Rivers Edge II Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.RiversEdge2CDD.com
January 8, 2025 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, January 15, 2025 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

General Manager – Monthly Operations and Pond Reports

Approval of Consent Agenda
Minutes of the December 18, 2024 Meeting

Financial Statements as of November 30, 2024

Check Register

Cost Share Items
Ratification of Emergency Grinder Pump Repair at RiverClub Facility

Consideration of Exterior Painting

Community Garden Project Costs
Supervisor Requests

Audience Comments

Next Scheduled Meeting – February 19, 2025 at 9:00 a.m. at the RiverHouse

Adjournment

THIRD ORDER OF BUSINESS

A.

Rivers Edge CDD – I, II, and III Landscape Update for January 2025
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.
We have completed Renderings for the front entrance of Main Street, Roundabouts on SR 13, and The River House.
Team is spraying for weeds throughout the community and trimming shrubs.
Tree-form ligustrum trees will have their bottom canopies raised and leveled throughout the property for their intended look.
Plant separation will occur for aesthetic purposes and plant health.
Team has been spraying all mulch beds for clean appearance
Team has begun ornamental grass cutbacks
Enhancement team has installed trees and Sod from other enhancements where we had extra material at no cost to the community. We do this to show our commitment, enhance an area, and also save the community money where we can.
Enhancement crew has been standing trees that have fallen from the storm with tree braces and straps.
Team will be hand pulling weeds each week that are overgrown is shrubs and roses
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.
Annual flowers have been installed along with fresh and rich soil. We raised the beds for a better show. We installed Red and White Dianthus for a holiday feel. Next Rotation will be in March
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 twice a week
Lead tech is working with IQ system to help system run more efficiently
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
Fert/Chem
Our techs will be fertilizing the entire property this month with 0-0-62 with micros. No nitrogen will be applied until next spring when the turf is coming back out of dormancy.
Nitrogen encourages fungus growth during the cooler months when conditions are primed for it.
Micros in the winter chemical mixes, mainly iron, will help the turf keep color until each turf type fully goes dormant.
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 go dormant. You will see the turf color gradually start to fade.
Zoysia is the first to go dormant, Bermuda will be next, and St Augustine will be the last to show this.
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.

E.

RECDD’s Monthly Operations Report
Date of report: 01/15/2025	Submitted by: Richard Losco & Kevin McKendree

RECDD I

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, then applying a top seal coat over the entirety of the trail. Duval Asphalt’s quote was selected in November's meeting, and they quoted the seal coat under the required monetary threshold approved by the board. We are working on the details to get the job started.

Waterslide:
We are in the process of gathering proposals for slide resurfacing of our waterslide at the RiverHouse. This will need to be performed this oﬀseason.

Waterslide Tower Frame Issues:
While inspecting the slide tower staircase we discovered that some of the platform’s support beams had excessive rust. We brought in a structural engineer who was recommended by our district engineer to inspect the tower. The slide is closed now due to it being oﬀ season and he suggested we address the issue before next season. There will need to be multiple weld repairs made near the top of the platform to ensure everything is up and the beams will need to be painted to protect them going forward on a recommended annual basis. The engineer described this as a small job, although somewhat costly, and he has a recommendation on a welding company to use (Skyline Construction) where he will meet with them on site during the repair to instruct accordingly. We have obtained their quote and are working on others for comparison.

Waterslide Tower Bolt Replacement:
The carriage bolts that attach the boards on the outside of the frame of the waterslide tower have rusted to the point where the heads have deteriorated. The lumber is still whole and in good shape, so we are simply looking to replace the bolts with 3/16s stainless steel versions for longevity. We are gathering quotes and will present this oﬀ season.

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 being lost. We will continue to keep an eye on this crack and have backup putty on hand. The pavers are having issues in multiple areas as well due to the palm trees' growth uplifting
them. We are currently gathering quotes for pool resurfacing as the finish is original to the pool's inception and well past its life expectancy. This job will be going out for formal RFP, likely presented in February.

RiverHouse Pool Furniture:
Last oﬀ season we replaced the lounge chairs around the family pool at the RiverHouse and relocated any of the salvageable chairs to the lap pool side. This oﬀ‐season we will need to order matching chairs for the lap pool side as the old ones are original to the property and have many broken welds and broken slings. We are preparing this quote from the same manufacturer as the others and will present it when available.

Waterfall Grates:
The grates that ripple the water on the Main Street waterfall entrance are rusted and broken. We need to have all of these replaced and are pricing out options. The new grates will be made of stainless steel.

Pothole on Footbridge alleyway:
There is a large pothole that formed on one of alleyways oﬀ Footbridge in the Gardens neighborhood. We got with the District Engineer to investigate the root cause of the pothole, and it was determined to have not been caused by an underlying water or drainage issue. We cold‐patched the area for now until we can get it properly repaired.

Street Signage around Main Street:
Many of the street signs in the Main Street District have seen better days. Their reflectivity is worn down from sun damage. We have contracted Sundancer Signs to replace the decals on these signs to bring them back up to standard.

Tree Replacement:
We had Yellowstone replace 2 oak trees on Rivertown BLVD as you enter the community, in front of the RiverHouse. These were casualties of Hurricanes Helene/Milton. This is now complete.

RiverHouse Parking Lot Lighting:
We were tasked with adding additional lighting to the RiverHouse parking lot for safety reasons. We will begin this process by having a lighting test done by a electrical engineer to determine proper placement of additional lights. After that we will be able to obtain quotes.

Community Garden:
We were tasked with revamping the community garden as most of the materials in it are original to its inception. This will include a new ground cover, planter beds and soil. Work will commence shortly.
Dog Parks:
We are installing new numeric keypads on the dog parks in CDD 1. Due to the size of these locks each park will need a new gate to accommodate it. The gates have excessive wear and tear and could benefit from replacement anyway. Paw Park is complete, and we are awaiting Northlake to be completed still.

Crosswalk sign:
One of the crosswalk signs leading to Riverfront Park is inoperable. We ordered a replacement circuit board and battery pack on November 7th. These parts are on backorder, and we will have them installed as soon as they arrive.

Midges Pond K:
Supervisor White requested we investigate applying the midge fly program that we executed on pond Z this year for pond K. We will bring a proposal to the board for January's meeting.

Fencing around Rivertown BLVD:
The perimeter fence that surrounds Rivertown BLVD and connects onto Kendall Crossing is rotting. We have replaced boards that fall oﬀ and it needs painting at least. Our suggestion would be to replace this with Vinyl fencing rather than invest in painting it. We will gather quotes for this.

RECDD II

Right Side Firepit:
The control module for the right side firepit is inoperable and is being sent back to the manufacturer for warranty repair/replacement.

RiverClub Generator:
The board of CDD 1 has inquired about adding a built‐in generator to power the RiverClub Café as it is prone to prolonged power outages resulting in losses in food spoilage and security systems being down. We will gather information and pricing to present to the Board of Supervisors.

RiverClub Painting:
The RiverClub needs fresh paint of the exterior as the old original coat has seen better days. The interior needs a new coat as well. We will be presenting quotes soon.

All Districts

Street sign visibility audit:
We have been working with Supervisor Cameron on street signage that is not visible due to trees blocking them. Some of the trees are owned by CDD and some are homeowner trees. We are coordinating Yellowstone on the trimming back of our trees and will be notifying the HOA of any trees that are homeowner trees so that they may notify the residents. We have also located approximately 60 signs in the main street area that are sun‐faded to the point that the decals need replacing and we have begun the process of these repairs.

RECDD’s Lifestyle Report

Date of report: 01/15/25	Submitted by: Kim Fatuch

Ongoing Projects
Working with maintenance to revamp garden before prime planting season
Getting things ramped up for the 2025 events. Lots of exciting things are coming this year
January Events
1.9.25 – Music Bingo
1.10.25 – Candle and Bath Bomb Workshop
50 spots were available and sold out within 2 weeks of opening registration
1.15.25 – Comedy Night
First Coast Comedy will be providing an Improv show.
140 tickets have been reserved for this event
This is a 14+ show
1.22.25 – A Walk with History
Resident Steve Cassidy will be speaking on his collection of Holocaust memorabilia
All residents welcome to come and listen and view his collection
1.23.25 – Trivia with Ross
1.24.25 – Davis Cook at the Café
Residents favorite local musician is back to play at the café
1.24.25 – Ice Rink at RiverLodge
Residents are welcome to sign up for slots to enjoy something not done often in Florida… Ice Skating.
All ages welcome. Skates provided but helmets recommended
1.25.25 – Polar Plunge at RiverHouse
Residents are invited to take the plunge and jump into the icy water to start oﬀ the 2025 year
The first 100 people down the slide will receive a cozy gift
Cinnabon Truck will be here as well
February Events
2.7.25 – Jeremy Weinglass at the Café
2.12.25 – Around the World Valentine’s Dinner
Residents can skip the wait at busy restaurants and enjoy an evening with their valentine at the Café.
This is a ticketed event, registrations will be available January 27th
2.13.25 – Music Bingo

2.21.25 – Boots n Bling Daddy Daughter Hoe‐Down
Residents can enjoy an evening of fun Hoe‐down style
This is a ticketed event, registrations will be available January 27th

2.27.25 – Trivia with Ross

2.28.25 – Boots n Bling Mother Son Hoe‐Down
Residents can enjoy an evening of fun Hoe‐down style
This is a ticketed event, registrations will be available January 27th

December 2024 Events
12.1.24 – Community Bike Donation
Give old bikes a new life by donating them to a great cause
12.6.24 – MnN Duo in the Café
A fan favorite of Rivertown is back to finish the year strong with fun tunes.
12.7.24 – Golf Cart Parade and Tree Lighting Event
Residents are invited to decorate their golf carts or watch from a viewing area as we kick oﬀ the Holiday season. Then all residents are invited to the RiverClub to watch a fun dance show, light the tree and take a trip to the Polar Express (amphitheater) for games, movie and treats.

12.8.24 – Breakfast with Santa
100 timeslots available and sold out in 4 days.
Breakfast is open to all residents, however pictures with Santa are for those who registered only.
We ended up with over 130 families getting photos with Santa and over 180 eating breakfast in the café.
The café made $1131 in net sales during the event.

12.14.24 – Winter Market
40+ vendors along with bounce houses, photobooth and pictures with holiday llamas and mini cow.
Roughly 600 – 700 people attended. It is always a resident favorite.
Lots of variety in Holiday gifts from vendors and tons of fun for kids with the bounce houses and inflatable axe throwing.

12.19.24 – 904 Trivia
Trivia will be hosted by a new vendor in December
Possibly keeping them monthly depending on resident feedback
12.20.24 – Rhythm of the Holidays
Concert at the amphitheater
This will include F13rce Elite Training Dance Studio and BIZA Bartram Jazz Band for songs of the Holidays complete with complimentary Hot Cocoa and cookies.

(Continued)

RECDD’s Monthly Café Report

Date of report: 01/15/25	Submitted by: Richard Losco & Lisa McCormick

Your December Sales

TOTAL NET SALES
$36,859.42
TOTAL TRANSACTIONS
1,132

BEST DAY OF THE WEEK
Saturday
COVERS
0

AVG. SALES BY HOUR

12AM	3	6	9	12PM	3	6	9
AVG. SALES BY DAY
Avg. Sat	 Avg. Daily sales
$3,125.94
$2,087.16
S	M	T	W	T	F	S
Your items
TOP-SELLING CATEGORY
Mains
TOP-SELLING ITEM
Wings
TOTAL ITEMS SOLD
5,716
TOP-SELLING ITEM SALES
$2,466.68

Your employees

SALES BY EMPLOYEE

Lani D Jaqueline R Kelsey B Mya G Maya C
TOP EMPLOYEE
Lani Dail

TOP EMPLOYEE SALES
$8,467.75

AVG. SALE COUNT PER EMPLOYEE
101.09
AVG. SALES PER EMPLOYEE
$3,836.64

Your customers

CUSTOMERS SERVED
618
NEW CUSTOMERS
171
RETURNING CUSTOMERS
447

72%

New	 Returning

Square POS Net Sales were up for the month of December at $36,859 compared to $31,461 prior year, an increase of 17%. Total Comps for the month totaled $219.00, or .005% of net sales, which indicates execution of services and customer satisfaction. Adult beverages were 41% of total gross sales in the month of December.

We had multiple events at The Café which included the Golf Cart Parade and Tree Lighting and Breakfast with Santa. Entertainment included MnN Duo, 904 Trivia, and Rhythm of the Holidays.

Hours of Operation: ‐ Wednesday – Thursday: 4:00pm – 9:00pm ‐ Friday – 4:00pm – 10:00pm ‐ Saturday – 12:00pm – 10:00pm ‐ Sunday – 12:00pm – 9:00pm. We were closed Christmas day to spend time with our families.

We will soon be hiring for our peak season which begins in March! A Job Fair will be conducted at the RiverClub facility so to fill these needed positions.

Drink and Food Specials are available daily and are changed continually.

RECDD’s Monthly Amenity Report

Date of report: 01/15/25	Submitted by: Richard Losco & Ken Council

RiverLodge Lazy River Hours: 10am – 5:30pm (Dusk) ‐ (Thursday – Tuesday) *Closed Wednesdays* RiverLodge Lifeguard/WAP Hours: Closed for Season
RiverLodge GS Hours: 10am ‐ 9pm (Sunday – Tuesday, & Thursday), 10am – 10pm (Friday/Saturday) RiverHouse GS Hours: 11am ‐ 5pm (Tuesday ‐ Sunday) *Closed Mondays*
RiverHouse LG/Slide Hours: Closed for Season
RiverClub GS Hours: 10am ‐ 9pm (Sun, Mon, Wed, & Thurs). *10am – 10pm* (Friday/Saturday)

‐RiverHouse: Some concerns regarding pickleball play on tennis courts. The rule signs clearly state Pickleball or Tennis Play only, will have staﬀ keep an eye out for misuse of courts. IAS has come out several times to troubleshoot Slide Tower Cameras to resolve connectivity issues and see if any of the cameras need replacement. Two cameras have been replaced so far. New signage for Pickleball and Tennis courts was put up on 12/18/2024. Pole pad for Light Pole in Pickleball Court up 12/17/2024. Court Squeegee received for Pickleball court.
‐ RiverHouse Gym: Contacted the Commercial Fitness rep about some rusting/corrosion on handlebars of the treadmills. Excess moisture is a persistent issue that results in faster wear and tear of gym equipment. All equipment is functional. Pushing thorough gym cleaning to associates.
‐ RiverClub: Received replacement Golf Cart Parking Only signs and Dog Park No Trespassing signs. The Control 4 System is online for music and TVs; however, we are still working through some individual TV issues.
‐ RiverLodge Gym: All equipment is functional. Lee & Cates installed a mirror directly behind the dumbbell rack as highly requested by patrons on Monday 12/23/2024.
‐ AT&T: Still tracking disputes for refunds on accounts. Received confirmation email for the closure of account number 904‐940‐9393 003 0562. The account closure confirmation number is 1000917321. The rep added a dispute for the refund of the amounts paid backdating. The tracking number for the refund is 121724BSW51038AZ. Have opened a dispute on account regarding to 8310012742237 closing this account.
Confirmed closure of account number Account #8310013308675. The dispute to refund charges dating back to July is under consideration, the tracking number request 5947249 for account 8310013308675. We expect to have a resolution for the claim by January 17, 2025.
‐ Hiring/Staﬃng: Preparing for seasonal hiring in February for lifeguards, café staﬀ, and guest services. Reviewing staﬃng needs with individual departments. Plan to onboard about 15 lifeguards and 2‐3 guest service staﬀ. Still reviewing needs for Café staﬀ, cooks, bussers, and servers.

