world commerce community development district · the regular meeting of the board of supervisors of...

World Commerce Community Development District

Board of Supervisors’ Meeting January 15, 2018

District Office: 2806 N. Fifth Street

Unit 403 St. Augustine, FL 32084

www.worldcommercecdd.org

http://www.worldcommercecdd.org/

WORLD COMMERCE COMMUNITY DEVELOPMENT DISTRICT

Rizzetta & Company, Inc., 2806 North Fifth Street, Unit 403, St Augustine, FL 32084

Board of Supervisors Curtis Robinson Chairman Elizabeth Pappaceno Vice Chairman Karen McNairn Assistant Secretary Kenneth Hall Assistant Secretary Jeffrey Silagy Assistant Secretary District Manager Lesley Gallagher Rizzetta & Company, Inc. District Counsel Wes Haber Hopping Green & Sams, P.A. District Engineer Ryan Stilwell Prosser

All cellular phones must be placed on mute while in the meeting room. The Audience Comment portion of the agenda is where individuals may make comments on matters that concern the District. Individuals are limited to a total of three (3) minutes to make comments during this time. Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting/hearing/workshop is asked to advise the District Office at least forty-eight (48) hours before the meeting/hearing/workshop by contacting the District Manager at (904) 436-6270. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) 1-800-955-8770 (Voice), who can aid you in contacting the District Office. A person who decides to appeal any decision made at the meeting/hearing/workshop with respect to any matter considered at the meeting/hearing/workshop is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made including the testimony and evidence upon which the appeal is to be based.

WORLD COMMERCE COMMUNITY DEVELOPMENT DISTRICT DISTRICT OFFICE • 2806 N. FIFTH STREET • UNIT 403 • ST AUGUSTINE, FL 32084

www.worldcommercecdd.org

January 7, 2019 Board of Supervisors World Commerce Community Development District

AGENDA Dear Board Members: The regular meeting of the Board of Supervisors of World Commerce Community Development District will be held on Tuesday, January 15, 2019 at 9:00 a.m. at the St. Johns County Airport Authority, Meeting Room Facility, located at 4730 Casa Cola Way, St. Augustine, Florida 32095. The following is the agenda for this meeting. 1. CALL TO ORDER/ROLL CALL 2. AUDIENCE COMMENTS 3. BUSINESS ADMINISTRATION A. Consideration of Appointments to Seats 1 & 2…………………………Tab 1 B. Administration of Oaths of Office…………………………………………Tab 2 C. Consideration of Resolution 2019-02, Redesignationg Officers……...Tab 3 D. Consideration of the Minutes of the Board of Supervisors’ Regular Meeting held on October 16, 2018……………………………………….Tab 4 E. Ratification of the Operation and Maintenance Expenditures for October

2018, November 2018 and December 2018……………………………Tab 5 4. STAFF REPORTS A. District Counsel B. District Engineer C. Landscape 1.) Brightview Landscape Report, January 7, 209…………………….Tab 6 D. District Manager

1.) Charles Aquatics Service Report, December 28, 2018 …………...Tab 7 2.) Innovative Fountain & Lake Services Maintenance Report December 10, 2018……………………………………….…………...Tab 8 3.) Innovative Fountain & Lake Services Maintenance Report December 26, 2018……………………………………………………Tab 9

5. BUSINESS ITEMS A.) Consideration of First Coast CMS Pressure Washing Proposal…….Tab 10 B.) Consideration of Innovative Fountain Repair Proposal………………Tab 11 6. SUPERVISOR REQUESTS AND AUDIENCE COMMENTS 7. ADJOURNMENT

I look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to contact me at (904) 436-6270.

Very truly yours, Lesley Gallagher Lesley Gallagher World Commerce Community Development District

http://www.worldcommercecdd.org/

CALL TO ORDER / ROLL CALL

AUDIENCE COMMENTS ON AGENDA ITEMS

BUSINESS ADMINISTRATION

Consideration of Appointments to Seats 1 & 2

WORLD COMMERCE COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISOR

OATH OF OFFICE

I, , A CITIZEN OF THE STATE OF FLORIDA AND OF THE UNITED STATES OF AMERICA, AND BEING EMPLOYED BY OR AN OFFICER OF THE WORLD COMMERCE COMMUNITY DEVELOPMENT DISTRICT AND A RECIPIENT OF PUBLIC FUNDS AS SUCH EMPLOYEE OR OFFICER, DO HEREBY SOLEMNLY SWEAR OR AFFIRM THAT I WILL SUPPORT THE CONSTITUTION OF THE UNITED STATES AND THE STATE OF FLORIDA. ________________________________________ SIGNATURE

