Rivers Edge II Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.RiversEdge2CDD.com
May 8, 2024

Board of Supervisors
Rivers Edge II Community Development District Dear Board Members:
The Rivers Edge II Community Development District Board of Supervisors Meeting is scheduled to be held on Wednesday, May 15, 2024 at 9:00 a.m. at the RiverHouse, 156 Landing Street, St. Johns, Florida 32259.
Following is the agenda for the meeting:
Call to Order
Public Comment
Staff Reports
Landscape Maintenance – Report

District Engineer

District Counsel

District Manager
Report on the Number of Registered Voters (721)

Reminder of Qualifying Period for General Election

General Manager – Monthly Operations and Pond Reports

Approval of Consent Agenda
Minutes of the April 17, 2024 Board of Supervisors Meeting

Financial Statements as of March 31, 2024

Check Register

Business Items
Consideration of Resolution 2024-05, Designating Officers
Consideration of RFP Documents for Amenity and Field Management Services

Consideration of Resolution 2024-06, Approving the Proposed Budget for Fiscal Year 2025 and Setting a Public Hearing Date for Adoption

Consideration of Resolution 2024-07, Designating a Date, Time, and Location for a Landowner’s Election
Consideration of Funding Request No. 58
Supervisor Requests
Audience Comments

Next Scheduled Meeting – Wednesday, June 19, 2024 at 9:00 a.m. (following adjournment of the Rivers Edge III meeting) at the RiverHouse

Adjournment

THIRD ORDER OF BUSINESS

A.

Rivers Edge CDD – I, II, and III Landscape Update for May 2024
General Maintenance
Our maintenance team has mowed all common grounds throughout community and have been cleaning up shrub beds
We have Detailed and Cleaned up the Riverhouse and Riverclub.
Team is spraying for weeds throughout the community and trimming shrubs.
Team has been spraying all mulch beds for clean appearance.
Mattamy, Vesta, and Yellowstone are doing monthly drives throughout the community to check on status of concerned areas and the overall appearance of the community.
We have started Installing Pine Straw and Mulch Throughout the community. We are projecting to complete by the end of May.
Annual flowers have been installed along with fresh and rich soil. We raised the beds for a better show. We will install Yellow Coleus in the back, Lipstick Pentas in the middle, and Purple Angelonia in front. This will give the Summer feel and look amazing. The next rotation will be June.
The low beds have caused the flowers in the past to decline prematurely and not show off as intended.
This is caused by the flowers staying too saturated which causes the roots to rot.
Proper mowing heights for each type of turf will be achieved throughout the winter and early spring months.
Because of this you will see scalping occasionally until the proper height is achieved.
Ex. If you want to maintain a height of 4in you need to drop the level of the existing canopy of the turf to between 3.5-3.75 so that the new green growth is what is showing after each mowing occurrence moving forward.
Irrigation
Techs have been running through system and making repairs as we go.
All clocks are being set to run four times a week due to Warm temperatures and the drought we are in.
Lead tech is working with IQ system to help system run more efficiently.
We are setting three day rain delays when we have rain
We have cut the water bill in half
Other options are being looked at to make the system more efficient and save on the annual water cost.
Items being looked at:
Eliminating bubblers on established trees that do not need them anymore
Making sure all rain sensors are operational
Adding rain sensors to battery operated valves
Each area will be different depending on layout and justification of cost.
Some will be looked at to be added to a clock with wiring.
Others will be looked at for rain sensor installation and hidden by plant material if required.
Full Irrigation inspection report will be sent over once we have run through entire system
We are running system 4 to 5 days a week during the drought we are in. Irrigation is supplemental to the amount of rainfall we get. Turf will recover and look much better once we receive rain.
Fert/Chem
Our techs will be fertilizing the entire property this month with 21-7-14 Granular. Lots of Iron in this treatment to get turf to push and green up.
We will treat for turf weeds throughout community.
Seasonal weeds such as chamber bitter is popping up in a lot of areas already.
The turf is starting to push growth. We have had record warm temperatures during this time, so our team has been doing full maintenance throughout community.
Lead tech is Treating roses with bone meal and liquid fertilizer

Arbor
We will continue to lift low hanging trees throughout community each week for line of site issues, safety issues, aesthetics, and improved tree health with balanced weight distribution from the branches.

D.

1.

April 26, 2024

Rivers Edge II Community Development District Attn: Courtney Hogge, Recording Secretary 475 West Town Place, Ste. 114
St. Augustine, FL 32092 Dear Ms. Hogge:
In response to your request regarding Section 190.006(3)(a)(2)(d), Florida Statutes, the following information is applicable for:

Rivers Edge II COD

721 registered voters in St. Johns County

This number is based on the streets within the legal description on file with this office as of April 15, 2024.

Please contact us if we may be of further assistance. Sincerely,

Supervisor of Elections VO/db

4455 Avenue A  #IOI· St Augustine, FL 32095 • P 904.823.2238 • F 904.823.2249 • votesjc.gov

E.

RECDD’s Weekly Operations Report
Date of report: 05/15/2024	Submitted by: Richard Losco & Kevin McKendree

RECDD I

Pond K Fish Restocking:
After the fish kill situation in May of last year, restocking pond K has been a discussion. We are working with Florida Waterways on permitting with FWC so that we may proceed forward. We also relocated the fish barrier as the old one was broken and unsafe to access.

Cabana Pergola:
There are a couple of rotten beams on the pergola in between the two pools at the Riverhouse. We also found some rotten wood on the top caps of the exposed pillars. We acquired quotes to have this
replaced but they were high in price. We located a lumber mill that can get us what we need as the lumber dimensions are atypical and will be performing this repair in house now. This is a cost savings of approximately $3,500. We plan to have this painted before Memorial Day.

Lounge Chairs at RiverHouse:
Many of the original lounge chairs at the RiverHouse are broken beyond repair as the welds have broken apart. We have ordered new chairs for the family pool side and are relocating the old ones that are still usable to the lap pool area. Our old chairs were also soft washed this month and we are looking into buying replacement slings in preparation for the busy season. New chairs shipped on 4/26.

Pressure Washing:
We started pressure washing curbing along Rivertown Main starting at the entrance off of LongLeaf Pine PKWY. We will work our way down as time allows. We are currently working on the pool decks in
preparation for the busy season.

Asphalt Trail around and along Waterfront Dr:
It was brought to our attention that the walking trail near the intersection of Waterfront Dr and Orange Branch Trail needed some attention. We are looking into removing the asphalt, cutting away the tree roots and asphalting the affected area.

Slide resurfacing:
We are in the process of gathering proposals for slide resurfacing of our waterslide at the RiverHouse.
Street lights:
We have located 5 of the tall street lights in the community that after troubleshooting, have been determined to have bad drivers. These are on order and this project will be coupled with others while we rent a lift in order to save costs. The drivers have arrived and installed. This is now closed.

Street lights around the Groves on Rivertown Main:
The street lights on Main street in this area were flickering due to a “dropped leg” on the B phase of power. This makes it to where they are only being given 100 volts of power from the meter and they need 120 to operate. We have contacted FPL to come out and address the issue.

Tire ruts on neighborhood entrance in front of RiverHouse:
Construction vehicles are continuously driving over our turf on the interior island of the entrance into the neighborhood from SR 13 in front of the RiverHouse. We installed landscape boulders there to
“frame out” the roadway which will impede tractor trailers from hopping the curb. We are also exploring adding a road sign.

RiverFront Park Pier:
Two out of the four flags were stolen from the piers roof. We will now be locking these to the pole with a wire that is crimped so that it cannot be cut easily. This is now closed.

RiverHouse Pool:
The expansion joint in the family pool has developed a crack. Epic Pools came out to putty over it to ensure no water is lost. We will continue to keep an eye on this crack and have backup putty on hand.

Mascotte and Baya:
It was brought to our attention during Marchs meetings that the do not enter sign at the corner of Mascotte and Baya is not deterring traffic from going the wrong direction. In conversating with district
engineer it was determined to paint a one way traffic arrow on the asphalt there. We will perform this in house to save costs.

Footbridge Sidewalk:
The sidewalk between 411 and 425 Footbridge has a very steep dip in between the 2 homes which is allowing excess water to puddle well beyond our 48 hour rule. After going over the area with district
engineer it was determined that we need to remove the sidewalk and have it repoured to proper slope. We also need to remove the sod between the curb and the sidewalk, excavate the soil and replant new sod in order to bring down the overall height which will allow the water to shed to the street. This is now closed.

Basketball Court Lighting:
We will be exploring options for basketball court lighting to gather costs for budgeting purposes. One Solar option and one hardwired option.
Broken Faucets:
We continue to have issues with bathroom faucets at the Riverhouse due to their age. We were able to repair 2 this week but are still having issues with 3 others. We have ordered replacements and will install once they arrive.

Broken Sprinkler Heads:
We discovered about 20 sprinkler heads across from the new dog park on Rivertown Main that were vandalized as they were running overnight. There are no tire marks leading to the heads but it is clear that they were struck by something intentionally to snap them all. This is now closed.

RECDD II

RiverClub Missing Plant Material:
We installed approximately 30 Jack Frost ligustrums in the median at the club. This is to fill in areas for cosmetic purposes and hopefully deter cars/golf carts from running over the other landscaping. This is now closed.

Watersong Pond 13:
Pond 13 in Watersong has washouts/craters in the shoreline from runoff. We will be having this excavated and smoothed back out then resoded.

Backup Pool Pump:
A backup pool pump and motor was approved for purchase in Aprils meeting. This order has been placed and we are awaiting its arrival.

Drainage:
Our in house team was busy this month installing a series of drains at the Riverclub to help alleviate water runoff that comes from the electrical conduit in the transformers and leaves rust stains. This is now closed.
RECDD III

Haven Ponds:
Pond PP and RR in the Haven have washouts that have impacted the sight lines of the shoreline which has made for some unhappy residents. We had them excavated out which will bring them back to standard. Pond PP is done and RR are completed. This is now closed.

All Districts

Pine Tree Issues:
It has been brought to our attention that numerous pine trees in CDD 1 and CDD 2 that have a disease called canker. This disease is spread through the tree’s roots and then to its neighboring tree’s. We are working with a specialist from Yellowstone landscaping to identify trees that can be saved by injection treatments and which ones need to be cut down and removed. CDD1 has a heavily hit area around the interior round a bout and CDD 2 is concentrated in Highpoint.

Midge Complaints from RiverTown Residents:
Last year we had numerous complaints of midge fly infestations coming from the 2 ponds in Northlake, pond K and pond Z. We have been receiving numerous concerns already this year as to what will be done to mitigate the issue this year. After talking with Jim Scwartz with Florida Waterways, he stated that the growing season for these starts in April. He performed dredge samples of the lake bottoms to get a count on the larvae to see if treatment is recommended. There are two options to mitigate this. One is a bacterial treatment that attacks the larvae in their infancy stage and is applied every 3 weeks during the growing season. The other is stocking more gambusia fish that eat the larvae of the midge and mosquito. Being such that ponds are not treated for insects these would be an additional cost to their contract. We have contracted Florida Waterways to perform both of these methods at the price of their product costs with no labor charges as a favor from Mr. Schwartz.
The bacterial treatment was performed 4/3/24 and a second dose on 4/24/24. The 8,000 gambusia fish were also introduced on 4/24.

Crosswalk lights:
The crosswalk lights that lead to the Riverclub from Homestead have been having issues with connectivity. We found that one of the ports on the top of the unit is taped from the factory and the tape has eroded over time allowing water to infiltrate the unit causing damage to the batteries and circuit board. Replacement parts have been ordered.

RECDD’s Lifestyle Report

Date of report: 5/15/24	Submitted by: Kim Fatuch

Ongoing Projects
Working on Grand Opening stuff for RiverLodge – tentative date of July 13th
Events through December slated and some vendors booked.
April Events
4.11 & 25.24 – Music Bingo and Trivia
DJ Ross will be in the café doing music bingo and trivia on the second and fourth Thursdays
4.27.24 – Mad Hatter Tea Party
Roughly 80 residents showed up. Very low-key event.
Received kudos on this event via email. “Hi!
I wanted to say thank you for putting on the tea party today at the Riverhouse. It was such a fun event and so well put together. My kids enjoyed themselves and it really reminded me that RiverTown is such a fun and beautiful place to live. We don’t participate in many holidays, so we miss out on events sometimes and this one was just the right vibe!
Hope to see more events like this. With gratitude,
Elizabeth
Kids decorated cookies, and cups. They had tea and lemonade with Mad Hatter and Alice.
Everyone ate cotton candy, scones, muffins and cake squares while the DJ took song requests.

May Events
5.4.24 – Community Yard Sale
All residents can set up shop and sell their old stuff.
List of homes participating will be sent Friday prior
Total of 62 residents reached out to be added to the list of homes participating
5.5.24 – Cinco De Mayo Fiesta at the RiverClub
Nacho Bar, Live Music, Bachata lessons, pinata giveaway, drink specials
Roughly 200 people came out to this event.
High praise for service, musician and event as a whole

5.11.24 – Mom’s Day Out
Pampering vendors, charcuterie, RiverHome Candles and more will be at the RiverClub pampering mom’s/women while they enjoy Brunch and mimosas.
5.17.24 – Jeremy Weinglass
Back for a piano performance at the RiverClub
5.25.24 – Music & BBQ Memorial Weekend Party
Emily Mikus (daughter of Tony, lead singer of Big Engine) providing music
BBQ specials – possibly pulling kitchen staff out to grill burgers and hot dogs outside
Drink specials

5.27.24 – Memorial Day Pool Party at the RiverHouse
DJ, face painting and food trucks
5.27.24 – Memorial Day entertainment at the RiverClub
Café open 12pm – 8pm
Live music by Violette Lani
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00564937	Account
Contact	Rivers Edge COD II
Jason Davidson	
Work Order Number	00564937	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	4/4/2024			

Work Details

Specialist Comments to Customer

I used an herbicide mix to treat any nuisance vegetation around listed ponds. Dye was added to ponds 1,2 & 5. Probiolics were added to ponds 1,2,5 & 14 to help control nutrients.
Algaecide was used to treat algae on ponds 1,2,5 & 14.
Storms came in mid day and limited my treatments, however, I worked on removing the excessive construction trash on ponds 6,9 & 15 during the rain.
I did see some significant sand flowing into ponds 14 and 6 from the stormwater systems coming from the streets due to unturfed yards. This is contributing to our nutrient problems.
I noticed the outflow grate in pond 4 is backed up with leaves and causing the water level to be high.
2 small gators were sighted in ponds 2 & 4. At
this time, they are keeping their distances.
We will be finishing up the contract lo order the Metafloc for pond 5 which will greatly control the eutrophic state that we are in and reset the bar. Thank you for being a Solitude customer!

Prepared By	KYLE FOLLANSBEE
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00564937	Account
Contact	Rivers Edge COD II
Jason Davidson	
Work Order Number	00564937	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	4/4/2024			

Work Order Assets
Asset	Status	Product Work Type
Rivers Edge COD II Pond 9	Treated
Rivers Edge COD II Pond RC2	Inspected
Rivers Edge COD II Pond 3	Treated
Rivers Edge COD II Pond 14	Inspected
Rivers Edge COD II Pond 13	Inspected
Rivers Edge COD II Pond CR3	Inspected
Rivers Edge COD II Pond NN	Inspected
Rivers Edge COD II Pond JJ	Inspected
Rivers Edge COD II Pond 7	Inspected
Rivers Edge COD II Pond TT	Inspected
Rivers Edge COD II Pond 4	Treated
Rivers Edge COD II Pond KK	Inspected
Rivers Edge COD II Pond 15	Treated
Rivers Edge COD II Pond 11	Inspected
Rivers Edge COD II Pond 1	Treated
Rivers Edge COD II Pond 10	Inspected
Rivers Edge COD II Pond SS	Inspected
Rivers Edge COD II Pond UU	Inspected
Rivers Edge COD II Pond 5	Treated
Rivers Edge COD II Pond 12	Inspected
Rivers Edge COD II Pond 8	Inspected
Rivers Edge COD II Pond RC1	Inspected
Rivers Edge COD II Pond 6	Treated
Rivers Edge COD II Pond 2	Treated

Service Parameters
Asset	Product Work Type	Specialist Comments to Customer
Rivers Edge COD II Pond UU Rivers Edge COD II Pond UU Rivers Edge COD II Pond UU Rivers Edge COD II Pond UU
Rivers Edge COD II Pond SS
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00564937	Account
Contact	Rivers Edge COD II
Jason Davidson	
Work Order Number	00564937	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	4/4/2024			

Rivers Edge COD II Pond SS Rivers Edge COD II Pond SS Rivers Edge COD II Pond SS Rivers Edge COD II Pond NN Rivers Edge COD II Pond NN Rivers Edge COD II Pond NN Rivers Edge COD II Pond NN Rivers Edge COD II Pond TT Rivers Edge COD II Pond TT Rivers Edge COD II Pond TT Rivers Edge COD II Pond TT Rivers Edge COD II Pond KK Rivers Edge COD II Pond KK Rivers Edge COD II Pond KK Rivers Edge COD II Pond KK Rivers Edge COD II Pond CR3 Rivers Edge COD II Pond CR3 Rivers Edge COD II Pond CR3 Rivers Edge COD II Pond CR3 Rivers Edge COD II Pond JJ Rivers Edge COD II Pond JJ Rivers Edge COD II Pond JJ Rivers Edge COD II Pond JJ Rivers Edge COD II Pond RC2 Rivers Edge COD II Pond RC2 Rivers Edge COD II Pond RC2 Rivers Edge COD II Pond RC2 Rivers Edge COD II Pond 15 Rivers Edge COD II Pond 15 Rivers Edge COD II Pond 15 Rivers Edge COD II Pond 15 Rivers Edge COD II Pond 13 Rivers Edge COD II Pond 13
Rivers Edge COD II Pond 13
LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL
LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL
LAKE WEED CONTROL ALGAE CONTROL
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00564937	Account
Contact	Rivers Edge COD II
Jason Davidson	
Work Order Number	00564937	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	4/4/2024			

Rivers Edge COD II Pond 13 Rivers Edge COD II Pond 11 Rivers Edge COD II Pond 11 Rivers Edge COD II Pond 11 Rivers Edge COD II Pond 11 Rivers Edge COD II Pond 10 Rivers Edge COD II Pond 10 Rivers Edge COD II Pond 10 Rivers Edge COD II Pond 10 Rivers Edge COD II Pond RC1 Rivers Edge COD II Pond RC1 Rivers Edge COD II Pond RC1 Rivers Edge COD II Pond RC1 Rivers Edge COD II Pond 12 Rivers Edge COD II Pond 12 Rivers Edge COD II Pond 12 Rivers Edge COD II Pond 12 Rivers Edge COD II Pond 8 Rivers Edge COD II Pond 8 Rivers Edge COD II Pond 8 Rivers Edge COD II Pond 8 Rivers Edge COD II Pond 5 Rivers Edge COD II Pond 5 Rivers Edge COD II Pond 5 Rivers Edge COD II Pond 5 Rivers Edge COD II Pond 7 Rivers Edge COD II Pond 7 Rivers Edge COD II Pond 7 Rivers Edge COD II Pond 7 Rivers Edge COD II Pond 4 Rivers Edge COD II Pond 4 Rivers Edge COD II Pond 4 Rivers Edge COD II Pond 4
Rivers Edge COD II Pond 9
MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00564937	Account
Contact	Rivers Edge COD II
Jason Davidson	
Work Order Number	00564937	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	4/4/2024			

Rivers Edge COD II Pond 9 Rivers Edge COD II Pond 9 Rivers Edge COD II Pond 9 Rivers Edge COD II Pond 3 Rivers Edge COD II Pond 3 Rivers Edge COD II Pond 3 Rivers Edge COD II Pond 3 Rivers Edge COD II Pond 14 Rivers Edge COD II Pond 14 Rivers Edge COD II Pond 14 Rivers Edge COD II Pond 14 Rivers Edge COD II Pond 6 Rivers Edge COD II Pond 6 Rivers Edge COD II Pond 6 Rivers Edge COD II Pond 6 Rivers Edge COD II Pond 2 Rivers Edge COD II Pond 2 Rivers Edge COD II Pond 2 Rivers Edge COD II Pond 2 Rivers Edge COD II Pond 1 Rivers Edge COD II Pond 1 Rivers Edge COD II Pond 1 Rivers Edge COD II Pond 1 Rivers Edge COD II Pond UU Rivers Edge COD II Pond SS Rivers Edge COD II Pond NN Rivers Edge COD II Pond TT Rivers Edge COD II Pond KK Rivers Edge COD II Pond CR3 Rivers Edge COD II Pond JJ Rivers Edge COD II Pond RC2 Rivers Edge COD II Pond 15 Rivers Edge COD II Pond 13
Rivers Edge COD II Pond 11
LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL
LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE)
TRASH/ DEBRIS COLLECTION (IN HOUSE)
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00564937	Account
Contact	Rivers Edge COD II
Jason Davidson	
Work Order Number	00564937	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	4/4/2024			

Rivers Edge COD II Pond 10 Rivers Edge COD II Pond RC1 Rivers Edge COD II Pond 12 Rivers Edge COD II Pond 8 Rivers Edge COD II Pond 5 Rivers Edge COD II Pond 7 Rivers Edge COD II Pond 4 Rivers Edge COD II Pond 9 Rivers Edge COD II Pond 3 Rivers Edge COD II Pond 14 Rivers Edge COD II Pond 6 Rivers Edge COD II Pond 2 Rivers Edge COD II Pond 1 Rivers Edge COD II Pond 2 Rivers Edge COD II Pond 6 Rivers Edge COD II Pond RC1 Rivers Edge COD II Pond 8 Rivers Edge COD II Pond 12 Rivers Edge COD II Pond 5 Rivers Edge COD II Pond UU Rivers Edge COD II Pond SS Rivers Edge COD II Pond 10 Rivers Edge COD II Pond 1 Rivers Edge COD II Pond 11 Rivers Edge COD II Pond 15 Rivers Edge COD II Pond KK Rivers Edge COD II Pond 4 Rivers Edge COD II Pond TT Rivers Edge COD II Pond 7 Rivers Edge COD II Pond JJ Rivers Edge COD II Pond NN Rivers Edge COD II Pond CR3 Rivers Edge COD II Pond 13
Rivers Edge COD II Pond 14
TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE)

2 bags of trash

2 bags of trash
Service Report
S LITUDE
LAKE	MANAGEMENT
		Account	Rivers Edge COD II	
Work Order	00564937	Contact	Jason Davidson	
Work Order Number	00564937	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	4/4/2024			

Rivers Edge CDD II Pond 3 Rivers Edge COD II Pond RC2
Rivers Edge CDD II Pond 9	1 bag of trash
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00565594	Account
Contact	Rivers Edge Ill CDD
Jason Davidson	
Work Order Number	00565594	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	4/18/2024			

Work Details
Specialist Comments to Customer
I used herbicides to treat nuisance vegetation around ponds and removed any accessible trash. I will work on the excessive construction trash around CCC when I find time. I used an aquatic herbicide with residual activity for the excessive submersed vegetation in RR which has been persistant. This herbicide is slow acting but will provide a better and longer effect through the entire waterbody. Probiotics were added to help with nutrients.
I used a different aquatic herbicide for the submersed vegetation along pond PP. This herbicide is a bit slower uptake, but also should provide better lasting results.
Algaecide/ herbicide mix was applied to treat algae and vegetation around pond QQ.
Dye was added to ponds DOD, EEE, W, PP & QQ to reduce light penetration and improve aesthetics.
Thank you for being a Solitude customer!
Prepared By	KYLE FOLLANSBEE

Work Order Assets
Asset	Status	Product Work Type
Rivers Edge CDD Ill Pond DDD	Treated
Rivers Edge CDD Ill Pond RR	Treated
Rivers Edge CDD Ill Pond EEE	Treated
Rivers Edge COD Ill Pond BBB	Inspected
Rivers Edge CDD Ill Pond II	Treated
Rivers Edge COD Ill Pond W	Treated
Rivers Edge CDD Ill Pond QQ	Treated
Rivers Edge CDD Ill Pond PP	Treated
Rivers Edge CDD Ill Pond YY	Inspected
Rivers Edge CDD Ill Pond CCC	Inspected
Rivers Edge CDD Ill Pond FFF	Inspected
Rivers Edge CDD Ill Pond AAA	Treated
Rivers Edge CDD Ill Pond ZZ	Treated

Service Parameters
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00565594	Account
Contact	Rivers Edge Ill COD
Jason Davidson	
Work Order Number	00565594	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	4/18/2024			
Asset	Product Work Type	Specialist Comments to Customer
Rivers Edge COD Ill Pond FFF Rivers Edge COD Ill Pond FFF Rivers Edge COD Ill Pond FFF Rivers Edge COD Ill Pond FFF Rivers Edge COD Ill Pond EEE Rivers Edge COD Ill Pond EEE Rivers Edge COD Ill Pond EEE Rivers Edge COD Ill Pond EEE Rivers Edge COD Ill Pond ODD Rivers Edge COD Ill Pond DOD Rivers Edge COD Ill Pond ODD Rivers Edge COD Ill Pond ODD Rivers Edge COD Ill Pond CCC Rivers Edge COD Ill Pond CCC Rivers Edge COD Ill Pond CCC Rivers Edge COD Ill Pond CCC Rivers Edge COD Ill Pond BBB Rivers Edge COD Ill Pond BBB Rivers Edge COD Ill Pond BBB Rivers Edge COD Ill Pond BBB Rivers Edge COD Ill Pond AAA Rivers Edge COD Ill Pond AAA Rivers Edge COD Ill Pond AAA Rivers Edge COD Ill Pond AAA
Rivers Edge COD Ill Pond ll
Rivers Edge COD Ill Pond ll Rivers Edge COD Ill Pond ll Rivers Edge COD Ill Pond ll Rivers Edge COD Ill Pond YY Rivers Edge COD Ill Pond YY Rivers Edge COD Ill Pond YY
Rivers Edge COD Ill Pond YY Rivers Edge COD Ill Pond W
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00565594	Account
Contact	Rivers Edge Ill COD
Jason Davidson	
Work Order Number	00565594	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	4/18/2024			

Rivers Edge COD Ill Pond W Rivers Edge COD Ill Pond W Rivers Edge COD Ill Pond W Rivers Edge COD Ill Pond RR Rivers Edge COD Ill Pond RR Rivers Edge COD Ill Pond RR Rivers Edge COD Ill Pond RR Rivers Edge COD Ill Pond QQ Rivers Edge COD Ill Pond QQ Rivers Edge COD Ill Pond QQ Rivers Edge COD Ill Pond QQ Rivers Edge COD Ill Pond PP Rivers Edge COD Ill Pond PP Rivers Edge COD Ill Pond PP Rivers Edge COD Ill Pond PP Rivers Edge COD Ill Pond II Rivers Edge COD Ill Pond II Rivers Edge COD Ill Pond II Rivers Edge COD Ill Pond II Rivers Edge COD Ill Pond FFF Rivers Edge COD Ill Pond EEE Rivers Edge COD Ill Pond ODD Rivers Edge COD Ill Pond CCC Rivers Edge COD Ill Pond BBB Rivers Edge COD Ill Pond AAA Rivers Edge COD Ill Pond ll Rivers Edge COD Ill Pond YY Rivers Edge COD Ill Pond W Rivers Edge COD Ill Pond RR Rivers Edge COD Ill Pond QQ Rivers Edge COD Ill Pond PP Rivers Edge COD Ill Pond II Rivers Edge COD Ill Pond ll Rivers Edge COD Ill Pond AAA
LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL
LAKE WEED CONTROL ALGAE CONTROL MONITORING
TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH / DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE)
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00565594	Account
Contact	Rivers Edge Ill COD
Jason Davidson	
Work Order Number	00565594	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	4/18/2024			
Rivers Edge COD Ill Pond FFF Rivers Edge COD Ill Pond CCC Rivers Edge COD Ill Pond YY Rivers Edge COD Ill Pond PP Rivers Edge COD Ill Pond QQ Rivers Edge COD Ill Pond W Rivers Edge COD Ill Pond II Rivers Edge COD Ill Pond BBB Rivers Edge COD Ill Pond EEE
Rivers Edge COD Ill Pond RR Rivers Edge COD Ill Pond DOD
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00587475	Account
Contact	Rivers Edge II COD
Jason Davidson	
Work Order Number	00587475	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	4/24/2024			

Work Details
Specialist Comments to Customer

Metafloc biological flocculant was applied throughout the waler column. This product binds the phosphorus contributing to persistent algae blooms and improve the water quality.

