Parker Road Community Development District
12051 Corporate Boulevard, Orlando, FL 32817, 407-723-5900, FAX 407-723-5901 www.parkerroadcdd.com

The meeting of the Board of Supervisors of Parker Road Community Development District will be held Friday, April 17, 2020 at 11:00 a.m. via conference call due to the COVID-19 Executive Orders 20- 52 & 20-69. Attached to this Agenda is a copy of the Executive Orders 20-52 & 20-69. The following is the proposed agenda for this meeting.

Call in number: 1-844-621-3956 (New) Passcode: 790 562 990 # (New)

BOARD OF SUPERVISORS’ MEETING AGENDA

Organizational Matters
Call to Order
Roll Call
Public Comment Period[for any members of the public desiring to speak on any proposition before the Board]

Discussion regarding Executive Orders 20-52 and 20-69

General Business Matters
Consideration of the Minutes of the February 21, 2020 Special Board of Supervisors’ Meeting
Review of Revised Rules of Procedure Per Statute Changes
Consideration of Resolution 2020-05, Setting Public Hearing for Revised Rules of Procedure
Consideration of Resolution 2020-06, Adopting An Internal Controls Policy Consistent with Section 218.33
Consideration of Resolution 2020-07, Approving a Preliminary Budget for Fiscal Year 2021 and Setting a Public Hearing Date [Suggested Date, July 17, 2020]
Consideration of Resolution 2020-08, Designating Board Member Seats for the Upcoming General Election
Consideration of Proposals from CEPRA Landscaping
Consideration of Resolution 2020-09, Ratifying, Confirming, and Approving the Issuance of Parker Road Community Development District Refunding and Revenue Bonds, Series 2020
Consideration of Resolution 2020-10, Conveyance of Certain Property to CC Oakmont LLC
Consideration of Amended Disclosure of Public Financing (Under separate cover)
Ratification of Payment Authorizations 2019- 59--2019-60
Review of District Financial Statements (under separate cover)

Other Business
Staff Reports
District Counsel
District Engineer
District Manager - Alachua County Code Enforcement
Audience Comments
Supervisors Requests

Adjournment

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Discussion regarding Executive Orders 20-52 and 20-69

STATE OF FLORIDA
OFFICE OF THE GOVERNOR EXECUTIVE ORDER NUMBER 20-52
(Emergency Management - COVID-19 Public Health Emergency)

WHEREAS, Novel Coronavirus Disease 2019 (COVID-19) is a severe acute respiratory illness that can spread among humans through respiratory transmission and presents with symptoms similar to those of influenza; and
WHEREAS, in late 2019, a new and significant outbreak of COVID-19 emerged in China;

and

WHEREAS, the World Health Organization previously declared COVID-19 a Public Health Emergency of International Concern; and
WHEREAS, in response to the recent COVID-19 outbreak in China, Iran, Italy, Japan and South Korea, the Centers for Disease Control and Prevention ("CDC") has deemed it necessary to prohibit or restrict non-essential travel to or from those countries; and
WHEREAS, on March 1, 2020, I issued Executive Order number 20-51 directing the Florida Department of Health to issue a Public Health Emergency; and
WHEREAS, on March 1, 2020, the State Surgeon General and State Health Officer declared a Public Health Emergency exists in the State of Florida as a result of COVID-19; and
WHEREAS, on March 7, 2020, I directed the Director of the Division of Emergency Management to activate the State Emergency Operations Center to Level 2 to provide coordination and response to the COVID-19 emergency; and
WHEREAS, as of March 9, 2020, eight counties in Florida have positive cases for COVID-19, and COVID-19 poses a risk to the entire state of Florida; and

WHEREAS, the CDC currently recommends community preparedness and everyday prevention measures be taken by all individuals and families in the United States, including voluntary home isolation when individuals are sick with respiratory symptoms, covering coughs and sneezes with a tissue and disposal of the tissue immediately thereafter, washing hands often with soap and water for at least 20 seconds, using of alcohol-based hand sanitizers with 60%-95% alcohol if soap and water are not readily available and routinely cleaning frequently touched surfaces and objects to increase community resilience and readiness for responding to an outbreak; and
WHEREAS, the CDC currently recommends mitigation measures for communities experiencing an outbreak including staying at home when sick, keeping away from others who are sick, limiting face-to-face contact with others as much as possible, consulting with your healthcare provider if individuals or members of a household are at high risk for COVID-19 complications , wearing a facemask if advised to do so by a healthcare provider or by a public health official, staying home when a household member is sick with respiratory disease symptoms if instructed to do so by public health officials or a health care provider; and
WHEREAS, as Governor, I am responsible for meeting the dangers presented to this state and its people by this emergency.
NOW, THEREFORE, I, RON DESANTIS, as Governor of Florida, by virtue of the authority vested in me by Article IV, Section (l)(a) of the Florida Constitution, Chapter 252, Florida Statutes, and all other applicable laws, promulgate the following Executive Order to take immediate effect:
Section I. Because of the foregoing conditions, I declare a state of emergency exists in the State of Florida.

Section 2. I designate the Director of the Division of Emergency Management ("Director") as the State Coordinating Officer for the duration of this emergency and direct him to execute the State's Comprehensive Emergency Management Plan and other response, recovery, and mitigation plans necessary to cope with the emergency. Additionally, I designate the State Health Officer and Surgeon General as a Deputy State Coordinating Officer and State Incident Commander.
Pursuant to section 252.36(1)(a), Florida Statutes, I delegate to the State Coordinating

Officer the authority to exercise those powers delineated in sections 252.36(5)-(10), Florida Statutes, which he shall exercise as needed to meet this emergency, subject to the limitations of section 252.33, Florida Statutes. In exercising the powers delegated by this Order, the State Coordinating Officer shall confer with the Governor to the fullest extent practicable. The State Coordinating Officer shall also have the authority to:
Seek direct assistance and enter into agreements with any and all agencies of the United States Government as may be needed to meet the emergency.
Designate additional Deputy State Coordinating Officers, as necessary.

Suspend the effect of any statute, rule, or order that would in any way prevent, hinder, or delay any mitigation, response, or recovery action necessary to cope with this emergency.
Enter orders as may be needed to implement any of the foregoing powers; however, the requirements of sections 252.46 and 120.54(4), Florida Statutes , do not apply to any such orders issued by the State Coordinating Officer; however, no such order shall remain in effect beyond the expiration of this Executive Order, to include any extension.
Section 3. I order the Adjutant General to activate the Florida National Guard, as needed, to deal with this emergency.

Section 4. I find that the special duties and responsibilities resting upon some State, regional, and local agencies and other governmental bodies in responding to the emergency may require them to suspend the application of the statutes, rules, ordinances, and orders they administer. Therefore, I issue the following authorizations:
Pursuant to section 252.36(1)(a), Florida Statutes, the Executive Office of the Governor may suspend all statutes and rules affecting budgeting to the extent necessary to provide budget authority for state agencies to cope with this emergency. The requirements of sections
252.46 and 120.54(4), Florida Statutes, do not apply to any such suspension issued by the Executive Office of the Governor; however, no such suspension shall remain in effect beyond the expiration of this Executive Order, to include any extension.
Each State agency may suspend the provisions of any regulatory statute prescribing the procedures for conduct of state business or the orders or rules of that agency, if strict compliance with the provisions of any such statute, order, or rule would in any way prevent, hinder, or delay necessary action in coping with the emergency. This includes, but is not limited to, the authority to suspend any and all statutes, rules, ordinances, or orders which affect leasing, printing, purchasing, travel, and the condition of employment and the compensation of employees. For the purposes of this Executive Order, "necessary action in coping with the emergency" means any emergency mitigation, response, or recovery action: (1) prescribed in the State Comprehensive Emergency Management Plan ("CEMP"); or (2) ordered by the State Coordinating Officer. The requirements of sections 252.46 and 120.54, Florida Statutes, shall not apply to any such suspension issued by a State agency; however, no such suspension shall remain in effect beyond the expiration of this Executive Order, to include any extensions.

In accordance with section 465.0275, Florida Statutes, phannacists may dispense up to a 30-day emergency prescription refill of maintenance medication to persons who reside in an area or county covered under this Executive Order and to emergency personnel who have been activated by their state and local agency but who do not reside in an area or county covered by this Executive Order.
In accordance with section 252.38, Florida Statutes, each political subdivision within the State of Florida may waive the procedures and fonnalities otherwise required of the political subdivision by law pertaining to:
Perfonnance of public work and taking whatever prudent action is necessary to ensure the health, safety, and welfare of the community;
Entering into contracts; however, political subdivisions are cautioned against entering into time and materials contracts without ceiling as defined by 2 CFR 200.318(j) or cost plus percentage contracts as defined by 2 CFR 200.323(d);
Incurring obligations;

Employment of pennanent and temporary workers;

Utilization of volunteer workers;

Rental of equipment ;

Acquisition and distribution, with or without compensation, of supplies, materials, and facilities; and,
Appropriation and expenditure of public funds.

All State agencies responsible for the use of State buildings and facilities may close such buildings and facilities in those portions of the State affected by this emergency, to the extent necessary to meet this emergency. I direct each State agency to report the closure of any State

building or facility to the Secretary of the Department of Management Services. Under the authority contained in section 252.36, Florida Statutes, I direct each County to report the closure of any building or facility operated or maintained by the County or any political subdivision therein to the Secretary of the Department of Management Services. Furthermore, I direct the Secretary of the Department of Management Services to:
Maintain an accurate and up-to-date list of all such closures; and,

Provide that list daily to the State Coordinating Officer.

Section 5. I find that the demands placed upon the funds appropriated to the agencies of the State of Florida and to local agencies are unreasonably great and the funds currently available may be inadequate to pay the costs of coping with this emergency. In accordance with section 252.37(2), Florida Statutes, I direct that sufficient funds be made available, as needed, by transferring and expending moneys appropriated for other purposes, moneys from unappropriated surplus funds, or from the Budget Stabilization Fund.
Section 6. All State agencies entering emergency final orders or other final actions in response to this emergency shall advise the State Coordinating Officer contemporaneously or as soon as practicable.
Section 7. Medical professionals and workers, social workers, and counselors with good and valid professional licenses issued by states other than the State of Florida may render such services in Florida during this emergency for persons affected by this emergency with the condition that such services be rendered to such persons free of charge, and with the further condition that such services be rendered under the auspices of the American Red Cross or the Florida Department of Health.

Section 8. All activities taken by the Director of the Division of Emergency Management and the State Health Officer and Surgeon General with respect to this emergency before the issuance of this Executive Order are ratified. This Executive Order shall expire sixty days from this date unless extended.

IN TESTIMONY WHEREOF, I have hereunto set my hand and caused the Great Seal of the State of Florida to be affixed, at Tallahassee, this 9th day of

March, 2::0.._	.,..

ATTEST:

STATE OF FLORIDA
OFFICE OF THE GOVERNOR EXECUTIVE ORDER NUMBER 20-69
(Emergency Management- COVID-19 -  Local Government Public Meetings)

WHEREAS, on March 1, 2020, I issued Executive Order 20-51 directing the Florida Department of Health to issue a Public Health Emergency as a result of COVID-19; and
WHEREAS, on March 1, 2020, the State Surgeon General and State Health Officer declared a Public Health Emergency exists in the State of Florida as a result of COVID-19; and
WHEREAS, on March 9, 2020, I issued Executive Order 20-52 declaring a state of emergency for the entire State of Florida as a result of COVID-19; and
WHEREAS, on March 16, 2020, President Donald J. Trump and the Centers for Disease Control and Prevention ("CDC") issued the "15 Days to Slow the Spread" guidance advising individuals to adopt far-reaching social distancing measures, such as working from home and avoiding gatherings of more than 10 people; and
WHEREAS, on March 17, 2020, I wrote a letter to Attorney General Ashley  Moody seeking an advisory opinion regarding concerns raised by local government bodies  about  their ability to hold meetings through teleconferencing and other technological means in order to protect the public and follow the CDC guidance regarding social distancing; and
WHEREAS, on March 19, 2020, Attorney General Ashley Moody delivered an opinion to me indicating that certain provisions of Florida law require a physical quorum be present for local government bodies to conduct official business, and that local government bodies may only conduct meetings by teleconferencing or other technological means if either a statute permits a quorum to be present by means other than in person, or that the in person requirement for constituting a quorum is lawfully suspended during the state of emergency; and

WHEREAS, it is necessary and appropriate to take action to ensure  that  COVID-19 remains controlled , and that residents and visitors in Florida remain safe and secure;
NOW, THEREFORE, I, RON DESANTIS, as Governor of Florida, by virtue of the authority vested in me by rticle IV, Section (l)(a) of the Florida Constitution , Chapter 252, Florida Statutes, and all other applicable laws, promulgate the following Executive Order to take immediate effect:
Section 1.	I hereby suspend any Florida Statute that requires a quorum to be present in

person or requires a local government body to meet at a specific public place.

Section 2.	Local government  bodies may utilize communications media technology,

such as telephonic and video conferencing, as provided in section 120.54(5)(b)2., Florida Statutes.

Section 3. This Executive Order does not waive any other requirement  under the  Florida Constitution and "Florida's Government in the Sunshine Laws," including Chapter 286, Florida Statutes.
Section 4.	This Executive Order shall expire at the expiration of Executive Order 20- 52, including any extension.

IN TESTIMONY WHEREOF, I have hereunto set my hand and caused the Great Seal of the State of Florida to be affixed, at Tallahassee, this

20th da T of March, 20

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PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Consideration of the Minutes of the February 21, 2020 Special Board of Supervisors’ Meeting

MINUTES OF MEETING

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT SPECIAL BOARD OF SUPERVISORS’ MEETING MINUTES
Friday, February 21, 2020 Causseaux, Hewett & Walpole
11801 Research Drive, Alachua, FL 32615
11:00 a.m.

Board Members present at roll call:

Kelly McCarrick	Chairperson
Andy Hagan	Vice Chairperson
Mike Veazey	Assistant Secretary
David Haas	Assistant Secretary Also present were:
Vivian Carvalho	District Manager- PFM Group Consulting, LLC		
Venessa Ripoll	Assistant DM-PFM Group Consulting, LLC	(via phone)	
Kevin Plenzler	PFM Financial Advisors, LLC		
Katie Buchanan	District Counsel- Hopping Green & Sams		
Robert Walpole	District Engineer- Causseaux Hewett & Walpole, Inc. Stacey Johnson	US Bank
Ken Artin	Bryant, Miller Olive- Bond Counsel
Lo Etienne	Bryant, Miller Olive- Bond Counsel
Sete Zare	MBS Capital Markets

FIRST ORDER OF BUSINESS	Organizational Matters Call to Order and Roll Call
This meeting was called to order by Ms. Carvalho at 11:09 a.m. and roll call was initiated. Quorum was established with the attendance of Board Members Kelly McCarrick, Andy Hagan, Mike Veazey, and David Haas. Others in attendance or via speaker phone are listed above.

Public Comment Period

There were no public comments at this time.

SECOND ORDER OF BUSINESS	General Business Matters

Consideration of the Minutes of the January 17, 2020 Board of Supervisors’ Meeting

The Board reviewed the Minutes from the January 17, 2020 Board of Supervisors Meeting. There were no questions or comments.

On MOTION by Mr. Haas, seconded by Ms. McCarrick, with all in favor, the Board approved the Minutes of the January 17, 2020 Board of Supervisors Meeting.

Consideration of Resolution 2020- 03, Bring Down Resolution
Exhibit A- Supplemental Engineer’s Report #1, dated February 2020
Exhibit B- Supplemental Assessment Methodology Report, series 2020 Bonds, dated February 2020
Exhibit C- maturities and Coupon Series 2020 Bonds
Exhibit D- Sources and Uses of Funds for Series 2020 Bonds
Exhibit E- Annual Debt Service Payment Due on Series 2020 Bonds

Ms. Buchanan reviewed the resolution for the Board. The Resolution adopts the terms of the Bonds. It incorporates the Supplemental Engineer’s Report and the Supplemental Assessment Methodology. Section 3 confirms the maximum assessment lien and the interest rates and maturity of the $10,655,000 in Bonds that are being issued. Exhibit D identifies the sources and uses of the Bonds and Exhibit E incorporated the Debt Service Schedule.

The assessments will be initially allocated on an acreage basis and further allocated as the land is platted or otherwise subdivided. The Supplemental Assessment Methodology is concluded to be consistent with the Master Assessment Methodology Report. Section 5 identifies the True-Up Process which is both consistent with the Master Assessment Methodology Report and the Supplemental Assessment Methodology Report requirements.

Ms. Carvalho requested a motion to approve Resolution 2020-03 as presented.

On MOTION by Ms. McCarrick, seconded by Mr. Veazey, with all in favor, the Board approved Resolution 2020-03, Bring Down Resolution.

Consideration of Notice of Special Assessment

Ms. Buchanan stated this is a form of notice District staff recorded in the official records of Alachua County upon issuance of the Bonds. This will inform future purchasers of land in the District that there lands will be subject to the District’s assessment lien. This is same legal description that the Board previously authorized. She requested a motion to approve the Notice of Special Assessment.

On MOTION by Ms. McCarrick seconded by Mr. Haas, with all in favor, the Board approved the Notice of Special Assessment.

Consideration	of	Completion Agreement

Ms. Buchanan explained the 2020 Bonds will not produce sufficient construction proceeds to finalize the Capital Improvement Plan for the District. This Completion Agreement obligates the Developer and Landowner to complete the Capital Improvement Plan with their own financial sources.

On MOTION by Ms. McCarrick seconded by Mr. Hagan, with all in favor, the Board approved the Completion Agreement.

Consideration	of	Collateral	of Assignment Agreement

Ms. Buchanan explained the District is able to foreclose the Special Assessments on the property. The foreclosure of Special Assessments does not automatically entitle the District to the development rights that run with the property. Page 3 Section 2 states the Collateral Assignment Agreement is the Developer’s Agreement to assign all the rights incorporated in paragraph 2 to the District with the understanding that if the District is required to move forward with foreclosure and takes title to the property these rights would then be automatically transferred to the District. This assignment is inactive unless and until there is a default on the payment of Special Assessments. It automatically terminates prior to or concurrent with the transfer of the property to end users or builders.

On MOTION by Ms. McCarrick, seconded by Mr. Hagan, with all those in favor, the Board approved the Collateral of Assignment Agreement

Consideration of Declaration of Jurisdiction Agreement

Ms. Buchanan explained this is an agreement and acknowledgement by the Landowner that the land is subject to the District’s Assessments and that they waive their rights to challenge the validity of the establishment of the District and the validity of the Special Assessments.

On MOTION by Ms. McCarrick, seconded by Mr. Haas, with all those in favor, the Board approved the Declaration of Jurisdiction Agreement also known as the Settlement Agreement in substantial form.

Ms. Buchanan requested a motion from the Board to authorize the True-Up Agreement.

On MOTION by Ms. McCarrick, seconded by Mr. Hagan, with all those in favor, the Board authorized the True-Up Agreement.

Ms. Buchanan presented the Acquisition Agreement. It obligates the District to acquire any improvements that are included in the Capital Improvement Plan that are not funded by the Bond proceeds but may be funded by the Developer.

On MOTION by Ms. McCarrick, seconded by Mr. Hagan, with all those in favor, the Board approved the Acquisition Agreement.

Amendment	to	Construction Funding Agreement

Ms. Buchanan presented the Construction Funding Agreement.

On MOTION by Ms. McCarrick, seconded by Mr. Haas, with all those in favor, the Board approved the Construction Funding Agreement.

Resolution	2020-04	Authorizing Acquisition and Requisitions

Ms. Buchanan noted that agenda item # 8 will address this and there is no longer require the need for items 9, 10, 11, or 12.

This Resolution 2020-04 authorizes the acquisition and requisitions for the Amenity Center Funding Agreement, Phase 3 Storm water improvements, entrance road, landscape improvements, and acquisition and requisitions forms.

On MOTION by Mr. Haas, seconded by Mr. Veazey, with all those in favor, the Board approved Resolution 2020-04, as presented.

THIRD ORDER OF BUSINESS	Other Business	
	Staff Reports	
District Counsel – Nor Report		

District Engineer – No Report

District Manager – Ms. Carvalho stated this District meets on a quarterly basis. The next regular scheduled meeting is April 17, 2020. The District will start the budget process at that meeting for FY 2021.

FOURTH ORDER OF BUSINESS	Audience Comments and
Supervisors Requests

There were no Supervisor requests or audience comments.

FIFTH ORDER OF BUSINESS	Adjournment

There was no further business to discuss.

On MOTION by Ms. McCarrick, seconded by Mr. Haas, with all in favor, the February 21, 2020 Special Board of Supervisors Meeting of the Parker Road Community Development District was adjourned at 11:19AM.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Review of Revised Rules of Procedure Per Statute Changes

RULES OF PROCEDURE
 	 COMMUNITY DEVELOPMENT DISTRICT

TABLE OF CONTENTS
Page

1.0	General.......................................................................................................................	2
1.1	Board of Supervisors; Officers and Voting ...................................................	3
1.2	District Offices; Public Information and Inspection of Records; Policies;
Service Contract Requirements......................................................................	7
1.3	Public Meetings, Hearings, and Workshops ..................................................	10
2.0	Rulemaking Proceedings ...........................................................................................	15
3.0	Competitive Purchase ................................................................................................	21
3.1	Procedure Under The Consultants’ Competitive Negotiation Act ................	26
3.2	Procedure Regarding Auditor Selection ........................................................	30
3.3	Purchase of Insurance ....................................................................................	34
3.4	Pre-qualification.............................................................................................	36
3.5	Construction Contracts, Not Design-Build ....................................................	39
3.6	Construction Contracts, Design-Build ...........................................................	43
3.7	Payment and Performance Bonds. .................................................................	48
3.8	Goods, Supplies, and Materials .....................................................................	49
3.9	Maintenance Services ....................................................................................	53
3.10	Contractual Services ......................................................................................	56
 	3.11	Protests with Respect to Proceedings under Rules 3.1, 3.2, 3.3, 3.4,
3.5, 3.6, 3.8, and 3.9.......................................................................................	57
Effective Date	60
EFFECTIVE AS OF 	, 20 	

TABLE OF CONTENTS
Rule  1.0	General	3

Rule 1.1	Board of Supervisors; Officers and Voting.	4

Rule 1.2	District Offices; Public Information and Inspection of Records; Policies; Service Contract Requirements; Financial Disclosure Coordination.	8

Rule 1.3	Public Meetings, Hearings, and Workshops.	11

Rule 1.4	Internal Controls to Prevent Fraud, Waste and Abuse	16

Rule 2.0	Rulemaking Proceedings.	17

Rule 3.0	Competitive Purchase	23

Rule 3.1	Procedure Under the Consultants' Competitive Negotiations Act.	28

Rule 3.2	Procedure Regarding Auditor Selection.	32

Rule 3.3	Purchase of Insurance.	37

Rule 3.4	Pre-qualification	39

Rule 3.5	Construction Contracts, Not Design-Build.	44

Rule 3.6	Construction Contracts, Design-Build.	48

Rule 3.7	Payment and Performance Bonds.	53

Rule 3.8	Goods, Supplies, and Materials.	54

Rule 3.9	Maintenance Services.	58

Rule 3.10	Contractual Services.	62

Rule 3.11	Protests with Respect to Proceedings under Rules 3.1, 3.2, 3.3, 3.4, 3.5,
3.6, 3.8, and 3.9.	64

Rule 4.0	Effective Date.	67

Rule 1.0	General.

The	Community	Development	District	(the
“District”) was created pursuant to the provisions of Chapter 190 of the Florida Statutes, and was established to provide for the ownership, operation, maintenance, and provision of various capital facilities and services within its jurisdiction. The purpose of these rules (the “Rules”) is to describe the general operations of the District.

Definitions located within any section of these Rules shall be applicable within all other sections, unless specifically stated to the contrary.

Unless specifically permitted by a written agreement with the District, the District does not accept documents filed by electronic mail or facsimile transmission. Filings are only accepted during normal business hours.

A Rule of the District shall be effective upon adoption by affirmative vote of the District Board. After a Rule becomes effective, it may be repealed or amended only through the rulemaking procedures specified in these Rules. Notwithstanding, the District may immediately suspend the application of a Rule if the District determines that the Rule conflicts with Florida law. In the event  that a Rule conflicts with Florida law and its application has not been suspended by the District, such Rule should be interpreted in the manner that best effectuates the intent of the Rule while also complying with Florida law. If the intent of the Rule absolutely cannot be effectuated while complying with Florida law, the Rule shall be automatically suspended.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: §§ 190.011(5), 190.011(15), Fla. Stat.

Rule 1.1	Board of Supervisors; Officers and Voting.

Board of Supervisors. The Board of Supervisors of the District (the “Board”) shall consist of five (5) members. Members of the Board (“Supervisors”) appointed by ordinance or rule or elected by landowners must be citizens of the United States of America and residents of the State of Florida. Supervisors elected or appointed by resident electorsthe Board to elector seats must be citizens of the United States of America, residents of the State of Florida and of the District, and registered to vote with the Supervisor of Elections of the county in which the District is located, and and for those elected, shall also be qualified to run by the Supervisor of Elections. The Board shall exercise the powers granted to the District under Florida law.

Supervisors shall hold office for the term specified by Section 190.006 of the Florida Statutes. If, during the term of office, any Board member(s) vacates their office, the remaining member(s) of the Board shall fill the vacancies by appointment for the remainder of the term(s). If three or more vacancies exist at the same time, a quorum, as defined herein, shall not be required to appoint replacement Board members.

Three (3) members of the Board shall constitute a quorum for the purposes of conducting business, exercising powers and all other purposes.  A Board member shall be counted toward the quorum if physically present at the meeting, regardless of whether such Board member is prohibited from, or abstains from, participating in discussion or voting on a particular item.

Action taken by the Board shall be upon a majority vote of the members present, unless otherwise provided in the Rules or required by law.  Subject to Rule 1.3(10), a Board member participating in the Board meeting by teleconference or videoconference shall be entitled to vote  and take all other action as though physically present.

Unless otherwise provided for by an act of the Board, any one Board member may attend a mediation session on behalf of the Board. Any agreement resulting from such mediation session must be approved pursuant to subsection (1)(c) of this Rule.

Officers. At the first Board meeting held after each election where the newly elected members take office, the Board shall select a Chairperson, Vice- Chairperson, Secretary, Assistant Secretary, and Treasurer.

The Chairperson must be a member of the Board. If the Chairperson resigns from that office or ceases to be a member of the Board, the Board shall select a Chairperson. The Chairperson serves at the pleasure of the Board. The Chairperson shall be authorized to execute resolutions and contracts on the District’s behalf. The Chairperson shall convene and

conduct all meetings of the Board. In the event the Chairperson is unable to attend a meeting, the Vice-Chairperson shall convene and conduct the meeting. The Chairperson or Vice-Chairperson may delegate the responsibility of conducting the meeting to the District’s manager (“District Manager”) or District Counsel, in whole or in part.

The Vice-Chairperson shall be a member of the Board and shall have such duties and responsibilities as specifically designated by the Board from time to time. The Vice-Chairperson has the authority to execute resolutions and contracts on the District’s behalf in the absence of the Chairperson. If the Vice-Chairperson resigns from office or ceases to be a member of the Board, the Board shall select a Vice-Chairperson. The Vice-Chairperson serves at the pleasure of the Board.

The Secretary of the Board serves at the pleasure of the Board and need not be a member of the Board. The Secretary shall be responsible for maintaining the minutes of Board meetings and may have other duties assigned by the Board from time to time. An employee of the District Manager may serve as Secretary. The Secretary shall be bonded by a reputable and qualified bonding company in at least the amount of one million dollars ($1,000,000), or have in place a fidelity bond, employee theft insurance policy, or a comparable product in at least the amount of one million dollars ($1,000,000) that names the District as an additional insured.

The Treasurer need not be a member of the Board but must be a resident of the State of Florida. The Treasurer shall perform duties described in Section 190.007(2) and (3) of the Florida Statutes, as well as those assigned by the Board from time to time. The Treasurer shall serve at the pleasure of the Board. The Treasurer shall either be bonded by a reputable and qualified bonding company in at least the amount of one million dollars ($1,000,000), or have in place a fidelity bond, employee theft insurance policy, or a comparable product in at least the amount of one million dollars ($1,000,000) that names the District as an additional insured.

In the event that both the Chairperson and Vice-Chairperson are absent from a Board meeting and a quorum is present, the Board may designate one of its members or a member of District staff to convene and conduct the meeting. In such circumstances, any of the Board members present are authorized to execute agreements, resolutions, and other documents approved by the Board at such meeting. In the event that the Chairperson and Vice-Chairperson are both unavailable to execute a document previously approved by the Board, the Secretary or any Assistant Secretary may execute such document.

The Board may assign additional duties to District officers from time to time, which include, but are not limited to, executing documents on behalf of the District.

The Chairperson, Vice-Chairperson, and any other person authorized by District Resolution may sign checks and warrants for the District, countersigned by the Treasurer or other persons authorized by the Board.

Committees. The Board may establish committees of the Board, either on a permanent or temporary basis, to perform specifically designated functions. Committees may include individuals who are not members of the Board. Such functions may include, but are not limited to, review of bids, proposals, and qualifications, contract negotiations, personnel matters, and budget preparation.

Record Book. The Board shall keep a permanent record book entitled “Record of Proceedings,” in which shall be recorded minutes of all meetings, resolutions, proceedings, certificates, and corporate acts. The Records of Proceedings shall be located at a District office and shall be available for inspection by the public.

Meetings. For each fiscal year, the Board shall establish a schedule of regular meetings, which shall be published in a newspaper of general circulation in the county in which the District is located and filed with the local general-purpose governments within whose boundaries the District is located. All meetings of the Board and Committees serving an advisory function shall be open to the public in accord with the provisions of Chapter 286 of the Florida Statutes.

Voting Conflict of Interest. The Board shall comply with Section 112.3143 of the Florida Statutes, so as to ensure the proper disclosure of conflicts of interest on matters coming before the Board for a vote. For the purposes of this section, "voting conflict of interest" shall be governed by the Florida Constitution and Chapters 112 and 190 of the Florida Statutes, as amended from time to time. Generally, a voting conflict exists when a Board member is called upon to vote on an item which would inure to the Board member’s special private gain or loss or the Board member knows would inure to the special private gain or loss of a principal by whom the Board member is retained, the parent organization or subsidiary of a corporate principal, a business associate, or a relative including only a father, mother, son, daughter, husband, wife, brother, sister, father-in-law, mother-in-law, son-in-law, and daughter-in-law.

When a Board member knows the member has a conflict of interest on a matter coming before the Board, the member should notify the Board’s Secretary prior to participating in any discussion with the Board on the matter. The member shall publicly announce the conflict of interest at the meeting. This announcement shall appear in the minutes.

If the Board member was elected at a landowner’s election or appointed to fill a vacancy of a seat last filled at a landowner’s election, the Board member may vote or abstain from voting on the matter at issue. If the Board member was elected by electors residing within the District, the Board member is prohibited from voting on the matter at issue. In the event that the Board member intends to abstain or is prohibited from voting, such Board member shall not participate in the discussion on the item subject to the vote.

The Board’s Secretary shall prepare a Memorandum of Voting Conflict (Form 8B) which shall then be signed by the Board member, filed with the Board’s Secretary, and provided for attachment to the minutes of the meeting within fifteen (15) days of the meeting.

If a Board member inadvertently votes on a matter and later learns he or she has a conflict on the matter, the member shall immediately notify the Board’s Secretary. Within fifteen (15) days of the notification, the member shall file the appropriate Memorandum of Voting Conflict, which will be attached to the minutes of the Board meeting during which the vote on the matter occurred. The Memorandum of Voting Conflict shall immediately be provided to other Board members and shall be read publicly at the next meeting held subsequent to the filing of the Memorandum of Voting Conflict. The Board member’s vote is unaffected by this filing.

It is not a conflict of interest for a Board member, the District Manager, or an employee of the District to be a stockholder, officer or employee of a landowner or of an entity affiliated with a landowner.

In the event that a Board member elected at a landowner’s election or appointed to fill a vacancy of a seat last filled at a landowner’s election, has a continuing conflict of interest, such Board member is permitted to file a Memorandum of Voting Conflict at any time in which it shall state the nature of the continuing conflict. Only one such continuing Memorandum of Voting Conflict shall be required to be filed for each term the Board member is in office.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: §§ 112.3143, 190.006, 190.007, Fla. Stat.

Rule 1.2	District Offices; Public Information and Inspection of Records; Policies; Service Contract Requirements; Financial Disclosure Coordination.

District Offices. Unless otherwise designated by the Board, the official District office shall be the District Manager’s office identified by the District Manager. If the District Manager’s office is not located within the county in which the District is located, the Board shall designate a local records office within such county which shall at a minimum contain, but not be limited to, the following documents:

Agenda packages for prior 24 months and next meeting;

Official minutes of meetings, including adopted resolutions of the Board;

Names and addresses of current Board members and District Manager, unless such addresses are protected from disclosure by law;

Adopted engineer’s reports;

Adopted assessment methodologies/reports;

Adopted disclosure of public financing;

Limited Offering Memorandum for each financing undertaken by the District;

Proceedings, certificates, bonds given by all employees, and any and all corporate acts;

District policies and rules;

Fiscal year end audits; and

Adopted budget for the current fiscal year.

The District Manager shall ensure that each District records office contains the documents required by Florida law.

Public Records. District public records include all documents, papers, letters, maps, books, tapes, photographs, films, sound recordings, data processing software, or other material, regardless of the physical form, characteristics, or means of transmission, made or received in connection with the transaction of official business of the District. All District public records not otherwise restricted by law may be copied or inspected at the District Manager’s office during regular business hours. Certain District records can also be inspected and copied at the District’s local records office during regular business hours. All written public records requests shall be directed to the Secretary who by these rules is appointed

as the District’s records custodian. Regardless of the form of the request, any Board member or staff member who receives a public records request shall immediately forward or communicate such request to the Secretary for coordination of a prompt response. The Secretary, after consulting with District Counsel as to the applicability of any exceptions under the public records laws, shall be responsible for responding to the public records request. At no time can the District be required to create records or summaries of records, or prepare opinions regarding District policies, in response to a public records request.

Service Contracts. Any contract for services, regardless of cost, shall include provisions required by law that require the contractor to comply with public records laws. The District Manager shall be responsible for initially enforcing all contract provisions related to a contractor’s duty to comply with public records laws.

Fees; Copies. Copies of public records shall be made available to the requesting person at a charge of $0.15 per page for one-sided copies and $0.20 per page for two-sided copies if not more than 8 ½ by 14 inches. For copies of public records in excess of the sizes listed in this section and for outside duplication services, the charge shall be equal to the actual cost of reproduction. Certified copies of public records shall be made available at a charge of one dollar ($1.00) per page. If the nature or volume of records requested requires extensive use of information technology resources or extensive clerical or supervisory assistance, the District may charge, in addition to the duplication charge, a special service charge that is based on the cost the District incurs to produce the records requested. This charge may include, but is not limited to, the cost of information technology resource, employee labor, and fees charged to the District by consultants employed in fulfilling the request. In cases where the special service charge is based in whole or in part on the costs incurred by the District due to employee labor, consultant fees, or other forms of labor, those portions of the charge shall be calculated based on the lowest labor cost of the individual(s) who is/are qualified to perform the labor, taking into account the nature or volume of the public records to be inspected or copied. The charge may include the labor costs of supervisory and/or clerical staff whose assistance is required to complete the records request, in accordance with Florida law. For purposes of this Rule, the word “extensive” shall mean that it will take more than 15 minutes to locate, review for confidential information, copy and re-file the requested material. In cases where extensive personnel time is determined by the District to be necessary to safeguard original records being inspected, the special service charge provided for in the this section shall apply. If the total fees, including but not limited to special service charges, are anticipated to exceed twenty-five dollars ($25.00), then, prior to commencing work on the request, the District will inform the person making the public records request of the estimated cost, with the understanding that the final cost may vary from that estimate. If the person making the public records request decides to proceed with the request, payment of the estimated cost is required in advance. Should the person fail to pay the estimate, the District is under no duty to produce

the requested records. After the request has been fulfilled, additional payments or credits may be due. The District is under no duty to produce records in response to future records requests if the person making the request owes the District for past unpaid duplication charges, special service charges, or other required payments or credits.

Records Retention. The Secretary of the District shall be responsible for retaining the District’s records in accordance with applicable Florida law.

Policies. The Board may adopt policies related to the conduct of its business and the provision of services either by resolution or motion.

Financial Disclosure Coordination. Unless specifically designated by Board resolution otherwise, the Secretary shall serve as the Financial Disclosure Coordinator (“Coordinator”) for the District as required by the Florida Commission on Ethics (“Commission”). The Coordinator shall create, maintain and update a list of the names, e-mail addresses, physical addresses, and names of the agency of, and the office or position held by, all Supervisors and other persons required by Florida law to file a statement of financial interest due to his or her affiliation with the District (“Reporting Individual”). The Coordinator shall provide this list to the Commission by February 1 of each year, which list shall be current as of December 31 of the prior year. Each Supervisor and Reporting Individual shall promptly notify the Coordinator in writing if there are any changes to such person’s name, e-mail address, or physical address. Each Supervisor and Reporting Individual shall promptly notify the Commission in the manner prescribed by the Commission if there are any changes to such person’s e- mail address.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat.
Law Implemented: §§ 112.31446(3), 112.3145(8)(a)1., 119.07, 119.0701, 190.006, 119.07, Fla. Stat.

Rule 1.3	Public Meetings, Hearings, and Workshops.

Notice. Except in emergencies, or as otherwise required by statute or these Rules, at least seven (7) days, but no more than thirty (30) days public notice shall be given of any public meeting, hearing or workshop of the Board. Public notice shall be given by publication in a newspaper of general circulation in the District and in the county in which the District is located. “General circulation” means a publication that is printed and published at least once a week for the preceding year, offering at least 25% of its words in the English language, qualifies as a periodicals material for postal purposes in the county in which the District is located, is for sale to the public generally, is available to the public generally for the publication of official or other notices, and is customarily containing information of a public character or of interest or of value to the residents or owners of property in the county where published, or of interest or of value to the general public. The annual meeting notice required to be published by Section
189.015 of the Florida Statutes, shall be published in a newspaper not of limited subject matter, which is published at least five days a week, unless the only newspaper in the county is published less than five days a week. Each Notice shall state, as applicable:

The date, time and place of the meeting, hearing or workshop;

A brief description of the nature, subjects, and purposes of the meeting, hearing, or workshop;

The District office address for the submission of requests for copies of the agenda, as well as a contact name and telephone number for verbal requests for copies of the agenda; and

The following or substantially similar language: “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 ( )
 	. If you are hearing or speech impaired, please contact the Florida Relay Service at 1 (800) 955-8770 or 1 (800) 955-8771, who can aid you in contacting the District Office.”

The following or substantially similar language: “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.”

The following or substantially similar language: “The meeting [or hearing or workshop] may be continued in progress without additional notice to a time, date, and location stated on the record.”

Mistake. In the event that a meeting is held under the incorrect assumption that notice required by law and these Rules has been given, the Board at its next properly noticed meeting shall cure such defect by considering the agenda items from the prior meeting individually and anew.

Agenda. The District Manager, under the guidance of District Counsel and the Chairperson or Vice-Chairperson, shall prepare a notice and an agenda of the meeting/hearing/workshop. The notice and agenda and any meeting materials available in an electronic format, excluding any confidential and any confidential and exempt information, shall be available to the public at least seventy-two (72) hoursseven days before the meeting/hearing/workshop, except in an emergency. Meeting materials shall be defined as, and limited to, the agenda, meeting minutes, resolutions, and agreements of the District that District staff deems necessary for Board approval. Inclusion of additional materials for Board consideration other than those defined herein as “meeting materials” shall not convert such materials into “meeting materials.” For good cause, the agenda may be changed after it is first made available for distribution, and additional materials may be added or provided under separate cover at the meeting. The requirement of good cause shall be liberally construed to allow the District to efficiently conduct business and to avoid the expenses associated with special meetings.

The District may, but is not required to, use the following format in preparing its agenda for its regular meetings:

Call to order Roll call
Public comment Organizational matters Review of minutes
Specific items of old business Specific items of new business Staff reports
District Counsel
District Engineer
District Manager
Financial Report
Approval of Expenditures Supervisor’s requests and comments Public comment
Adjournment

Minutes. The Secretary shall be responsible for preparing and keeping the minutes of each meeting of the Board. Minutes shall be corrected and approved by the Board at a subsequent meeting. The Secretary may work with other staff  members in preparing draft minutes for the Board’s consideration.

Special Requests. Persons wishing to receive, by mail, notices or agendas of meetings, may so advise the District Manager or Secretary at the District Office. Such persons shall furnish a mailing address in writing and shall be required to pre-pay the cost of the copying and postage.

Emergency Meetings. The Chairperson, or Vice-Chairperson if the Chairperson is unavailable, upon consultation with the District Manager and District Counsel, if available, may convene an emergency meeting of the Board without first having complied with sections (1) and (3) of this Rule, to act on emergency matters that may affect the public health, safety, or welfare. Whenever possible, the District Manager shall make reasonable efforts to provide public notice and notify all Board members of an emergency meeting twenty-four (24) hours in advance. Reasonable efforts may include telephone notification. Notice of the emergency meeting must be provided both before and after the meeting on the District’s website, if it has one. Whenever an emergency meeting is called, the District Manager shall be responsible for notifying at least one newspaper of general circulation in the District. After an emergency meeting, the Board shall publish in a newspaper of general circulation in the District, the time, date and place of the emergency meeting, the reasons why an emergency meeting was necessary, and a description of the action taken. Actions taken at an emergency meeting may be ratified by the Board at a regularly noticed meeting subsequently held.