	Account	Rivers Edge II CDD		
Work Order	00735233	Contact	Jason Davidson	
Work Order Number	00735233	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	12/24/2024			

Specialist Comments to Customer
Today I focused on rcs 1 and 2. The water level is low and rcs 1 barely has water. I sprayed an herbicide mix on the standing water arrowhead present in both. On rcs 2 I sprayed algaecide and dyed the pond to reduce submersed growth. Pond TT had light algae as well as some invasives in the shoreline, which I sprayed with herbicide and added dye and probiotic. The other ponds were inspected. Thank you for being a Solitude customer!
Prepared By
Natalia Cano

	Account	Rivers Edge II CDD		
Work Order	00735233	Contact	Jason Davidson	
Work Order Number	00735233	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	12/24/2024			

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

Service Parameters			
Asset	Product Work Type	Specialist Comments to Customer	
Rivers Edge CDD II Pond UU	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond SS	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond NN
Rivers Edge CDD II Pond TT Rivers Edge CDD II Pond KK	TRASH / DEBRIS COLLECTION (IN HOUSE)
TRASH / DEBRIS COLLECTION (IN HOUSE) TRASH / DEBRIS COLLECTION (IN HOUSE)		

	Account	Rivers Edge II CDD		
Work Order	00735233	Contact	Jason Davidson	
Work Order Number	00735233	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	12/24/2024			

Rivers Edge CDD II Pond CR3	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond JJ	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond RC2	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 15	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 13	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 11	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 10	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond RC1	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 12	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 8	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 5	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 7	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 4	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 9	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 3	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 14	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 6	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 2	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond 1	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Rivers Edge CDD II Pond UU	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond UU	MONITORING		
Rivers Edge CDD II Pond UU	LAKE WEED CONTROL		
Rivers Edge CDD II Pond UU	ALGAE CONTROL		
Rivers Edge CDD II Pond SS	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond SS	MONITORING		
Rivers Edge CDD II Pond SS	LAKE WEED CONTROL		
Rivers Edge CDD II Pond SS	ALGAE CONTROL		
Rivers Edge CDD II Pond NN	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond NN	MONITORING		
Rivers Edge CDD II Pond NN	LAKE WEED CONTROL		
Rivers Edge CDD II Pond NN	ALGAE CONTROL		
Rivers Edge CDD II Pond TT Rivers Edge CDD II Pond TT
Rivers Edge CDD II Pond TT	SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL		

	Account	Rivers Edge II CDD		
Work Order	00735233	Contact	Jason Davidson	
Work Order Number	00735233	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	12/24/2024			

Rivers Edge CDD II Pond TT	ALGAE CONTROL		
Rivers Edge CDD II Pond KK	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond KK	MONITORING		
Rivers Edge CDD II Pond KK	LAKE WEED CONTROL		
Rivers Edge CDD II Pond KK	ALGAE CONTROL		
Rivers Edge CDD II Pond CR3	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond CR3	MONITORING		
Rivers Edge CDD II Pond CR3	LAKE WEED CONTROL		
Rivers Edge CDD II Pond CR3	ALGAE CONTROL		
Rivers Edge CDD II Pond JJ	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond JJ	MONITORING		
Rivers Edge CDD II Pond JJ	LAKE WEED CONTROL		
Rivers Edge CDD II Pond JJ	ALGAE CONTROL		
Rivers Edge CDD II Pond RC2	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond RC2	MONITORING		
Rivers Edge CDD II Pond RC2	LAKE WEED CONTROL		
Rivers Edge CDD II Pond RC2	ALGAE CONTROL		
Rivers Edge CDD II Pond 15	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 15	MONITORING		
Rivers Edge CDD II Pond 15	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 15	ALGAE CONTROL		
Rivers Edge CDD II Pond 13	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 13	MONITORING		
Rivers Edge CDD II Pond 13	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 13	ALGAE CONTROL		
Rivers Edge CDD II Pond 11	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 11	MONITORING		
Rivers Edge CDD II Pond 11	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 11	ALGAE CONTROL		
Rivers Edge CDD II Pond 10	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 10	MONITORING		
Rivers Edge CDD II Pond 10 Rivers Edge CDD II Pond 10
Rivers Edge CDD II Pond RC1	LAKE WEED CONTROL ALGAE CONTROL
SHORELINE WEED CONTROL		

	Account	Rivers Edge II CDD		
Work Order	00735233	Contact	Jason Davidson	
Work Order Number	00735233	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	12/24/2024			

Rivers Edge CDD II Pond RC1	MONITORING		
Rivers Edge CDD II Pond RC1	LAKE WEED CONTROL		
Rivers Edge CDD II Pond RC1	ALGAE CONTROL		
Rivers Edge CDD II Pond 12	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 12	MONITORING		
Rivers Edge CDD II Pond 12	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 12	ALGAE CONTROL		
Rivers Edge CDD II Pond 8	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 8	MONITORING		
Rivers Edge CDD II Pond 8	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 8	ALGAE CONTROL		
Rivers Edge CDD II Pond 5	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 5	MONITORING		
Rivers Edge CDD II Pond 5	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 5	ALGAE CONTROL		
Rivers Edge CDD II Pond 7	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 7	MONITORING		
Rivers Edge CDD II Pond 7	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 7	ALGAE CONTROL		
Rivers Edge CDD II Pond 4	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 4	MONITORING		
Rivers Edge CDD II Pond 4	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 4	ALGAE CONTROL		
Rivers Edge CDD II Pond 9	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 9	MONITORING		
Rivers Edge CDD II Pond 9	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 9	ALGAE CONTROL		
Rivers Edge CDD II Pond 3	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 3	MONITORING		
Rivers Edge CDD II Pond 3	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 3	ALGAE CONTROL		
Rivers Edge CDD II Pond 14 Rivers Edge CDD II Pond 14
Rivers Edge CDD II Pond 14	SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL		

	Account	Rivers Edge II CDD		
Work Order	00735233	Contact	Jason Davidson	
Work Order Number	00735233	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	12/24/2024			

Rivers Edge CDD II Pond 14	ALGAE CONTROL		
Rivers Edge CDD II Pond 6	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 6	MONITORING		
Rivers Edge CDD II Pond 6	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 6	ALGAE CONTROL		
Rivers Edge CDD II Pond 2	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 2	MONITORING		
Rivers Edge CDD II Pond 2	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 2	ALGAE CONTROL		
Rivers Edge CDD II Pond 1	SHORELINE WEED CONTROL		
Rivers Edge CDD II Pond 1	MONITORING		
Rivers Edge CDD II Pond 1	LAKE WEED CONTROL		
Rivers Edge CDD II Pond 1	ALGAE CONTROL		
Rivers Edge CDD II Pond 9			
Rivers Edge CDD II Pond 4			
Rivers Edge CDD II Pond RC1			
Rivers Edge CDD II Pond 10			
Rivers Edge CDD II Pond 11			
Rivers Edge CDD II Pond 13			
Rivers Edge CDD II Pond 7			
Rivers Edge CDD II Pond 5			
Rivers Edge CDD II Pond 8			
Rivers Edge CDD II Pond 12			
Rivers Edge CDD II Pond KK			
Rivers Edge CDD II Pond TT			
Rivers Edge CDD II Pond NN			
Rivers Edge CDD II Pond SS			
Rivers Edge CDD II Pond 15			
Rivers Edge CDD II Pond RC2			
Rivers Edge CDD II Pond JJ			
Rivers Edge CDD II Pond CR3			
Rivers Edge CDD II Pond 6 Rivers Edge CDD II Pond 14
Rivers Edge CDD II Pond 3			

	Account	Rivers Edge II CDD		
Work Order	00735233	Contact	Jason Davidson	
Work Order Number	00735233	Address	73 Shinnecock Drive Saint Johns, FL 32259 United States	
Created Date	12/24/2024			

Rivers Edge CDD II Pond UU			
Rivers Edge CDD II Pond 1			
Rivers Edge CDD II Pond 2			

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 Wednesday, December 18, 2024 at 9:00 a.m. at the RiverTown Amenity Center, 156 Landing Street, St. Johns, Florida.

Present and constituting a quorum were:
Jason Thomas	Vice Chairman
Jarrett O’Leary	Supervisor
James Reid	Supervisor
Donna WeMett	Supervisor Also present were:
Corbin deNagy	District Manager
Lauren Gentry	District Counsel
Ryan Stilwell	District Engineer
Richard Losco	General Manager
Jason Davidson	Regional General Manager
Kevin McKendree	Field Operations Manager
Mike Scuncio	Yellowstone Landscape
Kim Fatuch	Vesta Property Services
Ken Council	Vesta Property Services
Lisa McCormick	Vesta Property Services
Mary Grace Henley	Kilinski | Van Wyk

The following is a summary of the discussions and actions taken at the December 18, 2024 meeting.
FIRST ORDER OF BUSINESS	Roll Call
Mr. deNagy called the meeting to order at 9:00 a.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comment
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Organizational Matters
	Consideration of Resolution 2025-04, Canvassing and Certifying the Results of the Landowner’s Election
December 18, 2024	Rivers Edge II CDD

Mr. deNagy stated that Jarrett O’Leary was elected to Seat 4 of the Board of Supervisors with 786 votes.

Oath of Office for Newly Elected Supervisors
Mr. deNagy, being a notary public for the State of Florida, administered an oath of office to Mr. O’Leary. He noted Mr. Reid and Ms. WeMett were sworn in prior to the meeting.

Consideration of Resolution 2025-05, Designating Officers
Mr. deNagy asked if the Board had any desire to change the current slate of officers, which is Mr. Smith as Chair, Mr. Thomas as Vice Chair, Mr. O’Leary as Assistant Secretary, and from his office he noted Mr. Oliver would serve as Secretary and Treasurer, and Marilee Giles, Darrin Mossing, Daniel Laughlin and himself would serve as Assistant Secretaries and Assistant Treasurers. Mr. Reid and Ms. WeMett would serve as Assistant Secretaries if there is no desire to change the current slate.
There being no direction to change the current slate of officers, a motion to adopt Resolution 2025-05 followed.

FOURTH ORDER OF BUSINESS	Staff Reports
Landscape 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.

District Engineer
There being nothing to report, the next item followed.
December 18, 2024	Rivers Edge II CDD

District Counsel
Ms. Gentry reminded the board members the required four hours of ethics training is due to be completed by December 31st. She also informed the Board that her firm has been working with Vesta on their agreements with each District. Vesta’s counsel has requested removing the non-compete prohibition for their employees that work for the District and has instead requested a provision that would prohibit the District from soliciting the previous District employees should the contract with Vesta be terminated.
The Board directed District Counsel to try to negotiate a six-month time limit on the requested provision.
Next, Ms. Gentry provided an overview of the Sunshine, Ethics, and Public Records Laws for the new Board members.
District Manager
There being nothing to report, the next item followed.

General Manager - Monthly Operations and Pond Reports
Copies of the monthly reports were included in the agenda package.

FIFTH ORDER OF BUSINESS	Approval of Consent Agenda
Minutes
November 13, 2024 Regular Board Meeting
November 22, 2024 Landowner’s Election Meeting
Financial Statements as of October 31, 2024
Check Register
Copies of the minutes, the financial statements, and the check register totaling
$85,926.92 were included in the agenda package for the Board’s review.

SIXTH ORDER OF BUSINESS	Cost Share Items
Ratification of Emergency Grinder Pump Repair
Mr. Davidson stated that two pumps at the sump pump station at the RiverClub went out. The repair totaled $32,750 with the expense to be split between the three districts. Mr. Davidson pointed out the invoice was dated 4/12/24 rather than 12/4/24, so he asked to table the item until the invoice can be corrected.
December 18, 2024	Rivers Edge II CDD

Consideration of RiverFront Park Buffer Trim
Mr. Losco presented a quote from Yellowstone to trim the buffer at the RiverFront Park for a total of $4,900 with the total cost to be shared between the three districts.

Consideration of RiverClub Buffer Trim
Mr. Losco presented a quote from Yellowstone to trim the buffer at the RiverClub for a total of $4,200 with the total cost to be shared between the three districts.

SEVENTH ORDER OF BUSINESS	Ratification of Funding Request No. 63
A copy of funding request number 63 totaling $253,271.85 was included in the agenda package for the Board’s review.

EIGHTH ORDER OF BUSINESS	Supervisor Requests
Ms. WeMett asked to discuss the unauthorized use of CDD property for a resident- coordinated Halloween event each year, and the use of alcohol at this event.
Ms. Gentry stated that in the past, Vesta has reminded everyone of the rules for use of CDD property. This year, it appears the event has expanded significantly and the District was made aware of plans to bring in kegs and alcohol, a DJ and outside vendors for the event. The Rivers Edge board discussed staff coordinating with the residents in advance of the event this coming year to ensure they hold the event in a way that protects the District.
December 18, 2024	Rivers Edge II CDD

Mr. Thomas stated that while the event has been held on CDD property in the past, it has shifted to being held on residents’ properties.
Ms. Gentry stated that staff was provided a map of stops for the event that included several stops on CDD property. Vesta reached out to the residents, and the stops were moved off CDD property. She recommended getting ahead of communicating that if CDD property is used, the residents must follow the CDD rules.
Mr. Thomas stated that he just wants to ensure the CDD is not trying to suppress the event, as it brings the community together, however he agrees that CDD guidelines need to be followed.
There were no objections from the Board on staff reaching out to the residents responsible for the Hallow Crawl event to coordinate use in compliance with CDD rules.

NINTH ORDER OF BUSINESS	Audience Comments
An attendee commented on the request from Vesta to revise the non-compete provision and his concerns that it would prevent the District from working with another contractor that has hired a prior Vesta employee.
Ms. Gentry stated that she does not believe the request is broad enough to prevent the District from contracting with another company just because a prior Vesta employee works for them. It just prohibits the District from reaching out the Vesta employee directly.
TENTH ORDER OF BUSINESS	Next Scheduled Meetings – January 15,
2025 at 9:00 a.m. at the RiverHouse

ELEVENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Rivers Edge II
Community Development District

Unaudited Financial Reporting
November 30, 2024

Rivers Edge II
Community Development District Combined Balance Sheet November 30, 2024

	General Fund		Debt Service Fund	Capital Reserve Fund	Capital Project Fund	Totals Governmental Funds	

Assets:
Cash:
Operating Account	

$	330,548	

$	

-	$	

25,959	

$	-	$	

356,507	
Assessments Receivable	485,192		339,409	-	-	824,600	
Due from Other	5,569		-	-	-	5,569	
Due from Vesta - Café	137,747		-	-	-	137,747	
Due from Capital Project Fund Series 2020	-		-	-	1,138	1,138	
Investments:
State Board of Administration (SBA)	

5,433		

-	

31,944	

-	

37,377	
Custody	161,896		-	-	-	161,896	

Series 2020 Reserve	

-	234,368	

-	-	

234,368				
Revenue	-	204,628	-	-	204,628				
Construction	-	-	-	5,992	5,992				

Series 2021 Reserve	

-	275,281	-	-	

275,281					
Revenue	-	171,110	-	-	171,110					
Prepayment	-	873,878	-	-	873,878					
Construction	-	-	-	1,967	1,967					
Prepaid Expenses	5,000	-	-	-	5,000					
Deposits	16,840	-	-	-	16,840					
Total Assets	$	1,148,225	$	2,098,675	$	57,902	$	9,097	$	3,313,899					

Liabilities:
Accounts Payable	

$	240,212	$	-	$	47,000	$	-	$	

287,212					
Accrued Expenses	26,128	-	-	-	26,128					
Due to Vesta - Café	13,813	-	-	-	13,813					
Due to Mattamy	360	-	-	-	360					
Due to Capital Project Fund Series 2021	-	-	-	1,138	1,138					
Total Liabilites	$	280,513	$	-	$	47,000	$	1,138	$	328,651					

Fund Balance:
Nonspendable: Prepaid Items	

$	5,000	$	-	$	-	$	-	$	

5,000					
Deposits Restricted for:
Debt Service - Series	16,840	-	-	-

-	2,098,675	-	-	16,840

2,098,675					
Capital Project - Series	-	-	-	7,959	7,959					
Assigned for:							
Capital Reserve Fund	-	-	10,902	-		10,902	
Unassigned	845,873	-	-	-		845,873	
Total Fund Balances	$	867,713	$	2,098,675	$	10,902	$	7,959	$	2,985,249	
							