Prepared By

KYLE FOLLANSBEE

Work Order Assets
Asset	Status	Product Work Type
Rivers Edge COD II Pond 5	Completed

Service Parameters
Asset	Product Work Type	Specialist Comments to Customer

Rivers Edge COD II Pond 5 Rivers Edge COD II Pond 5 Rivers Edge COD II Pond 5
NUTRIENT REMEDIATION WATER CLARITY

Metafloc application
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00572117	Account
Contact	Rivers Edge II COD
Jason Davidson	
Work Order Number	00572117	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	4/26/2024			

Work Details

Specialist Comments to Customer

Ponds were inspected and my coworker removed a lot of trash from ponds. Algae was treated in pond 5 prior to Metafloc treatment. I treated algae in pond 11 with algaecide.
Herbicide was used to treat invasive vegetation around ponds 5,8 & CR3. Dye was added to ponds 10,11 & JJ to block light penetration.
My last algae treatments on ponds 2 & 14 were highly successful!
I plan on treating some algae in ponds JJ,TT,SS,KK & NN on my next visit.
Thank you for being a Solitude customer!

Prepared By	KYLE FOLLANSBEE
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00572117	Account
Contact	Rivers Edge II COD
Jason Davidson	
Work Order Number	00572117	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	4/26/2024			

Work Order Assets
Asset	Status	Product Work Type
Rivers Edge COD II Pond 2	Inspected
Rivers Edge COD II Pond NN	Inspected
Rivers Edge COD II Pond JJ	Treated
Rivers Edge COD II Pond 9	Inspected
Rivers Edge COD II Pond RC2	Inspected
Rivers Edge COD II Pond 3	Inspected
Rivers Edge COD II Pond 14	Inspected
Rivers Edge COD II Pond 6	Inspected
Rivers Edge COD II Pond 1	Inspected
Rivers Edge COD II Pond 10	Treated
Rivers Edge COD II Pond 7	Inspected
Rivers Edge COD II Pond TT	Inspected
Rivers Edge COD II Pond 4	Inspected
Rivers Edge COD II Pond KK(	Inspected
Rivers Edge COD II Pond 13	Inspected
Rivers Edge COD II Pond CR3	Treated
Rivers Edge COD II Pond SS	Inspected
Rivers Edge COD II Pond UU	Inspected
Rivers Edge COD II Pond 15	Inspected
Rivers Edge COD II Pond 11	Treated
Rivers Edge COD II Pond RC1	Inspected
Rivers Edge COD II Pond 12	Inspected
Rivers Edge COD II Pond 8	Treated
Rivers Edge COD II Pond 5	Treated

Service Parameters
Asset	Product Work Type	Specialist Comments to Customer
Rivers Edge COD II Pond UU Rivers Edge COD II Pond UU Rivers Edge COD II Pond UU Rivers Edge COD II Pond UU
Rivers Edge COD II Pond SS
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00572117	Account
Contact	Rivers Edge II COD
Jason Davidson	
Work Order Number	00572117	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	4/26/2024			

Rivers Edge COD II Pond SS Rivers Edge COD II Pond SS Rivers Edge COD II Pond SS Rivers Edge COD II Pond NN Rivers Edge COD II Pond NN Rivers Edge COD II Pond NN Rivers Edge COD II Pond NN Rivers Edge COD II Pond TT Rivers Edge COD II Pond TT Rivers Edge COD II Pond TT Rivers Edge COD II Pond TT Rivers Edge COD II Pond KK Rivers Edge COD II Pond KK Rivers Edge COD II Pond KK Rivers Edge COD II Pond KK Rivers Edge COD II Pond CR3 Rivers Edge COD II Pond CR3 Rivers Edge COD II Pond CR3 Rivers Edge COD II Pond CR3 Rivers Edge COD II Pond JJ Rivers Edge COD II Pond JJ Rivers Edge COD II Pond JJ Rivers Edge COD II Pond JJ Rivers Edge COD II Pond RC2 Rivers Edge COD II Pond RC2 Rivers Edge COD II Pond RC2 Rivers Edge COD II Pond RC2 Rivers Edge COD II Pond 15 Rivers Edge COD II Pond 15 Rivers Edge COD II Pond 15 Rivers Edge COD II Pond 15 Rivers Edge COD II Pond 13 Rivers Edge COD II Pond 13
Rivers Edge COD II Pond 13
LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL
LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL
LAKE WEED CONTROL ALGAE CONTROL
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00572117	Account
Contact	Rivers Edge II COD
Jason Davidson	
Work Order Number	00572117	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	4/26/2024			

Rivers Edge COD II Pond 13 Rivers Edge COD II Pond 11 Rivers Edge COD II Pond 11 Rivers Edge COD II Pond 11 Rivers Edge COD II Pond 11 Rivers Edge COD II Pond 10 Rivers Edge COD II Pond 10 Rivers Edge COD II Pond 10 Rivers Edge COD II Pond 10 Rivers Edge COD II Pond RC1 Rivers Edge COD II Pond RC1 Rivers Edge COD II Pond RC1 Rivers Edge COD II Pond RC1 Rivers Edge COD II Pond 12 Rivers Edge COD II Pond 12 Rivers Edge COD II Pond 12 Rivers Edge COD II Pond 12 Rivers Edge COD II Pond 8 Rivers Edge COD II Pond 8 Rivers Edge COD II Pond 8 Rivers Edge COD II Pond 8 Rivers Edge COD II Pond 5 Rivers Edge COD II Pond 5 Rivers Edge COD II Pond 5 Rivers Edge COD II Pond 5 Rivers Edge COD II Pond 7 Rivers Edge COD II Pond 7 Rivers Edge COD II Pond 7 Rivers Edge COD II Pond 7 Rivers Edge COD II Pond 4 Rivers Edge COD II Pond 4 Rivers Edge COD II Pond 4 Rivers Edge COD II Pond 4
Rivers Edge COD II Pond 9
MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00572117	Account
Contact	Rivers Edge II COD
Jason Davidson	
Work Order Number	00572117	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	4/26/2024			

Rivers Edge COD II Pond 9 Rivers Edge COD II Pond 9 Rivers Edge COD II Pond 9 Rivers Edge COD II Pond 3 Rivers Edge COD II Pond 3 Rivers Edge COD II Pond 3 Rivers Edge COD II Pond 3 Rivers Edge COD II Pond 14 Rivers Edge COD II Pond 14 Rivers Edge COD II Pond 14 Rivers Edge COD II Pond 14 Rivers Edge COD II Pond 6 Rivers Edge COD II Pond 6 Rivers Edge COD II Pond 6 Rivers Edge COD II Pond 6 Rivers Edge COD II Pond 2 Rivers Edge COD II Pond 2 Rivers Edge COD II Pond 2 Rivers Edge COD II Pond 2 Rivers Edge COD II Pond 1 Rivers Edge COD II Pond 1 Rivers Edge COD II Pond 1 Rivers Edge COD II Pond 1 Rivers Edge COD II Pond UU Rivers Edge COD II Pond SS Rivers Edge COD II Pond NN Rivers Edge COD II Pond TT Rivers Edge COD II Pond KK Rivers Edge COD II Pond CR3 Rivers Edge COD II Pond JJ Rivers Edge COD II Pond RC2 Rivers Edge COD II Pond 15 Rivers Edge COD II Pond 13
Rivers Edge COD II Pond 11
LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL
LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE)
TRASH/ DEBRIS COLLECTION (IN HOUSE)
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00572117	Account
Contact	Rivers Edge II COD
Jason Davidson	
Work Order Number	00572117	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	4/26/2024			

Rivers Edge COD II Pond 10 Rivers Edge COD II Pond RC1 Rivers Edge COD II Pond 12 Rivers Edge COD II Pond 8 Rivers Edge COD II Pond 5 Rivers Edge COD II Pond 7 Rivers Edge COD II Pond 4 Rivers Edge COD II Pond 9 Rivers Edge COD II Pond 3 Rivers Edge COD II Pond 14 Rivers Edge COD II Pond 6 Rivers Edge COD II Pond 2 Rivers Edge COD II Pond 1 Rivers Edge COD II Pond 5 Rivers Edge COD II Pond 8 Rivers Edge COD II Pond 12 Rivers Edge COD II Pond RC1 Rivers Edge COD II Pond 11 Rivers Edge COD II Pond 15 Rivers Edge COD II Pond UU Rivers Edge COD II Pond SS Rivers Edge COD II Pond CR3 Rivers Edge COD II Pond 13 Rivers Edge COD II Pond KK Rivers Edge COD II Pond 4 Rivers Edge COD II Pond TT Rivers Edge COD II Pond 7 Rivers Edge COD II Pond 10 Rivers Edge COD II Pond 1 Rivers Edge COD II Pond 6 Rivers Edge COD II Pond 14 Rivers Edge COD II Pond 3 Rivers Edge COD II Pond RC2
Rivers Edge COD II Pond 9
TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE)
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00572117	Account
Contact	Rivers Edge II COD
Jason Davidson	
Work Order Number	00572117	Address	160 Riverglade Run St Johns, FL 32259	
Created Date	4/26/2024			

Rivers Edge CDD II Pond JJ Rivers Edge COD II Pond NN Rivers Edge CDD II Pond 2
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00602561	Account
Contact	Rivers Edge Ill CDD
Jason Davidson	
Work Order Number	00602561	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	5/2/2024			

Work Details

Specialist Comments to Customer

Ponds were inspected and accessible trash removed. There was a lot of trash removed from ponds CCC & DDD.
The residual systemic herbicide treatment in pond RR is starting to show effects as it draws the pigments from the plant. It is evident on the emergent vegetation and is working into the submersed growth but should provide lasting results as the herbicide works into the soil.
Today, I used a contact herbicide/algaecide mix to treat the algae and topped off growth.
Herbicides were used to treat perimeter vegetation on listed ponds.
I can see an effect of my treatment on PP, however, I will be retreating next visit if it has not improved. I will need to increase rates or try another herbicide mode of action.
During treatment on RR, our ATV did minor damage to a resident's fence. We have already started communication with her and we will be handling the repairs.
The new contract has just gone through, so I will be having 2 visits each month and adding on the 3 new ponds, which I willservice on my next visit this month.
Thank you for being a Solitude customer!

Prepared By	KYLE FOLLANSBEE
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00602561	Account
Contact	Rivers Edge Ill CDD
Jason Davidson	
Work Order Number	00602561	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	5/2/2024			
Work Order Assets				
Asset		Status	Product Work Type	
Rivers Edge CDD Ill Pond 87		Inspected		
Rivers Edge CDD Ill Pond PP		Inspected		
Rivers Edge CDD Ill Pond 88		Inspected		
Rivers Edge CDD Ill Pond W		Treated		
Rivers Edge CDD Ill Pond QQ		Treated		
Rivers Edge CDD Ill Pond II		Inspected		
Rivers Edge CDD Ill Pond BBB		Inspected		
Rivers Edge CDD Ill Pond EEE		Treated		
Rivers Edge CDD Ill Pond RR		Treated		
Rivers Edge CDD Ill Pond DDD		Inspected		
Rivers Edge CDD Ill Pond ll		Inspected		
Rivers Edge CDD Ill Pond AAA		Inspected		
Rivers Edge CDD Ill Pond FFF		Treated		
Rivers Edge CDD Ill Pond 89		Inspected		
Rivers Edge CDD Ill Pond CCC		Inspected		
Rivers Edge CDD Ill Pond YY		Inspected		

Service Parameters				
Asset	Product Work Type		Specialist Comments to Customer	

Rivers Edge CDD Ill Pond 89 Rivers Edge CDD Ill Pond 88 Rivers Edge CDD Ill Pond 87 Rivers Edge CDD Ill Pond 89 Rivers Edge CDD Ill Pond 89 Rivers Edge CDD Ill Pond 89 Rivers Edge CDD Ill Pond 89 Rivers Edge CDD Ill Pond 88 Rivers Edge CDD Ill Pond 88 Rivers Edge CDD Ill Pond 88 Rivers Edge CDD Ill Pond 88 Rivers Edge CDD Ill Pond 87
Rivers Edge CDD Ill Pond 87
TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) SHORELINE WEED CONTROL
LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL
LAKE WEED CONTROL
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00602561	Account
Contact	Rivers Edge Ill CDD
Jason Davidson	
Work Order Number	00602561	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	5/2/2024			

Rivers Edge CDD Ill Pond 87 Rivers Edge CDD Ill Pond 87 Rivers Edge CDD Ill Pond FFF Rivers Edge CDD Ill Pond FFF Rivers Edge CDD Ill Pond FFF Rivers Edge CDD Ill Pond FFF Rivers Edge CDD Ill Pond EEE Rivers Edge CDD Ill Pond EEE Rivers Edge CDD Ill Pond EEE Rivers Edge CDD Ill Pond EEE Rivers Edge CDD Ill Pond DDD Rivers Edge CDD Ill Pond DDD Rivers Edge CDD Ill Pond DDD Rivers Edge CDD Ill Pond DDD Rivers Edge CDD Ill Pond CCC Rivers Edge CDD Ill Pond CCC Rivers Edge CDD Ill Pond CCC Rivers Edge CDD Ill Pond CCC Rivers Edge CDD Ill Pond BBB Rivers Edge CDD Ill Pond BBB Rivers Edge CDD Ill Pond BBB Rivers Edge CDD Ill Pond BBB Rivers Edge CDD Ill Pond AAA Rivers Edge CDD Ill Pond AAA Rivers Edge CDD Ill Pond AAA Rivers Edge CDD Ill Pond AAA
Rivers Edge CDD Ill Pond ll
Rivers Edge CDD Ill Pond ll Rivers Edge CDD Ill Pond ll Rivers Edge CDD Ill Pond ll Rivers Edge CDD Ill Pond YY Rivers Edge CDD Ill Pond YY
Rivers Edge CDD Ill Pond YY Rivers Edge CDD Ill Pond YY
ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL
LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL
MONITORING
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00602561	Account
Contact	Rivers Edge Ill COD
Jason Davidson	
Work Order Number	00602561	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	5/2/2024			

Rivers Edge COD Ill Pond W Rivers Edge COD Ill Pond W Rivers Edge COD Ill Pond W Rivers Edge COD Ill Pond W Rivers Edge COD Ill Pond RR Rivers Edge COD Ill Pond RR Rivers Edge COD Ill Pond RR Rivers Edge COD Ill Pond RR Rivers Edge COD Ill Pond QQ Rivers Edge COD Ill Pond QQ Rivers Edge COD Ill Pond QQ Rivers Edge COD Ill Pond QQ Rivers Edge COD Ill Pond PP Rivers Edge COD Ill Pond PP Rivers Edge COD Ill Pond PP Rivers Edge COD Ill Pond PP Rivers Edge COD Ill Pond II Rivers Edge COD Ill Pond II Rivers Edge COD Ill Pond II Rivers Edge COD Ill Pond II Rivers Edge COD Ill Pond FFF Rivers Edge COD Ill Pond EEE Rivers Edge COD Ill Pond ODD Rivers Edge COD Ill Pond CCC Rivers Edge COD Ill Pond BBB Rivers Edge COD Ill Pond AAA Rivers Edge COD Ill Pond ll Rivers Edge COD Ill Pond YY Rivers Edge COD Ill Pond W Rivers Edge COD Ill Pond RR Rivers Edge COD Ill Pond QQ Rivers Edge COD Ill Pond PP Rivers Edge COD Ill Pond II Rivers Edge COD Ill Pond YY
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL LAKE WEED CONTROL ALGAE CONTROL MONITORING
TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH / DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE) TRASH/ DEBRIS COLLECTION (IN HOUSE)
Service Report
S LITUDE
LAKE	MANAGEMENT

Work Order	
00602561	Account
Contact	Rivers Edge Ill CDD
Jason Davidson	
Work Order Number	00602561	Address	160 Riverglade Run St Johns, FL 32259 United States	
Created Date	5/2/2024			
Rivers Edge CDD Ill Pond CCC Rivers Edge CDD Ill Pond 89 Rivers Edge CDD Ill Pond FFF Rivers Edge CDD Ill Pond AAA Rivers Edge CDD Ill Pond ZZ Rivers Edge CDD Ill Pond DDD Rivers Edge CDD Ill Pond RR Rivers Edge CDD Ill Pond EEE Rivers Edge CDD Ill Pond BBB Rivers Edge CDD Ill Pond II Rivers Edge CDD Ill Pond QQ Rivers Edge CDD Ill Pond W
Rivers Edge CDD Ill Pond 88
Rivers Edge CDD Ill Pond PP Rivers Edge CDD Ill Pond 87

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet

Rivertown CDD Howard "Mac" McGaffney
GMS Services LLC 475 W. Town Place, Suite 114 Saint Augustine, FL 32092

ACTIVITY / COMMENTS:

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet

Rivertown CDD GMS Services LLC
475 W. Town Place, Suite 114 Saint Augustine, FL 32092

ST JOHNS COUNTY SHERIFF’S OFFICE
Statistic Sheet
Rivertown CDD Howard "Mac" McGaffney
GMS Services LLC 475 W. Town Place, Suite 114 Saint Augustine, FL 32092

NAME / ID:					

DATE	CAD #	TIME IN	TIME OUT	TOTAL HOURS	

	SJSO24CAD094619	
	
	3	

					

					

ACTIVITY / COMMENTS:	
Total Contacts:1 Citations:0	Warnings:0 Top speed meausred by Radar was;, **33 MPH on RiverTown Main Street.	

Assisted with a disturbance at the Rivertown Publix.	Spoke to two juveniles who were near the houses under construction in the Ravine. Advised them not to enter the houses or be on the construction sites.	

Multiple rounds of patrols conducted throughout the entire neighborhood.	

RollKall Invoice#: 3015227	

FOURTH ORDER OF BUSINESS

A.
MINUTES OF MEETING
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Rivers Edge II Community Development District was held on Thursday, April 17, 2024 at 9:22 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:
DJ Smith	Chairman
Jason Thomas	Vice Chairman
Jarrett O’Leary	Supervisor
Amber King	Supervisor

Also present were:
Jim Oliver	District Manager
Lauren Gentry	District Counsel
Ryan Stilwell	District Engineer
Jason Davidson	General Manager
Kevin McKendree	Field Operations Manager
Mike Scuncio	Yellowstone Landscape
Malcolm Santos	Yellowstone Landscape
Garrett Cannady	Yellowstone Landscape
Kim Fatuch	Vesta Property Services
Richard Losco	Vesta Property Services
Ken Council	Vesta Property Services
Mary Grace Henley	Kilinski | Van Wyk
Darrin Mossing	GMS
Corbin deNagy	GMS

The following is a summary of the discussions and actions taken at the April 17, 2024 meeting.
FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order at 9:22 a.m.

SECOND ORDER OF BUSINESS	Public Comment
A resident expressed concern that the community is going on three weeks of heavy smoke where land is being cleared.
Mr. Stilwell stated that he can mention the issue, although he’s not sure there’s anything that can be done as they have a burn permit with St. Johns County.
April 17, 2024	Rivers Edge II CDD

THIRD ORDER OF BUSINESS	Staff Reports
Landscape and Irrigation Maintenance – Monthly Report
Mr. Scuncio provided an overview of Yellowstone’s monthly landscape maintenance report, a copy of which was included in the agenda package.
Mr. Smith asked when the crews will be caught up on weeds as it is an eyesore. Mr. Scuncio responded within a week or two.

District Engineer
There being nothing to report, the next item followed.

District Counsel
Ms. Gentry stated that she anticipates having the amenity and field operations management RFP documents on the May agenda with results back in time for the June meeting. She also reminded the Board there are two seats up for general election this year and asked the Board to authorize the District Manager to confer with the St. Johns County Supervisor of Elections on any actions actions necessary to get the seats on the general election ballot.

District Manager
Mr. Oliver stated that his office will be publicly noticing the two seats up for general election this year. He also reminded the Board the qualifying period is June 10th through June 14th.

General Manager - Monthly Operations and Pond Reports Copies of the monthly reports were included in the agenda package. Mr. Smith asked for a status update on the café operations.
Mr. Davidson responded that inventory has been increasing as it gets closer to summertime, so that has created a deficit, however the numbers for the month of March made
April 17, 2024	Rivers Edge II CDD

up for it. There are a few more new hires needed, but all the current staff are trained and certified. The current hours of operations are Wednesday and Thursday 4:00-9:00 p.m., Friday 4:00-10:00, Saturday 12:00-10:00, and Sunday 12:00-9:00.
FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Minutes of the March 28, 2024 Board of Supervisors Meeting
Financial Statements as of February 29, 2024
Check Register
Copies of the minutes, the financial statements, and the check register totaling
$137,153.28, were included in the agenda package for the Board’s review.

FIFTH ORDER OF BUSINESS	Business Items
Consideration of Authorizing Staff to Notice a Request for Proposals for Amenity and Field Operations Management Services and Consideration of Adding a Joint Meeting with Rivers Edge and Rivers Edge III to Discuss Proposals
Mr. Oliver stated that the RFP documents will be brought the Board in May and a joint meeting will be coordinated between the three districts at that time.

Consideration of Cost Share Request for Backup Motor for RiverClub Pool
Mr. Davidson presented a cost share request to purchase a backup motor for the RiverClub pool to avoid any down time with the pool during the summer. Two quotes were provided totaling $7,300 and $7,671.19. He noted the Rivers Edge III board approved the quote from Epic Pools.

Consideration of Funding Request No. 57
A copy of funding request number 57 totaling $69,665.96 was included in the agenda package for the Board’s review.
April 17, 2024	Rivers Edge II CDD

SIXTH ORDER OF BUSINESS	Supervisor Requests
There being no further requests, the next item followed.

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

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting – May 15, 2024 at
9:00	a.m.	at	the	RiverTown	Amenity Center

NINTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Rivers Edge II
Community Development District

Unaudited Financial Reporting
March 31, 2024

Rivers Edge II
Community Development District Combined Balance Sheet
March 31, 2024

Assets:
Cash:										
Operating Account	$	104,501	$	-	$	101,533	$	-	$	206,034			
Assessments Receivable	1,150	932	-	-		2,083					
Due from Other	5,569	-	-	-		5,569					
Due from Vesta - Café	40,464	-	-	-		40,464					
Investments:
State Board of Administration (SBA)	5,243	

-	

21,862	

-		

27,106					
Custody	210,362	-	-	-		210,362					
Series 2020
Reserve	-	

234,710	

-	

-		

234,710					
Revenue	-	581,591	-	-		581,591					
Prepayment	-	4,209	-	-		4,209					
Construction	-	-	-	5,791		5,791					
Series 2021
Reserve	-	

276,000	

-	

-		

276,000					
Revenue	-	488,975	-	-		488,975					
Prepayment	-	673	-	-		673					
Construction	-	-	-	1,901		1,901					
Deposits	16,840	-	-	-		16,840					
Total Assets	$	384,130	$	1,587,091	$	123,396	$	7,692	$	2,102,308					

Liabilities:
Accounts Payable	

$	13,945	

$	

-	

$	

-	

$	

-	

$	

13,945	
Accrued Expenses	9,218	-	-	-	9,218							
Due to Vesta - Café	5,849	-	-	-	5,849							
Due to Mattamy	360	-	-	-	360							
Total Liabilites	$	29,372	$	-	$	-	$	-	$	29,372					

Fund Balance:
Nonspendable:
Deposits	$	16,840	

$	

-	$	

-	$	

-	$	

16,840					
Restricted for:
Debt Service - Series	
-	1,587,091	
-	-	
1,587,091							
Capital Project - Series	-	-	-	7,692	7,692							
Assigned for:										
Capital Reserve Fund	-	-	123,396	-		123,396				
Unassigned	337,917	-	-	-		337,917				
Total Fund Balances	$	354,757	$	1,587,091	$	123,396	$	7,692	$	2,072,936				
										
Total Liabilities & Fund Balance	$	384,130	$	1,587,091	$	123,396	$	7,692	$	2,102,308				
Rivers Edge II
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/24	Thru 03/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	819,281	$	819,281	$	786,157	$	(33,124)	
Special Assessments - Direct Bill	68,619	68,619	68,619	-	
Developer Contributions	1,225,830	-	-	-	
Café Gross Sales	507,702	253,851	276,250	22,399	
Miscellaneous Income	13,141	6,570	1,457	(5,114)	
Insurance Proceeds	-	-	1,587	1,587	
Interest	-	-	3,814	3,814	
Cost Share Amenity - Rivers Edge III	46,753	23,377	23,376	(0)	
Total Revenues	$	2,681,326	$	1,171,698	$	1,161,261	$	(10,437)	

Expenditures:					
General & Administrative:					
District Engineering	$	15,000	$	7,500	$	3,866	$	3,634	
District Counsel	30,000	15,000	7,096	7,904	
District Management	37,100	18,550	18,550	(0)	
Construction Accounting	3,710	1,855	-	1,855	
Assessment Administration	5,300	5,300	5,300	-	
Dissemination Agent	5,300	2,650	3,250	(600)	
Information Technology	1,908	954	954	-	
Website Administration	1,272	636	636	-	
Annual Audit	5,000	2,500	-	2,500	
Trustee Fees	10,000	4,688	4,688	-	
Arbitrage	1,200	600	-	600	
Telephone	200	100	-	100	
Postage	800	400	251	149	
Printing & Binding	1,200	600	66	534	
Insurance	7,961	7,961	7,238	723	
Legal Advertising	2,500	1,250	-	1,250	
Other Current Charges	1,500	750	-	750	
Office Supplies	550	275	10	265	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	130,676	$	71,744	$	52,081	$	19,663	

Operations & Maintenance					
Ground Maintenance:
Cost Share Landscaping - Rivers Edge	
$	688,424	
$	344,212	
$	344,212	
$	(0)	
Field Operations Management (Vesta)	44,238	22,119	18,627	3,492	
Landscape Maintenance	416,388	208,194	206,751	1,443	
Lake Maintenance	27,500	13,750	10,117	3,633	
Landscape Contingency	25,000	25,000	45,792	(20,792)	
Irrigation Repairs and Replacement	15,000	15,000	22,069	(7,069)	
Irrigation Water Use	30,000	30,000	42,552	(12,552)	
Streetlighting	40,000	20,000	13,367	6,633	
Subtotal Ground Maintenance	$	1,286,550	$	678,275	$	703,486	$	(25,211)	
Rivers Edge II
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/24	Thru 03/31/24	Variance	

Amenity Center - River Club:
General Manager (Vesta)	
$	48,172	
$	24,086	
$	24,740	
$	(654)	
Amenity Manager (Vesta)	19,478	9,739	9,739	(0)	
Maintenance Service (Vesta)	78,837	39,419	39,419	(0)	
Lifestyle Director (Vesta)	38,136	19,068	19,068	(0)	
Facilities Attendant (Vesta)	110,109	55,055	55,055	(0)	
Security Monitoring	5,000	2,500	-	2,500	
Telephone	12,500	6,250	6,360	(110)	
Insurance	113,291	113,291	69,504	43,787	
Pool Maintenance (Vesta)	10,312	5,156	5,156	0	
Pool Chemicals (Poolsure)	10,000	5,000	6,432	(1,432)	
Janitorial Services (Vesta)	31,933	15,967	15,967	(0)	
Access Cards	3,500	1,750	-	1,750	
Window Cleaning	3,500	1,750	-	1,750	
Natural Gas	6,000	3,000	1,950	1,050	
Electric	25,000	12,500	12,767	(267)	
Water & Sewer	30,000	15,000	7,580	7,420	
Repair and Replacements	75,000	37,500	33,743	3,757	
Refuse	20,000	10,000	9,788	212	
Pest Control	1,920	960	607	353	
License/Permits	1,000	500	-	500	
Other Current	500	250	-	250	
Special Events	30,000	30,000	35,252	(5,252)	
Holiday Decorations	23,000	11,500	-	11,500	
Office Supplies/Postage	1,500	750	-	750	
Contingency	10,000	5,000	-	5,000	
Subtotal Amenity Center - River Club	$	708,688	$	425,990	$	353,128	$	72,862	