ACKNOWLEDGMENT OF OATH BEING TAKEN

STATE OF FLORIDA COUNTY OF ST JOHNS

On this _____ day of ____________, 201____, before me, personally appeared ___________________________ and is known to me well known to be the person described herein and who took the aforementioned oath as a Board Member of the Board of Supervisors of World Commerce Community Development District and acknowledged to and before me that they took said oath for the purposes therein expressed.

WITNESS my hand and official seal the date aforesaid.

________________________ Notary Public STATE OF FLORIDA

My commission expires on:

RESOLUTION 2019-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF WORLD COMMERCE COMMUNITY DEVELOPMENT DISTRICT REDESIGNATING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, World Commerce Community Development District (hereinafter the

“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within St. Johns County, Florida; and

WHEREAS, the Board of Supervisors of the District desires to designate the Officers of the District.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF WORLD COMMERCE COMMUNITY DEVELOPMENT DISTRICT:

Section 1. _______________________________ is appointed Chairman. Section 2. _______________________________ is appointed Vice Chairman. Section 3. _______________________________ is appointed Assistant Secretary. _______________________________ is appointed Assistant Secretary. _______________________________ is appointed Assistant Secretary. _______________________________ is appointed Assistant Secretary. _______________________________ is appointed Assistant Secretary. Section 4. This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 15th DAY OF JANUARY, 2019

WORLD COMMERCE COMMUNITY

DEVELOPMENT DISTRICT

CHAIRMAN/VICE CHAIRMAN

ATTEST: __ SECRETARY/ASST. SECRETARY

WORLD COMMERCE COMMUNITY DEVELOPMENT DISTRICT October 16, 2018 Minutes of Meeting

Page 1

1 MINUTES OF MEETING 2

Each person who decides to appeal any decision made by the Board with respect to 3 any matter considered at the meeting is advised that the person may need to ensure 4 that a verbatim record of the proceedings is made, including the testimony and evidence 5 upon which such appeal is to be based. 6 7 8 WORLD COMMERCE 9 COMMUNITY DEVELOPMENT DISTRICT 10 11 The regular meeting of the Board of Supervisors of World Commerce Community 12 Development District was held on Tuesday, October 16, 2018 at 9:00 a.m. at the St. 13 Johns County Airport Authority Meeting Room Facility located at 4730 Casa Cola Way, 14 St. Augustine, Florida 32095. 15 16 Present and constituting a quorum: 17 18 Liz Pappaceno Board Supervisor, Vice Chairman 19 Karen McNairn Board Supervisor, Assistant Secretary 20 Jeff Silagy Board Supervisor, Assistant Secretary 21 Kenneth Hall Board Supervisor, Assistant Secretary 22 23 Also present were: 24 25 Lesley Gallagher District Manager, Rizzetta & Company, Inc. 26 Wes Haber Associate, Hopping Green & Sams, P.A. 27 (via speaker phone) 28 Ryan Stilwell District Engineer, Prosser (via speaker phone) 29 Michael Cills Representative, Steinman & Co. 30 (via speaker phone) 31 Jim Charles Representative, Charles Aquatics 32 33 34 No audience present. 35 36 37 FIRST ORDER OF BUSINESS Call to Order 38 39 Ms. Gallagher called the meeting to order at 9:05 a.m. and read the roll call. 40 41 42 SECOND ORDER OF BUSINESS Audience Comments on Agenda Items 43 44 There was no audience present for comments. 45 46 47 48 49 50


Page 2

THIRD ORDER OF BUSINESS Consideration of the Minutes of the 51 Board of Supervisors’ Regular 52 Meeting Held on August 21, 2018 53

54

On a motion by Mr. Silagy, seconded by Ms. McNairn, with all in favor, the Board approved the Minutes of the Board of Supervisors’ regular meeting held on August 21, 2018 for World Commerce Community Development District.

55 56 FOURTH ORDER OF BUSINESS Ratification of the Operation and 57

Maintenance Expenditures for August 58 2018, September 2018 59

60 On a motion by Mr. Silagy, seconded by Ms. Pappaceno, with all in favor, the Board ratified the Operations and Maintenance Expenditures for August 2018 in the amount of $63,119.80 and September 2018 in the amount of $30,111.64 for World Commerce Community Development District.