Total Liabilities & Fund Balance	$	1,148,225	$	2,098,675	$	57,902	$	9,097	$	3,313,899	
Rivers Edge II
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 11/30/24	Thru 11/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,055,360	$	502,823	$	502,823	$	-	
Special Assessments - Direct Bill	185,789	185,789	185,789	-	
Developer Contributions	1,286,220	253,272	253,272	-	
Café Gross Sales	517,856	86,309	99,254	12,945	
Miscellaneous Income	5,000	833	180	(653)	
Interest	5,000	833	298	(535)	
Total Revenues	$	3,055,225	$	1,029,861	$	1,041,617	$	11,757	

Expenditures:					
General & Administrative:					
District Engineering	$	15,000	$	2,500	$	2,606	$	(106)	
District Counsel	30,000	5,000	5,265	(265)	
District Management	39,326	6,554	6,554	(0)	
Construction Accounting	3,710	618	-	618	
Assessment Roll Administration	5,618	5,618	5,618	-	
Dissemination Agent	5,618	936	1,136	(200)	
Information Technology	2,022	337	337	0	
Website Administration	1,348	225	225	0	
Annual Audit	5,000	-	-	-	
Trustee Fees	10,000	1,667	-	1,667	
Arbitrage Rebate	1,200	-	-	-	
Telephone	200	33	5	29	
Postage & Deleivery	500	83	280	(197)	
Printing & Binding	250	42	31	11	
Insurance General Liability	7,961	7,961	7,745	216	
Legal Advertising	2,500	417	1,080	(664)	
Other Current Charges	500	83	-	83	
Office Supplies	150	25	1	24	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	131,079	$	32,275	$	31,059	$	1,215	

Operations & Maintenance					
Ground Maintenance:
Cost Share Landscaping - Rivers Edge	
$	801,623	
$	133,604	
$	133,604	
$	(0)	
Field Operations Management (Vesta)	39,438	6,573	6,573	-	
Landscape Maintenance	424,716	70,786	70,179	607	
Lake Maintenance	23,000	3,833	3,574	259	
Landscape Contingency	80,000	13,333	5,220	8,113	
Irrigation Repairs and Replacement	37,000	6,167	4,775	1,392	
Irrigation Water Use	70,000	11,667	12,013	(347)	
Streetlighting	28,000	4,667	3,845	821	
Subtotal Ground Maintenance	$	1,503,777	$	250,630	$	239,783	$	10,846	
Rivers Edge II
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 11/30/24	Thru 11/30/24	Variance	

Amenity Center - River Club:
Cost Share Amenity - Rivers Edge	
$	88,478	
$	14,746	
$	14,746	
$	(0)	
General Manager (Vesta)	46,793	7,799	7,917	(118)	
Amenity Manager (Vesta)	29,632	4,939	4,939	0	
Maintenance Service (Vesta)	103,123	17,187	17,187	0	
Lifestyle Director (Vesta)	43,329	7,222	7,222	-	
Facilities Attendant (Vesta)	113,852	18,975	18,975	(0)	
Security Monitoring	5,000	833	-	833	
Telephone	12,721	2,120	2,295	(175)	
Insurance	78,540	78,540	73,323	5,217	
Pool Chemicals (Poolsure)	10,000	1,667	2,206	(540)	
Janitorial Services (Vesta)	32,875	5,479	5,479	0	
Access Cards	3,500	583	-	583	
Window Cleaning	3,500	583	-	583	
Natural Gas	4,000	667	697	(31)	
Electric	28,000	4,667	3,734	933	
Water & Sewer	17,000	2,833	2,357	476	
Repair and Replacements	75,000	12,500	4,179	8,321	
Refuse	20,000	3,333	4,083	(750)	
Pest Control	1,920	320	237	83	
License & Permits	1,000	167	-	167	
Other Current	500	83	-	83	
Special Events	30,000	5,000	4,022	978	
Holiday Decorations	23,000	3,833	2,830	1,003	
Office Supplies & Postage	750	125	295	(170)	
Contingency	5,000	833	-	833	
Subtotal Amenity Center - River Club	$	777,513	$	195,035	$	176,725	$	18,310	

Café Operations:
Café-Cost of Goods Sold	

$	239,259	

$	39,877	

$	40,818	

$	(941)	
Café-Labor	241,176	40,196	58,242	(18,046)	
Café-Bank Fees	22,631	3,772	4,010	(238)	
Other Expenses related to Café Operations	2,550	425	-	425	
Café Management	12,240	2,040	-	2,040	
Subtotal Café Operations	$	517,856	$	86,309	$	103,070	$	(16,760)	
					
Total Operations & Maintenance	$	2,799,146	$	531,974	$	519,578	$	12,396	
					
Total Expenditures	$	2,930,225	$	564,249	$	550,637	$	13,612	
					
Excess (Deficiency) of Revenues over Expenditures	$	125,000	$	465,612	$	490,980	$	(1,855)	

Other Financing Sources/(Uses):					
Capital Reserve Funding	$	125,000	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	125,000	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	0	$	465,612	$	490,980	$	(1,855)	
					
Fund Balance - Beginning	$	-		$	376,733		
					
Fund Balance - Ending	$	0		$	867,713		
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	

$	-	

$	

502,823	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	

502,823	

Special Assessments - Direct Bill	34,310	151,480	-	-	-	-	-	-	-	-	-	-	185,789	
Developer Contributions	-	253,272	-	-	-	-	-	-	-	-	-	-	253,272	
Café Gross Sales	52,537	46,717	-	-	-	-	-	-	-	-	-	-	99,254	
Miscellaneous Income	155	25	-	-	-	-	-	-	-	-	-	-	180	
Insurance Proceeds	-	-	-	-	-	-	-	-	-	-	-	-	-	
Interest	191	107	-	-	-	-	-	-	-	-	-	-	298	
Cost Share Amenity - Rivers Edge III	-	-	-	-	-	-	-	-	-	-	-	-	-	

Expenditures:

General & Administrative:

District Engineering	$	2,481	$	125	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,606	
District Counsel	2,002	3,263	-	-	-	-	-	-	-	-	-	-	5,265											
District Management	3,277	3,277	-	-	-	-	-	-	-	-	-	-	6,554											
Construction Accounting	-	-	-	-	-	-	-	-	-	-	-	-	-											
Assessment Roll Administration	5,618	-	-	-	-	-	-	-	-	-	-	-	5,618											
Dissemination Agent	668	468	-	-	-	-	-	-	-	-	-	-	1,136											
Information Technology	169	169	-	-	-	-	-	-	-	-	-	-	337											
Website Administration	112	112	-	-	-	-	-	-	-	-	-	-	225											
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-											
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-											
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-											
Telephone	1	4	-	-	-	-	-	-	-	-	-	-	5											
Postage & Deleivery	64	216	-	-	-	-	-	-	-	-	-	-	280											
Printing & Binding	24	7	-	-	-	-	-	-	-	-	-	-	31											
Insurance General Liability	7,745	-	-	-	-	-	-	-	-	-	-	-	7,745											
Legal Advertising	1,080	-	-	-	-	-	-	-	-	-	-	-	1,080											
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-											
Office Supplies	1	0	-	-	-	-	-	-	-	-	-	-	1											
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175											
Total General & Administrative	$	23,418	$	7,641	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	31,059											

Operations & Maintenance														
Ground Maintenance:
Cost Share Landscaping - Rivers Edge	
$	66,802	
$	66,802	
$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	133,604											
Field Operations Management (Vesta)	3,287	3,287	-	-	-	-	-	-	-	-	-	-	6,573											
Landscape Maintenance	35,089	35,089	-	-	-	-	-	-	-	-	-	-	70,179											
Lake Maintenance	1,787	1,787	-	-	-	-	-	-	-	-	-	-	3,574											
Landscape Contingency	3,440	1,780	-	-	-	-	-	-	-	-	-	-	5,220											
Irrigation Repairs and Replacement	4,775	-	-	-	-	-	-	-	-	-	-	-	4,775											
Irrigation Water Use	4,563	7,451	-	-	-	-	-	-	-	-	-	-	12,013											
Streetlighting	1,928	1,917	-	-	-	-	-	-	-	-	-	-	3,845											
Subtotal Ground Maintenance	$	121,671	$	118,113	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	239,783											
Rivers Edge II
Community Development District Month to Month

Amenity Center - River Club:
Cost Share Amenity - Rivers Edge	
$	7,373	
$	7,373	
$	
-	$	
-	$	
-	$	
-	$	
-	$	
-	$	
-	$	
-	$	
-	$	
-	$	14,746				
General Manager (Vesta)	4,018	3,899	-	-	-	-	-	-	-	-	-	-	7,917														
Amenity Manager (Vesta)	2,469	2,469	-	-	-	-	-	-	-	-	-	-	4,939														
Maintenance Service (Vesta)	8,594	8,594	-	-	-	-	-	-	-	-	-	-	17,187														
Lifestyle Director (Vesta)	3,611	3,611	-	-	-	-	-	-	-	-	-	-	7,222														
Facilities Attendant (Vesta)	18,081	894	-	-	-	-	-	-	-	-	-	-	18,975														
Security Monitoring	-	-	-	-	-	-	-	-	-	-	-	-	-														
Telephone	1,147	1,148	-	-	-	-	-	-	-	-	-	-	2,295														
Insurance	73,323	-	-	-	-	-	-	-	-	-	-	-	73,323														
Pool Maintenance (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-														
Pool Chemicals (Poolsure)	1,103	1,103	-	-	-	-	-	-	-	-	-	-	2,206														
Janitorial Services (Vesta)	2,740	2,740	-	-	-	-	-	-	-	-	-	-	5,479														
Access Cards	-	-	-	-	-	-	-	-	-	-	-	-	-														
Window Cleaning	-	-	-	-	-	-	-	-	-	-	-	-	-														
Natural Gas	333	364	-	-	-	-	-	-	-	-	-	-	697														
Electric	1,908	1,825	-	-	-	-	-	-	-	-	-	-	3,734														
Water & Sewer	778	1,580	-	-	-	-	-	-	-	-	-	-	2,357														
Repair and Replacements	1,373	2,806	-	-	-	-	-	-	-	-	-	-	4,179														
Refuse	2,042	2,042	-	-	-	-	-	-	-	-	-	-	4,083														
Pest Control	119	119	-	-	-	-	-	-	-	-	-	-	237														
License & Permits	-	-	-	-	-	-	-	-	-	-	-	-	-														
Other Current	-	-	-	-	-	-	-	-	-	-	-	-	-														
Special Events	4,022	-	-	-	-	-	-	-	-	-	-	-	4,022														
Holiday Decorations	2,830	-	-	-	-	-	-	-	-	-	-	-	2,830														
Office Supplies & Postage	295	-	-	-	-	-	-	-	-	-	-	-	295														
Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-														
Subtotal Amenity Center - River Club	$	136,158	$	40,567	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	176,725														

Café Operations:																	
Café-Cost of Goods Sold	$	23,605	$	17,213	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	40,818	

Café-Labor	30,306	27,936	-	-	-	-	-	-	-	-	-	-	58,242	
Café-Bank Fees	2,233	1,777	-	-	-	-	-	-	-	-	-	-	4,010	
Other Expenses related to Café Operations	-	-	-	-	-	-	-	-	-	-	-	-	-	
Café Management	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Café Operations	$	56,144	$	46,926	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	103,070	
				
Total Operations & Maintenance	$	313,973	$	205,605	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	519,578	
				
Total Expenditures	$	337,391	$	213,247	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	550,637	
				
Excess (Deficiency) of Revenues over Expenditures	$  (250,198)	$	741,178	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	490,980	

Other Financing Sources/Uses:

Capital Reserve Funding	

$	-	

$	-	

$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Total Other Financing Sources/Uses	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
				
Net Change in Fund Balance	$  (250,198)	$	741,178	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	490,980	
Rivers Edge II
Community Development District Debt Service Fund Series 2020
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 11/30/24	Thru 11/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	462,928	$	218,814	$	218,814	$	-	
Interest Income	5,000	833	4,543	3,710	
Total Revenues	$	467,928	$	219,648	$	223,358	$	3,710	

Expenditures:					
Interest - 11/1	$	163,321	$	163,321	$	163,321	$	-	
Principal Prepayment - 11/1	-	-	5,000	(5,000)	
Interest - 5/1	163,321	-	-	-	
Principal - 5/1	130,000	-	-	-	
Total Expenditures	$	456,643	$	163,321	$	168,321	$	(5,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	11,285	$	56,326	$	55,036	$	(1,290)	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	11,285	$	56,326	$	55,036	$	(1,290)	
					
Fund Balance - Beginning	$	318,060		$	562,141		
					
Fund Balance - Ending	$	329,345		$	617,178		
Rivers Edge II
Community Development District Debt Service Fund Series 2021
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 11/30/24	Thru 11/30/24	Variance	

Revenues:					
Special Assessments - Tax Roll	$	305,842	$	145,003	$	145,003	$	-	
Special Assessments - Direct Bill	245,810	122,905	122,905	-	
Prepayments	-	-	873,878	873,878	
Interest Income	5,000	417	4,137	3,721	
Total Revenues	$	556,652	$	268,325	$	1,145,924	$	877,599	

Expenditures:					
Interest - 11/1	$	168,220	$	168,220	$	167,945	$	275	
Principal Prepayment - 11/1	-	-	5,000	(5,000)	
Interest - 5/1	168,220	-	-	-	
Principal - 5/1	215,000	-	-	-	
Total Expenditures	$	551,440	$	168,220	$	172,945	$	(4,725)	
					
Excess (Deficiency) of Revenues over Expenditures	$	5,212	$	100,105	$	972,979	$	872,874	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	5,212	$	100,105	$	972,979	$	872,874	
					
Fund Balance - Beginning	$	241,052		$	508,518		
					
Fund Balance - Ending	$	246,264		$	1,481,497		
Rivers Edge II
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 11/30/24	Thru 11/30/24	Variance	

Revenues					
Capital Reserve Funding	$	125,000	$	-	$	-	$	-	
Interest	1,000	417	785	368	
Total Revenues	$	126,000	$	417	$	785	$	368	

Expenditures:					
Repair and Replacements	$	50,000	$	8,333	$	18,150	$	(9,817)	
Capital Outlay	-	-	134,666	(134,666)	
Total Expenditures	$	50,000	$	8,333	$	152,816	$	(144,483)	
					
Excess (Deficiency) of Revenues over Expenditures	$	76,000	$	(7,917)	$	(152,031)	$	144,851	

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	76,000		$	(152,031)		
					
Fund Balance - Beginning	$	193,794		$	162,933		
					
Fund Balance - Ending	$	269,794		$	10,902		
Rivers Edge II Community Development District
Statement of Revenues and Expenditures Capital Projects Funds
For The Period Ending November 30, 2024

Description		SE 2020		SE 2021	
Revenues					
Interest Transfer In	$		49
-	$	16
-	
Total Revenues	$		49	$	16	

Expenditures					
Capital Outlay Transfer Out	$		-
-	$	-
-	
Total Expenditures	$	-	$	-			
					
Excess Revenues (Expenditures)	$	49	$	16			
					
Beginning Fund Balance	$	4,806	$	3,089			
					
Ending Fund Balance	$	4,854	$	3,105			
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	$	234,368	
Reserve Fund Balance	234,368	
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)	
Less: May 1, 2024 (Mandatory)	(130,000)	
Less: May 1, 2024 (Prepayment)	(10,000)	
Less: November 1, 2024 (Prepayment)	(5,000)	
Current Bonds Outstanding	$	6,595,000	

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	$	275,281	
Reserve Fund Balance	275,281	
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)	
Less: May 1, 2024 (Mandatory)	(210,000)	
Less: August 1, 2024 (Prepayment)	(15,000)	
Less: November 1, 2024 (Prepayment)	(5,000)	
Current Bonds Outstanding	$	9,255,000	
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT		
SUMMARY OF FISCAL YEAR 2025 ASSESSMENTS		