Café Operations:
Café-Cost of Goods Sold	

$	234,568	

$	117,284	

$	108,695	

$	8,589	
Café-Labor	236,447	118,224	158,500	(40,277)	
Café-Bank Fees	22,187	11,094	10,936	157	
Other Expenses related to Café Operations	2,500	1,250	2,268	(1,018)	
Café Management	12,000	6,000	-	6,000	
Subtotal Café Operations	$	507,702	$	253,851	$	280,399	$	(26,548)	
					
Total Operations & Maintenance	$	2,502,940	$	1,358,116	$	1,337,012	$	21,103	
					
Total Expenditures	$	2,633,616	$	1,429,859	$	1,389,093	$	40,766	
					
Excess (Deficiency) of Revenues over Expenditures	$	47,710	$	(258,161)	$	(227,833)	$	30,329	

Other Financing Sources/(Uses):					
Capital Reserve Funding	$	75,000	$	-	-	$	(75,000)	
Total Other Financing Sources/(Uses)	$	75,000	$	-	$	-	$	(75,000)	
					
Net Change in Fund Balance	$	(27,290)	$	(258,161)	$	(227,833)	$	(44,671)	
					
Fund Balance - Beginning	$	27,290		$	582,590		
					
Fund Balance - Ending	$	-		$	354,757		
Rivers Edge II
Community Development District Month to Month

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

Revenues:																
Special Assessments - Tax Roll	$	-	$	88,054  $	271,204  $	212,455  $	185,105  $	29,338	$	-	$	-	$	-	$	-	$	-	$	-	$	786,157		
Special Assessments - Direct Bill	29,753	38,866	-	-	-	-	-	-	-	-	-	-	68,619									
Developer Contributions	-	-	-	-	-	-	-	-	-	-	-	-	-									
Café Gross Sales	47,830	33,762	34,456	45,494	48,100	66,608	-	-	-	-	-	-	276,250									
Miscellaneous Income	135	848	110	-	220	144	-	-	-	-	-	-	1,457									
Insurance Proceeds	-	1,587	-	-	-	-	-	-	-	-	-	-	1,587									
Interest	258	65	313	792	1,865	522	-	-	-	-	-	-	3,814									
Cost Share Amenity - Rivers Edge III	3,896	3,896	3,896	3,896	3,896	3,896	-	-	-	-	-	-	23,376									
Total Revenues	$	81,872	$	167,078  $	309,979  $	262,637  $	239,186  $	100,508	$	-	$	-	$	-	$	-	$	-	$	-	$	1,161,261	

Expenditures:

General & Administrative:

District Engineering	$	2,445	$	-	$	-	$	879	$	542	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,866	
District Counsel	2,443	803	1,050	1,886	915	-	-	-	-	-	-	-	7,096							
District Management	3,092	3,092	3,092	3,092	3,092	3,092	-	-	-	-	-	-	18,550							
Construction Accounting	-	-	-	-	-	-	-	-	-	-	-	-	-							
Assessment Administration	5,300	-	-	-	-	-	-	-	-	-	-	-	5,300							
Dissemination Agent	692	442	442	792	442	442	-	-	-	-	-	-	3,250							
Information Technology	159	159	159	159	159	159	-	-	-	-	-	-	954							
Website Administration	106	106	106	106	106	106	-	-	-	-	-	-	636							
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-							
Trustee Fees	4,688	-	-	-	-	-	-	-	-	-	-	-	4,688							
Arbitrage	-	-	-	-	-	-	-	-	-	-	-	-	-							
Telephone	-	-	-	-	-	-	-	-	-	-	-	-	-							
Postage	17	147	8	45	4	31	-	-	-	-	-	-	251							
Printing & Binding	18	22	1	0	13	13	-	-	-	-	-	-	66							
Insurance	7,238	-	-	-	-	-	-	-	-	-	-	-	7,238							
Legal Advertising	-	-	-	-	-	-	-	-	-	-	-	-	-							
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-							
Office Supplies	1	1	0	1	0	7	-	-	-	-	-	-	10							
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175							
Total General & Administrative	$	26,372	$	4,770	$	4,857	$	6,959	$	5,272	$	3,850	$	-  $	-  $	-  $	-  $	-  $	-  $	52,081							

Operations & Maintenance														
Ground Maintenance:
Cost Share Landscaping - Rivers Edge	
$	57,369	
$	57,369	
$	57,369	
$	57,369	
$	57,369	
$	57,369	
$	-	$	-	$	-	$	-	$	-	$	-	$	344,212							
Field Operations Management (Vesta)	3,104	3,104	3,104	3,104	3,104	3,104	-	-	-	-	-	-	18,627							
Landscape Maintenance	34,459	34,459	34,459	34,459	34,459	34,459	-	-	-	-	-	-	206,751							
Lake Maintenance	4,477	-	-	1,718	1,718	2,204	-	-	-	-	-	-	10,117							
Landscape Contingency	13,839	1,500	13,810	5,095	5,708	5,840	-	-	-	-	-	-	45,792							
Irrigation Repairs and Replacement	598	1,644	6,312	5,042	7,725	749	-	-	-	-	-	-	22,069							
Irrigation Water Use	5,738	6,916	15,194	6,711	5,246	2,745	-	-	-	-	-	-	42,552							
Streetlighting	2,500	2,473	1,936	2,074	2,338	2,046	-	-	-	-	-	-	13,367							
Subtotal Ground Maintenance	$	122,084	$	107,465	$	132,183	$	115,572	$	117,667	$	108,516	$	-  $	-  $	-  $	-  $	-  $	-  $	703,486							
Rivers Edge II
Community Development District Month to Month

Amenity Center - River Club:
General Manager (Vesta)	
$	4,103	
$	4,122	
$	4,014	
$	4,131	
$	4,226	
$	4,143	
$	
-	$	
-	$	
-	$	
-	$	
-	$	
-	$	24,740								
Amenity Manager (Vesta)	1,623	1,623	1,623	1,623	1,623	1,623	-	-	-	-	-	-	9,739														
Maintenance Service (Vesta)	6,570	6,570	6,570	6,570	6,570	6,570	-	-	-	-	-	-	39,419														
Lifestyle Director (Vesta)	3,178	3,178	3,178	3,178	3,178	3,178	-	-	-	-	-	-	19,068														
Facilities Attendant (Vesta)	9,176	9,176	9,176	9,176	9,176	9,176	-	-	-	-	-	-	55,055														
Security Monitoring	-	-	-	-	-	-	-	-	-	-	-	-	-														
Telephone	1,042	1,043	1,043	1,043	1,067	1,122	-	-	-	-	-	-	6,360														
Insurance	69,504	-	-	-	-	-	-	-	-	-	-	-	69,504														
Pool Maintenance (Vesta)	859	859	859	859	859	859	-	-	-	-	-	-	5,156														
Pool Chemicals (Poolsure)	1,041	1,041	1,041	1,103	1,103	1,103	-	-	-	-	-	-	6,432														
Janitorial Services (Vesta)	2,661	2,661	2,661	2,661	2,661	2,661	-	-	-	-	-	-	15,967														
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-														
Window Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-														
Natural Gas	242	311	331	373	337	356	-	-	-	-	-	-	1,950														
Electric	2,104	2,070	1,872	2,069	2,522	2,130	-	-	-	-	-	-	12,767														
Water & Sewer	1,369	1,042	1,435	996	1,168	1,571	-	-	-	-	-	-	7,580														
Repair and Replacements	4,972	6,724	6,928	757	3,566	10,795	-	-	-	-	-	-	33,743														
Refuse	1,650	1,658	1,651	1,621	1,595	1,612	-	-	-	-	-	-	9,788														
Pest Control	-	-	370	-	119	119	-	-	-	-	-	-	607														
License/Permits	-	-	-	-	-	-	-	-	-	-	-	-	-														
Other Current	-	-	-	-	-	-	-	-	-	-	-	-	-														
Special Events	15,338	13,310	4,150	-	2,065	390	-	-	-	-	-	-	35,252														
Holiday Decorations	-	-	-	-	-	-	-	-	-	-	-	-	-														
Office Supplies/Postage	-	-	-	-	-	-	-	-	-	-	-	-	-														
Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-														
Subtotal Amenity Center - River Club	$	125,432	$	55,388	$	46,903	$	36,162	$	41,834	$	47,409	$	-  $	-  $	-  $	-  $	-  $	-  $	353,128														

Café Operations:																					
Café-Cost of Goods Sold	$	15,875	$	12,221	$	14,299	$	16,394	$	23,263	$	26,643	$	-	$	-	$	-	$	-	$	-	$	-	$	108,695	
Café-Labor	30,920	23,867	20,818	23,540	28,471	30,884	-	-	-	-	-	-	158,500														
Café-Bank Fees	1,774	1,321	1,490	1,469	2,215	2,667	-	-	-	-	-	-	10,936														
Other Expenses related to Café Operations	545	1,138	-	-	585	-	-	-	-	-	-	-	2,268														
Café Management	-	-	-	-	-	-	-	-	-	-	-	-	-														
Subtotal Café Operations	$	49,114	$	38,546	$	36,607	$	41,403	$	54,535	$	60,194	$	-  $	-  $	-  $	-  $	-  $	-  $	280,399														
																					
Total Operations & Maintenance	$	296,630	$	201,398	$	215,693	$	193,137	$	214,036	$	216,118	$	-  $	-  $	-  $	-  $	-  $	-  $  1,337,012														
																					
Total Expenditures	$	323,002	$	206,169	$	220,551	$	200,096	$	219,308	$	219,968	$	-  $	-  $	-  $	-  $	-  $	-  $  1,389,093														
																					
Excess (Deficiency) of Revenues over Expenditures	$  (241,130)	$	(39,091)	$	89,429	$	62,541	$	19,878	$  (119,460)	$	-  $	-  $	-  $	-  $	-  $	-  $  (227,833)														

Other Financing Sources/Uses:																					
Capital Reserve Funding	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-														
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-														
																					
Net Change in Fund Balance	$  (241,130)	$	(39,091)	$	89,429	$	62,541	$	19,878	$  (119,460)	$	-  $	-  $	-  $	-  $	-  $	-  $  (227,833)														
Rivers Edge II
Community Development District Debt Service Fund Series 2020
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/24	Thru 03/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	513,001	$	513,001	$	491,263	$	(21,739)	
Special Assessments - Prepayment	-	-	38,195	38,195	
Interest Income	7,500	7,500	13,897	6,397	
Total Revenues	$	520,501	$	520,501	$	543,355	$	22,854	

Expenditures:					
Interest - 11/1	$	167,756	$	167,756	$	167,756	$	-	
Principal Prepayment - 11/1	-	-	30,000	(30,000)	
Principal Prepayment - 2/1	-	-	35,000	(35,000)	
Interest - 2/1	-	-	436	(436)	
Interest - 5/1	167,756	-	-	-	
Principal - 5/1	130,000	-	-	-	
Total Expenditures	$	465,513	$	167,756	$	233,193	$	(65,436)	
					
Excess (Deficiency) of Revenues over Expenditures	$	54,989	$	352,745	$	310,163	$	(42,582)	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	54,989	$	352,745	$	310,163	$	(42,582)	
					
Fund Balance - Beginning	$	240,150		$	511,066		
					
Fund Balance - Ending	$	295,139		$	821,229		
Rivers Edge II
Community Development District Debt Service Fund Series 2021
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/24	Thru 03/31/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	151,967	$	151,967	$	145,819	$	(6,148)	
Special Assessments - Direct Bill	400,033	300,024	300,024	-	
Special Assessments - Prepayment	-	-	10,470	10,470	
Interest Income	7,500	7,500	13,748	6,248	
Total Revenues	$	559,500	$	459,492	$	470,061	$	10,570	

Expenditures:					
Interest - 11/1	$	170,928	$	170,928	$	170,928	$	-	
Principal Prepayment - 2/1	-	-	10,000	(10,000)	
Interest - 2/1	-	-	94	(94)	
Interest - 5/1	170,928	-	-	-	
Principal - 5/1	210,000	-	-	-	
Total Expenditures	$	551,855	$	170,928	$	181,021	$	(10,094)	
					
Excess (Deficiency) of Revenues over Expenditures	$	7,645	$	288,564	$	289,040	$	476	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	7,645	$	288,564	$	289,040	$	476	
					
Fund Balance - Beginning	$	196,471		$	476,821		
					
Fund Balance - Ending	$	204,116		$	765,861		
Rivers Edge II
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/24	Thru 03/31/24	Variance	

Revenues					
Capital Reserve Funding	$	75,000	$	-	$	-	$	-	
Interest	1,000	500	602	102	
Total Revenues	$	76,000	$	500	$	602	$	102	

Expenditures:					
Repair and Replacements	$	50,000	$	25,000	$	14,134	$	10,867	
Total Expenditures	$	50,000	$	25,000	$	14,134	$	10,867	
					
Excess (Deficiency) of Revenues over Expenditures	$	26,000		$	(13,532)		

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	26,000		$	(13,532)		
					
Fund Balance - Beginning	$	129,484		$	136,927		
					
Fund Balance - Ending	$	155,484		$	123,396		
Rivers Edge II Community Development District
Statement of Revenues and Expenditures Capital Projects Funds
For The Period Ending March 31, 2024

Description	SE 2020	SE 2021	
Revenues			
Interest	$	148	$	49	
Transfer In	-	-	
Total Revenues	$	148	$	49	

Expenditures			
Capital Outlay	$	-	$	-	
Transfer Out	-	-	
Total Expenditures	$	-	$	-	
			
Excess Revenues (Expenditures)	$	148	$	49	
			
Beginning Fund Balance	$	5,643	$	1,852	
			
Ending Fund Balance	$	5,791	$	1,901	
Rivers Edge II
Community Development District Long Term Debt Report

Series 2020, Capital Improvement Revenue Bonds		

Interest Rate:	
4.5% - 5.3%	
Maturity Date:	5/1/2026	
Reserve Fund Definition	50% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement	$	234,710	
Reserve Fund Balance	234,710	
Bonds outstanding - 5/22/2020	$	7,165,000	
Less: May 1, 2021 (Mandatory)	(115,000)	
Less: May 1, 2022 (Mandatory)	(120,000)	
Less: May 1, 2023 (Mandatory)	(125,000)	
Less: November 1, 2023 (Prepayment)	(30,000)	
Less: February 1, 2024 (Prepayment)	(35,000)	
Current Bonds Outstanding	$	6,740,000	

Series 2021, Capital Improvement Revenue Bonds		

Interest Rate:	
2.47% - 3.75%	
Maturity Date:	5/1/2051	
Reserve Fund Definition	50% of Maximum Annual Debt at Issuance	
Reserve Fund Requirement	$	276,000	
Reserve Fund Balance	276,000	
Bonds outstanding - 4/23/2021	$	9,900,000	
Less: May 1, 2022 (Mandatory)	(200,000)	
Less: May 1, 2023 (Mandatory)	(205,000)	
Less: February 1, 2024 (Prepayment)	(10,000)	
Current Bonds Outstanding	$	9,485,000	
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT		
SUMMARY OF FISCAL YEAR 2024 ASSESSMENTS		

DIRECT BILL PERCENT COLLECTED	0.00%	75.00%	100.00%	78.66%	
TAX ROLL PERCENT COLLECTED	95.96%	95.96%	95.96%	95.96%	
TOTAL PERCENT COLLECTED	95.96%	80.77%	96.27%	91.80%	

(1) Bulk land owners are on a payment plan for undeveloped land. Debt service assessments – 50% due December 1, 2023, 25% due February 1, 2024 and 25% due May 1, 2024							
Operations and maintenance assessments – 50% on October 31, 2023, 25% on November 30, 2023 and 25% on December 31, 2023							
SUMMARY OF TAX ROLL RECEIPTS							

ST JOHNS COUNT DIST.	
DATE	SERIES 2020
DEBT	SERIES 2021
DEBT	
O&M	TOTAL
AMOUNT		
1	11/3/2023	1,117.17	331.60	1,787.78	3,236.55		
2	11/17/2023	18,675.06	5,543.21	29,885.29	54,103.56		
3	11/23/2023	35,231.95	10,457.70	56,380.93	102,070.58		
4	12/14/2023	37,842.43	11,232.56	60,558.43	109,633.42		
5	12/21/2023	131,630.86	39,071.25	210,646.06	381,348.17		
6	1/9/2024	131,449.71	39,017.48	210,356.16	380,823.34		
INTEREST	1/11/2024	1,311.81	389.38	2,099.26	3,800.45		
7	2/12/2024	115,670.61	34,333.85	185,105.21	335,109.67		
8	3/19/2024	17,614.23	5,228.33	28,187.68	51,030.24		
INTEREST	4/12/2024	718.89	213.38	1,150.42	2,082.69		
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
TOTAL TAX ROLL RECEIPTS	491,262.71	145,818.74	786,157.22	1,423,238.67			

C.
Rivers Edge II
Community Development District

Check Run Summary
March 31, 2024

Fund	Date	Check No.	Amount	

General Fund
Accounts Payable	

3/15/24	

1533-1557	

$  146,805.97	
	3/22/24	1558-1563	116,464.61	
		Sub-Total	$  263,270.58	
Capital Reserve Fund				
Accounts Payable	$	-

Sub-Total	$	-

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/06/24	PAGE	1
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/15/24 00102	2/19/24 41838165 202402 320-57200-60000	*	151.90
ACTIVE SCRAPER/XTRAC MATS
CINTAS	151.90 001533
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00102	3/01/24 52002389 202403 320-57200-60000	*	150.64
FIRST AID SUPPLIES
CINTAS	150.64 001534
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00102	3/01/24 92619872 202403 320-57200-60000	*	185.00
AED MGMT 1 YR
CINTAS	185.00 001535
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00175	1/19/24 0127	202403 320-57200-49400	*	195.00
HOURLY PERFORMANCE 3/1
1/19/24 0127	202403 320-57200-49400	*	195.00
HOURLY PERFORMANCE 4/5
DAVIS COOK ROBERTS DBA DAVIS	390.00 001536
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00036	3/05/24 3731	202403 320-57200-60000	*	5,875.00
WATERSONG RETENTION POND
G & G EXCAVATION & CONSTRUCTION INC	5,875.00 001537
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
77	202403 310-51300-34000	*	3,091.67
MAR MANAGEMENT FEES
77	202403 310-51300-35100	*	106.00
MAR WEBSITE ADMIN
77	202403 310-51300-35100	*	159.00
MAR INFO TECH
77	202403 310-51300-32400	*	441.67
MAR DISSEM AGENT SRVCS
77	202403 310-51300-51000	*	7.27
OFFICE SUPPLIES 77
POSTAGE 77
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	3,849.57 001538
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00081	3/01/24 C-5875	202403 320-57200-60000	*	151.39
SEMIANNUAL FRIDGE MAINT
HOWARD SERVICES INC	151.39 001539
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00120	2/20/24 8800	202401 310-51300-31500	*	1,886.28
JAN GENERAL COUNSEL
KILINSKI VAN WYK PLLC	1,886.28 001540
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/06/24	PAGE	2
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/15/24 00120 10/07/23 7698	202310 300-13100-10200	*	1,788.51
SEP BOUNDARY AMENDMENT
KILINSKI VAN WYK PLLC	1,788.51 001541
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00006	3/01/24 13129562 202403 320-57200-46200	*	1,103.15
MAR POOL CHEMICALS
POOLSURE	1,103.15 001542
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00008	2/19/24 51853	202401 310-51300-31100	*	879.03
JAN PROFESSIONAL SERVICES
PROSSER	879.03 001543
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00012	1/01/24 CS-2024- 202401 320-57200-49100	*	57,368.67 CS LANDSCAPE JAN 2024
RIVERS EDGE CDD	57,368.67 001544
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00129	3/01/24 PSI05486 202403 320-57200-46800	*	1,718.00 MAR POND MAINTENANCE
SOLITUDE LAKE MANAGEMENT	1,718.00 001545
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00129	3/02/24 PSI05760 202403 320-57200-46800	*	486.00
MAR POND MAINTENANCE
SOLITUDE LAKE MANAGEMENT	486.00 001546
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00157	3/04/24 1066	202403 320-57200-60000	*	365.00
INSTALL PHOTOCELL SENSOR
TMT ELECTRIC LLC	365.00 001547
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00011	2/23/24 61872828 202402 320-57200-43500	*	118.67
FEB PEST CONTROL
TURNER PEST CONTROL	118.67 001548
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00010 12/31/23 416594	202312 320-57200-34000	*	106.23
DEC BILLABLE MILEAGE
VESTA PROPERTY SERVICES, INC	106.23 001549
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00010	2/29/24 417936	202402 320-57200-34000	*	105.79
FEB BILLABLE MILEAGE
VESTA PROPERTY SERVICES, INC	105.79 001550
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00010	3/01/24 417566	202403 320-57200-34300	*	3,104.42
MAR FIELD OPS MANAGER
3/01/24 417566	202403 320-57200-34000	*	4,014.34
MAR GENERAL MANAGER
3/01/24 417566	202403 320-57200-34100	*	9,175.77
MAR HOSPITALITY SERVICES
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/06/24	PAGE	3
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
417566	202403 320-57200-34200	*	6,569.79
MAR MAINTENANCE SERVICES
417566	202403 320-57200-46200	*	859.33
MAR POOL SERVICES
417566	202403 320-57200-51200	*	2,661.09
MAR JANITORIAL SERVICES
417566	202403 320-57200-34000	*	3,178.02
MAR LIFESTYLE SERVICES
417566	202403 320-57200-34400	*	1,623.20
MAR ADMIN SERVICES
VESTA PROPERTY SERVICES, INC	31,185.96 001551
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00131	2/19/24 JAX65992 202402 320-57200-46101	*	1,968.00 REPAIR WASHOUT WATERSONG
YELLOWSTONE LANDSCAPE	1,968.00 001552
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00131	2/29/24 JAX66154 202402 320-57200-46102	*	1,288.00 FEB RIVER CLUB REPAIRS
YELLOWSTONE LANDSCAPE	1,288.00 001553
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00131	2/29/24 JAX66154 202402 320-57200-46102	*	142.00
FEB SHINNECOCK DR REPAIRS
YELLOWSTONE LANDSCAPE	142.00 001554
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00131	2/29/24 JAX66154 202402 320-57200-46102	*	1,084.60 FEB DECODER RPLC @ HIGHPT
YELLOWSTONE LANDSCAPE	1,084.60 001555
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00131	3/01/24 JAX66901 202403 320-57200-46100	*	2,914.00 MAR LANDSCAPE MAINT PONDS
YELLOWSTONE LANDSCAPE	2,914.00 001556
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/24 00131	3/01/24 JAX66902 202403 320-57200-46100	*	31,544.58 MAR LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	31,544.58 001557
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/22/24 00102	3/18/24 41866699 202403 320-57200-60000	*	151.90
ACTIVE SCRAPER/XTRAC MATS
CINTAS	151.90 001558
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/22/24 00120	3/18/24 9047	202402 310-51300-31500	*	915.00
FEB GENERAL COUNSEL
KILINSKI VAN WYK PLLC	915.00 001559
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/22/24 00008	3/18/24 52069	202402 310-51300-31100	*	542.39
FEB PROFESSIONAL SERVICES
PROSSER	542.39 001560
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RED2 RIVERS EDGE II OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/06/24	PAGE	4
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	RIVERS EDGE II - GENERAL FUND
BANK A RIVERS EDGE II CDD

CS LANDSCAPE FEB 2024

CS LANDSCAPE MAR 2024
57,368.67

PAINT
117.98

RED2 RIVERS EDGE II OKUZMUK
REMIT PAYMENT TO:
VIEW & PAY YOUR BILLS ONLINE: CUSTOMER SVC/BILLING
833-290-0514

READY FOR THE WORKDAY'"
CINTAS
P.O. BOX 631025
CINCINNATI, OH 45263-1025
WWW.ClNTAS.COM/MYACCOUNT

INVOICE
CINTAS FAA#
904-741-6116
SHIP TO:

BILL TO:
RIVERS EDGE II CDD 160 RIVER DEE DR
SAINT JOHNS, FL 32259-6953

C/O RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS 475 WTOWN PL
ST AUGUSTINE, FL 32092-3649
INVOICE#	4183816545
INVOICE DATE	02/19/2024
SERVICE TICKET#	4183816545

SOLD TO#	20958738
PAYER#	10596960
PAYMENT TERMS	NET 10 EOM
SORT#	02800002682
CINTAS ROUTE	22 / DAY 1 / STOP 018

EMP#/LOCK#	MATERIAL	DESCRIPTION		FREQ	EXCH	QTY  UNIT	PRICE	LINE TOTAL	TAA	
	X10184	3X5 ACTIVE SCRAPER		04	F	2	10.440	20.88	N	
	X10186	4X6 ACTIVE SCRAPER		04	F	3	11.600	34.80	N	
	X10189	3X5 XTRAC MAT ONYX		04	F	4	17.400	69.60	N	
	X10192	4X6 XTRAC MAT ONYX		04	F		19.720	19.72	N	
			SUBTOTAL					145.00		
		
SERVICE CHARGE						6.90	N	
		
SUBTOTAL						151.90		
		TAA						0.00		
		TOTALUSD						151.90		

Johnath,lO p..,,1y	IIW<Jk /,:,,al l'ym\<1nAcr.!
151.90	0,00

011191101•  on:1';\M
Approved RECDD II Submitted to AP on 2.19.24 by Jason Davidson
rn,	P?n,

FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CINTAS CORPORATION #0280 / 1595 TRANSPORT CT.,/ JACKSONVILLE, FL 32218

READY FOR THE WORKDAY"'
Invoice
Ship To

Bill To
RIVERS EDGE 2
RIVERS EDGE COMMUNITY DEVELOP DISTRICT
160 RIVERGLADE RUN ST. JOHNS, FL 32259

RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS
STE 114
475 WTOWN PL
ST AUGUSTINE, FL 32092-3649

Invoice # 5200238907 Invoice Date 03/01/2024 Credit Terms NET 30 DAYS
Customer # 12663109
Cintas Route LOG #0292 ROUTE 0009
Order # 7046309464
Payer # 10596960

Material#	Description	Quantity	Unit Price	Ext Price Tax
Unit	000000000009585183	Unit Description:	FRONT OFFICE FA					
110	SERVICE ACKNOWLEDGEMENT	1	EA	$0.00	$0.00	
120	CABINET ORGANIZED		EA	$0.00	$0.00	
132	BBP KIT CHECKED	1	EA	$0.00	$0.00	
33129	QUIKHEAL F/P BANDAGES MED		BOX	$19.87	$19.87	
43729	X-LONG BANDAGE MEDIUM	1	BOX	$16.30	$16.30	
55555	HARD SURFACE DISINFEC SVC		EA	$10.45	$10.45	
100039	TRIPLE ANTIBIOTIC OINT SM	1	BAG	$11.92	$11.92	
100439	HYDROCORTISONE CREAM SM	1	BAG	$10.26	$10.26	
101239	FIRST AID CREAM SMALL	1	BAG	$10.20	$10.20	
280000	LENS/SCREEN WIPES 36/BX	1	BOX	$13.88	$13.88	
				Unit Subtotal:	$92.88	
Unit	000000000009605930	Unit Description:	KITCHEN #7873				
110	SERVICE ACKNOWLEDGEMENT	1	EA	$0.00	$0.00	
159	AED CHECKED	1	EA	$36.81	$36.81	
564462	AED BATTERY CHECKED		EA	$0.00	$0.00	
564463	AED PADS CHECKED	1	EA	$0.00	$0.00	
				Unit Subtotal:	$36.81	
Unit	000000000999900999	Unit Description:	Other					
400	SERVICE CHARGE	1	EA	$20.95	$20.95	
				Unit Subtotal:	$20.95	
				Invoice Sub-total	$150.64	
				Tax	$0.00	
				Invoice Total	$150.64	

