Parker Road Community Development District

3501 Quadrangle Boulevard, Suite 270, Orlando, FL 32817, 407-723-5900, FAX 407-723-5901

www.parkerroadcdd.com

The regular meeting of the Board of Supervisors of Parker Road Community Development District will be held Friday, February 20, 2026, at 11:30 a.m. at 11701 SW 30th Ave, Gainesville, FL 32608. The following is the proposed agenda for this meeting.

Call in number: 1-844-621-3956
https://pfmcdd.webex.com/join/carvalhov

Passcode: 2536 634 0209

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]

General Business Matters

1.
2.

Consideration of the Minutes of the November 21, 2025, Board of Supervisors’ Meeting Consideration of Resolution 2026-03, Resetting a Public Hearing Date on the Adoption of Revised Amenity Policies
Consideration of Amendment to Fitness Center Opening Hours
Consideration of Proposals for Sidewalk Repairs (provided under separate cover) Consideration of Proposals for Alleyway Drain Repairs (provided under separate cover) Consideration of Proposal for Kubota Utility Vehicle Maintenance
Consideration of Proposal for Clubhouse Back Patio Replacement Television Update on Dog Park Project
Discussion of Budget for Future Projects

3.
4.
5.
6.
7.
8.
9.

a.
b.
c.
d.

Dog Park
Shade for Playground Irrigation System Updates
Replacement of Pool Waterline Tiles

Discussion of Compensation Matters Regarding Berman Staff
Ratification of:

a.
b.
c.
d.
e.
f.

Cypress Door & Glass Proposal to Repair Clubhouse Pocket Door Electronics World Proposal for Replacement TV in Fitness Center Electronics World Proposal for Storage Building Security Camera EverOn Proposal for Pickleball Court Access Control System Habitech Systems Proposal for Replacement of Pool Speakers Kempton & Self Proposal for Clubhouse Plumbing Repairs

g.
h.
i.
j.
k.
l.

Lawn Enforcement Proposal for Hedge Replacement
Lawn Enforcement Proposal for Oak Tree Limb Removal & Trimming Lawn Enforcement Proposal for Removal of Dead Trees in Common Area Redline Electric Proposal for Light Pole Bulb Replacement
Southern Escapes Proposal for Replacing Pool Electrical Breaker Southern Escapes Proposal for Replacing Pool Pump Drive Assembly

Ratification of Payment Authorization No. 325 – 336
Review of District Financial Statements

Other Business



Staff Reports
District Counsel
District Engineer
District Manager





Next Meeting: April 17, 2026 Field Manager’s Report Lifestyle Coordinator’s Report




Audience Comments
Supervisors Requests

Adjournment

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Consideration of the Minutes of the November 21, 2025, Board of Supervisors’ Meeting

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS’ MEETING
Friday, November 21, 2025
11701 SW 30th Avenue, Gainesville, FL 32608 11:30 a.m.

Board Members present at roll call:

Tara Ezzell Marshal Rice Tim Momol Kelsy Hill
Gary Gossman

Chairperson Vice Chair
Assistant Secretary Assistant Secretary Assistant Secretary

Also present were:

Vivian Carvalho Kwame Jackson Jennifer Glasgow Katie Buchanan
Alisa Carlino-McGowan Destiny Dawson
Matt Davenport

District Manager – PFM Group Consulting LLC ADM - PFM Group Consulting LLC
District Accountant – PFM Group Consulting LLC District Counsel - Kutak Rock LLP
Amenities Manager – Berman Lifestyle Coordinator – Berman Berman

(via phone) (via phone) (via phone)

Various residents and audience members present.

FIRST ORDER OF BUSINESS

Organizational Matters

Call to Order and Roll Call

Ms. Carvalho called the meeting of the Parker Road Community Development District Board of Supervisors to order at 11:31 a.m. and the call was initiated. A quorum was established with the

attendance of Board Members outlined above. also listed above.

Others in attendance or via speaker phone are

Public Comment Period

There were no public comments at this time.

SECOND ORDER OF BUSINESS

General Business Matters

Consideration of the Minutes of the August 28, 2025, Board of Supervisors’ Meeting

The Board reviewed the minutes.

1 | P age 

Consideration of Resolution 2026-01, Adopting a Revised Fiscal Year 2025 O&M Budget

Ms. Carvalho reviewed the resolution and noted this is a statutory requirement to adjust the budget for auditing purposes. The overall budget does not change but is balanced within the line items.

There was brief discussion regarding the adjustments.

Mr. Momol commented regarding the mulch expenses. Ms. Carvalho noted any financial ledger information can be requested from District Management.

Consideration of Resolution 2026-02, Setting a Public Hearing for Amendments to Amenity Policies

Ms. Carvalho gave an overview and noted any adjustment to fees must go through a Public Hearing. This Public Hearing will adjust the Amenity Rules and Policies.

There was brief discussion regarding the date for the Public Hearing. The Board agreed to hold the Public Hearing on February 20, 2026, at 11:30 a.m.

District Management will send out the existing Amenity Policies to the Board for review.

Review and Acceptance of the Fiscal Year 2025 Goals and Objectives Reporting Form

2 | P age 

ON MOTION by Mr. Rice, seconded by Ms. Ezzell, with all in favor, the Board approved Resolution 2026-02, Setting a Public Hearing for Amendments to Amenity Policies, on February 20, 2026, at 11:30 a.m.

ON MOTION by Ms. Ezzell, seconded by Ms. Hill, with all in favor, the Board approved Resolution 2026-01, Adopting a Revised Fiscal Year 2025 O&M Budget.

ON MOTION by Mr. Gossman, seconded by Ms. Hill, with all in favor, the Board approved the Minutes of the August 28, 2025, Board of Supervisors’ Meeting.

Ms. Carvalho gave an overview and noted this is a statutory requirement for the District. The District has achieved all their goals and objectives for Fiscal Year 2025. This report will be posted on the District’s website.

Consideration of US Bank Fee Increase Letter

Ms. Carvalho noted this letter regards a nominal increase and is within the budget.

Consideration of Everon Proposal for Access Control System

Ms. Carlino-McGowan gave an overview and noted it is for access control to the pickleball courts. It will use the same card access as the other amenities.

There was brief discussion regarding the height of the fences and cost comparison.

It was noted that although this was planned within the budget, there has been a cost increase.

Ms. Hill will work with Ms. Carlino-McGowan on negotiation of cost.

Consideration Proposals to:

of

Lawn

Enforcement

a.

Provide

Landscape

enhancements at Amenity Center

b.

Replace Hedge Along SW

121 Way

3 | P age 

ON MOTION by Ms. Ezzell, seconded by Mr. Momol, with all in favor, the Board approved the Everon Proposal for Access Control System with a not-to-exceed amount of $9,224.44.

ON MOTION by Mr. Gossman, seconded by Ms. Ezzell, with all in favor, the Board accepted the US Bank Fee Increase Letter.

ON MOTION by Mr. Gossman, seconded by Mr. Rice, with all in favor, the Board accepted Fiscal Year 2025 Goals and Objectives Reporting Form.

Lawn Enforcement gave an overview of the proposals.

There was discussion regarding the types of landscaping proposed, irrigation, and warranty. It was noted that any Lawn Enforcement installed landscaping is warrantied as long as the vendor is in contract.

Mr. Rice recommended having a timeline for the projects and the warranty.

Mr. Momol requested more detailed information included in proposals.

It was noted these proposals are included in the landscaping budget.

Mr. Rice noted there are multiple dead plants on property that need replacement.

Lawn Enforcement noted proposals will be provided after inspections have been completed.

There was discussion regarding the budget and issues related to the previous landscaping vendor, Cepra. It was noted that a master report is to be received from Berman regarding these issues.

There was continued discussion regarding the dead plants on property. Lawn Enforcement noted they will be documenting all issues related to the health of the plants.

Ms. Carlino-McGowan gave an overview of the hedge replacement proposal and noted it was brought to her attention by a resident. The hedges will help with sound dampening and privacy for the houses in that area. It was noted the hedges will be Walters Viburnum species.

It was noted one option proposed is for replacement of the entire row of hedges as originally installed. Lawn Enforcement will test the soil prior to planting.

There was lengthy discussion regarding the plant issues and type of plant life to be used. It was recommended to approve a not to exceed amount pending a walkthrough with Mr. Momol, and final execution by the Chair.

It was noted that Mr. Momol can be the contact for landscaping review prior to being approved by the Board.

4 | P age 

ON MOTION by Ms. Hill, seconded by Ms. Ezzell, with all in favor, the Board approved the Lawn Enforcement Proposal for the Landscape Enhancements at Amenity Center.

Ratification of Agreement for Participation

GFL

Solid

Waste Program

Recycling

Ms. Carlino-McGowan noted that the district was cited by Alachua

County for being out of

compliance as the district must participate in a recycling program. The recycling bins are now located in the dumpster area. This agreement was approved outside of a meeting due to timeliness.

Ms. Hill recommended sending an email blast and notifying people using the amenities of the recycling bins. It was noted more recycling bins will be needed.

Ratification of Tennis Unlimited:

a.

Pickleball

Court

Construction Agreement

b.

Proposal

for	Additional

Work  Related to  the  Pickleball

Court	Project	as	Required	by Alachua County

Ms. Carvalho noted these are part of the pickleball project and were previously approved. These are solely for ratification.

Ratification	of Proposals to:

Lawn	Enforcement

a.

Relocate

Trees

from

Pickleball Court Site

b.
c.

Replace Sod at Lot 318 Replace Sod at Lot 252

5 | P age 

ON MOTION by Ms. Hill, seconded by Mr. Gossman, with all in favor, the Board ratified the Tennis Unlimited Pickleball Court Construction Agreement, and the Proposal for Additional Work Related to the Pickleball Court Project as Required by Alachua County.

ON MOTION by Ms. Ezzell, seconded by Mr. Momol, with all in favor, the Board ratified the GFL Solid Waste Agreement for Recycling Program Participation.

ON MOTION by Ms. Hill, seconded by Ms. Ezzell, with all in favor, the Board approved the Lawn Enforcement Proposal for Replacement of the Hedge Along SW 121 Way, with a not to exceed amount of $4,000.00.

Ms. Carlino-McGowan noted that relocation of the pickleball court trees will no longer be taking place. There will be a different proposal forthcoming once the courts are completed.

Mr. Momol commented regarding the pickleball landscaping. He noted the landscaping needs to be placed far enough away for the roots not to affect the court.

Lawn Enforcement recommended placing a root barrier.

It was noted the sod has already been replaced with Lots 318 and 252.

Ratification of Redline Electric Proposals to:

a.

Street Light Repairs and

Replacements

b.

Amenity

Lighting

Automation System Repair

Ms. Carlino-McGowan gave an overview. She noted the lightbulbs have been replaced on the streetlights and all timing has been reset properly for the community lighting.

Ratification of Holt Metals & Fabrications Proposal to Install Metal Ramp

Ms. Carlino-McGowan noted this ramp is for the shed.

There was discussion regarding the appearance of the shed and landscaping. It was noted the landscaping project is still in process for the shed area. It was recommended to have the developer plant more Magnolia trees than originally proposed.

Ms. Carlino-McGowan will send out an update via email blast and will follow up with the developer regarding more landscaping in that location.

There was continued discussion regarding the shed and landscaping.

It was noted the landscaping materials should arrive next week and will be installed in the first week of December.

6 | P age 

ON MOTION by Mr. Rice, seconded by Mr. Ezzell, with all in favor, the Board ratified the Redline Electric Proposals for Street Light Repairs and Replacements and for the Amenity Lighting Automation System Repair.

ON MOTION by Ms. Hill, seconded by Mr. Momol, with all in favor, the Board ratified the Lawn Enforcement Proposals for Replacement of Sod with Lots 318 and 252.

Ratification of W.W Gay Proposals to Repair Air Conditioning Unit

Ms. Carvalho gave an overview.

Ms. Carlino-McGowan noted this is still in process and regards a leak in the unit.

Ratification of Payment Authorization Nos. 313 - 324

The Board reviewed the payment authorizations.

Ms. Carvalho noted these are solely for ratification.

Mr. Momol commented on the scope of work for mulch invoice 9124 from Lawn Enforcement and noted there are areas that have not been completed.

Lawn Enforcement noted that in their opinion the scope of work has been completed. Maps will be included in future proposals. They noted that the depth of the mulch may not be three inches in all areas.

It was noted that questions regarding vendors or issues that can be directed to District Management for future agenda item discussion.

Ms. Hill noted issues and pictures can be uploaded via the district’s website.

It was noted District staff will work with Mr. Momol regarding Lawn Enforcement future projects and mulch budget.

Review of District Financial Statements

7 | P age 

ON MOTION by Mr. Gossman, seconded by Ms. Ezzell, with all in favor, the Board ratified Payment Authorization Nos. 313 – 324.

ON MOTION by Ms. Ezzell, seconded by Mr. Rice, with all in favor, the Board ratified the W.W. Gay Proposal to Repair Air Conditioning Unit.

ON MOTION by Ms. Hill, seconded by Ms. Ezzell, with all in favor, the Board ratified the Holt Metals and Fabrication Proposal to Install Metal Ramp.

The Board reviewed the district financial statements as of September 2025. Mr. Momol commented regarding the mulch expenses.

THIRD ORDER OF BUSINESS

Other Business

Staff Reports

District Counsel – Ms. Buchanan noted the capital conversations are in process at the current legislative sessions. Ms. Carvalho gave an overview of the legislative sessions.

District Engineer – No report.

District Manager – Ms. Carvalho noted the next meeting scheduled for February 20, 2026. All calendar invites have been sent out.

Field Manager & Lifestyle Coordinator –Ms. Carlino-McGowan gave a project update. She noted the pool leak has been repaired and billing will continue to be monitored. Pool heaters have been installed. The pickleball court permits are approved and the courts should be completed by mid-December. Ms. Carvalho noted the insurance has to be in place prior to using the courts. It was recommended to include this update in the monthly report for residents.

Ms. Carlino-McGowan gave an update on the shed project. Landscaping and floodlights are forthcoming. She also gave an overview of a few other minor projects including sidewalk repair, pressure washing, and gate installation.

There was brief discussion regarding the pool heating. Mr. Momol recommended setting the heaters to 80 degrees.