DIRECT BILL PERCENT COLLECTED	0.00%	50.00%	100.00%	71.52%	
TAX ROLL PERCENT COLLECTED	47.64%	47.64%	47.64%	47.64%	
TOTAL PERCENT COLLECTED	47.64%	48.70%	55.48%	52.22%	

(1) Bulk land owners are on a payment plan for undeveloped land. Debt service assessments – 50% due December 1, 2024, 25% due February 1, 2025 and 25% due May 1, 2025							
Operations and maintenance assessments – 50% on October 31, 2024, 25% on November 30, 2024 and 25% on December 31, 2024							
SUMMARY OF TAX ROLL RECEIPTS							

ST JOHNS COUNT DIST.	
DATE	SERIES 2020
DEBT	SERIES 2021
DEBT	
O&M	
TOTAL AMOUNT		
1	11/5/2024	1,914.81	1,268.90	4,400.13	7,583.84		
2	11/15/2024	16,376.61	10,852.39	37,632.55	64,861.54		
3	11/20/2024	22,341.24	14,805.01	51,338.96	88,485.22		
4	12/6/2024	35,939.05	23,815.96	82,585.99	142,341.00		
5	12/19/2024	142,242.65	94,260.82	326,865.86	563,369.33		
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
		-	-	-			
TOTAL TAX ROLL RECEIPTS	218,814.36	145,003.08	502,823.48	866,640.93			

C.
Rivers Edge II
Community Development District

Check Run Summary
November 30, 2024

General Fund
Accounts Payable	11/1/24	1780-1797
$  181,784.51
Sub-Total	$  181,784.51
Capital Reserve Fund				
Accounts Payable	11/13/24	10	$	3,655.00	
	11/14/24	11-12	87,666.00	
		Sub-Total	$	91,321.00	
				
Total			$ 273,105.51	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/07/25	PAGE	1
*** CHECK DATES 11/01/2024 - 11/30/2024 ***	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	#
11/01/24 00065	9/20/24 7505	202409 320-57200-60000	*	1,950.00
VIKING FLEX BOARD-GREEN
APK AUSTIN, LLC	1,950.00 001780
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/01/24 00115 10/29/24 11152024 202410 320-57200-49400	*	600.00
11/15 3HR FOAM MACHINE
BOUNCERS, SLIDES, AND MORE INC	600.00 001781
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/01/24 00146	9/30/24 6701130	202409 310-51300-48000	*	320.24
9/12 RULEMAKING #10545933
9/30/24 6701130	202409 310-51300-48000	*	106.72
9/3 FY24/25 #10516124
9/30/24 6701130	202409 310-51300-48000	*	84.96
9/11 RULE DEVEL #10544494
9/30/24 6701130	202409 310-51300-48000	*	91.76
9/27 OCT MTG #10593086
GANNETT MEDIA CORP DBA GANNETT FL	603.68 001782
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/01/24 00102 10/14/24 52345885 202410 320-57200-60000	*	67.26
FIRST AID SUPPLIES
CINTAS	67.26 001783
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/01/24 00125 10/28/24 FINAL	202410 320-57200-60000	*	1,820.65 RPLC POOL PIPING IN VAULT
10/28/24 FINAL	202410 320-57200-60000	V	1,820.65- RPLC POOL PIPING IN VAULT
CROWN POOLS INC	.00 001784
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/01/24 00179 10/16/24 4	202410 310-51300-32400	*	100.00
AMORT 2020 SCHEDULE BONDS
10/16/24 4	202410 310-51300-32400	*	100.00
AMORT 2021 SCHEDULE BONDS
DISCLOSURE SERVICES LLC	200.00 001785
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
24842	202408 310-51300-45000	*	7,745.00
FY25 INSURANCE RENEWAL
24842	202408 320-57200-45000	*	73,323.00
FY25 INSURANCE RENEWAL
EGIS INSURANCE ADVISORS, LLC	81,068.00 001786
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - C-6156	202409 320-57200-60000	*	155.91
SEMI-ANNUAL REFRIGERATION
HOWARD SERVICES INC	155.91 001787
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/01/24 00200 10/15/24 SANTA-12 202410 320-57200-49400	*	450.00
12/8 3HR MRS CLAUS VISIT
ROBBIN K TUNGETT	450.00 001788
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/07/25	PAGE	2
*** CHECK DATES 11/01/2024 - 11/30/2024 ***	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	#
11/01/24 00120 10/16/24 10590	202409 310-51300-31500	*	2,194.13
SEP GENERAL COUNSEL
KILINSKI VAN WYK PLLC	2,194.13 001789
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/01/24 00199 10/23/24 20241023 202410 320-57200-49400	*	349.00
12/7 HOLIDAY EVENT
PHOTOBOOTH ST JOHNS LLC	349.00 001790
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/01/24 00008 10/21/24 53463	202409 310-51300-31100	*	390.41
SEP PROFESSIONAL SERVICES
PROSSER	390.41 001791
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/01/24 00012	9/05/24 CS-2024- 202409 320-57200-49100	*	57,368.67 CS LANDSCAPE SEP 2024

GFCI RECEPTACLE
675.00

OCT PEST CONTROL

TURNER PEST CONTROL	118.67 001794
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
422132	202410 320-57200-34000	*	3,899.42
OCT GEN MANAGEMENT SRVCS
422132	202410 320-57200-34300	*	3,286.50
OCT FIELD OPS
422132	202410 320-57200-34010	*	3,610.75
OCT LIFESTYLE SRVCS
422132	202410 320-57200-34400	*	2,469.33
OCT AMENITY MNGMENT SRVCS
422132	202410 320-57200-34100	*	8,593.58
OCT FAC MAINT SRVCS
422132	202410 320-57200-51200	*	2,739.58
OCT JANITORIAL SRVCS
422132	202410 320-57200-34100	*	9,487.67
OCT FAC ATTENDANT
VESTA PROPERTY SERVICES, INC	34,086.83 001795
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
24985231 202410 320-57200-60000	*	106.95
JANITORIAL SUPPLIES
W.B. MASON CO., INC.	106.95 001796
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/01/24 00195	9/23/24 24931951 202409 320-57200-60000	*	1,400.00
JANITORIAL SUPPLIES
W.B. MASON CO., INC.	1,400.00 001797
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	181,784.51
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/07/25	PAGE	3
*** CHECK DATES 11/01/2024 - 11/30/2024 ***	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	#

TOTAL FOR REGISTER	181,784.51

RED2 RIVERS EDGE II OKUZMUK
APK AUSTIN, LLC
5363 Air Park Loop W
Green Cove Springs, FL 32043
USA
apkaustin@hotmail.com www.apkaustin.com

INVOICE
SILL TO
Rivers Edge COD 2
475 WestTown Pl. Suite 114 St. Augustine, FL 32092

D/\TE

Due to us trying to i:eep our cost !o !he customer as lo•:,; as possible, we can only except credit cBrcl payments il you are w1lhng to pay the credil card processinq tt,e of :tc:;% of the. to!si due. If you wouicl iil(e to pay by credi1 card, please call I(.l,!.33,l.276 1 s11cI v,e wdl process your payment. \A/e ap<JlogizB for
the inconvenience 3El(i apIxsc,sle you unc:ers\snclmg.
SUBTOTAL TAX TOTAL
1,950.00
0.00
1,950.00
BALANCE DUE	$1,950.00

.	Approved RECDD 2
r·"¾EIVE. -Submitted to AP 10.28.24
6
,;
OCT28	. 1
y Kevin McKendree
Jnc/::

Page 1 of ·1

-
A	A
8\11  •-c  '(,,"
Invoice Bouncers, Slides, and More Inc.	Date; November 15th, 2024
i;; !::t.
&
1915 Bluebonnet Way	Invoice Number: 11152024.08
Fleming Island, FL 32003
MID
Name /Address	.	... ,Apdt	ils  Approved CDD II
Attn: Kim Fatuch	110 4- lt? .\ifl V
River's Edge COD 2	8.il  ,,,_
475 West Town Place	vi;, 19
Suite 114
St. Augustine, FL 32092
Submitted to AP on 10.29.24 by Kimberly Fatuch
;<;'t-htb ra:&c/4
DescriQtion	Quantit	Rate	
Discount	SubTotal	Extended	
1	3 hrs. Foam Machine	1	$750.00		$600.00	$600.00	
2	

				
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Comments:
Subtotal
Sales Tax (0.0%)
Total
$600.00

n/a
$600.00
*LocaliQ
Florida
GANNETT

' ''  IMVQl,CI;. ' ' '
0006701130
<j r:;: -i\
.:;.t.,¢¢)5viifiir•.· t ii ii
759957
$0.00	$0.00	$1,683.88

Rivers Edge II Cdd
475 W. Town PL Ste. 114
Saint Augustine, FL 32092-3649
ll1h•'hl111'll••ulll••l1l'1'ilhh'••''111••1ll'lll111llll11•I
Legal Entity: Gannett Media Corp.
Terms and Conditions: Past due accounts are subject to Interest at the rate of 18% per annum or the maximum legal rate {whichever Is less). Advertiser claims for a credit related lo rales Incorrectly Invoiced or paid must be submitted In writing lo PubUsher within 30 days of !he Invoice date or the claim w!U be waived. Any credit towards ruture advertising must be used within 30 days of Issuance or the
credit wlll be forfeited.
All funds payable In US dollars.

BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannelt.com

911/24	Balance

Date range Product	Order Number	Description	PO Number	Runs
$1,080.20

Ad Size	Net Amount
9112124 SAG st Augustine Record

Start-End Date Order Number
913124 10516124
9111124 10544494
10545933

Product
SAG St Augustine Record SAG St Augustine Record
SAR - Rivers Edge Rulemaklng

Description
FY 2024/2025
Rivers Edge II Rule Development
3.0000 X 6.5
In

PO Number
$320.24

Package Cost
$106.72
$84.96
9127124 10593086
SAG St Augustine Record
October Meetings		October Meetings
$91.76

As an incentive for customers, we provide a discount off the total invoice cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and Savel
Total Cash Amount Due Service Fee 3.99%
--cash/Check/ACH Discount
•payment Amount by Cash/Check/ACH
Payment Amount by Credit Card
$1,683.88
$67.19
-$67.19
$1,683.88
$1,751.07

□□00759957□00000000000067011300016838867172
LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge Rivers Edge Ii Cdd 475WTownPL# 114
Saint Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine R@ ord, published in St Johns County, Florida; that the attached copy of advertisement, being a Classified Legal CLEGL, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of1 on:

09/12/2024

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
to me, on 09/12/2024

Legal Clerk

Notary, State of WI, County of Brown
C[·
My commission expires

Publication Co$t:	$320.24	
Tax Amount:•	$0,00	
Payment Cost:	$320.24	
Order No:	10545933	
Customer No:	759957	
PO#:		
THIS IS NOT AN INVOICE!
Please do not use this form for payment remittance.

# of Copies:
1

Page 1 of 2
NOTICEOFRULEMAKINGBYlHE
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT
A public hearing Vlrill be conducted by the Board of Supervisors (the "Board") of the Rivers Edge II Con1munity Development District (the "District") on October 16, 2024, at 9:00 a.111., at the RiverTown Amenity Center, 156 Landing Street, St. .Johns, Flo1ida 32259. Prior Notice of Rule Developn1ent was published in a newspaper of general circulation on Septe1nber 11, 2024.
In accordance Vlrith Chapters 120 and 190, Florida Statutes, the District hereby gives notice of its intent to adopt revised Policies Governing the River Club J-i'acilities (the "An1enit:y Policies") and establish revised rates, fees, and charges imposed on residents and non-residents utilizing the District's Ainenities (collectively, the "Amenity Rates").
The purpose and effect of the An1enity Policies and AI11enily Rates are to provide for efficient and effective Dist1ict operations of the District's Amenities and other properties by setting rules, rates, and fees relevant to i1nplementation of the provisions of Section 190.035, Florida Statutes. General legal authority for the District to adopt the proposed revised An1enity Policies and Ainenity Rates include Chapters 120 and 190, Florida Statutes, as an1ended, and specific legal authority includes Sections 190.035(2), 190.011(5), 190.012(3), 190.035, 190.041, 120.54, 120.69 and 120.81, Florida Statutes, as ainended. The proposed Ainenity Rates include:
.
	Current	Proposed	
Rental fee for non-motorized watercraft vessels	$5	(2-hour	period	per vessel)	$10	(2-hour	period	per vessel)	
River Club Cafe Rental	$75	Repeal (no longer available to rent)	
Deposit for Facility Rentals	$500	$250	

A preliminary copy of the proposed revised Amenity Policies and Amenity Rates may be obtained, without cost, by contacting the District Manager's Office, c/o Governmental Management Services, L.L.C., 475 \Vest Town Place, Suite 114, St. Augustine, Florida 32092; Ph: (904) 940-5850.
Any person who wishes to provide the District Vlrith a proposal for a lower cost regulatory alternative as provicled bySection 120.541(1), Florida Statutes, must do so in writing
,vithin twenty-one.(21) days after publication of this notice to the District Manager's Office.
This public hearing may be continued to a date, ti1ne, and place specified on the record at the hearing Vlrithout additional notice. If anyone chooses to appeal any decision of the Board with respect to any 1natter considered at a public hearing, such person Vlrill need a record of the proceedings and should accordingly ensure that a verbatin1 record of the proceedings is 1nade which includes the testimony and -<ridence upon which such appeal is to be based. At the hea1ing, staff or Supervisors 111ay participate in the public hearing by speaker telephone.
Pursuant to prmrisions of the Americans Vlrith Disabilities Act, any person requiring special accon1n1odations to participate in this hearing is asked to advise the District Office at least three (3) business days before the hearing by contacting the District Nianager at (904) 940-5850. If you are hearing or speech i111paired, please contact the Florida Relay Senrice at I (800) 955-8770, who can aid you in contacting the District Manager's Office.
District 1anager
Run Date: Septe1nber 12, 2024

ED-40201962
LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge Rivers Edge Ii Cdd 475 WTown PL# 114
Saint Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine Record, published in St Johns County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

09/03/2024

Afflant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who

Nota1y State of WI, County of Brown
ct· Z/,· ZJi;

My commission expires
BOARD OF SUPERVISORS
MEETING OATES RIVERS EDGE 11 COMMUNITY DEVELOPMENT DISTRICT &­ RIVERS EDGE Ill COMMUNITY
DEVELOPMENT DISTRICT FOR FISCAL YEAR 2024/2025
The Boord of Superv[sors of fhe Rivers Ed9e 111 Communllv Devel• opment District w!U hold their regU•
!or  meetings  for  Fiscal  Year
2024/2025 ot the RlverTown Amenity Cenfer locoled at 156 Landing Street, St. Johns, Flarldo 32259 al 9:00 o,m., with !he meetings of the Rivers Edse 11 Boord of Svpervlsors rmmedlolely foHowlng on the !hlrd WeOnesdoy or each month vnless olherwlse Indicated as follows:
Oclober 16, 20N
November :20, 20:24
December 18, 202
January 15, 2025
Febrvory 19, 2025
Morch 19, 2025
!t1if.'iiil
Jvne 18, :2025
July 16, 20_25
August 20, 2025
Seplember 17, 2025
The meetings ore open lo !he pvbllc ond wlll be cond1Jcled ln occordonce wl1h the provision of Florldo low for Comm1Jnlty Deve!opment O!strlcls, The meetings, !nd!vldually, may be conllnved to o dote, time, ond place to be specified on the record at !he
!nd!Vlduol meeting. A copy of fhe agendo for one or boll) of fhese meetings moy be ob!a!ned from Governmentol	Mono!ntmenl Serv!Ces, LLC, 15 West Town Place, Sulle 114, st. Augustine, Florldo 32092, (9041 9 0·5650 or by vlsltlng the Dlslrlcl's website, WWW RlversEdq	or WWW Rlven,Edae3COO com
There mov be occasions when one or
more Supervisors or sloff wlll por!lcfpote by telephone. Pursuant lo provisions of !he Americans w1th DlsoblU!les Act, any person requir­ ing speclo! occommodotlons ol !his meeting because of a dlsobllliY or physical lmpolrmenl should contact lhe District Office ol (904) 940·5850 al leosf three (3) bvs!ness days prior 1o the meeting, If you are hearing or speech lmpa[red, p(eose contact the Florido Relay Service by d!ollng 7-1-1, or l-800•?55-8771 (TTY)
I 1-800-955•8770 (Vo!ce), for old In
contoct!ne the D!s!rkl Off!ce.
A person who decides lo oppeol onv decision mode o! !_he meetJng wllh respect to onY motrer considered ot the mee!lng !s advised !hot person wm need a record of the proceed­ ings ond !hot QCCOTd!ngly, the person moy need to ensure thot o verbatim record of the proceedings Is mode, including !he !esllmony and evidence upon which such oppeol ls to bo based,