Remit To	CINTAS
P.O. Box 631025
CINCINNATI, OH 45263-1025

Approved RECDD II Submitted to AP on 3.7.24 by Jason Davidson
r?D??
CINTAS
P.O. Box 631025
CINCINNATI, OH 45263-1025

Material#	Description	Quantity	Unit Price	Ext Price Tax

Note

READY FOR THE WORKDAY"'
Invoice
Ship To

Bill To
RIVERS EDGE 2
RIVERS EDGE COMMUNITY DEVELOP DISTRICT
160 RIVERGLADE RUN ST. JOHNS, FL 32259

RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS
STE 114
475 W TOWN PL
ST AUGUSTINE, FL 32092-3649

Invoice# 9261987221 Invoice Date 03/01/2024 Credit Terms NET 30 DAYS
Customer # 12663109
Cintas Route LOC #0292 ROUTE 0009
Order# 0060140474
Payer # 10596960

Material#	Description	Quantity	Unit Price	Ext Price	Tax	
7431001Z_R	LIFEREADY AED MGMT 1YR	1  EA	$185.00	$185.00		
	Invoice Sub total	$185.00				
	Tax	$0.00				
	Invoice Total	$185.00				

Remit To	CINTAS
P.O. Box 631025
CINCINNATI, OH 45263-1025

Note

Approved RECDD II Submitted to AP on 3.7.24 by Jason Davidson
rn,	v?n,

DAVIS COOK MUSIC, LLC

INVOICE
0127
Davis Cook Music LLC

2624 Wrightson Drive
Jacksonville, FL 32223
Attention: Kimberly Fatuch Jan 19, 2024
Rivers Edge COD 11
475 West Town Pl Ste 114
St. Augustine, FL 320932 Invoice Number:0001 Terms: 30 Days
*Please make checks payable to Davis Roberts

t+fi@fikii,;MSi§
3:	$65.00 i

$195.00
Hourly performance for 4/5

-       -       -       -        -      -       -       -       -       -       -       -       •       I             •

3:	$65.00:
"··(
$195.00

! Subtotal	$390.00

! Total	$390.00

Thank you for your business. It's a pleasure to work with you on your project. Sincerely yours,
Davis Roberts

Approved RECDD II Submitted to AP on 3.7.2024 by Jason Davidson
rn-	D?n-

1
G & G Excavation & Construction, Inc.
6500 SR 16
St. Augustine, Fl 32092 Phone- 904-737-5555
Fax- 904-737-6050
Invoice

Date	Invoice#	
3/5/2024	3731	

	Job#	Terms	
		Net30	
Item	Description	Amount	

Quote	G & G Excavation and Construction, Inc. supplied all Equipment, Labor, Material, and Supervision for the following:

Job: Watersong Retention Pond Reference: Sod and Dirt Work Scope of Work: 2/29 - 3/4
Haul and place dirt around retention pond
Furnish and install bahia sod
Clean up

Total cost for the above work

	

5,875.00	
Thank you for your business!	Total	
$5,875.00	
	Payments/Credits	
$0.00	
	Balance Due	
$5,875.00	

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Rivers Edge II GOD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 77
Invoice Date: 3/1/24
Due Date: 3/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - March 2024		3,091.67	3,091.67	
Website Administration - March 2()24		106.00	106.00	
Information Technology - March 2024
Dissemination Agent Services - March 2024		159.00
441.67	159.00
441,67	
Office Supplies		7.27	7.27	
Postage		31.36	31.36	
Copies		12.60	12.60	

				

Total	$3,849.57	
Payments/Credits	$0.00	
Balance Due	$3,849.57	
Hi WARD
SERVICES
t:ll;l:(•l:1,1I 1(•1:/ 1:t3
"ProfessionalsYou Can Trust"
Billed Customer:# 001909
Rivertown-Vesta Billing-RECDD 2 475 West Town Place
Ste 114
StAugustine, Fl 32092
Howard Services
P.O. Box 5637
Jacksonville, FL 32247
Phone: (904)398-1414 Fax: (904)398-3586

Site ID#: 001909-0002
Rivertown - River Club l 60 Riverglade Run
St. Johns, FL 32259

00I909-0002-005	3/1/2024	C-5875	Amount Paid:

Contract Number	PO Number	Invoice Date	Invoice Number	Due Date	Contractors License "t1	
001909-0002-005		3/1/2024	C-5875	03/31/2024  CAC1822034	

Semi-Annual Refrigeration mechanical maintenace as per the agreement.

r\ECEIVEn
H  !	•
BY:

Approved RECDD II Submitted to AP on 3.7.24 by Jason Davidson
n,	D n,

For dates between:	03/01/24 - 08/31/24

Sub Total:
Tax:

151.39
0.00
Total:	151.39

KILINSKI I VANlVYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 8800 Date: 02/20/2024 Due On: 03/21/2024

P.O. Box 6386
Tallahassee, Florida 32314 United States

Rivers Edge II COD
475 West Town Place Suite 114 St. Augustine, Florida 32092

RE2CDD-01 General
River's Edge II - 01 General Counsel

Type	Professional	Date	Notes	Quantity	Rate	Total	
Service	LG	01/03/2024	Review draft agenda and send revisions.	0.20	$305.00	$61.00	
Service	JK	01/05/2024	Review Form 1 submittal requirements and ethics training requirements and prepare/	0.10	$305.00	$30.50	
			disseminate ethics memo for same.				
Service	LG	01/07/2024	Review and revise amenity RFP documents.	0.40	$305.00	$122.00	
Service	LG	01/11/2024	Confer with staff regarding amenity rental
request; prepare revisions to amenity	0.20	$305.00	$61.00	
			policies.				
Service	LG	01/12/2024	Respond to auditor inquiry.	0.10	$305.00	$30.50	
Service	MGH	01/12/2024	Review and analyze agenda package
including various reports, documents, and	0.70	$280.00	$196.00	
			proposals in preparation for upcoming				
			Board meeting				
Service	LG	01/17/2024	Prepare for, travel to, and attend Board	1.90	$305.00	$579.50	
			meeting.				
Expense	AL	01/17/2024	Mileage: Travel LG	78.10	$0.67	$52.33	
Expense	AL	01/17/2024	Meals: Travel LG	1.00	$6.28	$6.28	
Expense	AL	01/17/2024	Hotel: Travel LG	1.00	$47.67	$47.67	
Service	LW	01/18/2024	Preparation ofTax-Exempt Filing	0.10	$185.00	$18.50	
			Reminder to District Staff.				
Invoice# 8800 - 02/20/2024

$224.00

$140.00

$183.00

$61.00
$73.00

Total	$1,886.28

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due
8800	03/21/2024	$1,886.28

Payments Received	Balance Due
$0.00	$1,886.28
Outstanding Balance Total Amount Outstanding
$1,886.28
$1,886.28

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.

Kilinski I Van Wyk PLLC
INVOICE
Invoice# 7698 Date: 10/07/2023 Due On: 11106/2023

P.O. Box 6386
Tallahassee, Florida 32314 United States

Rivers Edge II COD
475 West Town Place Suite 114 St. Augustine, Florida 32092

RE2CDD-106 2023 Boundary Amendment

Rivers Edge II -106 2023 Boundary Amendment

Type	Professional	Date	Notes	Quantity	Rate	Total	
Expense	AL	09/26/2023	Mileage: Travel JK	146.67	$0.655	$96.07	
Expense	AL	09/26/2023	Meals: Travel JK	1.00	$12.44	$12.44	
Service	JK	09/2612023	Attend meeting re: COD project considerations; draft memo on same and	5.20	$300.00	$1,560.00	
			confer with team on same				
Service	JK	09/28/2023	Confer with Supervisor re: boundary amendment options and pros/cons	0.40	$300.00	$120,00	

Total	$1,788,51

Detailed Statement of Account

Current Invoice					
Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
7698	11/06/2023	$1,788.51	$0.00	$1,788.51	
			Outstanding Balance	$1,788.51	
			Total Amount Outstanding	$1,788.51	
Invoice# 7698 - 10/07/2023

Please make all amounts payable ta: Kilinski I Van Wyk PLLC Please pay wlthin 30 days.
lsur:e'	Invoice	Date Invoice#

3/1/2024
131295620160
1707Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

Bill To	Ship To				
Rivers Edge CDD2
Government Management Services 475 WestTown Place suite 114
St. Augustine FL 32092	River Club
160 Riverglade Run St. Johns FL 32259				
Item ID	Description	Qty	Units	Amount	
WM-CHEM-FLAT	Water Management Flat Billing Rate

- u:ug	ti 1 1Ii
,t	1. u.J	-·
BY-	1	ea	1,103.15	

Approved RECDD II
Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due
1,103.15
0.00
1,103.15
$1,103.15
Submitted to AP on 2.19.24 by Jason Davidson
n,	D	n,

Remittance Slip

Customer
Amount Due
$1,103.15
13RIV030
Invoice#
131295620160
Amount Paid		
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

1111111111111111111111111111

PROSSER\PRIME

River's Edge II COD
c/o Government Management Services, LLC Attn: Daniel Laughlin
475 W. Town Place, Suite 114 St. Augustine, FL 32092

February 19, 2024
Project No:	P0113094.70
Invoice No:	51853

Project	P0113094.70	Rivers Edge II COD
For services including travel & attend January COD meeting and coordinate buffer repairs with SJRWMD and staff. Professional Services from January 01, 2024 to January 31. 2024 	 _ Expense Billing
Reimbursable Expenses

Printing - Reimbursable		112.20		
Total Reimbursables	1.15times	112.20	129.03	
	Total this Task		$129.03	

Task1:0&M	-	-
Professional Personnel
	Hours	Rate	Amount	
Vice President	3.00	250.00	750.00	
Totals	3.00		750.00	
Total Labor			750.00	
Total this Task	$750.00

Total this Invoice	$879.03

"13901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224-02291904.739.3655 I www.prosserinc.com
Rivers Edge CDD	INVOIC
475 West Town Place, Suite 114
St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899
DATE: INVOICE#
1/1/24
CS-2024-JAN

Bill To:
Rivers Edge II CDD
475 West Town Place, Suite 114 St. Augustine FL 32092

Make check payable to:
Rivers Edge COD
c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

THANK YOU FOR YOUR BUSINESS!

Please Remit Payment to: Solitude lake Management, llC 1320 Brookwood Drive
Suite H
little Rock, AR 72202
Phone#: (888) 480-5253
Fax#: (888) 358-0088

Invoice Number: Invoice Date:
INVOICE
Page: 1

P51054860 3/1/2024

Bill
To:		Rivers Edge COD !I 475 West Town Place Jacksonville, Fl 32259

EC l\fE
" . !,,, I

I:.
·u!·II
Ship
To:	Rivers Edge COD I!
475 West Town Place St. Augustine, Fl 32259 United States

	8V:	·-	Customer ID	14024			
Ship Via
Ship Date	
3/1/2024		P.O. Number
P.O. Date	
3/1/2024		
Due Date	3/31/2024		Our Order No.			
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				1,718.00	1,718.00	
March Billing						
3/1/2024 - 3/31/2024						
Rivers Edge COD !I Pond 3						
Rivers Edge COD II Pond 9						
Rivers Edge COD H Pond NN						
Rivers Edge COD II Pond 13						
Rivers Edge COD II Pond 4						
Rivers Edge COD II Pond 7						
Rivers Edge COD II Pond 1						
Rivers Edge COD II Pond 15						
Rivers Edge COD 1! Pond UU						
Rivers Edge COD 11 Pond SS						
Rivers Edge COD 11 Pond 2						
Rivers Edge COD II Pond 6						
Rivers Edge COD !I Pond 14						
Rivers Edge COD ll Pond RC2						
Rivers Edge COD I! Pond JJ						
Rivers Edge COD 11 Pond CR3						
Rivers Edge COD II Pond KK						
Rivers Edge COD II Pond TT						
Rivers Edge COD !I Pond 10						
Rivers Edge COD 11 Pond 11						
Rivers Edge COD II Pond 5 Rivers Edge COD II Pond 8 Rivers Edge COD II Pond 12 Rivers Edge COD II Pond RC1
Approved RECDD II Submitted to AP on 3.7.24 by Jason Davidson
n,	D n,

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	1,718.00
Subtotal:
Invoice Discount:
1,718.00
0,00

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

Invoice Number: Invoice Date:
INVOICE
Page: 1

P51057601 3/2/2024

Bill
To:		Rivers Edge COD 11 475 West Town Place Jacksonville, FL 32259

E	IVEU
Ship
To:	Rivers Edge COD II 475 West Town Place
St Augustine, FL 32259 United States

Ship Via		BY:-.·-----	Customer 1D
P.O. Number	14024		
Ship Date	3/2/2024		P.O. Date	3/2/2024		
Due Date	4/1/2024		Our Order No.			
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				486.00	486.00	
March Billing						
3/1/2024 • 5/31/2024
Rivers Edge COD II Pond 7 Ftn. (New)						
Rivers Edge CDD II Fountain 1 - Pond 7						
Rivers Edge COD 11 Fountain 2 - Pond 8- a						
Rivers Edge COD II Fountain 3 - Pond 8- b						
Rivers Edge COD I! Fountain 4 - Pond CR3						

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	486.00
Approved RECDD II Submitted to AP on 3.7.24 by Jason Davidson
D

Subtotal:
Invoice Discount:

486.00
0.00
TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US (904) 315-1248
tmtelectricllc@gmail.com
fMf ELEC1RIC
Where Quality  ,
Always Matters	•
904-789-0193
'
Veteran Owned

INVOICE				
BILL TO	SHIP TO	INVOICE	1066	
Rivers Edge CDD2	Rivers Edge CDD2	DATE	03/04/2024	
475 West Town Place Ste 114	475 West Town Place Ste 114	TERMS	Net30	
SaintAugustine, FL 32092	SaintAugustine, FL 32092	DUE DATE	04/03/2024	

DATE	ACTIVITY

Services

Please make cileck payable to TMT Electric LLC.
DESCRIPTION

Lights in amphitheater tripping circuit breaker. Checked continuity of wires and for correct voltages. Remade connections in panel and switch box. Provided and installed new photocell sensor. Verified correct operation upon completion.

SUBTOTAL TA)( TOTAL
QTY	RATE	AMOUNT

1	365.00	365.00

365.00
0.00
365.00

$365.00

Approved RECDD 2 Submitted to AP 3.8.24 By Kevin McKendree
Jnc/<?

Page 1 of 1

11'..JTurner Pest acontrol
PAYMEUT ADDRESS:
T11mer Pe,il Control LLC, P.O. Box 952503•Allanl , Geor11ia 31192-2503
9114--355-,5300 • fu: S04--363-14!lll, Toll	800-22&--li305• tnmerpeat.com

llill lu	[275347]
Rivers Edge COD Jason Davidson
475 West Town Place
Suite 114
Saint Augustine, FL 32092-3648
\\ .id.
I .i\l':l\i<lH:  [275347]	904-679-5733
RiverClub(RECDD 2) Jason Davidson
160 Riverglade Run
Saint Johns, FL 32259-8795

NET30	2/23/2024
01:15 PW

CPCM	Commercial Pest Control - Monthly Service		$118.67	
		SUBTOTAL	$118.67	
		TAX	$0.00	
		AMT. PAID	$0.00	
	EC IVE	TOTAL	$118.67	
		AMOUNT DUE	$118.67	
	BY::..,_,,_,. ,, --·-- --...,.-,			

Approved RECDD II Submitted to AP on 3.7.24 by Jason Davidson
rn,	D	n,

H,\lal!C(" nuHantlin 1iw1 ;\(! tiays from the tbtc ,;r 1..cr1·icc nia1· be uh_kct !<) a L,tc? k(· nflh k,s:;;r of 1.5,:; p,:r mnnlh ( I:,;1_•; p;;r year) rn th,, maximnnl ,illov.-cd by la11.
(\1 101Mr ,it'IC ' lo pay accrueJ c:,rc11,e:, in lhe eYcn1 of cnlkction.
TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

I 11<·1, 1,: .,.1.11- \\ I, d• ,· 111,· ;,11.1.1,·1,,1:- '"i<'id,·11Pl'1 "I ·11 "'I  i.·,·-. h'P,1,-,. ,I
.•11d .,,.,1c·,_• l•• 1•,1; lh-:,,, ',,I ·.c·:,i._,·, "' ··l'Lil;,;,l .d••>' •.'
l'Ll-'..\SI•: I'.\Y 1-"l(Oi\l Tl!IS 11'-:\ OICL	
Invoice

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

Terms Due Date Memo
416594
12/31/2023

Net 30 01/30/2024
Billable Mileage split

Bill To
Rivers Edge CDD II c/o GMS, LLC
475 WestTown Place, Suite 114 St. Augustine FL 32092

Total	106.23

Vesta Mileaae Reoort

$106.23
\Testa-,"	Invoice

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

Terms Due Date Memo
417936
02/29/2024

Net 30 03/30/2024
Billable Mileage split

Bill To
Rivers Edge CDD II c/o GMS, LLC
475 Wes!Town Place, Suite 114
St Augustine FL 32092

Total	105.79

Vesta Mileaae Reoort
\Testa,.	Invoice

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

Terms Due Date Memo
417566
03/01/2024

Net 30 03/31/2024
Rivers Edge CDDII

Bill To
Rivers Edge CDD II c/o GMS, LLC
475 WestTown Place, Suite 114 St Augustine FL 32092

::Y it)_:,fi'Jl}fi.[i/f,:-
Field Operations Manager General Manager Hospitality Services Maintenance Services Pool Services
Janitorial Services Lifestyle Services Administrative Services

Thank you for your business.	Total	31,185.96

Bill To:
Rivers Edge COD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD II
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: March 20, 2024
Invoice Amount:	$1,968.00

Landscape Enhancement CORE	$1,968.00

nece1ven
MAR O 7 2024
BV:-----
Invoice Total	$1,968.00

Approved RECDD 11 Submitted to AP on 3.7.24 by Jason Davidson
n,	Dcuwkn,

Bill To:
Rivers Edge CDD 11
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge CDD II
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  March 30, 2024
Invoice Amount:	$1,288.00

Irrigation Repairs	$1,288.00

DECEIV
MARO 7 202\
BY·:	

Invoice Total	$1,288.00

Approved RECDD II Submitted to AP on 3.7.24 by Jason Davidson
r	v
W.O.#		
COMPLETED
WORK

NAME ADDRESS DATE
	RIVER TOWN	 RIVER CLUB
	2/7/2024	
CDD2

#		BILL AFTER IRRIGATION INPECTION			EXTENTION	
6		BROKEN ROTOR	$	25.00		$	150.00	
10		BROKEN 6" SPRAYS+ NOZZLES	$	17.00		$	170.00	
1		BROKEN 12" SPRAY+ NOZZLES	$	24.00		$	24.00	
2		BROKEN 1/2 LATERAL PIPE MISIC FITTINGS	$	7.00		$	14.00	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
					$	-	
PARTS TOTAL	$	358.00					

DATE
DESCRIPTION	HOURS	RATE	TOTAL
2/7/2024	TECH	10		$	93.00		$	930.00	
						$	-	
						$	-	
						$	-	
	$	930.00						
COMMENTS:

MATERIALS		$	358.00	
LABOR & RENTAL		$	930.00	
11			
TOTAL	$	1,288.00		

DATE COMPLETED 2/7/24	TECHNICIAN DAVON ALBERT	CLIENT

Bill To:
Rivers Edge COD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge COD II
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  March 30, 2024
Invoice Amount:	$142.00
: .	. .
February Irrigation Repairs ******Shinnecock Dr.******
Irrigation Repairs	$142.00

ce1VEt\
MAR 07 202

Invoice Total	$142.00

BY

Approved RECDD II Submitted to AP on 3.7.24 by Jason Davidson
rn,	D?n,

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 8491 Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

COMPLETED WORK
W.0.# NAME ADDRESS DATE
	HIGH POINT	
	RIVER TOWN	 SHINNECOCK DR
	2/13/2024	

CDD2
#				EXTENTION	
1		NOZZLES	$	3.00	$	3.00	
2		BROKEN SPRAY+ NOZZLES	$	23.00	$	46.00	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
				$	-	
PARTS TOTAL	$	49.00				

DATE
DESCRIPTION	HOURS	RATE	TOTAL
2/13/2024	tech	1		$	93.00		$	93.00	
						$	-	
						$	-	
						$	-	
	$	93.00						

MATERIALS		$	49.00	
LABOR & RENTAL		$	93.00	
11			
TOTAL	$	142.00		

DATE COMPLETED 2/13/24	TECHNICIAN davon albert	CLIENT

Bill To:
Rivers Edge CDD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge CDD II
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  March 30, 2024
Invoice Amount:	$1,084.60

Irrigation Repairs	$1,084.60

CEIVEn
MARO 7 2024
B't'.=-·
Invoice Total	$1,084.60

Approved RECDD II Submitted to AP on 3.7.24 by Jason Davidson
n,	D	n,
Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
W.0.#		
completed
NAME ADDRESS DATE
River Town

high Point cdd 2

2/14 2024	PG Of

#		EACH	EXTNSN		
1	
Decoders	
$522.00	$	522.00		
6	
wire caps	
$9.95	$5'9.70		

			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
			$	-		
PARTS TOTAL	$619.60				
Please stamp here	DESCRIPTION
HOURS	RATE	TOTAL

Approved		 Not Approved		

Comments·

PROPOSED WORK

	CLIENT 	

Bill To:
Rivers Edge II - Pond Banks c/o Vesta Property Services 475 West Town Place Suite 114 St Augustine, FL 32092
Property Name: Rivers Edge II - Pond Banks
Address:	475 West Town Place Suite 114
Saint Augustine, FL 32092

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  March 31, 2024
Invoice Amount:	$2,914.00
[&Wi!lll il1	_,,Eilili•El\  -
Monthly Landscape Maintenance March 2024	$2,914.00

Invoice Total	$2,914.00

Approved RECDD II Submitted to AP on 3.11.24 by Jason Davidson
rn,	D?n,

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

Bill To:
Rivers Edge COD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge COD II
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092

liilllliifE'1"\  JG6iE -
MonthIy Landscape Maintenance March 2024
INVOICE
	:I	
	JAX 669020	3/1/2024
:  -	
	Net 30	
Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  March 31, 2024
Invoice Amount:	$31,544.58

$31,544.58

Invoice Total	$31,544.58

Approved RECDD II Submitted to AP on 3.11.24 by Jason Davidson

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

READY FOR THE WORKDAYm
REMIT PAYMENT TO:
CINTAS
P.O. BOX 631025
CINCINNATI, OH 45263-1025
VIEW & PAY YOUR BILLS ONLINE: CUSTOMER SVC/BILLING  833-290-0514
WWW.CINTAS.COM/MYACCOUNT	CINTAS FAX#	904-741-6116

INVOICE
SHIP TO:

BILL TO:
RIVERS EDGE II COD 160 RIVER DEE DR
SAINT JOHNS, FL 32259-6953

C/O RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS 475 W TOWN PL
ST AUGUSTINE, FL 32092-3649
INVOICE#	4186669966
INVOICE DATE	03/18/2024
SERVICE TICKET#	4186669966

SOLD TO#	20958738
PAYER#	10596960
PAYMENT TERMS	NET 10 EOM
SORT#	02800002682
CINTAS ROUTE	22/DAY1 /STOP007

EMP#/LOCK#	MATERIAL	DESCRIPTION		FREQ	EXCH	QTY	UNIT	PRICE	LINE TOTAL	TAX	
	X10184	3X5 ACTIVE SCRAPER		04	F	2	10.440	20.88	N	
	X10186	4X6 ACTIVE SCRAPER		04	F	3	11.600	34.80	N	
	X10189	3X5 XTRAC MAT ONYX		04	F	4	17.400	69.60	N	
	X10192	4X6 XTRAC MAT ONYX		04	F		19.720	19.72	N	
			SUBTOTAL					145.00		
		
SERVICE CHARGE						6.90	N	
		
SUBTOTAL						151.90		
		TAX						0.00		
		TOTAL USD						151.90		

Johu.:>ttrnn Perry	1,wnic" J !nl PrmMn/,cet 151.YD	D.00

OJJ18/202  07:H AM
Approved RECDD II Submitted to AP on 3.18.24 by Jason Davidson
n,	D n,

18
B

FOR ALL NON-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION #0280 / 1595 TRANSPORT CT.,/ JACKSONVILLE, FL 32218
Page i of i

KILINSKI I VAN \<VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 9047 Date: 03/18/2024 Due On: 04/17/2024

P.O. Box 6386
Tallahassee, Florida 32314 United States

Rivers Edge II CDD
475 West Town Place Suite 114 St. Augustine, Florida 32092

RE2CDD-01 General
River's Edge II - 01 General Counsel

OECEIV
MAR 18
BY· ----

Type	Professional	Date	Notes	Quantity	Rate	Total	
Service	JK	02/02/2024	Review requisition schedule and validation caps and respond to Thomas on same	0.20	$305.00	$61.00	
Service	JK	02/07/2024	Conference call re: assessments, structure and review history on methodology and	0.40	$305.00	$122.00	
			engineers report; review seats and confer				
			with Thomas on same; provide summary;				
			review validation cap				
Service	LG	02/07/2024	Review January minutes and provide comments to same.	0.30	$305.00	$91.50	
Service	LG	02/13/2024	Confer with District Manager regarding cafe RFP structure; review bond counsel	0.70	$305.00	$213.50	
			guidance regarding same.				
Service	JK	02/15/2024	Distribute Legislative Weekly newsletter.: Monitor 2024 legislative bills impacting	0.20	$305.00	$61.00	
			District and provide summary of same.				
Service	LG	02/16/2024	Review and provide comments to proposed boardwalk easement.	0.80	$305.00	$244.00	
Service	LG	02/25/2024	Respond to update regarding supervisor of elections lease agreement.	0.10	$305.00	$30.50	
Service	LG	02/26/2024	Review and finalize response to notice to owner; send same for mailing.	0.30	$305.00	$91.50	

Total	$915.00
Invoice# 9047 - 03/18/2024

Detailed Statement of Account

Other Invoices

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
8800	03/21/2024	$1,886.28	$0.00	$1,886.28	
Current Invoice					
Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
9047	04/17/2024	$915.00	$0.00	$915.00	
			Outstanding Balance	$2,801.28	
			Total Amount Outstanding	$2,801.28	

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.

PROSSER  IPRIME

River's Edge II COD
c/o Government Management Services, LLC
Attn: Daniel Laughlin
475 W. Town Place, Suite 114 St. Augustine, FL 32092

March 18, 2024 Project No: Invoice No:

P0113094.70 52069
Project	P0113094.70	Rivers Edge II COD
For services including coordinate with staff on questions and Main Street stop sign.
Professional Services from February 01, 2024 to February 29, 2024
Expense Billing- -	- -	- - -	- -  - - - -  - - - - - -  - -  - - - -  - -
Reimbursable Expenses
Travel - Reimbursable - Mileage
Travel - Reimbursable- Mileage Client OV
Total Reimbursables
24.48
12.38
1.15 times	36.86	42.39
Total this Task	$42.39

Task1:0&M -	-	---	---	---	---	---	
Professional Personnel					
	Hours	Rate	Amount		
Vice President	2.00	250.00	500.00		
Totals
Total Labor	2.00		500.00	
500.00	
Total this Task	$500.00

Total this Invoice	$542.39

Outstanding Invoices
Number
51853
Total

Date	Balance		
2/19/2024	879.03
879.03

13901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224-02291904.739.3655 I www.prosserinc.com
Rivers Edge CDD	INVOICE
475 West Town Place, Suite 114
St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899
DATE: INVOICE#
2/1/24
CS-2024-FEB

Bill To:
Rivers Edge 11 CDD
475 West Town Place, Suite 114 St. Augustine FL 32092

Make check payable to:
Rivers Edge CDD
c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

THANK YOU FOR YOUR BUSINESS!
Rivers Edge CDD	INVOICE
475 West Town Place, Suite 114
St. Augustine FL 32092
Phone (904) 940-5850  Fax (904) 940-5899
DATE: INVOICE#
3/1/24
CS-2024-MAR

Bill To:
Rivers Edge II COD
475 West Town Place, Suite 114 St. Augustine FL 32092

Make check payable to:
Rivers Edge COD
c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

THANK YOU FOR YOUR BUSINESS!