Public Comment. The Board shall set aside a reasonable amount of time at each meeting for public comment and members of the public shall be permitted to provide comment on any proposition before the Board. The portion of  the meeting generally reserved for public comment shall be identified in the agenda. Policies governing public comment may be adopted by the Board in accordance with Florida law.

Budget Hearing. Notice of hearing on the annual budget(s) shall be in accord with Section 190.008 of the Florida Statutes. Once adopted in accord with Section
190.008 of the Florida Statutes, the annual budget(s) may be amended from time to time by action of the Board. Approval of invoices by the Board in excess of  the funds allocated to a particular budgeted line item shall serve to amend the budgeted line item.

Public Hearings. Notice of required public hearings shall contain the information required by applicable Florida law and by these Rules applicable to meeting notices and shall be mailed and published as required by Florida law. The District Manager shall ensure that all such notices, whether mailed or published, contain the information required by Florida law and these Rules and are mailed and

published as required by Florida law. Public hearings may be held during Board meetings when the agenda includes such public hearing.

Participation by Teleconference/Videoconference. District staff may participate  in Board meetings by teleconference or videoconference. Board members may also participate in Board meetings by teleconference or videoconference if in the good judgment of the Board extraordinary circumstances exist; provided however, at least three Board members must be physically present at the meeting location to establish a quorum. Such extraordinary circumstances shall be presumed when a Board member participates by teleconference or videoconference, unless a majority of the Board members physically present determines that extraordinary circumstances do not exist.

Board Authorization. The District has not adopted Robert’s Rules of Order. For each agenda item, there shall be discussion permitted among the Board members during the meeting. Unless such procedure is waived by the Board, Aapproval or disapproval of resolutions and other proposed Board actions shall be in the form of a motion by one Board member, a second by another Board member, and an affirmative vote by the majority of the Board members present. Any Board member, including the Chairperson, can make or second a motion.

Continuances. Any meeting or public hearing of the Board may be continued without re-notice or re-advertising provided that:

The Board identifies on the record at the original meeting a reasonable need for a continuance;

The continuance is to a specified date, time, and location publicly announced at the original meeting; and

The public notice for the original meeting states that the meeting may be continued to a date and time and states that the date, time, and location of any continuance shall be publicly announced at the original meeting and posted at the District Office immediately following the original meeting.

Attorney-Client Sessions. An Attorney-Client Session is permitted when the District’s attorneys deem it necessary to meet in private with the Board to discuss pending litigation to which the District is a party before a court or administrative agency or as may be authorized by law. The District’s attorneysattorney must request such session at a public meeting. Prior to holding the Attorney-Client Session, the District must give reasonable public notice of the time and date of the session and the names of the persons anticipated to attend the session.  The session must commence at an open meeting in which the Chairperson or Vice- Chairperson announces the commencement of the session, the estimated length of the session, and the names of the persons who will be attending the session. The discussion during the session is confined to settlement negotiations or strategy

related to litigation expenses or as may be authorized by law. Only the Board, the District’s attorneys (including outside counsel), the District Manager, and the court reporter may attend an Attorney-Client Session. During the session, no  votes may be taken and no final decisions concerning settlement can be made. Upon the conclusion of the session, the public meeting is reopened, and the Chairperson or Vice-Chairperson must announce that the session has concluded. The session must be transcribed by a court-reporter and the transcript of the session filed with the District Secretary within a reasonable time after the session. The transcript shall not be available for public inspection until after the conclusion of the litigation.

Security and Firesafety Board Discussions. Portions of a meeting which relate to or would reveal a security or firesafety system plan or portion thereof made confidential and exempt by section 119.071(3)(a), Florida Statutes, are exempt from the public meeting requirements and other requirements of section 286.011, Florida Statutes, and section 24(b), Article 1 of the State Constitution. Should the Board wish to discuss such matters, members of the public shall be required to leave the meeting room during such discussion. Any records of the Board’s discussion of such matters, including recordings or minutes, shall be maintained as confidential and exempt records in accordance with Florida law.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat.
Law Implemented: §§ 189.069(2)(a)16, 190.006, 190.007, 190.008, 286.0105, 286.011, 286.0113, 286.0114, Fla. Stat.

Rule 1.4	Internal Controls to Prevent Fraud, Waste and Abuse

Internal Controls. The District shall establish and maintain internal controls designed to:

Prevent and detect “fraud,” “waste” and “abuse” as those terms are defined in section 11.45(1), Florida Statutes; and
Promote and encourage compliance with applicable laws, rules contracts, grant agreements, and best practices; and
Support economical and efficient operations; and
Ensure reliability of financial records and reports; and (e)	Safeguard assets.

Adoption. The internal controls to prevent fraud, waste and abuse shall be adopted and amended by the District in the same manner as District policies.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: § 218.33(3), Fla. Stat.

Rule 2.0	Rulemaking Proceedings.

Commencement of Proceedings. Proceedings held for adoption, amendment, or repeal of a District rule shall be conducted according to these Rules. Rulemaking proceedings shall be deemed to have been initiated upon publication of notice by the District. A “rule” is a District statement of general applicability that implements, interprets, or prescribes law or policy, or describes the procedure or practice requirements of the District (“Rule”). Nothing herein shall be construed as requiring the District to consider or adopt rules unless required by Chapter 190 of the Florida Statutes. Policies adopted by the District which do not consist of rates, fees, rentals or other monetary charges may be, but are not required to be, implemented through rulemaking proceedings.

Notice of Rule Development.

Except when the intended action is the repeal of a Rule, the District shall provide notice of the development of a proposed rule by publication of a Notice of Rule Development in a newspaper of general circulation in the District before providing notice of a proposed rule as required by section
of this Rule. Consequently, the Notice of Rule Development shall be published at least twenty-nine (29) days prior to the public hearing on the proposed Rule. The Notice of Rule Development shall indicate the subject area to be addressed by rule development, provide a short, plain explanation of the purpose and effect of the proposed rule, cite the specific legal authority for the proposed rule, and include a statement of how a person may promptly obtain, without cost, a copy of any preliminary draft, if available.

(b) All rules as drafted shall be consistent with Sections 120.54(1)(g) and 120.54(2)(b) of the Florida Statutes.

Notice of Proceedings and Proposed Rules.

Prior to the adoption, amendment, or repeal of any rule other than an emergency rule, the District shall give notice of its intended action, setting forth a short, plain explanation of the purpose and effect of the proposed action, a reference to the specific rulemaking authority pursuant to which the rule is adopted, and a reference to the section or subsection of the Florida Statutes being implemented, interpreted, or made specific. The notice shall include a summary of the District’s statement of the estimated regulatory costs, if one has been prepared, based on the factors set forth in Section 120.541(2) of the Florida Statutes, and a statement that any person who wishes to provide the District with a lower cost regulatory alternative as provided by Section 120.541(1), must do so in writing within twenty- one (21) days after publication of the notice. The notice shall additionally include a statement that any affected person may request a public hearing

by submitting a written request within twenty-one (21) days after the date of publication of the notice. Except when intended action is the repeal of  a rule, the notice shall include a reference to both the date on which and the place where the Notice of Rule Development required by section (2) of this Rule appeared.

The notice shall be published in a newspaper of general circulation in the District and each county in which the District is located not less than twenty-eight (28) days prior to the intended action. The proposed rule shall be available for inspection and copying by the public at the time of the publication of notice.

The notice shall be mailed to all persons named in the proposed rule and to all persons who, at least fourteen (14) days prior to such mailing, have made requests of the District for advance notice of its rulemaking proceedings. Any person may file a written request with the District Manager to receive notice by mail of District proceedings to adopt,  amend, or repeal a rule. Such persons must furnish a mailing address and may be required to pay the cost of copying and mailing. Notice will then be mailed to all persons whom, at least fourteen (14) days prior to such mailing, have made requests of the District for advance notice of its proceedings.

Rule Development Workshops. Whenever requested in writing by any affected person, the District must either conduct a rule development workshop prior to proposing rules for adoption or the Chairperson must explain in writing why a workshop is unnecessary. The District may initiate a rule development workshop but is not required to do so.

Petitions to Initiate Rulemaking. All Petitions to Initiate Rulemaking proceedings must contain the name, address, and telephone number of the petitioner, the specific action requested, the specific reason for adoption, amendment, or repeal, the date submitted, the text of the proposed rule, and the facts showing that the petitioner is regulated by the District, or has a substantial interest in the rulemaking. Not later than sixty (60) calendar days following the date of filing a petition, the Board shall initiate rulemaking proceedings or deny the petition with a written statement of its reasons for the denial. If the petition is directed to an existing policy that the District has not formally adopted as a rule, the District may, in its discretion, notice and hold a public hearing on the petition to consider the comments of the public directed to the policy, its scope and application, and to consider whether the public interest is served adequately by the application of the policy on a case-by-case basis, as contrasted with its formal adoption as a rule. However, this section shall not be construed as requiring the District to adopt a rule to replace a policy.

Rulemaking Materials. After the publication of the notice referenced in section
(3) of this Rule, the Board shall make available for public inspection and shall provide, upon request and payment of the cost of copies, the following materials:

The text of the proposed rule, or any amendment or repeal of any existing rules;

A detailed written statement of the facts and circumstances justifying the proposed rule;

A copy of the statement of estimated regulatory costs if required by Section 120.541 of the Florida Statutes; and

The published notice.

Hearing. The District may, or, upon the written request of any affected person received within twenty-one (21) days after the date of publication of the notice described in section (3) of this Rule, shall, provide a public hearing for the presentation of evidence, argument, and oral statements, within the reasonable conditions and limitations imposed by the District to avoid duplication, irrelevant comments, unnecessary delay, or disruption of the proceedings. The District shall publish notice of the public hearing in a newspaper of general circulation within the District either in the text of the notice described in section (3) of this Rule or in a separate publication at least seven (7) days before the scheduled public hearing. The notice shall specify the date, time, and location of the public hearing, and the name, address, and telephone number of the District contact person who can provide information about the public hearing. Written statements may be submitted by any person prior to or at the public hearing. All timely submitted written statements shall be considered by the District and made part of the rulemaking record.

Emergency Rule Adoption. The Board may adopt an emergency rule if it finds that immediate danger to the public health, safety, or welfare exists which requires immediate action. Prior to the adoption of an emergency rule, the District Manager shall make reasonable efforts to notify a newspaper of general circulation in the District. Notice of emergency rules shall be published as soon as possible in a newspaper of general circulation in the District. The District may  use any procedure which is fair under the circumstances in the adoption of an emergency rule as long as it protects the public interest as determined by the District and otherwise complies with these provisions.

Negotiated Rulemaking. The District may use negotiated rulemaking in developing and adopting rules pursuant to Section 120.54(2)(d) of the Florida Statutes, except that any notices required under Section 120.54(2)(d) of the Florida Statutes, may be published in a newspaper of general circulation in the county in which the District is located.

Rulemaking Record.  In all rulemaking proceedings, the District shall compile  and maintain a rulemaking record. The record shall include, if applicable:

The texts of the proposed rule and the adopted rule;

All notices given for a proposed rule;

Any statement of estimated regulatory costs for the rule;

A written summary of hearings, if any, on the proposed rule;

All written comments received by the District and responses to those written comments; and

All notices and findings pertaining to an emergency rule.

Petitions to Challenge Existing Rules.

Any person substantially affected by a rule may seek an administrative determination of the invalidity of the rule on the ground that the rule is an invalid exercise of the District’s authority.

The petition seeking an administrative determination must state with particularity the provisions alleged to be invalid with sufficient explanation of the facts or grounds for the alleged invalidity and facts sufficient to show that the person challenging a rule is substantially affected by it.

The petition shall be filed with the District. Within 10 days after receiving the petition, the Chairperson shall, if the petition complies with the requirements of subsection (b) of this section, designate any member of the Board (including the Chairperson), District Manager, District Counsel, or other person as a hearing officer who shall conduct a hearing within 30 days thereafter, unless the petition is withdrawn or a continuance is granted by agreement of the parties. The failure of the District to follow the applicable rulemaking procedures or requirements in this Rule shall be presumed to be material; however, the District may rebut this presumption by showing that the substantial interests of the petitioner and the fairness of the proceedings have not been impaired.

Within 30 days after the hearing, the hearing officer shall render a decision and state the reasons therefor in writing.

Hearings held under this section shall be de novo in nature. The petitioner has a burden of proving by a preponderance of the evidence that the

existing rule is an invalid exercise of District authority as to the objections raised. The hearing officer may:

Administer oaths and affirmations;

Rule upon offers of proof and receive relevant evidence;

Regulate the course of the hearing, including any pre-hearing matters;

Enter orders; and

Make or receive offers of settlement, stipulation, and adjustment.

The petitioner and the District shall be adverse parties. Other substantially affected persons may join the proceedings as intervenors on appropriate terms which shall not unduly delay the proceedings.

Variances and Waivers. A “variance” means a decision by the District to grant a modification to all or part of the literal requirements of a rule to a person who is subject to the rule. A “waiver” means a decision by the District not to apply all or part of a rule to a person who is subject to the rule. Variances and waivers from District rules may be granted subject to the following:

Variances and waivers shall be granted when the person subject to the rule demonstrates that the purpose of the underlying statute will be or has been achieved by other means by the person, and when application of the rule would create a substantial hardship or would violate principles of fairness. For purposes of this section, "substantial hardship" means a demonstrated economic, technological, legal, or other type of hardship to the person requesting the variance or waiver. For purposes of this section, "principles of fairness" are violated when the literal application of a rule affects a particular person in a manner significantly different from the way it affects other similarly situated persons who are subject to the rule.

A person who is subject to regulation by a District Rule may file a petition with the District, requesting a variance or waiver from the District’s Rule. Each petition shall specify:

The rule from which a variance or waiver is requested;

The type of action requested;

The specific facts that would justify a waiver or variance for the petitioner; and

The reason why the variance or the waiver requested would serve the purposes of the underlying statute.

The District shall review the petition and may request only that information needed to clarify the petition or to answer new questions raised by or directly related to the petition. If the petitioner asserts that any request for additional information is not authorized by law or by Rule of the District, the District shall proceed, at the petitioner’s written request, to process the petition.

The Board shall grant or deny a petition for variance or waiver, and shall announce such disposition at a publicly held meeting of the Board, within sixty (60ninety (90) days after receipt of the original petition, the last item of timely requested additional material, or the petitioner's written request to finish processing the petition. The District’s statement granting or denying the petition shall contain a statement of the relevant facts and reasons supporting the District's action.

Rates, Fees, Rentals and Other Charges. All rates, fees, rentals, or other charges shall be subject to rulemaking proceedings. Policies adopted by the  District which do not consist of rates, fees, rentals or other charges may be, but are not required to be, implemented through rulemaking proceedings.

Specific Authority: §§ 190.011(5), 190.011(15), 190.035, Fla. Stat. Law Implemented: §§ 190.011(5), 190.035(2), Fla. Stat.

Rule 3.0	Competitive Purchase.

Purpose and Scope.   In order to comply with Sections 190.033(1) through (3),
287.055 and 287.017 of the Florida Statutes, the following provisions shall apply to the purchase of Professional Services, insurance, construction contracts, design-build services, goods, supplies, and materials, Contractual Services, and maintenance services.

Board Authorization. Except in cases of an Emergency Purchase, a competitive purchase governed by these Rules shall only be undertaken after authorization by the Board.

Definitions.

“Competitive Solicitation” means a formal, advertised procurement process, other than an Invitation to Bid, Request for Proposals, or Invitation to Negotiate, approved by the Board to purchase commodities and/or services which affords vendors fair treatment in the competition for award of a District purchase contract.

“Continuing Contract” means a contract for Professional Services entered into in accordance with Section 287.055 of the Florida Statutes, between the District and a firm, whereby the firm provides Professional Services to the District for projects in which the costs do not exceed onetwo million dollars ($12,000,000), for a study activity when the fee for such Professional Services to the District does not exceed fiftytwo hundred thousand dollars ($50200,000), or for work of a specified nature as outlined in the contract with the District, with no time limitation except that the contract must provide a termination clause (for example, a contract for general District engineering services). Firms providing Professional Services under Continuing Contracts shall not be required to bid against one another.

“Contractual Service” means the rendering by a contractor of its time and effort rather than the furnishing of specific commodities. The term applies only to those services rendered by individuals and firms who are independent contractors. Contractual Services do not include auditing services, Maintenance Services, or Professional Services as defined in Section 287.055(2)(a) of the Florida Statutes, and these Rules.  Contractual Services also do not include any contract for the furnishing of labor or materials for the construction, renovation, repair, modification, or demolition of any facility, building, portion of building, utility, park, parking lot, or structure or other improvement to real property entered into pursuant to Chapter 255 of the Florida Statutes, and Rules 3.5 or 3.6.

“Design-Build Contract” means a single contract with a Design-Build Firm for the design and construction of a public construction project.

“Design-Build Firm” means a partnership, corporation or other legal entity that:

Is certified under Section 489.119 of the Florida Statutes, to engage in contracting through a certified or registered general contractor or a certified or registered building contractor as the qualifying agent; or

Is certified under Section 471.023 of the Florida Statutes, to practice or to offer to practice engineering; certified under Section
481.219 of the Florida Statutes, to practice or to offer to practice architecture; or certified under Section 481.319 of the Florida Statutes, to practice or to offer to practice landscape architecture.

“Design Criteria Package” means concise, performance-oriented drawings or specifications for a public construction project. The purpose of the Design Criteria Package is to furnish sufficient information to permit Design-Build Firms to prepare a bid or a response to the District’s Request for Proposals, or to permit the District to enter into a negotiated Design- Build Contract. The Design Criteria Package must specify performance- based criteria for the public construction project, including the legal description of the site, survey information concerning the site, interior space requirements, material quality standards, schematic layouts and conceptual design criteria of the project, cost or budget estimates, design and construction schedules, site development requirements, provisions for utilities, stormwater retention and disposal, and parking requirements applicable to the project. Design Criteria Packages shall require firms to submit information regarding the qualifications, availability, and past work of the firms, including the partners and members thereof.

“Design Criteria Professional” means a firm who holds a current certificate of registration under Chapter 481 of the Florida Statutes, to practice architecture or landscape architecture, or a firm who holds a current certificate as a registered engineer under Chapter 471 of the Florida Statutes, to practice engineering, and who is employed by or under contract to the District to provide professional architect services, landscape architect services, or engineering services in connection with the preparation of the Design Criteria Package.

“Emergency Purchase” means a purchase necessitated by a sudden unexpected turn of events (for example, acts of God, riot, fires, floods, hurricanes, accidents, or any circumstances or cause beyond the control of the Board in the normal conduct of its business), where the Board finds

that the delay incident to competitive purchase would be detrimental to the interests of the District. This includes, but is not limited to, instances where the time to competitively award the project will jeopardize the funding for the project, will materially increase the cost of the project, or will create an undue hardship on the public health, safety, or welfare.

	“Invitation to Bid” is a written solicitation for sealed bids with the title, date, and hour of the public bid opening designated specifically and defining the commodity or service involved. It includes printed instructions prescribing conditions for bidding, qualification, evaluation criteria, and provides for a manual signature of an authorized representative. It may include one or more bid alternates.

“Invitation to Negotiate” means a written solicitation for competitive sealed replies to select one or more vendors with which to commence negotiations for the procurement of commodities or services.

	“Negotiate” means to conduct legitimate, arm’s length discussions and conferences to reach an agreement on a term or price.

“Professional Services” means those services within the scope of the practice of architecture, professional engineering, landscape architecture, or registered surveying and mapping, as defined by the laws of Florida, or those services performed by any architect, professional engineer, landscape architect, or registered surveyor and mapper, in connection with the firm's or individual's professional employment or practice.

“Proposal (or Reply or Response) Most Advantageous to the District” means, as determined in the sole discretion of the Board, the proposal, reply, or response that is:

Submitted by a person or firm capable and qualified in all respects to perform fully the contract requirements, who has the integrity and reliability to assure good faith performance;

The most responsive to the Request for Proposals, Invitation to Negotiate, or Competitive Solicitation as determined by the Board; and

For a cost to the District deemed by the Board to be reasonable.

“Purchase” means acquisition by sale, rent, lease, lease/purchase, or installment sale. It does not include transfer, sale, or exchange of goods, supplies, or materials between the District and any federal, state, regional or local governmental entity or political subdivision of the State of Florida.

“Request for Proposals” or “RFP” is a written solicitation for sealed proposals with the title, date, and hour of the public opening designated and requiring the manual signature of an authorized representative. It may provide general information, applicable laws and rules, statement of work, functional or general specifications, qualifications, proposal instructions, work detail analysis, and evaluation criteria as necessary.

“Responsive and Responsible Bidder” means an entity or individual that has submitted a bid that conforms in all material respects to the Invitation to Bid and has the capability in all respects to fully perform the contract requirements and the integrity and reliability that will assure good faith performance. “Responsive and Responsible Vendor” means an entity or individual that has submitted a proposal, reply, or response that conforms in all material respects to the Request for Proposals, Invitation to Negotiate, or Competitive Solicitation and has the capability in all respects to fully perform the contract requirements and the integrity and reliability that will assure good faith performance. In determining whether an entity or individual is a Responsive and Responsible Bidder (or Vendor), the District may consider, in addition to factors described in the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation, the following:

The ability and adequacy of the professional personnel employed by the entity/individual;

The past performance of the entity/individual for the District and in other professional employment;

The willingness of the entity/individual to meet time and budget requirements;

The geographic location of the entity’s/individual’s headquarters or office in relation to the project;

The	recent,	current,	and	projected	workloads	of	the entity/individual;

The volume of work previously awarded to the entity/individual;

Whether the cost components of the bid or proposal are appropriately balanced; and

Whether the entity/individual is a certified minority business enterprise.

“Responsive Bid,” “Responsive Proposal,” “Responsive Reply,” and “Responsive Response” all mean a bid, proposal, reply, or response which conforms in all material respects to the specifications and conditions in the Invitation to Bid, Request for Proposals, Invitations to Negotiate, or Competitive Solicitation document and these Rules, and the cost components of which, if any, are appropriately balanced. A bid, proposal, reply or response is not responsive if the person or firm submitting it fails to meet any material requirement relating to the qualifications, financial stability, or licensing of the bidder.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: §§ 190.033, 255.20, 287.055, Fla. Stat.

Rule 3.1	Procedure Under Thethe Consultants' Competitive Negotiations Act.

Scope. The following procedures are adopted for the selection of firms or individuals to provide Professional Services exceeding the thresholds herein described, for the negotiation of such contracts, and to provide for protest of actions of the Board under this Rule. As used in this Rule, “Project” means that fixed capital outlay study or planning activity when basic construction cost is estimated by the District to exceed the threshold amount provided in Section
287.017 of the Florida Statutes, for CATEGORY FIVE, or for a planning study activity when the fee for Professional Services is estimated by the District to exceed the threshold amount provided in Section 287.017 for CATEGORY TWO, as such categories may be amended or adjusted from time to time.

Qualifying Procedures. In order to be eligible to provide Professional Services to the District, a consultant must, at the time of receipt of the firm’s qualification submittal:

Hold all required applicable federal licenses in good standing, if any;

 	(b)	Hold all required applicable state professional licenses in good standing;

Hold all required applicable federal licenses in good standing, if any;

Hold a current and active Florida corporate charter or be authorized to do business in the State of Florida in accordance with Chapter 607 of the Florida Statutes, if the consultant is a corporation; and

Meet any qualification requirements set forth in the District’s Request for Qualifications.

Evidence of compliance with this Rule may be submitted with the qualifications, if requested by the District. In addition, evidence of compliance must be submitted any time requested by the District.

Public Announcement. Except in cases of valid public emergencies as certified  by the Board, the District shall announce each occasion when Professional Services are required for a Project or a Continuing Contract by publishing a notice providing a general description of the Project, or the nature of the Continuing Contract, and the method for interested consultants to apply for consideration.  The notice shall appear in at least one (1) newspaper of general circulation in the District and in such other places as the District deems appropriate. The notice must allow at least fourteen (14) days for submittal of qualifications from the date of publication. The District may maintain lists of consultants interested in receiving such notices. These consultants are encouraged to submit annually statements of qualifications and performance data. Consultants who provide their name and address to the District Manager for inclusion on the list shall receive

notices by mail.The District shall make reasonable efforts to provide copies of  any notices to such consultants, but the failure to do so shall not give such consultants any bid protest or other rights or otherwise disqualify any otherwise valid procurement process. The Board has the right to reject any and all qualifications, and such reservation shall be included in the published notice. Consultants not receiving a contract award shall not be entitled to recover from the District any costs of qualification package preparation or submittal.

Competitive Selection.

The Board shall review and evaluate the data submitted in response to the notice described in section (3) of this Rule regarding qualifications and performance ability, as well as any statements of qualifications on file. The Board shall conduct discussions with, and may require public presentation by consultants regarding their qualifications, approach to the Project, and ability to furnish the required services. The Board shall then select and list the consultants, in order of preference, deemed to be the most highly capable and qualified to perform the required Professional Services, after considering these and other appropriate criteria:

The ability and adequacy of the professional personnel employed by each consultant;

Whether a consultant is a certified minority business enterprise;

Each consultant’s past performance;

The willingness of each consultant to meet time and budget requirements;

The geographic location of each consultant's headquarters, office and personnel in relation to the project;

The recent, current, and projected workloads of each consultant; and

The volume of work previously awarded to each consultant by the District.

Nothing in these Rules shall prevent the District from evaluating and eventually selecting a consultant if less than three (3) Responsive qualification packages, including packages indicating a desire not to provide Professional Services on a given Project, are received.

If the selection process is administered by any person or committee other than the full Board, the selection made will be presented to the full Board

with a recommendation that competitive negotiations be instituted with the selected firms in order of preference listed.

Notice of the rankings adopted by the Board, including the rejection of some or all qualification packages, shall be provided in writing to all consultants by United States Mail, hand delivery, facsimile, or overnight delivery service. The notice shall include the following statement:  "Failure to file a protest within the time prescribed in Rule 3.11 of the Rules of the District shall constitute a waiver of proceedings under those Rules," or wording to that effect. Protests of the District’s ranking decisions under this Rule shall be in accordance with the procedures set forth in Rule 3.11.

Competitive Negotiation.

After the Board has authorized the beginning of competitive negotiations, the District may begin such negotiations with the firm listed as most qualified to perform the required Professional Services at a rate or amount of compensation which the Board determines is fair, competitive, and reasonable.

In negotiating a lump-sum or cost-plus-a-fixed-fee professional contract for more than the threshold amount provided in Section 287.017 of the Florida Statutes, for CATEGORY FOUR, the firm receiving the award shall be required to execute a truth-in-negotiation certificate stating that "wage rates and other factual unit costs supporting the compensation are accurate, complete and current at the time of contracting." In addition,  any professional service contract under which such a certificate is required, shall contain a provision that "the original contract price and any additions thereto, shall be adjusted to exclude any significant sums by which the Board determines the contract price was increased due to inaccurate, incomplete, or noncurrent wage rates and other factual unit costs."

Should the District be unable to negotiate a satisfactory agreement with the firm determined to be the most qualified at a price deemed by the District to be fair, competitive, and reasonable, then negotiations with that firm shall be terminated and the District shall immediately begin negotiations with the second most qualified firm. If a satisfactory agreement with the second firm cannot be reached, those negotiations shall be terminated and negotiations with the third most qualified firm shall be undertaken.

Should the District be unable to negotiate a satisfactory agreement with one of the top three (3) ranked consultants, additional firms shall be selected by the District, in order of their competence and qualifications.

Negotiations shall continue, beginning with the first-named firm on the list, until an agreement is reached or the list of firms is exhausted.

Contracts; Public Records. In accordance with Florida law, each contract entered into pursuant to this Rule shall include provisions required by law that require the contractor to comply with public records laws.

Continuing Contract. Nothing in this Rule shall prohibit a Continuing Contract between a consultant and the District.

Emergency Purchase. The District may make an Emergency Purchase without complying with these Rules. The fact that an Emergency Purchase has occurred  or is necessary shall be noted in the minutes of the next Board meeting.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat.
Law Implemented: §§ 119.0701, 190.011(3), 190.033, 287.055, Fla. Stat.

Rule 3.2	Procedure Regarding Auditor Selection.

In order to comply with the requirements of Section 218.391 of the Florida Statutes, the following procedures are outlined for selection of firms or individuals to provide Auditing Services and for the negotiation of such contracts. For audits required under Chapter 190 of the Florida Statutes but not meeting the thresholds of Chapter 218 of the Florida Statutes, the District need not follow these procedures but may proceed with the selection of a firm or individual to provide Auditing Services and for the negotiation of such contracts in the manner the Board determines is in the best interests of the District.

Definitions.

"Auditing Services" means those services within the scope of the practice of a certified public accounting firm licensed under Chapter 473 of the Florida Statutes, and qualified to conduct audits in accordance with government auditing standards as adopted by the Florida Board of Accountancy.

"Committee" means the auditauditor selection committee appointed by the Board as described in section (2) of this Rule.

Establishment of AuditAuditor Selection Committee. Prior to a public announcement under section (4) of this Rule that Auditing Services are required, the Board shall establish an auditauditor selection committee (“Committee”), the primary purpose of which is to assist the Board in selecting an auditor to conduct the annual financial audit required by Section 218.39 of the Florida Statutes. The Committee shouldshall include at least three individuals, some or allat least one of whom maywhich must also serve as membersbe a member of the Board. The establishment and selection of the Committee must be conducted at a publicly noticed and held meeting of the Board. The Chairperson of the Committee must be a member of the Board. An employee, a chief executive officer, or a chief financial officer of the District may not serve as a member of the Committee; provided however such individual may serve the Committee in an advisory capacity.

Establishment of Minimum Qualifications and Evaluation Criteria. Prior to a public announcement under section (4) of this Rule that Auditing Services are required, the Committee shall meet at a publicly noticed meeting to establish minimum qualifications and factors to use for the evaluation of Auditing Services to be provided by a certified public accounting firm licensed under Chapter 473 of the Florida Statutes, and qualified to conduct audits in accordance with government auditing standards as adopted by the Florida Board of Accountancy.

Minimum Qualifications. In order to be eligible to submit a proposal, a firm must, at all relevant times including the time of receipt of the proposal by the District:

Hold all required applicable federalstate professional licenses in good standing, if any;

Hold all required applicable state professionalfederal licenses in good standing, if any;

Hold a current and active Florida corporate charter or be authorized to do business in the State of Florida in accordance with Chapter 607 of the Florida Statutes, if the proposer is a corporation; and

Meet any pre-qualification requirements established by the Committee and set forth in the RFP or other specifications.

If requested in the RFP or other specifications, evidence of compliance with the minimum qualifications as established by the Committee must be submitted with the proposal.

Evaluation Criteria. The factors established for the evaluation of Auditing Services by the Committee shall include, but are not limited to:

Ability of personnel;

Experience;

Understanding of scope of work;

Ability to furnish the required services; and

(viv) Such other factors as may be determined by the Committee to be applicable to its particular requirements.

The Committee may also choose to consider compensation as a factor. If the Committee establishes compensation as one of the factors, compensation shall not be the sole or predominant factor used to evaluate proposals.

Public Announcement. After identifying the factors to be used in evaluating the proposals for Auditing Services as set forth in section (3) of this Rule, the Committee shall publicly announce the opportunity to provide Auditing Services. Such public announcement shall include a brief description of the audit and how interested firms can apply for consideration and obtain the RFP. The notice shall appear in at least one (1) newspaper of general circulation in the District and the county in which the District is located. The public announcement shall allow for at least seven (7) days for the submission of proposals.

Request for Proposals. The Committee shall provide interested firms with a Request for Proposals (“RFP”). The RFP shall provide information on how proposals are to be evaluated and such other information the Committee determines is necessary for the firm to prepare a proposal. The RFP shall state the time and place for submitting proposals.

Committee’s Evaluation of Proposals and Recommendation. The  Committee shall meet at a publicly held meeting that is publicly noticed for a reasonable time in advance of the meeting to evaluate all qualified proposals and may, as part of the evaluation, require that each interested firm provide a public presentation where the Committee may conduct discussions with the firm, and where the firm may present information, regarding the firm’s qualifications. At the public meeting, the Committee shall rank and recommend in order of preference no fewer than three firms deemed to be the most highly qualified to perform the required services after considering the factors established pursuant to subsection (3)(b) of this Rule. If fewer than three firms respond to the RFP or if no firms respond to the RFP, the Committee shall recommend such firm as it deems to be the most highly qualified. Notwithstanding the foregoing, the Committee may recommend that any and all proposals be rejected.

Board Selection of Auditor.

Where compensation was not selected as a factor used in evaluating the proposals, the Board shall negotiate with the firm ranked first and inquire of that firm as to the basis of compensation. If the Board is unable to negotiate a satisfactory agreement with the first ranked firm at a price deemed by the Board to be fair, competitive, and reasonable, then negotiations with that firm shall be terminated and the Board shall immediately begin negotiations with the second ranked firm. If a satisfactory agreement with the second ranked firm cannot be reached, those negotiations shall be terminated and negotiations with the third ranked firm shall be undertaken. The Board may reopen formal negotiations with any one of the three top-ranked firms, but it may not negotiate with more than one firm at a time. If the Board is unable to negotiate a satisfactory agreement with any of the selected firms, the Committee shall recommend additional firms in order of the firms’ respective competence and qualifications. Negotiations shall continue, beginning with the first-named firm on the list, until an agreement is reached or the list of firms is exhausted.

Where compensation was selected as a factor used in evaluating the proposals, the Board shall select the highest-ranked qualified firm. or document in its public records the reason for not selecting the highest- ranked qualified firm.

In negotiations with firms under this Rule, the Board may allow the District Manager, District Counsel, or other designee to conduct negotiations on its behalf.

Notwithstanding the foregoing, the Board may reject any or all proposals. The Board shall not consider any proposal, or enter into any contract for Auditing Services, unless the proposed agreed-upon compensation is reasonable to satisfy the requirements of Section 218.39 of the Florida Statutes, and the needs of the District.

Contract. Any agreement reached under this Rule shall be evidenced by a written contract, which may take the form of an engagement letter signed and executed by both parties. The written contract shall include all provisions and conditions of  the procurement of such services and shall include, at a minimum, the following:

A provision specifying the services to be provided and fees or other compensation for such services;

A provision requiring that invoices for fees or other compensation be submitted in sufficient detail to demonstrate compliance with the terms of the contract;

A provision setting forth deadlines for the auditor to submit a preliminary draft audit report to the District for review and to submit a final audit report no later than July 1June 30 of the fiscal year that follows the fiscal year for which the audit is being conducted;

A provision specifying the contract period, including renewals, and conditions under which the contract may be terminated or renewed. The maximum contract period including renewals shall be five (5) years. A renewal may be done without the use of the auditor selection procedures provided in this Rule, but must be in writing.

Provisions required by law that require the auditor to comply with public records laws.

Notice of Award. Once a negotiated agreement with a firm or individual is reached, or the Board authorizes the execution of an agreement with a firm where compensation was a factor in the evaluation of proposals, notice of the intent to award, including the rejection of some or all proposals, shall be provided in writing to all proposers by United States Mail, hand delivery, facsimile, or overnight delivery service. The notice shall include the following statement: "Failure to file a protest within the time prescribed in Rule 3.11 of the Rules of the District shall constitute a waiver of proceedings under those Rules," or wording to that effect. Protests regarding the award of contracts under this Rule

shall be as provided for in Rule 3.11. No proposer shall be entitled to recover any costs of proposal preparation or submittal from the District.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: §§ 119.0701, 218.33, 218.391, Fla. Stat.

Rule 3.3	Purchase of Insurance.

Scope. The purchases of life, health, accident, hospitalization, legal expense, or annuity insurance, or all of any kinds of such insurance for the officers and employees of the District, and for health, accident, hospitalization, and legal expenses upon a group insurance plan by the District, shall be governed by this Rule. This Rule does not apply to the purchase of any other type of insurance by the District, including but not limited to liability insurance, property insurance, and directors and officers insurance. Nothing in this Rule shall require the District to purchase insurance.

Procedure. For a purchase of insurance within the scope of these Rules, the following procedure shall be followed:

The Board shall cause to be prepared a Notice of Invitation to Bid.

Notice of the Invitation to Bid shall be advertised at least once in a newspaper of general circulation within the District. The notice shall allow at least fourteen (14) days for submittal of bids.

The District may maintain a list of persons interested in receiving notices of Invitations to Bid. Persons who provide their name and address to the District Manager for inclusion on the list shall receive notices by mail.The District shall make reasonable efforts to provide copies of any notices to such persons, but the failure to do so shall not give such consultants any bid protest or other rights or otherwise disqualify any otherwise valid procurement process.

Bids shall be opened at the time and place noted in the Invitation to Bid.

If only one (1) response to an Invitation is received, the District may proceed with the purchase. If no response to an Invitation to Bid is received, the District may take whatever steps are reasonably necessary in order to proceed with the purchase.

The Board has the right to reject any and all bids and such reservations shall be included in all solicitations and advertisements.

Simultaneously with the review of the submitted bids, the District may undertake negotiations with those companies that have submitted reasonable and timely bids and, in the opinion of the District, are fully qualified and capable of meeting all services and requirements. Bid responses shall be evaluated in accordance with the specifications and criteria contained in the Invitation to Bid; in addition, the total cost to the District, the cost, if any, to the District officers, employees, or their dependents, the geographic location of the company’s headquarters and

offices in relation to the District, and the ability of the company to guarantee premium stability may be considered. A contract to purchase insurance shall be awarded to that company whose response to the Invitation to Bid best meets the overall needs of the District, its officers, employees, and/or dependents.

Notice of the intent to award, including rejection of some or all bids, shall be provided in writing to all bidders by United States Mail, by hand delivery, or by overnight delivery service. The notice shall include the following statement:  "Failure to file a protest within  the time prescribed in Rule 3.11 of the Rules of the District shall constitute a waiver of proceedings under those Rules," or wording to that effect. Protests of the District’s procurement of insurance under this Rule shall be in accordance with the procedures set forth in Rule 3.11.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: § 112.08, Fla. Stat.

Rule 3.4	Pre-qualification

Scope. In its discretion, the District may undertake a pre-qualification process in accordance with this Rule for vendors to provide construction services, goods, supplies, and materials, Contractual Services, and maintenance services.

Procedure. When the District seeks to pre-qualify vendors, the following procedures shall apply:

The Board shall cause to be prepared a Request for Qualifications.

For construction services exceeding the thresholds described in Section
255.20 of the Florida Statutes, the Board must advertise the proposed pre- qualification criteria and procedures and allow at least seven (7) days notice of the public hearing for comments on such pre-qualification criteria and procedures. At such public hearing, potential vendors may object to such pre-qualification criteria and procedures. Following such public hearing, the Board shall formally adopt pre-qualification criteria and procedures prior to the advertisement of the Request for Qualifications for construction services.

The Request for Qualifications shall be advertised at least once in a newspaper of general circulation within the District and within the county in which the District is located. The notice shall allow at least seven (7) days for submittal of qualifications for goods, supplies and materials, Contractual Services, maintenance services, and construction services under two hundred fifty thousand dollars ($250,000). The notice shall allow at least twenty-one (21) days for submittal of qualifications for construction services estimated to cost over two hundred fifty thousand dollars ($250,000) and thirty (30) days for construction services estimated to cost over five hundred thousand dollars ($500,000).

The District may maintain lists of persons interested in receiving notices of Requests for Qualifications. The District shall make a good faith effort to provide written notice, by electronic mail, United States Mail, hand delivery, or facsimile, to persons who provide their name and address to the District Manager for inclusion on the list. However, failure of  a person to receive the notice shall not invalidate any pre-qualification determination or contract awarded in accordance with these Rules and shall not be a basis for a protest of any pre-qualification determination or contract award.

If the District has pre-qualified vendors for a particular category of purchase, at the option of the District, only those persons who have been pre-qualified will be eligible to submit bids, proposals, replies or

responses in response to the applicable Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation.

In order to be eligible to submit qualifications, a firm or individual must, at the time of receipt of the qualifications:

Hold theall required applicable state professional licenses in good standing;

Hold all required applicable federal licenses in good standing, if any;

Hold a current and active Florida corporate charter or be authorized to do business in the State of Florida in accordance with Chapter 607 of the Florida Statutes, if the vendor is a corporation; and

Meet any special pre-qualification requirements set forth in the Request for Qualifications.

Evidence of compliance with these Rules must be submitted with the qualifications if required by the District. Failure to submit evidence of compliance when required may be grounds for rejection of the qualifications.

Qualifications shall be presented to the Board, or a committee appointed by the Board, for evaluation in accordance with the Request for Qualifications and this Rule. Minor variations in the qualifications may be waived by the Board. A variation is minor if waiver of the variation does not create a competitive advantage or disadvantage of a material nature.

All vendors determined by the District to meet the pre-qualification requirements shall be pre-qualified. To assure full understanding of the responsiveness to the requirements contained in a Request for Qualifications, discussions may be conducted with qualified vendors. Vendors shall be accorded fair treatment prior to the submittal date with respect to any opportunity for discussion and revision of qualifications. For construction services, any contractor pre-qualified and considered eligible by the Department of Transportation to bid to perform the type of work the project entails shall be presumed to be qualified to perform the project.

The Board shall have the right to reject all qualifications if there are not enough to be competitive or if rejection is determined to be in the best interest of the District. No vendor shall be entitled to recover any costs of qualification preparation or submittal from the District.