There was also lengthy discussion regarding the mulch. It was noted there was not a map available during the initial proposal. The original proposal was not for the entire community but only included select areas and the street trees. Ms. Carlino-McGowan noted that Lawn Enforcement provided 200 additional cubic yards of mulch at no cost to the district, but there is still additional yardage needed to be completed. It was noted that Ms. Carlino-McGowan will be doing a walkthrough regarding the pond mulching with Lawn Enforcement in order to provide an updated proposal. Mr. Momol will also attend the walkthrough.

Ms. Carlino-McGowan gave an overview of the proposal related to dead tree cleanup on Lot 38, a buffer area, and noted this was requested by a resident.

8 | P age 

ON MOTION by Ms. Ezzell, seconded by Mr. Rice, with all in favor, the Board approved the Lot 38 Dead Tree Cleanup in the amount of $1,275.00.

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

Ms. Carlino-McGowan gave an overview of the proposal related to the common area on 27th Lane. It was noted there was a tree removed several years ago and needs replacement. It is located in the square and in a visible location.

Ms. Carlino-McGowan noted the dog waste stations are faded and need replacement and the volleyball court needs a rules sign.

There was brief discussion regarding the signage costs.

Ms. Dawson gave an overview of the past and upcoming events.

FOURTH ORDER OF BUSINESS

Audience Comments Requests

and

Supervisors’

There were no further comments or requests at this time.

FIFTH ORDER OF BUSINESS

Adjournment

There was no further business to discuss.

Secretary/Assistant Secretary

Chairperson/Vice Chairperson

9 | P age 

On MOTION by Mr. Rice, seconded by Ms. Ezzell, with all in favor, the November 21, 2025, Board of Supervisors’ Meeting of the Parker Road Community Development District was adjourned at 1:31 p.m.

ON MOTION by Mr. Rice, seconded by Ms. Ezzell, with all in favor, the Board approved the Onsight Sign Proposal in the amount of $957.55.

ON MOTION by Mr. Rice, seconded by Ms. Ezzell, with all in favor, the Board approved the Tree Replacement Proposal in the amount of $365.00.

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Consideration of Resolution 2026-03,
Resetting a Public Hearing Date
on the Adoption of Revised Amenity Policies

RESOLUTION 2026-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF

THE

PARKER	ROAD	COMMUNITY

DEVELOPMENT

DISTRICT AMENDING RESOLUTION 2026-02 TO RESET

THE DATE OF THE PUBLIC HEARING TO CONSIDER AND HEAR COMMENTS ON THE ADOPTION OF REVISED AMENITY POLICIES, RATES AND FEES; 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 established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes, for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure improvements; and

WHEREAS, on November 21, 2025, at a duly noticed public meeting, the District’s Board of Supervisors (“Board”) adopted Resolution 2026-02, setting a public hearing for consideration and approval of the District’s proposed revised amenity policies, rates and fees; and

WHEREAS, due to additional revisions being proposed, the Board now desires to reset the date of the public hearing in order to allow proper publication of notice in accordance with Chapter 120, Florida Statutes.

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

SECTION 1. RATIFICATION OF PUBLIC HEARING DATE RESET.  The actions
of the District Manager in resetting the public hearing, and the District Secretary in publishing the notices of the public hearing are hereby ratified. Resolution 2026-02 is hereby amended to reflect that the public hearing as declared therein is reset to April 17, 2026 at 11:30 a.m.

SECTION 2. RESOLUTION 2026-02 OTHERWISE REMAINS IN FULL FORCE
AND EFFECT. Except as otherwise provided herein, all of the provisions of Resolution 2026-02 continue in full force and effect.

SECTION 3. 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.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect upon its passage and adoption by the Board.

PASSED AND ADOPTED this 20th day of February 2026.

ATTEST:

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary

Chairperson, Board of Supervisors

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Consideration of Amendment to Fitness Center Opening Hours

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Consideration of Proposals for Sidewalk Repairs
(provided under separate cover)

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Consideration of Proposals for Alleyway Drain Repairs (provided under separate cover)

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Consideration of Proposal for Kubota Utility Vehicle Maintenance

ESTIMATE ES202223

1

HH1J0-32430 - FILTER(OIL,CARTRIDGE - Bin: PRTS CTR 3

$14.90

$14.90

$14.90

1

HHK70-14073 - CARTRIDGE,OIL FILTER - Bin: PRTS CTR 1

$34.13

$34.13

$34.13

2

70000-10200 - OIL,1 QT 10W-30 (Case of 12) - Bin: GS2

$6.92

$6.92

$13.84

HHK72-14080 - CARTRIDGE,FILTER OIL HST (WHIT - Bin: PRTS CTR 1

1

$27.97

$27.97

$27.97

1

6C060-99414 - ASSY ELEMENT - Bin: PRTS CTR 2

$33.46

$33.46

$33.46

2

B1BKR4E - NGK SPARK PLUG BKR4E - Bin: GS1

$4.70

$4.70

$9.40

4

70000-20055 - OIL,55 GAL UDT FLUID (Single D - Bin: SHOP

$5.83

$5.83

$23.32

Total Labor

$250.00

1.00

V - Delivery/Pickup

$150.00

$150.00

$150.00

1/19/2026 11:02:09 AM

Invoice: ES202223

1/2

Payment Type

Deposit

Check No.

Date

Amount

Qty

B/O

Taxable

Description

Price

Amount

Customer	Segment 1 Total:	$557.02

Sold To:

Ship To:

PARKER RD COMMUNITY DEVELPOMENT 11701 SW 30TH AVE
GAINESVILLE, FL 32608

PARKER RD COMMUNITY DEVELPOMENT 11701 SW 30TH AVE
GAINESVILLE, FL 32608
352-204-8177

Account No.

Starting Date

Ending Date

P.O. Number

Service Tag

Tax ID

Salesperson

111395

1/19/2026 10:47 AM

85-8016068964C-5

David Hylton

Make

Model

Year

Serial Number

Stock Number

KUBOTA

RTV520-H

A5KA1DGAPRG025308

20836

Promised

Deliver?

Usage Type 1

Usage 1

Usage Type 2

Usage 2

Invoice Type

Store

No

Hours

50.0000

0.0000

Preliminary

ESTIMATE ES202223

After 30 days following the completion of repairs or decline of the estimate, a $5.00 per day storage fee will be charged. After 60 days the item(s) will become the property of Gatorland Kubota.

SIGNATURE
ESTIMATE ES202223

1/19/2026 11:02:09 AM

Invoice: ES202223

2/2

Equipment

$0.00

Labor

$250.00

Parts

$157.02

Freight

$0.00

Mileage

$0.00

Other

$150.00

Shop Supplies

$0.00

Total Charges

$557.02

Total Tax

GV

Total

$557.02

Total Payments

$0.00

Balance

$557.02

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Consideration of Proposal for Clubhouse Back Patio Replacement Television

Clubhouse Back Patio TV
A PROPOSAL FOR 
Parker Road CCD
Alisa Carlino-McGowan acmcgowan@bermancorp.com (954) 328-4179

12051 Corporate Boulevard
Orlando, FL 32817

PREPARED BY THOMAS COLLETT 

Electronics World
https://ElectronicsWorld.net
(352) 332-5608

3499 Northwest 97th Boulevard Suite 16
Gainesville, FL 32606

About Us

Electronics World Mission
At Electronics World, we're dedicated to one thing: 100% customer satisfaction, offering audio, video and home automation solutions to clients who demand nothing but the best. With our wide selection of brands, dedicated staff of Specialist, System Designers, Service Managers, and Installers, and our inspirational showroom environment, we're ready to turn your home entertainment dreams into reality. From inspiration to installation, we're with you through every step of your home entertainment journey, so that years down the road, you love your gear as much as the day it was first installed.
Style, vision and the perfect install, that's your Electronics World Design Center.

About Electronics World
Choosing the Finest Gear
One of the many things that separates Electronics World from other Audio/Video integrators is that we have a showroom. Here, you can try out the latest products side by side to ensure you’re getting exactly what you want. You can even try out speakers with receivers, or take home automation for a test drive in our Design Center. And with our dedicated System Designers leading you on your journey, we not only ensure you get the exact products you’ve been dreaming about, but that they all work together perfectly.

Tailored Solutions
Custom home entertainment installs are never a one size fits all proposition. That's why we have dedicated System Designers who not only help create the schematics of where everything needs to go in your home, but they also help build your rack systems so they work perfectly once installed. So whether your needs are as simple as mounting a new TV on a wall, or as complicated as turning a spare bedroom into the ultimate home cinema space, Magnolia is ready to bring any and all of your projects to life.

Expert Installation
At Electronics World, we ensure every project is done on time and installed just right. Our teams of custom installation specialists will make sure your dream system works like a dream before we walk out your door. We’ll even work in collaboration with your builder or contractor to fit into their schedules and timelines. At Electronics World, we're with you before, during and after every project to make sure you're completely satisfied with your new system.

Customized Solutions
Sure, we’ll mount your new TV over your fireplace. But where we really shine is with whole-home, custom installations. No project is too big or too complicated. In fact, our teams of engineers will even fabricate products to fit you unique needs. From new builds to your current home, we’re ready to bring your custom home entertainment system to life.

Bring The Action Home
The lights dim, the screen drops from the ceiling and the window blinds close as the projector and surround sound system come to life. All of this happens with one click on your home automation app. This is a Electronics World home theater, and it’s waiting for you to buy a ticket!

Proposal #1862

About Us

02 of 07

Proposal #1862

About Us

03 of 07

Project Description
Scope of Work
EW Technicians will:

- Install a new Sony TV on the Clubhouse Back Patio Wall utilizing your existing bracket.

Disclaimer:

In an indoor TV manual, you’ll find a section warning you about the dangers of putting an indoor TV outside. Besides the risk of electrocution,
one small short & your cheap TV can cause some pretty expensive damage. Indoor TVs are not designed for exposure to the elements like rain, snow, and extreme temperatures.

Using an indoor TV outdoors, will void the warranty and lead to dangerous consequences like electrical shock or fire.

Most indoor TVs have plastic cases, which typically include openings for ventilation. They are designed for climate-controlled indoor areas. Exposure to rain, snow, high humidity, extreme temperatures, and insects will ruin internal electronics. Quality, built-for-purpose outdoor TVs are sealed from the elements, have durable cases (in many cases powder-coated aluminum), and have high-spec components for long life in
extreme temperatures.

Also, outdoor TVs are not only built to be brighter than many indoor TVs, but many feature anti-glare screen technologies and can resist extreme
temperatures.

Proposal #1862

Project Description

04 of 07

Areas & Items

Clubhouse Back Patio (Option 1)

Items

Sell Price

Qty

Total

$1,999.99

x1

$1,999.99

Sony	K-75XR50
75" Mini LED 4K HDR TV
If this indoor TV is to be utilized, you must sign a waiver confirming that you will not hold Electronics World liable for any dangerous consequences like electrical shock or fire. You must also acknowledge that as soon as the TV is mounted outside, the warranty is voided.

$199.99

x1

$199.99

Furrion	FV1C75W
75" Outdoor TV Cover
Delivering year-round protection, the TV cover is water-proof, dust-proof, snow-proof and resistant to UV rays. And, it's easy-to-use: designed with durable hook loop fastenings to ease speed and convenience of installation and removal.

Clubhouse Back Patio Total : $2,199.98

Clubhouse Back Patio (Option 2)

Items

Sell Price

Qty

Total

$3,999.99

x1

$3,999.99

Furrion	FDUP75CSA
75" Partial Sun 4K LED Outdoor TV

$199.99

x1

$199.99

Furrion	FV1C75W
75" Outdoor TV Cover
Delivering year-round protection, the TV cover is water-proof, dust-proof, snow-proof and resistant to UV rays. And, it's easy-to-use: designed with durable hook loop fastenings to ease speed and convenience of installation and removal.

Clubhouse Back Patio Total : $4,199.98

Proposal #1862

Clubhouse Back Patio (Option 1)

05 of 07

Labor

Items

Sell Price	Qty

Total

$175.00	x1.5

$262.50

Labor	Custom Installation
EW estimates that this project will take (1.5) hours to complete. You will be charged for actual labor performed.

Labor Total : $262.50

Financial Summary
This proposal has options in the following areas:

Clubhouse Back Patio

Once you select options for each area, your financial summary will be shown.

Proposal #1862

Labor

06 of 07

Project Terms
Terms:

This proposal is valid for 30 days from the date of submission.

Upon approval of the proposal/execution of the agreement for this project, payment is required for all equipment/products
needed for the project.

Upon satisfactory completion of the project, payment for actual labor performed and site supplies (wire, other miscellaneous
parts, and items) will be due immediately.

Client Signature/Date

For Electronics World/Date

Client Name Printed

For Electronics World Printed

Proposal #1862

Project Terms

07 of 07

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Update on Dog Park Project

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Discussion of Budget for Future Projects

Dog Park
Shade for Playground
Irrigation System Updates d.Replacement of Pool Waterline Tiles

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Discussion of Compensation Matters Regarding Berman Staff

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Ratification of Proposals

1.
2.
3.
4.
5.
6.
7.
8.

Cypress Door & Glass Proposal to Repair Clubhouse Pocket Door Electronics World Proposal for Replacement TV in Fitness Center Electronics World Proposal for Storage Building Security Camera EverOn Proposal for Pickleball Court Access Control System Habitech Systems Proposal for Replacement of Pool Speakers Kempton & Self Proposal for Clubhouse Plumbing Repairs
Lawn Enforcement Proposal for Hedge Replacement Lawn Enforcement Proposal for Oak Tree Limb Removal & Trimming
Lawn Enforcement Proposal for Removal of Dead Trees in
Common Area

9.

10.
11.

Redline Electric Proposal for Light Pole Bulb Replacement Southern Escapes Proposal for Replacing Pool Electrical

Breaker

12.

Southern Escapes Proposal for Replacing Pool Pump Drive

Assembly

185 Lancaster Avenue
Malvern, PA 19355
P. 800-208-3681

Service@CypressDG.com

Lifetime Warranty on All Manual Door Parts

Quote # FL11361
Quote Date: 12/11/2025
Oakmont
Alisa McGowan 11701 SW 30th Ave
Gainesville, FL 32608
352-204-8177

Job Description:
Hours: 8 AM - 5 PM
Quote Expiration: 1/11/2026
Payment Terms: 50% down / 50% completion Lead Time: 2-4 weeks

The door on the right is off the track, leaning, and gets stuck.