THE SHERWIN WILLIAMS CO.
12514 SANJOSE BLVD#A
JACKSONVILLE FL 32223 8619

ACCOUNT: 7879-1630-3

Visit www.sherwin-williams.com Store 702422
/904) 886-3399
Fax: /904) 886-4755
i  SHERWIN-WIU.IAMS.

CHARGE INVOICE No. 5684-2

RIVERS EDGE CDD 2 475 WEST TOWN PL
ST. AUGUSTINE FL 32092
JOB 1 RIVERS EDGE COMMUNITY DEVLPM1fRC# 827426
PAGEi OF/
PO# RIVER CLUB DINING RM ORDER: OE0371243A702422
DATE: 03/05/2024 TIME: 09:55 AM
2-0100
E49/14565

TERMS: NET PAYMENT DUE ON APR. 201h

CCE*Color Cast	oz 32 64 128

CCE*Color Cast	OZ	32	64	128	
W1 White		2	1		
B1 Black	6	4	1		
L1 Blue	2	56	1		
Sher-Color Formula					
BUNGLEHOUSE BLUE

		Thank You		
receipt required for refund

SUBTOTAL BEFORE TAX
7.500% SALES TAX:1-103222300 CHARGE

117.98
0.00
$117.98

MERCHANDISE RECEIVED IN GOOD ORDER BY: KEVIN
STORE HOURS SUNDAY: 10:00 AM- 4:00 PM MONDAY - FRIDAY: 7:00 AM- 6:00 PM SATURDAY: 8:00 AM - 5:00 PM
Approved RECDD 2 Submitted to AP 3.14.24 By Kevin McKendree
;<;'wm,711c/:

nece1ven
MAR 14
BV•:  -----

FIFTH ORDER OF BUSINESS

A.
RESOLUTION 2024-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT DESIGNATING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE.
Whereas, Rivers Edge II Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within the County of St. Johns, Florida; and

Whereas, the Board of Supervisors of the District desires to designate the Officers of the District.
Now, therefore, be it resolved by the Board of Supervisors of Rivers Edge II Community Development District:

Section 1.		 is appointed Chairman.

Section 2.		 is appointed Vice Chairman.

Section 3.		 is appointed Secretary and Treasurer.

	 is appointed Assistant Secretary.
	 is appointed Assistant Secretary.
	 is appointed Assistant Treasurer.
	 is appointed Assistant Treasurer.
	 is appointed Assistant Secretary.
	 is appointed Assistant Secretary.

Section 4.	This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 15TH DAY OF MAY, 2024.

ATTEST	RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.
RIVERS EDGE, RIVERS EDGE II, RIVERS EDGE III COMMUNITY DEVELOPMENT DISTRICTS

REQUEST FOR PROPOSALS FOR
AMENITY, CAFÉ, LIFESTYLE AND FIELD MANAGEMENT

May 	, 2024
TABLE OF CONTENTS

Instructions for Proposers

General Description of Facilities
Scope of Management Services
Additional Instructions
Proposal Forms
Affidavit of Acknowledgments
Sworn Statement Regarding Public Entity Crimes
General Proposer Information
Personnel
Experience
Pricing (please use proposal form attached separately)

Forms of Agreement (attached separately)
Rivers Edge CDD
Rivers Edge II CDD
Rivers Edge III CDD
INSTRUCTIONS FOR PROPOSERS

DATE	EVENT	
May	, 2024	Project Manual Available to Bidders	
May	, 2024, at	Non-Mandatory Pre-bid Conference	
May   , 2024, to June   , 2024, during
business hours	Site Available for Inspection	
, 2024, at 5:00 p.m.	Deadline for Questions	
, 2024, at 12:00 p.m.	Proposals Due	
, 2024, at	Joint Board Meeting to Evaluate Proposals & Award Contract	
Notice is hereby given that the Rivers Edge, Rivers Edge II, Rivers Edge III Community Development Districts (the “Districts”) will accept proposals from qualified firms interested in providing amenity, café, lifestyle, and field management services for the District’s shared facilities. These shared facilities are the “River House”, the “River Club” which has a full restaurant/café that serves alcohol, and the new facility anticipated to open in summer 2024 known as the “River Lodge” (together, the “Facilities”). The Districts intend to each select the proposal(s) that is/are in the best interests of each individual district. It is possible that each district may choose a different vendor, or that all three Districts may select the same vendor. Proposers should submit pricing for each district individually and, if any price efficiencies are realized in the event of a contract award for all three Districts, submit separate pricing reflecting such efficiencies. The proposal form contemplates each of these scenarios. The contracts are anticipated to commence on October 1, 2024.
In order to submit a proposal, each Proposer must, at a minimum, be authorized to do business in Florida, hold all required state and federal licenses in good standing, and otherwise meet any applicable requirements set forth by the Districts.
All proposals should include the following information, among other things described herein:
Completed and executed proposal forms as set forth herein.

At least three references from projects of similar size and scope. The Proposer should include information relating to the work it conducted for each reference as well as a name, address and phone number of a contact person(s). Proposer shall demonstrate its level of experience and expertise in substantially similar operations.
A narrative description of the Proposer’s approach to providing the services for each of the tasks as described in the scope of services provided herein.
Complete pricing showing the total cost of providing the services, broken down as set forth on the following price proposal form. For any subcontractor being proposed, the total amount proposed to be paid by the District for these services shall be segregated between the actual funds being paid to the subcontractor and the mark up being charged by Proposer.
A written statement how the Contractor proposes revenues from lessons and special events to be distributed.

A list of community development districts for which the Proposer has provided a full range of amenity services within the last five years. As a minimum requirement, Proposer must have, within the last five years, provided a full range of amenity services to at least three community development districts with an annual general fund budget of over $500,000. The Proposer’s list should demonstrate compliance with this requirement.

Proposal packages are available by contacting the office of the District Manager at the address and e-mail provided herein. The Districts may choose not to evaluate any proposal not completed as specified or missing the required documents. By submitting a proposal, Proposers acknowledge this is an informal solicitation of proposals for contractual services and there is no right to protest this proposal package or the Boards’ selection(s) of the ultimate proposal(s).

Firms desiring to provide a proposal shall submit ten (10) originals and one (1) electronic copy of the required proposal no later than 	, 2024 at 12:00 p.m. (EST), to the offices of the District Manager, Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, FL 32092, Attention: Jim Oliver, joliver@gmsnf.com, electronic copy to District Counsel, Lauren Gentry, at lauren@cddlawyers.com.

Any firm submitting a proposal is strongly encouraged to attend the joint meeting of the Districts’ Boards of Supervisors to be held on 	, 2024, starting at 	 located at Rivertown Amenity Center, 156 Landing Street, St. Johns, Florida 32259. The Boards of Supervisors will be evaluating the proposals at this meeting and each Proposer will be allocated time to describe their company and proposal(s) and to answer questions.

If the Proposer desires to propose an alternate approach to operating and maintaining the Districts’ Facilities based on Proposer’s specialized knowledge and experience in this area, the Proposer is strongly encouraged to submit both a proposal responsive to the structure outlined herein and a separate, alternative proposal.
Price will be one factor used in determining the proposal that is in the best interest of each district, but the Districts explicitly reserve the right to make such award to other than the lowest price proposal. The Districts have the right to reject any and all proposals and waive any technical errors, informalities or irregularities if they determine in their discretion it is in the best interest of the Districts to do so. The Districts’ Boards of Supervisors shall review and evaluate the proposals in their individual discretion, and make any final determination with respect to the award of a final contract that is in the best interests of the Districts. The Districts reserve the right to reject any and all proposals, make modifications to the scope of the work, and waive any informalities or irregularities in proposals as it is deemed in the best interests of the Districts. There is no public procurement requirement for these services and as such bid protest rights are not afforded.

Nothing herein shall be construed as or constitute a waiver of Districts’ limitations on liability contained in Section 768.28, Florida Statutes, or other statute or law.
Any and all questions relative to this project shall be directed in writing by e-mail only to the District Manager Jim Oliver, joliver@gmsnf.com, no later than 	.

Rivers Edge, Rivers Edge II, Rivers Edge III Community Development Districts Jim Oliver
District Manager
GENERAL DESCRIPTION OF FACILITIES

The three districts (Rivers Edge CDD, Rivers Edge II CDD, and Rivers Edge III CDD) combined consist of over 4000 acres of land located entirely within St. Johns County, Florida. Currently, Rivers Edge owns, operates and maintains various common areas, parking lots, storm water management ponds, playground, the RiverHouse amenity center, aquatic facilities located at the RiverHouse that includes a zero entry family pool and water slide, as well as a competition pool, sport courts (i.e. tennis courts and basketball courts, etc) multi-purpose fields, fitness center, RiverFront Park, hardscaping, onsite and offsite landscaping and irrigation systems. Rivers Edge II owns, operates, and maintains various common areas, parking lots, storm water management ponds, amphitheater, kayak launch, the RiverClub amenity center, aquatic facilities located at the RiverClub that includes a zero entry more adult styled pool, a Café operation which serves alcohol, hardscaping, onsite and offsite landscaping, and irrigation systems. At this point, Rivers Edge III is finalizing the opening of the RiverLodge amenity center which will have a family pool, lazy river, recreation pond, kayak launch into a large recreation lake; it also owns and operates various stormwater facilities, landscape and irrigation facilities. The maintenance and management contracts currently in effect are public records and can be obtained by contacting: Jim Oliver, joliver@gmsnf.com. Proposers should familiarize themselves with the Districts’ lands and facilities prior to submitting a proposal.
SCOPE OF MANAGEMENT SERVICES NEEDED

The scope of services for each position is set forth in the forms of agreement attached to this Project Manual. Staffing levels and additional instructions are set forth in Section 3.A. Bidders should carefully examine the required scopes and staffing levels on which the bid should be based.

What is Not Included in the RFP? If the proposer requires clarification about what is or is not included in the RFP, it shall seek guidance from the District in advance of submitting a proposal.

District Management and Accounting Services
Performance of Primary Landscape Maintenance Services
Performance of Primary Preventative Maintenance of Fitness Equipment
Engineering Services
Legal Services
Auditing Services
3.A. – ADDITIONAL INSTRUCTIONS
Sta2ing Hours

	Normal Facility Hours of Operation															
	RiverHouse (RE 1)	5:30 a.m. - 8:30 p.m.														
	RiverClub (RE 2)	5:30 a.m. - 8:30 p.m.														
	RiverLodge (RE 3)	5:30 a.m. - 8:30 p.m.														
																
	Facilities are closed in observation of these Holidays															
	New Years Eve	Close at 2:00 p.m.														
	New Years Day	Closed														
	Easter	Closed														
	Thanksgiving Eve	Close at 2:00 p.m.														
	Thanksgiving	Closed														
	Christmas Eve	Close at 2:00 p.m.														
	Christmas	Closed														

	Staffing Positions	Normal Staffing
Hours	Monday	Tuesday	Wednesday	Thursday	Friday	Saturday	Sunday	RiverHouse	RiverClub	RiverLodge	Weekly
Hours	Annual
Hours		
	GENERAL MANAGER-CPO Certified	9:00 a.m. to 5:00 p.m.	8.0	8.0	8.0	8.0	8.0			13.3	13.3	13.3	40.0	2,080.00		
	LIFESTYLE DIRECTOR	8:00 a.m. to 4:00 p.m.	8.0	8.0	8.0	8.0	8.0			13.3	13.3	13.3	40.0	2,080.00		
	Lifestyle Assistant	8:00 a.m. to 4:00 p.m.	8.0	8.0	8.0	8.0	8.0			13.3	13.3	13.3	40.0	2,080.00		
	AMENITY/AQUATICS MANAGER-CPO Certified	9:00 a.m. to 5:00 p.m.	8.0	8.0	8.0	8.0	8.0			13.3	13.3	13.3	40.0	2,080.00		
	Amenity Office-Resident Services (1 per Facility)	9:00 a.m. to 5:00 p.m.	8.0	8.0	8.0	8.0	8.0			13.3	13.3	13.3	40.0	2,080.00		
	Facilities Attendant (1 per Facility)	7:00 a.m. to 7:00 p.m.	36.0	36.0	36.0	36.0	36.0	36.0	36.0	84.0	84.0	84.0	252.0	13,104.00		
	Janitorial	7:00 a.m. to 3:00 p.m.	8.0	8.0	8.0	8.0	8.0			13.3	13.3	13.3	40.0	2,080.00		
	FIELD OPERATIONS MANAGER-CPO Certified	8:00 a.m. to 4:00 p.m.	8.0	8.0	8.0	8.0	8.0			13.3	13.3	13.3	40.0	2,080.00		
	Pool Technician-CPO	7:00 a.m. to 3:00 p.m.	8.0	8.0	8.0	8.0	8.0			13.3	13.3	13.3	40.0	2,080.00		
	Pool Technician-CPO	7:00 a.m. to 3:00 p.m.	8.0	8.0	8.0	8.0	8.0			13.3	13.3	13.3	40.0	2,080.00		
	Maintenance Technician	7:00 a.m. to 3:00 p.m.	8.0	8.0	8.0	8.0			8.0	13.3	13.3	13.3	40.0	2,080.00		
	Maintenance Technician	7:00 a.m. to 3:00 p.m.		8.0	8.0	8.0	8.0	8.0		13.3	13.3	13.3	40.0	2,080.00		
	Total	116.0	124.0	124.0	124.0	116.0			230.7	230.7	230.7	692.0	35,984.00			
																
	This table is meant to provide assistance to proposing firms. Actual Hours may vary day to day, week to week, or as Directed by the Boards.															
	The General Manager, Lifestyle Director and Assistant, Amenity/Aquatics Manager and Field Operations Manager shall oversee the operations of all 3 Districts															
	Manager On Duty (MOD) coverage is mandatory 7 days a week. One member of management will cover the main hours of activity on Saturday and Sunday															
	During Holiday closures, residents have the abilty to use the Gym, Ballet Studio, Tennis Courts, Basketball Courts, Soccer Field, Play Parks.															
	During Holiday closures, Rivers Edge II (River Club) including café is closed.															
	Proof of CPO Certification for All Mangers shall be provided within the first 180 days after execution of the agreement, and must be maintained throughout the term of the agreement(s)															

8
Additional Instructions

EMERGENCY ACTION PLAN AND SAFETY PROGRAM
Within the first 90 days of the start of the Agreement, the Amenity Management company shall develop, implement, and maintain the District’s Emergency Action Plan (EAP) and Safety Program for operations at the Amenity Centers. The Emergency Action Plan shall be a detailed plan and checklists for the Preparation, Response and Recovery of the Amenity Centers in the event of natural disasters. The Management Company shall comply with all District, State of Florida, Federal and local regulations/orders, rules, policies, and directives, as they pertain to occupational safety and health, the safe operation and security of the amenity facilities. The Amenity Management Company shall provide, at the Amenity Management Company’s expense, all safety equipment, and materials necessary for and related to the work performed by its employees. Such equipment will include, but is not limited to items personal protective equipment (PPE), to protect its employees.
SPECIAL QUALIFICATIONS/CERTIFICATIONS, LICENSING REQUIREMENTS
Qualifications/Certifications:
The General Manager, Amenity Manager, Field Operations Manager, and any Managers on Duty, shall be qualified as a (CPO) Certified Pool Operator or (AFO) Aquatics Facility Operator within the first 180 days after the execution of the agreement, and shall maintain those certifications for those positions throughout the term of the agreement(s).
The General Manager, Amenity Manager and Café Manager must both possess a valid Manager’s Food Safety Certification.
There must be at least two (2) employees of the management company that work onsite, who have been professionally trained by the preferred clay court Contractor of the District, in the upkeep and maintenance of clay tennis courts and hydration systems.
All staff will be required to be certified in CPR and AED use per direction of the District.
Licensing Requirements: Proposing company shall be required to possess all applicable licenses required by state and local agencies, in order to manage the Amenity facilities.
Must successfully manage the amenity facilities and pass all health and safety inspections by local governments such as Fire Safety Inspections and Health Inspections.
ADDITIONAL GUIDANCE ON STAFFING LEVELS/HOURS
Companies are instructed to provide pricing in each of the individual District’s pricing sheet with the understanding that this individual pricing sheet is meant to determine the total cost individually for each District, if only one District was awarded, or separate companies were selected by the different Boards. A separate sheet is provided for combined pricing, if all 3 Districts Boards awarded a single company the agreement for all 3 Districts Services.
Holiday Schedule will allow for closing early on specific days as approved by the board of Supervisors, and remaining closed for the holidays, as listed in the Holiday Schedule Table
The General Manager, Amenity/Aquatics Manager, Field Operations Manager, and all MODs shall be CPO or AFO certified.
The Amenity Office shall be staffed with (1) Amenity Office-Resident Services at each of the 3 amenity centers/facilities, who answers calls, takes reservations, and assists with resident relations, supporting the General Manager and other managers with administrative support responsibilities.
Facilities Attendant: Scheduled for 12 hours a day at each facility, 7 days a week. This position provides general maintenance services at the amenity centers only, including but not limited to cleans and vacuums pools, keeps walkways clear of debris, keeps bathrooms cleaned and mopped after janitorial services are performed, and other responsibilities as assigned by the General Manager.
Janitorial: Start and end times may vary. This position is solely for cleaning and providing other usual and customary custodial services including but not limited to cleaning of the restrooms, amenity center rooms, windows, floors, dusting, and high dusting, at all 3 Facilities. The Contractor shall provide at least 1 person per day, that is not scheduled as part of the other staffing coverages. This position is solely for janitorial services.
The District shall pay for all equipment, chemicals, cleaners used by Janitorial and Facilities Attendant to perform required general amenity cleaning and sanitizing of the amenities including the fitness centers.
Two (2) CPO or AFO shall be scheduled 8 hours a day and 5 days a week to maintain the 3 Districts recreation pools and other bodies of water at the amenity centers at a high standard. The 8 hours a day will include but is not limited to: planned/preventative maintenance, clean filters, balance chemistry, clean tiles, grout, and pool surfaces, maintain pool maintenance logs in accordance with local and state FDOH standards and regulations.	RiverHouse (RE-1) Pools are closed on Mondays for maintenance, RiverClub (RE-2) Pools are closed on Tuesdays for maintenance, RiverLodge (RE- 3) Pools are closed on Wednesdays for maintenance (actual day to TBD)
The District shall pay for all chemicals, treatments, pool cleaning equipment, repairs and replacement parts related to the recreation pools.

Maintenance Technicians: This position shall provide the planned/preventative daily, monthly, periodic, and annual maintenance, including tennis court maintenance, pressure washing of the amenity facilities, as well as other Field or Amenity Maintenance repairs/work as directed by the Field Operations Manager and/or General Manager. This does not include work where it is required to have a professional license, for instance electrical or plumbing.
The District shall pay for all clay, chemical treatments for the courts, repairs and replacement items, and equipment
Maintenance Technicians: Staffed weekdays and on weekends, and handles pool cleaning, pool chemical testing/readings, tennis court maintenance and other amenity/field maintenance
The General Manager, Amenity Manager, Lifestyle Director, and Field Operations Manager schedules may vary based on the needs of the District, Special Events and required MOD coverage for weekends
Manager on Duty (MOD): A member of management shall be present during each weekend day and holiday where the facilities are staffed. This is to ensure proper coverage of a member of management who is empowered by policy or direction to handle resident relations issues, staffing concerns and emergency situations. All MODs shall be trained, certified and maintain certifications in CPR, AED, and First Aid.
Room Rentals-After Hours Facilities Attendants: For Rental of Clubhouse where facilities attendant is required to be present to assist with setup and take down, clean, and remove trash. This rate is paid by the resident renting the facilities.
Labor rate shall include ALL of the proposing company’s annual costs, including but not limited to payroll expenses , health insurance, social security tax, federal/state unemployment taxes, workers ‘compensation insurance, payroll processing and human resource/corporate/regional administration costs and cell phone. A cell phone must be provided to each member of Management to use for work related calls while on duty.
Mileage Reimbursement shall be invoiced at the current IRS Rate and the monthly invoice shall correctly identify the position of the staff who incurred mileage, and the number of miles.

ADDITONAL GUIDANCE RELATED TO LIFEGUARD STAFFING IS ON THE NEXT PAGE
ADDITIONAL GUIDANCE ON STAFFING LEVELS/HOURS-LIFEGUARDING
Lifeguard Staffing shall be provided for Rivers Edge and Rivers Edge III only. Rivers Edge II is swim at your own risk. Lifeguard hours shall be invoiced bi-weekly based on actual hours staffed, and shall include summary of personnel's hours as support for invoices. Proposing Companies shall use the guide below to assist them in projecting the total number of lifeguard hours. As part of the response, a projected number of lifeguard hours by facility and a lifeguard staffing plan which includes the location of guards each day, and a proposed annual budget amount for lifeguards at Rivers Edge and Rivers Edge III shall be provided by the proposing companies. It is understood that weather plays a role in staffing, and the District expects the company that is selected to manage staffing closely to avoid over staffing the facility due to weather.
TOTAL LIFEGUARD STAFFING DAYS APPROXIMATELY: 110

MARCH 2025 ( 9 DAYS )
03/08 through 03/16
APRIL 2025 ( 8 DAYS )
04/05, 04/06, 04/12, 04/13, 04/19, 04/20, 04/26, 04/27
MAY 2025 ( 15 DAYS)
05/03, 05/04, 05/10, 05/11, 05/17, 05/18, 05/23 - 05/31
JUNE 2025 ( 30 DAYS )
06/01 through 06/30
JULY 2025 ( 31 DAYS )
07/01 through 07/31
AUGUST 2025 ( 16 DAYS )
08/01 through 08/10 (School Starts 08/11) 08/16, 08/17, 08/23, 08/24, 08/30, 08/31
SEPTEMBER 2025 ( 1 DAY )
09/01

ADDITONAL GUIDANCE RELATED TO THE RIVERS EDGE II CAFÉ OPERATIONS STAFFING IS ON THE NEXT PAGE
ADDITIONAL GUIDANCE ON RIVERS EDGE II “RIVER CLUB”, CAFÉ OPERATIONS
The Rivers Edge II Amenity Center is otherwise known as the RiverClub” and has a café that operates as a full restaurant, including a bar that serves alcohol and liquor.

The RiverClub Café operates under the following operational processes:
The Amenity Company shall provide a monthly profit and loss statement which shall include All Revenues, Discounts, Voids, All Costs of Goods Sold, all Labor Costs, Food and Beverage Costs, Controllable Expenses, Merchant Services/CC fees, Bank fees, Accounting and Accounts Payable Expenses. The P&L shall not include regional or corporate costs as a burden to the Café Operations.
The Amenity Company shall provide a flat Monthly Management Fee to pay for all costs associated with the Proper Regional/Corporate oversight of the Café Operations.
All revenues that exceed expenditures shall be remitted on a semi-annual basis to the District. The P&L shall concur with the Districts fiscal year (October 1st through September 30th).
All expenses that exceed revenues will be paid by the District to the Amenity Company, payable semi-annually after the Semi-Annual True Up is completed by the District and the Amenity Companies accounting departments.
The Amenity Company shall ensure that all staff are properly trained in food safety and responsible alcohol serving using the Florida Hotel and Restaurant or some other accredited training course. A member of Management must be trained in the Manager’s Course. This training must remain in place for all employees who work in the Café through the term of the agreement.
Under no circumstances shall a patron/resident/guest be served to intoxication.
PROPOSAL FORMS
4.A.
AFFIDAVIT OF ACKNOWLEDGMENTS

STATE OF 	
COUNTY OF 	

Before me, the undersigned authority, appeared the affiant, 	, and having taken an oath, affiant, based on personal knowledge, deposes and states:

I am over eighteen (18) years of age and competent to testify as to the matters contained herein. I serve in the capacity of 	 for 	 (“Proposer”), and am authorized to make this Affidavit of Acknowledgments on behalf of Proposer.

I assisted with the preparation of, and have reviewed, the Proposer’s proposal (“Proposal”) provided in response to the Rivers Edge, Rivers Edge II, and Rivers Edge III Community Development Districts proposal for amenity, café, lifestyle, and field management. All of the information provided therein is full and complete, and truthful and accurate. I understand that intentional inclusion of false, deceptive or fraudulent statements, or the intentional failure to include full and complete answers, may constitute fraud; and, that the District may consider such action on the part of the Proposer to constitute good cause for rejection of the proposal.

I do hereby certify that the Proposer has not, either directly or indirectly, participated in collusion or proposal rigging.

The Proposer agrees through submission of the Proposal to honor all pricing information one hundred and twenty (120) days from the opening of the proposals.
The Proposer acknowledges the receipt of the complete Request for Proposals as provided by the District and as described in the Table of Contents, as well as the receipt of the following Addendum Numbers: 	.
The Proposer authorizes and requests any person, firm or corporation to furnish any pertinent information requested by the Rivers Edge, Rivers Edge II, Rivers Edge III Community Development District, or its authorized agents, deemed necessary to verify the statements made in the Proposal, or regarding the ability, standing, integrity, quality of performance, efficiency, and general reputation of the Proposer.

[Continued on following page]
Under penalties of perjury under the laws of the State of Florida, I declare that I have read the foregoing Affidavit of Acknowledgments and that the foregoing is true and correct.

Dated this 	 day of	, 2024.

STATE OF 	
COUNTY OF 	
Proposer:

By:	 Title:		

The foregoing instrument was acknowledged before me by means of ▢ physical presence or ▢
online notarization, this 	 day of 	, 2024, by 	 of
	,	who	is	personally	known	to	me	or	who	has	produced
	 as identification, and did [ ] or did not [ ] take the oath.

Notary Public, State of Florida
Print Name:		 Commission No.:	  My Commission Expires: 	
4.B.
SWORN STATEMENT UNDER SECTION 287.133(3)(a), FLORIDA STATUTES, REGARDING PUBLIC ENTITY CRIMES
THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICIAL AUTHORIZED TO ADMINISTER OATHS.

This sworn statement is submitted to Rivers Edge, Rivers Edge II, and Rivers Edge III Community Development Districts.
I am over eighteen (18) years of age and competent to testify as to the matters contained herein. I serve in the capacity of 	 for 	 (“Proposer”), and am authorized to make this Sworn Statement on behalf of Proposer.

Proposer’s business address is 	

Proposer’s Federal Employer Identification Number (FEIN) is 	

(If the Proposer has no FEIN, include the Social Security Number of the individual signing this sworn statement: 	.)

I understand that a "public entity crime" as defined in Paragraph 287.133(1)(g), Florida Statutes, means a violation of any state or federal law by a person with respect to and directly related to the transaction of business with any public entity or with an agency or political subdivision of any other state or with the United States, including, but not limited to, any bid or contract for goods or services to be provided to any public entity or an agency or political subdivision of any other state or of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentation.

I understand that "convicted" or "conviction" as defined in Paragraph 287.133(1)(b), Florida Statutes, means a finding of guilt or a conviction of a public entity crime, with or without an adjudication of guilt, in any federal or state trial court of record relating to charges brought by indictment or information after July 1, 1989, as a result of jury verdict, nonjury trial, or entry of a plea of guilty or nolo contendere.

I understand that an "affiliate" as defined in Paragraph 287.133(1)(a), Florida Statutes, means:

A predecessor or successor of a person convicted of a public entity crime; or,

	An entity under the control of any natural person who is active in the management of the entity and who has been convicted of a public entity crime. The term "affiliate" includes those officers, directors, executives, partners, shareholders,
employees, members, and agents who are active in the management of an affiliate. The ownership by one person of shares constituting a controlling interest in another person, or a pooling of equipment or income among persons when not for fair market value under an arm's length agreement, shall be a prima facie case that one person controls another person. A person who knowingly enters into a joint venture with a person who has been convicted of a public entity crime in Florida during the preceding 36 months shall be considered an affiliate.

