we will begin removal of greenery and ornamental decor, the remaining lighting will be removed by January 31't.

Customer ac nowledges the schedule for install and removal may change as necessary due to poor weather, or any other reason and we can't accommodate special scheduling requests.

Please sign to admowledge acceptance of these terms: 	

frJf--'-,l\i\""/l_,_l)<-!.'-,.1...£c.-2-=----  ---,:..._---- 

Name and Title: dAf,{lCt SNOhi
VICE	CHMlv
('( 01l%H i2A\/W..Jf2.A-r{C4-I

Date:	b /g UJ'v

J 	'j

7

P.941.355.6655	F.941.953.2097

:CSD

sarasotatrimmersholidaydecor@gmail.com

North River Ranch Improvement Stewardship District

Payment Authorizations Nos. 027 – 031

NORTH RIVER RANCH IMPROVEMENT STEWARDSHIP DISTRICT

Payment Authorization 027 - 031

PA #	Description	Amount	Total	
				
27	Ballenger Irrigation	$	750.00		
				
	Clean Sweep Parking Lot Maintenance	$	85.00		
				
	Envera Systems	$	1,115.00		
		$	867.59		
		$	360.50		
				
	Frontier	$	713.47		
				
	Jan-Pro of Manasota	$	224.22		
		$	820.70		
		$	1,342.50		
				
	Jones & Sons	$	55.00		
				
	Manatee County Utilities Department	$	605.18		
				
	McClatchy	$	72.54		
				
	Mike Armstrong Landscaping	$	3,439.00		
		$	3,439.00		
		$	3,439.00		
		$	3,439.00		
		$	3,439.00		
		$	3,439.00		
		$	3,439.00		
				
	Neal Land & Neighborhoods	$	40,000.00		
				
	PFM Group Consulting	$	8,750.00		
		$	5.73		
				
	Peace River Electric Cooperative	$	29.34		
		$	57.42		
				
	Premier Portables	$	1,120.00		

	S&G Pools	$	700.00		
		$	900.00		
				
	Spectrum	$	127.28		
				
	Valley National Bank	$	837.32		
				
	WTS International	$	1,365.00		
		$	2,031.25		
		$	360.00		
		$	682.50		
		$	2,201.04		
				
			$90,251.58	

28	Daystar Exterior Cleaning	$	400.00		
		$	800.00		
		$	990.00		
				
	Grace Briggs	$	85.00		
				
	Stantec Consulting Services	$	5,470.50		
				
	Sunrise Landscape	$	1,207.50		
		$	1,528.00		
		$	344.14		
		$	716.21		
		$	838.28		
		$	209.57		
		$	1,526.56		
		$	569.14		
		$	443.93		
		$	634.14		
		$	289.36		
		$	1,511.08		
				
	Supervisor Fees - 5/10/23			
	John Leinaweaver	$	200.00		
	Pete Williams	$	200.00		
	Janice Snow	$	200.00		
	John Blakley	$	200.00		
				
			$18,363.41	

29	FitRev	$	165.00		
				
	Florida Department of Health	$	250.00		
		$	250.00		
	PFM Group Consulting			
		$	271.00		
				
	Southern Land Services of Southwest Florida	$	900.00		
				
	Spectrum	$	118.58		
				
			$1,954.58	

30	Clearview Land Design	$	752.50		
		$	229.29		
				
	Frontier	$	677.80		
				
	Kutak Rock	$	2,716.50		
				
	PFM Group Consulting	$	5,833.33		
		$	2,083.33		
				
	Securiteam	$	1,460.00		
				
	WTS International	$	2,486.85		
				
			$16,239.60	
				
	Advanced Aquatic Services	$	4,750.00		
				
	Clean Sweep Parking Lot Maintenance	$	85.00		
				
	Doody Free 941	$	3,600.00		
				
	Exterior Aspect	$	1,750.00		
				
	FitRev	$	88.00		
				
	Jan-Pro of Manasota	$	820.70		
		$	1,342.50		
				
	Macrolease Corporation	$	764.50		
				
	Manatee County Utilities Department	$	1,091.95		
		$	277.80		

		$	491.92		
		$	320.68		
		$	901.73		
		$	2.63		
		$	270.53		
		$	116.66		
		$	458.34		
		$	876.39		
		$	85.88		
		$	15.24		
				
	Neal Land & Neighborhoods	$	3,079.27		
				
	Peace River Electric Cooperative	$	1,266.85		
		$	1,509.71		
		$	31.02		
		$	80.00		
		$	1,158.26		
		$	40.16		
		$	53.45		
		$	63.63		
		$	77.93		
		$	40.69		
		$	739.92		
		$	41.98		
		$	762.85		
		$	936.23		
		$	34.68		
		$	797.53		
		$	1,386.99		
		$	61.84		
		$	63.80		
		$	57.14		
				
	Premier Portables	$	1,120.00		
				
	S&G Pools	$	850.00		
		$	900.00		
				
	Sunrise Landscape	$	250.50		
		$	726.00		
		$	753.88		
		$	726.00		
		$	311.50		
		$	450.50		
		$	2,872.00		
		$	1,403.56		

	US Bank	$	1,693.13		
		$	2,338.12		
				
	Valley National Bank	$	644.85		
				
	Verizon Wireless	$	111.63		
				
	VGlobalTech	$	150.00		
				
	WTS International	$	2,031.25		
		$	682.50		
				
			$48,409.80	

				
		Total	$175,218.97	

NORTH RIVER RANCH IMPROVEMENT STEWARDSHIP DISTRICT	

Payment Authorization No. 027
5/5/2023	
Item No.	
Vendor	Invoice Number		General Fund	Fiscal Year	

1	
Ballenger Irrigation
May Irrigation Consulting					
		23229	$	750.00	FY 2023	

2	
Clean Sweep Parking Lot Maintenance
Power Sweeping on April 6					
		51502	$	85.00	FY 2023	

3	
Envera Systems
100 Fobs
Grand Reserve June Security Riverfield Veranda June Security					
		INV000006238 727904
727954	$
$
$	1,115.00
867.59
360.50	FY 2023
FY 2023
FY 2023	

4	
Frontier
Services 05/03/2023 - 06/02/2023					
		Acct: 941-776-0433-093021-5	$	713.47	FY 2023	

5	
Jan-Pro of Manasota Brightwood Janitorial Supplies Riverfield Janitorial Services
Brightwood Janitorial Services					
		1142
76443
76490	$
$
$	224.22
820.70
1,342.50	FY 2023
FY 2023
FY 2023	