Notice of intent to pre-qualify, including rejection of some or all qualifications, shall be provided in writing to all vendors by United States Mail, electronic mail, hand delivery, facsimile, or overnight delivery service.  The notice shall include the following statement: "Failure to file a protest within the time prescribed in Rule 3.11 of the Rules of the District shall constitute a waiver of proceedings under those Rules," or wording to that effect. Protests of the District’s pre-qualification decisions under this Rule shall be in accordance with the procedures set forth in Rule 3.11; provided however, protests related to the pre-qualification criteria and procedures for construction services shall be resolved in accordance with section (2)(b) of this Rule and Section 255.20(1)(b) of the Florida Statutes.

Suspension, Revocation, or Denial of Qualification

The District, for good cause, may deny, suspend, or revoke a prequalified vendor’s pre-qualified status. A suspension, revocation, or denial for good cause shall prohibit the vendor from bidding on any District construction contract for which qualification is required, shall constitute a determination of non-responsibility to bid on any other District construction or maintenance contract, and shall prohibit the vendor from acting as a material supplier or subcontractor on any District contract or project during the period of suspension, revocation, or denial. Good cause shall include the following:

One of the circumstances specified under Section 337.16(2), Fla. Stat., has occurred.

Affiliated contractors submitted more than one proposal for the same work. In this event the pre-qualified status of all of the affiliated bidders will be revoked, suspended, or denied. All bids of affiliated bidders will be rejected.

The vendor made or submitted false, deceptive, or fraudulent statements, certifications, or materials in any claim for payment or any information required by any District contract.

The vendor or its affiliate defaulted on any contract or a contract surety assumed control of financial responsibility for any contract of the vendor.

The vendor’s qualification to bid is suspended, revoked, or denied by any other public or semi-public entity, or the vendor has been the subject of a civil enforcement proceeding or settlement involving a public or semi-public entity.

The vendor failed to comply with contract or warranty requirements or failed to follow District direction in the performance of a contract.

The vendor failed to timely furnish all contract documents required by the contract specifications, special provisions, or by any state or federal statutes or regulations. If the vendor fails to furnish any of the subject contract documents by the expiration of the period of suspension, revocation, or denial set forth above, the vendor’s pre- qualified status shall remain suspended, revoked, or denied until the documents are furnished.

The vendor failed to notify the District within 10 days of the vendor, or any of its affiliates, being declared in default or otherwise not completing work on a contract or being suspended from qualification to bid or denied qualification to bid by any other public or semi-public agency.

The vendor did not pay its subcontractors or suppliers in a timely manner or in compliance with contract documents.

The vendor has demonstrated instances of poor or unsatisfactory performance, deficient management resulting in project delay, poor quality workmanship, a history of payment of liquidated damages, untimely completion of projects, uncooperative attitude, contract litigation, inflated claims or defaults.

An affiliate of the vendor has previously been determined by the District to be non-responsible, and the specified period of suspension, revocation, denial, or non-responsibility remains in effect.

The vendor or affiliate(s) has been convicted of a contract crime.

The term “contract crime” means any violation of state or federal antitrust laws with respect to a public contract or any violation of any state or federal law involving fraud, bribery, collusion, conspiracy, or material misrepresentation with respect to a public contract.

The term “convicted” or “conviction” means a finding of guilt or a conviction of a contract crime, with or without an adjudication of guilt, in any federal or state trial court of record as a result of a jury verdict, nonjury trial, or entry of a plea of guilty or nolo contendere.

A denial, suspension, or revocation shall prohibit the vendor from being a subcontractor on District work during the period of denial, suspension, or revocation, except when a prime contractor’s bid has used prices of a subcontractor who becomes disqualified after the bid, but before the request for authorization to sublet is presented.

The District shall inform the vendor in writing of its intent to deny, suspend, or revoke its pre-qualified status and inform the vendor of its right to a hearing, the procedure which must be followed, and the applicable time limits. If a hearing is requested within 10 days after the receipt of the notice of intent, the hearing shall be held within 30 days after receipt by the District of the request for the hearing. The decision shall be issued within 15 days after the hearing.

Such suspension or revocation shall not affect the vendor’s obligations under any preexisting contract.

In the case of contract crimes, the vendor’s pre-qualified status under this Rule shall be revoked indefinitely. For all violations of Rule 3.4(3)(a) other than for the vendor’s conviction for contract crimes, the revocation, denial, or suspension of a vendor’s pre-qualified status under this Rule shall be for a specific period of time based on the seriousness of the deficiency.

Examples of factors affecting the seriousness of a deficiency are: i. Impacts on project schedule, cost, or quality of work;
ii. Unsafe conditions allowed to exist; iii. Complaints from the public;
iv. Delay or interference with the bidding process; v. The potential for repetition;
Integrity of the public contracting process;

Effect on the health, safety, and welfare of the public.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: §§ 190.033, 255.0525, 255.20, Fla. Stat.

Rule 3.5	Construction Contracts, Not Design-Build.

Scope. All contracts for the construction or improvement of any building, structure, or other public construction works authorized by Chapter 190 of the Florida Statutes, the costs of which are estimated by the District in accordance with generally accepted cost accounting principles to be in excess of the threshold amount for applicability of Section 255.20 of the Florida Statutes, as that amount may be indexed or amended from time to time, shall be let under the terms of these Rules and the procedures of Section 255.20 of the Florida Statutes, as the same may be amended from time to time. A project shall not be divided solely to avoid the threshold bidding requirements.

Procedure. When a purchase of construction services is within the scope of this Rule, the following procedures shall apply:

The Board shall cause to be prepared an Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation.

Notice of the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation shall be advertised at least once in a newspaper of general circulation in the District and in the county in which the District is located. The notice shall also include the amount of the bid bond, if one is required. The notice shall allow at least twenty-one (21) days for submittal of sealed bids, proposals, replies, or responses, unless the Board, for good cause, determines a shorter period of time is appropriate. Any project projected to cost more than five hundred thousand dollars ($500,000) must be noticed at least thirty (30) days prior to the date for submittal of bids, proposals, replies, or responses. If the Board has previously pre-qualified contractors pursuant to Rule 3.4 and determined that only the contractors that have been pre-qualified will be permitted to submit bids, proposals, replies, and responses, the Notice of Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation need not be published. Instead, the Notice of Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation shall be sent to the pre-qualified contractors by United States Mail, hand delivery, facsimile, or overnight delivery service.

The District may maintain lists of persons interested in receiving notices of Invitations to Bid, Requests for Proposals, Invitations to Negotiate, and Competitive Solicitations. The District shall make a good faith effort to provide written notice, by electronic mail, United States Mail, hand delivery, or facsimile, to persons who provide their name and address to the District Manager for inclusion on the list. However, failure  of  a person to receive the notice shall not invalidate any contract awarded in accordance with this Rule and shall not be a basis for a protest of any contract award.

If the District has pre-qualified providers of construction services, then, at the option of the District, only those persons who have been pre-qualified will be eligible to submit bids, proposals, replies, or responses to Invitations to Bid, Requests for Proposals, Invitations to Negotiate, and Competitive Solicitations.

In order to be eligible to submit a bid, proposal, reply, or response, a firm or individual must, at the time of receipt of the bids, proposals, replies, or responses:

Hold theall required applicable state professional licenses in good standing;

Hold all required applicable federal licenses in good standing, if any;

Hold a current and active Florida corporate charter or be authorized to do business in the State of Florida in accordance with Chapter 607 of the Florida Statutes, if the bidder is a corporation; and

Meet any special pre-qualification requirements set forth in the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation.

Any contractor that has been found guilty by a court of any violation of federal labor or employment tax laws regarding subjects such asincluding but not limited to, reemployment assistance, safety, tax withholding, worker’s compensation, unemployment tax, social security and Medicare tax, wage or hour, or prevailing rate laws within the past 5 years may be considered ineligible by the District to submit a bid, response, or proposal for a District project.

Evidence of compliance with these Rules must be submitted with the bid, proposal, reply, or response, if required by the District. Failure to submit evidence of compliance when required may be grounds for rejection of the bid, proposal, reply, or response.

Bids, proposals, replies, and responses, or the portions of which that include the price, shall be publicly opened at a meeting noticed in accordance with Rule 1.3, and at which at least one district representative is present. The name of each bidder and the price submitted in the bid shall be announced at such meeting, and shall be made available upon request. Minutes should be taken at the meeting and maintained by the District. Bids, proposals, replies, and responses shall be evaluated in

accordance with the respective Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation and these Rules.  Minor variations in the bids, proposals, replies, or responses may be waived by the Board. A variation is minor if waiver of the variation does not create a competitive advantage or disadvantage of a material nature. Mistakes in arithmetic extension of pricing may be corrected by the Board. Bids and proposals may not be modified or supplemented after opening; provided however, additional information may be requested and/or provided to evidence compliance, make non-material modifications, clarifications, or supplementations, and as otherwise permitted by Florida law.

The lowest Responsive Bid submitted by a Responsive and Responsible Bidder in response to an Invitation to Bid shall be accepted. In relation to a Request for Proposals, Invitation to Negotiate, or Competitive Solicitation, the Board shall select the Responsive Proposal, Reply, or Response submitted by a Responsive and Responsible Vendor which is most advantageous to the District. To assure full understanding of the responsiveness to the solicitation requirements contained in a Request for Proposals, Invitation to Negotiate, or Competitive Solicitation, discussions may be conducted with qualified vendors. Vendors shall be accorded fair treatment prior to the submittal date with respect to any opportunity for discussion, preparation, and revision of bids, proposals, replies, and responses.

The Board shall have the right to reject all bids, proposals, replies, or responses because they exceed the amount of funds budgeted for the purchase, if there are not enough to be competitive, or if rejection is determined to be in the best interest of the District. No contractor shall be entitled to recover any costs of bid, proposal, response, or reply preparation or submittal from the District.

The Board may require potential contractors to furnish bid bonds, performance bonds, and/or other bonds with a responsible surety to be approved by the Board.

Notice of intent to award, including rejection of some or all bids, proposals, replies, or responses, shall be provided in writing to all contractors by United States Mail, hand delivery, facsimile, or overnight delivery service. The notice shall include the following statement:  "Failure to file a protest within the time prescribed in Rule 3.11 of the Rules of the District shall constitute a waiver of proceedings under those Rules," or wording to that effect. Protests of the District’s purchase of construction services under this Rule shall be in accordance with the procedures set forth in Rule 3.11.

If less than three (3) Responsive Bids, Proposals, Replies, or Responses are received, the District may purchase construction services or may reject the bids, proposals, replies, or responses for a lack of competitiveness. If no Responsive Bid, Proposal, Reply, or Response is received, the District may take whatever steps reasonably necessary in order to proceed with the procurement of construction services, in the manner the Board determines is in the best interests of the District, which steps may include but is not limited to a direct purchase of the construction services without further competitive selection processes.

Sole Source; Government. Construction services that are only available from a single source are exempt from this Rule. Construction services provided by governmental agencies are exempt from this Rule. This Rule shall not apply to  the purchase of construction services, which may include goods, supplies, or materials, that are purchased under a federal, state, or local government contract that has been competitively procured by such federal, state, or local government in a manner consistent with the material procurement requirements of these Rules. A contract for construction services is exempt from this Rule if state or federal law prescribes with whom the District must contract or if the rate of payment is established during the appropriation process.

Contracts; Public Records. In accordance with Florida law, each contract entered into pursuant to this Rule shall include provisions required by law that require the contractor to comply with public records laws.

Emergency Purchases. The District may make an Emergency Purchase without complying with these rules. The fact that an Emergency Purchase has occurred or is necessary shall be noted in the minutes of the next Board Meeting.

Exceptions. This Rule is inapplicable when:

The project is undertaken as repair or maintenance of an existing public facility;

The funding source of the project will be diminished or lost because the time required to competitively award the project after the funds become available exceeds the time within which the funding source must be spent;

The District has competitively awarded a project and the contractor has abandoned the project or the District has terminated the contractorcontract; or

The District, after public notice, conducts a public meeting under Section
286.011 of the Florida Statutes, and finds by a majority vote of the Board that it is in the public’s best interest to perform the project using its own services, employees, and equipment.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat.
Law Implemented: §§ 119.0701, 189.053, 190.033, 255.0518, 255.0525, 255.20, 287.055, Fla. Stat.
Rule 3.6	Construction Contracts, Design-Build.

Scope. The District may utilize Design-Build Contracts for any public construction project for which the Board determines that use of such contract is in the best interest of the District. When letting a Design-Build Contract, the District shall use the following procedure:

Procedure.

The District shall utilize a Design Criteria Professional meeting the requirements of Section 287.055(2)(k) of the Florida Statutes, when developing a Design Criteria Package, evaluating the proposals and qualifications submitted by Design-Build Firms, and determining compliance of the project construction with the Design Criteria Package. The Design Criteria Professional may be an employee of the District, may be the District Engineer selected by the District pursuant to Section
287.055 of the Florida Statutes, or may be retained pursuant to Rule 3.1. The Design Criteria Professional is not eligible to render services under a Design-Build Contract executed pursuant to the Design Criteria Package.

A Design Criteria Package for the construction project shall be prepared and sealed by the Design Criteria Professional. If the project utilizes existing plans, the Design Criteria Professional shall create a Design Criteria Package by supplementing the plans with project specific requirements, if any.

The Board may either choose to award the Design-Build Contract pursuant to the competitive proposal selection process set forth in Section 287.055(9) of the Florida Statutes, or pursuant to the qualifications -based selection process pursuant to Rule 3.1.

Qualifications-Based Selection. If the process set forth in Rule 3.1 is utilized, subsequent to competitive negotiations, a guaranteed maximum price and guaranteed completion date shall be established.

Competitive Proposal-Based Selection. If the competitive proposal selection process is utilized, the Board, in consultation with the Design Criteria Professional, shall establish the criteria, standards and procedures for the evaluation of Design-Build Proposals based on price, technical, and design aspects of the project, weighted for the project. After a Design Criteria Package and the standards and procedures for evaluation of proposals have been developed,

competitive proposals from qualified firms shall be solicited pursuant to the design criteria by the following procedure:

A Request for Proposals shall be advertised at least once in a newspaper of general circulation in the county in which the District is located. The notice shall allow at least twenty-one (21) days for submittal of sealed proposals, unless the Board, for good cause, determines a shorter period of time is appropriate. Any project projected to cost more than five hundred thousand dollars ($500,000) must be noticed at least thirty (30) days prior to the date for submittal of proposals.

The District may maintain lists of persons interested in receiving notices of Requests for Proposals. The District shall make a good faith effort to provide written notice, by electronic mail, United States Mail, hand delivery, or facsimile, to persons who provide their name and address to the District Manager for inclusion on the list. However, failure of a person to receive the notice shall not invalidate any contract awarded in accordance with this Rule  and shall not be a basis for a protest of any contract award.

In order to be eligible to submit a proposal, a firm must, at the time of receipt of the proposals:

Hold the required applicable state professional licenses in good standing, as defined by Section 287.055(2)(h) of the Florida Statutes;

Hold all required applicable federal licenses in good standing, if any;

Hold a current and active Florida corporate charter or be authorized to do business in the State of Florida in accordance with Chapter 607 of the Florida Statutes, if the proposer is a corporation;

Meet any special pre-qualification requirements set forth in the Request for Proposals and Design Criteria Package.

Any contractor that has been found guilty by a court of any violation of federal labor or employment tax laws regarding subjects such asincluding but not limited to reemployment assistance, safety, tax withholding, worker’s compensation,

unemployment tax, social security and Medicare tax, wage or hour, or prevailing rate laws within the past 5 years may be considered ineligible by the District to submit a bid, response, or proposal for a District project.

Evidence of compliance with these Rules must be submitted with the proposal if required by the District. Failure to submit evidence of compliance when required may be grounds for rejection of the proposal.

The proposals, or the portions of which that include the price, shall be publicly opened at a meeting noticed in accordance with Rule 1.3, and at which at least one district representative is present. The name of each bidder and the price submitted in the bid shall be announced at such meeting, and shall be made available upon  request. Minutes should be taken at the meeting and maintained by the District. In consultation with the Design Criteria Professional, the Board shall evaluate the proposals received based on evaluation criteria and procedures established prior to the solicitation of proposals, including but not limited to qualifications, availability, and past work of the firms and the partners and members thereof. The Board shall then select no fewer than three (3) Design- Build Firms as the most qualified.

The Board shall have the right to reject all proposals if the proposals are too high, or rejection is determined to be in the best interest of the District. No vendor shall be entitled to recover any costs of proposal preparation or submittal from the District.

If less than three (3) proposalsResponsive Proposals are received, the District may purchase design-build services or may reject the proposals for lack of competitiveness. If no proposalsResponsive Proposals are received, the District may take whatever steps reasonably necessary in order to proceed with the procurement of design-build services in the manner the Board determines is in the best interests of the District, which steps may include but is not limited to a direct purchase of the design-build services without further competitive selection processes.

Notice of the rankings adopted by the Board, including the rejection of some or all proposals, shall be provided in writing to all consultants by United States Mail, hand

delivery, facsimile, or overnight delivery service. The notice shall include the following statement: "Failure to  file a protest within the time prescribed in Rule 3.11 of the Rules of the District shall constitute a waiver of proceedings under those Rules," or wording to that effect. Protests of the District’s rankings under this Rule shall be in accordance with the procedures set forth in Rule 3.11.

The Board shall negotiate a contract with the firm ranking the highest based on the evaluation standards and shall establish a price which the Board determines is fair, competitive and reasonable. Should the Board be unable to negotiate a satisfactory contract with the firm considered to be the most qualified at a price considered by the Board to be fair, competitive, and reasonable, negotiations with that firm must be terminated. The Board shall then undertake negotiations with the second most qualified firm, based on the ranking by the evaluation standards. Failing accordShould the Board be unable to negotiate a satisfactory contract with the firm considered to be the second most qualified firm, the Board at a price considered by the Board to be fair, competitive, and reasonable, negotiations with that firm must terminate negotiations. be terminated. The Board shall then undertake negotiations with the third most qualified firm. Should the Board be unable to negotiate a satisfactory contract with the firm considered to be the third most qualified at a price considered by the Board to be fair, competitive, and reasonable, negotiations with that firm must be terminated. Should the Board be unable to negotiate a satisfactory contract with any of the selected firms, the Board shall select additional firms in order of their rankings based on the evaluation standards and continue negotiations until an agreement is reached or the list of firms is exhausted.

After the Board contracts with a firm, the firm shall bring to the Board for approval, detailed working drawings of the project.

The Design Criteria Professional shall evaluate the compliance of the detailed working drawings and project construction with the Design Criteria Package, and shall provide the Board with a report of the same.

Contracts; Public Records. In accordance with Florida law, each contract entered into pursuant to this Rule shall include provisions required by law that require the contractor to comply with public records laws.

Emergency Purchase. The Board may, in case of public emergency, declare an emergency and immediately proceed with negotiations with the best qualified Design-Build Firm available at the time. The fact that an Emergency Purchase  has occurred shall be noted in the minutes of the next Board meeting.

Exceptions. This Rule is inapplicable when:

The project is undertaken as repair or maintenance of an existing public facility;

The funding source of the project will be diminished or lost because the time required to competitively award the project after the funds become available exceeds the time within which the funding source must be spent;

The District has competitively awarded a project and the contractor has abandoned the project or the District has terminated the contractor; or

The District, after public notice, conducts a public meeting under Section
286.011 of the Florida Statutes, and finds by a majority vote of the Board that it is in the public’s best interest to perform the project using its own services, employees, and equipment.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat.
Law Implemented: §§ 119.0701, 189.053, 190.033, 255.0518, 255.0525, 255.20, 287.055, Fla. Stat.

Rule 3.7	Payment and Performance Bonds.

Scope. This Rule shall apply to contracts for the construction of a public  building, for the prosecution and completion of a public work, or for repairs upon a public building or public work, and shall be construed in addition to terms prescribed by any other Rule that may also apply to such contracts.

Required Bond. Upon entering into a contract for any of the services described in section (1) of this Rule in excess of $200,000, the Board should require that the contractor, before commencing the work, execute and record a payment and performance bond in an amount equal to the contract price. Notwithstanding the terms of the contract or any other law, the District may not make payment to the contractor until the contractor has provided to the District a certified copy of the recorded bond.

Discretionary Bond. At the discretion of the Board, upon entering into a contract for any of the services described in section (1) of this Rule for an amount not exceeding $200,000, the contractor may be exempted from executing a payment and performance bond.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: § 255.05, Fla. Stat.

Rule 3.8	Goods, Supplies, and Materials.

Purpose and Scope. All purchases of goods, supplies, or materials exceeding the amount provided in Section 287.017 of the Florida Statutes, for CATEGORY FOUR, shall be purchased under the terms of this Rule. Contracts for purchases  of “goods, supplies, and materials” do not include printing, insurance, advertising, or legal notices. A contract involving goods, supplies, or materials plus maintenance services may, in the discretion of the Board, be treated as a contract for maintenance services. However, a purchase shall not be divided solely in  order to avoid the threshold bidding requirements.

Procedure. When a purchase of goods, supplies, or materials is within the scope  of this Rule, the following procedures shall apply:

The Board shall cause to be prepared an Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation.

Notice of the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation shall be advertised at least once in a newspaper of general circulation within the District and within the county in which the District is located. The notice shall also include the amount  of the bid bond, if one is required. The notice shall allow at least seven (7) days for submittal of bids, proposals, replies, or responses.

The District may maintain lists of persons interested in receiving notices of Invitations to Bid, Requests for Proposals, Invitations to Negotiate, or Competitive Solicitations. The District shall make a good faith effort to provide written notice, by electronic mail, United States Mail, hand delivery, or facsimile, to persons who provide their name and address to the District Manager for inclusion on the list. However, failure of  a person to receive the notice shall not invalidate any contract awarded in accordance with this Rule and shall not be a basis for a protest of any contract award.

If the District has pre-qualified suppliers of goods, supplies, and materials, then, at the option of the District, only those persons who have been pre- qualified will be eligible to submit bids, proposals, replies, or responses.

In order to be eligible to submit a bid, proposal, reply, or response, a firm or individual must, at the time of receipt of the bids, proposals, replies, or responses:

Hold theall required applicable state professional licenses in good standing;

Hold all required applicable federal licenses in good standing, if any;

Hold a current and active Florida corporate charter or be authorized to do business in the State of Florida in accordance with Chapter 607 of the Florida Statutes, if the vendor is a corporation; and

Meet any special pre-qualification requirements set forth in the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation.

Evidence of compliance with these Rules must be submitted with the bid, proposal, reply or response if required by the District. Failure to submit evidence of compliance when required may be grounds for rejection of the bid, proposal, reply, or response.

Any firm or individual whose principal place of business is outside the State of Florida must also submit a written opinion of an attorney at law licensed to practice law in that foreign state, as to the preferences, if any or none, granted by the law of that foreign state to business entities whose principal places of business are in that foreign state, in the letting of any or all public contracts. Failure to submit such a written opinion or  submission of a false or misleading written opinion may be grounds for rejection of the bid, proposal, reply, or response.

Bids, proposals, replies, and responses shall be publicly opened at the time and place noted on the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation. Bids, proposals, replies, and responses shall be evaluated in accordance with the respective Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation, and this Rule. Minor variations in the bids, proposals, replies, or responses may be waived by the Board. A variation is minor if waiver of the variation does not create a competitive advantage or disadvantage of a material nature. Mistakes in arithmetic extension of pricing may be corrected by the Board. Bids and proposals may not be modified or supplemented after opening; provided however, additional information may be requested and/or provided to evidence compliance, make non- material modifications, clarifications, or supplementations, and as otherwise permitted by Florida law.

The lowest Responsive Bid, after taking into account the preferences provided for in this subsection, submitted by a Responsive and Responsible Bidder in response to an Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation shall be accepted. If the lowest Responsive Bid is submitted by a Responsive and Responsible Bidder whose principal place of business is located in a foreign state which does not grant a preference in competitive purchase to businesses whose principal place of business are in that foreign state, the

lowest Responsible and Responsive Bidder whose principal place of business is in the State of Florida shall be awarded a preference of five (5) percent. If the lowest Responsive Bid is submitted by a Responsive and Responsible Bidder whose principal place of business is located in a foreign state which grants a preference in competitive purchase to businesses whose principal place of business are in that foreign state, the lowest Responsible and Responsive Bidder whose principal place of business is in the State of Florida shall be awarded a preference equal to the preference granted by such foreign state.

To assure full understanding of the responsiveness to the solicitation requirements contained in an Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation, discussions may be conducted with qualified vendors. Vendors shall be accorded fair treatment prior to the submittal date with respect to any opportunity for discussion, preparation, and revision of bids, proposals, replies, and responses.

The Board shall have the right to reject all bids, proposals, replies, or responses because they exceed the amount of funds budgeted for the purchase, if there are not enough to be competitive, or if rejection is determined to be in the best interest of the District. No vendor shall be entitled to recover any costs of bid, proposal, reply, or response preparation or submittal from the District.

The Board may require bidders and proposers to furnish bid bonds, performance bonds, and/or other bonds with a responsible surety to be approved by the Board.

Notice of intent to award, including rejection of some or all bids, proposals, replies, or responses shall be provided in writing to all vendors by United States Mail, hand delivery, facsimile, or overnight delivery service. The notice shall include the following statement:  "Failure to file  a protest within the time prescribed in Rule 3.11 of the Rules of the District shall constitute a waiver of proceedings under those Rules," or wording to that effect. Protests of the District’s purchase of goods, supplies, and materials under this Rule shall be in accordance with the procedures set forth in Rule 3.11.

If less than three (3) bids, proposals, repliesResponsive Bids, Proposals, Replies, or responsesResponses are received, the District may purchase goods, supplies, or materials, or may reject the bids, proposals, replies, or responses for a lack of competitiveness. If no Responsive Bid, Proposal, Reply, or Response is received, the District may take whatever steps reasonably necessary in order to proceed with the procurement of goods, supplies, and materials, in the manner the Board determines is in the best

interests of the District, which steps may include but is not limited to a direct purchase of the goods, supplies, and materials without further competitive selection processes.

Goods, Supplies, and Materials included in a Construction Contract Awarded Pursuant to Rule 3.5 or 3.6. There may be occasions where the District has undergone the competitive purchase of construction services which contract may include the provision of goods, supplies, or materials. In that  instance,  the District may approve a change order to the contract and directly purchase the goods, supplies, and materials. Such purchase of goods, supplies, and materials deducted from a competitively purchased construction contract shall be exempt from this Rule.

Exemption. Goods, supplies, and materials that are only available from a single source are exempt from this Rule. Goods, supplies, and materials provided by governmental agencies are exempt from this Rule. A contract for goods, supplies, or materials is exempt from this Rule if state or federal law prescribes with whom the District must contract or if the rate of payment is established during the appropriation process. This Rule shall not apply to the purchase of  goods, supplies or materials that are purchased under a federal, state, or local government contract that has been competitively procured by such federal, state, or local government in a manner consistent with the material procurement requirements of these Rules.

Renewal. Contracts for the purchase of goods, supplies, and/or materials subject to this Rule may be renewed for a period that may not exceed three (3) years or the term of the original contract, whichever period is longera maximum period of five (5) years.

Emergency Purchases. The District may make an Emergency Purchase without complying with these rules. The fact that an Emergency Purchase has occurred or is necessary shall be noted in the minutes of the next Board meeting.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat.
Law Implemented: §§ 189.053, 190.033, 287.017, 287.084, Fla. Stat.

Rule 3.9	Maintenance Services.

Scope. All contracts for maintenance of any District facility or project shall be set under the terms of this Rule if the cost exceeds the amount provided in Section
287.017 of the Florida Statutes, for CATEGORY FOUR. A contract involving goods, supplies, and materials plus maintenance services may, in the discretion of the Board, be treated as a contract for maintenance services. However, a purchase shall not be divided solely in order to avoid the threshold bidding requirements.

Procedure. When a purchase of maintenance services is within the scope of this Rule, the following procedures shall apply:

The Board shall cause to be prepared an Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation.

Notice of the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation shall be advertised at least once in a newspaper of general circulation within the District and within the county in which the District is located. The notice shall also include the amount  of the bid bond, if one is required. The notice shall allow at least seven (7) days for submittal of bids, proposals, replies, or responses.

The District may maintain lists of persons interested in receiving notices of Invitations to Bid, Requests for Proposals, Invitations to Negotiate, and Competitive Solicitations. The District shall make a good faith effort to provide written notice, by electronic mail, United States Mail, hand delivery, or facsimile, to persons who provide their name and address to the District Manager for inclusion on the list. However, failure of a  person to receive the notice shall not invalidate any contract awarded in accordance with this Rule and shall not be a basis for a protest of any contract award.

If the District has pre-qualified suppliers of maintenance services, then, at the option of the District, only those persons who have been pre-qualified will be eligible to submit bids, proposals, replies, and responses.

In order to be eligible to submit a bid, proposal, reply, or response, a firm or individual must, at the time of receipt of the bids, proposals, replies, or responses:

Hold theall required applicable state professional licenses in good standing;

Hold all required applicable federal licenses in good standing, if any;

Hold a current and active Florida corporate charter or be authorized to do business in the State of Florida in accordance with Chapter 607 of the Florida Statutes, if the vendor is a corporation; and

Meet any special pre-qualification requirements set forth in the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation.

Evidence of compliance with these Rules must be submitted with the bid, proposal, reply, or response if required by the District. Failure to submit evidence of compliance when required may be grounds for rejection of the bid, proposal, reply, or response.

Bids, proposals, replies, and responses shall be publicly opened at the time and place noted on the Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation. Bids, proposals, replies, and responses shall be evaluated in accordance with the respective Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation, and these Rules. Minor variations in the bids, proposals, replies, and responses may be waived by the Board. A variation is minor  if waiver of the variation does not create a competitive advantage or disadvantage of a material nature. Mistakes in arithmetic extension of pricing may be corrected by the Board. Bids and proposals may not be modified or supplemented after opening; provided however, additional information may be requested and/or provided to evidence compliance, make non-material modifications, clarifications, or supplementations, and as otherwise permitted by Florida law.

The lowest Responsive Bid submitted in response to an Invitation to Bid by a Responsive and Responsible Bidder shall be accepted. In relation to  a Request for Proposals, Invitation to Negotiate or Competitive Solicitation the Board shall select the Responsive Proposal, Reply, or Response submitted by a Responsive and Responsible Vendor which is most advantageous to the District. To assure full understanding of the responsiveness to the solicitation requirements contained in a Request for Proposals, Invitation to Negotiate, or Competitive Solicitation, discussions may be conducted with qualified vendors. Vendors shall be accorded fair treatment prior to the submittal date with respect to any opportunity for discussion, preparation, and revision of bids, proposals, replies, or responses.

The Board shall have the right to reject all bids, proposals, replies, or responses because they exceed the amount of funds budgeted for the purchase, if there are not enough to be competitive, or if rejection is determined to be in the best interest of the District. No Vendor shall be

entitled to recover any costs of bid, proposal, reply, or response preparation or submittal from the District.

The Board may require bidders and proposers to furnish bid bonds, performance bonds, and/or other bonds with a responsible surety to be approved by the Board.

Notice of intent to award, including rejection of some or all bids, proposals, replies, or responses shall be provided in writing to all vendors by United States Mail, hand delivery, facsimile, or overnight delivery service. The notice shall include the following statement: "Failure to file a protest within the time prescribed in Rule 3.11 of the Rules of the District shall constitute a waiver of proceedings under those Rules," or wording to that effect. Protests of the District’s procurement of maintenance services under this Rule shall be in accordance with the procedures set forth in Rule 3.11.

If less than three (3) Responsive Bids, Proposals, Replies, or Responses are received, the District may purchase the maintenance services or may reject the bids, proposals, replies, or responses for a lack of competitiveness. If no Responsive Bid, Proposal, Reply, or Response is received, the District may take whatever steps reasonably necessary in order to proceed with the procurement of maintenance services, in the manner the Board determines is in the best interests of the District, which steps may include but is not limited to a direct purchase of the maintenance services without further competitive selection processes.

Exemptions. Maintenance services that are only available from a single source  are exempt from this Rule. Maintenance services provided by governmental agencies are exempt from this Rule. A contract for maintenance services is exempt from this Rule if state or federal law prescribes with whom the District must contract or if the rate of payment is established during the appropriation process.

Renewal. Contracts for the purchase of maintenance services subject to this Rule may be renewed for a period that may not exceed three (3) years or the term of the original contract, whichever period is longer. a maximum period of five (5) years.

Contracts; Public Records. In accordance with Florida law, each contract entered into pursuant to this Rule shall include provisions required by law that require the contractor to comply with public records laws.

Emergency Purchases. The District may make an Emergency Purchase without complying with these rules. The fact that an Emergency Purchase has occurred or is necessary shall be noted in the minutes of the next Board meeting.

Specific Authority: §§ 190.011(5), 190.011(15), 190.033, Fla. Stat.

Law Implemented: §§ 119.0701, 190.033, 287.017, Fla. Stat.

Rule 3.10	Contractual Services.

Exemption from Competitive Purchase. Pursuant to Section 190.033(3) of the Florida Statutes, Contractual Services shall not be subject to competitive purchasing requirements. If an agreement is predominantly for Contractual Services, but also includes maintenance services or the purchase of goods and services, the contract shall not be subject to competitive purchasing requirements. Regardless of whether an advertisement or solicitation for Contractual Services is identified as an Invitation to Bid, Request for Proposals, Invitation to Negotiate, or Competitive Solicitation, no rights or remedies under these Rules, including  but not limited to protest rights, are conferred on persons, firms, or vendors proposing to provide Contractual Services to the District.

Contracts; Public Records. In accordance with Florida law, each contract for Contractual Services shall include provisions required by law that require the contractor to comply with public records laws.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat.
Law Implemented: §§ 119.0701, 190.011(3), 190.033, Fla. Stat.

Rule 3.11	Protests With Respect To Proceedings under Rules 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, 3.8, and 3.9.

Rule 3.11	Protests
with Respect to Proceedings under Rules 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, 3.8, and 3.9.

The resolution of any protests with respect to proceedings under Rules 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, 3.8, and 3.9 shall be in accordance with this Rule.

Filing.

With respect to a protest regarding qualifications, specifications, documentation, or other requirements contained in a Request for Qualifications, Request for Proposals, Invitation to Bid, or Competitive Solicitation issued by the District, the notice of protest shall be filed in writing within seventy-two (72) calendar hours (excluding Saturdays, Sundays, and state holidays) after the first advertisement of the Request for Qualifications, Request for Proposals, Invitation to Bid, or Competitive Solicitation. A formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days (including Saturdays, Sundays, and state holidays) after the initial notice of protest was filed. For purposes of this Rule, wherever applicable, filing will be perfected and deemed to have occurred upon receipt by the District. Failure to file a notice of protest shall constitute a waiver of all rights to protest the District’s intended decision. Failure to file a formal written protest shall constitute an abandonment of the protest proceedings and shall automatically terminate the protest proceedings.

Except for those situations covered by subsection (1)(a) of this Rule, any firm or person who is affected adversely by a District’s ranking or intended award under Rules 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, 3.8, or 3.9 and desires to contest the District’s ranking or intended award, shall file with the District a written notice of protest within seventy-two (72) calendar hours (excluding Saturdays, Sundays, and state holidays) after receipt of the notice of the District’s ranking or intended award. A formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days (including Saturdays, Sundays, and state holidays) after the initial notice of protest was filed. For purposes of this Rule, wherever applicable, filing will be  perfected and deemed to have occurred upon receipt by the District. Failure to file a notice of protest shall constitute a waiver of all rights to protest the District’s ranking or intended award. Failure to file a formal written protest shall constitute an abandonment of the protest proceedings and shall automatically terminate the protest proceedings.

If	(c)	If the requirement for the posting of a protest bond and the amount of the protest bond, which may be expressed by a percentage of the contract to be awarded or a set amount, is disclosed in the District’s competitive solicitation documents for a particular purchase under Rules 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, 3.8, or 3.9, the Board may require

any person who files a notice of protest tomust post athe protest bond in the. The amount equal to 1% of the anticipated contract amount that is the subject of the protest bond shall be determined by District staff after consultation with the Board and within the limits, if any, imposed by Florida law. In the event the protest is successful, the protest bond shall  be refunded to the protestor. In the event the protest is unsuccessful, the protest bond shall be applied towards the District’s costs, expenses, and attorney’s fees associated with hearing and defending the protest. In the event the protest is settled by mutual agreement of the parties, the protest bond shall be distributed as agreed to by the District and protestor.

The District does not accept documents filed by electronic mail or facsimile transmission. Filings are only accepted during normal business hours.

Contract Execution. Upon receipt of a notice of protest which has been timely filed, the District shall not execute the contract under protest until the subject of the protest is resolved. However, if the District sets forth in writing particular facts and circumstances showing that delay incident to protest proceedings will jeopardize the funding for the project, will materially increase the cost of the project, or will create an immediate and serious danger to the public health, safety, or welfare, the contract may be executed.

Informal Proceeding. If the Board determines a protest does not involve a disputed issue of material fact, the Board may, but is not obligated to, schedule an informal proceeding to consider the protest. Such informal proceeding shall be at a time and place determined by the Board. Notice of such proceeding shall be  sent via facsimile, United States Mail, or hand delivery to the protestor and any substantially affected persons or parties not less than three (3) calendar days prior to such informal proceeding. Within thirty (30) calendar days following the informal proceeding, the Board shall issue a written decision setting forth the factual, legal, and policy grounds for its decision.

Formal Proceeding. If the Board determines a protest involves disputed issues of material fact or if the Board elects not to use the informal proceeding process provided for in section (3) of this Rule, the District shall schedule a formal hearing to resolve the protest. The Chairperson shall designate any member of the Board (including the Chairperson), District Manager, District Counsel, or other person as a hearing officer to conduct the hearing. The hearing officer may:

Administer oaths and affirmations;

Rule upon offers of proof and receive relevant evidence;

Regulate the course of the hearing, including any pre-hearing matters;

Enter orders; and

Make or receive offers of settlement, stipulation, and adjustment.

The hearing officer shall, within thirty (30) days after the hearing or receipt of the hearing transcript, whichever is later, file a recommended order which shall include a caption, time and place of hearing, appearances entered at the hearing, statement of the issues, findings of fact and conclusions of law, separately stated, and a recommendation for final District action. The District shall allow each  party fifteen (15) days in which to submit written exceptions to the recommended order. The District shall issue a final order within sixty (60) days after the filing  of the recommended order.

Intervenors. Other substantially affected persons may join the proceedings as intervenors on appropriate terms which shall not unduly delay the proceedings.

Rejection of all Qualifications, Bids, Proposals, Replies and Responses after Receipt of Notice of Protest. If the Board determines there was a violation of law, defect, or an irregularity in the competitive solicitation process, the Bids, Proposals, Replies, and Responses are too high, or if the Board determines it is otherwise in the District’s best interest, the Board may reject all qualifications, bids, proposals, replies, and responses and start the competitive solicitation process anew. If the Board decides to reject all qualifications, bids, proposals, replies, and responses and start the competitive solicitation process anew, any pending protests shall automatically terminate.

Settlement. Nothing herein shall preclude the settlement of any protest under this Rule at any time.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: § 190.033, Fla. Stat.

Rule 4.0	Effective Date.

These  Rules  shall be effective 	, 2018,20 , except that no election of officers required by these Rules shall be required until after the next regular election for the Board.

Specific Authority: §§ 190.011(5), 190.011(15), Fla. Stat. Law Implemented: §§ 190.011(5), 190.011(15), Fla. Stat.

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2020-05, Setting Public Hearing for Revised Rules of Procedure

RESOLUTION 2020-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT TO DESIGNATE THE DATE, TIME AND PLACE OF PUBLIC HEARING AND AUTHORIZATION TO PUBLISH NOTICE OF SUCH HEARING FOR THE PURPOSE OF ADOPTING RULES OF PROCEDURE; AND PROVIDING AN EFFECTIVE DATE

WHEREAS, Parker Road Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Alachua County, Florida; and

WHEREAS, the Board of Supervisors of the District (“Board”) is authorized by Section 190.011(5), Florida Statutes, to adopt rules and orders pursuant to Chapter 120, Florida Statutes.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. A Public Hearing will be held to adopt the District’s Rules of Procedure on
 	, 20 	, at 	 .m., at 	.

SECTION 2. The District Secretary is directed to publish notice of the hearing in accordance with Section 120.54, Florida Statutes.

SECTION 3. This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED this 	day of 	, 20 	.

ATTEST:	PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2020-06, Adopting An Internal Controls Policy Consistent	with Section 218.33

RESOLUTION 2020-06

A RESOLUTION BY THE BOARD OF SUPERVISORS OF THE PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT ADOPTING AN INTERNAL CONTROLS POLICY CONSISTENT WITH SECTION 218.33, FLORIDA STATUTES; PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Parker Road Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Alachua County, Florida; and

WHEREAS, consistent with Section 218.33, Florida Statutes, the District is statutorily required to establish and maintain internal controls designed to prevent and detect fraud, waste, and abuse as defined in Section 11.45(1), Florida Statutes; promote and encourage compliance with applicable laws, rules, contracts, grant agreements, and best practices; support economical and efficient operations; ensure reliability of financial records and reports; and safeguard assets; and

WHEREAS, to demonstrate compliance with Section 218.33, Florida Statutes, the District desires to adopt by resolution the Internal Controls Policy attached hereto as Exhibit A.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. The attached Internal Controls Policy attached hereto as Exhibit A is hereby adopted pursuant to this Resolution.

SECTION 2. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 3. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED THIS 	DAY OF 	, 2020.

ATTEST:	PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

EXHIBIT “A”

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT INTERNAL CONTROLS POLICY

Purpose.

The purpose of this internal controls policy is to establish and maintain internal controls for the Parker Road Community Development District.

Consistent with Section 218.33(3), Florida Statutes, the internal controls adopted herein are designed to:

Prevent and detect Fraud, Waste, and Abuse (as hereinafter defined).