I understand that a "person" as defined in Paragraph 287.133(1)(e), Florida Statutes, means any natural person or entity organized under the laws of any state or of the United States with the legal power to enter into a binding contract and which bids or applies to bid on contracts for the provision of goods or services let by a public entity, or which otherwise transacts or applies to transact business with a public entity. The term "person" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in management of an entity.

Based on information and belief, the statement which I have marked below is true in relation to the Proposer submitting this sworn statement. (Please indicate which statement applies.)

	 Neither the entity submitting this sworn statement, nor any officers, directors, executives, partners, shareholders, employees, members, or agents who are active in management of the entity, nor any affiliate of the entity, have been charged with and convicted of a public entity crime subsequent to July 1, 1989.
The entity submitting this sworn statement, or one or more of the officers, directors, executives, partners, shareholders, employees, members or agents who are active in management of the entity or an affiliate of the entity, has been charged with and convicted of a public entity crime subsequent to July 1, 1989, AND (please indicate which additional statement applies):

There has been a proceeding concerning the conviction before an Administrative Law Judge of the State of Florida, Division of Administrative Hearings. The final order entered by the Administrative Law Judge did not place the person or affiliate on the convicted vendor list. (Please attach a copy of the final order.)

	 The person or affiliate was placed on the convicted vendor list. There has been a subsequent proceeding before an Administrative Law Judge of the State of Florida, Division of Administrative Hearings. The final order entered by the Administrative Law Judge determined that it was in the public interest to remove the person or affiliate from the convicted vendor list. (Please attach a copy of the final order.)
	 The person or affiliate has not been placed on the convicted vendor list. (Please describe any action taken by or pending with the Florida Department of Management Services.)

Under penalties of perjury under the laws of the State of Florida, I declare that I have read the foregoing Sworn Statement under Section 287.133(3)(a), Florida Statutes, Regarding Public Entity Crimes and all of the information provided is true and correct.
Dated this 	 day of 	, 2024.

STATE OF 	
COUNTY OF 	
Proposer:		  By:	 Title:		
The foregoing instrument was acknowledged before me by means of ▢ physical presence or ▢
online notarization, this 	 day of 	, 2024, by 	 of
	,	who	is	personally	known	to	me	or	who	has	produced
	 as identification, and did [ ] or did not [ ] take the oath.

Notary Public, State of Florida
Print Name:		 Commission No.:	  My Commission Expires: 	
4.C.
GENERAL PROPOSER INFORMATION

This Proposal has been prepared by:

Name:	 		
Company:	 		
Address:	 		
City:		 State: 	 Zip Code: 		
Telephone:			Fax: 		
Email:	 		

Parent Company Name (if any) 	

Street Address 	

P. O. Box (if any)		

City 	 State 	 Zip Code 	

Telephone 	 Fax no. 	

Contact Name 	 Title 	
Company Standing:
Proposer’s Corporate Form: 	
(e.g., individual, corporation, partnership, limited liability company, etc.)
In what State was the Proposer organized? 	 Date 	
Is the Proposer in good standing with that State? Yes 	 No 	
If no, please explain		

Is the Proposer registered with the State of Florida, Division of Corporations and authorized to do business in Florida? Yes 	 No 	
If no, please explain		

What are the Proposer’s current insurance limits? (Please also attach a copy of a current insurance certificate and review the insurance levels set forth in the form of agreement).
General Liability	$	 Automobile Liability	$	 Workers Compensation   $		 Expiration Date		

Licensure – Please list all applicable state and federal licenses, and state whether such licenses are presently in good standing:

4.D. PERSONNEL

List the location of the Proposer’s office which would perform work for the District.

Street Address 	

P. O. Box (if any)		

City 	 State 	 Zip Code 	

Telephone 	Fax no. 	

1st Contact Name		 Title 	

2nd Contact Name		 Title 	

Officers and Supervisory Personnel – Please complete the pages that follow at the end of this Part regarding the Proposer’s Officers and Supervisory Personnel, and attach resumes for any Supervisory Personnel listed.

Subcontractors – Does the Proposer intend to use any subcontractors in connection with the work? Yes 	 No 	 For each subcontractor, please provide the following information (attach additional sheets if necessary):

Subcontractor Name 	

Street Address 	

P. O. Box (if any)		
City 	 State 	 Zip Code 	
Telephone 	Fax no. 	
1st Contact Name		 Title 	
2nd Contact Name		 Title 	
Proposed Duties / Responsibilities:	

Please describe the subcontractor’s role in other projects on behalf of the Proposer: Project Name/Location:	
Contact:	 Contact Phone: 	 Project Type/Description: 		 Dollar Amount of Contract: 		 Proposer’s Scope of Services for Project: 	

Dates Serviced: 	

Security Measures - Please describe any background checks, drug tests or other security measures that were taken with respect to the hiring and retention of the Proposer’s personnel who will be involved with this project, and provide proof thereof to the extent permitted by law:

Confirm Compliance with the Youth Safety Guidelines attached hereto and provide any clarification or additional screening or training you do regarding the same.

	 Check here to confirm you have read and agree to comply with the Youth Safety Guidelines.
OFFICERS

PROPOSER:		DATE:	

Provide the following information for key officers of the Proposer and parent company, if any.

NAME	POSITION OR TITLE	
RESPONSIBILITIES	INDIVIDUAL'S RESIDENCE CITY, STATE	

				

				
FOR PARENT COMPANY (if applicable)				

				
				
SUPERVISORY PERSONNEL
WHO WILL BE INVOLVED WITH THE WORK
**NOTE: ATTACH RESUMES OF INDIVIDUALS LISTED BELOW**

PROPOSER:		DATE:	

INDIVIDUAL'S NAME	PRESENT TITLE	JOB RESPONSIBILITIES	OFFICE LOCATION	% OF TIME TO BE DEDICATED TO THIS PROJECT	YEARS OF EXPERIENCE IN PRESENT
POSITION	TOTAL YEARS OF RELATED EXPERIENCE	

							

							

							
4.E. EXPERIENCE

Has the Proposer performed work for a community development district or master planned residential community in excess of 4000 acres previously?   Yes    No    If yes, please provide the following information for each project (attach additional sheets if necessary):

Project Name/Location:		 Contact:	 Contact Phone: 	 Project Type/Description: 		 Dollar Amount of Contract: 		 Scope of Services for Project: 	

Dates Serviced: 	

Within the last five years, has the Proposer provided a full range of amenity services for at least three community development districts with an annual general fund budget of over
$500,000?  Yes    No    If yes, please provide the following information for each project (attach additional sheets if necessary):

Project Name/Location:		 Contact:	 Contact Phone: 	 Project Type/Description: 		 Dollar Amount of Contract: 		 Scope of Services for Project: 	

Dates Serviced: 	
Project Name/Location:		 Contact:	 Contact Phone: 	 Project Type/Description: 		 Dollar Amount of Contract: 		 Scope of Services for Project: 	

Dates Serviced: 	

Project Name/Location:		 Contact:	 Contact Phone: 	 Project Type/Description: 		 Dollar Amount of Contract: 		 Scope of Services for Project: 	

Dates Serviced: 	

List the Proposer’s total annual dollar value of amenity center management and grounds maintenance management completed for each of the last five (5) years starting with the latest year and ending with the most current year:

2019 =
2020 =
2021 =
2022 =
 2023 =	
Please provide the following information for each project that is similar to this project, and that you are currently undertaking, or have undertaken, in the past five years. Attach additional sheets if necessary.

Project Name/Location:		 Contact:	 Contact Phone: 	 Project Type/Description: 		 Dollar Amount of Contract: 		 Your Company’s Scope of Services for Project: 	

List of subcontractors used: 	

Is this a current contract? Yes 	 No 	

Duration of contract: 	
Has the Proposer been cited by OSHA for any job site or company office/shop safety violations in the past five years? Yes 	 No 	
If yes, please describe each violation, fine, and resolution		

Has the Proposer experienced any worker injuries resulting in a worker losing more than ten (10) working days as a result of the injury in the past five years? Yes 	 No 	
If yes, please describe each incident 	

Please state whether or not the Proposer or any of its affiliates are presently barred or suspended from bidding or contracting on any state, local, or federal contracts?
Yes 	 No 		If yes, please provide:

The names of the entities 	

The state(s) where barred or suspended 	
The period(s) of debarment or suspension 	

Also, please explain the basis for any bar or suspension:

List any and all governmental enforcement actions (e.g., any action taken to impose fines or penalties, licensure issues, permit violations, consent orders, etc.) taken against the Proposer or its principals, or relating to the work of the Proposer or its principals, in the last five (5) years. Please describe the nature of the action, the Proposer’s role in the action, and the status and/or resolution of the action.

List any and all litigation to which the Proposer or its principals have been a party in the last five (5) years. Please describe the nature of the litigation, the Proposer’s role in the litigation, and the status and/or resolution of the litigation.

Has any public employer terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the past year?
[ ] Yes [ ] No
Please note that the successful proposer will be required to perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees and shall comply with all requirements of Section 448.095, Florida Statutes, as to the use of subcontractors.
4.F PRICING

Please use the proposal form attached separately as 4.F to provide pricing proposals. Each District will select the proposal(s) that is/are in the best interests of each individual district. It is possible that each District may choose a different vendor, or that all three Districts may select the same vendor. Proposers should submit pricing for each District individually and, if any price efficiencies are realized in the event of a contract award for all three Districts, submit separate pricing reflecting such efficiencies. The proposal form contemplates each of these scenarios.

NOTE:	IF THE PROPOSER DESIRES TO PROPOSE AN ALTERNATE APPROACH TO OPERATING AND MAINTAINING THE DISTRICT’S FACILITIES, THE PROPOSER IS STRONGLY ENCOURAGED TO SUBMIT BOTH A PROPOSAL RESPONSIVE TO THE STRUCTURE OUTLINED HEREIN AND A SEPARATE, ALTERNATIVE PROPOSAL.
RIVERHOUSE ( RIVERS EDGE )						

Staffing Positions	
Hourly Wage or Salary	

Labor Rate %	Annual Total October 1, 2024 -
September 30,
2025 (Wage + Labor Rate)	Annual Total October 1, 2025 -
September 30,
2026	Annual Total October 1, 2026 -
September 30,
2027	
EXAMPLE "Manager"	$75,000	15%	$86,250	$88,838	$91,503	
						
GENERAL MANAGER						
LIFESTYLE DIRECTOR						
Amenity Office-Resident Services (1 per Facility)						
Facilities Attendant (1 per Facility)						
Janitorial (part time)						
FIELD OPERATIONS MANAGER-CPO						
Pool Technician-CPO						
Maintenance Technician						
TOTAL						

This amount must be a Flat Monthly Fee

NOTE: Labor Rate shall be all inclusive of all Payroll Expenses/Burdens, Health Insurance and Cell Phone Costs. Mileage is billable separately based on actual Monthly Mileage at an agreed upon rate NOTE: Please provide pricing as if a contract for ONLY this District is awarded. A separate sheet is provided for combined pricing.
NOTE: When pricing individually, there will be a General Manager who will over see all Amenity Operations and a Field Operations Manager. No Amenity Manager. NOTE: When pricing individually, there will only be a Lifestyle Director (no assistant), 1 Pool Technician and 1 Maintenance Technician.

RIVERCLUB ( RIVERS EDGE II )						

Staffing Positions	
Hourly Wage or Salary	

Labor Rate %	Annual Total October 1, 2024 -
September 30,
2025 (Wage + Labor Rate)	Annual Total October 1, 2025 -
September 30,
2026	Annual Total October 1, 2026 -
September 30,
2027	
EXAMPLE "Manager"	$75,000	15%	$86,250	$88,838	$91,503	
						
GENERAL MANAGER						
LIFESTYLE DIRECTOR						
Amenity Office-Resident Services (1 per Facility)						
Facilities Attendant (1 per Facility open to close)						
Janitorial (part time)						
FIELD OPERATIONS MANAGER-CPO						
Pool Technician-CPO						
Maintenance Technician						
TOTAL						

This amount must be a Flat Monthly Fee This amount must be a Flat Monthly Fee Rivers Edge II is swim at your own risk.

NOTE: Labor Rate shall be all inclusive of all Payroll Expenses/Burdens, Health Insurance and Cell Phone Costs. Mileage is billable separately based on actual Monthly Mileage at an agreed upon rate NOTE: Please provide pricing as if a contract for ONLY this District is awarded. A separate sheet is provided for combined pricing.
NOTE: When pricing individually, there will be a General Manager who will over see all Amenity Operations and a Field Operations Manager. No Amenity Manager. NOTE: When pricing individually, there will only be a Lifestyle Director (no assistant), 1 Pool Technician and 1 Maintenance Technician.

RIVERLODGE ( RIVERS EDGE III )						

Staffing Positions	
Hourly Wage or Salary	

Labor Rate %	Annual Total October 1, 2024 -
September 30,
2025 (Wage + Labor Rate)	Annual Total October 1, 2025 -
September 30,
2026	Annual Total October 1, 2026 -
September 30,
2027	
EXAMPLE "Manager"	$75,000	15%	$86,250	$88,838	$91,503	
						
GENERAL MANAGER						
LIFESTYLE DIRECTOR						
Amenity Office-Resident Services (1 per Facility)						
Facilities Attendant (1 per Facility open to close)						
Janitorial (part time)						
FIELD OPERATIONS MANAGER-CPO						
Pool Technician-CPO						
Maintenance Technician						
TOTAL						

This amount must be a Flat Monthly Fee

NOTE: Labor Rate shall be all inclusive of all Payroll Expenses/Burdens, Health Insurance and Cell Phone Costs. Mileage is billable separately based on actual Monthly Mileage at an agreed upon rate NOTE: Please provide pricing as if a contract for ONLY this District is awarded. A separate sheet is provided for combined pricing.
NOTE: When pricing individually, there will be a General Manager who will over see all Amenity Operations and a Field Operations Manager. No Amenity Manager. NOTE: When pricing individually, there will only be a Lifestyle Director (no assistant), 1 Pool Technician and 1 Maintenance Technician.
All 3 Districts Combined	Rivers Edge	Rivers Edge II	Rivers Edge III							
	Annual Total	Annual Total	Annual Total	Annual Total	Annual Total	Annual Total	Annual Total	Annual Total	Annual Total	
	October 1, 2024 -	October 1, 2025 -	October 1, 2026 -	October 1, 2024 -	October 1, 2025 -	October 1, 2026 -	October 1, 2024 -	October 1, 2025 -	October 1, 2026 -	
Staffing Positions	September 30,
2025 Including	September 30,
2026 Including	September 30,
2027 Including	September 30,
2025 Including	September 30,
2026 Including	September 30,
2027 Including	September 30,
2025 Including	September 30,
2026 Including	September 30,
2027 Including	
	(Wage + Labor	(Wage + Labor	(Wage + Labor	(Wage + Labor	(Wage + Labor	(Wage + Labor	(Wage + Labor	(Wage + Labor	(Wage + Labor	
	Rate)	Rate)	Rate)	Rate)	Rate)	Rate)	Rate)	Rate)	Rate)	
EXAMPLE "Manager"	$25,000	$25,750	$26,523	$25,000	$25,750	$26,523	$25,000	$25,750	$26,523	
										
GENERAL MANAGER-CPO Certified										
LIFESTYLE DIRECTOR										
Lifestyle Assistant										
AMENITY / AQUATICS MANAGER-CPO Certified										
Amenity Office-Resident Services (1 per Facility)										
Facilities Attendant (1 per Facility open to close)										
Janitorial										
FIELD OPERATIONS MANAGER-CPO Certified										
Pool Technician-CPO										
Pool Technician-CPO										
Maintenance Technician										
Maintenance Technician										
TOTAL										

This amount must be a Flat Monthly Fee This amount must be a Flat Monthly Fee

NOTE: Labor Rate shall be all inclusive of all Payroll Expenses/Burdens, Health Insurance and Cell Phone Costs. Mileage is billable separately based on actual Monthly Mileage at an agreed upon rate NOTE: Please provide pricing as if a contract is awarded to one company for all 3 Districts

C.
OPTION 1: ASSESSMENT INCREASE
RESOLUTION 2024-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2024/2025; DECLARING SPECIAL ASSESSMENTS TO FUND THE PROPOSED BUDGETS PURSUANT TO CHAPTERS 190, 170, AND/OR 197, FLORIDA STATUTES; SETTING PUBLIC HEARINGS; ADDRESSING PUBLICATION; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Rivers Edge II Community Development District (“District”) prior to June 15, 2024, proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2024, and ending September 30, 2025 (“Fiscal Year 2024/2025”); and

WHEREAS, it is in the best interest of the District to fund the administrative and operations services (together, “Services”) set forth in the Proposed Budget by levy of special assessments pursuant to Chapters 190, 170, and/or 197, Florida Statutes (“Assessments”), as set forth in the preliminary assessment roll included within the Proposed Budget; and

WHEREAS, the District hereby determines that benefits would accrue to the properties within the District, as outlined within the Proposed Budget, in an amount equal to or in excess of the Assessments, and that such Assessments would be fairly and reasonably allocated as set forth in the Proposed Budget; and

WHEREAS, the Board has considered the Proposed Budget, including the Assessments, and desires to set the required public hearings thereon;

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT:
PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2024/2025 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

DECLARING ASSESSMENTS. Pursuant to Chapters 190, 170, and/or 197, Florida Statutes, the Assessments shall defray the cost of the Services in the total estimated amounts set forth in the Proposed Budget. The nature of, and plans and specifications for, the Services to be funded by the Assessments are described in the Proposed Budget and in the reports (if any) of the District Engineer, all of which are on file and available for public inspection at the “District’s Office,” 475 West Town Place, Suite 114, St. Augustine, Florida 32092. The Assessments shall be levied within the District on all benefitted lots and lands, and shall be apportioned, all as described in the Proposed Budget and the preliminary assessment roll included therein. The preliminary assessment roll is also on file and available for public inspection at the District’s Office. If levied pursuant to Chapter 170, Florida Statutes, the Assessments shall be paid in one more installments pursuant to a bill issued by the District in November of 2024, or, if levied pursuant to the Uniform Method as set forth in Chapter 197, Florida Statutes, the Assessments shall be collected on the tax roll of St. Johns County, Florida, and paid as directed therein.
SETTING PUBLIC HEARINGS. Pursuant to Chapters 170, 190, and 197, Florida Statutes, public hearings on the approved Proposed Budget and the Assessments are hereby declared and set for the following date, hour and location:

DATE:	August 21, 2024
HOUR:	9:00 a.m.
LOCATION:	RiverTown Amenity Center 156 Landing Street
St. Johns, Florida 32259
TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL-PURPOSE GOVERNMENT.
The District Manager is hereby directed to submit a copy of the Proposed Budget to St. Johns County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 3, and to ensure the Proposed Budget remains on the website for at least 45 days.

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

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

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

PASSED AND ADOPTED THIS 15TH DAY OF MAY 2024.
ATTEST:	RIVERS EDGE II COMMUNITY
DEVELOPMENT DISTRICT

By:	
Secretary	Its:	

Exhibit A:	Proposed Budget
OPTION 2:
NO ASSESSMENT INCREASE
RESOLUTION 2024-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2024/2025 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Rivers Edge II Community Development District (“District”) prior to June 15, 2024, proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2024, and ending September 30, 2025 (“Fiscal Year 2024/2025”); and

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

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT:

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2024/2025 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

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

DATE:	August 21, 2024

HOUR:	9:00 a.m.

LOCATION:	RiverTown Amenity Center 156 Landing Street
St. Johns, Florida 32259

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

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

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

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

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

PASSED AND ADOPTED THIS 15TH DAY OF MAY 2024.

ATTEST:	RIVERS EDGE II COMMUNITY
DEVELOPMENT DISTRICT

By:	
Secretary	Its:	

Exhibit A:	Proposed Budget

Rivers Edge II

Community Development District

Proposed Budget
FY2025

Presented by:

Table of Contents

1-2

3-7

8-9

10-11

12
	General Fund

	Narratives

	Debt Service Fund Series 2020

	Debt Service Fund Series 2021

	Capital Reserve Fund

13		Assessment Schedule
Rivers Edge II
Community Development District
Proposed Budget General Fund

	Adopted
Budget	Actuals Thru	Projected Next	Projected Thru	Proposed
Budget	
Description	FY2024	3/31/24		6 Months		9/30/24	FY 2025	

REVENUES:						
Special Assessments - Tax Roll	$	819,281	$	786,157	$	33,124	$	819,281	$	868,438	
Special Assessments - Direct Bill	68,619	68,619	-	68,619	68,619	
Developer Contributions	1,225,830	-	1,225,830	1,249,095	1,307,815	
Café Gross Sales	507,702	276,250	231,452	507,702	507,702	
Miscellaneous Income	13,141	1,457	2,500	3,957	5,000	
Insurance Proceeds	-	1,587	-	1,587	-	
Interest	-	3,814	3,500	7,314	5,000	
Cost Share Amenity - Rivers Edge III	46,753	23,376	23,377	46,753	24,583	
Carry Forward Surplus	27,290	-	27,290	27,290	-	
TOTAL REVENUES	$ 2,708,616	$ 1,161,261	$ 1,547,073	$ 2,731,598	$ 2,787,157	

EXPENDITURES:						
Administrative						
District Engineering	$	15,000	$	3,866	$	11,134	$	15,000	$	15,000	
District Counsel	30,000	7,096	22,904	30,000	30,000	
District Management	37,100	18,550	18,550	37,100	39,326	
Construction Accounting	3,710	-	3,710	3,710	3,710	
Assessment Roll Administration	5,300	5,300	-	5,300	5,618	
Dissemination Agent	5,300	3,250	2,050	5,300	5,618	
Information Technology	1,908	954	954	1,908	2,022	
Website Administration	1,272	636	636	1,272	1,348	
Annual Audit	5,000	-	5,000	5,000	5,000	
Trustee Fees	10,000	4,688	5,313	10,000	10,000	
Arbitrage Rebate	1,200	-	1,200	1,200	1,200	
Telephone	200	-	200	200	200	
Postage & Deleivery	800	251	249	500	500	
Printing & Binding	1,200	66	184	250	250	
Insurance General Liability	7,961	7,238	-	7,238	7,961	
Legal Advertising	2,500	-	2,500	2,500	2,500	
Other Current Charges	1,500	-	500	500	500	
Office Supplies	550	10	150	160	150	
Dues, Licenses & Subscriptions	175	175	-	175	175	
TOTAL ADMINISTRATIVE	$	130,676	$	52,081	$	75,232	$	127,313	$	131,079	

Operations & Maintenance						
Grounds Maintenance						
Cost Share Landscaping - Rivers Edge	$	688,424	$	344,212	$	344,212	$	688,424	$	688,424	
Field Operations Management (Vesta)	44,238	18,627	25,611	44,238	45,565	
Landscape Maintenance	416,388	206,751	209,637	416,388	424,716	
Lake Maintenance	27,500	10,117	10,308	20,425	23,000	
Landscape Contingency	25,000	45,792	34,208	80,000	80,000	
Irrigation Repairs and Replacement	15,000	22,069	14,931	37,000	37,000	
Irrigation Water Use	30,000	42,552	27,448	70,000	70,000	
Streetlighting	40,000	13,367	14,633	28,000	28,000	
TOTAL GROUNDS MAINTENANCE	$ 1,286,550	$	703,486	$	680,989	$ 1,384,475	$ 1,396,705	
Rivers Edge II
Community Development District
Proposed Budget General Fund

Amenity Center - River Club						
General Manager (Vesta)	$	48,172	$	24,740	$	23,432	$	48,172	$	49,617	
Amenity Manager (Vesta)	19,478	9,739	9,739	19,478	20,062	
Maintenance Service (Vesta)	78,837	39,419	39,418	78,837	81,202	
Lifestyle Director (Vesta)	38,136	19,068	19,068	38,136	39,280	
Facilities Attendant (Vesta)	110,109	55,055	55,054	110,109	113,412	
Security Monitoring	5,000	-	2,500	2,500	5,000	
Telephone	12,500	6,360	6,140	12,500	12,721	
Insurance	113,291	69,504	-	69,504	78,540	
Pool Maintenance (Vesta)	10,312	5,156	5,156	10,312	10,621	
Pool Chemicals (Poolsure)	10,000	6,432	3,568	10,000	10,000	
Janitorial Services (Vesta)	31,933	15,967	15,966	31,933	32,891	
Access Cards	3,500	-	1,750	1,750	3,500	
Window Cleaning	3,500	-	1,750	1,750	3,500	
Natural Gas	6,000	1,950	2,000	3,950	4,000	
Electric	25,000	12,767	13,200	25,967	28,000	
Water & Sewer	30,000	7,580	9,000	16,580	17,000	
Repair and Replacements	75,000	33,743	41,257	75,000	75,000	
Refuse	20,000	9,788	10,212	20,000	20,000	
Pest Control	1,920	607	1,313	1,920	1,920	
License & Permits	1,000	-	1,000	1,000	1,000	
Other Current	500	-	500	500	500	
Special Events	30,000	13,792	16,208	30,000	30,000	
Holiday Decorations	23,000	21,460	-	21,460	23,000	
Office Supplies & Postage	1,500	-	750	750	750	
Contingency	10,000	-	5,000	5,000	5,000	
TOTAL AMENITY CENTER - RIVER CLUB	$	708,688	$	353,128	$	283,980	$	637,108	$	666,517	

Café Operations						
Café-Cost of Goods Sold	$	234,568	$	108,695	$	125,873	$	234,568	$	239,259	
Café-Labor	236,447	158,500	77,947	236,447	241,176	
Café-Bank Fees	22,187	10,936	11,251	22,187	22,631	
Other Expenses related to Café Operations	2,500	2,268	232	2,500	2,550	
Café Management	12,000	-	12,000	12,000	12,240	
TOTAL CAFÉ OPERATIONS	$	507,702	$	280,399	$	227,303	$	507,702	$	517,856	

Reserves						
General Reserves	$	75,000	$	-	$	75,000	$	75,000	$	75,000	
TOTAL RESERVES	$	75,000	$	-	$	75,000	$	75,000	$	75,000	
						
TOTAL EXPENDITURES	$ 2,708,616	$ 1,389,093	$ 1,342,505	$ 2,731,598	$ 2,787,157	
						
EXCESS REVENUES (EXPENDITURES)	$	-	$  (227,833)	$	204,568	$	(0)	$	0	
Rivers Edge II
Community Development District
Budget Narrative Fiscal Year 2025

Special Assessments - Tax Roll
The District will levy a non ad-valorem special assessment on all taxable property within the District to fund a portion of the General Operating Expenditures for the fiscal year. These are collected on the St. Johns County Tax Roll for platted lands. Unplatted lands are direct billed to the landowner.
Special Assessments - Direct Bill
The District will levy a non ad-valorem special assessments on unplatted lands within the District and are allocated upon the percentage of such undeveloped units planned relative to the budgeted General Administrative costs of the District.
Developer Contributions
The District will enter into a Funding Agreement with the Developer to fund the General Fund expenditures for the Fiscal Year.
Café Gross Sales
Gross sales revenue from Café operations.
Miscellaneous Income
Income received from access cards, rental fees, miscellaneous deposits, insurance claims, and the recreational program revenue.
Interest
The District will have funds invested in State Board of Administration and a money market fund with U.S. Bank that earns interest based upon the estimated balance invested throughout the year.
Cost Share Amenity Rivers Edge III
Mattamy Rivertown LLC and Rivers Edge CDD III agreement to cost share a portion of the maintenance costs for amenities. Cost share is based on future development and estimated costs.