6	
Jones & Sons
Brightwood Pest Control					
		--	$	55.00	FY 2023	

7	
Manatee County Utilities Department
11775 Little River Way					
		Acct: 342099-178473	$	605.18	FY 2023	

8	
McClatchy
Legal Advertising on 04/05/2023 (Ad: IPL0116417)					
		192151	$	72.54	FY 2023	

9	
Mike Armstrong Landscaping September 2022 Wildleaf Landscaping October 2022 Wildleaf Landscaping November 2022 Wildleaf Landscaping December 2022 Wildleaf Landscaping January 2023 Wildleaf Landscaping February 2023 Wildleaf Landscaping
March 2023 Wildleaf Landscaping					
		10115
10513
10517
10518
10519
10986
10987	$
$
$
$
$
$
$	3,439.00
3,439.00
3,439.00
3,439.00
3,439.00
3,439.00
3,439.00	FY 2022
FY 2023
FY 2023
FY 2023
FY 2023
FY 2023
FY 2023	

10	
Neal Lane & Neighborhoods
October 2022 - May 2023 - Reimbursement for Bryan Worley					
		--	$	40,000.00	FY 2023	

11	
PFM Group Consulting
2023.Q1 and 2023.Q2 Disclosure Services March FedEx					
		124674
OE-EXP-04-2023-17	$
$	8,750.00
5.73	FY 2023
FY 2023	

12	
Peace River Electric Cooperative
11362 Rolling Fork Trl; Service 03/27/2023 - 04/27/2023 8890 Ft Hamer Rd ; Service 03/24/2023 - 04/23/2023					
		Acct: 168751025
Acct: 195716001	$
$	29.34
57.42	FY 2023
FY 2023	

North River Ranch ISD c/o PFM Group Consulting
3501 Quadrangle Blvd. Ste. 270

Orlando, FL 32817
LaneA@pfm.com // (407) 723-5925	Page 1 of 2

Payment Authorization No. 027
5/5/2023		
Item		Invoice	General	Fiscal	
No.	Vendor	Number	Fund	Year	

13	

Premier Portables				
	Holding Tank Rental 04/27/2023 - 05/24/2023	A--1601322	$	1,120.00	FY 2023	
14	S&G Pools				
	Riverfield May Pool Service	05123	$	700.00	FY 2023	
	Brightwood May Pool Service	05236	$	900.00	FY 2023	
15	Spectrum				
	11510 [ittle River Way; Service 0472872023 -- 0572772023	00071:.iJ9042823	$	127.28	FY 2023	
16	Valley National Bank				
	VISA Statement Closing Date 04/30/2023	Acct 9466	$	837.32	FY 2023	
17	WTS International				
	llllarcfi ana April Beneffts	12367325	$	1,365.00	FY 2023	
	May Management	123677999	$	2,031.25	FY 2023	
	April Expenses	123687566	$	360.00	FY 2023	
	May Benefits	12368895	$	682.50	FY 2023	
	April Payroll	12369504	$	2,201.04	FY 2023	
		
TOTAL	
$  90,251.58		

//	
Secretary I Assistant Secretary	Board Member

North River Ranch ISO c/o PFM Group Consulting
3501 Quadrangle Blvd. Ste. 270

RECEIVED
By Amanda Lane at 1:52 pm, May 09, 2023

Orlando, FL 32817
LaneA@pfm.com II (407) 723--5925	Page 2 of 2

Payment Authorization No. 028

5/12/2023		
Item No.	
Vendor	Invoice Number	General Fund	Fiscal Year	

1	
Daystar Exterior Cleaning				
	Brightwood Sidewalks/Curbs Surface Cleaning	18009	$	400.00	FY 2023	
	May Riverfield Cleaning	18102	$	800.00	FY 2023	
	May Brightwood Cleaning	18128	$	990.00	FY 2023	
2	Grace Briggs				
	Yoga Class 05/07/2023		$	85.00	FY 2023	
3	Stantec Consulting Services				
	Engineering Services Through 04/28/2023	2078642	$	5,470.50	FY 2023	
4	Sunrise Landscape				
	Community Field Plant Bed Renovation	9235	$	1,207.50	FY 2023	
	Brightwood Pavilion Plant Bed Renovation	9629	$	1,528.00	FY 2023	
	Irrigation Repairs 04/19/2023	10872	$	344.14	FY 2023	
	Irrigation Repairs 04/25/2023	10873	$	716.21	FY 2023	
	Irrigation Repairs 04/25/2023	10874	$	838.28	FY 2023	
	Irrigation Repairs 04/25/2023	10875	$	209.57	FY 2023	
	Irrigation Repairs 04/13/2023	10876	$	1,526.56	FY 2023	
	Irrigation Repairs 04/12/2023	10877	$	569.14	FY 2023	
	Irrigation Repairs 04/29/2023	10878	$	443.93	FY 2023	
	Irrigation Repairs 04/29/2023	10879	$	634.14	FY 2023	
	Irrigation Repairs 04/29/2023	10880	$	289.36	FY 2023	
	Irrigation Repairs 04/26/2023	10881	$	1,511.08	FY 2023	
5	Supervisor Fees - 05/10/2023 Meeting				
	John Leinaweaver		$	200.00	FY 2023	
	Pete Williams		$	200.00	FY 2023	
	Janice Snow		$	200.00	FY 2023	
	John Blakley		$	200.00	FY 2023	
		
TOTAL	
$  18,363.41		

//	
Secretary / Assistant Secretary	Board Member

North River Ranch ISD c/o PFM Group Consulting
3501 Quadrangle Blvd. Ste. 270

RECEIVED

Orlando, FL 32817
LaneA@pfm.com // (407) 723-5925	Page 1 of 1

Payment Authorization No. 029
5/19/2023		
Item		Invoice	General	Fiscal	
No.	Vendor	Number	Fund	Year	

1	
FitRev				
	Quarterly Preventative Maintenance	28197	$	165.00	FY 2023	
2	Florida Department of Health				
	Brightwood Pool Permit No. 41-60-1940920 Fee	41-BID-6544709	$	250.00	FY 2023	
	Riverfield Pool Permit No. 41-60-2224145 Fee	41-BID-6544729	$	250.00	FY 2023	
3	PFM Group Consulting				
	April Billable Expenses	124951	$	271.00	FY 2023	
4	Southern Land Services of Southwest Florida				
	Dog Park Mowing and Weedeating	051223-114	$	900.00	FY 2023	
5	Spectrum				
	8414 Arrow Creek Drive Services 05/15/2023 - 06/14/2023	126098051523	$	118.58	FY 2023	
		