Promote and encourage compliance with applicable laws, rules, contracts, grant agreements, and best practices.

Support economical and efficient operations.

Ensure reliability of financial records and reports.

Safeguard Assets (as hereinafter defined).

Definitions.

“Abuse” means behavior that is deficient or improper when compared with behavior that a prudent person would consider a reasonable and necessary operational practice given the facts and circumstances. The term includes the misuse of authority or position for personal gain.

“Assets” means District assets such as cash or other financial resources, supplies, inventories, equipment and other fixed assets, real property, intellectual property, or data.

“Auditor” means the independent auditor (and its employees) retained by the District to perform the annual audit required by state law.

“Board” means the Board of Supervisors for the District.

“District Management” means (i) the independent contractor (and its employees) retained by the District to provide professional district management services to the District and (ii) any other independent contractor (and its employees) separately retained by the District to provide amenity management services, provided said services include a responsibility to safeguard and protect Assets.

“Fraud” means obtaining something of value through willful misrepresentation, including, but not limited to, intentional misstatements or intentional omissions of amounts or disclosures in financial statements to deceive users of financial statements, theft of an entity’s assets, bribery, or the use of one’s position for personal enrichment through the deliberate misuse or misapplication of an organization’s resources.

“Internal Controls” means systems and procedures designed to prevent and detect fraud, waste, and abuse; promote and encourage compliance with applicable laws, rules, contracts, grant agreements, and best practices; support economical and efficient operations; ensure reliability of financial records and reports; and safeguard assets.

“Risk” means anything that could negatively impact the District’s ability to meet its goals and objectives. The term includes strategic, financial, regulatory, reputational, and operational risks.

“Waste” means the act of using or expending resources unreasonably, carelessly, extravagantly, or for no useful purpose.

Control Environment.

Ethical and Honest Behavior.

District Management is responsible for maintaining a work environment that promotes ethical and honest behavior on the part of all employees, contractors, vendors and others.

Managers at all levels must behave ethically and communicate to employees and others that they are expected to behave ethically.

Managers must demonstrate through words and actions that unethical behavior will not be tolerated.

Risk Assessment.

Risk Assessment. District Management is responsible for assessing Risk to the District. District Management’s Risk assessments shall include, but not be limited to:

Identifying potential hazards.

Evaluating the likelihood and extent of harm.

Identifying cost-justified precautions and implementing those precautions.

Control Activities.

Minimum Internal Controls. The District hereby establishes the following minimum Internal Controls to prevent and detect Fraud, Waste, and Abuse:

Preventive controls designed to forestall errors or irregularities and thereby avoid the cost of corrections. Preventive control activities shall include, but not be limited to, the following:

5.1.1.1.	Identifying and segregating mitigating controls.	incompatible	duties	and/or	implementing	
5.1.1.2.	Performing accounting functions in accordance with Generally Accepted Accounting Principles (GAAP) and Governmental Accounting Standards Board (GASB) standards.	
5.1.1.3.	Requiring proper authorizations to access and/or modify accounting software.	
5.1.1.4.	Implementing computerized accounting techniques (e.g. to help identify coding errors, avoid duplicate invoices, etc.).	
5.1.1.5.	Maintaining a schedule of the District’s material fixed Assets.	
5.1.1.6.	Maintaining physical control over the District’s material and vulnerable Assets (e.g. lock and key, computer passwords, network firewalls, etc.).	
5.1.1.7.	Retaining and restricting access to sensitive documents.	
5.1.1.8.	Performing regular electronic data backups.	

Detective controls designed to measure the effectiveness of preventive controls and to detect errors or irregularities when they occur. Detective control activities shall include, but not be limited to, the following:

Preparing financial reports in accordance with Generally Accepted Accounting Principles (GAAP) and Governmental Accounting Standards Board (GASB) standards.

Reviewing financial statements and investigating any material variances between budgeted expenses and actual expenses.

Establishing and implementing periodic reconciliations of bank, trust, and petty cash accounts.

Establishing an internal protocol for reporting and investigating known or suspected acts of Fraud, Waste, or Abuse.

Engaging in periodic physical inventory counts and comparisons with inventory records.

Monitoring all ACH (electronic) transactions and the sequencing of checks.

Implementation. District Management shall implement the minimum Internal Controls described herein. District Management may also implement additional Internal Controls that it deems advisable or appropriate for the District. The specific ways District Management implements these minimum Internal Controls shall be consistent with Generally Accepted Accounting Principles (GAAP) and otherwise conform to Governmental Accounting Standards Board (GASB) and American Institute of Certified Public Accountants (AICPA) standards and norms.

Information and Communication.

Information and Communication. District Management shall communicate to its employees (needing to know) information relevant to the Internal Controls, including but not limited to any changes to the Internal Controls and/or changes to laws, rules, contracts, grant agreements, and best practices.

Training. District Management shall regularly train its employees (needing the training) in connection with the Internal Controls described herein and promote and encourage compliance with applicable laws, rules, contracts, grant agreements, and best practices.

Monitoring Activities.

Internal Reviews. District Management shall internally review the District’s Internal Controls at least once per year. In connection with this internal review, District Management shall:

Review its operational processes.

Consider the potential risk of Fraud, Waste, or Abuse inherent in each process.

Identify the controls included in the process, or controls that could be included, that would result in a reduction in the inherent risk.

Assess whether there are Internal Controls that need to be improved or added to the process under consideration.

Implement new controls or improve existing controls that are determined to be the most efficient and effective for decreasing the risk of Fraud, Waste or Abuse.

Train its employees on implemented new controls or improvements to existing controls.

External Audits and Other Reviews. Audits and other reviews may be performed on various components of the District’s Internal Controls by the Auditor consistent with Government Auditing Standards (GAS). Audits may identify material deficiencies in the Internal Controls and make recommendations to improve them. District Management shall communicate and cooperate with the Board and the Auditor regarding the potential implementation of Auditor recommendations.

Specific Authority: §§ 190.011(5), 218.33(3), Florida Statutes
Effective date: 	, 2020

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2020-07, Approving a Preliminary Budget for Fiscal Year 2021 and Setting a Public Hearing Date
[Suggested Date, July 17, 2020]

RESOLUTION 2020-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2020/2021 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Parker Road Community Development District (“District”) prior to June 15, 2020, proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2020 and ending September 30, 2021 (“Fiscal Year 2020/2021”); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT:

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2020/2021 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:	 	, 2020

HOUR:	 	

LOCATION:	 	

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENTS. The District Manager is hereby directed to submit a copy of the Proposed Budget to Alachua County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 	DAY OF APRIL, 2020.

ATTEST:	PARKER ROAD COMMUNITY
DEVELOPMENT DISTRICT

By: 	

Secretary	Its: 	

Exhibit A: FY 2020/2021 Proposed Budget

EXHIBIT A
Parker Road Community Development District
Proposed Fiscal Year 2021 Annual Operations & Maintenance Budget

Actual thru	Anticipated Mar. -	Anticipated FY	Adopted FY 2020	Proposed FY 2021	
2/29/20	Sept.	2020 Total	Budget	Budget	

Revenues									
Maintenance Assessments	$376,623.26		$398,106.74		$774,730.00	$774,730.00		$778,829.00	
Other Income & Other Financing Sources	5,449.00		0.00		5,449.00	0.00		0.00	
Carry Forward Surplus	0.00		0.00		0.00	50,000.00		50,000.00	
Interest Income	403.85		0.00		403.85	0.00		0.00	
Net Revenues	$382,476.11		$398,106.74		
$780,582.85	$824,730.00		$828,829.00	

General & Administrative Expenses									
Public Official Insurance	$2,474.00		$0.00		$2,474.00	$2,655.00		$2,721.00	
Supervisor Fees	0.00		0.00		0.00	0.00		1,600.00	
Trustee Fees	0.00		12,000.00		12,000.00	12,000.00		12,000.00	
District Management	8,333.30		11,666.70		20,000.00	20,000.00		25,000.00	
Engineering	0.00		0.00		0.00	1,000.00		1,000.00	
Dissemination Agent	1,250.00		3,750.00		5,000.00	5,000.00		10,000.00	
Property Appraiser	0.00		75.00		75.00	75.00		75.00	
District Counsel	1,216.50		3,783.50		5,000.00	5,000.00		5,000.00	
Assessment Administration	5,000.00		0.00		5,000.00	5,000.00		12,500.00	
Reamortization Schedule	0.00		500.00		500.00	500.00		500.00	
Audit	500.00		5,500.00		6,000.00	6,000.00		6,000.00	
Arbitrage	0.00		1,000.00		1,000.00	1,000.00		1,000.00	
Legal Advertising	372.08		2,127.92		2,500.00	2,500.00		2,500.00	
Miscellaneous - Office/Admin (Travel, phone, postage, copies)	398.72		560.00		958.72	500.00		1,500.00	
Website Maintenance	1,050.00		1,350.00		2,400.00	2,400.00		2,400.00	
Dues, Licenses & Fees	475.00		0.00		475.00	175.00		475.00	
General Insurance	3,275.00		0.00		3,275.00	3,515.00		3,603.00	
Contingency	0.00		5,000.00		5,000.00	15,000.00		15,000.00	
Total General & Administrative Expenses	$24,344.60		$47,313.12		
$35,006.88	$82,320.00		$102,874.00	
Field Expenses									
Field Management	$5,400.00		$10,800.00		$16,200.00	$18,000.00		$18,000.00	
Landscape Maintenance including mulch	43,955.00		52,780.00		96,735.00	187,000.00		187,000.00	
Landscape Pest control(in maintenance)	275.00		0.00		275.00	0.00		0.00	
Landscape Improvement	0.00		10,000.00		10,000.00	10,000.00		10,000.00	
Mulch	0.00		30,000.00		30,000.00	30,000.00		30,000.00	
Tree Trimming	0.00		15,000.00		15,000.00	15,000.00		15,000.00	
Irrigation Maintenance	0.00		23,143.33		23,143.33	30,000.00		30,000.00	
Irrigation inspection and repair	2,355.85		15,644.15		18,000.00	18,000.00		18,000.00	
Electric - Street Lights / private lighting / Irrigation	1,621.00		4,863.00		6,484.00	10,000.00		10,000.00	
Reclaim water	8,862.95		17,720.00		26,582.95	40,000.00		40,000.00	
Right of way maintenance and mowing	0.00		2,500.00		2,500.00	2,500.00		2,500.00	
Conservation Maintenance	2,910.00		4,074.00		6,984.00	15,000.00		15,000.00	
General Maintenance	17,518.66		10,000.00		27,518.66	50,000.00		34,000.00	
Total Field Expenses	$82,898.46		$196,524.48		
$279,422.94	$425,500.00		$409,500.00	

Amenity Expenses									
Amenity Insurance	$22,314.00		$0.00		$22,314.00	$25,000.00		$24,545.00	
Janitorial maintenance	2,294.93		4,584.00		6,878.93	20,000.00		20,000.00	
Swimming Pool Maintenance	17,661.00		12,600.00		30,261.00	23,500.00		23,500.00	
Amenity - Dues & Licenses	0.00		100.00		100.00	100.00		100.00	
Maintenance and Repair	17,938.00		10,000.00		27,938.00	10,000.00		10,000.00	
Lifestyles Programming	15,428.76		9,571.24		25,000.00	25,000.00		25,000.00	
Lifestyles Coordinator	24,542.79		40,457.21		65,000.00	65,000.00		65,000.00	
Amenity Electric	8,170.00		24,300.00		32,470.00	38,200.00		38,200.00	
Amenity Phone	1,076.62		1,505.00		2,581.62	3,000.00		3,000.00	
Amenity Gates / Control Access	8,154.71		0.00		8,154.71	3,000.00		3,000.00	
Amenity Cable	921.66		1,267.00		2,188.66	3,000.00		3,000.00	
Refuge Services and trash removal	641.85		898.59		1,540.44	1,500.00		1,500.00	
Fitness Equip lease	5,998.76		11,997.52		17,996.28	18,192.00		18,192.00	
Fitness Maintenance	1,971.40		3,028.60		5,000.00	5,000.00		5,000.00	
Gas	0.00		0.00		0.00	1,500.00		1,500.00	
Amenity Building Pest Control	590.00		450.00		1,040.00	1,200.00		1,200.00	
Soccer Field maintenance	0.00		2,800.00		2,800.00	2,800.00		2,800.00	
Tennis Courts (2) Basketball Court (1)	0.00		3,000.00		3,000.00	3,000.00		3,000.00	
Lighting Tennis Courts and parking lot	0.00		0.00		0.00	0.00		0.00	
Landscape maintenance	22,293.31		28,936.69		51,230.00	51,230.00		51,230.00	
Mulch	0.00		0.00		0.00	5,000.00		5,000.00	
Landscape (Fert, Pest)(in maintenance)	0.00		0.00		0.00	0.00		0.00	
Landscape Improvement(in maintenance)	0.00		0.00		0.00	0.00		0.00	
Reclaim Water	5,421.98		6,266.02		11,688.00	11,688.00		11,688.00	
Total Amenity Expenses	$155,419.77		$161,761.87		
$155,148.13	$316,910.00		$316,455.00	
Total Expenses	
$262,662.83		
$405,599.47		
$419,130.53	
$824,730.00		
$828,829.00	
Current Year Proposed	Total Lots		999		Net			$779.61	
					Gross			$829.37	

Prior Year Adopted	Total Lots	999	Net	$775.51	
			Gross	$825.01	

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2020-08, Designating Board Member Seats for the Upcoming General Election

RESOLUTION 2020-08

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT IMPLEMENTING SECTION 190.006(3)(A)(2)(c), FLORIDA STATUTES, AND INSTRUCTING THE ALACHUA COUNTY SUPERVISOR OF ELECTIONS TO CONDUCT THE DISTRICT’S GENERAL ELECTION

WHEREAS, the Parker Road 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 Alachua County, Florida; and

WHEREAS, the Board of Supervisors of the District (hereinafter the “Board”) seeks to implement section 190.006(3)(A)(2)(c), Florida Statutes, and to instruct the Alachua County Supervisor of Elections to conduct the District’s General Elections.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT:

Section 1. The Board is currently comprised of the following individuals: Kelly McCarrick, Andy Hagan, David Haas, Mike Veazey and Joanne Schmieder.

Section 2.	The term of office for each member of the Board is as follows:

Seat		Supervisor		Term Expiration Date	
Seat 1	Kelly McCarrick	11/2022	
Seat 2	Andy Hagan	11/2020	
Seat 3	David Haas	11/2020	
Seat 4	Mike Veazey	11/2022	
Seat 5	Joanne Schmieder	11/2020	

Section 3.	Seat 	,  currently held by 	and Seat 	,

currently held by   	 2020.

are scheduled for the General Election in November

Section 4.	Members of the Board receive $200 per meeting for their attendance and no Board member shall receive more than $4,800 per year.

Section 5.	The term of office for the individuals to be elected to the Board in the November 2020 General Election is four years.

Section 6.	The new Board members shall assume office on the second Tuesday following their election.

Section 7. The District hereby instructs the Supervisor of Elections to conduct the District’s General Elections on the ballot of the 2020 General Election. The District understands that it will be responsible to pay for its proportionate share of the general election cost and agrees to pay same within a reasonable time after receipt of an invoice from the Supervisor of Elections.

PASSED AND ADOPTED THIS 17th DAY OF APRIL, 2020.

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

CHAIR/VICE CHAIR

ATTEST:

SECRETARY/ASSISTANT SECRETARY

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Consideration of Proposals from CEPRA Landscaping

Roadside Tree Maintenance

Parker Road CDD
2/11/2019

Area	Quantity	Rate	Monthly Total	Annual Total	
Tree Maintenance

Mulch Service	481  trees

55 cu yds	$4.00

$55.00	$1,924.00

$252.08	$23,088.00	
					
				$3,025.00	

Scope of Work:
Tree Maintenance: 
During Winter Months

$2,176.08	$26,113.00

Fertilization with commercial grade, timed release granular fertilizer (No Nitrogen in Winter months as per County ordinance)
Elevate Tree Canopies as to not exceed 50% of total tree height amd remove any diseased or crossing branches greater than 1" in diameter
Remove any large branches that are rubbing to prevent further injury to the bark
Remove any lose or unneeded tree staking devices During Summer Months
Elevation of tree canopies to ensure proper clearance for vehicles, pedestrians and maintenance operations
Fertilization with commercial grade, timed release granular fertilizer

Mulch Service:
Includes brown mulch application to all tree rings for enhanced aesthetics

***Tree Maintenance Unit Pricing is an average cost based on the current size of the trees.  Pricing would increase as trees mature and/or additional trees are installed

1 of 1

Roadside Tree Maintenance

Parker Road CDD

3/5/2020

Area	Quantity	Rate	Monthly Total	Annual Total	
Tree Maintenance
Turf Mow/Horticulture Service Mulch Service	481  trees
29,000 square yards
55	cu yds	$4.00
$0.13
$55.00	$1,924.00
$3,625.00
$252.00	$23,088.00	
					
				$43,500.00	
					
				$3,025.00	

Scope of Work:
Tree Maintenance: 
During Winter Months

$5,801.00	$69,613.00

Fertilization with commercial grade, timed release granular fertilizer (No Nitrogen in Winter months as per County ordinance)
Elevate Tree Canopies as to not exceed 50% of total tree height amd remove any diseased or crossing branches greater than 1" in diameter
Remove any large branches that are rubbing to prevent further injury to the bark
Remove any lose or unneeded tree staking devices During Summer Months
Elevation of tree canopies to ensure proper clearance for vehicles, pedestrians and maintenance operations
Fertilization with commercial grade, timed release granular fertilizer
Turf Mowing Service:
Includes mow, edge, string trim, and blowing service of zoysia strips in front of the houses on the same frequency as the common areas
Turf Horticulture Service:
Includes all horticultural services performed for the common areas on the same frequency
Mulch Service:
Includes brown mulch application to all tree rings for enhanced aesthetics

***Tree Maintenance Unit Pricing is an average cost based on the current size of the trees.  Pricing would increase as trees mature and/or additional trees are installed
1 of 1

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2020-09, Ratifying, Confirming, and Approving the Issuance of Parker Road Community Development District Refunding and Revenue Bonds, Series 2020

RESOLUTION 2020-09

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT RATIFYING, CONFIRMING, AND APPROVING THE SALE OF THE PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT AND REFUNDING REVENUE BONDS, SERIES 2020; RATIFYING, CONFIRMING, AND APPROVING THE ACTIONS OF THE CHAIRMAN, VICE CHAIRMAN, TREASURER, SECRETARY, ASSISTANT SECRETARIES, AND ALL DISTRICT STAFF REGARDING THE SALE AND CLOSING OF THE PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT CAPITAL IMPROVEMENT AND REFUNDING REVENUE BONDS, SERIES 2020; DETERMINING SUCH ACTIONS AS BEING IN ACCORDANCE WITH THE AUTHORIZATION GRANTED BY THE BOARD; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Parker Road Community Development District (“District”), is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, the District previously adopted resolutions authorizing the issuance and the negotiated sale of bonds within the scope of Chapter 190, Florida Statutes, including its Capital Improvement and Refunding Revenue Bonds, Series 2020, in the par amount of $10,655,000 (“Series 2020 Bonds”); and

WHEREAS, the District closed on the sale of the Series 2020 Bonds on February 24, 2020; and

WHEREAS, as prerequisites to the issuance of the Series 2020 Bonds, the Chairman, Vice Chairman, Treasurer, Assistant Secretaries, and District Staff including the District Manager, District Financial Advisor, and District Counsel were required to execute and deliver various documents (“Closing Documents”); and

WHEREAS, the District desires to ratify, confirm, and approve all actions of  the District Chairman, Vice Chairman, Treasurer, Assistant Secretaries, and District Staff in connection with closing the sale of the Series 2020 Bonds.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. The sale, issuance, and closing of the Series 2020 Bonds is in the best interests of the District.

SECTION 2. The issuance and sale of the Series 2020 Bonds, the adoption of resolutions relating to such bonds, and all actions taken in the furtherance of the closing on such bonds, are hereby declared and affirmed as being in the best interests of the District and are hereby ratified, approved, and confirmed.

SECTION 3. The actions of the Chairman, Vice Chairman, Treasurer, Secretary, Assistant Secretaries, and all District Staff in finalizing the closing and issuance of the Series 2020 Bonds, including the execution and delivery of the Closing Documents, and such other certifications or other documents required for the closing on the Series 2020 Bonds, are determined to be in accordance with the prior authorizations of the Board and are hereby ratified, approved, and confirmed in all respects.

SECTION 4. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 5. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 	day of 	, 2020.

ATTEST:	PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chairperson, Board of Supervisors

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2020-10, Conveyance of Certain Property to CC Oakmont LLC

RESOLUTION 2020-10

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT APPROVING THE CONVEYANCE OF
CERTAIN	PROPERTY	TO	CC	OAKMONT,	LLC;	
PROVIDING	A	SEVERABILITY	CLAUSE;	AND	
PROVIDING AN EFFECTIVE DATE.			

WHEREAS, Parker Road Community Development District (“District”), is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes (“Act”), being situated in Alachua County, Florida (“County”); and

WHEREAS, pursuant to the Act, the District is authorized to construct, install, operate and/or maintain systems and facilities for certain public infrastructure; and

WHEREAS, the District presently owns certain real property within the District’s boundaries, as more particularly shown on the attached Exhibit A, which is incorporated herein by this reference (“Property”); and

WHEREAS, the Property is a portion of Tract LL, Common Area/Drainage Easement, within the plat known as Oakmont Phase 1, Unit 1A, as recorded in Plat Book 29, Pages 35-39, of the Official Records of Alachua County, Florida; and

WHEREAS, the District did not utilize the proceeds of any issuance of bonds or other indebtedness to acquire to the Property; and

WHEREAS, due to changes in the plan of development for the lands within the District, there is a need for the Property to be utilized as a right-of-way improvement; and

WHEREAS, CC Oakmont, LLC (“Developer”) has requested that the District convey the Property to them for the purposes of subsequently conveying the Property to the County as a right-of-way improvement; and

WHEREAS, the Board of Supervisors of the District (“Board”) accordingly desires to authorize the conveyance of the Property, as identified in Exhibit A attached hereto, to the Developer, for such purposes.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. APPROVAL OF CONVEYANCE OF THE PROPERTY. The District
hereby authorizes the conveyance of the Property, as identified in Exhibit A attached hereto, to the Developer at no cost for the purposes of conveying the Property to the County as a right-of-

way improvement. In furtherance thereof, the District approves the form of the deed attached hereto as Exhibit B.

SECTION 2. SEVERABILITY. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 3. EFFECTIVE DATE. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED, this 17 day of April, 2020.

ATTEST:	PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chairman, Board of Supervisors

Exhibit A:	Legal Description of the Property
Exhibit B:	Form of Deed

Exhibit A:
Legal Description of the Property

Exhibit B
Form of Deed

This instrument was prepared by: Katie S. Buchanan, Esq.
Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301

Parcel ID No:   	

QUIT-CLAIM DEED

THIS QUIT CLAIM DEED, is made as of  the             day of 	, 2020, by and between PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT, a unit of special purpose local government organized and existing under Chapter 190, Florida Statutes, whose mailing address is 12051 Corporate Boulevard, Orlando, Florida 32817 (“Grantor”), to CC OAKMONT, LLC, a Florida limited liability company, having a mailing address of 2379 Belville Road, Daytona Beach, Florida 32119 (“Grantee”):

(Wherever used herein the terms “Grantor” and “Grantee” include all the parties to this instrument and the heirs, legal representatives and assigns of individuals, and the successors and assigns of corporations)

WITNESSETH:

That Grantor, for and in consideration of the sum of ten dollars ($10.00) in hand paid by the Grantee, the receipt whereof is hereby acknowledged, does hereby remise, release and quit- claim unto the Grantee forever, all of the right, title, interest, claim and demand which the Grantor has, if any, in and to the following described parcel of land, situate, lying and being in the County of Alachua, State of Florida, to-wit:

SEE EXHIBIT A ATTACHED HERETO AND INCORPORATED BY REFERENCE

TO HAVE AND TO HOLD the same together with all and singular the appurtenances thereunto belonging or in anywise appertaining, and all of the estate, right, title, interest, lien, equity and claim whatsoever of the Grantor, either in law or equity, if any, to the only proper use, benefit and behalf of the Grantee forever.

Grantor affirms that the aforementioned property does not constitute the homestead of Grantor nor is it contiguous thereto.

IN WITNESS WHEREOF, Grantor has caused these presents to be executed on the day and year first above written.

WITNESSES:	PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Witness Signature
Printed Name: 	

By:		 Name: Kelly McCarrick
Title:   Chairperson	

Witness Signature
Printed Name: 	

STATE OF FLORIDA
COUNTY OF  	

The foregoing instrument was acknowledged before me by means of ▢ physical presence
or  ▢  online notarization,  this 	day  of 	,  2020,  by  Kelly  McCarrick,  as
Chairperson  of  Parker  Road  Community  Development  District,  on its behalf.	He [ 	] is
personally	known	to	me	or	[ 	]	produced	 		as identification.

Notary Public, State of Florida

EXHIBIT A
Legal Description of Property

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Consideration of Amended Disclosure of Public Financing (Under separate cover)

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Ratification of Payment Authorizations 2019- 59--2019-60

Payment Authorization 59
2/6/2020

Parker Road Community Development District

FY20

Item	Payee	Invoice#	General
No.	Fund

	Clay Electric Cooperative		
	Acct. 8903896; 12I23I19-01 /24l20		$	52.00	
	Acct . 8910543; 12123119-01/24120		$	205.00	
	Acct , 8911145; 12123I19-01/24l20		$	30.00	
	Acct. 8930796; 12123/19-01124120		$	69.00	
	Acct. 8941593: 12/23119-01124120		$	142 .00	
	Acct. 8965734; 12l23119-01/24I20		$ 2,841.00	
	Acct. 9081911; 12l23/19-01/24/20		$	38.00	
2	Cepra			
	Amenity Genier - Landscape and Irrigation Maintenance_Feb 2020	14308	$ 2,350.00	
	Landscape and Irrigation Maintenance - Phase 1_Feb 2020	14309	$ 6,300.00	
	Landscape and Irrigation Maintenance - Phase 2_Feb 2020	14310	$ 1,240.00	
	Irrigation Repairs Jan 2020	14385	$	790.05	
3	Ciraco			
	Electrical Work - New Access Controls	W16650	$ 2,018.45	
4	The Gainesville Sun			
	Legal Advertising 01/30/20	A000964189	$	131.56	
5	GRU			
	Account 2000-5029-1134		$	9.10	
	Account 2000-5029-1235		$	9.10	
	Account 2000-5612-2349		$	59.10	
	Account 2000-5614-9833		$	10.10	
	Account 2000-5614-9934		$	9.10	
	Account 2000-5615--0035		$	83.10	
	Account 2000-5615--0136		$	68.10	
	Account 2000-5615--0237		$	9.10	
	Account 2000-5615-0439		$	9.10	
	Account 2000-5615-0540		$	9.10	
	Account 2000-5615-0641		$	17.10	
	Account 2000-5615-07 42		$	9.10	
	Account 2000-5615-0944		$	9.10	
	Account 2000-5615-1045		$	85.10	
	Account 2000-5615-1146		$	79.10	
	Account 2000-5615-1348		$	28.10	
	Account 2000-5615-1550		$	47.10	
	Account 2000-5615-1651		$	323.10	
	Account 2000-5615-1853		$	9.10	
	Account 2000-5615-1954		$	102.10	
	Account 2000-5615-2156		$	9.10	
	Account 2000-5615-2257		$	34,10	
	Account 2000-5615-2358		$	40.10	
	Account 2000-5615-6705		$	58.10	
	Account 2000-5794-1606		$ 3,026,55	
6	Lake & Wetland Management North Florida, Inc.			
	Wetland Maintenance February 2020	3508	$	582.00	
7	Lawn Enforcement Agency, Inc.			
	Pool Cleaning February 2020	222427	$ 1,800.00	
8	Leland Management, Inc.			
	Payroll WIE 12/01119		$ 2,732.00	
	Management Fee 12118/19		$ 1,350 .00	
	Payroll WIE 12/15119		$ 2,688.73	
	Payroll WIE 12/29/19		$ 2,797.92	
	Reimbursement November 2019		$	50.51	
	Payroll W/E 01/12/20		$ 2,766.13	
	Management Fee 01129120		$ 1,350.00	
	Payroll W/E 01/26120		$ 2,881.87	
9	PFM Group Consulting, LLC			
	Postage/FedEx November 2019	OE-EXP-00575	$	16.79	

 	39,374.96 
Secretary/Assistant Secretary	

Page 1 of 1

®	Clay Electric Cooperatjve, Inc.
Gainesville District 11530 NW 39th Avenue
®      ..+-	Gainesville FL 32606-4905
A  Touch  : ;;:	352-372-8543 (800)224-4917

Statement Date: 01/28/2020 Automatic Monthly Payment Plan Trustee Dist 04	I	Web Address
-    -    -    -    -  -   -	clayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address
8903896	PARKER ROAD CDD	11731 SW 24TH AVE
Rate· GS	From	To	Approx Next

Previous

Meter No

999004964
Present	KWH	Days

Multiplier

Daily KWH

 				Read Date		 GS Non-Demand	12/23/2019	01/24/2020		02/24/20	11163

11365	202	32	6

Previous Statement Balance
01/10/2020 Payment Received - Thank You

Current Charges Billed 01/28/2020 Energy
Access Charge
Power Cost Adjustment .01740 X 202 KWH FLA Gross Receipts Tax
Florida State Sales  Tax Alachua County Public Ser Tax Alachua County Sales Tax Operation Round Up

Previous Balance

Current Charges Total Amount Due

Jan 2019	311	34	9
52.00
52.00CR
$ 0.00

16.42
23.00
3.51
1.10
3.06
3.80
0.44
0.67

$ 52.00

$ 52.00

Bank Draft Scheduled for 02/18/2020
Non-Taxable Fuel Amount@ .02438/KWH -$4.92 Government Taxes/Fees are not imposed by Clay Electric

$ 52.00

$ 8.40

With the recent holidays and colder temperatures, your electric bill this month may reflect higher than normal energy usage. Read the enclosed Power Line for tips that can help you lower your electric bills in 2020.

Payments received after 3 pm will be credited to your account the following business day. Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
T  Tear Here T
When  Paying in Person:  Bring entire  bill with you.
When  Paying  By Mail:  Return this portion with your payment.

Account Number	I i nd uded an additional amount as a donation to Project  Share to help those in need.	
8903896		
Phone Number		
(407) 382-3256	s
Pavment Amount	
Phone Correction		
		
Return this coupon with your payment	Write Account Number on check and make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	19
Keystone Heights, Florida 32656-0308
Mailing Address Correction: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
911 Emergency Address :	 	

78967-29A•1•19• PARKER ROAD CDD
12051 CORPORATE BLVD ATTN: BEVERLY RANCHUREJEE ORLANDO FL 32817

Bank Draft 02/18/2020
*uPayment by Bank Draft***

$ 52.00

r-
0
0"'

0

-

08903896	0000052001

.

, . ...

A 1ouc

·ri.r 'iL-
C-OOp r:niv

® Clay Electric Cooperative, Inc.
Gainesville District 11530 NW 39th Avenue
Gainesville FL 32606-4905
352-372-8543 (800)224-4917

Statement Date: 01/28/2020 Automatic Monthly Payment Plan Trustee Dist 04	I	Web Address
'-	-    -    -    -  -   -	clayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address
8910543	PARKER ROAD CDD	2789 SW 117TH ST
From	To	Approx Next

Previous

Meter No 16295720
Present	KWH	Days

Multiplier

Daily KWH

 		Rate· GS

Read Date	

GS Non-Demand	12/23/2019	01/24/2020

Previous Statement Balance
01/10/2020 Payment Received - Thank You

Current Charges Billed 01/28/2020 Energy
Access Charge
Power Cost Adjustment .01740 X 1517 KWH FLA Gross Receipts Tax
Florida State Sales Tax Alachua County Public Ser Tax Alachua County Sales Tax Operation Round Up

02/24/20	91005

Previous Balance

Current Charges Total Amount Due

92522	1517	32	47
Jan 2019	1913	34	56

212.00

Ii

212.00CR
$ 0.00

123.33
23.00
26.40
4.43
12.31
13.58
1.77
0.18

$ 205.00

$ 205.00

Bank Draft Scheduled for 02/18/2020
Non-Taxable Fuel Amount @ .02438/KWH -$36.98 Government Taxes/Fees are not imposed by Clay Electric

$ 205.00

$ 32.09

With the recent holidays and colder temperatures, your electric bill this month may reflect higher than normal energy usage. Read the enclosed Power Line for tips that can help you lower your electric bills in 2020.

Payments received after 3 pm will be credited to your account the following business day. Billings not paid in full will  incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
T  Tear Here T
When  Paying in  Person:  Bring entire bill with you.
When  Paying  By Mail:  Return this portion with your payment.

Account Number	I fncluded an addltionaL amount as a donation to Project Share to help those in need.	
8910543		
Phone Number		
(407) 382-3256	s
Pavment Amount	
Phone Correction		
		
Return this coupon with your payment	Write Account Number on check and make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	19
Keystone Heights, Florida 32656-0308

Mailing Address Correction:    	

911 Emergency Address:	 	

78967-29A*1*19* PARKER ROAD CDD
12051 CORPORATE BLVD ATTN: BEVERLY RANCHUREJEE ORLANDO FL 32817

Bank Draft 02/18/2020	$ 205.00
***Payment by Bank Draft***

0)
0
\D

-

0

0	08910543	0000205005

Statement Date: 01/28/2020 Automatic Monthly Payment Plan
Trustee Dist 04	I	Web Address

-------

clayelectric.com

Automated Outage Reporting Line: (888) 434-9844
Account	Name		Service Address		Meter No	Multiplier	
8911145	PARKER ROAD CDD		2788 SW 117TH ST		15531224		
Rate - GS	From	To	Approx Next	Previous	Present	KWH	Days	Daily KWH	
 	
GS Non-Demand	
12/23/2019	01/24/2020	Read Date	
02/24/20	
765	
777	
12	
32	0	
				Jan 2019	15	34	0	

Previous Statement Balance
01/10/2020 Payment Received - Thank You

Current Charges Billed 01/28/2020 Energy
Access Charge
Power Cost Adjustment .01740 X 12 KWH FLA Gross Receipts Tax
Florida State Sales  Tax Alachua County Public Ser Tax Alachua County Sales Tax Operation Round Up

Previous Balance

30.00
30.00CR

0.98
23.00
0.21
0.62
1.72
2.39
0.25
0.83

$ 0.00

Bank Draft Scheduled for 02118/2020
Non-Taxable Fuel Amount@ .02438/KWH -$.29

Current Charges Total Amount Due

$ 30.00

$ 30.00

$ 30.00

Government  Taxes/Fees are not imposed by Clay Electric	$ 4.98

With the recent holidays and colder temperatures, your electric bill this month may reflect higher than normal energy usage. Read the enclosed Power Line for tips that can help you lower your electric bills in 2020.

Payments received after 3 pm will becredited to your account the following business day. Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
T  Tear Here T
When Paying in Person: Bring entire bill with you.
When Paying By Mail: Return this portion with your payment.

Account Number	I included an additional amount as a donation to Project Share to help those in need.	
8911145		
Phone Number		
(407) 382-3256	s
Pavment Amount	
Phone Correction		
		
Return this coupon with your payment	Write Account Number on check and make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	19
Keystone Heights, Florida 32656-0308
Mailing Address Correction: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
911 Emergency Address:	 	

78967-29A*1*19* PARKER ROAD CDD
12051 CORPORATE BLVD ATTN: BEVERLY RANCHUREJEE ORLANDO FL 32817

Bank Draft 02/18/2020	S 30.00
***Payment by Bank Draft***

\.D
0
0

08911145	0000030□□7

A

®	Clay Electric Cooperative, Inc.
Gainesville District

Statement Date: 01/28/2020 Automatic Monthly Payment Plan

 		11530 NW 39th Avenue
..+-	Gainesville FL 32606-4905

Trustee Dist 04	I	Web Address

A Tou cl,	: r:      t	n )I 352-372-8543 (800)224-4917

------ clayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address
*8930796	PARKER ROAD COD	3319 SW 115TH TER

Rate - GS	From	To	Approx  Next	Previous Read Date
GS Non-Demand	12/23/2019	01/24/2020	02/24/20	15210

Previous Statement Balance
01/10/2020 Payment Received - Thank You
Previous Balance

Meter No 17841590
Present	KWH	Days
15559	349	32
Jan 2019	377	34

70.00
70.00CR
$ 0.00

Multiplier

Daily KWH 11
11

Current Charges Billed 01/28/2020 Energy
Access Charge
Power Cost Adjustment .01740 X 349 KWH FLA Gross Receipts Tax
Florida State Sales  Tax Alachua County Public Ser Tax Alachua County Sales Tax Operation Round Up

Bank Draft Scheduled for 02/18/2020

Current Charges Total Amount Due

28.37
23.00
6.07
1.48
4.09
4.89
0.59
0.51

$ 69.00

$ 69.00

$ 69.00

Non-Taxable Fuel Amount@ .02438/KWH -$8.51 Government Taxes/Fees are not imposed by Clay Electric

$ 11.05

With the recent holidays and colder temperatures, your electric bill this month may reflect higher than normal energy usage. Read the enclosed Power Line for tips that can help you lower your electric bills in 2020.

Payments received after 3 pm will be credited to your account the following business day. Billings not paid in full will incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
T  Tear Here T
When  Paying in Pers on:  Bring entire bill with you.
When Paying By Mail:  Return  this portion with your payment.

Account Number	I included an additional amount as a dona tion to Project Share to help those in nee d.	
•s930796		
Phone Number		
(407) 382-3256	s
Pavment Amount	
Phone Correction		
		
Return this coupon with your payment	Write Account Number on check and make payable to:
Clay Electric Cooperative, Inc.	

Clay Electrk Cooperative, Inc.
P.O. Box 308	19
Keystone Heights, Florida 32656-0308

Mailing Address Correction:

911 Emergency Address:	 	

78967-29A•1•19• PARKER ROAD CDD
12051 CORPORATE BLVD ATTN: BEVERLY RANCHUREJEE ORLANDO FL 32817

Bank Draft 02/18/2020	$ 69.00
***Payment by Bank Draft**"

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0

08930796	0□□0069005

I

®	Clay Electric Cooperatjve, Inc.
..	Gainesville District
 		11530  NW 39th Avenue
.	- Gainesville FL 32606-4905
A  Tt,uch	!	:!:   �	352-372-8543 (800)224-4917

Statement Date: 01/28/2020 Automatic Monthly Payment Plan Trustee Dist 04	I	Web Address
'---- -    -    -    -    -    -	--'    caly e lec  rt ic.  com
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address
8941593	PARKER ROAD CDD	11619 SW 24TH AVE
Rate - GS	From	To	Approx Next

Previous

Meter No 18668657
Present	KWH	Days

Multiplier

Daily KWH

 	Read Date	

GS Non-Demand	12/23/2019	01/24/2020	02/24/20	28943

Previous Statement Balance
01/10/2020 Payment Received - Thank You
Previous Balance
Current Charges Billed 01/28/2020 Energy
Access Charge
Power Cost Adjustment .01740 X 977 KWH FLA Gross Receipts Tax
Florida State Sales  Tax Alachua County Public Ser Tax Alachua County Sales Tax Operation Round Up

29920	977	32	31
Jan 2019	815	34	24

140.00
140.00CR
$ 0.00

79.43
23.00
17.00
3.06
8.51
9.56
1.22
0.22

Bank Draft Scheduled for 02/18/2020

Current Charges Total Amount Due

$ 142.00

$ 142.00

$ 142.00

Non-Taxable Fuel Amount@ .02438/KWH -$23.82 Government Taxes/Fees are not imposed by Clay Electric

$ 22.35

With the recent holidays and colder temperatures, your electric bill this month may reflect higher than normal energy usage. Read the enclosed Power Line for tips that can help you lower your electric bills in 2020.

Payments received after 3 pm will be credited to your account the following business day. Billings not paid in full will  incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
T  Tear Here T
When  Paying in Pe rson:  Bring entire bill with you.
When Paying By Ma il:  Return this portion with your payment.

Account Number	i 1nciuded an add itional amoun t as a donat ion to Project Share to help those in need .	
8941593		
Phone Number		
(407) 382-3256	s
Pavment Amount	
Phone Correction		
		
Return this coupon with your payment	Write Account Number on che c k and make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	19
Keystone Heights, Florida 32656-0308
Mailing Address Correction: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
911 Emergency Address:	 	

78967-29A•1•19• PARKER ROAD CDD
12051 CORPORATE BLVD ATTN: BEVERLY RANCHUREJEE ORLANDO FL 32817

Bank Draft 02/18/2020	$ 142.00
0      Payment by Bank Draf t0    •

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,--j
0'°
0

08941593	□□□□ 1 42□□□

® Clay Electric Cooperative, Inc.
Gainesville District 11530 NW 39th Avenue
-+--... Gainesville FL 32606-4905
A Touc h	;   .':	"	352-372-8543 (800)224-4917

Statement Date: 01/28/2020 Automatic Monthly Payment Plan Trustee Dist 04	I	Web Address
------- clayelectric.com
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address
8965734	PARKER ROAD CDD	11701 SW 30TH AVE
Rate - GSD	From	To	Approx Next

Previous

Meter No 19020734
Present	KWH	Days

Multiplier 200
Daily KWH

 	Read Date	

GS Demand	12/23/2019	01/24/2020	02/24/20	5705

Previous Statement Balance
01/17/2020 Payment Received - Thank You
Previous Balance

5835	26000	32
Jan 2019	31800	34
2,883.00
2,883.00CR
$ 0.00

813
935

Current Charges Billed 01/28/2020 Energy
Access Charge
Demand 72.000KW X 4.35
Power Cost Adjustment .01740 X 26000 FLA Gross Receipts Tax
Florida State Sales Tax Alachua County Public Ser Tax Alachua County Sales Tax Operation Round Up

1,560.00
80.00
313.20
452.40
61.64
171.47
177.17
24.67
0.45

Current Charges Total Amount Due
Bank Draft Scheduled for 02/18/2020
Non-Taxable Fuel Amount@ .02438/KWH -$633.88 Government Taxes/Fees are not imposed by Clay Electric

$2,841.00

$ 434.95

$ 2,841.00

$2,841.00

With the recent holidays and colder temperatures, your electric bill this month may reflect higher than normal energy usage. Read the enclosed Power Line for tips that can help you lower your electric bills in 2020.