Publication Cost:	$106.72		Dlslrlct Manager
1110516124; 9/Jti024	
Tax Amount	$0.00			
Payment Cost:	$106.72			
Order No:	10516124	# of Coples:		
Customer No:	759957	1		
PO#:				
THIS IS NOT AN INVOICE!
Please do not 11se tin's formfOr payment 1·,.m1illm1ce.
LOCALiQ
FLORlDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge Rivers Edge Ii Cdd 475 WTown PL# 114
Saint Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she Is the Legal Coordinator of the
St Augustine Record, published In St Johns County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

09/11/2024

Afflant further says that the website or newspaper complies with all legal requirements for publication in chapter SO, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
.,,.,,	,,,, 

Legal Clerk

Notaty, State of WI, County of Brown
	,i·i ·I6	
My commission expires
NOTICE OF RULE DEVELOPMENT BY THE RIVERS EDGE 11 COMMUNITY DEVELOPMENT DISTRICT
In accordance with Chapters 120 and 190, Ftortda Statutes, and in connection with Its ownership ond/or operation of certain Improvements, Including recreational amenity facilitles and improvements (hereinafter collectively referred to as the "Amenities"), the Rivers Edge 11 Community Developmeht District (the "District") hereby gives notice of its Intent to adopt revised Policies Governing the River Club Foclflties (the "Amenity Potldes") and establish revised rotes, fees, and charges Imposed on residents and non-residents utlllzlng the	District's	Amenities
{col!ecflvelY, the "Amenity Rotes"). The purpose and effect of the Amenity Pol!des and Amenity Rotes ore to provide for efficient and effective District operations of the District's Amenities and other properties by setting rules, rates, and fees relevant to !mplementot!on of the provisions of Section 190.035, Florida Statutes. General legal authority for the Dlstrld to adopt the proposed revised Amenity Policies and Amenity Rotes Include Chapters 120 and 190, Florida Sfcitutes, as amended, and specific legal cmthorlty Includes Sections 190.035(2), 190.011(5),  190.012(3),
190,035, 190.041, 120.54, 120.69 and
120,81, Florida Statutes, as amended,
A publlc hearing on the adoption of the proposed Amenity Policies and Amenity Rotes w!II be conducted by the District on October 16, 2024, at 9:00 a.m., at the RlverTown Amenlty  Center,  156  Landing
Street, St. Johns, Florido 32259, A preliminary copy of the proposed revlsed Amenity Pollcles and Amenity Rotes may be obtolned, without cost, by contacting the District Manager's Office, c/o Governmentcil	Management Services, L.L.C., 475 West Town Place, Suite 114, St. Augustine, Florida 32092; Ph: (904) 940•5850,
District Manager
Run Dote: September 11, 2024

THIS IS NOT AN INVOICE!
Please do 110/ 1tse thisformfor payment remitfa11ce.
LOCALiQ
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Rivers Edge Ii Cdd Rivers Edge Ii Cdd 475 W Town PL/1I14
Saint Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of the St Augustine Record, published In StJohns County, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of St Johns County, Florida, or in a newspaper by print in the issues of, on:

09/27/2024

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who
me,on09/

Legal Clerk

Notary, State of WI, County of Brown
<s'ZS·Z6

M_y commission..expi1:es_
RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT & RIVERS EDGE Ill COMMUNITY DEVELOPMENT DISTRICT NOTICE OF BOARD OF SUPERVISORS MEETINGS
Notice Is hereby given that the Board of Supervisors {"Boord") of the Rivers Edge 111 Community Development District ("RE3"} wlll hold a rem,!or meeting on Wednes" day, October 9, 2024, ot 9:00 a.m., wi1h the meeting of the Board of Supervisors of the Rivers Edge II Community Development District Immediately following concluslon of RE3, each at the RiverTown Amenity Center, 156 Londfng Street, St. Johns, Florida, where the Boards may lndlvlduolty consider ony busi­ ness 1hal moy properly come before It ("Meetings"), Electronic copies of the agendas for one or both meet­ ings may be obtained by contqcflng the office of the Dislrlct Manager, do	Governmental	Management Services, LLC, at (904) 940-5850 ("District Mcmager's Office"} and wllt also be available on the District's websites, www.RlversEdge2CDD.com and www.RiversEdge3CDD.com,
The Meetings are open to the public and wlH be conducted In accordance with the provisions of Florido low for community development districts. The Meetings may be continued to a dote, time, and place IQ be specified on !he record at such Mee11ngs,
Any person requiring speclaf accom• modot!ons at the Meetlnss because of a dlsoblllty or physical Impair­ ment should contact the Dls1rlct Manager's Office at least three busi­ ness days prior to the Meetings. If you are hearing or speech lr»Palred, please contact the Florida Relay Service by dialing 7-1-1, or 1·800-955· am (TTY) / 1-so0-955-ano (Voice}, for aid In contacting the District Manager's Office,
Each person who decides to appeal anY decision mode by the Boards with respect to any matter consld· ered at the Meetings Is advised that person wlll need a record of proceedings and that accordingly, the person moY need to ensure that a verbatim record of the proceed• lngs ls mode, Including the testi­ mony and evidence upon which such
({pf]L'G/· IS·IG b,:;, !l-9.S •
._Jl'!.l Oliver District Mt1m:: er_
Publication Cost	$91.76		#10593086 09/27/2024	
Tax Amount:	$0.00			
Payment Cost:	$91.76			
Order No:	10593086	# of Coples:		
Customer No:	759957	1		
PO#:	October Meetings			
THIS IS NOT AN INVOICE!
Please do not use rhis form for payme11I remittance.

Page 1 of 1

READY FOR THE WORKDAYw
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
475W TOWN PL
ST AUGUSTINE, FL 32092-3649

Invoice # 5234588507 Invoice Date 10/14/2024 Credit Terms NET 30 DAYS
Customer # 12663109
Cintas Route LOC #0292 ROUTE 0009
Order # 7050999949
Payer # 10596960

Material #		Description		Quantity Unit	000000000009585183		Unit Description:	FRONT OFFICE FA
Unit Price	Ext Price Tax

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

Note

Approved RECDD 2 Submitted to A/P 10-21-24 By Richard Losco
i..u<t.CD

Page 1 of 1
Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763

865-717-0976	tcarter@disclosureservices.info
Invoice

Date	Invoice#	
10/16/2024	4	

Terms	Due Date	
	10/16/2024	

Total	$200.00	
Payments/Credits	$0.00	
Balance Due	$200.00	

		

lnsur,mcc & Risk Aclv,sms

Rivers Edge II Community Development District
c/o Governmental Management Services
475 West Town Place, Suite 114 St. Augustine, FL 32092

Please detach and return with payment
x-----------------------------------------------------------------
Customer: Rivers Edge II Community Development District

- liiVOiC·e--':	I .- -- EffEiCtwe·-· ,,_		'	TrariSa:Ction :- •--	'<	.	. . 'i	:	.	..	_-,_::·:, •	'Description	.	··,·. · ..··'			

'		'Amount	•  '	

24842	

10/01/2024	

Renew policy	Policy #100124730 10/01/2024-10/01/2025
Florida Insurance Alliance

Package - Renew policy Due Date: 8/27/2024

I
-,,  ,_	,-,
u	' )	

81,068.00																
				
'	Ti,fal ., .-' ..: .•															
																				
	$	81,068,00																			
	Than '-\ Yot																			
FORPAYMENTS SENT OVERNIGHT:																				
Bank of America Lockbox Se,vices, Lockbox 748555, 6000 Feldwood Rd. College Park, GA 30349																				

Remit Payment To: Egis Insurance Advisors	(321)233-9939		_  D_ate_r		
P.O. Box 748555
Atlanta, GA 30374-8555	sc!imer@egisadvisors.com	-·	08/27/2024		
Hi WARD
SEf.lViCES
r·11;I 3,1;1•lI It•l:11:t3
"Professio11als You Car, Trust"
Billed Customer:# 001909
Rivertown-Vesta Billing-RECDD 2 475 West Town Place
Ste 114
St Augustine, Fl 32092
Howard Services
P.O. Box 5637
Jacksonville, FL 32247
Phone: (904)398-1414 Fax: (904)398-3586

Site ID II: 001909-0002
Rivertown - River Club 160 Riverglade Run
St. Johns, FL 32259

001909-0002-006	9/1/2024	C-6156	Amount Paid:

Contract Number	PO Number	Invoice Date	Invoice Number	Due Date	Contractors License Ii	
001909-0002-006		9/1/2024	C-6156	I0/0 I/2024	CAC1822034	

Semi-Annual Refrigeration mechanical maintenace as per the agreement.

Approved RECDD 2 Submitted to A/P 10-23-24
By Richard Losco
u=

For dates between:	09/01/24 - 03/01/25

Sub Total:
Tax:

155.91
0.00
Total:	155.91
IJAXSRNTA.CQ
Robbin Tungett
9438 Beauclerc Ter
Jacksonville, FL 32257-5705 United States
Invoice #Santa-120824

Issue date
Oct 15, 2024

Invoice #Santa-120824
We look forward to working with you and the residents of Rivertown Community!

Customer	Invoice Details	Deposit	Balance	
Kimberly Fatuch	PDF created October 18,	Due Oct 18, 2024	Due December 2, 2024	
Rivers Edge CDD II	2024	$100.00	$350.00	
kfatuch@vestapropertyservic	$450.00			
es.com	Service date December 8,			
475 West Town PL	2024			
Suite 114				
St Augustine, FL 32092				

Items	

Quantity	

Price	

Amount	

Santa Visit	1	
$350.00	
$350.00	
Dec 8th, 2024, 9am • 1.2pm
.1.GO RiverG!ade Run St. Johns, FL 32259				
Mrs Claus Visit	1	$100.00	$100.00	

Subtotal			
$450.00	
Total Due			$450.00	

Deposit			
$100.00	
Unpaid • Due on Oct 18, 2024 Balance
Unpaid• Due on Dec 2, 2024

Approved RECDD II Submitted to AP on 10.18.24 by Kimberly Fatuch
x?f'}vr

$350.00

Pay online
To pay your invoice go to https://squareup.com/u/R4kiTeRv
Or open the camera on your mobile device and place the QR code in the camera's
view.
Pugcic,fi
KVI	INVOICE
Invoice# 10590
KILINSKI I VANWYK
Kilinski I Van Wyk PLLC
Date: 10/16/2024 Due On: 11/15/2024

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

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

River's Edge II - 01 General Counsel

(:iJJ.p\ify	' ; I ..  Total}

Service	LG		09/03/2024	Review and revise notice of rulemaking and
rule development.	0.20	$305.00	$61.00	
					-------"·-·-··			
Service	MGH		09/03/2024	Further prepare, finalize, and distribute rulemaking and rule development notices for upcoming public hearing on revised
Amenity Policies; review and analyze draft	0.30	$280.00	$84.00	
				agenda for September 18, 2024 special				

" ----------
	 joint meeting.
"------~- ----------- ----..,,  ,' 	,.	 ,, , --·-- -- ---
Service	MGH	09/04/2024 Review and analyze bond counsel	0.60	$280.00	$168.00
guidance regarding amenity management
and profit-sharing; review and analyze Vesta correspondence regarding management fee, employee incentive, and profit sharing provisions; review draft agenda for September 18, 2024 Board meeting and joint meeting and note legal follow-up items.
Service	LG	09/06/2024 Review draft agenda.	0.20	$305.00	$61.00
,, 	,,,_, ----------·-"· ----- .. " - ------·------------
Service	LG	09/10/2024  Review and provide comments to August	0.30	$305.00	$91.50
minutes.
Service	MGH	09/10/2024 Review and analyze Vesta's proposed	0.20	$280.00	$56.00
revisions to form of amenity management
agreement and exhibits.
Service	LG	09/16/2024 Review agenda and prepare for Board	0.50	$305.00	$152.50
meeting; advise regarding new supervisor
oath requirements.
Service	LG	09/18/2024  Travel to and attend board meeting and	2.50	$305.00	$762.50
	  """' .. " ---------...--·-·  ""--------	." -------'""'" --·-----------		
Invoice# 10590-10/16/2024

 joint meeting.		-- -------- ---	-. - .  ._,

,.,

"-·--·•--·--·--·	•--
 Expense	RB	09/18/2024  Travel: Meals LG	1.00	$7.28	$7.28
-		,, 	
Service	LG	09/20/2024  Review and provide comments to	0.30	$305.00	$91.50
September minutes.
-

Total	$2,194.13
Invoice# 10590 -10/16/2024

Detailed Statement of Account

Current Invoice

10590	11/15/2024	$2,194.13	$0.00	$2,194.13

Outstanding Balance	$2,194.13 Total Amount Outstanding	$2,194.13

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

Invoice From	PHOTO BOOTH
'?f.Jwr
Photobooth St. Johns
photoboothstjohns@gmail.com 904-640-9139

Invoice For	Rivers Edge CDD II
475 W Town Pl Suite 114
St. Augustine, FL 32092
Invoice Number	20241023 01
Invoice Date	October 23, 2024
Event Date	December 7, 2024
Final Payment Due	November 30, 2024

		
Description	Quantity	Unit Price	Amount

Drop-Off
Saturday, December 7, 2024: Package Includes;
$399
$399
What is include.d:
Delivery & SetvUp, Breakdown and Pick-Up (up to 20 miles one way)
Unlimited Digital Photos and G!Fs
Instant Photo Sharing via Text, Email or OR Code Photo Gallery (access to all photos taken at the event)

Discount code: RIVERTOWN
$-50
$-50 T

Approved COD II
Submitted to AP on 10.24.24 by Kimberly Fatuch 'IMW'VU:W_ ra:b;t,c,,[,

Total Cost	$349

OCT 2 4	This invoice was generated on October 23, 2024 at 3:51 PM EDT

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

October 21, 2024 Project No: Invoice No:

P0113094.70 53463
Project	P0113094.70	Rivers Edge II COD
For services including prep, travel and attend September CDD meeting.
 r essional Service!_ from Septem r,!)1,_2024 to 5-!P_!,ember 30, 22,.2 	 _
Expense Billing
Reimbursable Expenses
Travel - Reimbursable • Mileage		8.90		
Travel - Reimbursable- Mileage Client OV
Total Reimbursables		4.50
1.15 limes	13.40	
15.41	
		Total this Task	$15.41	
Task 1: 0 & M				
Professional Personnel				
	Hours	Rate	Amount		
Vice President	1.50	250.00	375.00		
Totals
Total Labor	1.50	375.00	
375.00	
		Total this Task	$375.00	
		Total this Invoice	$390.41	

1390i Sutton Park Drive South, Suite 200 ! Jacksonville, FL 32224-0229 l 904.739.36551 WNW.prosserinc.com

Rivers Edge COD
475 West Town Place, Suite 114 St. Augustine FL 32092
Phone (904) 940-5850 Fax (904) 940-5899
INVOICE
DATE:	9/5/24
INVOICE#	CS-2024-SEP

Bill To:
Rivers Edge II 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 BUSINESSI
TMT Electric, LLC
290 Circle Dr S
Saint Augustine, FL 32084 US
+1 9043151248
tmtelectricllc@gmall.com
1M1 El.1(1RIC
Where Quality ,
Always Matters
904-789-0193
'
Veteran Owned