TOTAL	
$	1,954.58		

//
Secretary I Assistant Secretary

North River Ranch ISO c/o PFM Group Consulting

Orlando, FL 32817

RECEIVED

3501 Quadrangle Blvd. Ste. 270
LaneA@pfm.com // (407) 723-5925	Page 1 of 1

Payment Authorization No. 030

5/26/2023		
Item		Invoice	General	Fiscal	
No.	Vendor	Number	Fund	Year	

1	
Clearview Land Design				
	Services Through 05/12/2023	23-04472	$	752.50	FY2023	
	Reimbursables Through 05/12/2023	23-04473	$	229.29	FY2023	
2	Frontier				
	Pavilion Services 05/23/2023 - 06/22/2023	Acct: 941-776-9088-032320-5	$	677.80	FY2023	
3	Kutak Rock				
	General Counsel Through 04/30/2023	3224784	$	2,716.50	FY 2023	
4	PFM Group Consulting				
	DM Fee: May 2023	DM-05-2023-34	$	5,833.33	FY 2023	
	Field Services Fee: May 2023	DM-05-2023-35	$	2,083.33	FY2023	
5	Securiteam				
	Proximity/LF Key Fob (300)	16847	$	1,460.00	FY2023	
6	WTS International				
	Payroll - Pay Period 05/01/2023 - 05/15/2023	12370942	$	2,486.85	FY2023	
		
TOTAL	
$  16,239.60		

RECEIVED

North River Ranch ISD
clo PFM Group Consulting 3501 Quadrangle Blvd. Ste. 270
Orlando, FL 32817
LaneA@pfm.com II (407) 723-5925	Page 1 of 1

Board Member

Payment Authorization No. 031
6/2/2023		
Item		Invoice	General	Fiscal	
No.	Vendor	Number	Fund	Year	
	
Advanced Aquatic Services				
	June Lake Maintenance	10549711	$	4,750.00	FY 2023	
2	Clean Sweep Parking Lot Maintenance				
	Power Sweeping on May 4, 2023	51721	$	85.00	FY 2023	
3	Doody Free 941				
	Dog Station Installation	23893	$	3,600.00	FY 2023	
4	Exterior Aspect				
	Brightwood Pool Deck Paver Repairs	55127	$	1,750.00	FY 2023	
5	FitRev				
	Quarterly Preventative Maintenance	27040	$	88.00	FY 2023	
6	Jan-Pro of Manasota				
	Riverfield Janitorial Services	76853	$	820.70	FY 2023	
	Brightwood Janitorial Services	76900	$	1,342.50	FY 2023	
7	Macrolease Corporation				
	May Lease Installment	29458 61523	$	764.50	FY 2023	
8	Manatee County Utilities Department				
	11510 Little River Way; Service 04/20/2023 - 05/18/2023	Acct: 338845-162425	$	1,091.95	FY 2023	
	8905 Grand River Parkway	Acct: 338845-164615	$	277.80	FY 2023	
	11539 Little River Way	Acct: 338845-164711	$	491.92	FY 2023	
	8410 Arrow Creek Drive	Acct: 338845-168938	$	320.68	FY 2023	
	8475 Fort Hamer Road	Acct: 338845-169394	$	901.73	FY 2023	
	11706 Sawyer Lane	Acct: 338845-169395	$	2.63	FY 2023	
	8414 Arrow Creek Drive ; Service 04/18/2023 - 05/18/2023	Acct: 338845-170584	$	270.53	FY 2023	
	11812 Camp Creek Trail	Acct: 342099-178426	$	116.66	FY 2023	
	9903 Cross River Trail	Acct: 342099-178427	$	458.34	FY 2023	
	11775 Little River Way	Acct: 342099-178473	$	876.39	FY 2023	
	9545 Weymouth Terrace	Acct: 342099-179510	$	85.88	FY 2023	
	10148 Spruce River Trail	Acct: 342099-180541	$	15.24	FY 2023	
9	Neal Land & Neighborhoods				
	NRR Trail Run Reimbursement		$	3,079.27	FY 2023	
10	Peace River Electric Cooperative				
	11510 Little River Way; Service 04/18/2023 - 05/19/2023	Acct: 168751001	$	1,266.85	FY 2023	
	Grande River Parkway ; Service 04/18/2023 - 05/19/2023	Acct: 168751003	$	1,509.71	FY 2023	
	11539 Little River Way ; Service 04/18/2023 - 05/19/2023	Acct: 168751004	$	31.02	FY 2023	
	8905 Grand River Pkwy; Service 04/18/2023 - 05/19/2023	Acct: 168751005	$	80.00	FY 2023	
	Lot Decorative Lights; Service 04/18/2023 - 05/19/2023	Acct: 168751007	$	1,158.26	FY 2023	
	8410 Arrow Creek Dr ; Service 04/18/2023 - 05/19/2023	Acct: 168751008	$	40.16	FY 2023	
	11705 Sawyer Ln; Service 04/18/2023 - 05/19/2023	Acct: 168751009	$	53.45	FY 2023	
	8404 Canyon Creek Tri; Service 04/18/2023 - 05/19/2023	Acct: 168751011	$	63.63	FY 2023	
	11712 Moccasin Wallow Rd; Service 04/18/2023 - 05/19/2023	Acct: 168751013	$	77.93	FY 2023	

North River Ranch ISO c/o PFM Group Consulting
3501 Quadrangle Blvd. Ste. 270
Orlando, FL 32817
LaneA@pfm.com II (407) 723-5925	Page 1 of 2

Payment Authorization No. 031
6/2/2023		
Item		Invoice	General	Fiscal	
No.	Vendor	Number	Fund	Year	