Payments received after 3 pm will be credited to your account the following business day. Billings not paid In full will incur II late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
T  Tear Here T
When  Paying in Pers on:  Bring entire bill with you.
When Paying By Ma il:  Return  this portion with your payment .

Account Number	i induded an additional amount as a donation to  Project  Share to help those in nee d.	
8965734		
Phone Number		
(407) 382-3256	$
Pavm ent Amount	
Phone Correction		
		
Return this coupon with your payment	Write Account Number on check and make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	19
Keystone Heights, Florida 32656-0308
Mailing Address Correction:    	 911 Emergency Address:	 	

78967-29A•1•19• PARKER  ROAD CDD
12051 CORPORATE BLVD ATTN: BEVERLY RANCHUREJEE ORLANDO FL 32817

Bank Draft 02/18/2020	$2,841.00
**"Payment by Bank Draft***

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0
-

08965734	0002841005

e	·
Clay Electric Cooperative, Inc.
A l    -b•,unr·J.-.u«,v•C"'°"lt(TAll'lit

Online Account 0
Payment Options
Pay Bill by eCheck Pay Bill by Credit Card
Pay Energy Loan Principal
Automatic Payments Budget Billing Plan
Service Request/Update
Contact Us
Logout

eClay Account Information System
Online Payment Confirmation Page

_ Pr 1111 _JI

Print this page for your records, It ls your receipt. Your account wlll be
debited for the Amount Paid within one business day.

PLEASE NOTE: Your payment is considered pending until processed by the Bank. Your account will be debited the amount of the payment when this occurs.
Customer	9081911 PARKER ROAD COD
Confirmation Number	90819110206
Bank Routing Number	063114030

Bank Account Number Account Type
Payment Amount Payment Date

****6208
CK 38.00
02/18/2020

© Copyright 2007 Clay Electric Cooperative, Inc. All Rigt1ts  Reserved I   ri a.<;¥,_.$.t .te.rn .oJ

Statement Date: 01/28/2020

Trustee Dist 04	Web Address

I

. 	_,	ye lectr ic.com
Automated Outage Reporting Line: (888) 434-9844

Account	Name	Service Address
9081911	PARKER ROAD CDD	10862 SW 34TH RD

Rate - GS	From	To	Approx Next	Previous Read Date
GS Non-Demand	12/23/2019	01/24/2020	02/24/20	186

Meter No 22449517
Present	KWH	Days
273	87	32

Multiplier

Dally KWH
3

Previous Statement Balance		38.00		
01/13/2020 Payment Received - Thank You		38.00CR		
	Previous Balance		$ 0.00	
Current Charges Billed 01/28/2020				
Energy		7.07		
Access Charge		23.00		
Power Cost Adjustment .01740 X 87 KWH		1.51		
FLA Gross Receipts Tax		0.81		
Florida State Sales Tax		2.25		
Alachua County Public Ser Tax		2.95		
Alachua County Sales Tax		0.32		
Operation Round Up		0.09		

Current Charges Due on 02/18/2020		
$ 38.00	
Total Amount Due		$ 38.00	
Non-Taxable Fuel Amount@ .02438/KWH -$2.12 Government Taxes/Fees are not imposed by Clay Electric	
$ 6.33		

With the recent holidays and colder temperatures, your electric bill this month may reflect higher than normal energy usage. Read the enclosed Power Line for tips that can help you lower your electric bills in 2020.

Payments received after 3 pm will be credited to your account the following business day. Billings not paid in full will  incur a late charge of $5.00 or 5% of the delinquent amount (whichever is greater) that will be added to your account.
T  Tear Here T
When  Paying in  Person:  Bring entire bill with you.
When Paying By Mail:  Return this portion  with your payment.

Account Number	i inciuded an additional amoun t as a donation to Project Share to help those in nee d.	
9081911		
Phone Number		
(407) 382-3256	s
Pavment Amount	
Phone Correction		
		
Return this coupon with your payment	Write Account Number on check and make payable to:
Clay Electric Cooperative, Inc.	

Clay Electric Cooperative, Inc.
P.O. Box 308	19
Keystone Heights, Florida 32656-0308
Mailing Address Correction: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
911 Emergency Address:	 	
Current Charges	$ 38.00
Due Date 02/18/2020	 	

78967-29A *1•19• PARKER ROAD CDD
12051 CORPORATE BLVD ATTN: BEVERLY RANCHUREJEE ORLANDO FL 32817

Total Amount Due

$ 38.00

m
r-1
I.D
0
0
0
0
0

09081911	0000038000

CEPRR
L A N D S C A P E

INVOICE #14308
PO Box 865
Oakland, FL 34760
407-287-5622
CepraLandscape.com

BILLTO

Parker Road COD
c/o Leland Management 6972 Lake Gloria Blvd Orlando, FL 32809

INVOICE #	DATE	TOTAL DUE	TERMS	ENCLOSED	
14308	02/01/2020	$2,350.00	Net 15		

DESCRIPTION	PRICE	
FEBRUARY BILLING
Amenity Center - Landscape and Irrigation Maintenance October 2019-September 2020	
$2,350.00	
BALANCE DUE	$2,350.00	

CEPRFI
L  A  N  D S C A P E

INVOICE #14309
PO Box 865
Oakland, FL 34760
407-287-5622
CepraLandscape.com

BILLTO

Parker Road CDD
c/o Leland Management 6972 Lake Gloria Blvd Orlando, FL 32809

INVOICE #	DATE	TOTAL DUE	TERMS	ENCLOSED	
14309	02/01/2020	$6,300.00	Net 15		

DESCRIPTION	PRICE	
FEBRUARY BILLING
Phase 1 - Landscape and Irrigation Maintenance October 2019-September 2020	
$6,300.00	
BALANCE DUE	$6,300.00	

CEPRR
L A  N  D S C A P E

INVOICE #14310
PO Box 865
Oakland, FL 34760
407-287-5622
CepraLandscape.com

BILLTO

Parker Road COD
c/o Leland Management 6972 Lake Gloria Blvd Orlando, FL 32809

INVOICE #.		DATE	TOTAL DUE	TERMS	ENCLOSED	
14310	02/01/2020	$1,240.00	Net 15		

DESCRIPTION	PRICE	
FEBRUARY BILLING
Phase 2 - Landscape and Irrigation Maintenance	
$1,240.00	
BALANCE DUE	$1,240.00	

C E P R R
L A N D S C A P E

INVOICE #14385
PO Box 865
Oakland, FL 34760
407-287-5622
CepraLandscape.com

BILLTO

Parker Road COD
c/o Leland Management 6972 Lake Gloria Blvd Orlando, FL 32809

INVOICE#	DATE	TOTAL DUE	TERMS	ENCLOSED	
14385	01/31/2020	$790.05	Net 15		

DESCRIPTION	PRICE	
01/31/2020: WORK ORDER: 8641
January Irrigation Repairs

Clock A (Front Entrance)
(0) Replaced rotor
(2) replaced three nozzles
(1) Solenoid
(1) Decoder
(3) Broken Bubbler

Clock B (Racetrack to 30th Ave)
(3) Replaced nozzle
(0) Replaced rotor

Clock C (Clubhouse to back of Property)
(0) Replaced spray heads
(0) Replaced rotor
(4 ) Replaced nozzle
(1) Replace bubbler
(1) Replace Mp Nozzle

Clock D (Ponds 8, 9 & 10)
(2) Replace broken nozzle
(1) Replace broken bubbler
(1) Replace broken 12" Spray head

Model #2649
(1) Replace One Inch Valve	

$790.05	
BALANCE DUE	$790.05	

t!t,aao
ELECTRIC,	INC.
306 SW 33rd Ave Ocala, FL 34474

Licensed - Insured ECI3005445
Bus: (352) 629-5976
Fax: (352) 629-5942

Invoice
Date	Invoice#	
Feb 5/20	W16650	

Bill To
Parker Road CDD
c/o Leland Management 5220 SW 91 TER
Gainesville, FL 32608

Work Site
11701 SW 30AVE
Gainesville, FL	32608

Terms	Cust. PO/WO	Called By	Bill To	Ciraco WO	WO Type	
On Recei t		Ka tlan	PARROACDD	20-07829	SC	

2,018.45

I Total

Work Performed
1. Installed wiring and an outlet for the new access controls at the basketball and tennis courts.

Work completed: 02-03-2020 and 02-04-2020

This invoice reflects a Discounted Cash Price.
A service charge of 1-1/2% per month (18%per annum) will be charged on the unpaid balance.

NOTE: MUST INCLUDE INVOICE# WITH REMITTANCE.

2700 SW 13th Street, Gainesville, FL 32608 352-372-4222 fax 352-338 -3131

CLASSIFIED ADVERTISING RECEIPT

FISH KIND, C/0 PARKER ROAD ATTN: BEVERLY RANCHUREJEE 12051 CORPORATE BLVD
STE 4
Orlando, FL 32817

Account: 589711
Phone:	(407)382 -3256
P.O. #:	VenessaRip Ad Taken By:	G046
Receipt printed:	01/22/2020

Order Number	Class Number	Start Run	End Run	Run Times	
Lines	
Description	
A000964189	0001	01-30-20	01-30-20	2	56	NOTICE OF PUBLIC MEETING PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT The Special
Board of Supervisors of the Parker Road Community Development District District will hold a special meeting on February 7, 2020 and on February 14,
2020 at 11:00 a.m. at	

Pavment Detail	I	Pav Date	I	Type	I	Card or Check	#	I	Card	I	Exp	Amount	
Current Pavment	I	I	I	I	I		
Order Price	$ 131.56	
Total Pavments	-	$ 0.00	
Balance	=	$131.56	
The Gainesville Sun
Classified: (352) 372-4222 or 1-800-622-5327 Credit: (352) 867-4010
http:/ /www.gainsvillesun.com

The Gainesville Sun's Copy

FISH KIND, C/0 PARKER ROAD ATTN: BEVERLY RANCHUREJEE 12051 CORPORATE BLVD STE4
Orlando, FL 32817

Account: 589711
Phone:	(407)382-3256
P.O. #:	VenessaRip Ad Taken By:	G046
Receipt printed:	01/22/2020

Order Number	Class Number	Start Run	End Run	Run Times	
Lines	
Description	
A000964189	0001	01-30-20	01-30-20	2	56	NOTICE OF PUBLIC MEETING PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT The Special
Board of Supervisors of the Parker Road Community Development District District will hold a special meeting on February 7, 2020 and on February 14,
2020 at 11:00 a.m. at	

Pa ment Detail	Pa Date	T	e	Card or Check#	Card	Ex	Amount	
Current Pa ment	
		
    Order Price								131.56	
Total Payments							$ 0.00	

Click-2-Pay
Receipt

Date : Feb 6, 2020 Payment amount: $9.1O Transaction ID: 11804258

Time:3:15:23 PM

Payment for: GRU Payment Type: Click-2-Pay

Account #: 200050291134

c/o FISH AND ASSOCIATES 11669 SW 24TH AVE

It may take up to 2 business days for your payment to be credited to your GRU account.

Print this receipt
A copy of your payment transaction is also being sent to your e-mail address.

1,Hu  0111Ul   0014 1  I	0,0000   1	SIN12    517	■

-r-DIf  '"Gainesville Regional Utilities
-  -=-==---=  301 S.E. 4 Avenue	www.gru.com
M  O  re   t   •E	':' e y	Gainesville FL 32601	352-334-3434

Account: Bill Date:

2000-5029-1134
01/24/2020

Page 1 of 2

PARKER ROAD COMMUNITY DEV DISTRICT	PARTNER: 1000191644	ACCOUNT SUMMARY		
11669 SW 24TH AVE	707001520458	Current Month Charges:	$	9.10	
GAINESVILLE FL 32607	ROUTE: 151548	Adjustments & Service Charges	$	0.00	

NRES

Balance Forward:

-$----

0.00-

Cash Security Deposit on File is $0.00
SUMMARY OF SERVICES

TOTAL AMOUNT DUE	$	9.10 DUE BY02/14/2020
AVERAGE DAILY CONSUMPTION

UTILITIES (See reverse for details about your utility charges.)
Wastewater	$

Service	Meter

9.10 .

9.10	RECLAIMED	W75100285

This Month Last Month Last Year
0.00	1.73	1.10

Total Utility Charge	$

'		AVERAGE TEMPERATURE (High/Low) MONTHLY RAINFALL (inches)

73/51
4.52

72/47
2.65

71/48
3.34

PREVIOUS BILL ACTIVITY
Previous Balance	
$	66.10	
Payment Amount (Date: 01/06/2020)	$	-66.10	
BALANCE FORWARD	$	0.00	

TOTAL CURRENT MONTH CHARGES	$

9.10

SERVICE AGREEMENT: Use or consumption of services rendered by this City shall constitute an agreement by the consumer with the City to abide by the rules of the City with regard to its utility service, including, but not limited to prevailing ordinances and policies of this City and Its departments.
A 1.5% late fee wlll be charged for new charges not paid by 7 P.M. on your due date.
Service disconnection may result from past due balances.
MESSAGES
THANK YOU FOR YOUR PAYMENT

If you need help paying your bill, call GRU Customer Service or the United Way of North Central Florida helpline at 2-1-1.

Pay your GRU bill anytime, anywhere. Pay your bill instantly by credit card, on the phone or online. Call 1-866-269-2881 or vIsIt gru.com/pay.
Customers dependent on life-sustaining medical equipment may be eligible for Medically Essential Electric Service (MEES) cerli ficat1on. MEES customers must mail a form signed by a Fforida licensed physician with their GR U account number annuall y to Custom er Service at P.O. Box 147117, Gainesville, Florida 32614-71 17. Visit gru.com/MEES for m ore information.

-l'!DI

Please tear off this portion and return it with your payment in the enclosed envelope.

�

f "'Gainesville Regional Utilities	ACCOUNT# 2000-5029-1134
=--==-=	301 S.E. 4 Avenue

O

r:	ii!M1

M    re   t   •E	':' e y	Gainesville FL 32601	Please write account number on check and
make check payable to:	GRU
Or pay onllne at www.gru.com
Current month charges due by
7pm on 02/14/2020

Payment Amount
i...Jf;\M•i1
$ 9.10

003461
•1•111111•1111111 11•11111111 1111111•1111111 1l1111 111111•• 111ll1 1I
h-0::		003461  Grp  No:  003461  Page: 1  of  2   (Seq# 3461 ) C/O FISH AND ASSOCIATES
PARKER ROAD COMMUNITY DEV DISTRICT 12051 CORPORATE BLVD

Sign up for eBill, GRU's free online paperless billing service, at gru.com/ebill
1111111111 11111 111111llllll1 1ll 1111111•1• 111111111l1l11l1l1l1ll 1I
GAINESVILLE REGIONAL UTILITIES

200050291134	OD	000000000	□□□□□□ 910

Click-2-Pay
Receipt

Date: Feb 6, 2020 Payment amount: $9.10 Transaction ID: 11804259

Time:3:16:46 PM

Payment for: GRU Payment Type: Click-2-Pay

Account#:200050291235

c/o FISH AND ASSOCIATES 11725 SW 24TH AVE

It may take up to 2 business days for your payment to be credited to your GRU account.

Print this receipt
A copy of your payment transaction is also being sent to your e-mail address.

-l'!Df

-	763885    OOlUl   CIOU  I  I   J	0 0000 1
f " Gainesville Regional Utilities
=-==--=  301 S.E. 4 Avenue	www.gru.com
M  O  re  t    •E	':' Y	Gainesville FL 32601	352-334-3434

Account: Bill Date:

2000-5029-1235
01/24/2020

Page 1 of 2

PARKER ROAD COMMUNITY DEV DISTRICT 11725 SW 24TH AVE
GAINESVILLE FL 32607

Cash Security Deposit on File is $0.00
SUMMARY OF SERVICES

PARTNER: 1000191644
707001520459
ROUTE: 151548 NRES

ACCOUNT SUMMARY
Current Month Charges:	$ Adjustments & Service Charges $ Balance Forward:	$
TOTAL AMOUNT DUE	$

AVERAGE DAILY CONSUMPTION

9.10
0.00
0.00
9.10	DUE BY02/14/2020

UTILITIES (See reverse for details about your utility charges.)

Service	Meter

Wastewater	$	9.10	
Total Utility Charge	$	9.10	
TOTAL CURRENT MONTH CHARGES	$	9.10	
PREVIOUS BILL ACTIVITY		
Previous Balance	$	77.10	
Payment Amount (Date: 01/06/2020)	$	-77.10	
BALANCE FORWARD	$	0.00	

RECLAIMED	W75100286

This Month Last Month Last Year
o.oo	2.13	1.20

If you need help paying your bill, call GRU Customer Service or the United Way of North Central Florida helpline at 2-1-1.
AVERAGE TEMPERATURE (High/Low)	73/51	72/47	71/48	
MONTHLY RAINFALL (inches)	4.73	2.44	3.34	

SERVICE AGREEMENT: Use or consumption of services rendered by this  City shall constitute an agreement by the consumer with the City to abide by the rules of the City with regard to its utility service, including, but not limited to prevailing
ordinances and policies of this City and its departments.
A 1.5% late fee will be charged for new charges not paid by 7 P.M. on your due date. Service disconnection may result from past due balances.
MESSAGES
THANK YOU FOR YOUR PAYMENT
Pay your GRU bill anytime, anywhere. Pay your bill instantly by credit card, on the phone or online. Call 1-866-269-2881 or vIsIt gru.com/pay.
Customers depende nt on life -sustaining medical equipment may be eligible for Medically Essentia l Electric Service (MEES) certification. MEES customers must
mail a form signed by a Florida licensed Rh '.isician with their GRU account number annually to Customer Service at P.O. Box 147117, Gainesville. Florida

32614-7117 . Visit gru.com/MEES for more Information.

-l'!Df

Please tear off this portion and return it with your payment in the enclosed envelope.
f "'Gainesvlile Regional Utilities	ACCOUNT#   2000-5029-1235
-	_ =--= 301 S.E. 4 Avenue
More  t    •E	':' e y	Gainesville FL 32601		Please write account number on check and make check payable to:	GRU

Or pay online at www.gru.com
Current month charges due by
7pm on 02/14/2020

Payment Amount

003461
11ll 1111 ••1111 ll 111111111 l1111111llll 11 l11 llll 111111lll 1l1l1l 1ll 1
003461 Grp No: 003461 Page: 2 of 2 (Seq# 3461 )
C/O FISH AND ASSOCIATES
PARKER ROAD COMMUNITY DEV DISTRICT 12051 CORPORATE BLVD

Sign up for eBill, GRU's free online paperless billing service, at gru.com/ebill

1111111111lll 1111ll 11 lll 1l11 l1111ll 11111 11111 l111111111ll 1111 lll1
GAINESVILLE REGIONAL UTILITIES

200050291235	DD	000000000	000000910

Click-2-Pay
Receipt

Date: Feb 6, 2020 Payment amount: $59.10 Transaction ID: 11804280

Time:3:17:38 PM

Payment for: GRU Payment Type: Click-2-Pay

Account #: 200056122349

11701 SW 30TH AVE

It may take up to 2 business days for your payment to be credited to your GRU account.

Print this receipt
A copy of your payment transaction is also being sent to your e-mail address.

'TDII  011'11'001   H OGOl   J	21	0   0000   1	NLT94 l

Account: Bill Date:

2000-5612-2349
01/24/2020

Page 1 of 4

PARKER ROAD COMMUNITY DEV DISTRICT 11701 SW 30TH AVE
GAINESVILLE FL 32607

PARTNER: 1000191644
705001602942
ROUTE: 151548
0TH

ACCOUNT SUMMARY
Current Month Charges:	$ Adjustments & Service Charges $ Balance Forward:	$

59.10
0.00
0.00

Cash Security Deposit on File is $0.00
SUMMARY OF SERVICES

TOTAL AMOUNT DUE	$	59.10	DUEBY02/14/2020

AVERAGE DAILY CONSUMPTION

UTILITIES (See reverse for details about your utility charges.) Wastewater	$
Total Utility Charge	$

59.10
59.10 •

Service	Meter
RECLAIMED	W75100282
AVERAGE TEMPERATURE (High/Low) MONTHLY RAINFALL (lnchea)

This Month
1.47
73/61
4,5:2

Last Month
1.58
72/47
2,65

Last Year
1.77
71/48
3,34

TOTAL CURRENT MONTH CHARGES	$

PREVIOUS BILL ACTIVITY

59.10

SERVICE AGREEMENT: Use or consumption of services rendered by this City shall constitute an agreement by the consumer with the City to abide by the rules of the City with regard to Its utility service, including, but not limited to prevalling ordinances and policies of this City and its departments.

Pre vious Bala nce
Payment Amount (Date: 01/06/2020)
BALANCE FORWARD

$	61.10
$	-61.10
$	0.00

A 1.5% late fee will be charged for new charges not paid by 7 P.M. on your due date.
Service disconnection may result from past due balances.
MESSAGES
THANK YOU FOR YOUR PAYMENT

If you need help paying your bill, call GRU Customer Service or the United Way of North Central Florida helpline at 2-1-1.

Pay your GRU bill anytime, anywhere. Pay your bill instantly by credit card, on the phone or online. Call 1-866-269-2881 or vIsIt gru.com/pay.
f ustomers dependent on life-sustaining medical equipment mc1y be eligible for
1viedlcall y Essential Electr ic Service (MEES) certiftcat1on.   M EE  S customers must mall a form signed by a  Florida  licensed physician  with  their  GRU  account number annually to Custo m er Service at P.O. Bo>< 1 47117, Gainesvi ll e, Florida 32614-7117. Visit gru.com/MEES for more Informa tion.

Please tear off this portion and return it with your payment in the enclosed envelope.

CHANGE OF MAILING ADDRESS
Stree_t: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

ACCOUNT# 2000-5612-2349
Please write account number on check and make check payable to:	GRU

Payment Amount

City: 	_

St:.

Zip: 	_

Current month charges due by	 	

Or pay online at www.gru.com

� Mrtlid l-iiiiii•Pi1

Ho: me		Cell:   	_

7pm on 02/14/2020

$ 59.10

Email: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

000001
1111 11ll 1ll 11l1ll 1111ll 1l1 1l1lll 11 ll 1l11l1ll 1l1lll 111 l1l•l ••1• ll 1
000001 Grp No: 000001 Page: 1 of 21 (Seq# 1 )
C/O C/O FISHKIND AND ASSOCIATES PARKER ROAD COMMUNITY DEV DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Sign up for eBill, GRU's free online paperless billing service, at gru.com/ebill

1l111•111ll1111•1111lll1l11111111111l111•111ll1111111•11111111111
GAINESVILLE REGIONAL UTILITIES

200056122349	DO	□□□□□□□□□	000005910

Account:	2000-5612-2349	Bill Date:	01/24/2020	Page 2 of 4
Water and Wastewater Service Details

,	W75100282
Description	12/19/2019	01/21/2020 	ACTUAL
Usage	34	
Rate	9043
Amount Billed	9093	1.00000	50 kGals	NIA	0211§/2020	
RECLAIMED CUSTOMER CHARGE		$	9.10	$	9.10	
RECLAIMED WATER BILLING	50	$	1.0000	$	50.00	
-- RECLAIMED WATER METER 2" A						
Total for Water and Wastewater Service Details				$	59.10	

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN

Always know where utility lines are buried. Call 811 before digging to have utility lines marked at no cost and visit sunshine811.com for more information.

GRU does not contact customers by phone or email to demand personal information or immediate payment through a pre-paid debit card. Learn more at gru.com/scams

Customer Inquiries		
Customer Service	(352) 334-3434	Nationwide Toll-free Number	1-800-818-3436	
Emergencies or Outages	(352) 334-2871	Stormwater Service	(352) 334-5070	
		Solid Waste Service	(352) 334-2330	

Payment Information
Make checks payable to GRU; return stub and check to: P.O. Box 147051, Gainesville, FL 32614-7051. You may also pay your bill onllne, by phone at 1-866-269-2881 or at a convenient location in your neighborhood. Visit www.gru.com for details.
Lobby	8 AM - 5 PM: M, T, Th, F and 9 AM - 5 PM: W
Drive-thru	7:30 AM - 6 PM: M - F
Night depository payments will be posted the next business day if received after 3:30 PM weekdays.

HOW TO READ YOUR METER

Read the dials from right to left (A -E). If the dial hand is between two numbers, use the lower number.
' DIAl METER	5 D IAi MFTER
4  0 !  AL  M-   'f	4 DI  AL  MET ER

 		!

, ;::tY'AYY	..:>
1	5	9	6	4

r,J

DIAL E    DIAL D    DIAL C     DIAL B   DIAL A	DIAi. E DIAL D DIAi. C DIAL B DIAL A

Click-2-Pay
Receipt

Date: Feb 6, 2020 Payment amount: $10.10 Transaction ID: 11804281

Time:3:18:41 PM

Payment for: GRU Payment Type: Click-2-Pay

Account#: 200056149833

11701 SW 30TH AVE

It may take up to 2 business days for your payment to be credited to your GRU account.

Print this receipt
A copy of your payment transaction is also being sent to your e-mail address.

f

',f.llU  OGCICIOl    H OOOJ   J	lJ	O  0000   1	MLT94 2

f '"G ainesvi lle Regional Utilities
-	-	301 S.E. 4 Avenue	www.gru.com
M O re	than  E n  erg y	Gainesville FL 32601	352-334-3434

Account: Bill Date:

2000-5614-9833
01/24/2020

Page 1 of 2

PARKER ROAD COMMUNITY DEV DISTRICT 11701 SW 30TH AVE
GAINESVILLE FL 32607

PARTNER: 1000191644
705001602946
ROUTE: 151548

ACCOUNT SUMMARY
Current Month Charges:	$
Adjustments & Service Charges	$

10.10
0.00

Cash Security Deposit on File is $0.00

SUMMARY

OF SERVICES

0TH

Balance Forward:	$	0.00 
TOTAL AMOUNT DUE	$	10.10 DUE BY 02/14/2020

AVERAGE DAILY CONSUMPTION

UTILITIES (See reverse for details about your utility charges.)
Wastewater	$
Total Utility Charge	$

Service	Meter
10.10	RECLAIMED	W75100283
1 0. 10  .	AVERAGETEMPERATURE(Hlgh/Low)
MONTHLV RAINFALL (Inches)

This Month Last Month Last Year
0.03	2.91	2.27
73151	72147	71148
4.52	2,65	3,34

TOTAL CURRENT MONTH CHARGES	$

10.10

PREVIOUS BILL ACTIVITY		
Previous Balance	$	105.10	
Payment Amount (Date: 01/06/2020)	$	-105.10	
BALANCE FORWARD	$	0.00	

•

SERVICE AGREEMENT: Use or consumption of services rendered by this  City shall constitute an agreement by the consumer with the City to abide by the rules of the City with regard to its utility service, Including, but not llmited to prevailing ordinances and policies of this City and Its departments.
A 1.5% late fee will be charged for new charges not paid by 7 P.M. on your due date. Service disconnection may result from past due balances.
MESSAGES
THANK YOU FOR YOUR PAYMENT

If you need help paying your bill, call GRU Customer Service or the United Way of North Central Florida helpline at 2-1-1.

Pay your GRU bill anytime, anywhere. Pay your bill instantly by credit card, on the phone or online. Call 1-866-269-2881 or vrsrt gru.comlpay.
Customers dependent on life-sustaining medical equipment may be eligible for Medically Essentfa l Electric Service (MEES) certification. MEES customers must mall a form signed by a Florida licensed physician with their GRU account number annually. to Customer Service at P.O. Box 147117, Gainesville, Florida
32614-7117. Visit gru.com/MEES for more information.

Please tear off this portion and return it with your payment in the enclosed envelope.

CHANGE OF MAILING ADDRESS
Stree_t: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Cit_y: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

ACCOUNT# 2000-5614-9833
Please write account number on check and make check payable to:	GRU
Or pay online at www.gru.com

Payment Amount

State: 	Z:i

____

Current month charges due by

�i·if4iiii-Piii..Pi1

Home: 	Cell:   	

7pm on 02/14/2020

$ 10.10

Email: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

000001
1111111•1111111•• 1111 1111111111 l•ll 11l1111111 11l1111•'1 1111 111l1I
000001 Grp No: 000001 Page: 2 of 21 (Seq# 1 )
C/O C/O FISHKIND AND ASSOCIATES PARKER ROAD COMMUNITY DEV DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Sign up for eBill, GRU's free online paperless billing service, at gru.com/ebill

l1l1llllllllill 11111lll 111lllll1lllll1 1111111111l11l1111l1lllll 1I
GAINESVILLE REGIONAL UTILITIES

200056149833	DD	□□□□□□□□□	000001010

Click-2-Pay
Receipt

Date: Feb 6, 2020 Payment amount: $9.1O Transaction ID: 11804285

Time:3: 19:34 PM

Payment for: GRU Payment Type: Click-2-Pay

Account #: 200056149934

11701 SW 30TH AVE

It may take up to 2 business days for your payment to be credited to your GRU account.

Print this receipt
A copy of your payment transaction is also being sent to your e-mail address.

" D H !i   000 001   CIOOCIO I   J	U	O  0000    1	MLTSl4 J

Account: Bill Date:

2000-5614-9934
01/24/2020

Page 1 of 2

PARKER ROAD COMMUNITY DEV DISTRICT	PARTNER: 1000191644	ACCOUNT SUMMARY
11701 SW 30TH AVE	705001602947	Current Month Charges:	$	9.10
GAINESVILLE FL 32607	ROUTE: 151548	Adjustments  & Service Charges     $	0.00
0TH	 	Balance Forward:	$		0.00 
Cash Security  Deposit on  File is $0.00	TOTAL AMOUNT DUE	$	9.10 DUE BY 02/14/2020

SUMMARY OF SERVICES

AVERAGE DAILY CONSUMPTION

Wastewater	$	9.10	
Total Utility Charge	$	9.10	
TOTAL CURRENT MONTH CHARGES	$	9.10	
PREVIOUS BILL ACTIVITY		
Previous Balance	$	47.10	
Payment Amount (Date: 01/06/2020)	$	-47.10	
BALANCE FORWARD	$	0.00	

UTILITIES (See reverse for detalls about your utlllty charges.)

Service	Meter
RECLAIMED	W75100278
'		AVERAGE TEMPERATURE (High/Low) MONTHLY RAINFALL (Inches)

This Month Last Month Last Year
0.00	1.15	0.77
73151	72147	71/48
4.5:1	2.65	3.34

If you need help paying your bill, call GRU Customer Service or the United Way of North Central Florida helpline at 2-1-1.

SERVICE AGREEMENT: Use or consumption of services rendered by this City  shall constitute an agreement by the consumer with the City to abide by the rules of the City with regard to Its utility service, Including, but not limited to prevalling ordinances and policies of this City and its departments.
A 1.5% late fee wlll be charged for new charges not paid by 7 P.M. on your due date. Service disconnection may result from past due balances.
MESSAGES
THANK YOU FOR YOUR PAYMENT
Pay your GRU bill anytime, anywhere. Pay your bill instantly by credit card, on the phone or online. Call 1-866-269-2881 or vIsIt gru.com/pay.
Customers dependent on life-sustaining medical equipment may be eligible for Medically Essential Electric Service (MEES) certificat1on . MEES customers must mail a form signed by a Florida licensed physician with their GRU account number annually to Customer Service at P.O. Box 147117, Gainesville, Florida 32614-7117. Visit gru.com/MEES for more information.

Please tear off this portion and return it with your payment in the enclosed envelope.

CHANGE OF MAILING ADDRESS
Stree_t:  _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _

ACCOUNT# 2000-5614-9934
Please write account number on check and make check payable to:	GRU

Payment Amount

City:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
State:_   _   _   _   _   _   _   _   _   _   _   _  Zi_p:  _   _   _   _   _

Home: _ _ _ _ _ _ _ _ _ Cell: _ _ _ _ _ _ _ _

Or pay onllne at www.gru.com
Current month charges due by
7pm on 02/14/2020

� IOMfdi\l•ltihi,jij, 
$ 9.10

Ema_il: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

000001
11111 ••111111• 1111111111111 •1•11ll11111 11'''11 l1••' l1,,,1,11,1 ,11
000001 Grp No: 000001 Page: 3 of 21 (Seq# 1 )
C/0 C/0 FISHKIND AND ASSOCIATES PARKER ROAD COMMUNITY DEV DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Sign up for eBill, GRU's free online paperless billing service, at gru.com/ebill

•

1•1111••111111l1•111•11•1'1•11l111l••l1l 1 1 '•l1''•1 1 lll'•11'•II'
GAINESVILLE REGIONAL UTILITIES

200056149934	DD	□□□□□□□□□	□□□□□□ 910

Click-2-Pay
Receipt

Date : Feb 6, 2020 Payment amount: $83.1O Transaction ID: 11804288

Time:3:20:16 PM

Payment for: GRU Payment Type: Click-2-Pay

Account#:200056150035

11701 SW 30TH AVE

It may take up to 2 business days for your payment to be credited to your GRU account.

Print this receipt
A copy of your payment transaction is also being sent to your e-mail address.

',: r 11 >'

763885    000001   000001   4	21	0 . 0000 1

"' Ga inesville Regional Utilities
301 S.E. 4 Avenue	www.gru.com
Gainesville FL 32601	352-334-3434

Account: Bill Date:

2000-5615-0035
01/24/2020

Page 1 of 2

PARKER ROAD COMMUNITY DEV DISTRICT	PARTNER: 1000191644	ACCOUNT SUMMARY
11701 SW 30TH AVE	705001602948	Current Month Charges:	$	83.10
GAINESVILLE FL 32607	ROUTE: 151548	Adjustments  & Service Charges     $	0.00
0TH	Balance Forward:	$	0.00
Cash  Security  Deposit  on File is $0.00	TOTAL AMOUNT DUE	$	83.10	DUE BY 02/14/2020

SUMMARY

OF SERVICES

AVERAGE DAILY CONSUMPTION

UTILITIES (See reverse for details about your utility charges,)

Service	Meter

Wastewater	$	83.10	
Total Utility Charge	$	83.10	
TOTAL CURRENT MONTH CHARGES	$	83.10	

RECLAIMED	W75100287

This Month Last Month Last Year
2.18	2.76	1.43

PREVIOUS BILL ACTIVITY
Previous Balance
Payment Amount (Date: 01/06/2020)
BALANCE FORWARD

$	100.10
$	-100.10
$	0.00
AVERAGE TEMPERATURE (High/Low)	73151	72147	71148	
MONTHLY RAINFALL (Inches)	4.52	2.65	3.34	

SERVICE AGREEMENT: Use or consumption of services rendered by this City shall constitute an agreement by the consumer with the City to abide by the rules of the City with regard to Its utility service, including, but not limited to prevailing ordinances and policies of this City and Its departments.
A 1.5% late fee will be charged for new charges not paid by 7 P.M. on your due date. Service disconnection may result from past due balances.
MESSAGES
THANK YOU FOR YOUR PAYMENT

If you need help paying your bill, call GRU Customer Service or the United Way of North Central Florida helpline at 2-1-1.

Pay your GRU bill anytime, anywhere. Pay Y,OUr bill instantly by credit card, on the phone or online. Call 1-866-269-2881 or vIsIt gru.com/pay.
Customers dependent on life-sustaining_ medical equipment may be eligible for Medically Essential Electric Service (MEES) certlficalfon. MEES customers must mall a form signed by a Florida licensed physician with their GRU account number annually to Customer Service at P.O. Box 147117, Galnesvllle, Florida
,	32614-7117. Visit gru.com/MEES for more information.

Please tear off this portion and return it with your payment in the enclosed envelope.

CHANGE OF MAILING ADDRESS
Street:		 City: 	_

ACCOUNT# 2000-5615-0035
Please write account number on check and make check payable to:	GRU

Or pay online at www.gru.com

Payment Amount

St.     te:		Zip:  	_

Current month charges due by

Home: 	Cell: _ _ _ _ _ _ _ _

Email: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

000001

111lll11•l••·••llllll111ll1l1l11111llll1ll111ll1l11•l1••1lll1l111
000001 Grp No: 000001 Page: 4 of 21 (Seq# 1 )
C/O C/O FISHKIND AND ASSOCIATES PARKER ROAD COMMUNITY DEV DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

7pm on 02/14/2020

Sign up for eBill, GRU's free online paperless billing service, at gru.comlebill

1l1l•hhl11l11ll11l1111ll1l11lll11111ll11111111,11,11111l11hl11
GAINESVILLE REGIONAL UTILITIES

200056150035	DD	000000000	000008310

Click-2-Pay
Receipt

Date: Feb 6, 2020 Payment amount: $68.1O Transaction ID: 11804289

Time:3:20:58 PM

Payment for: GRU Payment Type: Click-2-Pay

Account#:200056150136

11701 SW 30TH AVE

It may take up to 2 business days for your payment to be credited to your GRU account.

Print this receipt
A copy of your payment transaction is also being sent to your e-mail address.

f	f

763885     000001    000001    5	11	fli.t,,n.oe, l	HLT514 5

I",!.

'"Gainesville Regional Utilities

Account:

2000-5615-0136

Page 1 of 2

;;::::-.==; ---: 301 S.E. 4 Avenue	www.gru.com
M  O  re   t   h a  n •E  :' e  r g y	Gainesville FL 32601	352-334-3434
PARKER ROAD COMMUNITY DEV DISTRICT	PARTNER: 1000191644 11701 SW 30TH AVE		705001602949
GAINESVILLE FL 32607	ROUTE: 151548

Bill Date:

ACCOUNT SUMMARY
Current Month Charges:	$
Adjustments & Service Charges	$

01/24/2020

68.10
0.00

0TH

Balance Forward:	$	0.00 

Cash Security Deposit on File is $0.00

TOTAL AMOUNT DUE

$	68.10 DUE BY 02/14/2020

SUMMARY OF SERVICES

AVERAGE DAILY CONSUMPTION

UTILITIES (See reverse for details about your utility charges.)

Service	Meter

Wastewater	$	68.10	•	
Total Utility Charge	$	68.10		
TOTAL CURRENT MONTH CHARGES	$	68.10	,	
PREVIOUS BILL ACTIVITY			
Prevmus Balance	$	63.10	•	
Payment Amount (Date: 01/06/2020)	$	-63.10		
BALANCE FORWARD	$	0.00		

RECLAIMED	W80363967
AVERAGE TEMPERATURE (High/Low) MONTHLY RAINFALL (Inches)

This Month Last Month Last Year
1.74	1.64	0.53
13/51	7214t	71148
4.52	2,85	3,34

If you need help paying your bill, call GRU Customer Service or the United Way of North Central Florida helpline at 2-1-1.

SERVICE AGREEMENT: Use or consumption of services rendered by this City shall constitute an agreement by the consumer with the City to abide by the rules of the City with regard to Its utility service, Including, but not llmlted to prevailing ordinances and pollcles of this City and its departments.
A 1.5% late fee will be charged for new charges not paid by 7 P.M. on your due date.
Service disconnection may result from past due balances.
MESSAGES
THANK YOU FOR YOUR PAYMENT
Pay your GRU bill anytime, anywhere. Pay your bill instantly by credit card, on the phone or online. Call 1-866-269-2881 or vIsIt gru.com/pay.
Customers dependent on life-sustaining_ medical equipment ma_y be eligible for Medically Essential Electric Service (MEES) certlflc,at on. MEES customers must mail a form signed by a Florida licensed l)hyslclan with their GRU account number annually to Customer Service at P.O. Box 147117, Gainesville, Florida 32614-7117 . Visit gru.com/MEES for more Information.

Please tear off this portion and return it with your payment in the enclosed envelope.

CHANGE OF MAILING ADDRESS
Street: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
City:                                                                                       State:_   _  _  _	Zip: 	

ACCOUNT# 2000-5615-0136
Please write account number on check and make check payable to:	GRU
Or pay online at www.gru.com
Current month charges due by

Payment Amount

Home: _ _ _ _ _ _

_	Cell:   	

7pm on 02/14/2020

Email: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

000001
111 l111111111111 ll 11 l11111111ll 111111•11l11 ll 111l11111l11ll1 lllll
000001 Grp No: 000001 Page: 5 of 21 (Seq# 1 )
C/O C/O FISHKIND AND ASSOCIATES PARKER ROAD COMMUNITY DEV DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Sign up for eBill, GRU's free online paperless billing service, at gru.com/ebill

111l l11ll1111111•1111111111111111ll11111l111111•11•11•1•11111II
GAINESVILLE REGIONAL UTILITIES

200056150136	DO	□□□□□□□□□	000006810

Water and Wastowater Service Detalls

Account:	2000-5615-0136	Bill Date:	01/24/2020	Page 2 of 2

,	Description
RECLAIMED CUSTOMER CHARGE RECLAIMED WATER BILLING
-- RECLAIMED WATER METER 1" E

Usage
59

$
$

Rate
9.10
1.0000

Amount BIiied
$	9.10
$	59.00

-

·i    	  	

W80363967	1211912019	01/21/2020	ACTUAL	34	712	771	1 00000	59 kGals	NIA	02/1812020

□I

Total for Water and Wastewater Service Details

$	68.10

::	□D□o D□D=	no

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN

Always know where utility lines are buried. Call 811 before digging to have utility lines marked at no cost and visit sunshine811.com for more Information.