Date: 12/11/2025

Technician Findings:
*Bottom track is missing.
*Rollers have come off the top track and doors will need to be removed and reinstalled.
*Rolling mechanism has stripped out of the wood door.
*All four pocket doors need to be taken down so the roller brackets can be rebuilt using properly sized screws.
A custom bottom track will need to be fabricated and installed.

Additional Concerns:
Without a proper bottom track and secure roller brackets, the doors will continue to come off track and may become inoperable or cause damage to the doors and surrounding finishes.

Follow-Up Work Required:
*Cypress to provide quote for two technicians to:
*Remove all four pocket doors.
*Rebuild and refasten roller brackets using correctly sized screws.
*Custom fabricate and install a new bottom track.
Rehang and adjust all four pocket doors to ensure they slide smoothly and operate properly.

185 Lancaster Avenue
Malvern, PA 19355
P. 800-208-3681

Service@CypressDG.com

Lifetime Warranty on All Manual Door Parts
Upon approval of this quote, Cypress will return with two technicians to pull down all four pocket doors, rebuild and secure the roller hardware, install a custom bottom track, and then rehang and adjust the doors. The technician will verify each door opens and closes smoothly and remains properly seated on the track.

Quantity

Material

Item Price

Total

1
16
1

Service Call Door Labor
Miscellaneous fasteners and metal to fabricate brackets.

$85.00
$85.00
$500.00
Subtotal

$85.00
$1,360.00
$500.00
$1,945.00

Tax Total

$0.00
$1,945.00

Amount Paid
Balance Due

$0.00
$1,945.00

 Quote Acceptance	

Customer Signature

Date

****Above quote describing work to be performed during normal business hours only****

DISCLAIMERS:

-

Cypress will remove and re-install any existing alarms or access systems but makes no guarantees on these parts and customer may need to contact their security access company after work is complete.
Clear and unobstructed access to the area of work must be provided for the duration of the workday Parking for 1 vehicle is required
Cypress will make every effort to not damage adjacent surfaces during this work, any repairs or finishing work is above this scope of work.
Owner and Cypress agree to the fullest extend permitted by law, to limit the liability of Cypress to Owner and any indemnified parties for any and all claims, losses, costs, damages of any nature whatsoever or claims expenses from any cause or causes, including attorney’s, consultants, and/or expert witness fees and costs to the greater of two times Cypress’ fee on this quote or $10,000 whichever is greater.
Final keying excluded unless otherwise specified in this quote. Quote valid for 30 days.

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-

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185 Lancaster Avenue
Malvern, PA 19355
P. 800-208-3681

Service@CypressDG.com

Lifetime Warranty on All Manual Door Parts

-

Cypress reserves the right to update all quotes to reflect price increases at anytime even prior to the 30 days expiration period.
Work Order Cancellation Policy: Customer agrees to pay all incurred costs should they fail to cancel a service call prior to a Cypress technician arriving on site. Cancellation of a work order after materials have been ordered is not allowed and will result in Customer being responsible to pay Cypress the full quoted amount of the work order.

-

Project Description
Scope of Work
EW Technicians will:
- Install a new Sony 55" TV in the Fitness Center utilizing your existing bracket.

Proposal #1881

Areas & Items

Fitness Center

Items

Sell Price

Qty

Total

$549.99

x1

$549.99

Sony	K-55S30
55" LED 4K HDR TV
This is a special promotional price from Sony and is subject to change at any time without notice. The regular price for this TV is $699.99.

Fitness Center Total: $549.99

Labor

Items

Sell Price

Qty

Total

x1

$175.00

$175.00

Labor	Custom Installation
EW estimates that this project will take (1) hours to complete. You will be charged for actual labor performed.

Labor Total: $175.00

Financial Summary

Parts (Tax Exempt)
Total Parts
Labor (Tax Exempt)
Total Labor Subtotal
Proposal Total

$549.99
$549.99
$175.00
$175.00
$724.99
$724.99

Proposal #1881

Proposal prepared for:

PARKER ROAD CDD

Presented by:
Martella Moore

12.4.2025

Sales Agreement ID: 892109015

December 4, 2025

PARKER ROAD CDD
3501 QUADRANGLE BLVD, STE 270,
ORLANDO, FL 32817-8329

On behalf of Everon, thank you for the opportunity to respond to your RFP/solicitation for PARKER ROAD CDD.

Everon is a leading national integrator and premier service provider of commercial security, fire and life safety. We support more than 300,000 customer locations, backed by our national strength, and over 5,000 employees, including 2,300 technicians, across more than 100 locations. Our company draws on an outstanding legacy of service excellence that is strengthened by our people’s decades of industry expertise to emerge as an innovator and service excellence champion, protecting commercial property, people, and assets. We measure success on achieving customer goals and developing strong, long-lasting partnerships through every project and customer interaction. As a national company with local offices, our broad footprint is designed to provide you with a quality service experience to meet your specific needs and exceed your expectations.

We look forward to next-step discussions in order to provide PARKER ROAD CDD with best-in-class solutions and service as your One Ideal Partner, and to help you achieve your security, fire and life safety objectives now and into the future. Thank you for your consideration.

Respectfully,

Martella Moore
Exec Comml Sec Consultant Everon

Equipment and Investment Statement for: Copy of Oakmont at Gainesville, 11701 SW 30th Ave B, Gainesville, FL Expand Access

Theory of Operation:
Everon will be expanding a DMP access control system. The access control will be expanded to the Pickle Ball Court. Please see internal scope of work.
Scope of Work:

------ INTERNAL NOTES ------

Operational Site Requirements/Notes

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Existing Customer: Yes Ceiling Conditions: N/A Lift Requirements: N/A
Lock Smith Requirements: N/A Everon Sub Provided Work: N/A Permit Requirements: No

------ BASED ON THE SITE SURVEY, Everon WILL: (see attached design documentation/site plan) ------

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•
•

Install 1 Altronix TROVE1M1WP, Altronix PD4UL, 1 Altronix T248100, 1 DMP 1134 and 1 DMP 710(Please note that all of these parts may not be needed if directional boring is successful)
Install 1 Securitron PB5, WBB(S), & WCC. In addition to 2 #MIL-R11330-NB
Test & connect all devices
Test, Program, and train end user on the on the systems use including remote management where applicable. Everon will not be responsible for any directional boring.

Customer Contact for Scheduling: Alisa McGowan 352-204-8177

Sales Contact: Martella Moore 904-609-0117

Inclusions/Exclusions:

This is a preliminary proposal and will require the approval of both the customer and EVERON Solutions Management. Customers understands at this time, the availability and price of certain materials worldwide can be extremely volatile. Customer agrees that should the cost to EVERON Solutions of the Materials required for this Project rise, EVERON Solutions reserves the right to reasonably reassess the cost differential and add any increase to the pricing provided.

------ CUSTOMER RESPONSIBILITIES ------

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General Responsibilities

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CUSTOMER is aware any delays resulting from failure to provide any of the below-mentioned customer responsibilities could result in additional fees and/or result in delays/rescheduling of the installation. In the event of a rescheduled installation EVERON cannot commit/offer any expedited scheduling – Scheduling will be offered on a first come, first go basis (with consideration of equipment availability).
CUSTOMER to provide access to all areas where work is to be performed during installation including (but not limited to) door/access keys or credentials (if necessary), security passes or clearance, removal of obstructions in work areas, etc.
CUSTOMER will provide mounting area for the security panel equipment and accessories. CUSTOMER is responsible for any patching, painting, replacement of ceiling tiles, wall coverings and understands EVERON takes no responsibility for damages caused due to penetrations through stucco walls.

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Communication/Transmission Related Responsibilities

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CUSTOMER will be responsible for providing IT support for Firewall and Port opening on their network when using an IP device and said contact will be available throughout the entirety of the installation process. Customer is responsible for providing their own network security and the resolution of any network related issues.
CUSTOMER will be responsible for providing and installing telephone line(s) and jack(s) (RJ31X) unless using IP DACT or Cellular communication.

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Site Information: PARKER ROAD CMTY DEV DIST, 11701 SW 30TH AVE B, CONFERENCE CENTER, GAINESVILLE, FL 32608-0067

•

Electrical Related Responsibilities

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CUSTOMER will be responsible to provide dedicated 110VAC circuit connection(s) within 6 feet of security panel equipment.
CUSTOMER will be responsible to provide network port connection(s) within 6 feet of the security
panel equipment.
CUSTOMER will be responsible for providing dedicated 110VAC circuit connection(s) within 6 feet of wireless keypad(s).
CUSTOMER will be responsible for providing dedicated 110VAC circuit connection(s) within 6 feet of
POE Switch(s).
CUSTOMER’S electrical contractor or electrician to provide dedicated 110vac circuits for the FACP and Cellular Communicator. Customer’s electrician will be on site and assist with hard-wired connection of high-voltage transformer for FACP main power and cellular radio during the installation process.

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Customer Provided, Contractor and/or 3rd Party Responsibilities

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CUSTOMER is aware EVERON takes no responsibility for customer, contractor, or 3rd party responsibilities and cannot warranty work conducted by others.
CUSTOMER will provide an OSHA Certified Lift to be on premises the morning of the installation and
available throughout the entirety of installation.
CUSTOMER will furnish and install all necessary lock work for door(s) to be completed prior to EVERON installation.
CUSTOMER will furnish and install protective floor coverings in areas where lift work shall be
performed; EVERON takes no responsibility for damaged caused to flooring resulting from lift related activities.
CUSTOMER will furnish and install all cabling & conduit/raceways with pull strings. All conduits/raceways to include pull boxes installed maximum 150’ apart and will terminate in an appropriate electrical box(s). All cabling will include minimal 15’ service coils at termination points. CUSTOMER will provide/coordinate an onsite elevator technician during installation for connection to security equipment.

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------ CUSTOMER UNDERSTANDS ------

•

General Understanding(s)

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EVERON will perform the installation, conduct tests and inspections during normal business hours and days: 8AM to 5 PM Mon- Fri. using standard labor rates excluding Union and prevailing wage rates.
Programming/Training to be limited to (1) end user who must be available at the time of installation, additional users would fall to the responsibility of the customer, training to be limited to basic/day to day use with additional training available at an added expense.
Design & Bid is based off plans listed in this proposal. Any changes made by the owner, GC, EC and/or the AHJ may result in additional costs.
Equipment changes or location changes due to CUSTOMER request, or if necessary, for the system
to operate properly, will be considered a change order from the original scope of work and billed accordingly at the labor and material rates already in effect on this contract.
CUSTOMER understands EVERON will take no responsibility for network security and/or the security of the system connection to a customer provided network.
CUSTOMER agrees that at this time, the availability and price of certain Materials and Commodities
(“Material”) worldwide, including but not limited to, chip components, oil, gasoline, steel, aluminum, and plastic products can be extremely volatile. Customer further agrees that should the cost to EVERON Solutions of the Materials required for this Project rise, EVERON Solutions reserves the right to reasonably reassess the cost differential and add any increase to the above pricing.
CUSTOMER understands that the establishment of a wireless communication path for security equipment will need to be done in phases. EVERON intends to install and operate a wireless strength test prior to conducting full installation of the system. This test will involve EVERON installing a small number of wireless devices at the farthest point in the building and leaving them to operate for no less than three days before returning. If these devices fail during the test, adjustments will need to be made, and the test restarted prior to completing full installation.
CUSTOMER understands EVERON intends to establish a wireless communication path for security equipment, and due to the size/nature of the building, unforeseen communication issues may arise
resulting in additional costs. Customer agrees if EVERON is unable to implement an adequate communication path, the customer will be billed for labor of time spent on site.

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Warranty/Service Understanding(s)

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CUSTOMER understands EVERON does not warranty/service equipment or issues resulting from “Acts of God”.
CUSTOMER understands EVERON service calls are conducted during normal business hours and
days: 8AM to 5 PM Mon- Fri. using standard labor rates excluding Union and prevailing wage rates unless covered by an extend service plan. Any service requests made outside of normal business hours will be treated as an emergency response and billed as such.
Connection to Existing Equipment/Wire: It is mutually understood and agreed that EVERON assumes no responsibility whatsoever for the maintenance, operation, non-operation, actuation, non-actuation or needless or erroneous actuation of the existing equipment; that service may be terminated by EVERON in the event the existing equipment is not in good working operating condition and EVERON

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shall not be liable for any damage of subject to any penalty because of such termination. Any repairs to or replacement of existing equipment at the time of reconnection will be charged to the customer on a time and materials basis at the prevailing rates.
CUSTOMER understands the requirement of UL certification. It is mutually understood and agreed that Everon assumes no responsibility for existing equipment regarding UL requirements or status. Any UL deficiencies resulting from existing equipment, current or future, will be the responsibility of the customer to correct.
CUSTOMER understands that any future service needs for proposed equipment will require a lift onsite. EVERON service plan does not include the costs associated with lift fees and these costs will be billed at a time and material rates as needed/requested.
EVERON assumes no responsibility for alterations in the resolution, illumination, or field of view of outdoor surveillance devices, resulting from environmental changes.
CUSTOMER understands the use of any Point to Point (wireless communication) equipment may be
impacted by restrictions/obstructions (inclement weather, environmental changes) of “Clear Line of Sight”. EVERON is not responsible for ensuring/creating “Clear Line of Sight” and any future service needs resulting from obstructions to line of sight may be treated as billable and not covered under
EVERON service plan.