61 62 FIFTH ORDER OF BUSINESS Staff Reports 63 64

A. District Counsel 65 No Report. 66

67 B. District Engineer 68

No Report. 69 70

C. Landscape 71 1.) Brightview Landscape Report, October 8, 2018 72

Not Present. 73 74

D. District Manager 75 Ms. Gallagher updated the Board that a credit in the amount of $1,415.89 76 had been issued by the St. Johns County Utility Department. 77 78 1.) Acceptance of Modification of Professional District Services Agreement 79 Ms. Gallagher reviewed the Modification of Professional District Service 80 Agreement. 81

82 On a motion by Ms. McNairn, seconded by Mr. Silagy, with all in favor, the Board accepted the Modification of Professional District Services Agreement for World Commerce Community Development District.

83 84 2.) Charles Aquatics Pond Report, September 17, 2018 85 Mr. Charles from Charles Aquatics updated the Board on the status of the 86 pond canal area and current challenges with bank mowing. He is going to 87 forward over areas of concern for further review with Brightview. 88

89


Page 3

SIXTH ORDER OF BUSINESS Consideration of Charles Aquatics 90 Renewal Proposal 91

92 On a motion by Ms. McNairn, seconded by Mr. Hall, with all in favor, the Board approved the renewal proposal from Charles Aquatics in the amount of $475.00 monthly for World Commerce Community Development District.

93 SEVENTH ORDER OF BUSINESS Ratification of Approval of Proposal 94

for District’s Insurance Policy Fiscal 95 Year 2018-2019 96

97 On a motion by Ms. McNarin, seconded by Mr. Hall, with all in favor, the Board ratified the approval of the District’s Insurance renewal for Fiscal Year 2018-2019 in the amount of $8,421.00 for World Commerce Community Development District.

98 EIGHTH ORDER OF BUSINESS Consideration of Resolution 2019-01, 99

Declaring Vacancy in Seats 1 & 2 100 101 On a motion by Mr. Silagy, seconded by Ms. McNairn, with all in favor, the Board adopted Resolution 2019-01, Declaring Seats one (1) and two (2) vacant for World Commerce Community Development District.

102 103 NINETH ORDER OF BUSINESS Audience Comments and Supervisor 104

Requests 105 106 There were no audience members present for comments. 107 108 There were no supervisor comments. 109 110 111 TENTH ORDER OF BUSINESS Adjournment 112 113 On a motion by Ms. McNairn, seconded by Mr. Silagy with all in favor, the Board adjourned the meeting at 9:23 a.m. for World Commerce Community Development District.

114 115 116 117 118 119 120 121 122 123 124 125


Page 4

126 127 128 129 Secretary/Assistant Secretary Chairman/Vice Chairman 130


DISTRICT OFFICE · 2806 N. FIFTH STREET · UNIT 403 · ST. AUGUSTINE, FLORIDA 32084

Operation and Maintenance ExpendituresOctober 2018

Presented For Board Approval

The total items being presented: $26,528.58

Approval of Expenditures:

__________________________________

______Chairperson

______Vice Chairperson

______Assistant Secretary

Attached please find the check register listing the Operation and Maintenanceexpenditures paid from October 1, 2018 through October 31, 2018. This doesnot include expenditures previously approved by the Board.

World Commerce Community Development DistrictPaid Operation & Maintenance Expenditures

October 1, 2018 Through October 31, 2018

Vendor Name Check Number Invoice Number Invoice Description Invoice Amount

BrightView Landscape Services, 002953 5961157 Exterior Maintenance 10/18 $ 9,092.00 Inc.BrightView Landscape Services, 002953 5985844 Main Line Repair 09/18 $ 1,249.98 Inc.BrightView Landscape Services, 002961 5995445 Main Line Repair 10/18 $ 1,428.60 Inc.Charles Aquatics, Inc 002962 34221 Monthly Aquatic Management Services

10/18$ 475.00

Department of Economic 002963 72360 Special District Fee FY 18/19 $ 175.00 OpportunityElizabeth Pappaceno 002959 LP101618 Board of Supervisors Meeting 10/16/18 $ 200.00