GRU does not contact customers by phone or email to demand personal information or immediate payment through a pre-paid debit card. Learn more at gru.com/scams

Customer Inquiries		
Customer Service	(352) 334-3434	Nationwide Toll-free Number	1-800-818-3436	
Emergencies or Outages	(352) 334-2871	Stormwater Service	(352) 334-5070	
		Solid Waste Service	(352) 334-2330	

Payment Information
Make checks payable to GRU; return stub and check to: P.O. Box 147051, Gainesville, FL 32614-7051. You may also pay your bill online, by phone at 1-866-269-2881 or at a convenient location in your neighborhood. Visit www.gru.com for details.
Lobby	8 AM - 5 PM: M, T, Th, F and 9 AM - 5 PM: W
Drive-thru	7:30 AM - 6 PM: M - F
Night depository payments will be posted the next business day if received after 3:30 PM weekdays.

DIAL	DIAL r,     DIAL C      DIAl.13    DIAL A	DIAi. F. DIAL D DIAL C DIAi, 0 DIAL A

Click-2-Pay
Receipt

Date: Feb 6, 2020 Payment amount: $9.10 Transaction ID: 11804300

Time:3:21:27 PM

Payment for: GRU Payment Type: Click-2-Pay

Account #: 200056150237

11701 SW 30TH AVE

It may take up to 2 business days for your payment to be credited to your GRU account.

Print this receipt
A copy of your payment transaction is also being sent to your e-mail address.

f f

76Jee,           000001   000001   6	21	o. CIOCIG 1

'" Gaine sville Regional Utilities
li::::,llll!e'I!.   301 S.E. 4 Avenue	www.gru.com
M O re	than E n   erg  y	Gainesville FL 32601	352-334-3434

Account: Bill Date:

2000-5615-0237
01/24/2020

Page 1 of 2

PARKER ROAD COMMUNITY DEV DISTRICT	PARTNER: 1000191644	ACCOUNT SUMMARY
11701 SW 30TH AVE	702001698395	Current Month Charges:	$	9.10
GAINESVILLE FL 32607	ROUTE: 151548	Adjustments  & Service Charges	$	0.00
0TH	 Balance Forward:	$	0.00 
Cash Security  Deposit  on File is $0.00	TOTAL AMOUNT DUE	$	9.10 DUE BY 02/14/2020

SUMMARY

OF SERVICES

AVERAGE DAILY CONSUMPTION

UTILITIES (See reverse for detalls about your utlllty charges.)

Service	Meter

Wastewater	$	9.10	
Total Utility Charge	$	9.10	
TOTAL CURRENT MONTH CHARGES	$	9.10	
PREVIOUS BILL ACTIVITY		

RECLAIMED	W62984094

This Month Last Month  Last Year 0.00	0.59	0.33

AVERAGE TEMPERATURE (High/Low) MONTHLY RAINFALL (Inches)

73151
4,73

72/4'/
2.44

71/48
3.34

Previous Balance
Payment Amount (Date: 01/06/2020)
BALANCE FORWARD

$	28.10
$	-28.10
$	0.00

SERVICE AGREEMENT: Use or consumption of services rendered by this  City shall constitute an agreement by the consumer with the City to  abide by the  rules of the City with regard to its utility service, including, but not limited to prevailing ordinances and policies of this City and its departments.
A 1.5% late fee will be charged for new charges not paid by 7 P.M. on your due date. Service disconnection may result from past due balances.
MESSAGES
THANK YOU FOR YOUR PAYMENT

If you need help paying your bill, call GRU Customer Service or the United Way of North Central Florida helpline at 2-1-1.

Pay your GRU bill anytime, anywhere. Pay your bill Instantly by credit card, on the phone or online. Call 1-866-269-2881 or vIsIt gru.com/pay.
Customers dependent on life-sustaining medical equipment may be eligible for Medically Ess.entlal Electric Service (MEES) certincat,on. MEES customers must mail a form signed by a Florida licensed physician with their GRU account number annually lo Customer Service at P.O. Box 147117, Gainesville, Florida 32614-7117. Visit gru.com/MEES for more information.

Please tear off this portion and return it with your payment in the enclosed envelope.

CHANGE OF MAILING ADDRESS	ACCOUNT# 2000-5615-0237
Please write account number on check and

Street: _   _   _   _   _   _   _   _   _   _   _   _   _         _   _   _   _
Ci_ty: _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _

State: _  _  _  _  _  _  _  _  _  _  _	Zlp: 	_
Home: 	Cell: _ _ _ _ _ _

make check payable to:	GRU Or pay onllne at www.gru.com
Current month charges due by
7pm on 02/14/2020

Payment Amount

 i-it4iilM•Mii•Pi1
$ 9.10

Ema_il: _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _

000001
11111 l11111 ll 1ll 11l1l1ll1l11l1 111111111111l1ll 1111lll 11•1•11lll 11
000001 Grp No: 000001 Page: 6 of 21 (Seq# 1 )
CIO C/0 FISHKIND AND ASSOCIATES PARKER ROAD COMMUNITY DEV DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Sign up for eBill, GRU's free online paperless billing service, at gru.com/ebill

l1llll••11•l1•ll1l1111ll1l11llll1ll11ll1llll1l11ll11•l1ll11l11111
GAINESVILLE REGIONAL UTILITIES

200056150237	00	000000000	000000910

Click-2-Pay
Receipt

Date: Feb 6, 2020 Payment amount: $9.10 Transaction ID: 11804303

Time:3:22:04 PM

Payment for: GRU Payment Type: Click-2-Pay

Account#:200056150439

11701 SW 30TH AVE

It may take up to 2 business days for your payment to be credited to your GRU account.

Print this receipt
A copy of your payment transaction is also being sent to your e-mail address.

711llll!I, OH (IOl OOII IHU '

21

o , 00

f

"	00

1

'"Gainesville Regional Utilities

Account:	2000-5615-0439

Page 1 of 2

-	301 S.E. 4 Avenue	www.gru.com
M O  re   r    ha  n  •E  ':ergY	Gainesville FL 32601 	352-334-3434
PARKER ROAD COMMUNITY DEV DISTRICT	PARTNER: 1000191644 11701 SW 30TH AVE		702001698396
GAINESVILLE FL 32607	ROUTE: 151548 0TH

Bill Date:	01/24/2020

ACCOUNT SUMMARY
Current Month Charges:	$	9.10
Adjustments & Service Charges	$	0.00
Balance Forward:	$	0.00

Cash Security Deposit on File is $0.00

TOTAL AMOUNT DUE

$	9.10 DUE BY 02/14/2020

SUMMARY

OF SERVICES

AVERAGE DAILY CONSUMPTION

UTILITIES (See reverse for detalls about your utlllty charges.)

Service	Meter

Wastewater	$	9.10	
Total Utility Charge	$	9.10	
TOTAL CURRENT MONTH CHARGES	$	9.10	
PREVIOUS BILL ACTIVITY		

RECLAIMED	W62984098

This Month Last Month Last Year
0.00	0.66	0.53

AVERAGE TEMPERATURE (High/Low)	73/51	72/47	71/48	
MONTHLY RAINFALL (Inches)	4.73	2.44	3.34	

Previous Balance
Payment Amount (Date: 01/06/2020)
BALANCE FORWARD

$	30.10
$	-30.10
$	0.00

SERVICE AGREEMENT: Use or consumption of services rendered by this City shall constitute an agreement by the consumer with the City to abide by the rules of the City with regard to its utility service, including, but not limited to prevailing ordinances and policies of this City and Its departments.
A 1.5% late fee will be charged for new charges not paid by 7 P.M. on your due date. Service disconnection may result from past due balances.
MESSAGES
THANK YOU FOR YOUR PAYMENT

If you need help paying your bill, call GRU Customer Service or the United Way of North Central Florida helpline at 2-1-1.

Pay your GRU bill anytime, anywhere. Pay your bill instantly by credit card, on the phone or online. Call 1-866-269-2881 or visit gru.com/pay.
Customers dependent on life-sustaining_ medical equipment may be eligible for
Medically Essential Electric Service (MEES)certification. MEES cusl0mers must mall a form signed by a Florlda licensed physician with their GRU account number annually to Customer Service at P.O. Box 147117, Gainesville, Florida 32614-7117. Visit gru.com/MEES for more Information.

Please tear off this portion and return ii with your payment in the enclosed envelope.

CHANGE OF MAILING ADDRESS
Street: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Ci_ty: _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _

ACCOUNT# 2000-5615-0439
Please write account number on check and make check payable to:	GRU

� 

Or pay online at www.gru.com

Payment Amount

State:_   _   _   _   _   _   _   _   _   _   _	Z ip :   _    _ _	_	_	_
Home: _ _ _ _ _ _ _ _ _ Cell: _ _ _ _ _ _

Current month charges due by
7pm on 02/14/2020

WJll MHIM
$ 9.10

Email:_ _

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _

000001
1111111•1111111•1•1111•1111•11•111111•11111111111111'••1 1111•
000001 Grp No: 000001 Page: 7 of 21 (Seq# 1 )
C/0 C/0 FISHKIND AND ASSOCIATES PARKER ROAD COMMUNITY DEV DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Sign up for eBill, GRU's free online paperless billing service, at gru.com/ebill
l1l1111111ll111111111'•'11•'l'•·''11''11'1l	11111l11ll111l1'••'1'•
GAINESVILLE REGIONAL UTILITIES

200056150439	DD	□□□□□□□□□	000000910

Account:	2000-5615-0439	Bill Date:	01/24/2020	Page 2 of 2
Water and Wastewater Service Details
W62984098	12/18/2019	01/21/2020	ACTUAL	35	1393	1393	1.00000	0 kGals	NIA	02/1 8/2020 

,	Description	Usage

Rate Amount BIiied

RECLAIMED CUSTOMER CHARGE	$	9.10	$	9.10		
RECLAIMED WATER BILLING	0					
-- RECLAIMED WATER METER 1&1/2"G
Total for Water and Wastewater Service Details			$	9.10	J!l	

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN

Always know where utility lines are buried. Call 811 before digging to have utility lines marked at no cost and visit sunshine811.com for more information.

GRU does not contact customers by phone or email to demand personal information or immediate payment through a pre-paid debit card. Learn more at gru.com/scams

Customer Inquiries		
Customer Service	(352) 334-3434	Nationwide Toll-free Number	1-800-818-3436	
Emergencies or Outages	(352) 334-2871	Stormwater Service	(352) 334-5070	
		Solid Waste Service	(352) 334-2330	

Payment Information
Make checks payable to GRU; return stub and check to: P.O. Box 147051, Gainesville, FL 32614-7051. You may also pay your bill onllne, by phone at 1-866-269-2881 or at a convenient location In your neighborhood. Visit www.gru.com for details.
Lobby	8 AM - 5 PM: M, T, Th, F and 9 AM - 5 PM: W
Drive-thru	7:30 AM - 6 PM: M - F
Night depository payments will be posted the next business day if received after 3:30 PM weekdays.

r-

r-

HOW TO READ YOUR METER

Read the dials from right to left (A -E). If the dial hand is between two numbers, use the lower number.

t	o	y

5 DIAL MF.Ten::---7

5 DI  .AL  METER ::---7

'f	r-	4  D 1  1L\   Ml:TER	'f	r-	4   DIALME TER
rJ¥'	F' ,V:
:A	:A:'A:"J	DAJ
1 5 9	6	4
DIAi. I:.    DIAi. D    IJIAL C    DIAi. 13    DIAL A	DIAi. E DIAi. D DIAL C 0 11\l. B DIAL A

Click-2-Pay
Receipt

Date: Feb 6, 2020 Payment amount: $9.10 Transaction ID: 11804304

Time:3:22:30 PM

Payment for: GRU Payment Type: Click-2-Pay

Account #: 200056150540

11701 SW 30TH AVE

It may take up to 2 business days for your payment to be credited to your GRU account.

Print this receipt
A copy of your payment transaction is also being sent to your e-mail address.

763885    000001   000001   8	21	0 . 0000   1	ML'?H 8

"'Gainesville Regional Utilities
301 S.E. 4 Avenue	www.gru.com
M  O  re    t   ha  n	E n   erg  y	Gainesville FL 32601	352-334-3434
PARKER ROAD COMMUNITY DEV DISTRICT	PARTNER: 1000191644 11701 SW 30TH AVE		702001698397
GAINESVILLE FL 32607	ROUTE: 151548 0TH

Account:	2000-5615-0540
Bill Date:	01/24/2020

ACCOUNT SUMMARY
Current Month Charges:	$	9.10
Adjustments & Service Charges	$	0.00
Balance Forward:	$	0.00

Page 1 of 2

Cash Security Deposit on File is $0.00

TOTAL AMOUNT DUE

$	9.10 DUE BY 02/14/2020

SUMMARY OF SERVICES

AVERAGE DAILY CONSUMPTION

UTILITIES (See reverse for details about your utility charges.)
Wastewater	$
Total Utility Charge	$

Service	Meter

g, 10 ,	AVERAGE TEMPERATURE (High/Low)	73/51	72147	71/48	
	MONTHLY RAINFALL (Inches)	4,73	2.44	3,34	

9.10   '	RECLAIMED	W75902565

This Month Last Month Last Year
0.00	0.41	0.33

TOTAL  CURRENT MONTH CHARGES	$

Previous Balance
Payment Amount (Date: 01/06/2020)
BALANCE FORWARD

$
$

9.10  SERVICE  AGREEMENT: Use or  consumption  of  services rendered  by this  City shall constitute an agreement by the consumer with the City to abide by the rules of the City with regard to its utility service, including, but not limited to prevailing
ordinances and policies of this City and its departments.
A 1.5% late fee will be charged for new charges not paid by 7 P.M. on your due date. Service disconnection may result from past due balances.
MESSAGES
THANK YOU FOR YOUR PAYMENT

If you need help paying your bill, call GRU Customer Service or the United Way of North Central Florida helpline at 2-1-1.

Pay your GRU bill anytime, anywhere. Pay your bill instantly by credit card, on the phone or online, Call 1-866-269-2881 or vIsIt gru.com/pay.
Customers dependent on life -sustaining medical equipment ma_y be eligible for Medically Essential Electric Seivlce (MEES) certification. MEES customers must mall a form signed by a Florida licensed physician with their GRU accouht number annually to Customer Service at P.O. Box 147117, Gainesville, Florida 32614-7117. Visit gru.com/MEESfor more Information.

Please taar off this portion and return it with your payment in the enclosed envelope.

Street: _ _ _ _ _ _

_ _ _ _ _ _ _ _ _ _ _

Please write account number on check and make check payable to:	GRU

Payment Amount

Cit_y: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Or pay onllne at www.gru.com

State:

-	Zip:

_

Current month charges due by

� Mhiil'l'•Mi!i,jij

CHANGE OF MAILING ADDRESS	ACCOUNT# 2000-5615-0540
 	1

Home: _ _ _ _ _ _ _ _ _ Cell: _ _ _

_ _ _

7pm on 02/14/2020

$ 9.10

Ema_il: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

000001
1111lllll1111l111•1111•111l11111111111111111•111111111•11ll1111
000001 Grp No: 000001 Page: 8 of 21 (Seq# 1 )
C/0 C/0 FISHKIND AND ASSOCIATES PARKER ROAD COMMUNITY DEV DISTRICT

Sign up for eBill, GRU's free online paperless billing service, at gru.com/eblll

,..,.,,,,,.,.,,,,,,,,,,,..,,,.,,..,

,,..,,,,,.,.,,,.,,,,,,,,,,,,..
GAINESVILLE REGIONAL UTILITIES

a[i?'i.

12051 CORPORATE BLVD
ORLANDO FL 32817-1450

200056150540	DD	□□□□□□□□□	□□□□□□ 910

Account:	2000-5615-0540	Bill Date:	01/24/2020	Page 2 of 2
Water and W.1stewater Service Details
W75902565	12/18 /2019	01/21/2020	ACT UAL	35	816	816	1.00000	0 kGals	NIA	0 2/18/2020

Description	Usage
RECLAIMED CUSTOMER CHARGE		$ RECLAIMED WATER BILLING	0
-- RECLAIMED WATER METER 1" H
Total for Water and Wastewater Service Details

Rate Amount BIiied
9.10  $	9.10

$	9.10

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN

Always know where utility lines are buried. Call 811 before digging to have utility lines marked at no cost and visit sunshine811.com for more information.

GRU does not contact customers by phone or email to demand personal information or immediate payment through a pre-paid debit card. Learn more at gru.com/scams

Customer Inquiries		
Customer Service	(352) 334-3434	Nationwide Toll-free Number	1-800-818-3436	
Emergencies or Outages	(352) 334-2871	Stormwater Service	(352) 334-5070	
		Solid Waste Service	(352) 334-2330	

Payment Information
Make checks payable to GRU; return stub and check to: P.O. Box 147051, Gainesville, FL 32614-7051. You may also pay your bill online, by phone at 1-866-269-2881 or at a convenient location in your neighborhood. Visit www.gru.com for details.
Lobby	8 AM - 5 PM: M, T, Th, F and 9 AM - 5 PM: W
Drive-thru	7:30 AM - 6 PM: M - F
Night depository payments will be posted the next business day if received after 3:30 PM weekdays.

HOW TO READ YOUR METER

Read the dials from right to left (A-E). If the dial hand is between two numbers, use the lower number.
5 OIAI  METEn	5 OI Al MFTER

D I AL MET

, t 01/\LM T

fr

II

:	O(.,xn_);; lAD

1	5	9	6	4
DIAi. E    DIAi. 0     DIAL C    DIAi. £3   DIAL A	DIAL E DIAL D DIAL G DIAL B DIAL A

Click-2-Pay
Receipt

Date: Feb 6, 2020 Payment amount: $17.10 Transaction ID: 11804305

Time:3:23:14 PM

Payment for: GRU Payment Type: Click-2-Pay

Account#: 200056150641

11701 SW 30TH AVE

It may take up to 2 business days for your payment to be credited to your GRU account.

Print this receipt
A copy of your payment transaction is also being sent to your e-mail address.

"fil   H JI   01Ht00 1.  H  000  .I   t	21	0  0000    1	HLT94 j

Account: Bill Date:

2000-5615-0641
01/24/2020

Page 1 of 2

PARKER ROAD COMMUNITY DEV DISTRICT	PARTNER: 1000191644	ACCOUNT SUMMARY
11701 SW 30TH AVE	702001698398	Current Month Charges:	$	17.10
GAINESVILLE FL 32607	ROUTE: 151548	Adjustments  & Service Charges	$	0.00
0TH	 	Balance Forward:	$		0.00 
Cash Security  Deposit on File  is $0.00	TOTAL AMOUNT DUE	$	17.10 DUE BY 02/14/2020

SUMMARY

OF SERVICES

AVERAGE DAILY CONSUMPTION

UTILITIES (See reverse for details about your utlllty charges.)

Service	Meter

This Month Last Month Last Year

Previous Balance
Payment Amount (Date: 01/06/2020)
BALANCE FORWARD

•

Wastewater	$	17.10	
Total Utility Charge	$	17.10	
TOTAL CURRENT MONTH CHARGES	$	17.10	
PREVIOUS BILL ACTIVITY		

$	17.10
$	-17.10
$	0.00

RECLAIMED	W62984075	0.23	0.25	0.23	
AVERAGE TEMPERATURE (High/Low)	73/51	72/47	71/48	
MONTHLY RAINFALL (inches)	4.73	2.44	3.34	

SERVICE AGREEMENT: Use or consumption of services rendered by this City shall constitute an agreement by the consumer with the City to abide by the rules of the City with regard to its utility service, including, but not limited to prevailing ordinances and policies of this City and Its departments.
A 1.5% late fee will be charged for new charges not paid by 7 P.M. on your due date. Service disconnection may result from past due balances.
MESSAGES
THANK YOU FOR YOUR PAYMENT

If you need help paying your bill, call GRU Customer Service or the United Way of North Central Florida helpline at 2-1-1.

Pay your GRU bill anytime, anywhere. Pay your bill instantly by credit card, on the phone or onllne. Call 1-866-269-2881 or vIsIt gru.com/pay.
Cuslorners dependent on life-sustaining medical equipment may be eligible for Medically Essential Electric Service (MEES) cartiflca.llon. MEES customers must mall a form signed by a Florida licensed physician with their GRU account number annually to Customer Service at P.O. Box 147117, Gainesville, Florida
32614-7117. Visit gru.com/MEES for more Information.

Please tear off this portion and return it with your payment in the enclosed envelope.
CHANGE OF MAILING ADDRESS	ACCOUNT# 2000-5615-0641

Stree_t:  _  _   _	 _ _ _ _ _ _ _ _ _ _ _ _ _

Please write account number on check and make check payable to:	GRU

Payment Amount

City:_ _ _ _ _ _ _ _ _ _ _ _ _

_ _ _ _ _

Or pay online at www.gru.com

State:._ _ _ _ _ _ _ _ _ _ _ _ Zip: _ _ _ _ _ _

Current month charges due by

Home:   

_   _   _   _         _	Cell:   	

7pm on 02/14/2020

Ema_il: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

000001
l11111111111111111111111111111111ll111•1111111111ll1•'•l'••l1'
000001 Grp No: 000001 Page: 9 of 21 (Seq# 1 )
C/O C/O FISHKIND AND ASSOCIATES PARKER ROAD COMMUNITY DEV DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Sign up for eBIII, GRU's free online paperless billing service, at gru.com/ebill

1111,11,11111111•l•'•l1••ll1l•l1ll1'••1•'··''·'''•11•1''l•11'll1'
GAINESVILLE REGIONAL UTILITIES

200056150641	00	000000000	000001710

Water and Wastewater Sorvlce Details

Account:	2000-5615-0641	Bill Date:	01/24/2020	Page 2 of 2

W62984075	12118/2019	01/21/20 20	ESTIMATED	35	559	567	1.00000	8 kGals	NIA	02/18/2020

,	Description	Usage
RECLAIMED CUSTOMER CHARGE		$ RECLAIMED WATER BILLING	8	$
-- RECLAIMED WATER METER 1" I
Total for Water and Wastewater Service Details

Rate
9.10
1.0000

Amount BIiied
$	9.10
$	8.00
$	17.10

.ill

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN

Always know where utility lines are buried. Call 811 before digging to have utility lines marked at no cost and visit sunshine811.com for more information.

GRU does not contact customers by phone or email to demand personal information or immediate payment through a pre-paid debit card. Learn more at gru.com/scams

Customer Inquiries		
Customer Service	(352) 334-3434	Nationwide Toll-free Number	1-800-818-3436	
Emergencies or Outages	(352) 334-2871	Stormwater Service	(352) 334-5070	
		Solid Waste Service	(352) 334-2330	

Payment Information
Make checks payable to GRU; return stub and check to: P.O. Box 147051, Gainesville, FL 32614-7051. You may also pay your bill online, by phone at 1-866-269-2881 or at a convenient location in your neighborhood. Visit www.gru.com for details.
Lobby	8 AM - 5 PM: M, T, Th, F and 9 AM - 5 PM: W
Drive-thru	7:30 AM - 6 PM: M - F
Night depository payments will be posted the next business day if received after 3:30 PM weekdays.

Read the dials from right to left (A -E). If the dial hand is between two numbers, use the lower number.
011\I- METER	6 DIAi METF'R

HOW TO READ YOUR METER

fr		 		l

/; .-	rv-:v

D1 1\L   Mel'

.� '-X	; J
1	5	9	6	4

D11\L METF.R

DIAL F.    DIAL D    DIAi. C    DIAL 0   DIAL A	DIAL E DIAL D DIAL C DIAL B DIAL A

Click-2-Pay
Receipt

Date: Feb 6, 2020 Payment amount: $9.10 Transaction ID: 11804306

Time:3:23:41 PM

Payment for: GRU Payment Type: Click-2-Pay

Account#: 200056150742

11701 SW 30TH AVE

It may take up to 2 business days for your payment to be credited to your GRU account.

Print this receipt
A copy of your payment transaction is also being sent to your e-mail address.

"'0H:li  IIIHO  IU    0.01)001 1 0	7J	O 0000  1	NLn4 10

,	, ""G ainesville Regional Utilities
301 S.E. 4 Avenue	www.gru.com
M  O re	than  E  :'ergy	Gainesville FL 32601 	352-334-3434
PARKER ROAD COMMUNITY DEV DISTRICT	PARTNER: 1000191644 11701 SW 30TH AVE		702001698399
GAINESVILLE FL 32607	ROUTE: 151548
0TH

Account:	2000-5615-0742
Bill Date:	01/24/2020

ACCOUNT SUMMARY
Current Month Charges:	$	9.10
Adjustments & Service Charges	$	0.00
Balance Forward:	$	0.00

Page 1 of 2

Cash Security Deposit on File is $0.00
SUMMARY OF SERVICES

TOTAL AMOUNT DUE	$	9.10 DUEBY02/14/2020

,	AVERAGE DAILY CONSUMPTION

UTILITIES (See reverse for detalls about your utlllty charges.) Wastewater	$
Total Utility Charge	$

9.10
9 _10

Service	Meter

This Month Last Month Last Year

	RECLAIMED	W75902564	0.00	0.22	0.23	
:	AVERAGE TEMPERATURE (High/Low)	73151	72147	71148	
	MONTHLV RAINFALL (Inches)	4.73	2.44	3.34	

TOTAL CURRENT MONTH CHARGES	$	9.10
PREVIOUS BILL ACTIVITY

SERVICE AGREEMENT: Use or consumption of services  rendered  by this  City shall constitute an agreement by the consumer with the City to abide by the rules of the City with regard to its utlllty service, including, but not limited to prevailing
ordinances and policies of this City and its departments.

Previous Balance
Payment Amount (Date: 01/06/2020)
BALANCE FORWARD

$	16.10
$	-16.10
$	0.00

A 1.5% late fee will be charged for new charges not paid by 7 P.M. on your due date. Service disconnection may result from past due balances.
MESSAGES
THANK YOU FOR YOUR PAYMENT

If you need help paying your bill, call GRU Customer Service or the United Way of North Central Florida helpline at 2-1-1.

Pay your GRU bill anytime, anywhere. Pay your bill instantly by credit card, on the phone or online. Call 1-866-269-2881 or vIsIt gru.com/pay.
' Customers dependent on Ille-sustaining medical equipment may be eligible for Medically Essential Electric Service (MEES) certification. MEES customers must mail a form signed by a Florida licensed physician with their GRU account nuinber annually to Customer Service at P.O. Box 147117, Gainesville, Florida 32614-7117. Visit gru.com/MEES for more lnformaflon.

Please tear off this portion and return it with your payment in the enclosed envelope.

CHANGE OF MAILING ADDRESS

ACCOUNT# 2000-5615-0742

Please write account number on check and

Street: _ _ _ _ _ _ _ _ _ _

_ _ _ _ _ _ _

make check payable to:	GRU

Payment Amount

City: 	

State: 		Zip: 	_ Home: 	Cell: _ _ _ _ _ _ _ _

Or pay online at www.gru.com

Current month charges due by
7pm on 02/14/2020

Email: _ _ _ _ _ _ _ _ _ _ _ _

000001

_ _ _ _ _

Sign up for eBill, GRU's free online paperless billing service, at gru.com/ebill

111l11l l111111111111•111ll11•1111111111l11l11111111•11ll1111lll   l1

1l•ll•l1•ll•l11lll1lll11ll1l11ll11•lll11llll1ll1ll,lll•1•lll11•I•
000001 Grp No: 000001 Page: 10 of 21 (Seq# 1) C/O C/O FISHKIND AND ASSOCIATES
PARKER ROAD COMMUNITY DEV DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

GAINESVILLE REGIONAL UTILITIES

200056150742	DD	□□□□□□□□□	000000910

Account:	2000-5615-0742	Bill Date:	01/24/2020	Page 2 of 2
Water and Wastewater Service Details
W75902564	12/18/2019	01/21/2020	ACTUAL	35	503	503	1.00000	0 kGals	NIA	02/18/2020

Description	Usage

Rate Amount BIiied

RECLAIMED CUSTOMER CHARGE	$	9.10 $	9.10		
RECLAIMED WATER BILLING	0				
-- RECLAIMED WATER METER 1" J
Total for Water and Wastewater Service Details		$	9.10	Jll	

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN

Always know where utility lines are buried. Call 811 before digging to have utility lines marked at no cost and visit sunshine811.com for more information.

GRU does not contact customers by phone or email to demand personal information or immediate payment through a pre-paid debit card. Learn more at gru.com/scams

Customer Inquiries		
Customer Service	(352) 334-3434	Nationwide Toll-free Number	1-800-818-3436	
Emergencies or Outages	(352) 334-2871	Stormwater Service	(352) 334-5070	
		Solid Waste Service	(352) 334-2330	

Payment Information
Make checks payable to GRU; return stub and check to: P.O. Box 147051, Gainesville, FL 32614-7051. You may also pay your bill online, by phone at 1-866-269-2881 or at a convenient location in your neighborhood. Visit www.gru.com for details.
Lobby	8 AM - 5 PM: M, T, Th, F and 9 AM - 5 PM: W
Drive-thru ....................7:30 AM - 6 PM: M - F
Night depository payments will be posted the next business day if received after 3:30 PM weekdays.

r-r

HOW TO READ YOUR METER
fr	

4 DIALMET

Read the dials from right to left (A-E). If the dial hand is between two numbers, use the lower number.

I• 0 1 1\L MET
�	,;	9

5 DIAL MFTER	5 DIAL. METER

(a	xdv
'	1\,A	';)	J	A,	,j<.Lo
1	5	9	6	4
DI/IL E     DIAL D     DI/IL C     011\L B  DIAL II	DIAL E DI/IL D DIAi. C DIAL B DIAL A

Click-2-Pay
Receipt

Date: Feb 6, 2020 Payment amount: $9.10 Transaction ID: 11804307

Time:3:24:12 PM

Payment for: GRU Payment Type: Click-2-Pay

Account#:200056150944

11701 SW 30TH AVE

It may take up to 2 business days for your payment to be credited to your GRU account.

Print this receipt
A copy of your payment transaction is also being sent to your e-mail address.

f

763885    000001    000001   11	n	o 0000   1	HLTSl4 11

f	'"Gainesvllie Regional Utilities
-	_	301 S.E. 4 Avenue	www.gru.com
M  Or c	than•E:c  r  g  Y	Gainesville FL 32601 	352-334-3434

Account: Bill Date:

2000-5615-0944
01/24/2020

Page 1 of 2

PARKER ROAD COMMUNITY DEV DISTRICT 11701 SW 30TH AVE
GAINESVILLE FL 32607

PARTNER: 1000191644
702001698400
ROUTE: 151548

ACCOUNT SUMMARY
Current Month Charges:	$
Adjustments & Service Charges   $

9.10
0.00

Cash Security Deposit on File is $0.00

SUMMARY

OF SERVICES

0TH

 Balance Forward:	$	0.00 
TOTAL AMOUNT DUE	$	9.10 DUEBY02/14/2020

AVERAGE DAILY CONSUMPTION

UTILITIES (See reverse for details about your utility charges.)
Wastewater	$

9.10

Service	Meter
RECLAIMED	W75902567

This Month Last Month Last Year
0.00	0.31	0.30

Total Utility Charge	$

9.10

AVERAGE TEMPERATURE (High/Low)
MONTHLY RAINFALL (Inches)

73/51
4.7:3

72/47
2.44

71/48
3.34

TOTAL CURRENT MONTH CHARGES	$

PREVIOUS BILL ACTIVITY
Pre vious Balance	$
Payment Amount (Date: 01/06/2020)	$
BALANCE FORWARD	$

9.10

19.10
-19.10
0.00

SERVICE AGREEMENT: Use or consumption of services rendered by this City shall constitute an agreement by the consumer with the City to abide by the rules of the City with regard to Its utlllty service, Including, but not limited to prevailing
' ordinances and policies of this City and Its departments.
A 1.5% late fee will be charged for new charges not paid by 7 P.M. on your due date.
Service disconnection may result from past due balances.
MESSAGES
THANK YOU FOR YOUR PAYMENT

If you need help paying your bill, call GRU Customer Service or the United Way of North Central Florida helpline at 2-1-1.

Pay your GRU bill anytime, anywhere. Pay your bill instantly by credit card, on the phone or online. Call 1-866-269-2881 or vIsIt gru.com/pay.
Customers dependent on  life-sustaining medical  equipment  may  be  eligible  for Me lcally Es entlal Electric Service (MEES) certifica tron . MEES customers must mail a form :signed by a Florida licensed P,hysl c1an with their GR U accoun t number annually to Customer Service at P.O. Box 147117, Gainesville, Florida 32614-7117. Visit gru.com/MEES for more information.

Please tear off this portion and return it with your payment in the enclosed envelope.

CHANGE OF MAILING ADDRESS	ACCOUNT# 2000-5615-0944
Please write account number on check and

Street: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Cit_y: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

State:_  _  _  _  _  _  _  _  _  _	Zip: 	_
Home: _  _  _  _  _  _  _  _  _   Cell: 	_

make check payable to:	GRU

Or pay onllne at www.gru.com
Current month charges due by
7pm on 02/14/2020

Payment Amount

�WM@iili•i'i
$ 9.10

Ema_il: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

000001
11111 l1l11••111111l11111l11 1111111ll, ll, l1l11 l1 ll11ll,, l1l11 1l 11 1
000001 Grp No: 000001 Page: 11 of 21 (Seq# 1 )
C/O C/O FISHKIND AND ASSOCIATES PARKER ROAD COMMUNITY DEV DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Sign up for eBill, GRU's free onllne paperless billing service, at gru.com/ebill

111111111 l11111•11  1 1l• l1l11l1 lll 11 l1 l1 ll1l1lll11 1111 111••11   111 l11
GAINESVILLE REGIONAL UTILITIES

200056150944	DD	□□□□□□□□□	000000910

Wator and Wastewater Service Details

Account:	2000-5615-0944	Bill Date:	01/24/2020	Page 2 of 2

W75902567	12118/2019	01/21/2020	ACTUAL	35	696	696	1.00000	0 kGals	NIA	02118/2020

,	Description
RECLAIMED CUSTOMER CHARGE RECLAIMED WATER BILLING
-- RECLAIMED WATER METER 1" K
Total for Water and Wastewater Service Details

Usage
$
0

Rate   Amount BIiied
9.10  $	9.10

$	9.10

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN

Always know where utility lines are buried. Call 811 before digging to have utility lines marked at no cost and visit sunshine811.com for more information.

GRU does not contact customers by phone or email to demand personal information or immediate payment through a pre-paid debit card. Learn more at gru.com/scams

Customer Inquiries		
Customer Service	(352) 334-3434	Nationwide Toll-free Number	1-800-818-3436	
Emergencies or Outages	(352) 334-2871	Stormwater Service	(352) 334-5070	
		Solid Waste Service	(352) 334-2330	

Payment Information
Make checks payable to GRU; return stub and check to: P.O. Box 147051, Gainesville, FL 32614-7051. You may also pay your bill online, by phone at 1-866-269-2881 or at a convenient location in your neighborhood. Visit www.gru.com for details.
Lobby	8 AM - 5 PM: M, T, Th, F and 9 AM - 5 PM: W
Drive-thru	7:30 AM - 6 PM: M - F
Night depository payments will be posted the next business day if received after 3:30 PM weekdays.

DIAL	DIAi. D   DIAi. C   DIAi. Cl  DIAL I\	DIAL E DIAL D DIAL C tllAL 9 DIAL A

Click-2-Pay
Receipt

Date : Feb 6, 2020 Payment amount: $85.10 Transaction ID: 11804308

Time:3:25:04 PM

Payment for: GRU Payment Type: Click-2-Pay

Account#:200056151045

11701 SW 30TH AVE

It may take up to 2 business days for your payment to be credited to your GRU account.

Print this receipt
A copy of your payment transaction is also being sent to your e-mail address.

f

76388 !    000001  000001  12	21	0,0000   1	NLT94 12

" Gainesville Regional Utilities
-	301 S.E. 4 Avenue	www.gru.com

Account: Bill Date:

2000-5615-1045
01/24/2020

Page 1 of 2

O

M   r  e   t   -E	i::' e	Y	Gainesville FL 32601	352-334-3434
PARKER ROAD COMMUNITY DEV DISTRICT	PARTNER: 1000191644	ACCOUNT SUMMARY
11701 SW 30TH AVE	702001698401	Current Month Charges:	$	85.10
GAINESVILLE FL 32607	ROUTE: 151548	Adjustments & Service Charges	$	0.00
0TH	Balance Forward:	$	0.00
Cash Security Deposit on File is $0.00	TOTAL AMOUNT DUE	$	85.10	DUE BY 02/14/2020

SUMMARY

OF SERVICES

AVERAGE DAILY CONSUMPTION

UTILITIES (See reverse for details about your utllity charges.)

Service	Meter

Wastewater	$	85.10	
Total Utility Charge	$	85.10	
TOTAL CURRENT MONTH CHARGES	$	85.10	

PREVIOUS BILL ACTIVITY		
Previous Balance	$	98.10	
Payment Amount (Date: 01/06/2020)	$	-98.10	
BALANCE FORWARD	$	0.00	

RECLAIMED	W75100292

This Month Last Month Last Year
2.24	2.70	1.40

If you need help paying your bill, call GRU Customer Service or the United Way of North Central Florida helpline at 2-1-1.

AVERAGE TEMPERATURE (High/Low)	73151	72147	71148	
MONTHLY RAINFALL (Inches)	4.52	2.65	3.34	
SERVICE AGREEMENT: Use or consumption of services rendered by this  City  shall constitute an agreement by the  consumer with the City to abide by the rules of the City with regard to Its utility service, including, but not limited to prevailing ordinances and policies of this City and Its departments.
A 1.5% late fee will be charged for new charges not paid by 7 P.M. on your due date.
Service disconnection may result from past due balances.
MESSAGES
THANK YOU FOR YOUR PAYMENT
Pay your GRU bill anytime, anywhere. Pay your bill instantly by credit card, on the phone or online. Call 1-866-269-2881 or visit gru.com/pay.
Customers dependent on life-sustaining_ medical equipment ma_y be eligible for Medlcally Essential Electric Service (MEES) certification. MEE,S customers must mail a form signed by a Florida licensed r,h,'.sician with their GRU account number annually to Customer Service al P.O. Box 147117, Galnesvllle, F/orlda 32614-7117. Visit gru.com/MEES for more information.

Please tear off this portion and return it with your payment in the enclosed envelope.

CHANGE OF MAILING ADDRESS
Street: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

ACCOUNT# 2000-5615-1045
Please write account number on check and make check payable to:	GRU

Payment Amount

City: 	_

S tate  : 	Zip:  	_

Current month charges due by	 	

Or pay online at www.gru.com

� MfliWM-i'iii..PI ,

Home: 	C

:ell		7pm on 02/14/2020

$ 85.10

Email:  	

000001
1•1111••1111•11••1111•1••1•11111•111111111111111•11••111111•'111
000001 Grp No: 000001 Page: 12 of 21 (Seq# 1 )
C/0 C/0 FISHKIND AND ASSOCIATES PARKER ROAD COMMUNITY DEV DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Sign up for eBill, GRU's free online paperless billing seivice, at gru.com/ebill

1111l11lll1llll 111l1l1l111l•l11llllll1l1lll1l11ll'•llll1 1•1111III
GAINESVILLE REGIONAL UTILITIES

200056151045	DD	□□□□□□□□□	000008510

Account:	2000-5615-1045	Bill Date:	01/24/2020	Page 2 of 2
Water and W.istowator Service Details
W75100292
Description	12/19/2019	01/21/2020	ACTUAL
Usage	34	
Rate	4386
Amount BIiied	4462	1.00000	76 kGals	NIA	0 2/ 18 /2020	
RECLAIMED CUSTOMER CHARGE		$	9.10	$	9.10	
RECLAIMED WATER BILLING	76	$	1.0000	$	76.00	
-- RECLAIMED WATER METER 2" L						
Total for Water and Wastewater Service Details				$	85.10	

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN

Always know where utility lines are buried. Call 811 before digging to have utility lines marked at no cost and visit sunshine811.com for more information.

GRU does not contact customers by phone or email to demand personal information or immediate payment through a pre-paid debit card. Learn more at gru.com/scams

Customer Inquiries		
Customer Service	(352) 334-3434	Nationwide Toll-free Number	1-800-818-3436	
Emergencies or Outages	(352) 334-2871	Stonnwater Service	(352) 334-5070	
		Solid Waste Service	(352) 334-2330	

Payment Information
Make checks payable to GRU; return stub and check to: P.O. Box 147051, Gainesville, FL 32614-7051. You may also pay your bill online, by phone at 1-866-269-2881 or at a convenient location in your neighborhood. Visit www.gru.com for details.
Lobby	8 AM - 5 PM: M, T, Th, F and 9 AM - 5 PM: W
Drive-thru	7:30 AM - 6 PM: M - F
Night depository payments will be posted the next business day if received after 3:30 PM weekdays.

DIAi. Fa      DIAi. D    DIAL C    DIAi. 13  DIAL A	DIAi. E DIAL D DIAi. C DIAL B DIAL A

Click-2-Pay
Rece ipt

Date: Feb 6, 2020 Payment amount: $79.10 Transaction ID: 11804309

Time:3:26:00 PM

Payment for: GRU Payment Type: Click-2-Pay

Account#: 200056151146

11701 SW 30TH AVE

It may take up to 2 business days for your payment to be credited to your GRU account.