10	
Peace River Electric Cooperative (continued)				
	11750 Little River Way ; Service 04/18/2023 - 05/19/2023	Acct: 168751014	$	40.69	FY 2023	
	8414 Arrow Creek Dr ; Service 04/18/2023 - 05/19/2023	Acct: 168751015	$	739.92	FY 2023	
	8010 Ft Hamer Rd; Service 04/18/2023 - 05/19/2023	Acct: 168751016	$	41.98	FY 2023	
	Grande Reserve Ph1A-2 Lot Lights; Service 04/18/2023 - 05/19/2023	Acct: 168751017	$	762.85	FY 2023	
	Morgan's Glen Decorative Lights PH 1; Service 04/18/2023 - 05/19/2023	Acct: 168751020	$	936.23	FY 2023	
	Morgan's Glen Decorative Lighting Ph3A ; Service 04/18/2023 - 05/19/2023	Acct: 168751021	$	34.68	FY 2023	
	Decorative Lighting NRR Ph1D East; Service 04/18/2023 - 05/19/2023	Acct: 168751023	$	797.53	FY 2023	
	Decorative Lighting NRR Ph1B2; Service 04/18/2023 - 05/19/2023	Acct: 168751024	$	1,386.99	FY 2023	
	11812 Camp Creek Trail; Service 05/12/2023 - 05/19/2023	Acct: 168751030	$	61.84	FY 2023	
	9903 Cross River Trail ; Service 05/10/2023 - 05/19/2023	Acct: 168751031	$	63.80	FY 2023	
	8890 Ft Hamer Rd ; Service 04/23/2023 - 05/24/2023	Acct: 195716001	$	57.14	FY 2023	
11	Premier Portables				
	Holding Tank Rental 05/25/2023 - 06/21/2023	A-162283	$	1,120.00	FY 2023	
12	S&G Pools				
	Riverfield June Pool Service	06123	$	850.00	FY 2023	
	Brightwood June Pool Service	06236	$	900.00	FY 2023	
13	Sunrise Landscape				
	Brightwood Plant Replacement (Right Side Entrance)	10158	$	250.50	FY 2023	
	Brightwood Plant Replacement (Right Side Entrance Inside Bed)	10159	$	726.00	FY 2023	
	Brightwood Plant Replacement (Right Side Entrance Common Area Bed)	10161	$	753.88	FY 2023	
	Brightwood Plant Replacement (Left Side Entrance Inside Bed)	10162	$	726.00	FY 2023	
	Brightwood Plant Replacement (Left Side Entrance)	10163	$	311.50	FY 2023	
	Brightwood Plant Replacement (Left Side Entrance Common Area Bed)	10165	$	450.50	FY 2023	
	Brightwood Plant Replacement (Center Island Entrance)	10208	$	2,872.00	FY 2023	
	March Irrigation Inspection Repairs	10471	$	1,403.56	FY 2023	
14	US Bank				
	FY 2023 Series 2021B Trustee Fees 05/01/2023 - 09/30/2023	6933285	$	1,693.13	FY 2023	
	FY 2024 Series 2021B Trustee Fees 10/01/2023 - 04/30/2024	6933285	$	2,338.12	  FY 2024	
15	Valley National Bank				
	VISA Statement Closing Date 05/31/2023	Acct. 9466	$	644.85	FY 2023	
16	Verizon Wireless				
	Acct. 642468079-00001	9935647350	$	111.63	FY 2023	
17	VGlobalTech				
	May Website Maintenance	5049	$	150.00	FY 2023	
18	WTS International				
	June Management	12370499	$	2,031.25	FY 2023	
	June Benefits	12371298	$	682.50	FY 2023	
		
TOTAL	
$  48,409.80		

Secretary I Assistant Secretary

North River Ranch ISO c/o PFM Group Consulting
3501 Quadrangle Blvd. Ste. 270
Orlando, FL 32817

RECEIVED
By Amanda Lane at 2:01 pm, Jun 05, 2023

LaneA@pfm.com // (407) 723-5925	Page 2 of 2		

North River Ranch Improvement Stewardship District

Funding Requests Nos. 275 – 284

Funding Requests 275-284

FR #	Description	Amount	Total	
				
275				
Fort Hamer	Atwell	$	1,207.00		
				
			$1,207.00	
				
276				
NRR ISD	Kutak Rock	$	1,191.00		
				
			$1,191.00	
				
277				
Fort Hamer	WillScot	$	1,370.90		
				
	Woodruff & Sons	$	408,900.97		
				
			$410,271.87	
				
278				
Phase Entry	CRS Building Corporation	$	19,403.65		
				
			$19,403.65	
				
279				
Fort Hamer	Terracon Consultants	$	8,412.50		
				
			$8,412.50	
				
280				
Morgan's Glen	Woodruff & Sons	$	19,362.05		
				
			$19,362.05	
				
281				
Phases 4A & 4B	Booth Design Group	$	400.00		
				
	Mike Armstrong Landscaping	$	136,761.75		
				
	OnSight Industries	$	125.00		
				
			$137,286.75	
				
282				
Fort Hamer	Atwell	$	1,267.00		
				
	Clearview Land Design	$	3,155.00		
				
			$4,422.00	
				
283				
NRR ISD	Kutak Rock	$	6,266.50		
				
			$6,266.50	
				
284				

Phase 4	Clearview Land Design	$	5,000.00		
				
	Dewberry Engineers	$	6,529.50		
				
			$11,529.50	

		Grand Total	$619,352.82	

Item
No.	Vendor

Invoice Number

Construction Fund

Fiscal Year

FORT HAMER

1	Atwell
Fort Ramer Ra. 2ncl Ext. Services Tnrougn 0272872023	295381	$	1,207.00	FY 2023

Total -- PAYABLE TO NORTH RIVER RANCH 15D	$	1,207.00
Secretary I Assistant Secretary	Boara Mem6er

IMPROVEMENT STEWARDSHIP DISTRICT

Funding Request No. 276

5/5/2023		
Item No.	
Vendor	Invoice Number	Construction Fund	Fiscal Year	

1	
Kutak Rock				
	Jon M Hall Construction Dispute Through 03/31/2023	3209831	$	1,191.00	FY2023	

Total -- PAYABLE TO NORTH RIVER RANCH ISD	$	1,191.00

//

Secretary 7 Assistant Secretary	Board Member

IMPROVEMENT STEWARDSHIP DISTRICT

Funding Request No. 277
5/12/2023

Item
No.	Vendor

Invoice Number

Construction Fund

Fiscal Year

RECEIVED

FORT HAMER

	WillScot
60x12 Mobile Office Rental 05/10/2023 - 06/06/2023	
9017664921	
$	1,370.90	

FY 2023	
2	Woodruff & Sons
Pay Application 12 for Fort Hamer Rd 2nd Extension Through 04/30/2023	
2763-12	
$ 408,900.97	

FY 2023	

Total - PAYABLE TO NORTH RIVER RANCH ISD	$ 410,271.87
//	
Secretary I Assistant Secretary	Board Member

North River Ranch ISO c/o PFM Group Consulting

Orlando, FL 32817

3501 Quadrangle Blvd. Ste. 270
LaneA@pfm.com II (407) 723-5925	Page 1 of 1

Funding Request No. 278
5/19/2023

Item
No.	Vendor

Invoice Number

Construction Fund

Fiscal Year

PHASE ENTRY

1	CRS Building Corporation
Camp Creek Pay Application 6-1 Through 05/31/2023	$	19,403.65	FY 2023

Total - PAYABLE TO NORTH RIVER RANCH ISD	$	19,403.65
Secretary / Assistant Secretary	Board Member

Funding Request No. 279
5/19/2023

Item
No.	Vendor

Invoice Number

Construction Fund

Fiscal Year

FORT HAMER

1	Terracon Consultants
Bella Lago to Road FF Services Through 05/06/2023	TJ37158	$	8,412.50	FY 2023

Total - PAYABLE TO NORTH RIVER RANCH ISD	$	8,412.50

 //	
Secretary/ Assistant Secretary	Board Member

Funding Request No. 280
5/19/2023

Item
No.	Vendor

Invoice Number

Construction Fund

Fiscal Year

MORGAN'S GLEN

1	Woodruff & Sons
Phases 1C & 2B Pay Application #14 Through 04/30/2023	2758-14	$	19,362.05	FY 2023

Total - PAYABLE TO NORTH RIVER RANCH ISD	$	19,362.05

!/

Secretary I Assistant Secretary	Board Member

Funding Request No. 281
5/19/2023

Item
No.	Vendor

Invoice Number

Construction Fund

Fiscal Year

PHASES 4A & 48

1	Booth Design Group
Phases 4A & 4B Landscape Design Services	
3546	
$	400.00	
FY 2023	
2	Mike Armstrong Landscaping
NRR 4A & 4B Pay Application 11 Through 05/10/2023		
$	136,761.75	