INVOICE			
BILL TO	INVOICE	1091	
Rivers Edge CDD2	DATE	10/14/2024	
475 West Town Place Ste 114	DUE DATE	11/14/2024	
SaintAugustlne, FL 32092			

DATE	ACTIVITY

Services
DESCRIPTION

Provided and installed new GFCI receptacle in Riverplace kitchen for new dishwasher. Installed new wire and terminated on existing spare circuit breaker.
QTY	RATE

675.00
AMOUNT

675.00

SUBTOTAL TAX TOTAL
675.00
0.00
675.00
BALANCE DUE	$675.00

Approved RECDD 2 Submitted to AP 10.28.24 By Kevin McKendree

Page 1 of ·1

Turner Pest acontrol
PAYMENT ADDRESS:
Turner Pesl Cornrol LLC • P,O. Bo %2603•Atlanta, Gsorg!I 31192.,',1603
90 00•fax,110-t-.353-1499• Toll f..,e: 800-225-6305 • tumelJlell,com

Bill ·i;;;	[275347]
Rivers Edge COD Richard Losco
475 West Town Place Suite 114
Saint Augustine, FL 32092-3648
Turner Pest Control LLC
P.O. Box 952503
Atlanta, GA 31192-2503
904-355-5300

\Vurk
Lurntitin:  [275347)	904-679-5733
RiverClub(RECDD 2) Richard Losco
160 Riverglade Run
Saint Johns, FL 32259-8795

10/07/2024
11;,r --
10:22 AM	ANTS, FIRE ANT, MICE,
lffii-iWJhM

10:22 AM

NET30
10/07/2024
11:47 AM

CPCM

U-4-Cb

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

·, Balances nut.-rnnding oH'r 30 days from the date of service may be subj,·ct tn a bte foe
of the lesser of l .5'!l, per month ( l8% per ye,ir) or \he m;iximum nllowed hy !aw. Customer ag_rccI tn pay 11ccrned c.:,;pen,;es ln the t'Vt'lll of co!kcti1m.
I h,·, ·h_y ad,n;"1·kd,:,:1lw -.;1!i"!;wl"IY ,:ompkti<m ,,! odl "'11·1,,·, 1,·nd,·1<0,I.
:md ;,p,_,,, to p;1 - Uw ,•oq "! w1Tis.: ,1, ,p,..-ili,-11 ah,1,,·
	PLEASE PAY FROM THIS INVOICE	
Invoice

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

Terms Due Date Memo
422132
10/01/2024

Net 30 10/31/2024
Rivers Edge CDDI

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

3,899.42
3,286.50
3,610.75
2,469.33
8,593.58
2,739.58
9,487.67
--------
3,899.42
3,286.50
3,610.75
2,469.33
8,593.58
2,739.58
9,487.67
------- -

Thank you for your business.	Total	34,086.83

01.bt-H--
10/31/2024

W.B.MASON CO., INC.
59 Centre Si
Brockton, MA 02301

Address Service Requested
888-VVB-MASON www.wbmason.com
(Page 1) PM(P)

Rivers Edge CDD 2
475 WT own Place# 114 Saint Augustine FL 32092
Delivery Address
River Club Attn.: Ken
160 Riverglade Run Saint Johns FL 32259

W.8. Mason Federal ID#: 04-2455641

Important Messages	

IMPORTANT UPDATE REGARDING W.B. MASON RETURNS POLICY:
Unopened items must be returned within 30 days. Missing, damaged, defective or expired items must be reported within 14 days. Visit www.wbmason.com to view our entire Return Policy
Thank you for your business! We encourage you to visit www.wbmason.com/Payment for 24/7 access to your account. We offer the ability to pay online, and view or download invoices.

ITEM NUMBER	
DESCRIPTION	
QTY	
U/M	
UNIT PRICE	
EXT PRICE	
CPC96987 CLO32263	MULTl-USE CLEANER, LEMON SCENT, 169 OZ BOTTLE, 3/CARTON BLEACH CLOROMAX 8102 6/CT	4
1	EA CT	12.99
54.99	51.96
54.99	

SUBTOTAL:	106.95	
TAX & BOTTLE DEPOSITS TOTAL:	0.00	
ORDER TOTAL:	106.95	
Total Due:	106.95	

To ensure proper credit, please detach and return below portion with your payment

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

Rivers Edge CDD 2
475 W Town Place# 114 Saint Augustine FL 32092

Approved RECDD 2 Submitted to A/P 10-21-24 By Richard Losco
u=

PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

(317887724985231□24985231□□□□□□□□106959
(Page 1)

W.B.MASON CO., INC,
59 Centre St• Brockton, MA 02301-4014
800-242-5892
Address Seivice Requested
for correspondence only
888-WB-MASON www.wbmason.com

390691 AB 0.693  E0027X 10027 013453466428 S2 P10504524 0001:0001
1,111,,,1,11,11,1,,11,,1,1,, ,111,11111111,1111,,,1,,1,1,111,,1,,1
RIVERS EDGE CDD2-RIVER CLUB RESTAURANT 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

PLEASE PAY ON OUR WEBSITE OR SEND PAYMENT TO:
W.B. MASON CO,, INC.
P.O. BOX 981101
Boston, MA 02298-1101

Account Statement
The following items are open as of the statement date.
This statement may be used for payment.

TRANS
TRANSACTION
SALES
CUSTOMER
ORIGINAL
PAID OR
OPEN
DATE	NUMBER	ORDER	REFERENCE	TRANS TYPE	AMOUNT	ADJUSTED	AMOUNT	
09/23/2024	249319516	S146782128		Invoice	1,400.00	0.00	1.400.00	
						BALANCE DUE:	$1,400.00	

W.B. MASON CO., INC.
P.O. BOX981101 Boston, MA 02298-1101
Address Service Requested
888-WB-MASON www.wbmason.com

RIVERS EDGE CDD2-RIVER CLUB RESTAURANT 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

PLEASE REFERENCE STATEMENT NUMBER WHEN MAKING PAYMENT. PAY ON OUR WEBSITE OR SEND PAYMENT TO:

W.B. MASON CO., INC. PO BOX 981101
BOSTON, MA 02298-1101

0001:0001	C32□2□72STMT67040735STMT6704□735□□□□□□14□□□□2
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/07/25	PAGE	1
*** CHECK DATES 11/01/2024 - 11/30/2024 ***	RE II - CAPITAL RESERVE FUND
BANK A CAPITAL RESERVE FUND

RPLC CHAIRS RIVERCLUB

APP 1 CT LIGHTING
61,772.80

APP 2 CT LIGHTING
25,893.20

RED2 RIVERS EDGE II OKUZMUK
Florida Backyard by Ebel Inc.
8270 ArllngtOn Expressway
Jacksj:>nviJle, FL 32211
904,722.1885
infu@flbackyard.r.om
FLORIDA	BACKYARD
Invoice

Item
SC-301-03
Dcli..-cry

-··-·	,. ... -...
D escription
--'1--·----·--··--···
O.m5>tlinc lf ·ir View /\din:mda.cL Ne.tutal
Ddh-.cry
Delivering Scheduled for 'f BD (WceJnc,,!uy)
P.0.No.

r11s

Ordered
10
Rep
--··
BP

Rate
.. ··--
349,!H)
16$00
Es! Completion f
-·--·-
1 tr.l0l2024

Amount
H90.(l()T
1(,5,00

Ddi1,,crint. h)<);
160 Rivet Glad R.un
St Johns. Fl. 31259	i

·- -

-~·-

---- -- •····

Signature

-	Dati=

Thank you - we appreciate your business'
subtotal	$3,655.0{1
t.._.._.-----------~'  ····---·	···--·-
Sal.es Tax (0.0%)	$0.00
,_.,

Tot.al	SlMl 0<1
~·'·
Approved RECDD 2 Submitted to AP 11.6.2024 By Kevin McKendree
7nc/:

Rivers Edge II
COMMUNITY DEVELOPMENT DISTRICT

Capital Reserve Fund

Check Request

Date	Amount	Authorized By

October 30, 2024	$61,772.80	Corbin deNa

Pa able to:

 Date Check Needed:	
ASAP	002.600.20700.10I 00

Intended Use of Funds Renuested·

OWNER'S CERTIFICATE OF PARTIAL PAYMENT

Contractor (Name and Address): Brogdon Builders, LLC
6919 Distribution Ave S Unit 4
Request No:
For Period Starting:

9/9/24	Ending:	9/30/24
Jacksonville, FL 32256
Contractor Federal 1.0. No:	47-4634262
Project Number:		
Project Name:
i_v_erS Edge co_g
i k eball Courts 

NTP September 9, 2024	

CERTIFICATION BY THE CONTRACTOR: According to the bes! of my knowledge and belief, I certify that all items and amounls shown on the face of this Application are correct, that all work has been performed and material supplied in full accordance with the terms andcondllions of the Contract, and that all materialmen, laborers and subcontractors, as defined in Chapter 713.01, Florida Statutes, have been paid the amounts due them out of any previous payments made to the contractor by !he Owner. Fu11her, I agree to promptly pay each materialmen, laborer and subcontractor, as defined in Chapter 713.01, Florida Statutes, upon receipt of payment from the Owner, out of the amount paid to me on, account of such materialman's laborer's or subcontracto1'swork, theamount to which said materia1man, laborer and subcontractor is entitled, reHecUng the percentage actually
:: n;; :: frompayme n •:uni uchmatenalman's.labo,er's •:yd subcc	,-	(1..	-----
(Contractor must sign in the presence of a Notary)	(Type Name)

STATE OF COUNTY OF
_t'_ ·-·­
·-.51 ()1'0:,

The foregoing instrument was acknowledged before me this
by	C\ -	<Y'-,	of
(name of officer or agent , title of off<Car or agent)
a	\'.--L-
--i ,;-of-i,1ace of!;;CO,poffiiion)-
--- - _£L \\=L-	
(type of tden\tfic.abon)

Owner Signature and Date:

CONTRACTOR:	BrogdQt'I 81-tllOen, LLC

PROJECT#:	 River,. Edge coo Plekleb•lf Courts	
PAGE:			OF		

DATE:		9/3012024	

PROJECT NAME: Rivera Edge CDO Plekhib II Coum	PROJECT MGR: Claylon Brogdon/Marc Hoffmann

LOCATION:	120 Lrmdlng

WORK COMPLETED THIS PERIOD AS OF DATE:		9/30/2024 

SCHEDULED SUB. COMPLETION	1_21_1_61_2_ 024	

FUND TYPE: 	

Brogdon Sullde/"S. LLC	ownoc
UNCONDITIONAL WAIVER AND RELEASE UPON PROGRESS PAYMENT

STATE OF FLORIDA	}
COUNTY OF;;\:,\\\""'	}
The undersigned, in consideration of the sum of $185,318.40 hereby waives and releases any and all claims, liens, claims of lien, lien rights, demands, unsigned or disputed change orders, and causes of action of all kind and character in any way related to the below referenced project for labor, services,
or materials furnish 9-30-24 to Brogdon Builders, LLC on the job of Rivers Edge CDD
to the following property:		---------- Rivers Edge Pickleball Courts and
Basketball Lighting
120 Landing St
St Johns, FL 32259
This waiver and release does not cover any earned but unpaid retainage nor any amounts due for labor, services, or materials furnished after the date specified.
Dated this7-S  day of  S	, 2024.

LIENOR'S NAME HERE

Jts:_--' -_y_=...J-ef=-------

Sworn to and subscrib d before me this 7.-S	day of S e,0		2024, by G\;,s .	, the					of
\J\	6'S	, LJ who is personally known to me or s produced
---L'-"'"""-'=-------as identification and says he/she is authorized to execute the forgoing waiver and release of lien on behalf of said lienor and that the statements contained herein are true and correct.

State of Florida al Large _
My Commission expires: ,j  CV\lAK) I ,2.or/

Rivers Edge II
··--> -c:ol\fMUNITV DEVELOPMENT DISTRICT

NOV U8
Capital Reserve Fund

Check Request

Date	Amount	Authorized By

November 8, 2024	$25,893,20	Corbin deNagy

Pa able to:

Date Check Needed:	Bud et Cate or :

ASAP	002.600,20700.10100

Intended Use of Funds Renuested·

OWNER'S CERTIFICATE OF PARTIAL PAYMENT
Contractor (Name and Address). Brogdon Builders, LLC
6919 Distribution Ave 5 Unit 4
Jacksonville, FL 32256
Contractor Federal 1.0. No:

47-4634262
Request No:
For Period Starting:
Project Number:
2
9130124	Ending

10130/24
Project Name:	Rivers Edge COD Pi k!eball Courts

 P-S_ _pt_e_ _ er 9.202 : _	_ 	 -	-	--

!

CERTIFICATION BY THE CONTRACTOR: According to the best of my knowledge and belief,! certify that all items and amounts shown on the face of this Application are correct, that all work has been perfonned and material supplied in full accordance with !he terms and conditions of the Contract, and that au materialmen, laborers and subcontractor.., as defined in Chapter 713.01, Florida Statutes, have been paid Ule amounts due them out of any previous payments made to the contractor by the Owner. Further, I agree lo promptly pay each materialmen, laborer and subcontractor, as defined in Chapter 713 01, Florida Statutes, upon receipt of payment from the Owner, out of the amount paid to me on, account of such materialman's laborer's or subcontractor's work, the amount to which said materialman, laborer and subcontractor is entiUed, reflecting the percentage actually retained, if any, from payments to myself on account of such materialman's, laborer's and subcontractor's work
CONTRACTOR	- epresenceofaNola,y)-· By	 G\ Cl',\=-\:s:,,:-c(T N -d Dr-,

CONTRACTOR:	Bropdon 8Ul!den, LLC
PAGE:			OF		
PROJECTN;	 mnrs Edge CDD Plckl11t11111 courte			

DATE:		10/J0/2024	

PROJECT NAME: Rivara Edge COD Pkklcball COurtll	PROJECT MGR.: C!l'lyton BrogdonJMarr; Hoffmann

LOCATION:	120Undlng	SCHEDULED sue. COMPLETION:	121161202.C
WORK COMPLETED THIS PERIOD AS OF DATE:		1013012024 	FUND TYPE: 	

UNCONDITIONAL WAIVER AND RELEASE UPON PROGRESS PAYMENT

STATE OF FLORIDA	}
COUNTY OF9::',o \f)C,	}
The undersigned, in consideration of the sum of $77,679.60 hereby waives and releases any and all claims, liens, claims of lien, lien rights, demands, unsigned or disputed change orders, and causes of action of all kind and character in any way related to the below referenced project for labor, services,
or materials furnish 10-30-24 to Brogdon Builders, LLC on the job of Rivers Edge COD
to the following property:		---------- Rivers Edge Pickleball Courts and
Basketball Lighting
120 Landing St
St Johns, FL 32259
This waiver and release does not cover any earned but unpaid retainage nor any amounts due for labor, services, or materials furnished after the date specified.
Dated this 2<:< day of ()C..--'i'	, 2024.

LIENOR'S NAME HERE

By:	c..,c:--h»'"' &--t:isd a"	

Sw.orn to and subscribcq before me this---Z."fS day of	OCA-	2024. by
C  \n-..1 " P2ffi◊)'.:I C:,r-. .	, the	\'Y'\11'::eq ef	of
 	
	 \1$w,	\o..ll-'::,	, LJ  who is personally known to me or u() has produced
;(l'--{\rep.c" t'. 1C<' of.I<'.	as identification and says he/she is authorized to execute the
forgoing waiver and release of lien on behalf of said lien or and that the statements containedjie• true and correct.	-------;,	L----

 Notary Public
State of Florida at Large	.	/.
My Commission expires:  1/::z I /l{J}<(

FIFTH ORDER OF BUSINESS

A.

Replacement of Grinder Pumps - RiverClub

Is the cost for this work intended to be shared?