Florida Power & Light Company 002951 74760-43505 09/18

185 International Golf Pkwy 09/18 $ 1,646.97

Florida Power & Light Company 002956 Electric Summary 09/18

Electric Summary 09/18 $ 308.83

Hopping Green & Sams 002964 103176 General/Monthly Legal Services 08/18 $ 1,276.00

Jeffrey J. Silagy 002960 JS101618 Board of Supervisors Meeting 10/16/18 $ 200.00

Karen L. McNairn 002958 KM101618 Board of Supervisors Meeting 10/16/18 $ 200.00

Kenneth O. Hall II 002957 KH101618 Board of Supervisors Meeting 10/16/18 $ 200.00

Rizzetta & Company, Inc. 002954 INV0000035352 Assessment Roll Preparation FY 18/19 $ 5,250.00

Rizzetta & Company, Inc. 002954 INV0000035474 District Management Fees 10/18 $ 4,618.50

Rizzetta Technology Services, LLC 002952 INV0000003772 Website Hosting Services 10/18 $ 100.00

The St. Augustine Record 002955 0003098462-01 Legal Ad Invoice 10/18 $ 107.70

Report Total $ 26,528.58



Operation and Maintenance ExpendituresNovember 2018




__________________________________

______Chairperson



Attached please find the check register listing the Operation and Maintenanceexpenditures paid from November 1, 2018 through November 30, 2018. Thisdoes not include expenditures previously approved by the Board.


November 1, 2018 Through November 30, 2018


BrightView Landscape Services, 002969 6008234 Exterior Maintenance 11/18 $ 9,092.00 Inc.Charles Aquatics, Inc 002970 34462 Monthly Aquatic Management Services $ 475.00

11/18Florida Power & Light Company 002967 74760-43505 185 International Golf Pkwy 10/18 $ 1,646.97

10/18Florida Power & Light Company 002968 Electric Summary Electric Summary 10/18 $ 624.21

10/18Hopping Green & Sams 002971 103758 General/Monthly Legal Services 09/18 $ 19.00

Prosser, Inc. 002972 40807 Project 101029.60 Engineering $ 340.00 Services 10/18




Operation and Maintenance ExpendituresDecember 2018




__________________________________

______Chairperson



Attached please find the check register listing the Operation and Maintenanceexpenditures paid from December 1, 2018 through December 31, 2018. Thisdoes not include expenditures previously approved by the Board.


December 1, 2018 Through December 31, 2018


BrightView Landscape Services, 002977 6054007 Exterior Maintenance 12/18 $ 9,092.00 Inc.Charles Aquatics, Inc 002978 34684 Monthly Aquatic Management Services

12/18$ 475.00

Florida Power & Light Company 002973 74760-43505 11/18

185 International Golf Pkwy 11/18 $ 1,646.97

Florida Power & Light Company 002979 Electric Summary 11/18

Electric Summary 11/18 $ 976.79

Hopping Green & Sams 002980 104308 General/Monthly Legal Services 10/18 $ 826.50

Innovative Fountain Services 002974 2018086 Fountain Maintenance 11/18 $ 349.48

Rizzetta & Company, Inc. 002975 INV0000036630 District Management Fees 12/18 $ 4,618.50

Rizzetta Technology Services, LLC 002976 INV0000003944 Website Hosting Services 12/18 $ 100.00


STAFF REPORTS

District Counsel

District Engineer

Landscape

.

General Information

Property Name: World Comm CenterDate: Monday, January 07, 2019Next Inspection Date: Monday, April 01, 2019Client Attendees: Brightview Attendees: William Buerki

CUSTOMER FOCUS AREA:Curb appeal, weed control in plant beds, plant health

MAINTENANCE ITEMS:..1) Maintenance crew has lifted the canopy on the Holly trees on all median islands...2) The annual mulch application is in the process of being completed...3) Chipper truck is scheduled to be on site two days during the month of January to lift the remaining

Oak tree canopies to contract specifications...4) Although the maintenance crew is bating the ant mounds weekly I did locate some active mounds

that need to be treated...5) We met with Charles aquatics on January 7 to review the Canal they were having trouble

accessing. We now fully understand their needs to access the lake and will have that workcompleted by end of business January 12. I do have the technician from Charles aquatics phonenumber and will reach out to him upon completion.

..6) Example of completed oak tree limb ups.

..7) The turf throughout the site is in good health overall. I do see the emergence of more Dalis grass.We will schedule treatments to continue to battle this particular weed.