Print this receipt
A copy of your payment transaction is also being sent to your e-mail address.

763885   000001  000001  13	21	0. 0000 1

, ..Gainesville Regional Utilities
_   _	-	301 S.E. 4 Avenue	www.gru.com
M  O re	than•E:'ergy	Gainesville FL 32601 	352-334-3434
PARKER ROAD COMMUNITY DEV DISTRICT	PARTNER: 1000191644 11701 SW 30TH AVE		702001698402
GAINESVILLE FL 32607	ROUTE: 151548
0TH

Account:	2000-5615-1146
Bill Date:	01/24/2020

ACCOUNT SUMMARY
Current Month Charges:	$	79.10
Adjustments & Service Charges	$	0.00
Balance Forward:	$	0.00

Page 1 of 2

Cash Security Deposit on File is $0.00

TOTAL AMOUNT DUE

$	79.10	DUE BY 02/14/2020

SUMMARY OF SERVICES

AVERAGE DAILY CONSUMPTION

UTILITIES (See reverse for details about your utlllty charges.)
Wastewater	$
Total Utility Charge	$

79.10
79.10 •

Service	Meter

AVERAGE TEMPERATURE (High/Low)	73/51	72/47	71/48	
MONTHLY RAINFALL (Inches)	4.62	2.65	3,34	

RECLAIMED	W75100276

This Month Last Month Last Year
2.06	2.67	1.40

TOTAL CURRENT MONTH CHARGES	$

Previous Balance
Payment Amount (Date: 01/06/2020)
BALANCE FORWARD

$
$

79 ,10  SERVICE  AGREEMENT:  Use or consumption  of services rendered by this  City shall constitute an agreement by the consumer with the City to abide by the rules of the City with regard to its utility service, Including, but not limited to prevailing ordinances and policies of this City and its departments.
A 1.5% late fee will be charged for new charges not paid by 7 P.M. on your due date. Service disconnection may result from past due balances.
MESSAGES
THANK YOU FOR YOUR PAYMENT

If you need help paying your bill, call GRU Customer Service or the United Way of North Central Florida helpline at 2-1-1.

Pay your GRU bill anytime, anywhere. Pay your bill instantly by credit card, on the phone or online. Call 1-866-269-2881 or vIsIt gru.com/pay.
Customers dependent on life-sustaining medlcal equipment may be eligible for Medically Essential Electric Service (MEES) certl1icat1on . MEES customers must mall a form signed by a Florida licensed physician with the ir GRU account number annually to Customer Service at P.O. Box 147117, Gainesville, Florida 32614-71 17. Visit gru.corn/MEES for more Information.

Please tear off this portion and return it with your payment in the enclosed envelope.

0

CHANGE OF MAILING ADDRESS

ACCOUNT# 2000-5615-1146

i	Please write account number on check and

Stree_t:  _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _
Cit_y: _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _

State: 	Zip: _ _ _ _ _ _

Home: 	Cell: _ _ _ _ _ _ _ _

make check payable to:	GRU

Or pay onllne at www.gru.com
Current month charges due by
7pm on 02/14/2020

Payment Amount
� MfliiM•iUiil·i'i1
$ 79.10

Email: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

000001
111111 1•11ll• 11•11•1•111•11111111111l111• 1•11111•111lllll 1ll'• 1II
000001 Grp No: 000001 Page: 13 of 21 (Seq# 1 )
C/O C/O FISHKIND AND ASSOCIATES PARKER ROAD COMMUNITY DEV DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Sign up for eBIII, GRU's free online paperless billing service, at gru.comlebill

llll111•1•111•1••111111111111111ll1l•l1 11•111111111l1111l1111l111
GAINESVILLE REGIONAL UTILITIES

200056151146	DD	□□□□□□□□□	000007910

Account:	2000-5615-1146	Bill Date:	01/24/2020	Page 2 of 2
Water and Wastewater Service Details

_W,_,'"7'".5,._1._0. =.0,,2_7..6 

1.,_2..,/ .1.9,.,=/..20.1..,9	,0,'=1""/2.1=.,/,_2Q,_,2,,.Q,._	  =AC_T=,  UA'""L.     _	  3,,4,'-     

-----'3...7,..3,..2,,_  

....:3,,8_",0",2,,_       1,.,..0,,,_0,,'"0",0,_0,._  _   ...z...o,._k,.,G=la.s,,_

...N..,l,A_,_

.....0 ...2...1..1...,e,.=1..2.=020.  

,	Description	Usage
RECLAIMED CUSTOMER CHARGE		$ RECLAIMED WATER BILLING	70 $
-- RECLAIMED WATER METER 2" M
Total for Water and Wastewater Service Details

Rate  Amount Billed
9.10  $	9.10
1.0000   $	70.00
$	79.10

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN

Always know where utility lines are buried. Call 811 before digging to have utility lines marked at no cost and visit sunshine811.com for more information.

GRU does not contact customers by phone or email to demand personal information or immediate payment through a pre-paid debit card. Learn more at gru.com/scams

Customer Inquiries		
Customer Service	(352) 334-3434	Nationwide Toll-free Number	1-800-818-3436	
Emergencies or Outages	(352) 334-2871	Stormwater Service	(352) 334-5070	
		Solid Waste Service	(352) 334-2330	

Payment Information
Make checks payable to GRU; return stub and check to: P.O. Box 147051, Gainesville, FL 32614-7051. You may also pay your bill online, by phone at 1-866-269-2881 or at a convenient location in your neighborhood. Visit www.gru.com for details.
Lobby ..........................8 AM - 5 PM: M, T, Th, F and 9 AM - 5 PM: W
Drive-thru ....................7:30 AM - 6 PM: M - F
Night depository payments will be posted the next business day if received after 3:30 PM weekdays.

1	5	9	6	4
DIAi. fl     IJIAL D    DIAi. C     DIAi. B  DIAL A	DIAi. E DIAL O DIAi. C DIAL B DIAL A

Click-2-Pay
Receipt

Dat e: Feb 6, 2020 Payment amount: $28.10 Transaction ID: 11804320

Time:3:26:37 PM

Payment for: GRU Payment Type: Click-2-Pay

Account#:200056151348

11701 SW 30TH AVE

It may take up to 2 business days for your payment to be credited to your GRU account.

Print this receipt
A copy of your payment transaction is also being sent to your e-mail address.

'115388 5    000001   000001   U	21	0  0000    1	NLT!U U

'"Gainesville Regional Utilities
301 S.E. 4 Avenue	www.gru.com
M  O re   t    ha  n   E   11e  r g y	Gainesville FL 32601	352-334-3434
PARKER ROAD COMMUNITY DEV DISTRICT	PARTNER: 1000191644 11701 SW 30TH AVE		702001698403
GAINESVILLE FL 32607	ROUTE: 151548 0TH

Account:	2000-5615-1348
Bill Date:	01/24/2020

ACCOUNT SUMMARY
Current Month Charges:	$	28.10
Adjustments & Service Charges	$	0.00
Balance Forward:	$	0.00

Page 1 of 2

Cash Security Deposit on File is $0.00
SUMMARY OF SERVICES

TOTAL AMOUNT DUE	$	28.10 DUE BY 02/14/2020

,	AVERAGE DAILY CONSUMPTION

UTILITIES (See reverse for detalls about your utility charges.)

Service	Meter

Wastewater	$	28.10	
Total Utility Charge	$	28.1 0	
TOTAL CURRENT MONTH CHARGES	$	28.10	
PREVIOUS BILL ACTIVITY		

'	RECLAIMED	W75100275

This Month Last Month Last Year 0.56	1.42	0.47

Previous Balance
Payment Amount (Date: 01/06/2020)
BALANCE FORWARD

$	56.10
$	-56.10
$	0.00
'	AVERAGE TEMPERATURE (High/Low)	73/51	72/47	71/48	
MONTHLY RAINFALL (Inches)	4.52	2.65	3.34	

, SERVICE AGREEMENT: Use or consumption of  services  rendered  by  this  City shall constitute an agreement by the consumer with the City to abide by the rules of the City with regard to its utility service, including, but not limited to prevailing ordinances and policies of this City and Its departments.
A 1.5% late fee will be charged for new charges not paid by 7 P.M. on your due date.
Service disconnection may result from past due balances.
MESSAGES
THANK YOU FOR YOUR PAYMENT

If you need help paying your bill, call GRU Customer Service or the United Way of North Central Florida helpline at 2-1-1.

Pay your GRU bill anytime, anywhere. Pay Y,OUr bill instantly by credit card, on the phone or online. Call 1-866-269-2881 or v1s1t gru.com/pay.
Cust_omers depei:ident o_n llfe-su  talnlng medical equipment may be eligible for Medically Essential Electric Service (MEES) certification. MEES customers must mall a rorm signed by a Florida licensed ph}'.sician with their GRU account number annually to Customer Service at P.O. Box 147117, Gainesville, Florida 32614-7117. Visit gru.com/MEES for more informatlon.

Please tear off this portion and return ii with your payment in the enclosed envelope.

CHANGE OF MAILING ADDRESS
Street: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
City:.			Sate:. 	 Zip:  	_
Home  :  	 Cell:  	

ACCOUNT# 2000-5615-1348
Please write account number on check and make check payable to:	GRU

Or pay onllne at www.gru.com
Current month charges due by
7pm on 02/14/2020

Payment Amount

Ema _il :

_	_	_	_	_	_	_	_	_	_	_	_	_	_	_	_	_	_

000001
•l1111111111l11111111 l1ll h11111 1111111111hl1111 hlllllill ll1111
000001 Grp No: 000001 Page: 14 of 21 (Seq# 1 )
C/O C/O FISHKIND AND ASSOCIATES PARKER ROAD COMMUNITY DEV DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Sign up for eBill, GRU's free online paperless billing service, at gru.com/ebill

1111,I111,I11111111111111I•I1111'11111I••II111,1111111I1111 1111
GAINESVILLE REGIONAL UTILITIES

200056151348	DD	□□□□□□□□□	000002810

Account:	2000-5615-1348	Bill Date:	01/24/2020	Page 2 of 2
Wnter ;ind Wnstewator Service Details

W75100275	12/19/2019	01/21/2020	ACTUAL	34	7130
Description	Usage	Rate   Amount Billed
RECLAIMED CUSTOMER CHARGE	$	9.10 $	9.10
RECLAIMED WATER BILLING	19	$	1.0000 $	19.00
--  RECLAIMED  WATER METER 2" P	.!I
Total for Water and Wastewater Service Details	$	28.10

71 49	1.00000	19 kGals	NIA	02/18/2020

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN

Always know where utility lines are buried. Call 811 before digging to have utility lines marked at no cost and visit sunshine811 .com for more information.

GRU does not contact customers by phone or email to demand personal information or immediate payment through a pre-paid debit card. Learn more at gru.com/scams

Customer Inquiries		
Customer Service	(352) 334-3434	Nationwide Toll-free Number	1-800-818-3436	
Emergenciesor Outages	(352) 334-2871	Stormwater Service	(352) 334-5070	
		Solid Waste Service	(352) 334-2330	

Payment Information
Make checks payable to GRU; return stub and check to: P.O. Box 147051, Gainesville, FL 32614-7051. You may also pay your bill online, by phone at 1-866-269-2881 or at a convenient location in your neighborhood. Visit www.gru.com for details.
Lobby	8 AM - 5 PM: M, T, Th, F and 9 AM - 5 PM: W
Drive-thru	7:30 AM - 6 PM: M - F
Night depository payments will be posted the next business day if received after 3:30 PM weekdays.

HOW TO READ YOUR METER
fr	

r.-

4 DI AL  M   i

1	5	9	6	4

4 DIAL MET

Read the dials from right to left (A -E). If the dial hand is between two numbers, use the lower number.
5 DIAL M  T  R	6 DIAL METER

(XJGi O	J

DIAL F.    DIAL I)      DIAL C    DIAi. B   DIAL A	DIAL E DIAL D DIAi. C DIAL B DIAL A

Click-2-Pay
Receipt

Date: Feb 6, 2020 Payment amount: $47.10 Transaction ID: 11804322

Time:3:27:20 PM

Payment for: GRU Payment Type: Click-2-Pay

Account#: 200056151550

11701 SW 30TH AVE

It may take up to 2 business days for your payment to be credited to your GRU account.

Print this receipt
A copy of your payment transaction is also being sent to your e-mail address.

'16388!    000D01  0000D1   15	21	DODOO 1

Account: Bill Date:

2000-5615-1550
01/24/2020

Page 1 of 2

PARKER ROAD COMMUNITY DEV DISTRICT 11701 SW 30TH AVE
GAINESVILLE FL 32607

PARTNER: 1000191644
702001698404
ROUTE: 151548
0TH

ACCOUNT SUMMARY
Current Month Charges:	$ Adjustments & Service Charges $ Balance Forward:	$

47.10
0.00
0.00

Cash Security Deposit on File is $0.00
SUMMARY OF SERVICES

TOTAL AMOUNT DUE	$	47.10 DUE BY02/14/2020

AVERAGE DAILY CONSUMPTION

UTILITIES (See reverse for detalls about your utlllty charges.)
Wastewater	$
Total Utility Charge	$

47.10
47.10

Service	Meter
RECLAIMED	W75100277
AVERAGE TEMPERATURE (High/Low) MONTHLY RAINFALL (Inches)

This Month Last Month Last Year
1.09	1.97	1.77
"f3/51	72/47	71/48
4,73	2.44	3.34

TOTAL CURRENT MONTH CHARGES	$

47.10

SERVICE AGREEMENT: Use or consumption of services rendered by this City shall constitute an agreement by the consumer with the City to abide by the rules of the City with regard to its utility service, Including, but not limited to prevailing ordinances and policies of this City and its departments.

Previous Balance
Payment Amount (Date: 01/06/2020)
BALANCE FORWARD

$
$

A 1.5% late fee will be charged for new charges not paid by 7 P.M. on your due date. Service disconnection may result from past due balances.
MESSAGES
THANK YOU FOR YOUR PAYMENT

If you need help paying your bill, call GRU Customer Service or the United Way of North Central Florida helpline at 2-1-1.

Pay your GRU bill anytime, anywhere. Pay your bill instantly by credit card, on the phone or online. Call 1-866-269-2881 or vIsIt gru.com/pay.
Customers dependent on life-sustaining medical equipment may be eligible for Medically Essential Electri c Service (MEES) certification. MEES customers must mall a form signed by a Florida licensed physician with their GRU account number annually to Customer Service at P.O. Box 147117, Gainesville, Florida 32614-7117. Visit gru.com/MEES for more information.

Please tear off this portion and return it with your payment in the enclosed envelope.

CHANGE OF MAILING ADDRESS

Street: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Cit_y: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

ACCOUNT# 2000-5615-1550
Please write account number on check and make check payable to:	GRU
Or pay onllne at www.gru.com

Payment Amount

State:_   _   _   _          _   _   _   _   _          Z ip  :  	 Home:	Cell: 	_

Current month charges due by
7pm on 02/14/2020

� i·lfiii'l"MIHi, 
$ 47.10

Email: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

000001
•11111111111111111••1111 111l 1111l1l l11 l1l11 lll1 1l11l11 l11l11ll111
000001 Grp No: 000001 Page: 15 of 21 (Seq# 1 )
C/O C/O FISHKIND AND ASSOCIATES PARKER ROAD COMMUNITY DEV DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Sign up for eBill, GRU's free online paperless billing service, at gru.com/ebill

1•11 1111•1111 1•1111111lll 111 •11, ll l1llll1l11 1l111ll 1111l1lll 111l1
GAINESVILLE REGIONAL UTILITIES

200056151550	00	000000000	000004710

Account:	2000-5615-1550	Bill Date:	01/24/2020	Page 2 of 2
Water and Wnstewator Service Details
¥\'75100277	1 2/18/2019	01/21/2020	ACTUAL	35	4095	4133	1.00000	38 kGals	NIA	02/1 8 /2020

,	Description	Usage
RECLAIMED CUSTOMER CHARGE		$ RECLAIMED WATER BILLING	38	$
-- RECLAIMED WATER METER 2" Q
Total for Water and Wastewater Service Details

Rate   Amount BIiied
9.10  $	9.10
1.0000  $	38.00
$	47.10

U□JAN □FEB  □MAR  □APR   □MAY   DJUN    JU□L    AUDG □SEP DOCT DNOV□DEC ■JAN

Always know where utility lines are buried. Call 811 before digging to have utility lines marked at no cost and visit sunshineB 11.com for more information.

GRU does not contact customers by phone or email to demand personal information or immediate payment through a pre-paid debit card. Learn more at gru.com/scams

Customer Inquiries		
Customer Service	(352) 334-3434	Nationwide Toll-free Number	1-800-818-3436	
Emergencies or Outages	(352) 334-2871	Stormwater Service	(352) 334-5070	
		Solid Waste Service	(352) 334-2330	

Payment Information
Make checks payable to GRU; return stub and check to: P.O. Box 147051, Gainesville, FL 32614-7051. You may also pay your bill online, by phone at 1-866-269-2881 or at a convenient location in your neighborhood. Visit www.gru.com for details.
Lobby	8 AM - 5 PM: M, T, Th, F and 9 AM - 5 PM: W
Drive-thru	7:30 AM - 6 PM: M - F
Night depository payments will be posted the next business day if received after 3:30 PM weekdays.

DIAL E    DIAL D    DIAL C     DIAi. ll    DIAL A	DIAi. E DIAL D DIAL C DIAL 0 DIAL A

Click-2-Pay
Receipt

Date: Feb 6, 2020 Payment amount: $323.1O Transaction ID: 11804325

Time:3:27:57 PM

Payment for: GRU Payment Type: Click-2-Pay

Account#:200056151651

11701 SW 30TH AVE

It may take up to 2 business days for your payment to be credited to your GRU account.

Print this receipt
A copy of your payment transaction is also being sent to your e-mail address.

0 , 0000    I	■

-l'!Df f   '"GaineRsegiolnleal Utilities
;:....;:=-=   =-...;;;;;    301 S.E. 4 Avenue	www.gru.com
M   O  re   t    -E	:'  e y	Gainesville FL 32601	352-334-3434

Account: Bill Date:

2000-5615-1651
01/27/2020

Page 1 of 2

PARKER ROAD COMMUNITY DEV DISTRICT 11701 SW 30TH AVE
GAINESVILLE FL 32607

PARTNER: 1000191644
707001520882
ROUTE: 151548

ACCOUNT SUMMARY
Current Month Charges:	$	323.10
Adjustments  & Service Charges	$	0.00

0TH

Balance Forward:	 	

...$.:.

....0:.....0:..:..0.;

Cash Security Deposit on File is $0.00

SUMMARY

OF SERVICES

TOTAL AMOUNT DUE	$	323.10	DUE BY 0211112020

AVERAGE DAILY CONSUMPTION

UTILITIES (See reverse for details about your utility charges.)	Service	Meter	This Month	Last Month	Last Year	
Wastewater	$	323.1O	'	RECLAIMED	W78433322	8.97	27.47	6.53	
Total Utility Charge	$	323.10	AVERAGE TEMPERATURE (High/Low)	73/51	72/47	71/48	
	MONTHLY RAINFALL (inches)	4.73	2.44	3.34	

TOTAL CURRENT MONTH CHARGES

PREVIOUS BILL ACTIVITY
Previous Balance
Payment Amount (Date: 01/06/2020)
BALANCE FORWARD

$	323.10

$	888.10
$	-888.10
$	0.00

, SERVICE AGREEMENT: Use or consumption of services rendered by this City
,    shall constitute  an agreement  by the consumer with the City to abide by the rules  of the City with regard to its utility service, including, but not limited to prevailing ordinances and policies of this City and its departments.
A 1.5% late fee will be charged for new charges not paid by 7 P.M. on your due date. Service disconnection may result from past due balances.
MESSAGES
THANK YOU FOR YOUR PAYMENT

If you need help paying your bill, call GRU Customer Service or the United Way of North Central Florida helpline at 2-1-1.

Pay your GRU bill anytime, anywhere. Pay your bill instantly by credit card, on the phone or online. Call 1-866-269-2881 or vIsIt gru.com/pay.
Customers dependent on life-su stainingmedlcal equipment may be eligible for
Medically Essential Electric Service {MEES) certification. MEES customers must mall a form signed by a Florida licensed physician with their GRU account number annually to .Customer Service at P.O. Box 147117, Gainesville, Florida 32614-7117. Visi t gru.com/MEES for more lnfor mali on.

Please tear off this portion and return ii with your payment in the enclosed envelope.
ACCOUNT# 2000-5615-1651

CHANGE OF MAILING ADDRESS
Street:		 City:  	

Please write account number on check and make check payable to:	GRU
Or pay online at www.gru.com

Payment Amount

1

Stat_e:  _   _   _   _	_ 	Zip:  	

Home_ :  _  _   _	_   _          _	Cell:   	

Current month charges due by
7pm on 02/17/2020

�  l•H,4ili1i•iiiii·H1l 
$ 323.10

Ema_il: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

004523
111 l1111 l1111111 11111•' 1''1•1 l'• 11 l1l1 l111 ll 1' ••l 11111111 ll 11ll 1I
004523  Grp No: 004523  Page: 1 of 2  (Seq# 4523) C/O C/O FISHKIND AND ASSOCIATES
PARKER ROAD COMMUNITY DEV DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Sign up for eBIII, GRU's free online paperless billing service, at gru.com/ebill

l1111 l111111 1ll 11111 111 11 111 11111 11 ll 1lll 11111 l11 l111 l1'•1 11ll1 1I
GAINESVILLE REGIONAL UTILITIES

200056151651	DD	000000000	000032310

Account:	2000-5615-1651	Bill Date:	01/27/2020	Page 2 of 2
Water and Wastewater Service Details
W78433322	12118/2019	

Description	Usage
RECLAIMED CUSTOMER CHARGE		$ RECLAIMED WATER BILLING	314	$
-- RECLAIMED WATER METER 2" R
Total for Water and Wastewater Service Details

Rate Amount Billed
9.10  $	9.10
1.0000  $	314.00
$	323.10

=.!!l

Cl

"

1500

1125

750

375 -

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN

Always know where utility lines are buried. Call 811 before digging to have utility lines marked at no cost and visit sunshine811.com for more information.

GRU does not contact customers by phone or email to demand personal information or immediate payment through a pre-paid debit card. Learn more at gi'u.com/scams

Customer Inquiries		
Customer Service	(352) 334-3434	Nationwide Toll-free Number	1-800-818-3436	
Emergencies or Outages	(352) 334-2871	Stormwater Service	(352) 334-5070	
		Solid Waste Service	(352) 334-2330	

Payment Information
Make checks payable to GRU; return stub and check to: P.O. Box 147051, Gainesville, FL 32614-7051. You may also pay your bill online, by phone at 1-866-269-2881 or at a convenient location in your neighborhood. Visit www.gru.com for details.
Lobby	8 AM - 5 PM: M, T, Th, F and 9 AM - 5 PM: W
Drive-thru ..........•	7:30 AM - 6 PM: M - F
Night depository payments will be posted the next business day if received after 3:30 PM weekdays.

HOW TO READ YOUR METER

Read the dials from right to left (A -E). If the dial hand is between two numbers, use the lower number.
5 DIAL METER	5 DIAL MEl' ER

4D I AL MET

4 0 1 A L ME T

fr	

1	5	9	6

. -;::;;::::-..., ::;;:::::-
I

DIAL E     DIAL D     DIAL C     DIAL B DIAL A	DIAL E DIAL D DIAL C DIAL B DIAL A

Click-2-Pay
Receipt

Date: Feb 6, 2020 Payment amount: $9.1O Transaction ID: 11804327

Time:3:28:49 PM

Payment for: GRU Payment Type: Click-2-Pay

Account#:200056151853

11701 SW 30TH AVE

It may take up to 2 business days for your payment to be credited to your GRU account.

Print this receipt
A copy of your payment transaction is also being sent to your e-mail address.

ff

1' 1DIU    (1(1,)flOl  OCIIHICI I   II	21	o oooo 1	NLT94 16

'" Gainesville Regional Utilities
_	-	301 S.E. 4 Avenue	www.gru.com
M O re	than•En   erg  y	Gainesville FL 32601	352-334-3434

Account: Bill Date:

2000-5615-1853
01/24/2020

Page 1 of 2

PARKER ROAD COMMUNITY DEV DISTRICT	PARTNER: 1000191644	ACCOUNT SUMMARY
11701 SW 30TH AVE	702001698405	Current Month Charges:	$	9.10
GAINESVILLE FL 32607	ROUTE: 151548	Adjustments  & Service Charges	$	0.00
0TH	 	Balance Forward:	$		0.00 
Cash Security  Deposit on File  is $0.00	TOTAL AMOUNT DUE	$	9.10 DUE BY 02/14/2020

SUMMARY

OF SERVICES

AVERAGE DAILY CONSUMPTION

UTILITIES (See reverse for details about your utlllty charges.)

Service	Meter

Wastewater	$	9.10	
Total Utility Charge	$	9.10	
TOTAL CURRENT MONTH CHARGES	$	9.10	
PREVIOUS BILL ACTIVITY		

RECLAIMED	W75094944

This Month Last Month Last Year
0.00	3.41	1.53

Previous Balance
Payment Amount (Date: 01/06/2020)
BALANCE FORWARD

$	118.10
$	-118.10
$	0.00
AVERAGE TEMPERATURE (High/Low)	73/51	72/47	71/48	
'	MONTHLY RAINFALL (Inches)	4,73	2.44	3.34	

SERVICE AGREEMENT: Use or consumption of services rendered by this City shall constitute an agreement by the consumer with the City to abide by the rules of the City with regard to its utility service, Including, but not limited to prevalling ordinances and policies of this City and Its departments.
A 1.5% late fee wlll be charged for new charges not paid by 7 P.M. on your due date.
Service disconnection may result from past due balances.
MESSAGES
THANK YOU FOR YOUR PAYMENT

If you need help paying your bill, call GRU Customer Service or the United Way of North Central Florida helpline at 2-1-1.

Pay your GRU bill anytime, anywhere. Pay your bill instantly by credit card, on the phone or online. Call 1-866-269-2881 or vIsIt gru.com/pay.
Customers dependent on llfe-sustainlng medical equipment may be eligible for
Medlcally Essential Electric Service (MEES) certification. MEES customers must mail a form signed by a Florida licensed flhysician with their GRU account number annually to Customer Service at P.O. Box 147117, Gainesville, Florida 32614-7117. Visit gru.com/MEES for more information.

Please tear off this portion and return it with your payment in the enclosed envelope.
ACCOUNT# 2000-5615-1853
5	CHANGE OF MAILING ADDRESS
Please write account number on check and

i'	Street: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

make check payable to:	GRU

Payment Amount

Cit_y: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
State: 	 Zi_p:  _   _   _   _   _
Home: _   _   _   _   _   _   _   _   _	Cell: _ _ _ _ _ _ _ _

Or pay online at www.gru.com
Current month charges due by
7pm on 02/14/2020

� Mllli-Mulli•\ii1
$ 9.10

Ema_il: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

000001
l  1l111•1111l1ll111111• 1111l1ll1 111 11111111l 1l11111 l111 l1l111 111•1
000001 Grp No: 000001 Page: 16 of 21 (Seq# 1 )
C/O C/O FISHKIND AND ASSOCIATES PARKER ROAD COMMUNITY DEV DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Sign up for eBill, GRU's free online paperless billing service, at gru.com/ebill

111•11•111111111111111111l1l1ll 1111111•1111111lll 1111•11•1111l1I
GAINESVILLE REGIONAL UTILITIES

200056151853	DD	000000000	000000910

Account:	2000-5615-1853	Bill Date:	01/24/2020	Page 2 of 2
Water and Wastewater Service Details
W75094944	12/18/2019	01/21/2020	ACTUAL	35	6013	6013	1 00000	O kGals	N/A	02/18/2020

Description
RECLAIMED CUSTOMER CHARGE RECLAIMED WATER BILLING
-- RECLAIMED WATER METER 1&1/2" S
Total for Water and Wastewater Service Details

Usage
$
0

Rate Amount BIiied
9.10  $	9.10

$	9.10

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN

Always know where utility lines are buried. Call 811 before digging to have utility lines marked at no cost and visit sunshine811.com for more information.

GRU does not contact customers by phone or email to demand personal information or immediate payment through a pre-paid debit card. Learn more at gru.com/scams

Customer Inquiries		
Customer Service	(352) 334-3434	Nationwide Toll-free Number	1-800-818-3436	
Emergencies or Outages	(352) 334-2871	Stormwater Service	(352) 334-5070	
		Solid Waste Service	(352) 334-2330	

Payment Information
Make checks payable to GRU; return stub and check to: P.O. Box 147051, Gainesville, FL 32614-7051. You may also pay your bill online, by phone at 1-866-269-2881 or at a convenient location in your neighborhood. Visit www.gru.com for details.
Lobby	8 AM - 5 PM: M, T, Th, F and 9 AM - 5 PM: W
Drive-thru	7:30 AM - 6 PM: M - F
Night depository payments will be posted the next business day if received after 3:30 PM weekdays.

DIAi  I'      DIAi  ll    Ill/IL C     fll/11  II   lllAl II	DI/II. Ii Ill/II IJ 1)1111. C: DIAi ll DIAl A

Click-2-Pay
Receipt

Date: Feb 6, 2020 Payment amount: $102.10 Transaction ID: 11804328

Time:3:29:22 PM

Payment for: GRU Payment Type: Click-2-Pay

Account #: 200056151954

11701 SW 30TH AVE

It may take up to 2 business days for your payment to be credited to your GRU account.

Print this receipt
A copy of your payment transaction is also being sent to your e-mail address.

-l!Df

0,0000   1	81 13   5153

,	Gainesville Regional Utilities
=-==--=  301 S.E. 4 Avenue	www.gru.com
M  O  re  t   •E	:' e y	Gainesville FL 32601	352-334-3434

Account: Bill Date:

2000-5615-1954
01/27/2020

Page 1 of 2

PARKER ROAD COMMUNITY DEV DISTRICT 11701 SW 30TH AVE
GAINESVILLE FL 32607

PARTNER: 1000191644
707001520883
ROUTE: 151548

ACCOUNT SUMMARY
Current Month Charges:	$
Adjustments & Service Charges	$

102.10
0.00

Cash Security Deposit on File is $0.00

SUMMARY

OF SERVICES

0TH

Balance Forward:	$	0.00 
TOTAL AMOUNT DUE	$	102.10 DUE BY 02/17/2020

AVERAGE DAILY CONSUMPTION

UTILITIES (See reverse for detalls about your utility charges.)

Service	Meter

Wastewater	$	102.10	
Total Utility Charge	$	102.10	
TOTAL CURRENT MONTH CHARGES	$	102.10	
PREVIOUS BILL ACTIVITY		
Previous Balance	$	100.10	
Payment Amount (Date: 01/06/2020)	$	-100.10	
BALANCE FORWARD	$	0.00	

"    RECLAIMED	W75902568

This Month Last Month Last Year
2.74	2.76	0.23

AVERAGE TEMPERATURE (High/Low)	73/51	72/47	71/48	
MONTHLY RAINFALL (inches)	4.52	2.65	3.34	

If you need help paying your bill, call GRU Customer Service or the United Way of North Central Florida helpline at 2-1-1.

SERVICE AGREEMENT: Use or consumption of services rendered by this City shall constitute an agreement by the consumer with the City to abide by the rules of the City with regard to Its utility service, including, but not limited to prevailing ordinances and policies of this City and its departments.
A 1.5% late fee will be charged for new charges not paid by 7 P.M. on your due date. Service disconnection may result from past due balances.
MESSAGES
THANK YOU FOR YOUR PAYMENT
Pay your GRU bill anytime, anywhere. Pay your bill instantly by credit card, on the phone or online. Call 1-866-269-2881 or vIsIt gru.com/pay .

Customers depende nt on life -sustaining medical equipment may be eligible for Medically Essential Electric Service (MEES) cartificatlon. MEEScustomers  must mall a  form  signed by a Florida licensed  physician  with  their  GRU account number annually to Customer Service at P.O. Box 147117, Gainesville, Florida
32614-7117. Visit gru.com/MEES for more information.

Please tear off this portion and return it with your payment in the enclosed envelope.

CHANGE OF MAILING ADDRESS
Street:	 Cit_y: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
State: _  _  _  _  _  _  _  _  _  _  _  _  Zip: 	_

ACCOUNT# 2000-5615-1954
Please write account number on check and make check payable to:	GRU

Or pay online at www.gru.com
Current month charges due by

Payment Amount

Home :   _

_	_	_	_	_	_	Cel_l:

_ _ _ _ _ _ _

7pm on 02/17/2020

Ema il :    	

004523

·

111 11 11111111111 1• 111 l11 l11 l1l11111 11111 1 l111111111 11l1 l1l1 l111 II
004523 Grp No: 004523 Page: 2 of 2 (Seq# 4523 )
C/O C/O FISHKIND AND ASSOCIATES PARKER ROAD COMMUNITY DEV DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

$ 102.10

Sign up for eBill, GRU's free online paperless billing service, at gru.com/ebill

I1111•I•11I1 1111111111hIl'hlni11111'111111111111I111111I II II   II
GAINESVILLE REGIONAL UTILITIES

200056151954	DD	000000000	00001021□

Account:	2000-5615-1954	Bill Date:	01/27/2020	Page 2 of 2
Water and Wastewater Service Details

Description	Usage	Rate Amount Billed	
RECLAIMED CUSTOMER CHARGE		$	9.10  $	9.10	
RECLAIMED WATER BILLING	93	$	1.0000  $	93.00	
- RECLAIMED WATER METER 1" T			
Total for Water and Wastewater Service Details		$	102.10	

W7590256	12   9   019	01/21   029	34	3	024	1.00000	93  Gal	IA	02/18 /2 20_ 

100
75

50

25

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN

Always know where utility lines are buried. Call 811 before digging to have utility lines marked at no cost and visit sunshine811.com for more information.

GRU does not contact customers by phone or email to demand personal information or immediate payment through a pre-paid debit card. Learn more at gru.com/scams

Customer Inquiries		
Customer Service	(352) 334-3434	Nationwide Toll-free Number	1-800-818-3436	
Emergencies or Outages	(352) 334-2871	Stormwater Service	(352) 334-5070	
		Solid Waste Service	(352) 334-2330	

Payment Information
Make checks payable to GRU; return stub and check to: P.O. Box 147051, Gainesville,  FL 32614-7051 You may also pay your bill online, by phone at 1-866-269-2881 or at a convenient location in your neighborhood. Visit www.gru.com for details.
Lobby	8 AM - 5 PM: M, T, Th, F and 9 AM - 5 PM: W
Orive-th ru ....................7:30 AM - 6 PM: M - F
Night depository payments will be posted the next business day if received after 3:30 PM weekdays.

DIAL E    DIAL D     DIAL C     DIAL B  DIAL A	DIAL E DIAL D DIAL C DIAL B DIAL A

Click-2-Pay
Receipt

Date: Feb 6, 2020 Payment amount: $9.1O Transaction ID: 11804341

Time:3:30:04 PM

Payment for: GRU Payment Type: Click-2-Pay

Account #: 200056152156

11701 SW 30TH AVE

It may take up to 2 business days for your payment to be credited to your GRU account.

Print this receipt
A copy of your payment transaction is also being sent to your e-mail address.

f

"163885    000001   000001   l"I	21	00000   1	MLT!J4 17

f	"'Gainesville Regional Utilities
lf!!ll!f _J	l!I' _	301 S.E. 4 Avenue	www.gru.com

Account: Bill Date:

2000-5615-2156
01/24/2020

Page 1 of 2

M O  re    t    •E	:'ergY	Gainesville FL 32601 	352-334-3434

PARKER ROAD COMMUNITY DEV DISTRICT 11701 SW 30TH AVE
GAINESVILLE FL 32607

PARTNER: 1000191644
702001698406
ROUTE: 151548

ACCOUNT SUMMARY
Current Month Charges:	$
Adjustments & Service Charges	$

9.10
0.00

Cash Security Deposit on File is $0.00

SUMMARY

OF SERVICES

0TH

Balance Forward:	$	0.00 
TOTAL AMOUNT DUE	$	9.10 DUEBY02/14/2020

AVERAGE DAILY CONSUMPTION

UTILITIES (See reverse for details about your utlllty charges .)

Service	Meter	This Month

Wastewater	$	9.10	
Total Utility Charge	$	9.10	
TOTAL CURRENT MONTH CHARGES	$	9.10	

RECLAIMED	W78433327	0.00

Last Month 0.03

Last Year 0.27

AVERAGE TEMPERATURE (High/Low)	73151	72147	71148	
MONTHLV RAINFALL (Inches)	4.52	2.65	3,34	

If you need help paying your bill, call GRU Customer Service or the United Way of North Central Florida helpline at 2-1-1.

SERVICE AGREEMENT: Use or consumption of services rendered by this  City shall constitute an agreement by the consumer with the City to abide by the rules of the City with regard to its utility service, including, but not limited to prevailing ordinances and policies of this City and Its departments.

PREVIOUS BILL ACTIVITY		
Previous Balance		
Payment Amount (Date: 01/06/2020)	$	-10.10		
BALANCE FORWARD	$	0.00	'	

A 1.5% late fee will be charged for new charges not paid by 7 P.M. on your due date. Service disconnection may result from past due balances.
MESSAGES
THANK YOU FOR YOUR PAYMENT
Pay your GRU bill anytime, anywhere. Pay your bill instantly by credit card, on the phone or online. Call 1-866-269-2881 or vrsrt gru.com/pay.
Customers dependent on llfe-sustalnlng medical equipment may be eligible for Medically Essential Electric Service (MEES) certification . MEES customers must mail a form signed by a Florida licensed physician with their GRU account number annually to Customer Service at P.O. Box 147117, Gainesville, Florida
32614-7117. Visit gru.corn/MEES for more information.

Please tear off this portion and return it with your payment in the enclosed envelope.

CHANGE OF MAILING ADDRESS
Street: 	_ Cit_y: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
State: 		Zp  :i			_                             Home: 	Cell:   		

ACCOUNT# 2000-5615-2156
Please write account number on check and make check payable to:	GRU
Or pay online at www.gru.com
Current month charges due by 7pm on 02/14/2020

Payment Amount

Email:  	

000001
11111l1111111111lll 111 l111111l11 l1l1lll 1l1l1111 ll 111111l1l l11l11I
000001 Grp No: 000001 Page: 17 of 21 (Seq# 1 )
C/O C/O FISHKIND AND ASSOCIATES PARKER ROAD COMMUNITY DEV DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Sign up for eBill, GRU's free online paperless billing service, at gru.com/ebill

1I11111lll1111111111I11111hI11111II11ll1111111Ii111111111111111I
GAINESVILLE REGIONAL UTILITIES

200056152156	DD	□□□□□□□□□	000000910

Click-2-Pay
Re ceipt

Date : Feb 6, 2020 Payment amount: $34.1O Transaction  ID: 11804344
Account  #: 200056152257

Time:3:30:35 PM

Payment for: GRU Payment Type: Click-2-Pay

11701 SW 30TH AVE

It may take up to 2 business days for your payment to be credited to your GRU account.

Print this receipt
A copy of your payment transaction is also being sent to your e-mail address.

f f

'H  JI  U     OGH   OI  00001:U    11	21	0,0000    1	NLTSl4 19

l"'ta ..	"'Gainesville Regional Utilities
§!II'=-..=  301 S.E. 4 Avenue	www.gru.com
M  O  re    t    ha   n  •E    ergy	Gainesville FL 32601 	352-334-3434
PARKER ROAD COMMUNITY DEV DISTRICT	PARTNER: 1000191644 11701 SW 30TH AVE		702001698407
GAINESVILLE FL 32607	ROUTE: 151548

Account: Bill Date:

ACCOUNT SUMMARY
Current Month Charges:	$
Adjustments & Service Charges	$

2000-5615-2257
01/24/2020

34.10
0.00

Page 1 of 2

Cash Security Deposit on File is $0.00
SUMMARY OF SERVICES

0TH

Balance Forward:	$	0.00 
TOTAL AMOUNT DUE	$	34.10	DUE BY 02/14/2020

,	AVERAGE DAILY CONSUMPTION

UTILITIES (See reverse for details about your utility charges.)

Service	Meter

Wastewater	$	34.10	
Total Utility Charge	$	34.10	
TOTAL CURRENT MONTH CHARGES	$	34.10	
PREVIOUS BILL ACTIVITY		
Previous Balance	$	46.10	
Payment Amount (Date: 01/06/2020)	$	-46.10	
BALANCE FORWARD	$	0.00	

RECLAIMED	W78433329

This Month Last Month Last Year
0.74	1.12	0.27

AVERAGE TEMPERATURE (High/Low)	73/51	72/47	71/48	
MONTHLY RAINFALL (Inches)	4,52	2,05	3.34	

If you need help paying your bill, call GRU Customer Service or the United Way of North Central Florida helpline at 2-1-1.

SERVICE AGREEMENT: Use or consumption of services rendered by this City shall constitute an agreement by the consumer with the City to abide by the rules of the City with regard to its utility service, including, but not limited to prevailing ordinances and policies of this City and Its departments.
A 1.5% late fee will be charged for new charges not paid by 7 P.M. on your due date.
, Service disconnection may result from past due balances.
MESSAGES
THANK YOU FOR YOUR PAYMENT
Pay your GRU bill anytime, anywhere. Pay your bill instantly by credit card, on the phone or online. Call 1-866-269-2881 or visit gru.com/pay.
Customersdependent on life-sustainingmedical equipment may be eligible for
Medi cally Essential Electric Service (MEES) cerllncallon. MEES customers must mail a form signedby a Florida licensed flh siclan with their GRU account number annually to Customer Service at P.O. Box 147117, Gainesville, Florida 32614-7117. Visit gru.com/MEES for more information .