District Engineering
The District's engineer Prosser, Inc, will provide general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review of invoices, and other specifically requested assignments.
District Counsel
The District’s Attorney, Kilinski Van Wyk, PLLC, will be providing general legal services to the District, i.e., attendance and preparation for monthly Board meetings, review of contracts, review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager.
District Management
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC. The budgeted amount for the fiscal year is based on the contracted fees outlined in Exhibit "A" of the Management Agreement.
Construction Accouting
The District receives annual constriction account services as part of a Management Agreement with Governmental Management Services, LLC.
Assessment Roll Administration
GMS, LLC provides assessment services for closing lot sales, assessment roll services with the local Tax Collector and financial advisory services.
Dissemination Agent
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.
Information Technology
Represents costs related to the District’s information systems, which include but are not limited to video conferencing services, cloud storage services and servers, security, accounting software, etc.
Website Administration
Represents the costs associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc.
Annual Audit
The District is required to conduct an annual audit of its financial records by an Independent Certified Public Accounting Firm. The District has contracted with Berger Toombs to conduct this annual audit, with the budgeted amount representing the estimated cost.
Trustee Fees
The District bonds will be held and administered by a Trustee. This represents the trustee annual fee.
Arbitrage Rebate
The District is required to annually have an arbitrage rebate calculation on the District’s Series 2021 Special Assessment Improvement Revenue Bonds. The District has contracted with Grau and Associates to calculate the rebate liability and submit a report to the District.
Rivers Edge II
Community Development District
Budget Narrative Fiscal Year 2025

Telephone
New internet and Wi-Fi service for Office.
Postage and Delivery
Actual postage and/or freight used for District mailings including agenda packages, vendor checks and other correspondence.

Printing and Binding
Copies used in the preparation of agenda packages, required mailings, and other special projects.
Insurance General Liability
The District's General Liability & Public Officials Liability Insurance policy is with a qualified entity that specializes in providing insurance coverage to governmental agencies. The amount is based upon estimated premiums.
Legal Advertising
The District is required to advertise various notices for monthly Board meetings and other public hearings in a newspaper of general circulation.
Other Current Charges
This includes monthly bank charges and any other miscellaneous expenses that incur during the year.
Office Supplies
Supplies used in the preparation and binding of agenda packages, required mailings, and other special projects.
Due, Licenses & Subscriptions
The District is required to pay an annual fee to the Florida Department of Commerce for $175.

Cost Share Landscaping - Rivers Edge
Shared costs with Rivers Edge CDD for landscaping. Cost share is based on future development and estimated costs.
Field Operations Management
The District has contracted with Vesta Property Services, Inc to provide field operations management to oversee all day-to-day operation of all the Districts assets, common grounds, and service providers.
Vendor	Description	Monthly	Annual	
Vesta	Field OP Management	$	3,797  $	45,565	
Landscape Maintenance
The District contracted with Yellowstone to maintain the common areas of the District and Amenity Center.
Vendor	Description	Monthly	Annual

Lake Maintenance
YellowStone	Landscape Maintenance $
35,393  $
424,716
The District receives lake maintenance services from Solitude Lake Management LLC.

Vendor	Description		Monthly	Annual	
Solitude Lake Management	Lake Maintenance	$	1,718	$	20,616	
Solitude Lake Management	Additional Cleanup			2,384	
	Total			$	23,000	

Landscape Contingency
A provision for additional landscape features or for repair of existing landscaping.
Irrigation Repair & Replacement
The cost of miscellaneous irrigation repairs and maintenance incurred.
Rivers Edge II
Community Development District
Budget Narrative Fiscal Year 2025

Irrigation Water Use
Water and re-use water needed for irrigation and maintenance of the common grounds provided by JEA.
Location	Meter Number	Monthly	Annual		
114 Mistflower Dr	94647734	2,480	29,764		
41 Keystone Corners BV	86131615	1,552	18,618		
233 Shinnecock Drive	86793634	162	1,939		
98 Shinnecock Drive	87743236	374	4,491		
29 Mistlflower Drive	89241080	52	624		
907 Keystone Corners BV Apt IR01	80913980	305	3,654		
627 Keystone Corners BV APT IR01	86131621	673	8,076		
Contingency		236	2,834		
Total		$	5,833	$	70,000		

Streetlighting
Estimated costs for electric billed to the District by FPL.					
Location	Meter Number	Monthly	Annual		
156 Riverglade Run	9420049059	$	37	$	448		
154 Riverglade Run	6707560121	29	347		
53 Mistflower Dr #FNTN	4743506067	865	10,381		
233 SHINNECOCK DR #IRR	0162048490	26	314		
106 Keystone Corners Blvd #LTG	7652214334	87	1,040		
27 Keystone Corners Blvd #ENTRY	9019709360	1,184	14,204		
Contingency		106	1,266		
Total		$	2,333	$	28,000		
Expenditures – Amenity Center - River Club					

General Manager
The District has contracted with Vesta Property Services, Inc to provide general amenity management, facility administration, and special event coordinator services at the Amenity Center.
Vendor	Description	Monthly	Annual

Amenity Manager
Vesta	General Manager
$	4,135  $
49,617
The District contracted with Vesta Property Services to provide management services for the Amenity Center.
Maintenance Services
The District has contracted with Vesta Property Services, Inc to provide maintenance and repairs necessary for upkeep of the Amenity Center and common grounds area.
Vendor	Description	Monthly	Annual

Lifestyle Director
Vesta	Maintenance Service	$
6,767  $
81,202
The District has contracted with Vesta Property Services, Inc to provide planning, implementation, and supervision of the day-to- day social, recreational group activities and entertainment for the residents living at the community.
Facility Attendant
The District has contracted with Vesta to provide community facility staff for the amenity center to greet patrons, providing facility tours, issuance of access cards and policy enforcement.
Security Monitoring
Maintenance costs of the security alarms/cameras.
Rivers Edge II
Community Development District
Budget Narrative Fiscal Year 2025

Telephone
The estimated cost for telephone, internet, and cable services for the Amenity Center.
Vendor	Description	Monthly	Annual	
Comcast	Internet & Cable	$	591	$	7,088	
Comcast	Telephone	469	5,632	
	Total		$	12,721	
Insurance
The District’s General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance (FIA). The amount is based upon estimated premium for property insurance related to the Amenity and other District facilities.

Pool Maintenance
The District has contracted with Vesta Property Services, Inc to provide maintenance of the Amenity Center swimming pools.
Vendor	Description	Monthly	Annual

Pool Chemicals
Vesta	Pool Maintenance	$
885  $
10,621
The District has contracted with Poolsure to provide chemicals for the Amenity Center swimming pools.
Vendor	Description	Monthly	Annual

Janitorial Services
Vesta	Pool Chemicals
$	833  $
10,000
The District has contracted with Vesta Property Services, Inc to provide janitorial cleaning for the Amenity Center.
Vendor	Description	Monthly	Annual

Access Cards
Vesta	Janitoral Services
$	2,741  $
32,891
Represents the estimated cost for access cards to the District’s Amenity Center.
Window Cleaning
The District will have windows cleared inside and outside three times a year.
Natural Gas
The District is under contract with TECO Peoples Gas to provide gas fire place and gas grills.
Electric
Estimated costs for electric billed to the District by FPL.
Location	Meter Number	Monthly	Annual
160 Riverglade Run	5975385542
$	2,228  $
26,736
Contingency		105	1,264 

Water & Sewer
Total
$	2,333  $
28,000
Estimated costs for water and sewer for the amenity center billed to the District by JEA.
Location	Meter Number	Monthly	Annual	
160 Riverglade Run-Swimming Pool	84087156	$	118	$	1,414	
160 Riverglade Run-Sewer	84087139	526	6,312	
160 Riverglade Run-Water	84087139	205	2,456	
298 Riverglade Run	83547180	381	4,578	
Contingency		187	2,241 

Repairs and Replacements
Total
$	1,417  $
17,000
Represents regular cleaning, supplies, and repairs and replacements for District’s Amenity Center.
Refuse
Garbage disposal services for the Amenity Centers provided by Republic Services.
Rivers Edge II
Community Development District
Budget Narrative Fiscal Year 2025

Pest Control
The District is contracted with Turner’s Pest Control to provide pest control services.
License & Permits
Represents license fees for the amenity center and permit fees paid to the Florida Department of Health in St. Johns County for the swimming pools.
Other Current
Represents the miscellaneous cost incurred by the District’s Amenity Center.
Special Events
Represents estimated costs for the District to host special events for the community through the Fiscal Year.
Holiday Decorations
Represents estimated costs for the District to decorate the Amenity center for the holidays.
Office Supplies & Postage
Costs of supplies and postage incurred for the operation of the Amenity Center.
Contingency
Estimated costs for future unexpected costs incurred by the district.

Cost of Goods Sold (“COGS”)
Food and beverage costs along with supply incidentals.
Labor
Staffing costs for Vesta personnel Café operations.
Bank fees
Bank and credit card processing charges related to the Cafe sales.
Other Expenses related to Café Operations
Represents the miscellaneous cost incurred by the Café.
Café Management
Represents management services for the Café.

General Reserves
Establishment of general reserves to fund future replacements of capital items.
Rivers Edge II
Community Development District
Proposed Budget
Debt Service Series 2020 Capital Improvement Revenue Bonds

REVENUES:

Special Assessments - Tax Roll	$	513,001	$	491,263	$	21,739	$	513,001	$	511,962	
Special Assessments - Prepayment	-	38,195	-	38,195	-	
Interest Earnings	7,500	13,897	13,000	26,897	5,000	
Carry Forward Surplus (1)	240,150	276,356	-	276,356	315,079	
TOTAL REVENUES	$	760,651	$	819,712	$	34,739	$	854,450	$	832,041		

EXPENDITURES:						
Interest - 11/1	$	167,756	$	167,756	$	-	$	167,756	$	163,321	
Principal Prepayment - 11/1	-	30,000	-	30,000	-	
Principal Prepayment - 2/1	-	35,000	-	35,000	-	
Interest - 2/1	-	436	-	436	163,321	
Interest - 5/1	167,756	-	166,179	166,179	-	
Principal - 5/1	130,000	-	130,000	130,000	130,000	
Principal Prepayment - 2/1	-	-	10,000	10,000	-	
TOTAL EXPENDITURES	$	465,513	$	233,193	$	306,179	$	539,371	$	456,643	

Other Sources/(Uses)

Interfund transfer In/(Out)	$	-	$	-	$	-	$	-	$	-	
TOTAL OTHER SOURCES/(USES)	$	-	$	-	$	-	$	-	$	-	
						
TOTAL EXPENDITURES	$	465,513	$	233,193	$	306,179	$	539,371	$	456,643	
						
EXCESS REVENUES (EXPENDITURES)	$	295,139	$	586,519	$  (271,440)	$	315,079	$	375,398	

(1) Carry Forward is Net of Reserve Requirement
Interest Due 11/1/25
 $	160,721 
Rivers Edge II
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2020 Capital Improvement Revenue Bonds

11/01/24	$	6,600,000	4.000%		$	163,321	$	163,321		
05/01/25	6,600,000	4.000%	130,000	163,321			
11/01/25	6,470,000	4.300%		160,721	454,042.50		
05/01/26	6,470,000	4.300%	135,000	160,721			
11/01/26	6,335,000	4.300%		157,819	453,540.00		
05/01/27	6,335,000	4.300%	145,000	157,819			
11/01/27	6,190,000	4.300%		154,701	457,520.00		
05/01/28	6,190,000	4.300%	150,000	154,701			
11/01/28	6,040,000	4.300%		151,476	456,177.50		
05/01/29	6,040,000	4.300%	155,000	151,476			
11/01/29	5,885,000	4.300%		148,144	454,620.00		
05/01/30	5,885,000	4.300%	165,000	148,144			
11/01/30	5,720,000	4.900%		144,596	457,740.00		
05/01/31	5,720,000	4.900%	170,000	144,596			
11/01/31	5,550,000	4.900%		140,431	455,027.50		
05/01/32	5,550,000	4.900%	180,000	140,431			
11/01/32	5,370,000	4.900%		136,021	456,452.50		
05/01/33	5,370,000	4.900%	190,000	136,021			
11/01/33	5,180,000	4.900%		131,366	457,387.50		
05/01/34	5,180,000	4.900%	200,000	131,366			
11/01/34	4,980,000	4.900%		126,466	457,832.50		
05/01/35	4,980,000	4.900%	210,000	126,466			
11/01/35	4,770,000	4.900%		121,321	457,787.50		
05/01/36	4,770,000	4.900%	220,000	121,321			
11/01/36	4,550,000	4.900%		115,931	457,252.50		
05/01/37	4,550,000	4.900%	230,000	115,931			
11/01/37	4,320,000	4.900%		110,296	456,227.50		
05/01/38	4,320,000	4.900%	240,000	110,296			
11/01/38	4,080,000	4.900%		104,416	454,712.50		
05/01/39	4,080,000	4.900%	250,000	104,416			
11/01/39	3,830,000	4.900%		98,291	452,707.50		
05/01/40	3,830,000	4.900%	265,000	98,291			
11/01/40	3,565,000	5.150%		91,799	455,090.00		
05/01/41	3,565,000	5.150%	280,000	91,799			
11/01/41	3,285,000	5.150%		84,589	456,387.50		
05/01/42	3,285,000	5.150%	295,000	84,589			
11/01/42	2,990,000	5.150%		76,993	456,581.25		
05/01/43	2,990,000	5.150%	310,000	76,993			
11/01/43	2,680,000	5.150%		69,010	456,002.50		
05/01/44	2,680,000	5.150%	325,000	69,010			
11/01/44	2,355,000	5.150%		60,641	454,651.25		
05/01/45	2,355,000	5.150%	345,000	60,641			
11/01/45	2,010,000	5.150%		51,758	457,398.75		
05/01/46	2,010,000	5.150%	360,000	51,758			
11/01/46	1,650,000	5.150%		42,488	454,245.00		
05/01/47	1,650,000	5.150%	380,000	42,488			
11/01/47	1,270,000	5.150%		32,703	455,190.00		
05/01/48	1,270,000	5.150%	400,000	32,703			
11/01/48	870,000	5.150%		22,403	455,105.00		
05/01/49	870,000	5.150%	425,000	22,403			
11/01/49	445,000	5.150%		11,459	458,861.25		
05/01/50	445,000	5.150%	445,000	11,459	456,458.75		
Total	$	6,600,000	$	5,418,320	$	12,018,320	
Rivers Edge II
Community Development District
Proposed Budget
Debt Service Series 2021 Capital Improvement Revenue Bonds

REVENUES:

Special Assessments -Tax Roll	$	151,967	$	145,819	$	6,144	$	151,963	$	151,963	
Special Assessments - Direct	400,033	300,024	100,008	400,033	400,033	
Special Assessments - Prepayment	-	10,470	-	10,470	-	
Interest Income	7,500	13,748	12,500	26,248	5,000	
Carry Forward Surplus (1)	196,471	200,821	-	200,821	227,774	
TOTAL REVENUES	$	755,971	$	670,883	$	118,652	$	789,535	$	784,769		

EXPENDITURES:						
Interest - 11/1	$	170,928	$	170,928	$	-	$	170,928	$	168,220	
Principal Prepayment - 2/1	-	10,000	-	10,000	-	
Interest - 2/1	-	94	-	94	-	
Interest - 5/1	170,928	-	170,740	170,740	168,220	
Principal - 5/1	210,000	-	210,000	210,000	215,000	
TOTAL EXPENDITURES	$	551,855	$	181,021	$	380,740	$	561,761	$	551,440	

Other Sources/(Uses)

Interfund transfer In/(Out)

$	-  $

-  $	-  $

-  $	-

TOTAL OTHER SOURCES/(USES)	$	-	$	-	$	-	$	-	$	-	
						
TOTAL EXPENDITURES	$	551,855	$	181,021	$	380,740	$	561,761	$	551,440	
						
EXCESS REVENUES (EXPENDITURES)	$	204,116	$	489,861	$  (262,088)	$	227,774	$	233,329	

(1) Carry Forward is Net of Reserve Requirement
Interest Due 11/1/25
 $	165,640 
Rivers Edge II
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2021 Capital Improvement Revenue Bonds

11/01/24	$	9,275,000	2.400%		$	168,220	$	168,220		
05/01/25	9,275,000	2.400%	215,000	168,220			
11/01/25	9,060,000	2.400%		165,640	548,860.00		
05/01/26	9,060,000	2.400%	220,000	165,640			
11/01/26	8,840,000	3.000%		163,000	548,640.00		
05/01/27	8,840,000	3.000%	225,000	163,000			
11/01/27	8,615,000	3.000%		159,625	547,625.00		
05/01/28	8,615,000	3.000%	235,000	159,625			
11/01/28	8,380,000	3.000%		156,100	550,725.00		
05/01/29	8,380,000	3.000%	240,000	156,100			
11/01/29	8,140,000	3.000%		152,500	548,600.00		
05/01/30	8,140,000	3.000%	250,000	152,500			
11/01/30	7,890,000	3.000%		148,750	551,250.00		
05/01/31	7,890,000	3.000%	255,000	148,750			
11/01/31	7,635,000	3.500%		144,925	548,675.00		
05/01/32	7,635,000	3.500%	265,000	144,925			
11/01/32	7,370,000	3.500%		140,288	550,212.50		
05/01/33	7,370,000	3.500%	275,000	140,288			
11/01/33	7,095,000	3.500%		135,475	550,762.50		
05/01/34	7,095,000	3.500%	285,000	135,475			
11/01/34	6,810,000	3.500%		130,488	550,962.50		
05/01/35	6,810,000	3.500%	295,000	130,488			
11/01/35	6,515,000	3.500%		125,325	550,812.50		
05/01/36	6,515,000	3.500%	305,000	125,325			
11/01/36	6,210,000	3.500%		119,988	550,312.50		
05/01/37	6,210,000	3.500%	315,000	119,988			
11/01/37	5,895,000	3.500%		114,475	549,462.50		
05/01/38	5,895,000	3.500%	325,000	114,475			
11/01/38	5,570,000	3.500%		108,788	548,262.50		
05/01/39	5,570,000	3.500%	335,000	108,788			
11/01/39	5,235,000	3.500%		102,925	546,712.50		
05/01/40	5,235,000	3.500%	350,000	102,925			
11/01/40	4,885,000	3.500%		96,800	549,725.00		
05/01/41	4,885,000	3.500%	360,000	96,800			
11/01/41	4,525,000	4.000%		90,500	547,300.00		
05/01/42	4,525,000	4.000%	375,000	90,500			
11/01/42	4,150,000	4.000%		83,000	548,500.00		
05/01/43	4,150,000	4.000%	390,000	83,000			
11/01/43	3,760,000	4.000%		75,200	548,200.00		
05/01/44	3,760,000	4.000%	405,000	75,200			
11/01/44	3,355,000	4.000%		67,100	547,300.00		
05/01/45	3,355,000	4.000%	425,000	67,100			
11/01/45	2,930,000	4.000%		58,600	550,700.00		
05/01/46	2,930,000	4.000%	440,000	58,600			
11/01/46	2,490,000	4.000%		49,800	548,400.00		
05/01/47	2,490,000	4.000%	460,000	49,800			
11/01/47	2,030,000	4.000%		40,600	550,400.00		
05/01/48	2,030,000	4.000%	480,000	40,600			
11/01/48	1,550,000	4.000%		31,000	551,600.00		
05/01/49	1,550,000	4.000%	495,000	31,000			
11/01/49	1,055,000	4.000%		21,100	547,100.00		
05/01/50	1,055,000	4.000%	515,000	21,100			
11/01/50	540,000	4.000%		10,800	546,900.00		
05/01/51	540,000	4.000%	540,000	10,800	550,800.00		
Total	$	9,275,000	$	5,722,020	$	14,997,020	
Rivers Edge II
Community Development District
Proposed Budget Capital Reserve Fund

REVENUES:

Interest Income
$	1,000  $
602  $
398  $
1,000  $
1,000
Capital Reserve Funding - Transfer In	75,000	75,000	75,000	75,000
Carry Forward Balance	129,484	136,927	-	136,927	162,927

EXPENDITURES:

Repair and Replacements
$	50,000  $
14,134  $
35,867  $
50,000  $
50,000

Other Sources/(Uses)

Transfer in/(Out)

$	-  $

-  $	-  $

-  $	-

Rivers Edge II
Community Development District
Non-Ad Valorem Assessments Comparison 2024-2025

Neighborhood	O&M Units	Bonds 2020 Units	Bonds 2021 Units	
Annual Maintenance Assessments	
Annual Debt Assessments							
	
FY 2025	
FY2024	Increase/ (decrease)	
FY 2025	
FY2024	Increase/ (decrease)						
							Series	Series	Series	Series	Total	
							2020	2021	2020	2021		

Townhomes	
34	
34	
0	
$924.71	
$872.37	
$52.34	
$743.98	
$0.00	
$743.98	
$0.00	
$0.00	
Single Family - 30'-39' Lot	102	68	34	$1,015.81	$958.31	$57.50	$695.83	$695.68	$695.83	$695.68	$0.00	
Single Family - 40'-49' Lot	226	156	70	$1,193.18	$1,125.64	$67.54	$899.79	$899.59	$899.79	$899.59	$0.00	
Single Family - 50'-59' Lot	204	135	68	$1,402.78	$1,323.38	$79.40	$1,103.74	$1,103.50	$1,103.74	$1,103.50	$0.00	
Single Family - 60'-69' Lot	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
Single Family - 70'-79' Lot	65	65	0	$1,934.88	$1,825.36	$109.52	$1,499.64	$1,499.64	$1,499.64	$1,499.64	$0.00	
Single Family - 80' Lot	50	50	0	$2,144.49	$2,023.10	$121.39	$1,703.59	$1,703.59	$1,703.59	$1,703.59	$0.00	
Total	681	508	172									

D.
RESOLUTION 2024-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT DESIGNATING A DATE, TIME AND LOCATION FOR A LANDOWNERS’ MEETING AND ELECTION; PROVIDING FOR PUBLICATION; ESTABLISHING FORMS FOR THE LANDOWNER ELECTION; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.
WHEREAS, Rivers Edge II Community Development District (“District”) is a local unit of special- purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within St. Johns County, Florida; and

WHEREAS, pursuant to Section 190.006(1), Florida Statutes, the District’s Board of Supervisors (“Board”) “shall exercise the powers granted to the district pursuant to [Chapter 190, Florida Statutes],” and the Board shall consist of five members; and

WHEREAS, the District is statutorily required to hold a meeting of the landowners of the District for the purpose of electing Board Supervisors for the District on a date in November established by the Board, which shall be noticed pursuant to Section 190.006(2), Florida Statutes.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT:

EXISTING BOARD SUPERVISORS; SEATS SUBJECT TO ELECTIONS. The Board is currently
made up of the following individuals:

Seat Number	Supervisor	Term Expiration Date	
1	Vacant	2026	
2	Amber King	2026	
3	Jason Thomas	2024	
4	D.J. Smith	2024	
5	Jarrett O’Leary	2024	

This year, Seat 4, currently held by D.J. Smith, is subject to election by landowners in November 2024. The candidate receiving the highest number of votes shall be elected for a term of four (4) years. The term of office for the successful candidate shall commence upon election. Seat 3, currently held by Jason Thomas, and Seat 5, currently held by Jarrett O’Leary, are subject to a General Election process to be conducted by the St. Johns County Supervisor of Elections.

LANDOWNER’S ELECTION. In accordance with Section 190.006(2), Florida Statutes, the meeting of the landowners to elect Board Supervisor(s) of the District shall be held on the 20th day of November, 2024, at 9:00 a.m., and located at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida 32259.

PUBLICATION. The District’s Secretary is hereby directed to publish notice of the landowners’ meeting and election in accordance with the requirements of Section 190.006(2), Florida Statutes.
FORMS. Pursuant to Section 190.006(2)(b), Florida Statutes, the landowners’ meeting and election have been announced by the Board at its May 15, 2024 meeting. A sample notice of landowners’ meeting and election, proxy, ballot form and instructions were presented at such meeting and are attached hereto as Exhibit A. Such documents are available for review and copying during normal business hours at the District’s Local Records Office / office of the District Manager, located at Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, (904) 940-5850.

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

EFFECTIVE DATE. This Resolution shall become effective upon its passage.

PASSED AND ADOPTED THIS 15TH DAY OF MAY, 2024.

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

ATTEST:	CHAIRMAN / VICE CHAIRMAN

SECRETARY / ASST. SECRETARY
EXHIBIT A

NOTICE OF LANDOWNERS’ MEETING AND ELECTION AND MEETING OF THE BOARD OF SUPERVISORS OF THE RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT
Notice is hereby given to the public and all landowners within Rivers Edge II Community Development District (“District”) the location of which is generally described as comprising a parcel or parcels of land containing approximately 887 acres, located north of the St. Johns River, west of County Road 210, east of the Rivers Edge Community Development District and south of Greenbriar Road in unincorporated St. Johns County, Florida advising that a meeting of landowners will be held for the purpose of electing one (1) person to the District’s Board of Supervisors (“Board”, and individually, “Supervisor”). Immediately following the landowners’ meeting there will be convened a meeting of the Board for the purpose of considering certain matters of the Board to include election of certain District officers, and other such business which may properly come before the Board.

DATE:	NOVEMBER 20, 2024
TIME:	9:00 A.M.
PLACE:	RiverTown Amenity Center 156 Landing Street
St. Johns, Florida 32259
Each landowner may vote in person or by written proxy. Proxy forms may be obtained upon request at the office of the District Manager, Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, (904) 940-5850 (“District Manager’s Office”). At said meeting each landowner or his or her proxy shall be entitled to nominate persons for the position of Supervisor and cast one vote per acre of land, or fractional portion thereof, owned by him or her and located within the District for each person to be elected to the position of Supervisor. A fraction of an acre shall be treated as one acre, entitling the landowner to one vote with respect thereto. Platted lots shall be counted individually and rounded up to the nearest whole acre. The acreage of platted lots shall not be aggregated for determining the number of voting units held by a landowner or a landowner’s proxy. At the landowners’ meeting the landowners shall select a person to serve as the meeting chair and who shall conduct the meeting.
The landowners’ meeting and the Board meeting are open to the public and will be conducted in accordance with the provisions of Florida law. One or both of the meetings may be continued to a date, time, and place to be specified on the record at such meeting. A copy of the agenda for these meetings may be obtained from the District Manager’s Office. There may be an occasion where one or more supervisors will participate by telephone.
Any person requiring special accommodations to participate in these meetings is asked to contact the District Manager’s Office, at least 48 hours before the hearing. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the District Manager’s Office.

A person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that such person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which the appeal is to be based.

Jim Oliver District Manager
Run Date(s): 	 & 	

PUBLISH: ONCE A WEEK FOR 2 CONSECUTIVE WEEKS, THE LAST DAY OF PUBLICATION TO BE NOT FEWER THAN 14 DAYS OR MORE THAN 28 DAYS BEFORE THE DATE OF ELECTION, IN A NEWSPAPER WHICH IS IN GENERAL CIRCULATION IN THE AREA OF THE DISTRICT
INSTRUCTIONS RELATING TO LANDOWNERS’ MEETING OF RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT FOR THE ELECTION OF SUPERVISORS

DATE OF LANDOWNERS’ MEETING: Wednesday, November 20, 2024

TIME: 9:00 A.M.

LOCATION:   RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida 32259
Pursuant to Chapter 190, Florida Statutes, and after a Community Development District (“District”) has been established and the landowners have held their initial election, there shall be a subsequent landowners’ meeting for the purpose of electing members of the Board of Supervisors (“Board”) every two years until the District qualifies to have its board members elected by the qualified electors of the District. The following instructions on how all landowners may participate in the election are intended to comply with Section 190.006(2)(b), Florida Statutes.

A landowner may vote in person at the landowners’ meeting, or the landowner may nominate a proxy holder to vote at the meeting in place of the landowner. Whether in person or by proxy, each landowner shall be entitled to cast one vote per acre of land owned by him or her and located within the District, for each position on the Board that is open for election for the upcoming term. A fraction of an acre shall be treated as one (1) acre, entitling the landowner to one vote with respect thereto. For purposes of determining voting interests, platted lots shall be counted individually and rounded up to the nearest whole acre. Moreover, please note that a particular parcel of real property is entitled to only one vote for each eligible acre of land or fraction thereof; therefore, two or more people who own real property in common, that is one acre or less, are together entitled to only one vote for that real property.