..8) All hedges are being pruned to maintain desired shape and size. The schilling hedges from recentprojects are beginning to grow together to form one shrub as planned.

..9) The wax myrtles surrounding each of the lift stations are in need of pruning. This work isscheduled to be completed during January

10) Interior lake bank is on schedule in regards to service

RECOMMENDATIONS FOR PROPERTY ENHANCEMENTS:..1) We plan on reviewing replacement of shrubs on the remaining islands at the next scheduled board

meeting. This plan was developed in previous years

NOTES TO OWNER/CLIENT:..1) Scheduling treatment for Dalis grass in st augustine turf...2) Monthly irrigation inspections have been completed. All necessary repairs have been addressed..3) Received report of a water meter with a huge swing in cost. We are awaiting the location of said

meter to determine the issue

BrightView.comConfidential...Page 1 of 4

Quality Site Assessment

https://BrightView.com

Maintenance Items Maintenance Items Maintenance crew has lifted the canopy on the Holly trees on all

median islands. The annual mulch application is in the process of being completed.

[ 1 / 10 ] [ 2 / 10 ]

Maintenance Items Maintenance Items Chipper truck is scheduled to be on site two days during the month of

January to lift the remaining Oak tree canopies to contractspecifications.

Although the maintenance crew is bating the ant mounds weekly I didlocate some active mounds that need to be treated.

[ 3 / 10 ] [ 4 / 10 ]



http://BrightView.com

Maintenance Items Maintenance Items We met with Charles aquatics on January 7 to review the Canal they

were having trouble accessing. We now fully understand their needs toaccess the lake and will have that work completed by end of businessJanuary 12. I do have the technician from Charles aquatics phonenumber and will reach out to him upon completion.

Example of completed oak tree limb ups.

[ 5 / 10 ] [ 6 / 10 ]




Maintenance Items Maintenance Items The turf throughout the site is in good health overall. I do see the

emergence of more Dalis grass. We will schedule treatments tocontinue to battle this particular weed.

All hedges are being pruned to maintain desired shape and size. Theschilling hedges from recent projects are beginning to grow together toform one shrub as planned.

[ 7 / 10 ] [ 8 / 10 ]

Maintenance Items Maintenance Items The wax myrtles surrounding each of the lift stations are in need of

pruning. This work is scheduled to be completed during January Interior lake bank is on schedule in regards to service

[ 9 / 10 ] [ 10 / 10 ]




District Manager

6869 Phillips Pkwy. Dr. South Jacksonville Fl. 32256 Fax: 904-807-9158 Phone: 904-997-0044

Service Report Date: December 28, 2018 Biologist: Bill Fuller Client: World Commerce CDD Waterways: 1 lake, 1 pond, 1 ditch Lake 1: The lake was in good condition. Minor perimeter vegetation.

Canal and pond: The canal was in good condition. Needs Mowing badly in order to maintain.

STATIONARY FOUNTAIN MAINTENANCE REPORT

DATECUSTOMER / PROJECTFOUNTAIN LOCATIONTECHNICIANWEATHER CONDITION

12/10/2018WCC ENTRY JOSH CLOUDY

SERVICES PERFORMED:* PERFORMED VISUAL INSPECTION OF DISPLAY AND NOTED DEFFICIENCIES* CHECK LIGHTING, CIRCUITS AND REPLACED DEFICIENT LAMPS * TEST WATER CHEMISTRY* CLEANED ALL PUMP STRAINERS* CLEANED FILTER* BRUSHED WALLS AND FLOOR OF BASIN* VACUUM DEBRIS FROM BASIN FLOOR* SKIM DEBRIS FROM WATER SURFACE* CLEANED TILE LINE* CLEANED AND ADJUSTED DISPLAY NOZZZLE(S)* CLEANED SUMP PUMP PIT AND CHECKED PERFORMANCE OF SUMP PUMP* CLEANED FOUNTAIN DECK AREA* LUBRICATED VAULT LATCH* TEST ALL GFCI BREAKERS* VERIFY PROPER OPERATION OF WATER MAKE UP SYSTEM* VERIFY PROPER OPERATION OF ANEMOMETERS* TIGHTEN ALL TERMINAL SCREWS AND CONNECTION POINTS IN CONTROL PANEL