FY 2023	
3	OnSight Industries
Pedestrian Crossing Signage Installation	
006-23-339004-1	
$	125.00	

FY 2023	

Total - PAYABLE TO NORTH RIVER RANCH ISD	$	137,286.75
Secretary/ Assistant Secretary	

Funding Request No. 282
5/26/2023		
Item	Invoice	Construction	Fiscal	
No.	Vendor	Number	Fund	Year	

FORT HAMER				
1	Atwell
Fort Hamer Rd. 2nd Ext. Discretionary Services Through 02/28/2023	

298727	
$	1,267.00	

FY 2023	
2	Clearview Land Design
Fort Hamer Road 2nd Extension Services Through 05/12/2023	

23-04477	
$	3,155.00	

FY 2023	

Total - PAYABLE TO NORTH RIVER RANCH I5D	$	4,422.00

Funding Request No. 283
5/26/2023

Item
No.	Vendor

Invoice Number

Construction Fund

Fiscal Year

1	Kutak Rock
Jon M Hall Construction Dispute Through 04/30/2023	3224785	$	6,266.50	FY 2023

Total - PAYABLE TO NORTH RIVER RANCH 15D	$	6,266.50

Secretary I AssistatSecretary

C Board Member

Funding Request No. 284

5/26/2023		
Item No.	
Vendor	Invoice Number	Construction Fund	Fiscal Year	

PHASE 4 					
1	Clearview Land Design				
	Phase 4 Services Through 05/12/2023	23-04474	$	5,000.00	FY 2023	
2	Dewberry Engineers
Ph. 4 A/B/C&D Services Through 04/28/2023	
2291562	
$	6,529.50	

FY 2023	

c

Total - PAYABLE TO NORTH RIVER RANCH ISD

Secretary I AssistatSecretary

Board Member

$	11,529.50

North River Ranch Improvement Stewardship District

District Financial Statements

General Fund		Debt Service Fund		Debt Service Fund	Debt Service Fund		Capital Projects Fund		Capital Projects Fund		Capital Projects Fund		Long-Term Debt Fund		Total	

Current Assets
General Checking Account Assessments Receivable Prepaid Expenses Deposits
Assessments Receivable Due From Other Funds
Debt Service Reserve (Series 2019) Debt Service Reserve (Series 2019-MG) Revenue (Series 2019)
Revenue (Series 2019-MG) Prepayment A2 (Series 2019-MG) Sinking Fund (Series 2019-MG) Assessments Receivable
Due From Other Funds
Debt Service Reserve A1 (Series 2020) Debt Service Reserve A2 (Series 2020) Debt Service Reserve A3 (Series 2020) Revenue A1, A2 (Series 2020) Revenue A3 (Series 2020)
Prepayment A2 (Series 2020) Sinking Fund A1 (Series 2020) Revenue (Series 2021B) Prepayment (Series 2021B)
Accounts Receivable - Due from Developer Due From Other Funds
Acquisition/Constr (Series 2019) Acquisition/Constr (Series 2019-MG) Restricted Acq/Constr (Series 2019-MG) Acquisition/Constr A1, A2 (Series 2020) Acquisition/Constr A3 (Series 2020) Acquisition/Constr (Series 2021B)
Total Current Assets	

$694,857.50 328,628.51
1,912.06
11,533.28

$1,036,931.35		

$167,463.55 11,203.51
166,058.44
91,058.75
618,929.48
281,654.18
40,680.81
0.03

$1,377,048.75		

$112,025.09 336,075.29
224,050.00
88,830.00
100,106.25
339,695.26
5.46
360,122.70
0.06

$1,560,910.11	
Assets

$1,761.93 175,883.52

$177,645.45		

$3,743,872.06
81,266.14
143,998.55
45,258.52
3.02

$4,014,398.29		

$2,737.36
10.05

$2,747.41		

$87,244.74
$87,244.74		

$0.00		

$694,857.50 328,628.51
1,912.06
11,533.28
167,463.55
11,203.51
166,058.44
91,058.75
618,929.48
281,654.18
40,680.81
0.03
112,025.09
336,075.29
224,050.00
88,830.00
100,106.25
339,695.26
5.46
360,122.70
0.06
1,761.93
175,883.52
3,743,872.06
81,266.14
143,998.55
45,258.52
3.02
2,737.36
10.05
87,244.74
$8,256,926.10	

Investments
Amount Available in Debt Service Funds Amount To Be Provided
Total Investments	

$0.00		

$0.00		

$0.00	

$0.00		

$0.00		

$0.00		

$0.00		

$2,488,836.87 30,651,163.13
$33,140,000.00		

$2,488,836.87 30,651,163.13
$33,140,000.00	
Total Assets	$1,036,931.35		$1,377,048.75		$1,560,910.11	$177,645.45		$4,014,398.29		$2,747.41		$87,244.74		$33,140,000.00		$41,396,926.10	

General Fund		Debt Service Fund	

$96,687.36 328,628.51		

$167,463.55	
$425,315.87		$167,463.55	
$0.00

$425,315.87		$0.00

$167,463.55	

$0.03 (62,985.03)
(97,881.39)
772,481.87		

1,209,585.20	

Debt Service	Debt Service Fund		Fund

Liabilities and Net Assets

Capital Projects Fund

Capital Projects Fund

Capital Projects Fund

Long-Term Debt	Total Fund

Current Liabilities Accounts Payable Deferred Revenue Deferred Revenue Deferred Revenue Accounts Payable Retainage Payable Deferred Revenue Retainage Payable Retainage Payable
Total Current Liabilities

Long Term Liabilities
Revenue Bonds Payable - Long-Term Total Long Term Liabilities

Total Liabilities

$112,025.09

 	
$112,025.09	$0.00

 	
$0.00	$0.00

  	
$112,025.09	$0.00

$3,744,792.03 437,477.46
3,790,342.06

$7,972,611.55

$0.00

$7,972,611.55

$204,406.66

$204,406.66

$0.00

$204,406.66

$588,807.05

$588,807.05

$0.00

$588,807.05

$96,687.36 328,628.51
167,463.55
112,025.09
3,744,792.03
437,477.46
3,790,342.06
204,406.66
588,807.05

$0.00	$9,470,629.77

$33,140,000.00	$33,140,000.00

$33,140,000.00	$33,140,000.00

$33,140,000.00	$42,610,629.77

 		    