At the landowners’ meeting, the first step is to elect a chair for the meeting, who may be any person present at the meeting. The landowners shall also elect a secretary for the meeting who may be any person present at the meeting. The secretary shall be responsible for the minutes of the meeting. The chair shall conduct the nominations and the voting. If the chair is a landowner or proxy holder of a landowner, he or she may nominate candidates and make and second motions. Candidates must be nominated and then shall be elected by a vote of the landowners. Nominees may be elected only to a position on the Board that is open for election for the upcoming term.
This year, one (1) seat on the Board will be up for election by landowners. The candidate receiving the highest number of votes shall be elected for a term of four (4) years. The term of office for the successful candidate shall commence upon election.

A proxy is available upon request. To be valid, each proxy must be signed by one of the legal owners of the property for which the vote is cast and must contain the typed or printed name of the individual who signed the proxy; the street address, legal description of the property or tax parcel identification number; and the number of authorized votes. If the proxy authorizes more than one vote, each property must be listed and the number of acres of each property must be included. The signature on a proxy does not need to be notarized.
LANDOWNER PROXY

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
LANDOWNERS’ MEETING – NOVEMBER 20, 2024

KNOW ALL MEN BY THESE PRESENTS, that the undersigned, the fee simple owner of the lands described herein, hereby constitutes and appoints 	 (“Proxy Holder”) for and on behalf of the undersigned, to vote as proxy at the meeting of the landowners of the Rivers Edge II Community Development District to be held at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida, on November 20, 2024, at 9:00 a.m., and at any adjournments thereof, according to the number of acres of unplatted land and/or platted lots owned by the undersigned landowner that the undersigned would be entitled to vote if then personally present, upon any question, proposition, or resolution or any other matter or thing that may be considered at said meeting including, but not limited to, the election of members of the Board of Supervisors. Said Proxy Holder may vote in accordance with his or her discretion on all matters not known or determined at the time of solicitation of this proxy, which may legally be considered at said meeting.

Any proxy heretofore given by the undersigned for said meeting is hereby revoked. This proxy is to continue in full force and effect from the date hereof until the conclusion of the landowners’ meeting and any adjournment or adjournments thereof, but may be revoked at any time by written notice of such revocation presented at the landowners’ meeting prior to the Proxy Holder’s exercising the voting rights conferred herein.

Printed Name of Legal Owner				
Signature of Legal Owner

Parcel Description		Date

Acreage	

Authorized Votes	

[Insert above the street address of each parcel, the legal description of each parcel, or the tax identification number of each parcel. If more space is needed, identification of parcels owned may be incorporated by reference to an attachment hereto.]

Total Number of Authorized Votes:

NOTES: Pursuant to Section 190.006(2)(b), Florida Statutes (2023), a fraction of an acre is treated as one (1) acre entitling the landowner to one vote with respect thereto. For purposes of determining voting interests, platted lots shall be counted individually and rounded up to the nearest whole acre. Moreover, two (2) or more persons who own real property in common that is one acre or less are together entitled to only one vote for that real property.
If the fee simple landowner is not an individual, and is instead a corporation, limited liability company, limited partnership or other entity, evidence that the individual signing on behalf of the entity has the authority to do so should be attached hereto (e.g., bylaws, corporate resolution, etc.).
OFFICIAL BALLOT
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT ST. JOHNS COUNTY, FLORIDA
LANDOWNERS’ MEETING - NOVEMBER 20, 2024

For Election (1 Supervisor): The candidate receiving the highest number of votes will receive a four (4) year term, with the term of office for the successful candidate commencing upon election.

The undersigned certifies that he/she/it is the fee simple owner of land, or the proxy holder for the fee simple owner of land, located within the Rivers Edge II Community Development District and described as follows:

Description	Acreage

[Insert above the street address of each parcel, the legal description of each parcel, or the tax identification number of each parcel.] [If more space is needed, identification of parcels owned may be incorporated by reference to an attachment hereto.]

or

Attach Proxy.

I,		,	as	Landowner,	or	as	the	proxy	holder	of
	 (Landowner) pursuant to the Landowner’s Proxy attached hereto, do cast my votes as follows:

SEAT #	NAME OF CANDIDATE	NUMBER OF VOTES	
4			

Date: 		Signed: 	
Printed Name: 	

E.

Rivers Edge II
Community Development District

FY2024 Funding Request #58
May-24

Vendor	Amount

APK Austin LLC
Exit Loop Repair	lnv#7360

4/11/24

$	297.00

Cintas
Active Scraper/XTRAC Mats

Inv #4189571965

4/15/24

$	151.90

GMS
May Invoice	Inv #79	5/01/24

Kilinski Van Wyk PLLC
March General Counsel	Inv #9199	4/17/24 5 Live Entertainment Solutions

$	3,849.45

$	2,829.36

Ml'. SteamLux
Cleaning Services Inv #90011730	4/30/24

Poolsure
May Pool Chemicals Inv #131295621164 5/01/24

Prosser
March Professional Services  Inv #52302	4/22/24

Rivers Edge II CDD

$	1,256.00

$	1,103.15

$	523.12
FY 2024 Capital Reserve Funding	$	75,000.00			
10 Solitude Lake Management Water Quality Restoration	

Inv #PSl066213	
4/24/24	
$	912.00	
May Lake Maintenance	Inv #PSI069912	5/1/24	$	1,718.00	

11 Turner Pest Control
April Pest Control	Inv #618945656 12 Vesta

4/17/24

$	118.67

13

14

15 Weinglass Music
5/17 River Club Musician 3hr Total Amount Due

Inv #471	4/30/24

$	400.00
$	124,240.56  j

 Si nature:	 Chairman/Vice Chairman

 Si ature:	 Secretary/Asst. Secretary
APK AUSTIN, LLC
5363 Air Park loop W
Green Cove Sprlngs, FL 32043
us
apkaustin@hotmall.com www.apkaustln.com
.,_J.,=_.:,rc::.,r:1VE1.,,'
-; ,l, ';:.,?..J}, !,I  u·

SY:_,_,	,.

INVOICE
BILL TO
Rivers Edge COD 2
475 West Town Pl, Suite 114 St Augustine, Fl 32092

DATE	ACTIVITY

Miscellaneous

Labor

Due to us trying to keep our cost to the customer as low as possible, we cm1 ()nly except cred!t card payments if you are willing to pay the credit card processing fee of 3.5% or the total due. H you would like to pay by credit card, please cal! 904,334.2769 and wo will process your payment. We apologize for the inconvenience and appreciate you understanding.
SUBTOTAL TAX TOTAL
297.00

0,00

297.00
BALANCE DUE	$297.00

Approved RECDD 2 Submitted to AP 4.11,24 By Kevin McKendree
/;w-m,710<?

Page 1 of- 1

READY FOR THE WORKDAY'"
REMIT PAYMENT TO:
CINTAS
P.O. BOX631025 CINCINNATI, OH 45263·1025
VIEW & PAY YOUR BILLS ONLINE: CUSTOMER SVC/BILLING  833-290-0514
WWW.ClNTAS.COM/MYACCOUNT	CINTAS FAX#	904-741-6116

SHIP TO:

BILL TO:
RIVERS EDGE 11 CDD 160 RIVERGLADE RUN
SAINT JOHNS, FL 32259-6953

C/O RIVERTOWN COMMUNITY ASSOCIAION RIVERS EDGE COMMUNITY DEVELOPMT DIS 475WTOWN PL
ST AUGUSTINE, FL 32092-3649

	EMP#/LOCK#	MATERIAL	DESCRIPTION		FREQ	EXCH	QTY	UNIT PRICE	LINE TOTAL	TAX		
	
X10184	3X5 ACTIVE SCRAPER		04	F	2	10.440	20.88	N		
	X10186	4X6 ACTIVE SCRAPER		04	F	3	11.600	34.80	N		
	X10189	3X5 XTRAC MAT ONYX		04	F	4	17.400	69.60	N		
	X10192	4X6 XTRAC MAT ONYX		04	F		19.720	19.72	N		
		SUBTOTAL					145.00			
	
SERVICE CHARGE						6.90	N		
	
SUBTOTAL						151.90			
	TAX						0.00			
	TOTALUSD						151.90			

Signature:	Johrn11h1m Pe:try	insole l<>Ml l'Ym• cnAccL

Approved RECDD I
Submitted to AP on 4.16.2024 by Jason Davidson
rn,	D?n,

FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CINTAS CORPORATION #0280 / 1595 TRANSPORT CT.,/ JACKSONVILLE, FL 32218
Page 1 of 1
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

BIii To:
Rivers Edge II COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice

Invoice#: 79
Invoice Date: 5/1/24
Due Date: 5/1/24
Case:
P.O. Number:

Total	$3,849.45	
Payments/Credits	$0.00	
Balance Due	$3,849.45	
KVI	INVOICE
Invoice # 9199
KlLINSKI [ VAN "'YK
Kilinski I Van Wyk PLLC
Date: 04/17/2024 Due On: 05/17/2024

P.O. Box 6386
Tallahassee, Florida 32314 United States

Rivers Edge II COD
475 West Town Place Suite 114 St. Augustine, Florida 32092

RE2CDD-01 General
River's Edge II - 01 General Counsel

,,_.
Invoice# 9199 -04/17/2024

Service	MGH

Service	MGH
Service	LG

Expense AL
Service	JK

Non-billable entries Service	LG

Total	$2,829.36

Detailed Statement of Account

Current Invoice

Invoice Number
9199

Due On
05/17/2024

Amount Due
$2,829.36

Payments Received	Balance Due
$0.00	$2,829.36
Outstanding Balance Total Amount Outstanding
$2,829.36
$2,829.36

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.

INVOICE
Attention: Rivers Edge COD II
Address: 475 West Town Place Suite 114, St. Augustine FL 32092

11925 Alden Trace Blvd N
Jacksonville FL 32246	Invoice Number: 310029

DJ tor Music Bingo	6/13/2024	6:30pm	$	275.00
········--······-----------····-------···········--·-·--·--·--·-··········-·-··-·-······-·····---------·--··············
DJ for Trivia	6/27/2024	6:30pm	$	275.00

Total Due	$	550.00

Please make all checks out to Live Entertainment Solutions. Thank youl

Approved RECDD II Submitted to AP on 5.3.24 by Jason Davidson
rn,	t??n,

INVOICE
Attention: Rivers Edge COD II
Address: 475 West Town Place Suite 114, St. Augustine FL 32092

11925 Alden Trace Blvd N
Jacksonville FL 32246	Invoice Number: 302993

DJ for Event	6/15/2024	12 - 3 PM	$	400.00
-····-··---------······-····------------------------········--·-··--·--------------------------------------·-----·······

Total Due	$	400.00

Please make all checks out to Live Entertainment Solutions. Thank youl

EC03
BY:	

Approved RECDD II Submitted to AP on 5.3.24 by Jason Davidson
n,	D n,

Rivers Edge CDD2
475 West Town Place, Suite 114 St. Augustine, FL 32092
EC
BY-·-----
CONTACT US	 	
239 Meadow Creek Dr Jacksonville, FL 32259

(904) 607-1038
illii Kmckendree@vestapropertyservices.com
\.. (904) 813-1401
illii aaron@steamlux.com

Service completed by: Aiden Malloy

INVOICE

Custom Services - Outdoor Furniture	2.0	$75.00	$150.00		
2 loveseats near Rivercafe					
Custom Services - Outdoor Furniture	8.0	$12.00	$96.00		
8 seat bottoms (chairs near Rivercafe)
--.	-·-··-·- -
Custom Services - Outdoor Furniture	

1.0	

$240.00	

$240.00		
2 couches and 2 chairs closer to entry and river cafe					
75 per couch 45 per chair					
Custom Services - Outdoor Furniture	11.0	$45.00	$495.00		
1i arm chairs surrounding the game room area					
Custom Services - Outdoor Furniture	1.0	$45.00	$45.00		
Large mattress in porch swing					
Custom Services - Outdoor Furniture On Riverside Of Pool	1.0	$230.00	$230.00		
1 couch and 2 arm chairs (times 2 groups of same set up)					
(2 couches and 4 arm chairs)					

Subtotal	$1,256.00

Total Tax	$0.00

Duval (7%)	$0.00

Total	$1,256.00

Thank you for doing business with us. We always look forward to serving you.

Approved RECDD 2 Submitted to AP 5.1.2024 By Kevin McKendree

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

5/1/2024
131295621164

Bill To	Ship To				
Rivers Edge CDD2
Government Management Services 475 West Town Place suite 114
St. Augustine FL 32092	River Club
160 Riverglade Run St. Johns FL 32259				
Item ID	Description	Qty	Units	Amount	
WM-CHEM-FLAT	Water Management Flat Billing Rate	1	ea	1,103.15	

Approved RECDD II Submitted to AP on 4.17.2024 by Jason Davidson
D n-
Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due
1,103.15
0.00
1,103.15
$1,103.15

Remittance Slip

Customer
Amount Due
$1,103.15
13RIV030
Invoice#
131295621164
Amount Paid		 Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

1111111111111111111111111111
PROSSER I PRI	MB

River's Edge II COD
c/o Government Management Services, LLC
Attn: Daniel Laughlin
475 W. Town Place, Suite 114 St. Augustine, FL 32092

April 22, 2024 Project No: Invoice No:

P0113094.70 52302
Project	P0113094.70	Rivers Edge II COD
For services including coordinate with staff on questions and attend March COD meeting.
Professional Services '!?!!!  a!:'!_01,	!!!  a!!'h 31, 2024 	 _
Expense BWing- -
Reimbursable Expenses
Travel - Reimbursable - Mileage		13.35		
Travel - Reimbursable- Mileage Client OV
Total Reimbursables		6.75
1.15 times	20.10	
23.12	
		Total this Task	$23.12	
Task 1: 0 & M				
Professional Personnel				
	Hours	Rate	Amount		
Vice President	2.00	250.00	500.00		
Totals
Total Labor	2.00	500.00	
500.00	
		Total this Task	$500.00	
		Total this Invoice	$523.12	

13901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224-0229 f 904.739.3655 l www.prosserinc.com
Rivers Edge II
Community Development District
General Fund Operating Budget

Developer Contributions	$	1,294,243	$ 1,459,272	$	$	1,394,272	$	1,504,723						
Cafe Gross Sales	$	494,668	$  468,294	$  150,000	$	618,294	$	507,702						
Special Events	$	7,000	$	300	$	150	$	450	$						
Miscellaneous Income	$	10,000	$	13,021	$	3,000	$	16,021	$	13,141						
Cost Share Amenity- Rivers Edge III	$	138,839	$  104,129	$	34,710	$	138,839	$	46,753						
Carry Forward	$	65,000	$	65,000	$	$	65,000	$	27,290						
Total Revenues	$	2,618,771	$ 2,723,133	$  187,860	$	2,845,993	$	2,708,616						
Expendihtres											
Administrative											
District Engineering	$	15,000	$	3,058	$	10,942	$	14,000	$	15,000						
District Counsel	$	30,000	$	20,252	$	8,750	$	29,002	$	30,000						
District Management	$	35,000	$	26,250	$	8,751	$	35,001	$	37,100						
Construction Accounting	$	3,500	$	$	3,500	$	3,500	$	3,710						
Assessment Administration	$	5,000	$	5,000	$	$	5,000	$	5,300						
Dissemination Agent	$	5,000	$	3,750	$	1,250	$	5,000	$	5,300						
Information Technology	$	1,800	$	1,350	$	450	$	1,800	$	1,908						
Website Administration	$	1,200	$	900	$	300	$	1,200	$	1,272						
Annual Audit	$	5,000	$	4,120	$	$	4,120	$	5,000						
Trustee Fees	$	8,000	$	8,081	$	$	8,081	$	10,000						
Arbitrage	$	1,200	$	$	1,200	$	1,200	$	1,200						
Telephone	$	200	$	76	$	124	$	200	$	200						
Postage	$	800	$	154	$	646	$	800	$	800						
Printing & Binding	$	1,200	$	472	$	728	$	1,200	$	1,200						
Insurance	$	6,684	$	5,988	$	$	5,988	$	7,961						
Legal Advertising	$	2,500	$	514	$	1,986	$	2,500	$	2,500						
Other Current Charges	$	1,500	$	$	1,500	$	1,500	$	1,500						
Office Supplies	$	550	$	9	$	541	$	550	$	550						
Dues, Licenses & Subscriptions	$	175	$	175	$	$	175	$	175						
!Total Administrative	$	124,309	$	80,150	$	40,668	$	120,818	$	1ao,616 1	

Grnnnds Maintenance											
Cost Share Landscaping- Rivers Edge	$	713,588	$  535,191	$  178,397	$	713,588	$	688,424						
Field Operations Management (Vesta)	$	44,324	$	33,908	$	10,415	$	44,324	$	44,238						
Landscape Maintenance	$	396,805	$  279,357	$  117,448	$	396,805	$	416,388						
Lake Maintenance	$	27,500	$	15,003	$	5,667	$	20,670	$	27,500						
Landscape Contingency	$	500	$  103,506	$	21,494	$	125,000	$	25,000						
Irrigation Repairs and Replacement	$	$	23,100	$	5,000	$	28,100	$	15,000						
Irrigation Water Use	$	$	21,641	$	8,359	$	30,000	$	30,000						
Streetlighting	$	30,000	$	25,744	$	14,256	$	40,000	$	40,000						
!Total Grounds Maintenance		$	1,212,717	$1,037,450	  $ 	361,037	  $ 	1,398,487	  $ 	1,2a6,55o 1		

 Ameni!;Jl: Center- Billf:I Club												
General Manager (Vesta)	$	93,614	$	73,311	$	24,300	$	97,611	$	48,172						
Amenity Manager (Vesta)	$	18,540	$	14,182	$	4,358	$	18,540	$	19,478						
Maintenance Service (Vesta)	$	75,040	$	57,406	$	19,134	$	76,540	$	78,837						
Lifestyle Director (Vesta)	$	$	$	$	$	38,136						
Facilities Attendant (Vesta)	$	106,902	$	80,177	$	28,100	$	108,277	$	110,109						
Security Monitoring	$	5,000	$	$	2,500	$	2,500	$	5,000						
Telephone	$	11,000	$	8,955	$	3,300	$	12,255	$	12,500						
Insurance	$	66,559	$	74,399	$	$	74,399	$	113,291						
Pool Maintenance (Vesta)	$	10,012	$	7,577	$	2,364	$	9,941	$	10,312						
Pool Chemicals (Poolsure)	$	9,200	$	8,747	$	1,253	$	10,000	$	10,000						
Rivers Edge II
Community Development District
General Fund Operating Budget

I

]Total E enditures		$	2,618,771	$ 2,153,068   $  692,925  $	2,845,993   $   2,708,616

!Excess Revenues (Expenditures)	$	$  570,066	$ (505,066)	$	$

2

LAKE MANAGEMENT

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

Invoice Number: Invoice Date:
INVOICE
Page: 1

PSI066213 4/24/2024

Bill
To;	Rivers Edge 11 COD 475 West Town Place Jacksonville, Fl 32259
Ship
To:	Rivers Edge II COD 475 West Town Place
St. Augustine, Fl 32259
United States

Ship Via Ship Date Due Date

4/24/2024
5/24/2024
Customer ID
P.O. Number
P.O. Date
Our Order No.
14024

4/24/2024
Terms	Net 30
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Water Quality Restoration (Alum, Phoslock, Etc) One-Time Service
Rivers Edge COD II Pond 5
WATER ClARITY NUTRIENT REMEDIATION

912.00	912.00

Approved RECDD II Submitted to AP on 4.25.2024 by Jason Davidson
rn,	j??n,

Amount Subject to Sales Tax	0,00 Amount Exempt from Sales Tax 912.00
Subtotal: Invoice Discount: Total Sales Tax Payment Amount:
Total:
912,00
0.00
0.00
0,00
912.00
S LITUDE
LAKE MANAGEMENT

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

Invoice Number: Invoice Date:

INVOICE
Page: 1

P51069912 5/1/2024

Bill
To:	Rivers Edge II CDD 475 West Town Place Jacksonville, FL 32259
Ship
To:	Rivers Edge II COD 475 West Town Place
St. Augustine, Fl 32259 United States

Ship Via Ship Date Due Date

5/1/2024
5/31/2024
Customer ID
P.O. Number
P.O. Date
Our Order No.
14024

5/1/2024
Terms	Net 30
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Annual Maintenance May Billing
5/1/2024 - 5/31/2024
Rivers Edge COD Pond 3 Rivers Edge COD Pond 9 Rivers Edge COD Pond NN Rivers Edge COD Pond 13 Rivers Edge COD Pond 4 Rivers Edge COD Pond 7 Rivers Edge COD I Pond 1 Rivers Edge COD II Pond 15 Rivers Edge COD II Pond UU Rivers Edge COD II Pond SS Rivers Edge COD II Pond 2 Rivers Edge COD II Pond 6 Rivers Edge COD II Pond 14
Rivers Edge COD II Pond RC2 Rivers Edge COD II Pond JJ Rivers Edge COD II Pond CR3
Rivers Edge COD II Pond KK Rivers Edge COD ll Pond TT Rivers Edge COD II Pond 10 Rivers Edge COD II Pond 11 Rivers Edge COD II Pond 5 Rivers Edge COD It Pond 8 Rivers Edge COD II Pond 12 Rivers Edge COD II Pond RC1

Approved RECDD II Submitted to AP on 5.6.2024 By Jason Davidson
n,	D n,
1,718.00	1,718.00

Amount Subject to Sales Tax Amount Exempt from Sales Tax
0.00
1,718.00
Subtotal: Invoice Discount: Total Sales Tax Payment Amount:
Total:
1,718.00
0.00
0.00
0.00
1,718.00

Turner ll(HJ,(I\ Pest acontrol
PAYMENT ADDRESS:
Turnff Peot Control LLC • P.O. Box 952603 • Atfanlll, Ge<>rgla 31192-2503
!Xl4-l55-630D • fax: 904-353.1499. ToH free: 600-225.--6306• tumorposl,com

[275347]
Rivers Edge CDD Jason Davidson
475 West Town Place
Suite 114
Saint Augustine, FL 32092 3648
\V,irh
!.1lL1\i1JI):   [275347]	904-679-5733
RiverClub(RECDD 2) Jason Davidson
160 Riverglade Run
Saint Johns, FL 32259 8795

., tti-
4/17/2024	02:30 PM	ANTS, FIRE ANT, MICE,

NET30	4/17/2024

CPCM

Mt:1%1

Submitted to AP on 4.23.2024

TECHNICIAN SIGNATURE

Vesta,,.	Invoice

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

Terms Due Date Memo
419400
04/30/2024

Net30 05/30/2024
Billable Mileage split

Bill To
Rivers Edge CDD II c/o GMS, LLC
475 WestTown Place, Suite 114 St. Augustine FL 32092

Total	133.01

Vesta Mileage Report	

Name: Kevin McKendree	Month	Apr-24

Invoice

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

Terms Due Date Memo
419027
05/01/2024

Net30 05/31/2024
Rivers Edge CDDII

BillTo
Rivers Edge CDD II c/o GMS, LLC
475 WestTown Place, Suite 114
St. Augustine FL 32092

1	3,104.42	3,104.42	
1	4,014.34	4,014.34	
1	9,175.77	9,175.77	
1	6,569.79	6,569.79	
1	859.33	859.33	
1	2,661.09	2,661.09	
1	3,178.02	3,178.02	
1	1,623.20	1,623.20	

Thank you for your business.	Total	31,185.96

Violette Lani and Iris Andie	INVOICE

7612 Saw Timber Lane Jacksonville, FL 32256
(904) 635-2939
INVOICE #702 DATE: 4/13/24

TO:
Rivers Edge CDD 11 475 WestTown PL
Suite 114
St, Augustine, FL 32092

QUANTITY	DESCRIPTION	UNIT PRICE	TOTAL	
1	Live music for Rivertown May 27th I
12om-3om	$400	$400	
TOTAL DUE	$400			

Approved RECDD II Submitted to AP on 4.16.2024 by Jason Davidson
n,j?	n,
,._ YELLOWSTONE
.'(	M·d§M1d-DW:SlbM

Bill To:
Rivers Edge COD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge COD II
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017 Atlanta, GA30392-1017
Invoice Due Date:  May 31, 2024
Invoice Amount:	$1,229.99
;w;.,;;;
Install Jack Frost at The River Club
Landscape Enhancement CORE	$1,229.99

Invoice Total	$1,229.99

DEC

BY:_•------
Approved RECDD II Submitted to AP on 5.6.2024 By Jason Davidson
r)t, z;>?n,
,.:,,YELLOWSTONE
'	'.	

Bill To:
Rivers Edge CDD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge CDD II
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092

P.Mfb
April irrigation repairs
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  May 31, 2024
Invoice Amount:	$275.95
hfrMWi1111
Irrigation Repairs	$275.95

Invoice Total	$275.95

Approved RECDD II Submitted to AP on 5.6.2024 By Jason Davidson
rn,	;??n,
W. O.lt		
completed

NAME ADDRESS DATE
River Town

River club on river

4/11 2024	PG  OF

OD
It		EACH	EXTNSN	
1	parts and fitting	$65,00	$65.00	
1	slip fix	
$24.95	$24.95	

			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
			$	-	
PARTS TOTAL	$	89.95			
Please stamp here	DESCRIPTION	HOURS	RATE	TOTAL

Approved		
Not Approved		
Comments:	411et1;' 33? 1711	PROPOSED WORK
fix broken pipes	MATERIALS	$89.95	
	
LABOR & RENTAL	$186.00	

TOTAL	$	275.95	

	Ea-'r.;.I	CLIENT

Bill To:
Rivers Edge CDD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name: Rivers Edge CDD II
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date:  June 1, 2024
Invoice Amount:	$1,955.00

Repair washouts at Pond behind 132 Pinellas
Landscape Enhancement CORE	$1,955.00

Invoice Total	$1,955.00

Approved RECDD II Submitted to AP on 5.6.2024 By Jason Davidson

rn,	D?n,

Bill To:
Rivers Edge COD II
c/o Vesta Property Services 475 West Town Pl Suite 114 Saint Augustine, FL 32092
Property Name:  Rivers Edge COD II
Address:	475 West Town Place Suite 114
St. Augustine, FL 32092
INVOICE

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017
Invoice Due Date: June 1, 2024
Invoice Amount:	$249.00

Irrigation Repairs	$249.00

Invoice Total	$249.00

Approved RECDD II Submitted to AP on 5.6.2024 By Jason Davidson
n,D	n,
W.0.#		
completed
NAME ADDRESS DATE
River Town

River club on river 4/11,'.2024	PG OF

#		EACH	EXTNSN	
1	parts and fitting	$65.00	$65,00	
1	slip fix	$24,95	$24.95	

			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
			$	.	
PARTS TOTAL	$	89.95			
Please stamp here	DESCRIPTION
HOURS	RATE	TOTAL

Approved		 Not Approved	 	

Comments·

PROPOSED WORK

	E;;.;ac;rl'-	CLIENT 	

BILL TO
Rivers Edge COD II 475 West Town Place Suite 114
Saint Augustine, Florida 32092 United States
kfatuch@vestapropertyservices.com
INVOICE
Weinglass Music
255 Rivertown Shops Drive
Ste 102 PMB 122
Saint Johns, Florida 32259
United States
Phone:9043230474 Mobile: 3107950679
jeremyweinglass.com

Invoice Number:  471
Invoice Date: April 30, 2024
Payment Due: June 14, 2024
Amount Due (USO): $400.00
E'l Pay Securely Online

Musician
River Club 5/17/24 6:00-9:00pm

Approved RECDD 11 Submitted to AP on 5.6.2024 by Jason Davidson
ft; l/	;t;
1	$400.00	$400.00

Subtotal:	$400.00	

Total:	
$400.00	

Amount Due (USO):	
$400.00	

Pay Securely Online

VISA	' ?]	

link.waveapps.com/q3fky7-98r3c4

Notes I Terms
Payment options:
mail check
Zelle: Recipient: Weinglass Music I email: info@jeremyweinglass