YES / NOY

YY

Y

YYY

FILTER PRESSURE READINGS BEFORE CLEANING 10AFTER CLEANING 7

CHEMICAL TEST RESULTS CHLORINE BROMINE PH

CHLORINE BROMINE PH4 3" PUCKS NA NA

ON OFFLIGHTING NA

FEATURE PUMP 7AM 8PMFILTER PUMP 24HRS 24HRS

CHEMICALS ADDED

TIMER SETTINGS

LIGHTING TEST RESULTS NUMBER OF BULBS REPLACED 0TYPE NA

COMMENTS:

450-106 SR. 13 North, #217 | St. Johns, FL 32259 | Phone 904.551.1017

STATIONARY FOUNTAIN MAINTENANCE REPORT

DATECUSTOMER / PROJECTFOUNTAIN LOCATIONTECHNICIANWEATHER CONDITION

12/26/2018WCC ENTRYJOSH, RONNIE SUNNY

SERVICES PERFORMED:* PERFORMED VISUAL INSPECTION OF DISPLAY AND NOTED DEFFICIENCIES* CHECK LIGHTING, CIRCUITS AND REPLACED DEFICIENT LAMPS * TEST WATER CHEMISTRY* CLEANED ALL PUMP STRAINERS* CLEANED FILTER* BRUSHED WALLS AND FLOOR OF BASIN* VACUUM DEBRIS FROM BASIN FLOOR* SKIM DEBRIS FROM WATER SURFACE* CLEANED TILE LINE* CLEANED AND ADJUSTED DISPLAY NOZZZLE(S)* CLEANED SUMP PUMP PIT AND CHECKED PERFORMANCE OF SUMP PUMP* CLEANED FOUNTAIN DECK AREA* LUBRICATED VAULT LATCH* TEST ALL GFCI BREAKERS* VERIFY PROPER OPERATION OF WATER MAKE UP SYSTEM* VERIFY PROPER OPERATION OF ANEMOMETERS* TIGHTEN ALL TERMINAL SCREWS AND CONNECTION POINTS IN CONTROL PANEL

YES / NOY

YYY

Y

YYY

FILTER PRESSURE READINGS BEFORE CLEANING 12AFTER CLEANING 10

CHEMICAL TEST RESULTS CHLORINE BROMINE PH

CHLORINE BROMINE PH

ON OFFLIGHTING NA

FEATURE PUMP 7AM 8PMFILTER PUMP 7AM 8PM

CHEMICALS ADDED

TIMER SETTINGS

LIGHTING TEST RESULTS NUMBER OF BULBS REPLACED 0TYPE NA

COMMENTS:

NEED NEW COIL FOR AUTO FILL

450-106 SR. 13 North, #217 | St. Johns, FL 32259 | Phone 904.551.1017

BUSINESS ITEMS

Tab 10

FIRST COAST CONTRACT MAINTENANCE SERVICES, LLC352 Perdido StSt. Johns, FL 32259 US

(904) 537 [email protected]

Estimate 1010

ADDRESS

World Commerce CenterWorld Commerce Center CDDC/O Rizzetta & Co.Attn: Melissa Dobbins2806 North 5th Street #403FlSt. Augustine, FL 32084

DATE01/04/2019

TOTAL$425.00

P.O. NUMBER SALES REPPressure Washing Tony Shiver

DATE ACTIVITY QTY RATE AMOUNT

01/04/2019 Misc. LaborProposal to pressure wash both east and west entrance monuments, including fountain.

1 425.00 425.00

TOTAL $425.00

THANK YOU.

Accepted By Accepted Date

Tab 11

Innovative Fountain Services, Inc

450-106 State Rd 13 N, #217St Johns, FL 32259(904) 551-1017customerservice@innovativefountainservices.comwww.innovativefountainservices.com

ESTIMATEADDRESSWorld Commerce CenterWorld Commerce CDDC/O Rizzetta & Company2806 N. Fifth Street, Suite 403St. Augustine, FL 32084

ESTIMATE # 1546DATE 01/04/2019

ACTIVITY AMOUNT

Fountain RepairInnovative Fountain Services propose to furnish all materials, labor, and tools to install new solenoid on the automatic water-fill valve and rebuild valve to ensure no debris is present.

603.70

Thank you for the opportunity to serve you! TOTAL $603.70

Accepted By Accepted Date

SUPERVISOR REQUESTS AND

AUDIENCE COMMENTS

ADJOURNMENT

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