Net Assets
Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets - General Government
Current Year Net Assets - General Government

Current Year Net Assets, Unrestricted

Current Year Net Assets, Unrestricted Current Year Net Assets, Unrestricted
Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Current Year Net Assets - General Government Current Year Net Assets, Unrestricted

1,448,885.02

177,645.45

($1,131,275.13)
(2,826,938.13)

(201,659.25)

(501,562.31)

$0.03 (62,985.03)
(97,881.39)
772,481.87

0.00
1,209,585.20

0.00
1,448,885.02

177,645.45

(1,131,275.13)
(2,826,938.13)

0.00
(201,659.25)

(501,562.31)

Total Net Assets

Total Liabilities and Net Assets

$611,615.48	$1,209,585.20

 
$1,036,931.35	$1,377,048.75

$1,448,885.02	$177,645.45

 	
$1,560,910.11	$177,645.45

($3,958,213.26)

$4,014,398.29

($201,659.25)

$2,747.41

($501,562.31)

$87,244.74

$0.00	($1,213,703.67)

$33,140,000.00	$41,396,926.10

   		    

	General Fund	Debt Service Fund	Debt Service Fund	Debt Service Fund	Capital Projects Fund	Capital Projects Fund	Capital Projects Fund	Long-Term Debt Fund	Total	

Revenues										
On-Roll Assessments	$897,467.51								$897,467.51	
Off-Roll Assessments	454,684.74								454,684.74	
Developer Contributions	155,299.45								155,299.45	
Other Income & Other Financing Sources	52,033.00								52,033.00	
Inter-Fund Transfers In	114.97								114.97	
On-Roll Assessments		$894,841.12							894,841.12	
Off-Roll Assessments		157,560.00							157,560.00	
Other Assessments		377,534.93							377,534.93	
Other Income & Other Financing Sources		890,820.09							890,820.09	
Off-Roll Assessments			$1,028,572.26						1,028,572.26	
Other Assessments			1,135,535.27						1,135,535.27	
Other Income & Other Financing Sources			429,379.19						429,379.19	
Off-Roll Assessments				$12,475.41					12,475.41	
Other Assessments				373,592.92					373,592.92	
Other Income & Other Financing Sources				158,323.31					158,323.31	
Developer Contributions					$5,910,841.84				5,910,841.84	
Other Income & Other Financing Sources					129,234.40				129,234.40	
Inter-Fund Transfers In					(114.97)				(114.97)	
Other Income & Other Financing Sources							$149,296.00		149,296.00	
Total Revenues	

$1,559,599.67	

$2,320,756.14	

$2,593,486.72	

$544,391.64	

$6,039,961.27	

$0.00	

$149,296.00	

$0.00	

$13,207,491.44	
Expenses										
Supervisor Fees	$7,000.00								$7,000.00	
Public Officials' Liability Insurance	7,807.00								7,807.00	
Trustee Services	22,150.03								22,150.03	
Management	34,999.98								34,999.98	
Engineering	30,090.39								30,090.39	
Disclosure	3,750.00								3,750.00	
Property Appraiser	26,924.03								26,924.03	
District Counsel	10,918.82								10,918.82	
Arbitrage Calculation	1,000.00								1,000.00	
Travel and Per Diem	1,342.88								1,342.88	
Telephone	127.36								127.36	
Postage & Shipping	2,165.18								2,165.18	
Copies	1,329.95								1,329.95	
Legal Advertising	682.11								682.11	
Bank Fees	15.00								15.00	
Miscellaneous	2,427.78								2,427.78	
Office Supplies	370.00								370.00	
Property Taxes	245.13								245.13	
Web Site Maintenance	2,150.00								2,150.00	
Dues, Licenses, and Fees	205.00								205.00	
Lifestyle Staff	18,834.32								18,834.32	
Resident Services	23,278.47								23,278.47	
Electric	117.52								117.52	
Clubhouse Electric	10,864.78								10,864.78	

	General Fund		Debt Service Fund		Debt Service Fund		Debt Service Fund		Capital Projects Fund		Capital Projects Fund		Capital Projects Fund		Long-Term Debt Fund		Total	

Water Reclaimed	
11,691.51																
11,691.51	
Amenity - Cable TV	10,317.13																10,317.13	
Amenity - Landscape Maintenance	27,620.22																27,620.22	
Amenity - Irrigation Repairs	3,080.94																3,080.94	
Amenity - Pool Maintenance	9,600.00																9,600.00	
Amenity - Janitorial	14,694.87																14,694.87	
Amenity - Pest Control	395.00																395.00	
Amenity - Fitness Equipment Leasing	4,517.50																4,517.50	
Amenity - Envera Security	28,934.23																28,934.23	
Amenity - Firepits	1,125.24																1,125.24	
Amenity - Capital Outlay	2,234.75																2,234.75	
Amenity - Miscellaneous	3,500.00																3,500.00	
General Insurance	9,544.00																9,544.00	
Property & Casualty Insurance	22,782.00																22,782.00	
Other Insurance	1,752.00																1,752.00	
Irrigation	24,141.33																24,141.33	
Lake Maintenance	33,206.00																33,206.00	
Landscaping Maintenance & Material	179,844.79																179,844.79	
Landscape Improvements	65,504.95																65,504.95	
Fertilizer / Pesticides	17,571.64																17,571.64	
Flower & Plant Replacement	875.00																875.00	
Contingency	41,688.32																41,688.32	
Equipment Repair & Maintenance	2,993.02																2,993.02	
Capital Expenditures	63,100.00																63,100.00	
Cleaning	13,001.00																13,001.00	
Lighting	6,623.78																6,623.78	
Streetlight Leasing	40,971.42																40,971.42	
Property Appraiser			$26,845.23														26,845.23	
Principal Payment - Series 2019-MG			630,000.00														630,000.00	
Interest Payment - Series 2019			246,695.00														246,695.00	
Interest Payment - Series 2019-MG			207,650.00														207,650.00	
Principal Payments - Series 2020					$780,000.00												780,000.00	
Interest Payment - Series 2020 A1					151,112.50												151,112.50	
Interest Payment - Series 2020 A2					113,400.00												113,400.00	
Interest Payment - Series 2020 A3					100,106.25												100,106.25	
Principal Payment - Series 2021B							$350,000.00										350,000.00	
Interest Payment - Series 2021B							16,750.00										16,750.00	
Engineering									$479,763.38								479,763.38	
District Counsel									26,481.75								26,481.75	
Contingency									8,360,657.70								8,360,657.70	
Engineering											$440.00						440.00	
Contingency											201,219.32						201,219.32	
Contingency													$650,859.39				650,859.39	
Total Expenses	$850,106.37		$1,111,190.23		$1,144,618.75		$366,750.00		$8,866,902.83		$201,659.32		$650,859.39		$0.00		$13,192,086.89	