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Permitting Application/Process Understanding(s)

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CUSTOMER understands that in the case of required permitting, the AHJ (Authority having Jurisdiction) may require modification(s) to the proposed project both during the permit approval process and/or during final inspection(s). Any required modification(s) will be implemented at the customer’s expense.
CUSTOMER understands that in the case of required permitting, EVERON will not commence and/or schedule any installation until all required permits have been fully approved/supplied in an effort to avoid extensive/unforeseen modifications.
CUSTOMER understands in the case of EVERON Supplied permitting; EVERON has no ability/authority to expedite the approval timeline which can exceed 3-4 weeks and is dependent on

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the local municipality.
NOTE: No other equipment, materials, services nor labor is implied nor to be presumed by either, the Customer or EVERON Solutions other than specifically listed and described in writing within the EVERON Agreement and/or Agreement Rider as to be reviewed, signed & mutually approved by both, the Customer's Authorized Representative & EVERON prior to installation & activation of service.
Function List:
Function:

20
1

3/4 inch Liquid Tight Flex (sold by the foot)
Outdoor Mercury-Lenel Access Power Integration Enclosure With Backplane Trove1 Series
PWR DIST MODULE, 4 FUSED OUT, OPERATES TO 28VAC/VDC @ 10A, UL
TRANSFORMER 24 28 VAC 100AMP 24 or 28 UL LISTED DOOR CONTROL, LOCK; PUSH BUTTON 2" RD MOM. SINGLE
(Adi# SN-WBB)Weather Back Box For Wss Wave Sense Switch Bus Splitter/Repeater
Clear view weather cover
Access Control Module For Door Access
PROFUSION ACCESS CTRL CABLE PL enum - 22 6 shld 2-18 4 1-18
Flex Mount Kit Slide Gate
3millID Mullion OSDP Reader (DESFire, Mifare, & Proximity - M62 Magnalock, face mount, conduit, door
TREX request to exit detector, w/ tamper, piezo, timer and 2 relays, white

1

1
2
2
1
2
2
1
2
2
2
2

Inspection Components:

Inspection Access Control
Recurring Services:

Inspection Access Control Readers

1

Annual

Inspections Service Plan

$41.19
$46.19

Sub Total Monthly Charge:

$87.38

Description	Amount

Category	Component	Qty	Frequency

Quantity	Description

Summary of Charges for: Copy of Oakmont at Gainesville, 11701 SW 30th Ave B, Gainesville, FL Expand Access

Installation Price
Total Installation Price*
Total Monthly Recurring Services Charges*
Schedule of Values	30/70

$7,995.00

$7,995.00
$87.38
*Plus applicable tax
30% of Contract Value Upon Contract Acceptance 70% of Contract Value at Final Acceptance

Installation Price

$7,995.00

Total Installation Price*

$7,995.00

Total Monthly Recurring Services Charges*

$87.38

*Plus applicable tax

If Everon and Customer are parties to a mutually signed, written agreement, then the terms of that agreement control. If Everon and Customer are not parties to a signed contract, then the scope of work and prices set forth above are based upon and subject to the Everon Terms and Conditions ("Terms") available at https://www.everonsolutions.com/terms-and-conditions-sale. Any modifications to the Terms may result in pricing changes. Any other terms and conditions are rejected by Everon unless in a document signed by an authorized representative of Everon.

Pricing above is as of the date of this Proposal and Rider and valid for 30 days unless a change in equipment cost occurs. Government tariffs or levies may cause these prices to increase, even if such tariffs or levies are enacted after the date of this Proposal and Rider. Please speak to your sales representative for solutions to minimize risk of tariff-related price increases.

Summary of Charges for: Copy of Oakmont at Gainesville, 11701 SW 30th Ave B, Gainesville, FL Expand Access

Investment Summary

Habitech Systems, Inc 880 Airport Road
Unit 110
Ormond Beach, FL 32174

Invoice

Item

Description

Qty

Rate

Amount

Miscellaneous

Klipsh DS-160-C Speakers

2

299.99

599.98

Miscellaneous

Episode Commercial Speaker Transformer

2

79.99

159.98

Install

Installation

1

270.00

270.00

The job is complete - Please remit payment in full to the above address.

Total	$1,029.96

To pay your invoice online please visit our website at www.habitechsystems.com and click "Make A Payment" to pay with a credit card of your choice. Please be certain to reference your invoice number. Otherwise please remit payment to the above address.

Payments/Credits	$0.00

Balance Due	$1,029.96

P.O. No.

Rep

Terms

Project

11701 SW 30th Ave

JL

Ship To

Oakmont Amenity Center 11701 SW 30th Ave
Gainesville, FL

Bill To

Parker Road CDD c/o PFM Consulting,
12051 Corporate Blvd
Orlando, FL 32817 Att. Parker Road CDD

Date

Invoice #

10/9/2025

20267550

PROPOSAL

Job Name: Oakmont / Parker Road CDD c/o Alisa McGowan Address: 11701 SW 30th Avenue
City, St, Zip: Gainesville, FL 32608

Phone: 352-204-8177
Email: Acmcgowan@bermancorp.com

Date: 01/20/2026 – REVISED 02/03/2026 SY

Thank you for contacting Kempton & Self Plumbing Service for your plumbing needs, and for the opportunity to provide you with an estimate for the below listed project.

JOB SCOPE: Miscellaneous Plumbing

We will utilize necessary materials, manpower and equipment to complete the following plumbing work.

We will complete the following miscellaneous plumbing work as requested from the Maintenance Manager.

Gym Men's Bathroom ($1,520.00):

We will use Muriatic Acid to boil out both men's urinals.

Customer is aware of the toxicity and will have the bathrooms shut down.

We will not be responsible for any damage that may occur due to the Muriatic Acid.

We will replace both bathroom urinal flush valves with a front facing sensor urinal flush valve.

We will rebuild both lavatory faucet T&S stems and new paddle handles.

Clubhouse Men's Bathroom ($1,250.00):

We will use Muriatic Acid to boil out the men's urinals.

Customer is aware of the toxicity and will have the bathrooms shut down.

We will not be responsible for any damage that may occur due to the Muriatic Acid.

We will replace the bathroom urinal flush valve with a front facing sensor urinal flush valve.

We will replace the clubhouse men's handicap flush valve with a front facing sensor flush valve.

ANY ISSUES WITH CUSTOMER SUPPLIED FIXTURES OR PARTS ARE OUT OF KEMPTON & SELF PLUMBING’S CONTROL AND WILL RESULT IN ADDITIONAL TRIP/LABOR CHARGES.

Additional charges may be applied if the job cannot be completed within the quoted time frame due to incorrect/missing customer supplied fixtures; Or if the jobsite is not ready for plumbing work when the job is scheduled.

If for any reason the water needs to be shut off to complete the job, we will not be responsible for any problems i/e: build-up/debris that may or may not wash through the system or any pre-existing issues with the plumbing that can be caused by the water being shut down and turned back on.

We are not responsible for any previous damage to the original pipe or future issues for any piping that we do not replace.

If applicable, customer is responsible for all private unmarked utilities, damaged irrigation lines, landscape, grass and mulch repairs.

The installation or patching back of any paint, floor coverings, tile and/or drywall is not included in the estimate and is the customer’s responsibility.

Work is to be completed Monday through Friday between 8:00am through 4:00pm.

Any work outside the job scope listed above will require a signed change order to proceed.

References available upon request:

Innovative Creations & Remodeling 352-233-0791 - icr.defeo@gmail.com – Contact for bathroom/kitchen remodels, flooring, drywall, custom carpentry, tile, interior and exterior painting.

Preston Link Electric 352-373-3516 – Contact for electrical work.

Shower door installation - Chris Murphy for shower door installation 352-281-2971

STANDARD CLASSIFICATIONS & WARRANTIES:

The price in this estimate is valid for 30 days. All material and workmanship are warranted to be free of defects as specified and shall be completed according to standard practices and code. All work is guaranteed for one-year (365) days. Manufacturer Warranty on hot water heater tanks is six years (2,190) days. All Sewer, Water Main and Re-Pipe workmanship is guaranteed for ten years (3,650) days.

TOTAL COST:
We hereby propose to furnish material and labor complete in accordance with these specifications for the sum of:

Gym Men's Bathroom	$1,520.00

Clubhouse Men's Bathroom	$1,250.00

PAYMENT DUE AS FOLLOWS: 50% DUE WHEN WORK BEGINS AND 50% DUE WHEN WORK IS COMPLETED.

ACCEPTED FORMS OF PAYMENT: Visa, Master Card, Discover, Check or Cash

WE MUST HAVE A SIGNED ESTIMATE IN OUR OFFICE BEFORE ANY WORK BEGINS.

This estimate may be withdrawn by us if not accepted within 30 days.

EXECUTION:

ACCEPTANCE OF ESTIMATE – The prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work specified. Payment will be made as outlined above.

I, the undersigned, understand and agree to the estimate as stated above and give my consent to proceed with the work:

Signature

Printed Name

Date

If you have any questions or concerns, please do not hesitate to contact me.

Sincerely,

Charles
Charles/SY Service Manager

P.O. Box 1274 Archer, FL 32618
www.kemptonselfplumbinginc.com

MP-B-126

*  8740  *  CF-C057773

info@kemptonandselfplumbing.com

	Proposal #6594	
Date: 12/15/2025

	Tree Assessment Behind Lot 37	

This proposal consists of two options

Option 1



Trim back or remove broken limbs off a large Oak tree and put all debris in the woods

	Option 1	

Tree Work

Items

Quantity

Unit

Tree Work :

$1,305.00

Subtotal
Estimated Tax Total

$1,305.00
$0.00
$1,305.00

	Terms & Conditions	

By

By

Matthew Wimberly Jr

12/15/2025

Date

Date

Oakmont Community

Lawn Enforcement Agency Inc • PO Box 141091 • Gainesville, FL 32614
(352) 372-3175 • lawnenforcement.com

Page

1/1

	Proposal #6755	
Date: 1/7/2026

	Tree Inspection Request – Common Area -SW 120th Terrace	

This proposal will consist of



Take-down of 4 trees that have hollow holes it the trunks. Haul away debris. Leave stump a few inches off the ground this may require a bucket truck due to the mass amount of vines
Grind down remains of a tree stump



Lawn Enforcement Agency Inc • PO Box 141091 • Gainesville, FL 32614
(352) 372-3175 • lawnenforcement.com

Page

1/5

Property:

Oakmont Community 11619 SW 24th Ave
Gainesville, FL 32607

Customer:

Parker Road CDD 11701 SW 30th Avenue Gainesville , FL 32608

Proposal # 6755

Oakmont Community

January 07, 2026

Lawn Enforcement Agency Inc • PO Box 141091 • Gainesville, FL 32614
(352) 372-3175 • lawnenforcement.com

Page

2/5

Proposal # 6755

Oakmont Community

January 07, 2026

Lawn Enforcement Agency Inc • PO Box 141091 • Gainesville, FL 32614
(352) 372-3175 • lawnenforcement.com

Page

3/5

Proposal # 6755

Oakmont Community

January 07, 2026

	Tree Work	

Tree Work

Items

Quantity

Unit

Tree Work :

$1,760.00

Subtotal Estimated Tax
Total

$1,760.00
$0.00
$1,760.00

Lawn Enforcement Agency Inc • PO Box 141091 • Gainesville, FL 32614
(352) 372-3175 • lawnenforcement.com

Page

4/5

Proposal # 6755

Oakmont Community

January 07, 2026

	Terms & Conditions	

By

By

Matthew Wimberly Jr

1/7/2026

Date

Date

Oakmont Community

Lawn Enforcement Agency Inc • PO Box 141091 • Gainesville, FL 32614
(352) 372-3175 • lawnenforcement.com

Page

5/5

Estimate

Parker Road CDD
3501 Quadrangle Blvd Ste 270
Orlando, FL 32817

SOUTHERN ESCAPES
P.O. Box 140211
Gainesville, FL 32614

Job Description

Replacement of 100amp 3p breaker. Replacement of distribution block.
This include new wire from breaker to VFD that was just replaced.

Standard Terms & Conditions
Pool Service Installation & Repair
Terms and Conditions
These Terms and Conditions (“Agreement”) govern all pool installation, repair, maintenance, and related services (“Services”) provided by Southern Escapes LLC
By approving an estimate, scheduling service, or allowing work to begin, the Client agrees to these Terms and Conditions.
1. Scope of Work
Contractor will provide Services as described in the written estimate, invoice, or service agreement. Any additional work not specifically listed is not included and may require a

Lookup Code

Description

Serial Number

Qty

M1121

Installation - Equipment

1.00

Estimate created 1/22/2026 - Valid until 2/6/2026	Total:

$1,215.00

revised estimate and additional charges.

2. Estimates & Pricing

•
•

Estimates are based on visible and accessible conditions at the time of inspection. Hidden issues (including but not limited to underground plumbing, electrical faults, structural defects, or code violations) may result in additional costs.
Prices are subject to change if material costs increase or if the scope of work changes.

•

3. Payment Terms

•

Payment is due [upon completion / upon receipt / according to payment schedule] unless otherwise stated in writing.
Deposits may be required for installations or special-order materials.
Late payments may be subject to interest, service fees, or suspension of services.
Client is responsible for all collection costs, including legal fees, if payment is not made.

•
•
•

4. Scheduling & Access

•

Client must provide safe, clear, and unobstructed access to the pool, equipment, water, and electrical sources.
Contractor is not responsible for delays caused by weather, material availability, permit delays, or conditions beyond reasonable control.
Missed appointments or cancellations with less than [24/48] hours’ notice may result in
a service fee.

•

•

5. Client Responsibilities
The Client agrees to:

•
•
•
•

Disclose known issues with the pool, equipment, plumbing, or electrical systems. Ensure pets are secured and work areas are safe.
Maintain proper water levels and chemistry unless chemistry service is included.
Obtain any required HOA approvals unless otherwise agreed.

Permits & Code Compliance
Unless stated otherwise, Contractor will perform work in accordance with applicable codes. Permit fees and inspections are [included / excluded] unless specifically noted in writing.
Warranties
Labor is warranted for [X days/months] from the date of service.
Manufacturer warranties apply to parts and equipment and are subject to the manufacturer’s terms.

Warranty does not cover damage caused by misuse, neglect, improper water chemistry, acts of nature, freezing, power surges, or work performed by others.
8. Exclusions & Limitations
Contractor is not responsible for:

•
•
•

Pre-existing conditions or failures unrelated to the performed work Cosmetic damage not directly caused by Contractor
Landscaping, decking, tile, plaster, or surfaces disturbed as a necessary part of the repair unless specifically included
Water loss, chemical imbalance, or algae growth after service completion

•

Changes & Additional Work
Any change to the scope of work must be approved by the Client and may result in additional charges. Verbal approvals may be considered binding.
Safety & Damage
Contractor will take reasonable precautions to protect property but is not responsible for damage caused by hidden conditions, underground utilities, or structural weaknesses.
Cancellation
Client may cancel services prior to commencement. Deposits for special-order materials are non-refundable. Work already performed will be billed accordingly.
Limitation of Liability
To the fullest extent permitted by law, Contractor’s liability is limited to the amount paid for the specific service performed. Contractor shall not be liable for indirect, incidental, or consequential damages.
Governing Law
This Agreement shall be governed by the laws of the state/province of Florida.