Please tear off this portion and return it with your payment in the enclosed envelope.

CHANGE OF MAILING ADDRESS
Street: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Ci_ty: _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _

ACCOUNT# 2000-5615-2257
Please write account number on check and make check payable to:	GRU
Or pay onllne at www.gru.com

Payment Amount

State:	Zip: 	_
Home: _  _  _  _  _  _  _  _  _	Cell: 	_

Current month charges due by
7pm on 02/14/2020

� i•IMI/Wiiiluii
$ 34.10

Ema_il:. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

000001
1111111111111•111111•1•• 1••111111111111111•111•• 111••1111••1111
000001 Grp No: 000001 Page: 18 of 21 (Seq# 1 )
C/0 C/0 FISHKIND AND ASSOCIATES
. PARKER ROAD COMMUNITY DEV DISTRICT
12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Sign up for eBill, GRU's free onllne paperless billing service, at gru.com-/e-bil1- 

1•111111l1l11llillil 1l11l1111•111111111111•111111•1•1111••1111l1
GAINESVILLE REGIONAL UTILITIES

200056152257	DO	000000000	000003410

Click-2-Pay
Receipt

Date: Feb 6, 2020 Payment amount: $40.10 Transaction ID: 11804345 Account#:200056152358

Time:3:31:07 PM

Payment for: GRU Payment Type: Click-2-Pay

11701 SW 30TH AVE

It may take up to 2 business days for your payment to be credited to your GRU account.

Print this receipt
A copy of your payment transaction is also being sent to your e-mail address.

t•un  OG-0-001.  OOl»Ol   ,U	ll	0 , 0000   l	NLT94 19

, ..Gainesville Regional Utilities
-	301  S.E. 4 Avenue	www.gru.com
M O  re   t     ha    n   En   erg y	Gainesville FL 32601	352-334-3434

Account: Bill Date:

2000-5615-2358
01/24/2020

Page 1 of 2

PARKER ROAD COMMUNITY DEV DISTRICT 11701 SW 30TH AVE
GAINESVILLE FL 32607

PARTNER: 1000191644
702001698408
ROUTE: 151548

ACCOUNT SUMMARY
Current Month Charges:	$
Adjustments & Service Charges   $

40.10
0.00

Cash Security Deposit on File is $0.00

0TH

Balance Forward:	$	0.00 
TOTAL AMOUNT DUE	$	40.10 DUE BY 02/1412020

I

SUMMARY OF SERVICES

,	AVERAGE DAILY CONSUMPTION

UTILITIES (See reverse for details about your utility charges.)
Wastewater	$
Total Utility Charge	$

40.10
40.10

Service	Meter

'	AVERAGE TEMPERATURE (High/Low)	73/51	72/47	71/48	
MONTHLY RAINFALL (Inches)	4,52	2,65	3.34	

RECLAIMED	W78433325

This Month Last Month Last Year
0.91	1.52	0.83

TOTAL CURRENT MONTH CHARGES	$

40.10	SERVICE AGREEMENT: Use or consumption of services rendered by this City

Previous Balance
Payment Amount (Date: 01/06/2020)
BALANCE FORWARD

$
$

, shall constitute an agreement by the consumer with the City to abide by the rules of the City with regard to Its utility service, including, but not limited to prevailing ordinances and policies of this City and its departments.
A 1.5% late fee will be charged for new charges not paid by 7 P.M. on your due date.
Service disconnection may result from past due balances.
MESSAGES

If you need help paying your bill, call GRU Customer Service or the United Way of North Central Florida helpline at 2-1-1.

THANK YOU FOR YOUR PAYMENT
Pay your GRU bill anytime, anywhere. Pay your bill instantly by credit card, on the phone or online. Call 1-866-269-2881 or vIsIt gru.com/pay.
Customers dependent on life-sustaining medical equipment may be eligible for Medically Essential Electric Service (MEES) certlfica, t on  . MEES customers must mail a form signed by a Florida licensed i:>h sician with their GRU account number annually to Customer Service at P.O. Box 147117, Gainesv ille, Florida 32614-7117. Visit gru.corn!MEES for more information.

Please tear off this portion and return it with your payment in the enclosed envelope.

Please write account number on check and make check payable to:	GRU

Payment Amount

1

CHANGE OF MAILING ADDRESS	ACCOUNT# 2000-5615-2358

Street: _ _ _ _ _ _ _

_ _ _ _ _ _ _ _ _ _

Cit_y: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Or pay onllne at www.gru.com

State:_ _ _ _ _ _ _ _

_	Zip:

 	1Ui

Current month charges due by

Home: _

_   _   _   _   _   _	Cel_l:

_ _ _ _ _ _ _

7pm on 02/14/2020

$ 40.10

� i@ii .\i•l'ilii

Ema_il: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Sign up for eBill, GRU's free online paperless billing service, at gru.com/ebill

000001

,,,.11111111111,.111111•11•ll••lll1l1l1l1l1•1ll11lllll11l11l111••
000001 Grp No: 000001 Page: 19 of 21 (Seq# 1 )
CIO CIO FISHKIND AND ASSOCIATES PARKER ROAD COMMUNITY DEV DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

l1l11lll1lll•lll111l1l111111lll11l11l111l11llll1l•1111lll1l1lll1•
GAINESVILLE REGIONAL UTILITIES

200056152358	DD	□□□□□□□□□	000004010

Click-2-Pay
Recei pt

Date: Feb 6, 2020 Payment amount: $58.1O Transaction ID: 11804346

Time:3:31:37 PM

Payment for: GRU Payment Type: Click-2-Pay

Account#: 200056156705

11701 SW 30TH AVE

It may take up to 2 business days for your payment to be credited to your GRU account.

Print this receipt
A copy of your payment transaction is also being sent to your e-mail address.

f

'76:JIU   IKl,D(IH  0,(1(1(101  :ro	21	0.0000    1	MLT!il4 20

f	'" Gaine sville Regional Utilities
':i:,."33'"=3	-	301 S.E. 4 Avenue	www.gru.com
M O  re	than  E n  erg y	Gainesville FL 32601	352-334-3434

Account: Bill Date:

2000-5615-6705
01/24/2020

Page 1 of 2

PARKER ROAD COMMUNITY DEV DISTRICT	PARTNER: 1000191644	ACCOUNT SUMMARY
11701 SW 30TH AVE	702001698409	Current Month Charges:	$	58.10
GAINESVILLE FL 32607	ROUTE: 151548	Adjustments  & Service Charges	$	0.00
0TH	 	Balance Forward:	$	0.00 
Cash  Security  Deposit  on  File is $0.00	TOTAL AMOUNT DUE	$	58.10 DUE BY 02/14/2020

SUMMARY OF SERVICES

,	AVERAGE DAILY CONSUMPTION

UTILITIES (See reverse for details about your utlllty charges.) Wastewater	$
Total Utility Charge	$

58.10
58.10

Service	Meter

AVERAGE TEMPERATURE (High/Low)	73/51	72/47	71/48	
MONTHL V RAINFALL (Inches)	4.52	2.65	3.34	

RECLAIMED	W75100280

This Month Last Month Last Year
1.44	6.52	3.73

TOTAL CURRENT MONTH CHARGES	$
PREVIOUS BILL ACTIVITY

58.10

, SERVICE AGREEMENT: Use or consumption of services rendered by  this  City shall constitute an agreement by the  consumer  with the City to  abide by  the rules of the City with regard to its utility service, including, but not limited to prevailing ordinances and pollcles of this City and its departments.

Previous Balance
Payment Amount (Date: 01/06/2020)
BALANCE FORWARD

$	224.10
$	-224.10
$	0.00

A 1.5% late fee will be charged for new charges not paid by 7 P.M. on your due date. Service disconnection may result from past due balances.
MESSAGES
THANK YOU FOR YOUR PAYMENT

If you need help paying your bill, call GRU Customer Service or the United Way of North Central Florida helpline at 2-1-1.

Pay your GRU bill anytime, anywhere. Pay your bill instantly by credit card, on the phone or online. Call 1-866-269-2881 or vIsIt gru.com/pay.
Customers dependent on life-sustain Ing_ medical equipment may be eligible for Medically Essential Electric Service (MEES) certification. MEES customers must mall a form signed by a Florida licensed physician with their GRU account number annually to Customer Service at P.O. Box 147117, Gainesville, Florida 32614-7117. Visit gru.com/MEES for more information.

Please tear off this portion and return ii with your payment in the enclosed envelope.
CHANGE OF MAILING ADDRESS	ACCOUNT# 2000-5615-6705
Please write account number on check and

Street: _  _   _   _   _   _   _   _   _   _         _   _   _   _   _   _   _
Ci_ty: _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _   _
State:_ _ _ _ _ _ _ _ _ _ _ _ Zip: _ _ _ _ _ _

make check payable to:	GRU
Or pay onllne at www.gru.com

Current month charges due by

Payment Amount

Home:	Cell: _ _

_ _ _ _

7pm on 02/14/2020

Email:

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Sign up for eBill, GRU's free online paperless billing service, at gru.com/ebill

000001
1111l•l1lll11   1111111111111l 1111111111111llll1 1l1ll  11ll11  1l1l1 1III
000001    Grp No: 000001  Page: 20 of 21    (Seq# 1 )
C/0 C/0 FISHKIND AND ASSOCIATES PARKER ROAD COMMUNITY DEV DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

1l1111l1lll1 ll11llll1l11l1l l1111l11 ll 11l 11l1l1ll1 1 l111ll1ll1ll 1II
GAINESVILLE REGIONAL UTILITIES

200056156705	OD	000 □00000	□□□ 005810

Click-2-Pay
Receipt

Date: Feb 6, 2020

Payment amount: $3,026.55

Transaction ID: 11804347

Time:3:32:26 PM

Payment for: GRU Payment Type: Click-2-Pay

Account#:200057941606

11701 SW 30TH AVE

It may take up to 2 business days for your payment to be credited to your GRU account.

Print this receipt
A copy of your payment transaction is also being sent to your e-mail address.

76Jee!i    000001  000001   21	.n.	eo

=::=:f

:. siii

.oc

MLTSlf. 21

'"Gainesville Regional Utilities
301 S.E. 4 Avenue	www.gru.com

Account: Bill Date:

2000-5794-1606
01/24/2020

Page 1 of 2

M  Or  e    t   h   8 n  •E   11e  r  g  Y	Gainesville FL 32601 	352-334-3434
PARKER ROAD COMMUNITY DEV DISTRICT	PARTNER: 1000191644 11701 SW 30TH AVE		709001432988
GAINESVILLE FL 32607		ROUTE: 151548 NRES

ACCOUNT SUMMARY
Current Month Charges:	$ Adjustments & Service Charges $ Balance Forward:	$

3,026.55
0.00
0.00

Cash Security Deposit on File is $0.00
SUMMARY OF SERVICES
UTILITIES (See reverse for details about your utility charges.)

TOTAL AMOUNT DUE	$	3,026.55	DUE BY 02/14/2020

AVERAGE DAILY CONSUMPTION

Seivice	Meter	This Month	Last Month	Last Year	
GAS	G1620866	0.03	0.13	0.07	
WATER	W80100696	6.40	8.94	3.67	
WATER	W79593984	0.17	1.59	0.50	

Gas	$	45.84	
Water	$	924.25	
Wastewater	$	1,357.39	
Total Utility Charge	$	2,327.48	

.

AVERAGE TEMPERATURE (High/Low)	73/51	72/47	71/48	
MONTHLY RAINFALL (Inches)	4.73	2.44	3.34	

.

TAXES AND SURCHARGES
Florida Gross Receipts Tax

SERVICE AGREEMENT; Use or consumption of services rendered by this City

0.03

$

,		shall constitute an agreement by the consumer with the City to abide by the rules of the City with regard to Its utility service, including, but not limlted to prevailing

County Utility Tax
Sales Tax Surcharges
Total Taxes and Surcharges
TOTAL CURRENT MONTH CHARGES

$	120.55
$	3.53
$	574.96
$	699.07
$	3,026.55 •

ordinances and policies of this City and Its departments.
A 1.5% late fee will be charged for new charges not paid by 7 P.M. on your due date. Service disconnection may result from past due balances.
M E SSAGES
THANK YOU FOR YOUR PAYMENT
Pay your GRU blll anytime, anywhere. Pay Y.our bill instantly by credit card, on the phone or online. Call 1-866-269-2881 or vIsIt gru.com/pay.

Previou s Ba lance
Payment Amount (Date: 01/06/2020)	$

Customers dependent on life-sustainingmedical equipment may be eligible for

Medically Essential Electr!c Service (MEES) certification. MEES customersmust mail a form signed by a Florida licensed r.>h :tslclan with their GRU account

BALANCE FORWARD

$	number annually to Customer Service at P.O. Box 147117, Gainesville, Florida
32614-7117. Visit gru.com/MEES for more Information.

If you need help paying your bill, call GRU Customer Service or the United Way of North Central Florida helpline at 2-1-1.

More

Please tear off this portion and return it with your payment in the enclosed envelope.

f    '" Gaine  sville Regional Utilities	ACCOUNT# 2000-5794-1606
-	301 S.E. 4 Avenue
t  h a n   E n e	y	Gainesville FL 32601		Please write account number on check and make check payable to:	GRU

Or pay onllne at www.gru.com
Current month charges due by
7pm on 02/14/2020

Payment Amount

000001
111111 111111 1l111•1•11111111 1l1l1111111 111 l11 111ll 1111111 l11l111 1
000001 Grp No: 000001 Page: 21 of 21 (Seq# 1 )
C/0 C/0 FISHKIND AND ASSOCIATES PARKER ROAD COMMUNITY DEV DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Sign up for eBill, GRU's free online paperless billing service, at gru.com/ebill

1l111111111111•111111llll11l11l1l1l1ll1l1 lll•l 1 l111l111l1lll1ll 11
GAINESVILLE REGIONAL UTILITIES

200057941606	DD	000000000	000302655

Account:	2000-5794-1606	Bill Date:	01/24/2020	Page 2 of 2
Gas Service Det.iils

METER READING DATES
Previous	Present

Days of Service 35

METER READINGS	Meter
Previous	Present   Multiplier

9	699	1.00000

BTU
Factor
1.02400

Gas  Consumption 1 Thel"lll§.

Next Meter Read on or About 02118/2020

Description
NATURAL GAS CUSTOMER CHG NATURAL GAS USE MANUFACTURED GAS PLANT REC PURCHASED GAS ADJUSTMENT FLORIDA GROSS RECEIPTS TAX GAS SURCHARGE
COUNTY GAS UTIL TAX GAS STATE SALES TAX GAS WILD SPACES SURTAX GAS SCHOOL SURTAX
Total for Gas Service Details

Usage
$
$
$
$

Rate   Amount BIiied
45.00  $	45.00
0.4426  $	0.44
0.0556 $	0.06
0.3400 $	0.34	,
$	0.03	i=
$	4.55
$	5.01
$	3.03
$	0.25
$	0.25
$	58.96

JAN   FEB   MAR   APR   MAY   JUN    JUL    AUG   SEP   OCT    NOV□DEC  -JAN

Water and Wastewater Service Details
Meter Number	METER READING DATES
Previous	Present	Meter Read Type	Days of Service	METER READINGS
Previous	Present	Meter Multiplier	Water Consumption	Wastewater	Next Meter Read
Consumption	on or About	
W79593984
W80100696	12/18/2019
12/18/2019	01/21/2020
01/21/2020	ACTUAL ACTUAL	35
35	2050
4081	2056
4305	1.00000
1.00000	6 kGals
224 kGals	N/A
21 3 kGals	02/18/2020
02/1812020	

Description
WATER CUSTOMER CHARGE WATER USE
WATER SURCHARGE COUNTY WATER UTIL TAX
Subtotal for meter W79593984
--2" IRR MTR

Usage
$
6	$

Rate   Amount BIiied
20.00 $	20.00
4.6200 $	27.72
$	11.93
$	5.97
$	65.62

n

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN

Description	Usage
WATER CUSTOMER CHARGE	$
WATER USE	224	$
WATER SURCHARGE COUNTY WATER UTIL TAX
WASTEWATER CUSTOMER CHARGE		$ WASTEWATER BILLING	213 $ WASTEWATER SURCHARGE
Subtotal for meter W80100696
--1" WTR MTR
Total for Water and Wastewater Service Details

Rate  Amount Billed
9.65  $	9.65
3.8700 $	866.88
$	219.13

$	109.57
9.10  $	9.10
6.3300 $	1,348.29
$	339.35
$	2,901.97
$	2,967.59

mT
t□JAN  □FEB  □MAR  =APR =MAY=JUN  □JUL   =AUG =SEP   =OCT  □NOV uDEClJAN

Always know where utility lines are buried. Call 811 before digging to have utility lines marked at no cost and visit sunshine811.com for more information.

GRU does not contact customers by phone or email to demand personal information or immediate payment through a pre-paid debit card. Learn more at gru.com/scams

Customer Inquiries		
Customer Service	(352) 334-3434	Nationwide Toll-free Number	1-800-818-3436	
Emergenciesor Outages	(352) 334-2871	Stormwater Service	(352) 334-5070	
		Solid Waste Service	(352) 334-2330	

Payment Information
Make checks payable to GRU; return stub and check to: P.O. Box 147051, Gainesville, FL 32614-7051. You may also pay your bill online, by phone at 1-866-269-2881 or at a convenient location in your neighborhood. Visit www.gru.com for details.
Lobby	8 AM - 5 PM: M, T, Th, F and 9 AM - 5 PM: W
Drive-thru	7:30 AM - 6 PM: M - F
Night depository payments will be posted the next business day if received after 3:30 PM weekdays.

l)JAl  I-     DIAL D     DIAi, C     DIAi.  B     DIAL A

DIAi. E DIAi. D DIAi. C ()\ Al. B DIAL /I

'\\V/ Lak e &Wetland
MANAGEMENT

Lake & Wetland Management North Florida, Inc. 3562 NW 97th Blvd
Gainesville, FL 32606

Bill To
Parker Road C.D.D.
c/o Leland Management 5220 SW 91st TER
Gainesville, FL 32608

(352) 727-7696	Phone (352) 727-7697	Fax
northflorida@lakeandwetland.com

Invoice

Date

Invoice#

P.O. No.

Terms

2/1/20

3508

Net 30

Item

Description
Wetland Maintenance

Qty

Rate
582.00

Amount

102

582.00

We greatly appreciate your business and look to exceed your expectations!

Total

$582.00

Payments/Credits

$0.00

Balance Due

$582.00

LAWN ENFORCEMENT AGENCY, INC
P.O. BOX 141091 GAINESVILLE, FL 32614

Invoice

P.O. NUMBER

Account#

Parker Road CDD 12051 Corporate Blvd. Orlando Fl, FL 32809

PARKER ROAD COD
11701 SW 30th ave gainesville, FL 32608

INVOICE NO.

222427

BILL TO	Location

1/29/2020
1/30/2020
1/31/2020
2/1/2020	Pool cleaning full service Wednesday- 01/29/20 Chemical check only Thursday - 01/30/20
Pool cleaning full service Friday - 01/31/20 Installment for the month of Feb - 02/01/20 Sales Tax	GNV- P...
GNV- P...
GNV- P...
GNV- P...
GNV- P...	0.00
0.00
0.00
1,800.00
0.00	
Thank you. Please contact our office with any problems or questions. Thank you and we appreciate your business.	
Current lavoice Total	
$1,800.00	
	Payments/Credits Applied	$0.00	
	Balance Due	
$3,600.00	

LAWN ENFORCEMENT AGENCY, INC
P.O. BOX 141091
GAINESVILLE, FL 32614

Invoice
DATE	•	•
2/1/2020	222427

Parker Road COD 12051 Corporate Blvd. Orlando Fl, FL 32809

PARKER ROAD CDD
11701 SW 30th ave gainesville, FL 32608

BILL TO	Location

--	-	--
p 0 . NUMBER	Account#	DUE DATE

4549

SERVICED

Thank you. Please contact our office with any problems or questions.

Current Invoice Total

Payments/Credits Applied

Balance Due

-	-

1/2/2020	Pool cleaning full service Wednesday - 01/02/20	GNV - P...	0.00	
1/2/2020	Chemical check only Thursday - 01/02/20	GNV - P...	0.00	
1/3/2020	Pool cleaning full service Friday - 01/03/20	GNV- P...	0.00	
1/6/2020	Pool cleaning full service Monday- 01/06/20	GNV- P...	0.00	
1/7/2020	Chemical check only Tuesday - 01/07/20	GNV - P...	0.00	
1/8/2020	Pool cleaning full service Wednesday- 01/08/20	GNV- P...	0.00	
1/9/2020	Chemical check only Thursday - 01/09/20	GNV-P...	0.00	
1/10/2020	Pool cleaning full service Friday - 01/10/20	GNV- P...	0.00	
1/13/2020	Pool cleaning full service Monday - 01/13/20	GNV- P...	0.00	
1/14/2020	Chemical check only Tuesday - 01/14/20	GNV- P...	0.00	
1/15/2020	Pool cleaning full service Wednesday - 01/15/20	GNV- P...	0.00	
1/16/2020	Chemical check only Thursday - 01/16/20	GNV- P...	0.00	
1/17/2020	Pool cleaning full service Friday - 01/17/20	GNV- P...	0.00	
1/20/2020	Pool cleaning full service Monday- 01/20/20	GNV - P...	0.00	
1/21/2020	Chemical check only Tuesday - 01/21/20	GNV- P...	0.00	
1/22/2020	Pool cleaning full service Wednesday - 01/22/20	GNV- P...	0.00	
1/23/2020	Chemical check only Thursday - 01/23/20	GNV- P...	0.00	
1/24/2020	Pool cleaning full service Friday - 01/24/20	GNV - P...	0.00	
1/27/2020	Pool cleaning full service Monday - 01/27/20	GNV- P...	0.00	
1/28/2020	Chemical check only Tuesday - 01/28/20	GNV- P...	0.00	

Leland Management, Inc. 6972 Lake Gloria Blvd Orlando FL 32809-3200
407-447-9955

Statement of Account as of 12/31/19

Re: 1 PARKER ROAD COD (OAKMONT)

Account # : Lot # :

1069
GNV106

PARKER ROAD COD
1 PARKER ROAD COD (OAKMONT) ORLANDO FL 32809-3200

Bill Period:	Dec 2019 Activity Payment Due: 12/31/19

Amount Due:	$9,619.16

Date	Description	Charges	Credits	Balance	
11/30/19	Balance Forward			$6,982.97	
12/01/19	Payroll	2,732.00			
12/18/19	MANAGEMENT FEE	1,350.00			
12/19/19	Payroll	2,688.73			
12/26/19	Payment Rec'd 1389		6,982.97		
12/29/19	Payroll	2,797.92			
12/31/19	Misc. Charges	50.51			
	New Balance -			$9,619.16	

[ Messag..

Make Checks Payable to: Leland Management, Inc.

Re: 1 PARKER ROAD COD (OAKMONT)
PARKER ROAD COD
1 PARKER ROAD COD (OAKMONT)

Account#: Lot#:

1069
GNV106

ORLANDO FL 32809-3200

Leland Management, Inc. 6972 Lake Gloria Blvd Orlando FL 32809-3200

Bill Period:	Dec 2019 Activity Payment Due: 12/31/19
Amount Due:	$9,619.16

23

892□7□□□□□□□□□□□□□□□1□6911□□□□□88648199□9□□□9619165

PAYROLL CHECK REQUEST

PAYCHOICE			
LELAND PAYROLL	
W/E		
DATE:	12/1/2019		

ASSOCIATION:	

PARKER ROAD CDD	

#1069	

PAYABLE TO:	

LELAND MGT		

DESCRIPTION:	

PAYROLL		

CAM:	
 	$2,325.96			
MAINT:	$0.00		
ADMIN:	$157.68		
	
$248.36	
10%	

REQUESTED BY:	

PAYROLL DEPARTMENT		
Total Due	 	$2,732.00			

Leland Management, Inc. 6972 Lake Gloria Blvd Orlando FL 32809-3200
407-447-9955

Re: 1 PARKER ROAD CDD (OAKMONT)

PARKER ROAD CDD
1 PARKER ROAD CDD (OAKMONT) ORLANDO FL 32809-3200

Account # :	1069
Lot # :	GNV106
Bill Period:	Dec 2019 Payment Due: 12/31/19

Amount Due:	$11,064.97

Statement of Account as of 12/20/19

Date	Description	Charges	Credits	Balance	
12/17/19

12/18/19	Balance Forward MANAGEMENT FEE	

1,350.00		$9,714.97	
	New Balance -	$11,064.97	

[ Messages

Make Checks Payable to: Leland Management, Inc.

Re: 1 PARKER ROAD CDD (OAKMONT)
PARKER ROAD CDD
1 PARKER ROAD CDD (OAKMONT) ORLANDO FL 32809-3200

Leland Management, Inc. 6972 Lake Gloria Blvd Orlando FL 32809-3200

23

Account # :	1069
Lot#:	GNV106
Bill Period:	Dec 2019 Payment Due: 12/31/19
Amount Due:	$11,064.97

892070000000000000001069110000088648199900011064976

PAYROLL CHECK REQUEST

PAYCHOICE			
LELAND PAYROLL			

DATE:	W/E

12/15/2019		

ASSOCIATION:	

PARKER ROAD CDD	

#1069	

PAYABLE TO:	

LELAND MGT		

DESCRIPTION:	

PAYROLL		

CAM:	

$2,325.97		
MAINT:	$0.00		
ADMIN:	$118.33		
	
$244.43	
10%	

REQUESTED BY:	
  PAYROLL DEPARTMENT			
Total Due	 	$2,688.73			

PAYROLL CHECK REQUEST

PAYCHOICE			
LELAND PAYROLL	
W/E		
DATE:	12/29/2019		

ASSOCIATION:	

PARKER ROAD COD	

#1069	

PAYABLE TO:	
LELAND MGT		

DESCRIPTION:	

PAYROLL		

CAM:	

$2,460.08		
MAINT:	$0.00		
ADMIN:	$83.48		
	
$254.36	
10%	

REQUESTED BY:	

PAYROLL DEPARTMENT		
			
Total Due	 	$2,797.92			

November 2019 Reimbursement Invoice

Leland Management 6972 Lake Gloria Blvd. Orlando, FL 32809-3200

1069 Parker Road CDD (Oakmont)

AM:	NA
NANA

JFedex

I

!c  opies/Printer 	I I

 	

ail Processing  	

 	

$0 .00  I
$0.00 I
$0.51 l
$0.00 I
$0.00  1
$0.00 I
$0.00  1

  Coupons:	11$ 0.00   	

!Postag_e _

_] l

 AfjNotaryTot:	11 $0 . 00

 	

A1111ua/ Report:

 	 11$0 .00   	

 	nvelopes	

 	

I

Annual Report Processed?	□

Office Supplies:

1$0. 00   	

jBallots

 	

$0.00 1

]# of Boxes

II

0

[o  th er Costs	 	    	

!Other Costs

 	  I 	
J	I 	

$50.00 I !email
$ 0.00 1

----

-1

 	

Oj    ther Costs 	

$0.00 1

 	

JGate Programmin c] 

1 -

$0 .oo7

!Grand Total	I I 	$50.51	

Monday, December 16, 2019	Page 186 of 428

DATE:  2/06/20 TIME: 7:33 AM	Leland Management, Inc.

FINANCIAL TRANSACTIONS - 02/06/20

Page:1

1 PARKER ROAD CDD (OAKMONT) PARKER ROAD CDD
Unit ID: 1069
START DATE: 01/01/20	PREPAID BAL:	0.00

DATE	PAYMT AMT	CHECK# DEP DT	CODE	NIA	DESCRIPTION	AMOUNT	BALANCE	
011220		EXPENSE ADJ	11		Payroll	2766 .13	12385.29	
012920		APPLY CHARGES	A1		MANAGEMENT FEE	1350 .00	13735.29	
012620		EXPENSE ADJ	11		Payroll	2881.87	16617.16	

PAYROLL CHECK REQUEST

PAYCHOICE			
LELAND PAYROLL			
	W/E		
DATE:	1/12/2020		

ASSOCIATION:	

PARKER ROAD COD	

#1069	

PAYABLE TO:	

LELAND MGT		

DESCRIPTION:	

PAYROLL		

CAM:	
$2,460.08		
MAINT:	 	$0.00			
ADMIN:	 	$54.58			
	$251.47	10%	

REQUESTED BY:	

PAYROLL DEPARTMENT		
Total Due	 	$2,766.13			

Leland Management, Inc. 6972 Lake Gloria Blvd Orlando FL 32809-3200
407-447-9955

Statement of Account as of 01/29/20

Re: 1 PARKER ROAD COD (OAKMONT)

Account # : Lot # :

1069
GNV106

PARKER ROAD CDD
1 PARKER ROAD CDD (OAKMONT) ORLANDO FL 32809-3200

Bill Period:	Mgmt Fees - Jan 2020 Payment Due: 01/31/20

Amount Due:	$13,684.78

Date	Description	Charges	Credits	Balance	
01/26/20

01/29/20	Balance Forward MANAGEMENT FEE	

1,350.00		$12,334.78	
	New Balance -	$13,684.78	

[ Messages

Make Checks Payable to: Leland Management, Inc.

Re: 1 PARKER ROAD CDD (OAKMONT)
PARKER ROAD COD
1 PARKER ROAD COD (OAKMONT)

Account # : Lot # :

1069
GNV106

ORLANDO FL 32809-3200

Leland Management, Inc. 6972 Lake Gloria Blvd Orlando FL 32809-3200

Bill Period:	Mgmt Fees - Jan 20: Payment Due: 01/31/20
Amount Due:	$13,684.78

23

892070000000000000001069110000088648199900013684780

PAYROLL CHECK REQUEST

PAYCHOICE			
LELAND PAYROLL			

DATE:	W/E

1/26/2020		

ASSOCIATION:	

PARKER ROAD CDD	

#1069	

PAYABLE TO:	

LELAND MGT		

DESCRIPTION:	

PAYROLL		

CAM:	

$2,460.08		
MAINT:	$159.80		
ADMIN:	$0.00		
	
$261.99	
10%	

REQUESTED BY:	

  PAYROLL DEPARTMENT			
Total Due	 	$2,881.87			

Date	Invoice Number	
January 22, 2020	OE-EXP-00575	
Payment Terms	Due Date	
Upon Receipt	January 22, 2020	

pfm

1735 Markel Street 43rd  Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Company Address:

BIii To:

Parker Road Community Development District c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817
United Stales of America	

RE:	November 2019 Postage - $9.50 November 2019 Fedex - $7.29

Total Amount Due

of

pltncy bowc'\

Account Summary Report
Date Range: November 1, 2019 fo November 30, 2019
Meter Group: All Meters
Meter lW00 - 1376538 OLD at ORLANDO, FL
Meter 4WOO - 0347351 at ORLANDO. FL	

ter Details

Me

c::-	
ORLANDO,fl
ORLANDO, FL

 I  Hctor Namt	j.se\:1•1 Numberl Pbf'  at	  Number !
4\VOO • 03q735<1	0347354	24978470
ll'/00 • 1376538 OLD    1376538	24978470

Account Summary
C:	Aa:Ount	sub Account	Places	j    Total Chnrged	I

19	S'J. 500
Grand Total	$9.500

Payment Authorization 60
2/14/2020

Item No.

Parker Road Community Development District

Payee	Invoice#

FY20
General Fund

1	Gainesville Pest Control		
Lawn & Whole Control Treatment	32842	$	125.00	
2	The Gainesville Sun			
Legal Advertising 01/10/20	A000963128	$	127.04	
3	MyNetWire, LLC			
Annual Website Services		$	500.00	
4	PFM Group Consulting, LLC
Postage/FedEx December 2019	
0 E-EXP-00632	
$	10.69	
5	T&A Maintenance			
Fence Repairs at Tennis/Basketball Courts	154	$ 2,562.83	
		$ 3,325.56	
	TOTAL	$3,325.56	

Chairman

Secretary/Assistant Secretary

Page 1 of 1

Service Cri:ler 7 I nvoiceI 		I

Gainesville Pest Control, LLC
430 NW 39th Ave Gainesville, FL 32609
352-338-1013

Bill-To: [102803]	Location: (102821]	Order #:	32842
Date:	2/5/2020
Wednesday
Time:	08:00AM	
PFM CONSULTING GROUP LLC
12051 Corporate Blvd	PFM CONSULTING GROUP LLC OAKMONT AMENITY CTR	Techn ician:	Chris Olive	
Orlando, FL 32817-1450	11701 Sw 30th Ave
Gainesville, FL 32608-0067	Target:

Last Service:	1/22/2020	

or=-			

RECEIVED FEB 1 0 2020	1.00	125.00

SUBTOTAL	$125.00
TAX	$0.00
TOTAL	$125.00	

l	

RECEIVED FEB 1 0 2020	

awn & vvnole Conlrol lrealment

Account#: PO Number:
Terms:

102821

NET30

Order #: 32842 Da te :	2/5/2020
Technician : Chris Olive

Amount Paid: _ _ _ _ _

Check No. _ _ _ _ _

See Back for Additional Comments Payment Receipt. Please Return with Payment Remittance

Bill-To:	PFM CONSULTING GROUP LLC
12051 Corporate Blvd
Orlando, FL 32817-1450

Gainesville Pest Control, LLC Rem i t  To :	430NW39thAve
Gainesvi lle, FL 32609 352-338-1013

1	BILLING PER!OD		12		ADVERTISER/ CLIENT NAME	
12130;19 - 021021	20	I	FISH	KIND-PARKER ROAD CDD	
23	TOTALAMOUNT DUE	"UNAPPLEI D AMOUNT  I 3	TERMS OF PAYMENT	
258.60			I	DUE UPON RECEIPT	
21	CURRENT AMOUNT DUE	22	30 DAYS	60DAYS	OVER 90 DAYS	
258.60	.00	.00	.00	

mltt®aint!iuillt
Gainesville, FL
TEL: (866) 470-7133 • FAX: (863) 802-7825 FED ID#:47-2464860

ADVERTISING INVOICE and STATEMENT	
  24	INVOICE NUMBER	4    PAGE #	5	BILLING DATE	6   BILLED ACCOUNT NUMBER	7   ADVERTISER/ CLIENT NUMBER 
31392405	1	02/02/20	589711

8	8 - 231
SHELBY POTTER

FISH KIND-PARKER ROAD CDD 12051 CORPORATE BLVD
ORLANDO FL	32817-1450

-

11•11•1 l11•11111111•1•11•11l11l11111l1 1•11111l1111•11•1•1•1111••1
-

I 9	REMITTANCE ADDRESS
THE GAINESVILLE SUN PO BOX 915007
ORLANDO FL	32891-5007

RECEIVED FEB 1 O 2020

-		09 3139	24 □5 □□□□□2586	□8

PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE
10 DATE	11 NEWSPAPER REFERENCE	12113/14 DESCRIPTION - OTHER COMMENTS/CHARGES	1i	SAU SIZE
16 BILLED UNITS	17 TIMES RUN
'l1J	DA:rF	19 GROSS AMOUNT	20 NET AMOUNT	
12/29
01/10	
A000963128 01/10	BALANCE FORWARD NOTICE OF PUBLIC MEE TING PARKER ROAD COM
VenessaRip
0001 A000963128
Parker Road
NOTICE OF PUBLIC MEE TING PARKER ROAD COM
VenessaRip
0001 A000964189
Parker Road	
lx54L 108L	
2	
127.04	.00
127.04	

01/30	
A000964189 01/30		
lx56L 112L	
2	
131.56	
131.56	

STATEMENT OF ACCOUNT
21 CURRENT NET AMOUNTDUE	22
258.60

AGING OF PAST DUE ACCOUNTS 30DAYS
.00

60DAYS

.oo

OVER90DAYS	*UNAPPLIED AMOUNT   23	TOTAL AMOUNT DUE
.oo	258.60

mitt(fiaintstrillr	Questions on this Invoice call:
Tel: (866) 470-7133  Fax: (863) 802-7825	Ga1aHou Medi8
24 INVOICE NUMBER	   25	
1	BILLING PERIOD	I 6 BILLED ACCOUNT NUMBER	
( 7	
ADVERTISER		
CLIENT NUMBER	
( 2	ADVERTISER I CLIENT NAME	
31392405	12/30/19 - 02/02/20	I589711	I	IF I SH KI ND-PARKER ROA	

CENTERSTATE BANK

PARKER ROAD COD
12051 CORPORATE BLVD.
ORLANDO, FL 32817

02/10/2020

ORDER OF

PAY TO THE MyNetWire LLC

'

$	500.00

* FIVE HUNDRED AND XX / 100 *

DOLLARS

MyNetWire, LLC 9761 Crosspoint Blvd
Suite 400
MEMO Indianapolis, IN 46256

AUTf-OAIZEO SIGNATURE

..

PARKER ROAD CDD	1410

Date	Invoice Number
02/10/20	02102020

Invoice Descriotion	Account	
Annual Website Services	001-051-3000-49-11

Invoice Amount
$500.00

Amount Paid
$500.00

Vendor: MYNETW
PARKER ROAD CDD

Check#:   1410	Check Date:   02/10/20	$500.00	$500.00
1410

Date	Invoice Number
02/10/20	02102020

Invoice Descriotion	Account	
Annua l Website Services	001-051-3000-49-11

Invoice Amount
$500.00

Amount Paid
$500.00

•

•

Vendor:  MYNETW	Check#:  1410	Check Date: 02/10/20	$500.00	$500.00

2/10/2020	Billing Summary
    mynet wire™
Renewal Invoice
Bill To:
Parker Road COD Gainesville, FL

Due Date:	February 12 2020 Domain Name:	oakmontcdd.net

#	Item	Amount	
1	Website Services - February 13	$ 450.00	
2	Calendar	$ 25.00	
3	Hover Menu	$ 25.00	

Total Due

Total	$500.00

Payment Methods

Check:

Online:

MyNetWire, LLC
9761 Crosspoint Blvd Suite 400
Indianapolis IN 46256
payment.mynetwire.com
(2.8%convenience fee will be added}

Direct billing questions to billing@mynetwire.com
View our Billing Policy at sitesupport22.com/billing-policy/

Underpayments, overpayments and recent changes will not be reflected on this invoice.

https://www.sitesupport22.com/billing-summary/?s=089aebd2-86f1-11e9-b079-246e967886f8	1/1

pfm
BIii To:

Parker Road Community Development District c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817
 United States of America	

RE:	December 2019 Postage - $6.50 December 2019 Fedex - $4.19

Total Amount Due

Date	Invoice  Number
February 3, 2020	OE-EXP-00632
Payment Terms	Due Date
Upon Receipt	February 3, 2020

Company Address:

1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

of

Account Summary Report
Dale Range: Doccmbor 1, 2019 to Doccmbar 31, 2019
Meter Group: All Meters
Meter l WOO • I 376538 OLD at ORLANDO, FL
Meter 4WOO • 03473S4 at ORLANDO FL	
Meter Details

ORI.ANO(), fl ORU\NOO, fl

lliWiall

I	MeterNoma    Isc; a1NJrnbMJ PbP·Am unt Numtt9cI
'!WOO • 0H73S'I	0:)-1735	24978470
.l\'100• 13765J8OlO   l3765J8	24J78470

Account Summary
Acic:ount	Sub  Account	Pieces       I
I)

Totltl Cba,ved	I
S6,SOO

GrandTotal	$6.500

INVOICE

T & A MAINTENANCE LLC		
6510 SE 67th CT		
Trenton, FL 32693		
BILL TO	INVOICE#	
154	
Parker Road COD
5220 SW 91st Terrace	INVOICE DATE	02/11/2020	
Gainesville FL 32608			
DESCRIPTION	AMOUNT	

Replaced clips of fence located at tennis and basketball courts. Repaired	
1,870.60	
falling fences		
Material	692.23	
TOTAL	$2,562.83	

TERMS 6 CONDITIONS

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Review of District Financial Statements
(under separate cover)

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Alachua County Code Enforcement

Alachua County Code - Enforcement Board Department of Growth Management
10 SW 2nd Ave Gainesville, Florida 32601
(352) 337-6189
Official Receipt

Date	Receipt Number	
2/25/2020	364450	

Payor	R.E. Arnold Construction, Inc.	
Case	CEB 20-007	

Fee Information
Fee Code	Description - GL Account	Amount	
Prosecutions	2019-2020	IProsecution Costs Paid CK-008-6510-354-5020	$350.00	
	2019-2020	ITree Migitation PM-001-41-4150-329-4010	$5,000.00	
	Total Due this payment	$5,350.00	

Payments
Payment Code	IAccount/ Check Number	Amount	
Check	48413	I	$5,350.00	
			
	Total Paid	$5,350.00	

Kathy Bruning

Cashier

Balance forward	$5,350.00	
Payment	-$5,350.00	
Remaining Balance	$0.00	

Case Balance

■

- 1
J·IMik   MW•X-JM' IMl =i l ■:J·ll  li =i•l •J I  M#l#t&II W-i•   d=t·1NiW#  !M:j:1·1 't111#1 &11M· l•l:.ld@lll    =l•:i  HJ; l•J=i-	 	
r	4841 3i

R.E. ARNOLD CONSTRUCTION, INC.
17210 S.W. ARCHER ROAD ARCHER, FLORI DA 32618 PH. (352) 495-9494

63-751/631
2/13/2020

PAY TO THE	Alachua County Tree Mitigation Fund
ORDER OF

F vi  e   Thousand Three Hundred Fifty and 00/100**************************************************************************	DOLLARS
/

Alachua County Tree Mitigation Fund

-	-

@
$	* * 5,350.00

MEMO

11• 0 0 0 0 0 L. 8 L. I. :1•11

1:0  ti :1 I.0 ? 5 I. :1 I:	2 0 0 0 ti