 Yes (Please proceed to question 2)

No, the entire cost will be paid by: [Choose One]
(Please leave remainder of form blank)

If yes, please check one of the following:

 This work was reviewed by the engineer and methodology consultant and jointly they have determined the costs are “Shared Costs”, as defined in the Interlocal Agreement, and such Shared Costs are budgeted expenses in the current fiscal year budget.

This work is for a new or supplemental area, service, or improvement that was not previously budgeted as Shared Costs and/or were not budgeted items for the current fiscal year and require immediate funding. (Please attach the Cost-Share Request Form).

[End of Cover Sheet]
COST SHARE REQUEST

This cost share request (the “Request”) shall be subject to and governed by the terms of that certain
Tri-Party Interlocal and Cost Share Agreement Regarding Shared Improvement Operation and Maintenance Services and Providing for the Joint Use of Amenity Facilities, dated November 1, 2019, as may be amended from time to time (“Interlocal Agreement”).

Requesting Party: Rivers Edge II CDD
Request:	 Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
 Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. Attach additional sheets if necessary: Replacement of 2 grinder pumps for sewer lift station at The RiverClub.

(Prince Pump and Dump)

Total Proposed
Compensation:	$ 32,750.00	

Cost Share			
Calculation:	$10,388.30	Rivers Edge	
	$10,876.28	Rivers Edge II	
	$11,485.42	Rivers Edge III	

Methodology			
Consultant Approval:		
(Signature)

(Date)
If requesting addition of new improvements:
Engineer
Approval:		
(Signature)

(Date)
[Please attach this page for supplemental maintenance services for existing Improvements]

The undersigned Parties hereby consent to the Request as specified herein, and agree that the aforementioned supplemental maintenance services shall be subject to and governed by the Interlocal Agreement.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By: 	
 Chair  Vice-Chair, Board of Supervisors Date:	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By: 	
 Chair  Vice-Chair, Board of Supervisors Date: 	

RIVERS EDGE III CDD

By: 	
 Chair  Vice-Chair, Board of Supervisors Date: 	
Prince Pump and Dump
2837 Seville Court Jacksonville , FL 32207

Invoice No.: 00000041
Date: 12/4/2024
Ship Via:

	
Rivers Edge CDD2
475 WEST TOWN PL, SUITE 114 ST. AUGUSTINE, Fl 32092
Rivers Edge CDD2
475 WEST TOWN PL, SUITE 114 ST. AUGUSTINE, FL 32092

Approved RECDD 2 Submitted to AP 12.4.24 By Kevin McKendree

B.

Request for Funds
 Date of request : 01 /15/24	Submitted by: Kevin McKendree	

Project: Painting of the RiverClub's Exterior
The RiverClub’s exterior and interior is in need of repainting in order to maintain its appeal, as the old paint is starting to peel off in areas that exceed a simple touch up. Our quotes collected are to repaint the exterior of the club itself, the kayak shed, amphitheater roof frame, and pump room fence. The interior painting includes the café (w ceiling), shiplap in the bathrooms and game room. All quotes are based off using Sherwin Williams Emerald Reserve Rain Refresh paint on the exterior surfaces and Sherwi Emerald Reserve paint on the interior surfaces. This is a cost share item budgeted for FY25 as a Capital Expendature. Please consider the options below.

Vendor

Scope
Power wash Amphitheater :: Clubhouse :: Kayak Shed :: Dormers :: Eves :: Concrete walkway in front of Club.
Caulk Gaps around windows, trim, lap siding seems and where needed to seal drafts.
Spot Prime Rusty nails with rust reformer primer.
Cover windows with tape and plastic.
Paint Amphitheater :: Clubhouse :: Kayak Shed :: Pump Room Fence :: Dormers :: Trim :: Soffits :: Corbels.
Material
Caulk Sherwin Williams 950 (55)
Exterior Paint Sherwin Williams Emerald Rain Refresh (2 coats)
Exterior Doors Sherwin Williams Emerald Urethane Enamel Paint (2 coats)
Interior Walls Sherwin Williams Emerald Reserve Interior Trim and Doors Sherwin Williams Scuff Tuff Warranty
Limited Lifetime manufacturers warranty against peeling, chipping, flaking paint. All labor under normal wear and tear for body and trim for 2 yrs
Notables

Vendor

Scope
Power wash Amphitheater :: Clubhouse :: Kayak Shed :: Dormers :: Eves
Caulk Open gaps and cracks in windows, doors, wall penetrations, siding joints, and transitions.
Spot Prime Rusty nails with rust reformer primer.
Cover windows with tape and plastic.
Paint Amphitheater Ceiling :: Clubhouse :: Kayak Shed :: Pump Room Fence :: Dormers :: Trim :: Soffits :: Corbels.
Material
Caulk Sherwin Williams 950 (55)
Exterior Paint Sherwin Williams Emerald Rain Refresh (2 Coats)
Exterior Doors Sherwin Williams Emerald Urethane Enamel Paint (2 Coats)
Interior Paint Sherwin Williams Emerald Reserve Interior Doors and Trim Benjamin Moore Scuff X Warranty
Limited Lifetime manufacturers warranty against peeling, chipping, flaking paint. All labor under normal wear and tear for body and trim for 2 yrs
Notables
1/3 of cost due at start date. Balance paid in full on last day of job.

Vendor

Scope
Power wash Amphitheater :: Clubhouse :: Kayak Shed :: Dormers :: Eves
Caulk Gaps around windows, trim, where needed to seal drafts. Spot Prime Bare wood and metal to seal and protect from moisture Cover windows with tape and plastic.
Paint Amphitheater Ceiling :: Clubhouse :: Kayak Shed :: Pool Pump Fence :: Soffits :: Rafter tails :: Facia boards :: Beams
Corbels :: Siding :: Paneling :: Wood Trim :: Exterior Ceilings :: Posts :: Doors and Jams
Material
Caulk Sherwin Williams 950 (55)

RiverClub Exterior Painting
Proposal:-------------------------------

Is the cost for thjs work intended to beshared?

!!II! Yes (Please proceed lo question 2)

D No, the entire cost wiU be paid by: [Choose One]
(Please leave remainder of form blank)

If yes, please check one of the following:

!!I This work was reviewed by the engineer and methodology consultant and jointly they have detennined the costs are "Shared Costs", as defined in the lnterlocal Agreement, and such Shared Costs are budgeted expenses in the current fiscal year budget.

D This work is for a new or supplemental area, service, or improvement that was not previously budgeted as Shared Costs and/or were not budgeted items for the current fiscal year and require immediate funding. (Please attach the Cost-Share Request Fonn).

[End of Cover Sheet]
COST SHARE REQUEST

This cost shat request (the "Request") shall be subject to and governed by the tenns of that ce11ain
Tri-Party J.nterlocal and Cost Share Agreement Regarding Shared improvement Operation and Maintenance Services and Providing for the Joint Use of Amenity Facilities, dated November I, 2019, as may be amended from time to time ("Interlocal Agreement").

Requesting Party: Rivers Edge II CDD

Request:
D Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
Addition of new improvements (Methodology Consultant and Engineer must sign)
Please identify the scope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly identify new or enhanced maintenance areas. AttacJ1 additional sheets if necessary:

Exterior painting of RiverClub, Kayak Shed, Amphitheater Rooi Frame, and Pump Fence.

Total Proposed
Compensation:	$ 	

Cost Share
Calculation:		 Rivers Edge
	Rivers Edge II
	Rivers Edge ll1

Methodology
Consultant Approval:			 (Signature)

(Date)
If requesting addition of new improvements:
Engineer
Approval:			 (Signature)

(Date)
[Please attach this page.for Szlpplemental maintenance services for existing Improvements]

The undersigned  Parties hereby consent to the Request as specified herein, and agree that the aforementioned supplemental maintenance services shall be subject to and governed by the Intcrlocal Agreement.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By:	­
Chair D Vice-Chair, Board of Supervisors

Date:	·

RIVERS EDGE II COMMUNJTY
DEVELOPMENT DISTRICT

Chair □ Vice-Chair, Board of Supervisors Date:	

RIVERS EDGE III CDD

Chair □Vice-Chair, Board of Supervisors Date:	
	
Investment Painting Of North Florida

Rivers Edge CDD 2 . Rivers Edge
475 West Town Place, 114 St. Augustine, FL 32092

CONTACT US

229 S Torwood Drive Saint Johns, FL 32259

(904) 440-5668
kmckendree@vestapropertyservices.com
(904) 307-6649
Investmentpaintingfl@yahoo.com Service completed by: Dustin MacPeek
ESTIMATE

Services			qty	unit price	amount	
(Best Paint Option) River house Exterior	clubhouse,	Kayak storage	1.0	$33,940.00	$33,940.00	
house, Fence around pool equipment, amphitheater
Power wash, amphitheater, clubhouse, kayak clubhouse,Dormers, eaves, and soﬃts with chemical to treat and remove dirt and mildew, pressure wash , pressure wash concrete walkway in front of clubhouse

Caulk Gaps around windows, trim, where needed to seal drafts using Sherwin Williams 950 (55) year Spot prime rusty nails with rust reformer primer
Covers windows with tape and plastic and Repaint hardie board around pool equipment, kayak storage house, clubhouse, dormers, Trim, soﬃts, corbels, with top of the line Sherwin Williams Emerald Rain Refresh which is a self cleaning paint that rinses oﬀ when rained on. Repaint outside of Door(s) with sherwin Williams Emerald Urethane Enamel Paint. Prep and paint Amphitheater Ceiling, Emerald is Dirt and mildew resistant, Excellent and Best resistance to fade protection with UV inhibitors 100% acrylic. Limited life time manufacturers warranty against peeling,chipping,ﬂaking paint)

Price includes all labor,material, and taxes...Investment Painting of North Fl warranties all Labor under normal wear and tear for body and trim for 2yrs.

Excludes painting brick

Services subtotal: $33,940.00
Total	$33,940.00

We will match or beat a written formal estimate from a reputable, licensed and insured company with proof of estimate! To accept our estimate and schedule a start date please simply press the accept button on the email you received! You will than receive an invoice for your deposit of $500.00 for each service/job for approved services that you have agreed to. At that time you will receive a TENTATIVE START WEEK for your approved job. For larger residential jobs, deposits may be subjected to a higher deposit. This pertains to residential clients only. All commercial clients please see our terms and conditions regarding deposits amounts and procedures. These terms and conditions are subject to change at any time.
Please see our terms and Conditions for Agreements, Payment Schedules, Scheduling, Cancellation policies and more. Like us on Facebook! Write us a review on Facebook, Nextdoor & Our Website!

Thank you for your Business!

Vesta Property Services-Riverclub Clubhouse, Kayak Shed, & Amphitheatre Ceiling

Kevin McKendree Vesta Property Services
kmckendree@vestapropertyservices.com 904-679-5523

Prepared By:
Matt Marrs
Performance Painting Contractors, Inc. mmarrs@performance-painting.com 904-735-1739

Scope of Work:

Power washing: All surfaces receiving paint will be cleaned free of contaminations, such as mildew, chalk, grease, dirt, grime, rust, efflorescence, old loose peeling paint. Allow to dry prior to paint application.

Apply new caulk or sealant to open gaps and cracks in windows, doors, wall penetrations, siding joints, and transitions.

Painting of Exterior of Clubhouse, Kayak Shed, Amphitheatre Ceiling and Pool Pump Fence: Prep and paint all previously painted open soffit, rafter tails, fascia board, beams, corbels, siding, paneling, wood trim, exterior ceilings, posts, doors and jambs, and fence.

Project Total: $44,480.00

*Please take note of job description, Performance Painting is not required to perform any tasks not specifically listed

Performance Painting Contractors, Inc Project Information
Project pricing includes all labor, materials, safety access equipment and secure storage
An Onsite Project Manager will provide project updates at your requested cadence
All Performance Painting craftsmen will be in proper PPE, visible company logo attire adhering to OSHA guidelines.
Plants, fixtures, walkways, driveways, windows, unpainted surfaces will be protected.

All exterior surfaces receiving paint:
Apply one (1) intermediate coat of Sherwin Williams Emerald Rain Refresh
Apply one (1) finish coat of Sherwin Williams Emerald Emerald Rain Refresh

Terms and Conditions

Insurance
Our company carries General Liability insurance through Gemini Insurance Company NAIC # 10833
United States Fire Insurance Company NAIC #21113 and Travelers Property Casualty Company of America NAIC #25764 Workers Compensation insurance through American Zurich Insurance Co NAIC #40142
To request certificates of insurance please feel free to contact us with your requirements.

Limited Warranty
Performance Painting Contractors, Inc. warrants labor and material for a period of two (2) years. If paint failure appears, we will supply labor and materials to correct the condition without cost. This warranty is in lieu of all other warranties, expressed or implied. Our responsibility is limited to correcting the condition as indicated above.
This warranty excludes, and in no event will Performance Painting Contractors, Inc. be responsible for consequential or incidental damages caused by accident or abuse, temperature changes, settlement or moisture; i.e., cracks caused by expansion and/or contraction. Cracks will be properly prepared as indicated at time of job, but will not be covered under this warranty.

Safety Standards
OSHA standard and guidelines will be followed including having MSDS sheets available on site.
All access equipment will have documented daily safety inspections.
Only competent qualified staff will use access equipment as per OSHA regulations.
Job Site will receive daily safety audits to ensure safety standard are met.
An OSHA certified Project Manager will be assigned to the project and provide daily safety supervision.
All employees on site will have passed drug test and background check.

Work Standard
Performance Painting Contractors, Inc. is a member of the Painting and Decorating Contractors of America.
All work is to be completed in a workman like manor according to standard practices. Worker/s will remain on job until completion of project. Work site will be cleaned daily and upon project completion. All agreements are contingent upon strikes, accidents, or delays beyond our control.
Work procedures as per standards of the PDCA (Painting and Decorating Contractors of America) P1-92, P2-92,
P3-93, P4-94, PS-94, P7-98, and P6-99.

The painting contractor will produce a "properly painted surface•. A "properly painted surface• is one that is uniform in color sheen. It is one that is free of foreign material, lumps, skins, sags, holidays, misses, strike-through, or insufficient coverage. It is a surface that is free of drips, spatters, spills, or over-spray which contractors' workforce causes. Compliance to meeting the criteria of a "properly painted surface• shall be determined when viewed without magnification at a distance of five feet or more under normal lighting conditions and from a normal
viewing position.

Customer Responsibility
* Please take specific note of job description.
Colors must be chosen two (2) days prior to start date. An additional cost will be charged for color changes made after commencement of work.
Please have fragile or breakable items and electronics moved out of work areas prior to start of project.
Customer is to be available to meet with Project Manager on the last day of the job.

Change Orders
This is only a proposal and your acceptance is subject to our approval in order to make this contract binding.
If after you agree to this work, you desire any changes or additional work, please contact us as the cost of all revisions must be agreed upon in writing. Workers are instructed not to undertake additional work without authorization.
Starting date is agreed upon verbally. Changes may require additional cost.
You will be notified of all carpentry and drywall repairs before they are performed.
It is essential that the work area be available to us, free from other trades. As a result of trade interference, Performance Painting
Contractors, Inc. may leave the job and additional charges may be incurred.

Cost
We propose to furnish material and labor - complete and in accordance with the above specifications for the sum of all as stated above. Individual tasks, if selected, may require additional pricing. Price is valid for 90 days unless otherwise noted.

Payment
One third to be paid to secure a start date.
The balance is to be paid in full to the Project Manager on the last day of the job. Acceptable forms of payment are Cash, Check, Money order, Visa, MasterCard, or Discover.
Progress payments will be requested on jobs over $10,000.00.
Accounts not paid within terms are subject to a 10% monthly finance charge.

Acceptance of Proposal
Please indicate your acceptance of the proposal by signing below.
We must have your signed copy to secure a start date.
Due to the administrative efforts involved, a cancellation of contract will result in fees after a 72 hours grace period.
By signing this contract, I acknowledge that I have read and understand the terms of this proposal.