Entire Agreement
These Terms and Conditions, together with the estimate or invoice, constitute the entire agreement between the parties and supersede all prior discussions or agreements.
Client Acknowledgment
By approving service, the Client acknowledges understanding and acceptance of these Terms and Conditions.

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Ratification of Payment Authorization Nos. 325 – 336

PARKER ROAD
C O M M U N I T Y D E V E L O P M E N T D I S T R I C T

92646

Berman Construction, LLC (PARKE2)

11/01/2025

Parker Road CDD

18,550.00

CARRIAGE-110625

Destiny Horse & Carriage LLC (PARKE2)

11/06/2025

Parker Road CDD

750.00

3644720

Kutak Rock LLP (PARKE2)

10/31/2025

Parker Road CDD

1,507.50

OE-EXP-11-2025-48

PFM Group Consulting LLC (PARKE2)

11/04/2025

Parker Road CDD

29.18

5219

Southern Escapes, LLC (PARKE2)

11/03/2025

Parker Road CDD

1,750.00

294

Tonya DeRose (PARKE2)

11/04/2025

Parker Road CDD

900.00

7908

VGlobalTech (PARKE2)

11/01/2025

Parker Road CDD

140.00
45,006.07

Total:

7943014	U.S. Bank (PARKE2)	10/24/2025	Parker Road CDD	4,040.63

110	Tennis Unlimited Maintenance and	10/29/2025	Parker Road CDD	5,250.00 Supplies (PARKE2)

INV057	Quality Seal Services LLC (PARKE2)	11/04/2025	Parker Road CDD	8,155.00

11858	Lawn Enforcement Agency, Inc.	11/05/2025	Parker Road CDD	3,568.50 (PARKE2)

81591018-103025	Everon (PARKE2)	10/30/2025	Parker Road CDD	169.90

13301-110325	COX BUSINESS (PARKE2)	11/03/2025	Parker Road CDD	195.36

Invoice No	Supplier	Invoice Date Property		Invoice Amount

Payment Authorization 325

11/7/2025

________________________________

________________________________

Secretary / Assistant Secretary

Chairman / Vice Chairman

PARKER ROAD
C O M M U N I T Y D E V E L O P M E N T D I S T R I C T

64224735

Arrow Exterminators, Inc (PARKE2)

10/31/2025

Parker Road CDD

127.00

CKREQ-111125

Esengul Momol (PARKE2)

11/11/2025

Parker Road CDD

46.96

CKREQ-111225

Ferda Yilmaz (PARKE2)

11/12/2025

Parker Road CDD

12.26

14806-111325

Gainesville Regional Utilities (PARKE2)

11/13/2025

Parker Road CDD

98.36

41606-111325

Gainesville Regional Utilities (PARKE2)

11/13/2025

Parker Road CDD

3,415.21

50035-111325

Gainesville Regional Utilities (PARKE2)

11/13/2025

Parker Road CDD

93.81

50237-111325

Gainesville Regional Utilities (PARKE2)

11/13/2025

Parker Road CDD

40.89

50540-111325

Gainesville Regional Utilities (PARKE2)

11/13/2025

Parker Road CDD

23.25

50742-111325

Gainesville Regional Utilities (PARKE2)

11/13/2025

Parker Road CDD

24.51

51045-111325

Gainesville Regional Utilities (PARKE2)

11/13/2025

Parker Road CDD

98.85

51550-111325

Gainesville Regional Utilities (PARKE2)

11/13/2025

Parker Road CDD

88.77

51954-111325

Gainesville Regional Utilities (PARKE2)

11/13/2025

Parker Road CDD

32.07

52257-111325

Gainesville Regional Utilities (PARKE2)

11/13/2025

Parker Road CDD

61.05

56705-111325

Gainesville Regional Utilities (PARKE2)

11/13/2025

Parker Road CDD

10.65

86017-111325

Gainesville Regional Utilities (PARKE2)

11/13/2025

Parker Road CDD

25.91

DM-11-2025-56

PFM Group Consulting LLC (PARKE2)

11/06/2025

Parker Road CDD

2,625.00
8,040.37

Total:

91134-111325	Gainesville Regional Utilities (PARKE2)  11/13/2025	Parker Road CDD	83.73

85916-111325	Gainesville Regional Utilities (PARKE2)  11/13/2025	Parker Road CDD	16.46

52358-111325	Gainesville Regional Utilities (PARKE2)  11/13/2025	Parker Road CDD	10.65

52156-111325	Gainesville Regional Utilities (PARKE2)  11/13/2025	Parker Road CDD	10.65

51651-111325	Gainesville Regional Utilities (PARKE2)  11/13/2025	Parker Road CDD	10.65

51146-111325	Gainesville Regional Utilities (PARKE2)  11/13/2025	Parker Road CDD	90.03

50944-111325	Gainesville Regional Utilities (PARKE2)  11/13/2025	Parker Road CDD	21.99

50641-111325	Gainesville Regional Utilities (PARKE2)  11/13/2025	Parker Road CDD	24.51

50439-111325	Gainesville Regional Utilities (PARKE2)  11/13/2025	Parker Road CDD	32.07

50136-111325	Gainesville Regional Utilities (PARKE2)  11/13/2025	Parker Road CDD	44.67

49934-111325	Gainesville Regional Utilities (PARKE2)  11/13/2025	Parker Road CDD	10.65

22987-111325	Gainesville Regional Utilities (PARKE2)  11/13/2025	Parker Road CDD	19.61

108513	Gainesville Pest Control, Inc. (PARKE2)  11/10/2025	Parker Road CDD	125.00

FACEPAINT-111025	Faces by Joelle Geiger (PARKE2)	11/10/2025	Parker Road CDD	210.00

09201-111125	COX BUSINESS (PARKE2)	11/11/2025	Parker Road CDD	505.15

Invoice No	Supplier	Invoice Date Property		Invoice Amount

Payment Authorization 326

11/14/2025

________________________________

________________________________

Secretary / Assistant Secretary

Chairman / Vice Chairman

PARKER ROAD
C O M M U N I T Y D E V E L O P M E N T D I S T R I C T

92888-FY25

Berman Construction, LLC (PARKE2)

10/31/2025

Parker Road CDD

131.25

03963CR-111725

Gainesville Regional Utilities (PARKE2)

11/17/2025

Parker Road CDD

0.00

25111-111725

Gainesville Regional Utilities (PARKE2)

11/17/2025

Parker Road CDD

1,148.43

51348-112125

Gainesville Regional Utilities (PARKE2)

11/21/2025

Parker Road CDD

190.83

74044-111825

Gainesville Regional Utilities (PARKE2)

11/18/2025

Parker Road CDD

32.21

74549-111725

Gainesville Regional Utilities (PARKE2)

11/17/2025

Parker Road CDD

282.64

91235-111725

Gainesville Regional Utilities (PARKE2)

11/17/2025

Parker Road CDD

116.49

04427112000-110125

John Power Tax Collector (PARKE2)

11/01/2025

Parker Road CDD

138.29

111

Tennis Unlimited Maintenance and Supplies (PARKE2)

11/13/2025

Parker Road CDD

3,600.00

Total:

19,336.42

2025322	Workman Forestry LLC (PARKE2)	11/19/2025	Parker Road CDD	3,600.00

11958	Lawn Enforcement Agency, Inc.	11/21/2025	Parker Road CDD	6,039.97 (PARKE2)

A60001903973	GFL Environmental (PARKE2)	11/15/2025	Parker Road CDD	697.10

74751-111725	Gainesville Regional Utilities (PARKE2)  11/17/2025	Parker Road CDD	247.99

74448-111725	Gainesville Regional Utilities (PARKE2)  11/17/2025	Parker Road CDD	1,084.31

57890-112125	Gainesville Regional Utilities (PARKE2)  11/21/2025	Parker Road CDD	785.55

49833-112125	Gainesville Regional Utilities (PARKE2)  11/21/2025	Parker Road CDD	470.55

11212-111725	Gainesville Regional Utilities (PARKE2)  11/17/2025	Parker Road CDD	423.93

92888-FY26	Berman Construction, LLC (PARKE2)	10/31/2025	Parker Road CDD	346.88

Invoice No	Supplier	Invoice Date Property		Invoice Amount

Payment Authorization 327

11/21/2025

________________________________

________________________________

Secretary / Assistant Secretary

Chairman / Vice Chairman

PARKER ROAD
C O M M U N I T Y D E V E L O P M E N T D I S T R I C T

03896-112425

CLAY ELECTRIC COOPERATIVE (PARKE2)

11/24/2025

Parker Road CDD

65.00

04890-112425

CLAY ELECTRIC COOPERATIVE (PARKE2)

11/24/2025

Parker Road CDD

78.00

05050-112425

CLAY ELECTRIC COOPERATIVE (PARKE2)

11/24/2025

Parker Road CDD

47.00

11145-112425

CLAY ELECTRIC COOPERATIVE (PARKE2)

11/24/2025

Parker Road CDD

47.00

16234-112425

CLAY ELECTRIC COOPERATIVE (PARKE2)

11/24/2025

Parker Road CDD

47.00

18495-112425

CLAY ELECTRIC COOPERATIVE (PARKE2)

11/24/2025

Parker Road CDD

54.00

30796-112425

CLAY ELECTRIC COOPERATIVE (PARKE2)

11/24/2025

Parker Road CDD

59.00

22349-112425

Gainesville Regional Utilities (PARKE2)

11/24/2025

Parker Road CDD

5,002.77

139327

PFM Group Consulting LLC (PARKE2)

11/24/2025

Parker Road CDD

12,500.00

Total:

22,954.38

983019255	W.W. Gay Mechanical Contractor	11/25/2025	Parker Road CDD	1,824.80 (PARKE2)

51853-112425	Gainesville Regional Utilities (PARKE2)  11/24/2025	Parker Road CDD	156.81

65734-112425	CLAY ELECTRIC COOPERATIVE	11/24/2025	Parker Road CDD	2,648.00 (PARKE2)

26296-112425	CLAY ELECTRIC COOPERATIVE	11/24/2025	Parker Road CDD	47.00
(PARKE2)

18493-112425	CLAY ELECTRIC COOPERATIVE	11/24/2025	Parker Road CDD	62.00
(PARKE2)

16208-112425	CLAY ELECTRIC COOPERATIVE	11/24/2025	Parker Road CDD	47.00
(PARKE2)

10543-112425	CLAY ELECTRIC COOPERATIVE	11/24/2025	Parker Road CDD	111.00
(PARKE2)

04891-112425	CLAY ELECTRIC COOPERATIVE	11/24/2025	Parker Road CDD	74.00
(PARKE2)

04888-112425	CLAY ELECTRIC COOPERATIVE	11/24/2025	Parker Road CDD	84.00
(PARKE2)

Invoice No	Supplier	Invoice Date Property		Invoice Amount

Payment Authorization 328

11/26/2025

________________________________

________________________________

Secretary / Assistant Secretary

Chairman / Vice Chairman

PARKER ROAD
C O M M U N I T Y D E V E L O P M E N T D I S T R I C T

93235

Berman Construction, LLC (PARKE2)

12/01/2025

Parker Road CDD

18,550.00

93319

Berman Construction, LLC (PARKE2)

12/02/2025

Parker Road CDD

831.04

763310

Envera (PARKE2)

12/01/2025

Parker Road CDD

939.89

7455539

GANNETT FLORIDA LOCALIQ (PARKE2)

11/30/2025

Parker Road CDD

149.60

12343

Lawn Enforcement Agency, Inc. (PARKE2)

12/01/2025

Parker Road CDD

49,078.00

H604-44

Lloyd's Exercise Equipment LLC (PARKE2)

11/06/2025

Parker Road CDD

520.00

H604-46

Lloyd's Exercise Equipment LLC (PARKE2)

12/02/2025

Parker Road CDD

160.00

DM-12-2025-58

PFM Group Consulting LLC (PARKE2)

12/01/2025

Parker Road CDD

2,625.00

6236

Redline Electric (PARKE2)

12/02/2025

Parker Road CDD

210.00

983019302

W.W. Gay Mechanical Contractor (PARKE2)

12/05/2025

Parker Road CDD

640.00

Total:

83,659.56

PSI224966	Solitude Lake Management (PARKE2)	12/01/2025	Parker Road CDD	1,005.00

OE-EXP-12-2025-16	PFM Group Consulting LLC (PARKE2)	12/05/2025	Parker Road CDD	26.95

465944	NV5 Inc (PARKE2)	08/14/2025	Parker Road CDD	3,750.00

H604-45	Lloyd's Exercise Equipment LLC	11/06/2025	Parker Road CDD	62.49
(PARKE2)

12663	Lawn Enforcement Agency, Inc.	12/04/2025	Parker Road CDD	3,875.00 (PARKE2)

REIMB-0001	Kelsy Hill (PARKE2)	12/01/2025	Parker Road CDD	25.00

81591018-120125	Everon (PARKE2)	12/01/2025	Parker Road CDD	185.19

13301-120325	COX BUSINESS (PARKE2)	12/03/2025	Parker Road CDD	195.36

93318	Berman Construction, LLC (PARKE2)	11/30/2025	Parker Road CDD	831.04

Invoice No	Supplier	Invoice Date Property		Invoice Amount

Payment Authorization 329

12/5/2025

________________________________

________________________________

Secretary / Assistant Secretary

Chairman / Vice Chairman

PARKER ROAD
C O M M U N I T Y D E V E L O P M E N T D I S T R I C T

64724790

Arrow Exterminators, Inc (PARKE2)

11/26/2025

Parker Road CDD

127.00

09201-121125

COX BUSINESS (PARKE2)

12/11/2025

Parker Road CDD

505.15

12758

Lawn Enforcement Agency, Inc. (PARKE2)

12/12/2025

Parker Road CDD

365.00

7820

VGlobalTech (PARKE2)

10/01/2025

Parker Road CDD

140.00

Total:

8,874.09

8000	VGlobalTech (PARKE2)	12/01/2025	Parker Road CDD	140.00

494	Twinkle Nights Holiday Lights (PARKE2) 12/03/2025	Parker Road CDD	5,646.44

3669316	Kutak Rock LLP (PARKE2)	12/04/2025	Parker Road CDD	450.50

93386	Berman Construction, LLC (PARKE2)	12/09/2025	Parker Road CDD	1,500.00

Invoice No	Supplier	Invoice Date Property		Invoice Amount

Payment Authorization 330

12/12/2025

________________________________

________________________________

Secretary / Assistant Secretary

Chairman / Vice Chairman

PARKER ROAD
C O M M U N I T Y D E V E L O P M E N T D I S T R I C T

93515

Berman Construction, LLC (PARKE2)

11/30/2025

Parker Road CDD

224.25

CKREQ-121725

Esengul Momol (PARKE2)

12/17/2025

Parker Road CDD

16.61

CKREQ-121725

Ferda Yilmaz (PARKE2)

12/17/2025

Parker Road CDD

15.85

11212-121925

Gainesville Regional Utilities (PARKE2)

12/19/2025

Parker Road CDD

153.03

22349-121925

Gainesville Regional Utilities (PARKE2)

12/19/2025

Parker Road CDD

188.31

25111-121925

Gainesville Regional Utilities (PARKE2)

12/19/2025

Parker Road CDD

1,162.29

49833-121925CR

Gainesville Regional Utilities (PARKE2)

12/19/2025

Parker Road CDD

0.00

50035-121925

Gainesville Regional Utilities (PARKE2)

12/19/2025

Parker Road CDD

135.39

50237-121625

Gainesville Regional Utilities (PARKE2)

12/16/2025

Parker Road CDD

56.01

50540-121625

Gainesville Regional Utilities (PARKE2)

12/16/2025

Parker Road CDD

27.03

50742-121625

Gainesville Regional Utilities (PARKE2)

12/16/2025

Parker Road CDD

28.29

51045-121825

Gainesville Regional Utilities (PARKE2)

12/18/2025

Parker Road CDD

103.89

51348-121925

Gainesville Regional Utilities (PARKE2)

12/19/2025

Parker Road CDD

155.55

51651-121625

Gainesville Regional Utilities (PARKE2)

12/16/2025

Parker Road CDD

10.65

51954-121625

Gainesville Regional Utilities (PARKE2)

12/16/2025

Parker Road CDD

38.37

52257-121625

Gainesville Regional Utilities (PARKE2)

12/16/2025

Parker Road CDD

69.87

56705-121625

Gainesville Regional Utilities (PARKE2)

12/16/2025

Parker Road CDD

10.65

74044-121625

Gainesville Regional Utilities (PARKE2)

12/16/2025

Parker Road CDD

33.79

74549-121825

Gainesville Regional Utilities (PARKE2)

12/18/2025

Parker Road CDD

322.01

85916-121625

Gainesville Regional Utilities (PARKE2)

12/16/2025

Parker Road CDD

18.04

91134-121825

Gainesville Regional Utilities (PARKE2)

12/18/2025

Parker Road CDD

116.49

A60001909648CR

GFL Environmental (PARKE2)

12/15/2025

Parker Road CDD

0.00

444066

OnSight Industries, LLC (PARKE2)

12/12/2025

Parker Road CDD

957.55

139785

PFM Group Consulting LLC (PARKE2)

12/15/2025

Parker Road CDD

6,250.00

983019436

W.W. Gay Mechanical Contractor (PARKE2)

12/12/2025

Parker Road CDD

350.00

Total:

29,087.61

983019446	W.W. Gay Mechanical Contractor	12/12/2025	Parker Road CDD	6,878.29 (PARKE2)

983019134	W.W. Gay Mechanical Contractor	11/07/2025	Parker Road CDD	841.83
(PARKE2)

444175	OnSight Industries, LLC (PARKE2)	12/16/2025	Parker Road CDD	783.15

ARBFEE-121925	Oakmont POA LLC (PARKE2)	12/19/2025	Parker Road CDD	25.00

91235-121925	Gainesville Regional Utilities (PARKE2)  12/19/2025	Parker Road CDD	178.23

86017-121625	Gainesville Regional Utilities (PARKE2)  12/16/2025	Parker Road CDD	30.64

74751-121925	Gainesville Regional Utilities (PARKE2)  12/19/2025	Parker Road CDD	282.64

74448-121925	Gainesville Regional Utilities (PARKE2)  12/19/2025	Parker Road CDD	385.01

57890-121925	Gainesville Regional Utilities (PARKE2)  12/19/2025	Parker Road CDD	558.75

52358-121625	Gainesville Regional Utilities (PARKE2)  12/16/2025	Parker Road CDD	10.65

52156-121625	Gainesville Regional Utilities (PARKE2)  12/16/2025	Parker Road CDD	10.65

51853-121925	Gainesville Regional Utilities (PARKE2)  12/19/2025	Parker Road CDD	212.25

51550-121625	Gainesville Regional Utilities (PARKE2)  12/16/2025	Parker Road CDD	90.03

51146-121625	Gainesville Regional Utilities (PARKE2)  12/16/2025	Parker Road CDD	84.99

50944-121625	Gainesville Regional Utilities (PARKE2)  12/16/2025	Parker Road CDD	29.55

50641-121625	Gainesville Regional Utilities (PARKE2)  12/16/2025	Parker Road CDD	30.81

50439-121625	Gainesville Regional Utilities (PARKE2)  12/16/2025	Parker Road CDD	54.75

50136-121625	Gainesville Regional Utilities (PARKE2)  12/16/2025	Parker Road CDD	56.01

49934-121625	Gainesville Regional Utilities (PARKE2)  12/16/2025	Parker Road CDD	10.65

41606-121625	Gainesville Regional Utilities (PARKE2)  12/16/2025	Parker Road CDD	6,286.65

22987-121625	Gainesville Regional Utilities (PARKE2)  12/16/2025	Parker Road CDD	18.04

14806-121625	Gainesville Regional Utilities (PARKE2)  12/16/2025	Parker Road CDD	73.16

03963-121625CR	Gainesville Regional Utilities (PARKE2)  12/16/2025	Parker Road CDD	0.00

1068	EverLine Coatings & Services (PARKE2) 12/17/2025	Parker Road CDD	1,700.00

CKREQ-121725	Beverly Gross (PARKE2)	12/17/2025	Parker Road CDD	11.96

Invoice No	Supplier	Invoice Date Property		Invoice Amount

Payment Authorization 331

12/19/2025

________________________________

________________________________

Secretary / Assistant Secretary

Chairman / Vice Chairman

PARKER ROAD
C O M M U N I T Y D E V E L O P M E N T D I S T R I C T

65092866

Arrow Exterminators, Inc (PARKE2)

12/22/2025

Parker Road CDD

127.00

04888-122225

CLAY ELECTRIC COOPERATIVE (PARKE2)

12/22/2025

Parker Road CDD

85.00

04891-122225

CLAY ELECTRIC COOPERATIVE (PARKE2)

12/22/2025

Parker Road CDD

81.00

10543-122225

CLAY ELECTRIC COOPERATIVE (PARKE2)

12/22/2025

Parker Road CDD

113.00

16208-122225

CLAY ELECTRIC COOPERATIVE (PARKE2)

12/22/2025

Parker Road CDD

47.00

18493-122225

CLAY ELECTRIC COOPERATIVE (PARKE2)

12/22/2025

Parker Road CDD

62.00

26296-122225

CLAY ELECTRIC COOPERATIVE (PARKE2)

12/22/2025

Parker Road CDD

47.00

65734-122225

CLAY ELECTRIC COOPERATIVE (PARKE2)

12/22/2025

Parker Road CDD

2,706.00

160181399

Everon (PARKE2)

12/12/2025

Parker Road CDD

2,398.50

A60001910702

GFL Environmental (PARKE2)

12/15/2025

Parker Road CDD

435.82

2007

Holt Metals and Fabrication (PARKE2)

12/22/2025

Parker Road CDD

3,768.10

13202

Lawn Enforcement Agency, Inc. (PARKE2)

01/01/2026

Parker Road CDD

49,078.00

PSI231745

Solitude Lake Management (PARKE2)

01/02/2026

Parker Road CDD

1,005.00
64,092.46

Total:

604S10-2025	Lloyd's Exercise Equipment LLC	11/06/2025	Parker Road CDD	275.00
(PARKE2)

12816	Lawn Enforcement Agency, Inc.	12/29/2025	Parker Road CDD	1,305.00 (PARKE2)

20267550	Habitech Systems, Inc. (PARKE2)	12/29/2025	Parker Road CDD	1,029.96

81591018-123025	Everon (PARKE2)	12/30/2025	Parker Road CDD	185.19

764443	Envera (PARKE2)	01/02/2026	Parker Road CDD	939.89

30796-122225	CLAY ELECTRIC COOPERATIVE	12/22/2025	Parker Road CDD	60.00
(PARKE2)

18495-122225	CLAY ELECTRIC COOPERATIVE	12/22/2025	Parker Road CDD	53.00
(PARKE2)

16234-122225	CLAY ELECTRIC COOPERATIVE	12/22/2025	Parker Road CDD	47.00
(PARKE2)

11145-122225	CLAY ELECTRIC COOPERATIVE	12/22/2025	Parker Road CDD	47.00
(PARKE2)

05050-122225	CLAY ELECTRIC COOPERATIVE	12/22/2025	Parker Road CDD	47.00
(PARKE2)

04890-122225	CLAY ELECTRIC COOPERATIVE	12/22/2025	Parker Road CDD	78.00
(PARKE2)

03896-122225	CLAY ELECTRIC COOPERATIVE	12/22/2025	Parker Road CDD	72.00
(PARKE2)

Invoice No	Supplier	Invoice Date Property		Invoice Amount

Payment Authorization 332

1/2/2026

________________________________

________________________________

Secretary / Assistant Secretary

Chairman / Vice Chairman

PARKER ROAD
C O M M U N I T Y D E V E L O P M E N T D I S T R I C T

13301-010326

COX BUSINESS (PARKE2)

01/03/2026

Parker Road CDD

195.36

OE-EXP-01-2026-18

PFM Group Consulting LLC (PARKE2)

01/06/2026

Parker Road CDD

32.44

7197

R.E. Arnold Construction, Inc. (PARKE2) 01/08/2026

Parker Road CDD

995.00

Total:

22,697.80

113	Tennis Unlimited Maintenance and	01/07/2026	Parker Road CDD	20,000.00 Supplies (PARKE2)

7193	R.E. Arnold Construction, Inc. (PARKE2) 01/08/2026	Parker Road CDD	850.00

20261024	Farm to You Revue (PARKE2)	12/12/2025	Parker Road CDD	625.00

Invoice No	Supplier	Invoice Date Property		Invoice Amount

Payment Authorization 333

1/9/2026

________________________________

________________________________

Secretary / Assistant Secretary

Chairman / Vice Chairman

PARKER ROAD
C O M M U N I T Y D E V E L O P M E N T D I S T R I C T

93942

Berman Construction, LLC (PARKE2)

01/01/2026

Parker Road CDD

19,381.04

110730

Gainesville Pest Control, Inc. (PARKE2)

01/12/2026

Parker Road CDD

125.00

115

Tennis Unlimited Maintenance and Supplies (PARKE2)

01/15/2026

Parker Road CDD

21,500.00

Total:

44,154.62

DM-01-2026-54	PFM Group Consulting LLC (PARKE2)	01/05/2026	Parker Road CDD	2,625.00

09201-011026	COX BUSINESS (PARKE2)	01/10/2026	Parker Road CDD	523.58

Invoice No	Supplier	Invoice Date Property		Invoice Amount

Payment Authorization 334

1/16/2026

________________________________

________________________________

Secretary / Assistant Secretary

Chairman / Vice Chairman

PARKER ROAD
C O M M U N I T Y D E V E L O P M E N T D I S T R I C T

CKREQ-012126

Esengul Momol (PARKE2)

01/21/2026

Parker Road CDD

37.77

03963-012026CR

Gainesville Regional Utilities (PARKE2)

01/20/2026

Parker Road CDD

0.00

14806-012026

Gainesville Regional Utilities (PARKE2)

01/20/2026

Parker Road CDD

70.01

22987-012026

Gainesville Regional Utilities (PARKE2)

01/20/2026

Parker Road CDD

18.04

41606-012026

Gainesville Regional Utilities (PARKE2)

01/20/2026

Parker Road CDD

3,853.08

49934-012026

Gainesville Regional Utilities (PARKE2)

01/20/2026

Parker Road CDD

10.65

50136-012026

Gainesville Regional Utilities (PARKE2)

01/20/2026

Parker Road CDD

54.75

50439-012026

Gainesville Regional Utilities (PARKE2)

01/20/2026

Parker Road CDD

58.53

50641-012026

Gainesville Regional Utilities (PARKE2)

01/20/2026

Parker Road CDD

32.07

50944-012026

Gainesville Regional Utilities (PARKE2)

01/20/2026

Parker Road CDD

32.07

51146-012026

Gainesville Regional Utilities (PARKE2)

01/20/2026

Parker Road CDD

87.51

51550-012026

Gainesville Regional Utilities (PARKE2)

01/20/2026

Parker Road CDD

96.33

51853-012126

Gainesville Regional Utilities (PARKE2)

01/21/2026

Parker Road CDD

218.55

52156-012026

Gainesville Regional Utilities (PARKE2)

01/20/2026

Parker Road CDD

10.65

52358-012026

Gainesville Regional Utilities (PARKE2)

01/20/2026

Parker Road CDD

10.65

57890-012126

Gainesville Regional Utilities (PARKE2)

01/21/2026

Parker Road CDD

542.37

74448-012126

Gainesville Regional Utilities (PARKE2)

01/21/2026

Parker Road CDD

340.91

74751-012126

Gainesville Regional Utilities (PARKE2)

01/21/2026

Parker Road CDD

211.76

86017-012026

Gainesville Regional Utilities (PARKE2)

01/20/2026

Parker Road CDD

32.21

91235-012126

Gainesville Regional Utilities (PARKE2)

01/21/2026

Parker Road CDD

194.61

A60001916798

GFL Environmental (PARKE2)

01/15/2026

Parker Road CDD

145.27

R7428

Habitech Systems, Inc. (PARKE2)

11/02/2025

Parker Road CDD

42.95

3685830

Kutak Rock LLP (PARKE2)

01/06/2026

Parker Road CDD

1,987.00

1005

Southern Escapes, LLC (PARKE2)

01/01/2026

Parker Road CDD

1,800.00

7958

VGlobalTech (PARKE2)

12/01/2025

Parker Road CDD

300.00

Total:

19,369.31

8076	VGlobalTech (PARKE2)	01/01/2026	Parker Road CDD	140.00

922	Southern Escapes, LLC (PARKE2)	01/13/2026	Parker Road CDD	4,623.66

1003	Southern Escapes, LLC (PARKE2)	12/01/2025	Parker Road CDD	1,800.00

R9148	Habitech Systems, Inc. (PARKE2)	12/02/2025	Parker Road CDD	42.95

R10917	Habitech Systems, Inc. (PARKE2)	01/02/2026	Parker Road CDD	42.95

A60001915761	GFL Environmental (PARKE2)	01/15/2026	Parker Road CDD	174.51

91134-012126	Gainesville Regional Utilities (PARKE2)  01/21/2026	Parker Road CDD	116.49

85916-012026	Gainesville Regional Utilities (PARKE2)  01/20/2026	Parker Road CDD	14.89

74549-012126	Gainesville Regional Utilities (PARKE2)  01/21/2026	Parker Road CDD	241.69

74044-012026	Gainesville Regional Utilities (PARKE2)  01/20/2026	Parker Road CDD	35.36

56705-012026	Gainesville Regional Utilities (PARKE2)  01/20/2026	Parker Road CDD	10.65

52257-012026	Gainesville Regional Utilities (PARKE2)  01/20/2026	Parker Road CDD	76.17

51954-012026	Gainesville Regional Utilities (PARKE2)  01/20/2026	Parker Road CDD	42.15

51651-012026	Gainesville Regional Utilities (PARKE2)  01/20/2026	Parker Road CDD	10.65

51348-012126	Gainesville Regional Utilities (PARKE2)  01/21/2026	Parker Road CDD	130.35

51045-012126	Gainesville Regional Utilities (PARKE2)  01/21/2026	Parker Road CDD	106.41

50742-012026	Gainesville Regional Utilities (PARKE2)  01/20/2026	Parker Road CDD	30.81

50540-012026	Gainesville Regional Utilities (PARKE2)  01/20/2026	Parker Road CDD	39.63

50237-012026	Gainesville Regional Utilities (PARKE2)  01/20/2026	Parker Road CDD	66.09

50035-012126	Gainesville Regional Utilities (PARKE2)  01/21/2026	Parker Road CDD	144.21

49833-012126CR	Gainesville Regional Utilities (PARKE2)  01/21/2026	Parker Road CDD	0.00

25111-012126	Gainesville Regional Utilities (PARKE2)  01/21/2026	Parker Road CDD	940.53

22349-012126	Gainesville Regional Utilities (PARKE2)  01/21/2026	Parker Road CDD	204.69

11212-012126	Gainesville Regional Utilities (PARKE2)  01/21/2026	Parker Road CDD	146.73

03963-011226CR	Gainesville Regional Utilities (PARKE2)  01/12/2026	Parker Road CDD	0.00

Invoice No	Supplier	Invoice Date Property		Invoice Amount

Payment Authorization 335

1/26/2025

________________________________

________________________________

Secretary / Assistant Secretary

Chairman / Vice Chairman

PARKER ROAD
C O M M U N I T Y D E V E L O P M E N T D I S T R I C T

03896-012326

CLAY ELECTRIC COOPERATIVE (PARKE2)

01/23/2026

Parker Road CDD

70.00

04890-012326

CLAY ELECTRIC COOPERATIVE (PARKE2)

01/23/2026

Parker Road CDD

76.00

05050-012326

CLAY ELECTRIC COOPERATIVE (PARKE2)

01/23/2026

Parker Road CDD

47.00

11145-012326

CLAY ELECTRIC COOPERATIVE (PARKE2)

01/23/2026

Parker Road CDD

47.00

16234-012326

CLAY ELECTRIC COOPERATIVE (PARKE2)

01/23/2026

Parker Road CDD

47.00

18495-012326

CLAY ELECTRIC COOPERATIVE (PARKE2)

01/23/2026

Parker Road CDD

51.00

30796-012326

CLAY ELECTRIC COOPERATIVE (PARKE2)

01/23/2026

Parker Road CDD

59.00

31343

Egis Insurance Advisors, LLC (PARKE2)

01/27/2026

Parker Road CDD

1,661.00

1881

Electronics World (PARKE2)

01/23/2026

Parker Road CDD

724.99

13869

Lawn Enforcement Agency, Inc. (PARKE2)

01/27/2026

Parker Road CDD

1,275.00

13871

Lawn Enforcement Agency, Inc. (PARKE2)

01/27/2026

Parker Road CDD

1,760.00

13907

Lawn Enforcement Agency, Inc. (PARKE2)

01/30/2026

Parker Road CDD

18,941.00

6335

Redline Electric (PARKE2)

01/28/2026

Parker Road CDD

2,075.00

OAK05022026

Shannon Thomas (PARKE2)

01/16/2026

Parker Road CDD

450.00
45,043.48

Total:

6336	Redline Electric (PARKE2)	01/28/2026	Parker Road CDD	4,850.00

140614	PFM Group Consulting LLC (PARKE2)	01/29/2026	Parker Road CDD	40.00

13895	Lawn Enforcement Agency, Inc.	01/28/2026	Parker Road CDD	5,805.00 (PARKE2)

13870	Lawn Enforcement Agency, Inc.	01/27/2026	Parker Road CDD	3,861.00 (PARKE2)

20260328	Farm to You Revue (PARKE2)	01/27/2026	Parker Road CDD	625.00

1854	Electronics World (PARKE2)	01/23/2026	Parker Road CDD	527.49

65734-012326	CLAY ELECTRIC COOPERATIVE	01/23/2026	Parker Road CDD	1,627.00 (PARKE2)

26296-012326	CLAY ELECTRIC COOPERATIVE	01/23/2026	Parker Road CDD	47.00
(PARKE2)

18493-012326	CLAY ELECTRIC COOPERATIVE	01/23/2026	Parker Road CDD	62.00
(PARKE2)

16208-012326	CLAY ELECTRIC COOPERATIVE	01/23/2026	Parker Road CDD	47.00
(PARKE2)

10543-012326	CLAY ELECTRIC COOPERATIVE	01/23/2026	Parker Road CDD	110.00
(PARKE2)

04891-012326	CLAY ELECTRIC COOPERATIVE	01/23/2026	Parker Road CDD	78.00
(PARKE2)

04888-012326	CLAY ELECTRIC COOPERATIVE	01/23/2026	Parker Road CDD	80.00
(PARKE2)

Invoice No	Supplier	Invoice Date Property		Invoice Amount

Payment Authorization 336

1/30/2026

________________________________

________________________________

Secretary / Assistant Secretary

Chairman / Vice Chairman

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Review of District Financial Statements

Parker Road CDD
January 2026 Financial Package

January 31, 2026

PFM Group Consulting LLC
3501 Quadrangle Blvd
Suite 270
Orlando, FL 32817
407-723-5900

Parker Road CDD
Statement of Financial Position As of 1/31/2026

General Fund

Debt Service
Fund

Construction
Fund

Long Term Debt
Group

Total

Assets

Current Assets
Ameris Checking Account Ameris Debit Card Account Ameris Money Market Account Ameris Lifestyle Capital Assessments Receivable Prepaid Expenses Assessments Receivable
Debt Service Reserve Series 2020 Revenue 2007A&B
Revenue 2020
Interest Series 2020 Prepayment 2007A1 Bond Prepayment Series 2020 Deferred Cost 2007A1 Bond
Acquisition/Construction Series 2007
Acquisition/Construction Series 2020 Deferred Const Series 2020
Total Current Assets

$1,271,858.77
2,000.00
599,613.79
4,226.88
227,142.60
2,002.08

$1,271,858.77
2,000.00
599,613.79
4,226.88
227,142.60
2,002.08
245,243.29
609,064.38
579,181.77
400,976.77
0.34
2,898.94
0.02
524.56
210.08
18,912.20
86,235.72

$245,243.29 609,064.38
579,181.77
400,976.77
0.34
2,898.94
0.02
524.56

$210.08 18,912.20
86,235.72

$2,106,844.12

$1,837,890.07

$105,358.00

$0.00

$4,050,092.19

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

$1,592,646.78
13,052,353.22

$1,592,646.78
13,052,353.22

$0.00

$0.00

$0.00

$14,645,000.00

$14,645,000.00

Total Assets

$2,106,844.12

$1,837,890.07

$105,358.00

$14,645,000.00

$18,695,092.19

Liabilities and Net Assets

Current Liabilities Accounts Payable Deferred Revenue Deferred Revenue
Total Current Liabilities

$154,288.40
227,142.60

$154,288.40 227,142.60
245,243.29

$245,243.29

$381,431.00

$245,243.29

$0.00

$0.00

$626,674.29

Long Term Liabilities
Revenue Bonds Payable LongTerm
Total Long Term Liabilities

$14,645,000.00

$14,645,000.00

$0.00

$0.00

$0.00

$14,645,000.00

$14,645,000.00

Total Liabilities

$381,431.00

$245,243.29

$0.00

$14,645,000.00

$15,271,674.29

1

Parker Road CDD
Statement of Financial Position As of 1/31/2026

General Fund

Debt Service
Fund

Construction
Fund

Long Term Debt
Group

Total

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

$188,047.95
15.01

$188,047.95
15.01

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

490,476.28
1,046,873.88

490,476.28
1,046,873.88

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

$1,063,062.97
578,490.71

1,063,062.97
578,490.71

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

(48,906.90)

(48,906.90)
(1,190,427.88)
1,290,450.33
7,942.80

($1,190,427.88) 1,290,450.33
7,942.80

Net Assets - General Government
Total Net Assets

(2,607.25)

(2,607.25)

$1,725,413.12

$1,592,646.78

$105,358.00

$0.00

$3,423,417.90

$2,106,844.12

$1,837,890.07

$105,358.00

$14,645,000.00

$18,695,092.19

Total Liabilities and Net Assets

2

Parker Road CDD Statement of Activities As of 1/31/2026

General Fund

Debt Service
Fund

Construction
Fund

Long Term Debt
Group

Total

Revenues

On-Roll Assessments Off-Roll Assessments Other Revenue
Other Revenue - Keys Other Revenue - Rental On-Roll Assessments
Inter-Fund Group Transfers In Inter-Fund Transfers
Total Revenues

$1,510,515.79 152,293.12
15.01
415.26
3,950.00

$1,510,515.79 152,293.12
15.01
415.26
3,950.00
908,634.83
(7,072.13)
7,072.13

$908,634.83
(7,072.13)

$7,072.13

$1,667,189.18

$901,562.70

$7,072.13

$0.00

$2,575,824.01

Expenses

Supervisor Fees
Public Officials Insurance Trustee Services Management
Field Management Disclosure Agent District Counsel
Assessment Administration Legal Advertising
Bank Fees Miscellaneous Contingency Reserve
Web Site Maintenance Dues, Licenses, and Fees Lifestyle Programming Lifestyle Coordinator Security System
Electric Dumpster
Water Reclaimed
Conservation Area Maintenance Amenity - Telephone
Amenity - Cable Amenity - Insurance
Amenity - Dues & License
Amenity - Landscape Maintenance Amenity - Pool Maintenance Amenity - Access Control
Amenity - Janitorial Amenity - Maintenance Amenity - Electric Amenity - Gas
Amenity - Reclaimed Water Amenity - Manager
General Insurance

$800.00 3,444.00
5,724.23
10,500.00
5,440.50
6,250.00
2,437.50
12,500.00
1,372.00
1,234.59
1,054.48
87,716.49
8,222.98
860.00
313.29
19,230.91
20,684.37
4,699.45
3,302.00
1,806.86
10,603.34
7,620.00
1,745.36
1,075.11
33,010.00
50.00
30,000.00
11,773.66
3,323.43
637.43
12,231.53
9,653.00
6,643.22
17,138.96
27,928.75
6,217.00

$800.00 3,444.00
5,724.23
10,500.00
5,440.50
6,250.00
2,437.50
12,500.00
1,372.00
1,234.59
1,054.48
87,716.49
8,222.98
860.00
313.29
19,230.91
20,684.37
4,699.45
3,302.00
1,806.86
10,603.34
7,620.00
1,745.36
1,075.11
33,010.00
50.00
30,000.00
11,773.66
3,323.43
637.43
12,231.53
9,653.00
6,643.22
17,138.96
27,928.75
6,217.00

3

Parker Road CDD Statement of Activities As of 1/31/2026

General Fund

Debt Service
Fund

Construction
Fund

Long Term Debt
Group

Total

Crime Insurance
General Repair & Maintenance Maintenance Person
Pressure Washing Irrigation
Landscaping Maintenance & Material Landscape Improvements
Lifestyle - Capital Employee Holiday Bonus
Employee Recognition Luncheons (4x Annua Fitness Facility
Tennis Courts/Basketball Court Amenity Building Pest Control Interest Payments - 2007A Series Interest Payments - 2020 Series
Total Expenses

500.00
20,266.68
23,210.63
8,155.00
7,925.00
174,878.00
8,875.50
440.65
1,500.00
125.52
2,888.73
597.22
631.00

500.00
20,266.68
23,210.63
8,155.00
7,925.00
174,878.00
8,875.50
440.65
1,500.00
125.52
2,888.73
597.22
631.00
141,820.00
188,065.00

$141,820.00
188,065.00

$627,238.37

$329,885.00

$0.00

$0.00

$957,123.37

Other Revenues (Expenses) & Gains (Losses)

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

$6,938.08

$6,938.08 6,813.01
870.67

$6,813.01

$870.67

$6,938.08

$6,813.01

$870.67

$0.00

$14,621.76

Change In Net Assets

$1,046,888.89

$578,490.71

$7,942.80

$0.00

$1,633,322.40

$678,524.23

$1,014,156.07

$97,415.20

$0.00

$1,790,095.50

Net Assets At Beginning Of Year

$1,725,413.12

$1,592,646.78

$105,358.00

$0.00

$3,423,417.90

Net Assets At End Of Year

4

Parker Road CDD
Budget to Actual
For the Period End 1/31/26

Year to Date
Budget

FY 2026 Adopted Budget

Percentage Spent

Actual

Variance

Revenues
Maintenance Assessments
Other Income & Other Financing Sources Keys
Rental Membership
Net Revenues