General Fund		Debt Service Fund		Debt Service Fund		Debt Service Fund		Capital Projects Fund		Capital Projects Fund		Capital Projects Fund		Long-Term Debt Fund		Total	

Other Revenues (Expenses) & Gains (Losses)

Interest Income Interest Income Interest Income Interest Income Interest Income Interest Income Interest Income
Total Other Revenues (Expenses) & Gains (Losses)	

$3.54

$3.54		

$19.29

$19.29		

$17.05

$17.05		

$3.81

$3.81		

$3.43

$3.43		

$0.07

$0.07		

$1.08

$1.08		

$0.00		

$3.54 19.29
17.05
3.81
3.43
0.07
1.08

$48.27	
Change In Net Assets	$709,496.84		$1,209,585.20		$1,448,885.02		$177,645.45		($2,826,938.13)		($201,659.25)		($501,562.31)		$0.00		$15,452.82	

Net Assets At Beginning Of Year	
($97,881.36)		
$0.00		
$0.00		
$0.00		
($1,131,275.13)		
$0.00		
$0.00		
$0.00		
($1,229,156.49)	

Net Assets At End Of Year	

$611,615.48		

$1,209,585.20		

$1,448,885.02		

$177,645.45		

($3,958,213.26)		

($201,659.25)		

($501,562.31)		

$0.00		

($1,213,703.67)	

		
Actual			
Budget			
Variance		FY 2023
Adopted Revised Budget		Percentage Used	
Revenues													
On-Roll Assessments	$	897,467.51		$	541,446.00		$	356,021.51		$ 1,082,892.00		82.88%	
Off-Roll Assessments		454,684.74			302,402.52			152,282.22		604,805.00		75.18%	
Developer Contribution		155,299.45			-			155,299.45		-			
Other Income & Other Financing Sources		52,033.00			-			52,033.00		-			
Net Revenues	$	1,559,484.70		$	843,848.52		$	715,636.18		$ 1,687,697.00		92.40%	
Expenditures													
General & Administrative Expenses													
Supervisor Fees	$	7,000.00		$	6,000.00		$	1,000.00		$	12,000.00		58.33%	
POL Insurance		7,807.00			7,224.00			583.00		14,448.00		54.04%	
Trustee Services		22,150.03			11,250.00			10,900.03		22,500.00		98.44%	
District Management		34,999.98			34,999.98			-		70,000.00		50.00%	
Engineering		30,090.39			17,500.02			12,590.37		35,000.00		85.97%	
Field Management		-			12,499.98			(12,499.98)		25,000.00		0.00%	
Disclosure		3,750.00			10,000.02			(6,250.02)		20,000.00		18.75%	
Property Appraiser		26,924.03			16,920.00			10,004.03		33,840.00		79.56%	
District Counsel		10,918.82			10,000.02			918.80		20,000.00		54.59%	
Assessment Administration		-			5,500.02			(5,500.02)		11,000.00		0.00%	
Audit		-			8,500.02			(8,500.02)		17,000.00		0.00%	
Arbitrage Calculation		1,000.00			1,500.00			(500.00)		3,000.00		33.33%	
Travel and Per Diem		1,342.88			-			1,342.88		-			
Telephone		127.36			100.02			27.34		200.00		63.68%	
Postage & Shipping		2,165.18			250.02			1,915.16		500.00		433.04%	
Copies		1,329.95			-			1,329.95		-			
Legal Advertising		682.11			2,500.02			(1,817.91)		5,000.00		13.64%	
Bank Fees		15.00			-			15.00		-			
Miscellaneous		2,427.78			10,000.02			(7,572.24)		20,000.00		12.14%	
Office Supplies		370.00			-			370.00		-			
Property Taxes		245.13			49.98			195.15		100.00		245.13%	
Web Site Maintenance		2,150.00			457.50			1,692.50		915.00		234.97%	
Dues, Licenses, and Fees		205.00			387.48			(182.48)		775.00		26.45%	
Maintenance Staff		-			29,250.00			(29,250.00)		58,500.00		0.00%	
Lifestyle Staff		18,834.32			69,258.48			(50,424.16)		138,517.00		13.60%	
Resident Services		23,278.47			10,999.98			12,278.49		22,000.00		105.81%	
Total General & Administrative	$	197,813.43		$	265,147.56		$	(67,334.13)		$	530,295.00		37.30%	
Expenses													
Field Operations													
Electric	$	117.52		$	25,000.02		$	(24,882.50)		$	50,000.00		0.24%	
Water Reclaimed		-			10,500.00			(10,500.00)		21,000.00		0.00%	
Wetland Monitoring		-			4,999.98			(4,999.98)		10,000.00		0.00%	
Stormwater - Repair and Maintenance		-			12,499.98			(12,499.98)		25,000.00		0.00%	
Wetland Mitigation		-			600.00			(600.00)		1,200.00		0.00%	
Equipment Rental		-			4,170.00			(4,170.00)		8,340.00		0.00%	
General Insurance		9,544.00			-			9,544.00		-			
Property & Casualty Insurance		22,782.00			18,706.98			4,075.02		37,414.00		60.89%	
Other Insurance		1,752.00			-			1,752.00		-			
Irrigation		24,141.33			9,000.00			15,141.33		18,000.00		134.12%	