Quote#: 2698	Title: Exterior Quote	Date: 01/10/2024
Estimator: Laura Daconceicao	Cell Phone: (904) 501-4603 Office Phone: (904) 650-2096
Mailing Address: FL License # ST-9820/ ST-9819

 Customer Quote	
Locally Owned and Independently Operated. FL Contractor Number - ST-9820 / ST-9819

Kevin McKendree	Billing: 160 Riverglade Run	Service: 160 Riverglade Run kmckendree@vestapropertyservices.com		Saint Johns, FL 32259		Saint Johns, FL 32259 (904) 607-1038

Customer Notes: Customer would like exterior of amenities center, kayak shed, pump fence and stage area to be repainted.
SW Emerald Rain Refresh is currently included as the product of choice. Estimate includes all labor and materials as outlined.
Normal working hours are allowed. No weekends.
Customer is responsible for trimming all shrubs away from the walls and removing any decor from walls. Five Star can assist in moving furniture off patio areas as needed.
Estimate assumes main work can be done on consecutive days. We anticipate this project will take between 2 and 3 weeks, weather permitting.
Should the scope of work change, a new estimate or a change order will be issued.

Not Included: No color or pattern changes.
No metal (unpainted) doors or metal shutters. No gutters.
No flatwork (sidewalks, pool decks) are included in the pressure washing or painting.
No major repairs are included. Minor holes or scraping is included. Should we encounter any repairs needed, we will bring it to the customers attention.

 Details	
A 25% deposit is required with 75% due at completion. All final invoices are due within 7 days of completion of the project or receipt of the invoice. Failure to pay by the designated time may result in legal action. Any changes to payment terms must be made prior to work starting.

All labor and materials are included. Estimate allows for 2 trips. Main painting + 8 hours of rework.
Five Star will be respectful to all staff and patrons at the amenity center. Should any issues arise, we will address immediately.
Estimate is based on 2 coats to achieve full coverage. Should a 3rd coat be required due to major color or sheen change, a change order will be issued to cover the labor and material difference.
Five Star team to clean up daily, and a thorough clean up at job completion.
Final colors, sheens and materials to be determined prior to start based on customer preference and availability. The customer is responsible for selecting colors. Should the customer decide that the color they selected is not to their liking and they would like for an area to be repainted, a change order will be issued to cover the repaint costs.
A Five Star representative will conduct a thorough walk-around with the customer to ensure nothing is missed. Final payment is due at completion of the job and once the walk through has been done. Payment to be made by check/ACH.

Lift Rental will be required. $1000 is included for initial rental fees. Final costs will be determined prior to work starting. (count: 1)

Power Wash
Power Washing: Remove dirt, mildew, cobwebs and other debris to allow for proper paint adhesion and expose areas needed for scraping.
Scraping (Hrs) Scraping: Scrape to remove all loose and peeling paint to allow for proper surface exposure.
Notes: Some scraping required on overhang areas. Kayak shed has some damage that will need to be scraped on river side.
Sanding (Hrs) Sanding: Sand specified areas to de-gloss surface, to allow for proper
adhesion, and/or minimize rough edges due to scraping.

Caulking (Lin Ft.) Caulking: Caulk all gaps and cracks to seal and protect against moisture.
Priming (Hrs)
Priming: Spot-prime bare wood and metal to seal and protect from moisture.
Masking (Lin Ft.)

Masking: Mask and cover areas (such as windows, brick, patios) to prevent overspray.

Pump Fence
Paint: Emerald Rain Refresh TBD (2 Coats)
Notes: Includes both sides of fence
Exterior Walls of Amenities Center Paint: Emerald Rain Refresh TBD (2 Coats)
Notes: Includes front of welcome desk at entry but does not include painting of the cabinet doors.
Amenities Center Porch Ceilings PrepRite ProBlock Primer TBD (1 Coat) Paint: Emerald Rain Refresh TBD (2 Coats)
Notes: Suggest blocking primer to minimize appearance of tannin bleed

Exterior Walls of Kayak Shed Paint: Emerald Rain Refresh TBD (2 Coats)
Ampitheatre Ceiling/Overhang PrepRite ProBlock Primer TBD (1 Coat) Paint: Emerald Rain Refresh TBD (2 Coats)
Notes: Approximately 40x25. 1 color. 2 cross beams are included.
Amenities Center Overhang Paint: Emerald Rain Refresh TBD (2 Coats)
Notes: Do not paint gutters. Product: Overhang

Windows Amenities Center Window Trim
Count: 38 Wood Frame
Paint: Emerald Rain Refresh TBD (2 Coats)
Windows Kayak Shed Window Trim
Count: 8 Wood Frame
Paint: Emerald Rain Refresh TBD (2 Coats)
Amenity Center Columns

Columns
Paint: Emerald Rain Refresh TBD (2 Coats)

Doors Count: 5
Amenity Center Doors
Amenity Center Door Jambs
Jambs Count: 20

Doors Count: 4
Kayak Shed Doors
Paint: Emerald Rain Refresh TBD (2 Coats)
Notes: Exterior side of doors only
Paint: Emerald Rain Refresh TBD (2 Coats)
Paint: Emerald Rain Refresh TBD (2 Coats)
Notes: Exterior side of doors only

Jambs
Kayak Shed Door Jambs
Amenity Center Misc Trim
Misc. Trim
Kayak Shed Misc Trim

Misc. Trim
Count: 4
Paint: Emerald Rain Refresh TBD (2 Coats)
Paint: Emerald Rain Refresh TBD (2 Coats)
Paint: Emerald Rain Refresh TBD (2 Coats)

Subtotal: $54,890.00 Total: $54,890.00 Payment: $0.00
Balance Due: $54,890.00

We propose hereby to furnish material and labor - complete in accordance with above specifications for the sum stated above. Any alteration or deviation from the specification involving extra costs will become an extra charge over and above the quote. All accounts are due and payable upon completion of work as described above. In the event suit is brought, the prevailing party shall recover its attorney fees and costs. Finance charge of 1.5% per month will be applied on all past due accounts. All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. This proposal may be withdrawn if not accepted within 15 days.
I hereby grant Five Star Painting permission to use my, and my property's, likeness in a photograph, video, or other digital media ("photo") in any and all of its publications, including web-based publications, without payment or other consideration. I understand and agree that all photos will become the property of the Five Star Painting and will not be returned. I hereby hold harmless, release, and forever discharge the Five Star Painting from all claims, demands, and causes of action.
I agree to the payment terms and contract stated above:

Authorization to begin work (Client):

Work Completed to satisfaction (Client):

Contractor Signature:	Date:

Customer Focused, Quality Driven™
Visit FiveStarPainting.com/warranty for details on our 2-year warranty.

CERTIFICATE OF LIABILITY INSURANCE	DATE (MM/DD/YYYY)
02/17/2024		
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.			
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).			
PRODUCER
Next First Insurance Agency, Inc. PO Box 60787
Palo Alto, CA 94306	CONTACT NAME:		
	PHONE	(855) 222-5919
(A/C, No, Ext):	FAX (A/C, No):	
	E-MAIL	support@nextinsurance.com
ADDRESS:		
	INSURER(S) AFFORDING COVERAGE	NAIC #	
	INSURER A : State National Insurance Company, Inc.	12831	
INSURED
Five Star Painting of Saint Johns County 704 Oak Cove Ct
Jacksonville, FL 32259	INSURER B :		
	INSURER C :		
	INSURER D :		
	INSURER E :		
	INSURER F :		
COVERAGES
CERTIFICATE NUMBER: 410957826
REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.												
INSR LTR	TYPE OF INSURANCE	ADDL
INSD	SUBR
WVD	POLICY NUMBER	POLICY EFF
(MM/DD/YYYY)	POLICY EXP
(MM/DD/YYYY)	LIMITS					

A	X	COMMERCIAL GENERAL LIABILITY			

NXTQFRR02L-03-GL	

02/17/2024	

02/17/2025	EACH OCCURRENCE	$ 1,000,000.00			
			CLAIMS-MADE  X  OCCUR						DAMAGE TO RENTED
PREMISES (Ea occurrence)	$ 100,000.00		
		
						MED EXP (Any one person)	$ 15,000.00			
								PERSONAL & ADV INJURY	$ 1,000,000.00			
	GEN'L AGGREGATE LIMIT APPLIES PER:						GENERAL AGGREGATE	$ 2,000,000.00				
	X	POLICY	PRO-	LOC JECT
OTHER:						PRODUCTS - COMP/OP AGG	$ 2,000,000.00			
									$			
	AUTOMOBILE LIABILITY						COMBINED SINGLE LIMIT	$				
							(Ea accident)					
		ANY AUTO						BODILY INJURY (Per person)	$			
		OWNED		SCHEDULED						BODILY INJURY (Per accident)	$	
		AUTOS ONLY		AUTOS								
											$	
		HIRED		NON-OWNED						PROPERTY DAMAGE		
		AUTOS ONLY		AUTOS ONLY						(Per accident)		
											$	
												
		UMBRELLA LIAB
EXCESS LIAB		OCCUR CLAIMS-MADE						EACH OCCURRENCE	$	
										AGGREGATE	$	
		DED		RETENTION $							$	
	WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY	Y / N							PER
STATUTE		OTH-
ER		
							E.L. EACH ACCIDENT	$				
	ANYPROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED?	N / A										
							E.L. DISEASE - EA EMPLOYEE	$				
	(Mandatory in NH)											
	If yes, describe under											
							E.L. DISEASE - POLICY LIMIT	$				
	DESCRIPTION OF OPERATIONS below											
							Each Occurrence:	$25,000.00				
A	Contractors Errors and Omissions			NXTQFRR02L-03-GL	02/17/2024	02/17/2025	Aggregate:	$50,000.00				
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

Proof of Insurance.												
CERTIFICATE HOLDER	CANCELLATION

CERTIFICATE OF LIABILITY INSURANCE	DATE (MM/DD/YYYY)
10/2/2024		
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.			
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).			
PRODUCER
Arthur J. Gallagher Risk Management Services, LLC 5314 S Yale Ave Suite 900
Tulsa OK 74037	CONTACT MaChaaYah Yahawadah
NAME:		
	PHONE	513-977-3105
(A/C, No, Ext):	FAX (A/C, No):	
	E-MAIL	MaChaaYah_Yahawadah@ajg.com
ADDRESS:		
	INSURER(S) AFFORDING COVERAGE	NAIC #	
	INSURER A : Employers Assurance Company	25402	
INSURED	RIVECIT-47
River City Rollers, LLC dba Five Star Painting of Saint Johns County 704 Oak Cove Court
Jacksonville FL 32259	INSURER B : BCS Insurance Company	38245	
	INSURER C :		
	INSURER D :		
	INSURER E :		
	INSURER F :		
COVERAGES
CERTIFICATE NUMBER: 1356467794
REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.												
INSR LTR	TYPE OF INSURANCE	ADDL
INSD	SUBR
WVD	POLICY NUMBER	POLICY EFF
(MM/DD/YYYY)	POLICY EXP
(MM/DD/YYYY)	LIMITS					
		COMMERCIAL GENERAL LIABILITY						EACH OCCURRENCE	$			
			CLAIMS-MADE	OCCUR						DAMAGE TO RENTED
PREMISES (Ea occurrence)	$		
		
						MED EXP (Any one person)	$			
								PERSONAL & ADV INJURY	$			
	GEN'L AGGREGATE LIMIT APPLIES PER:						GENERAL AGGREGATE	$				
		POLICY	PRO-	LOC JECT
OTHER:						PRODUCTS - COMP/OP AGG	$			
									$			
	AUTOMOBILE LIABILITY						COMBINED SINGLE LIMIT	$				
							(Ea accident)					
		ANY AUTO						BODILY INJURY (Per person)	$			
		OWNED		SCHEDULED						BODILY INJURY (Per accident)	$	
		AUTOS ONLY		AUTOS								
											$	
		HIRED		NON-OWNED						PROPERTY DAMAGE		
		AUTOS ONLY		AUTOS ONLY						(Per accident)		
											$	
												
		UMBRELLA LIAB
EXCESS LIAB		OCCUR CLAIMS-MADE						EACH OCCURRENCE	$	
										AGGREGATE	$	
		DED		RETENTION $							$	
A	WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY	Y / N	

N / A		EIG537585301	10/3/2024	10/3/2025	X	PER
STATUTE		OTH-
ER		
							E.L. EACH ACCIDENT	$ 100,000				
	ANYPROPRIETOR/PARTNER/EXECUTIVE											
	OFFICER/MEMBER EXCLUDED?											
							E.L. DISEASE - EA EMPLOYEE	$ 100,000				
	(Mandatory in NH)											
	If yes, describe under											
							E.L. DISEASE - POLICY LIMIT	$ 500,000				
	DESCRIPTION OF OPERATIONS below											
B	Cyber Liability			RPS-P-50257762N	2/22/2024	4/1/2025	Aggregate	$500,000				
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
workers' compensation policy include a waiver of subrogation in favor of Five Star Painting SPV LLC and Dwyer Franchising LLC d/b/a Neighborly.												
CERTIFICATE HOLDER	CANCELLATION

C.

Community Garden Renovation
Proposal:	--·

ls the cost for this work intended to be shared?

Yes (Please proceed to question 2)

No, the entire cost will be paid by: [Choose One]
(Please leave remainder of form blank)

If yes, please check one of the following:

This work was reviewed by the engineer and methodology consultant and jointly they have determined the costs are "Shared Costs'', as defined in the lnterlocal Agreement, and such Shared Costs are budgeted expenses in the current fiscal year budget.
This work is for a new or supplemental area, service, or improvement that was not previously budgeted as Shared Costs and/or were not budgeted items for the current fiscal year and require immediate funding. (Please attach the Cost-Share Request Form).

[End of Cover SheeJ]
COST SHARE REQUEST

This cost share request (the ;'Request'') shall be subject to and governed by the terms of that certain
Tri-Party fnterlocal and Cost Share Agreement Regarding Shared Improvement Opera1ion and Maintenance Services and Providing/or the Joint Use of Amenity Facilities, dated November 1, 2019, as may be amended from time to time (''Tnterlocal Agreement").

Requesting Party: Rivers Edge COD
Request:
lil Supplemental maintenance services for existing Improvements (i.e. enhancement of existing improvement areas). (Methodology Consultant must sign. Please attach party signature page.)
D Addition of new improvements (Methodology Consultant and Engineer must sign)
Please jdentify thescope of supplemental services or describe the additional improvements requested to be added. Attach service maps that clearly jdentify new or enhanced maintenance areas. Attach additional sheets if necessary: Community Garden renovation which includes replacement of beds and soil, and installation of paver flooring.

Total Proposed
Compensation:	$11,742.87

Cost Share
Calculation:	_$3_,_72_4_.8_4Rivers Edge
_$3_,8_9_9_.8_1 
Rivers Edge11
_S4_,_11_a_.2_2 	Rivers Edge lll

Methodology
Consultant Approval:			 (Signature)

(Date)
If reguestini!.addition of new improvements:
Engineer
Approval:			 (Signature)

(Date)
[Please attach this page for supplemental maintenance services for existing Improvements]

The undersigned Parties hereby consent to the Request as specified herein, and agree that the aforementioned supplemental maintenance services shall be subject to and governed by the Tnterlocal Agreement.

RIVERS EDGE COMMUNITY DEVELOPMENT DISTRICT

By: 	_
□Chair□Vice-Chair, Board of Supervisors

Date:	

RIVERS EDGE II COMMUNITY DEVELOPMENT DISTRICT

By: 	_
DChair □ Vice-Chair, Board of Supervisors

Date: 	

RIVERS EDGE III CDD

By:	­
Chair O Vice-Chair, Board of Supervisors

Date:	

Community Garden Club Project				
Product	Quantity	Price	Total	

Galv. Powder-coated Steel	

9	

$90.00	

$810.00	
				
Soil Change Out				
Product				
Soil Change Out	9	$381.43	$3,432.87	
				
Walkway Ground Cover Material				
Product		Price		
Pavers	700 square feet	$7,500	$7,500	
				
Total Project Cost			$11,742.87