$

1,662,808.91
15.01
415.26
3,950.00
-

$

629,983.90
- 240.33
4,179.23
700.00

$ 1,032,825.01
15.01
174.93
(229.23)
(700.00)

$

1,889,951.69
- 721.00
12,537.70
2,100.00

87.98%
0.00%
57.60%
31.50%
0.00%

$

1,667,189.18

$

635,103.46

$ 1,032,085.72

$

1,905,310.39

87.50%

General & Administrative Expenses
Supervisor Fees Trustee Services
Public Official Insurance District Management Engineering
Disclosure Agent Property Appraiser District Counsel
Assessment Administration Reamortization
Audit
Arbitrage Calculation
Tax Document Preparation Fee Legal Advertising
Miscellaneous office (travel, phone, postage, etc) Bank Fees
Storage
Contingency- Incl Hurricane cleanup Web Site Maintenance
Dues, Licenses, and Fees General Insurance
Crime Insurance Reserve
Total General & Administrative Expenses

$

800.00
5,724.23
3,444.00
10,500.00
- 6,250.00
- 2,437.50
12,500.00
-
-
-
- 1,372.00
1,054.48
1,234.59
- 87,716.49
860.00
313.29
6,217.00
500.00
8,222.98

$

1,200.00
2,766.67
1,218.33
10,500.00
333.33
3,333.33
25.00
3,333.33
4,166.67
166.67
1,866.67
400.00
28.00
833.33
666.67
1,333.33
1,115.84
58,666.67
960.00
158.33
1,611.67
166.67
78,333.33

$

(400.00)
2,957.56
2,225.67
- (333.33)
2,916.67
(25.00)
(895.83)
8,333.33
(166.67)
(1,866.67)
(400.00)
(28.00)
538.67
387.81
(98.74)
(1,115.84)
29,049.82
(100.00)
154.96
4,605.33
333.33
(70,110.35)

$

3,600.00
8,300.00
3,655.00
31,500.00
1,000.00
10,000.00
75.00
10,000.00
12,500.00
500.00
5,600.00
1,200.00
84.00
2,500.00
2,000.00
4,000.00
3,347.52
176,000.00
2,880.00
475.00
4,835.00
500.00
235,000.00

22.22%
68.97%
94.23%
33.33%
0.00%
62.50%
0.00%
24.38%
100.00%
0.00%
0.00%
0.00%
0.00%
54.88%
52.72%
30.86%
0.00%
49.84%
29.86%
65.96%
128.58%
100.00%
3.50%

$

149,146.56

$

173,183.84

$

(24,037.28)

$

519,551.52

28.71%

Field Expense
Field Management Security
Security System
Electric - Street Lights/ private lighting Water Reclaimed
Conservation Area Maintenance General Repair & Maintenance Irrigation
Landscape Maintenance & Material
Landscape Maintenance Phase 5A East and West and 5B

$

5,440.50
- 4,699.45
3,302.00
10,603.34
7,620.00
20,266.68
7,925.00
174,878.00
-

$

5,562.00
3,333.33
4,000.00
4,666.67
7,500.00
8,960.00
10,300.00
13,333.33
151,518.33
22,643.33

$

(121.50)
(3,333.33)
699.45
(1,364.67)
3,103.34
(1,340.00)
9,966.68
(5,408.33)
23,359.67
(22,643.33)

$

16,686.00
10,000.00
12,000.00
14,000.00
22,500.00
26,880.00
30,900.00
40,000.00
454,555.00
67,930.00

32.61%
0.00%
39.16%
23.59%
47.13%
28.35%
65.59%
19.81%
38.47%
0.00%

Additional Landscape Landscape Improvements Maintenance Person
Mulch

- 8,875.50
23,210.63
-

18,333.33
16,666.67
23,530.80
15,000.00

(18,333.33)
(7,791.17)
(320.17)
(15,000.00)

55,000.00
50,000.00
70,592.40
45,000.00

0.00%
17.75%
32.88%
0.00%

5

Parker Road CDD
Budget to Actual
For the Period End 1/31/26

Year to Date
Budget
20,000.00
666.67
20,000.00

FY 2026 Adopted Budget
60,000.00
2,000.00
60,000.00

Percentage Spent
0.00%
0.00%
13.59%

Actual

Variance
(20,000.00)
(666.67)
(11,845.00)

RPB Maintenance Stormwater Reporting
Pressure Clean Curbs and Walks
Total Field Expenses

-
- 8,155.00

$

274,976.10

$

305,037.80

$

(30,061.70)

$

915,113.40

30.05%

Amenity Expenses Lifestyle Programming Lifestyle Coordinator Amenity - Dumpster
Amenity - Cable & Telephone Amenity - Insurance
Amenity - Dues & License Amenity - Landscape Maintenance Amenity - Pool Maintenance
Amenity - Pool Preventative Maintenance Amenity - Gates/ Control Access
Amenity - Janitorial Amenity - Maintenance Amenity - Electric
Amenity - Gas (Pool Heating) Amenity - Reclaimed Water Amenity - Manager
Amenity - Mulch Lifestyle Capital
Fitness Facility - Maintenance Tennis Courts/Basketball Court Employee Holiday Bonus
Employee Recognition Luncheons (4x Annually) Utility Cart
Amenity - Pest Control
Total Amenity Expenses

$

19,230.91
20,684.37
1,806.86
2,820.47
33,010.00
50.00
30,000.00
11,773.66
- 3,323.43
637.43
12,231.53
9,653.00
6,643.22
17,138.96
27,928.75
- 440.65
2,888.73
597.22
1,500.00
125.52
- 631.00

$

10,850.00
20,817.50
866.67
2,000.00
12,187.67
41.67
17,587.33
7,400.00
4,000.00
1,833.33
1,833.33
8,333.33
11,666.67
10,000.00
9,000.00
30,116.67
3,866.67
2,190.42
4,000.00
1,666.67
500.00
200.00
166.67
1,008.00

$

8,380.91
(133.13)
940.19
820.47
20,822.33
8.33
12,412.67
4,373.66
(4,000.00)
1,490.10
(1,195.90)
3,898.20
(2,013.67)
(3,356.78)
8,138.96
(2,187.92)
(3,866.67)
(1,749.77)
(1,111.27)
(1,069.45)
1,000.00
(74.48)
(166.67)
(377.00)

$

32,550.00
62,452.50
2,600.00
6,000.00
36,563.00
125.00
52,762.00
22,200.00
12,000.00
5,500.00
5,500.00
25,000.00
35,000.00
30,000.00
27,000.00
90,350.00
11,600.00
6,571.25
12,000.00
5,000.00
1,500.00
600.00
500.00
3,024.00

59.08%
33.12%
69.49%
47.01%
90.28%
40.00%
56.86%
53.03%
0.00%
60.43%
11.59%
48.93%
27.58%
22.14%
63.48%
30.91%
0.00%
0.00%
24.07%
11.94%
100.00%
20.92%
0.00%
20.87%

$

203,115.71

$

162,132.58

$

40,983.13

$

486,397.75

41.76%

Total Expenses

$

627,238.37

$

640,354.22

$

(13,115.85)

$

1,921,062.67

32.65%

Other Income (Expense)
Interest Income
Total Other Income (Expense)

$

6,938.08

$

5,250.76

$

1,687.32

$

15,752.28

$

6,938.08

$

5,250.76

$

1,687.32

$

15,752.28

Net Income (Loss)

$

1,046,888.89

$

-

$ 1,046,888.89

$

-

6

PARKER ROAD COMMUNITY DEVELOPMENT DISTRICT

Staff Reports

PARKER ROAD CDD BOARD MEETING
FIELD MANAGER REPORT

Date

Item

Description

Vendor

Status

Cost

Notes

AMENITY CENTER -FITNESS CENTER

Plumbing

Missellaneous repairs

Kempton G Self Plumbing Services

In Progress

Men's Urinals need to be flushed, sensors moved to the front position, and faucet handles replaced

CAPITAL PROJECTS

Pickleball Courts

Four Pickleball Courts Built

Tennis Unlimited

Completed

Construction Completed

Pickleball Courts

Walking Path G Landscaping

Lawn Enforcement

In Progress

Pickleball Courts

Security Cameras G Monitoring

Envera

Proposal

Proposal Approval Needed

Pickleball Courts

Key Card Access System Added to Gates

EverOn

In Progress

COURTS

Tennis G Basket Ball Courts

Access System Repaired

EverOn

Completed

Wiring Corroded.

DEPRESSION/SINKHOLES

Pond 8

Washout Hold Filled

Lawn Enforcement

Completed

ELECTRICAL

Amenity Center

Replaced GFI

Redline Electric

Completed

Replaced GFI on the outside outlet next to the fitness center; the holiday lights kept tripping the outlet.

GENERAL MAINTENANCE G REPAIRS

Retension Area Drain Cover

SW 31st Road Retension

RE Arnold

Completed

HVAC

Air Conditioner

Fix 2 Major Leak

WWGay

Completed

Two underground leaks were detected, found, and repaired

Heat

Heating Part Replacement

WWGay

Completed

Small Part need Replacing

LANDSCAPING

MISCELLANEOUS PROJECTS

Storage Building

Landscaping and Fencing

Lawn Enforcement

Completed

Added 16 Hedges to the side in back of existing magnolia trees at no cost.

PAINTING

Parking Lot Lines

Amenity Center Parking Lot

Jesus

completed

Painting Parking Lines at the Amenity Center Parking Lot

Fence

Paint Fence Along 34th Road by Tortoise Preserve

Jesus

Work List

Paint purchased - Onsite Maintenance Schedule

Fence

Repair,Paint, Replace Column Caps Along 24th G 122nd Roads

Jesus

Work List

POOL

Fence G Landscaping

Pool Heater Fence G Landscaping

Lawn Enforcement

Completed

Pool Drive

Replaced

Southern Escapes

Completd

Part no longer working -10 yo original part

Pool Breakers

Replaced

Southern Escapes

In Progress

Pool Breaker keeps on tripping- 10 yo-original part

PRESSURE WASHING

ROADWAYS/SIDEWALKS

SECURITY

Alarm

No Alarm Violations to Report

POND MANAGEMENT

Pond Management

Monthly Service - Nothing to Report

Solutude Lake Management

Travis serviced all ponds, Algae Control, Lake Weed Control, Monitoring, Shoreline Weed Control, Trash removal

OFFICE ADMINISTRATION

Oakmont Lifestyle Report
February 20, 2026
Parker Road CDD Board of Supervisors Meeting February 2026 - April 2026

Submitted by Destyni Dawson

Date

2/5

2/7

2/12

2/19

2/19

2/21

2/30

Event

Coffee Klatch

Valentines Arts & Crafts

Little Tikes Fun with Friends

Healthy Living Healthy Cooking Class

Healthy Lifestyle Workshop

Casino Night*

Family Movie Night

Notes

10 am - 11:30 am Coffee and Conversation

10 am - 11:30 am Mason Jar Votives Ages 6+

10 am - 11:30 am Story Time, Arts & Crafts
Ages 2-5

11 am - 1 pm
Cooking demonstration and sampling

6:30 pm - 7:30 pm Strategies for Living a Healthier Life

6:15 pm - 9:15 pm
Casino Tables, Cocktail attire, Raffles, Wine & Beer Bar, DJ

6 pm - 8 pm
“SpongeBob SquarePants - Search for the SquarePants”

Events & Programming
February

*New Addition to Oakmont

Date

3/5

3/5

3/12

3/20

3/26

3/28

Event

Coffee Klatch

Healthy Lifestyle Workshop

Little Tikes Fun with Friends

Movie Matinee 18+

Healthy Living Healthy Cooking Class

Spring Festival

Notes

10 am - 11:30 am Coffee and Conversation

6:30 pm - 7:30 pm Strategies for Living a Healthier Life

10 am - 11:30 am Story Time, Arts & Crafts
Ages 2-5

1:30 pm - 3 pm “TBD”

11 am - 1 pm Cooking demonstration and
sampling

11 am - 1 pm
Easter Egg Hunt, Petting Zoo, Rides, Face Painting, DJ

Events & Programming
March

*New Addition to Oakmont

Date

4/2

4/2

4/10

4/16

4/23

Event

Coffee Klatch

Healthy Lifestyle Workshop

Family Movie Night

Little Tikes Fun with Friends

Healthy Living Healthy Cooking Class

Notes

10 am - 11:30 am Coffee and Conversation

6:30 pm - 7:30 pm Strategies for Living a Healthier Life

6 pm - 8 pm Movie TBD

10 am - 11:30 am Story Time, Arts & Crafts
Ages 2-5

11 am - 1 pm Cooking demonstration and
sampling

Events & Programming
April

*New Addition to Oakmont

Date

2/24

3/10

3/24

4/28

Vendor

Monsta Lobsta

Brynns Bytes

Monsta Lobsta

Monsta Lobsta

Time & Location

5 pm - 8 pm Amenity Driveway

5 pm - 8 pm Amenity Driveway

5 pm - 8 pm Amenity Driveway

5 pm - 8 pm Amenity Driveway

Food Truck Funday
FEBRUARY - APRIL

*New Addition to Oakmont

Event

Fitness Classes

Tennis Clinic

Sunday Yoga

Swimming Classes

Notes

10:00am Tuesdays -Empower 10:45am Wednesday
Residents schedule sessions directly with Fitness Instructor

9:00am -Sundays
Residents schedule lessons directly with Tennis Coach

Monthly
One Sunday out of the month
11:00 am - 12:00 pm

On Winter Break

Sports & Fitness

*New Addition to Oakmont

Event

Game Day

Bible Study

Game Night

Book Club

Notes

Every Monday & Wednesday 1 pm-4 pm
Residents play Mahjong & other fun games

Every Monday 7 pm

Every Tuesday 6 pm - 8 pm

Monthly
One Thursday out of the month 7:30pm - 8:30pm

Resident Community Hosted Activities

*New Addition to Oakmont

Highlights & Happening
2025 Winter Donations

Food Drive

Cold Weather Drive

Toys For Tots

*New Addition to Oakmont

Highlights & Happening
Wreath Making Workshop November 15th, 2025

*New Addition to Oakmont

Highlights & Happening
Candle Pouring Workshop November 22nd , 2025

*New Addition to Oakmont

Highlights & Happening
Light The Clubhouse November 29th, 2025

*New Addition to Oakmont

Highlights & Happening
Story Time with Santa December 6th , 2025

*New Addition to Oakmont