		
Actual			
Budget			
Variance		FY 2023
Adopted Revised Budget		Percentage Used	

Field Operations - Continued													
Lake Maintenance	$	33,206.00		$	67,056.48		$	(33,850.48)		$	134,113.00		24.76%	
Landscape Maintenance & Material		179,844.79			135,000.00			44,844.79		270,000.00		66.61%	
Landscape Improvements		65,504.95			60,000.00			5,504.95		120,000.00		54.59%	
Fertilizer / Pesticides		17,571.64			-			17,571.64		-			
Flower & Plant Replacement		875.00			-			875.00		-			
Contingency		41,688.32			4,999.98			36,688.34		10,000.00		416.88%	
Equipment Repair and Maintenance		2,993.02			4,200.00			(1,206.98)		8,400.00		35.63%	
Pest Control		-			17,500.02			(17,500.02)		35,000.00		0.00%	
Capital Expenditures		63,100.00			15,000.00			48,100.00		30,000.00		210.33%	
Street Sweeping		13,001.00			13,000.02			0.98		26,000.00		50.00%	
Lighting		6,623.78			499.98			6,123.80		1,000.00		662.38%	
Streetlights - Leasing		40,971.42			25,000.02			15,971.40		50,000.00		81.94%	
Shared Bike Maintenance		-			7,500.00			(7,500.00)		15,000.00		0.00%	
Total Field Operations	$	523,716.77		$	435,233.46		$	88,483.31		$	870,467.00		60.17%	
Brightwood Pavilion - Amenity													
Clubhouse Electric	$	6,781.71		$	6,000.00		$	781.71		$	12,000.00		56.51%	
Clubhouse Water		9,589.50			1,249.98			8,339.52		2,500.00		383.58%	
Clubhouse Phone		-			124.98			(124.98)		250.00		0.00%	
Amenity - Cable TV / Internet / Wi-Fi		5,277.60			6,499.98			(1,222.38)		13,000.00		40.60%	
Amenity - Landscape Maintenance		21,190.68			25,000.02			(3,809.34)		50,000.00		42.38%	
Amenity - Irrigation Repairs		2,535.00			10,000.02			(7,465.02)		20,000.00		12.68%	
Amenity - Pool Maintenance		5,400.00			5,400.00			-		10,800.00		50.00%	
Pool equipment		-			750.00			(750.00)		1,500.00		0.00%	
Amenity - Exterior Cleaning		-			7,500.00			(7,500.00)		15,000.00		0.00%	
Amenity - Interior Cleaning		9,565.25			8,554.98			1,010.27		17,110.00		55.90%	
Amenity - Pest Control		235.00			16,000.02			(15,765.02)		32,000.00		0.73%	
Amenity - Fitness Equipment Leasing		4,517.50			4,170.00			347.50		8,340.00		54.17%	
Amenity - Security Monitoring		16,163.20			2,700.00			13,463.20		5,400.00		299.32%	
Firepits		1,125.24			3,000.00			(1,874.76)		6,000.00		18.75%	
Capital outlay		2,234.75			1,125.00			1,109.75		2,250.00		99.32%	
Miscellaneous		3,500.00			512.52			2,987.48		1,025.00		341.46%	
Total Brightwood Pavilion - Amenity	$	88,115.43		$	98,587.50		$	(10,472.07)		$	197,175.00		44.69%	
Expenses													
Riverfield Verandah - Amenity													
Clubhouse Electric	$	4,083.07		$	3,250.02		$	833.05		$	6,500.00		62.82%	
Clubhouse Water		2,102.01			135.00			1,967.01		270.00		778.52%	
Amenity - Cable TV / Internet / Wi-Fi		5,039.53			4,500.00			539.53		9,000.00		55.99%	
Amenity - Landscape Maintenance		6,429.54			2,250.00			4,179.54		4,500.00		142.88%	
Amenity - Irrigation Repairs		545.94			-			545.94		-			
Amenity - Pool Maintenance		4,200.00			4,200.00			-		8,400.00		50.00%	
Pool equipment		-			750.00			(750.00)		1,500.00		0.00%	
Amenity - Exterior Cleaning		-			4,122.00			(4,122.00)		8,244.00		0.00%	
Amenity - Interior Cleaning		5,129.62			4,924.02			205.60		9,848.00		52.09%	
Amenity - Pest Control		160.00			-			160.00		-			
Amenity - Security Monitoring		12,771.03			2,700.00			10,071.03		5,400.00		236.50%	

		
Actual			
Budget			
Variance	FY 2023
Adopted Revised Budget	Percentage Used	
Riverfield Verandah - Amenity - Continued											
Gate monitoring	$	-		$	16,498.98		$	(16,498.98)	$	32,998.00	0.00%	
Capital outlay		-			1,050.00			(1,050.00)	2,100.00	0.00%	
Miscellaneous		-			499.98			(499.98)	1,000.00	0.00%	
Total Riverfield Verandah - Amenity Expenses	$	40,460.74		$	44,880.00		$	(4,419.26)	

$	89,760.00	

45.08%	

Total Expenses	
$	
850,106.37		
$	
843,848.52		
$	
6,257.85	
$ 1,687,697.00	
50.37%	

Other Income (Expenses)
Interest Income	

$	

3.54		

$	

-		

$	

3.54		

$	

-		
Total Other Income (Expenses)
Net Income (Loss)	$
$	3.54
709,381.87		$
$	-
-		$
$	3.54
709,381.87		$
$	-
-		

North River Ranch Improvement Stewardship District

Field Report
(provided under separate cover)

North River Ranch Improvement Stewardship District

Lifestyle Report

Monthly Summary Report	Submitted by:
Crystal Scherer, Lifestyle Director
May 2023	Alex Murphy, Senior Regional Director

PROGRAMMING

Mother's Day

NRR Connects

Splash into	Rubber Duck

Mini Market	Summer	Regatta

 		 	

Residents shopped from 16 local vendors for mom, kids made crafts and the whole family enjoyed food trucks and games.

Every Wednesday, residents gather for coffee and network with neighbors. They promote their business and build relationships with potential customers.

To celebrate the last day of school, residents received complimentary popsicles, competed in hula hoop and belly flop contests for prizes, games, a food truck, and snapped memories at our photo wall.

The Brightwood pool was buzzing with music, a photo wall, contests and games. Kids and parents alike cheered on the rubber duck race for prizes.

EVENTS & PROGRAMMING

PROGRAM	DATE	ATTENDANCE	

Fitness Circuit Class			

Yoga in the Park			

NRR Connects			
Mother's Day Mini Market			
Food Truck Friday			
Splash Into Summer			
Rubber Duck Regatta			
Resident Orientation			

EVENTS & PROGRAMMING HIGHLIGHTS

FEEDBACK

POSITIVE (+) OR NEGATIVE (-)	
COMMENT	
ACTION TAKEN	

POSITIVE			

NEGATIVE			

REQUESTS

REQUEST	
JUSTIFICATION	

Dog Park Open		

Cement path be installed between playground and event lawn		

Large Battery Operated Fans		

Riverfield Park Shade Structure have movable tables		

FORECAST
DESCRIPTION OF UPCOMING PROGRAM OR EVENT	DATE(S)	
Fitness Circuit Classes		
Yoga in the Park		
NRR Connects: Networking and Coffee Truck		
NRR Clubs: Resident Social Clubs including Running, Volleyball, Cornhole, Cycle, Soccer, Book, Moms, BREW, and Homeschool		
Food Truck Fridays at Brightwood event lawn; games out		
Meals on Wheels Food Drive: Bounce houses, games, food donation collection, food trucks		
Workshop: Charcuterie		
Father's Day Mini Market: 15 Vendors, Putt Putt Course, Bradenton Marauders, 2 food trucks, Crafts and Games		
Summer Solstice Celebration & Mini Market: 15 Vendors, Yoga, Sidewalk Science Center, Games, Food Trucks		
SPLASH Day: Pool games and contests		
New Resident Orientation: Overview of NRR, Amenities, Policy and Q&A with Lifestyle Director and HOA		
Club Kick Off: Resident clubs promote themselves, food truck, games		
CURRENT ACTION ITEMS	STATUS	
Updating and troubleshooting FOBs after Security update at Amenity Centers		
Finalizing July - Sept events and program planning and advertising plans		

THANK YOU.