MEADOW VIEW AT TWIN CREEKS
Community Development District

February 15, 2018

Meadow View at Twin Creeks
Community Development District
475 West Town Place, Suite 114, St. Augustine, Florida 32092 Phone: 904-­‐‑940-­‐‑5850 -­‐‑ Fax: 904-­‐‑940-­‐‑5899
February 8, 2018 Board of Supervisors
Meadow View at Twin Creeks Community Development District

Dear Board Members:

The Meadow View at Twin Creeks Community Development District meeting is scheduled for Thursday, February 15, 2018 at 10:00 a.m. at the offices of Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092. Following is the advance agenda for the meeting:

Call to Order
Public Comment
Approval of Minutes of the January 18, 2018 Meeting
Consideration of Quit Claim Deeds for Transfer of Properties to the CDD
Developer to CDD
HOA to CDD
Consideration of Hughes Brothers Change Orders Nos. 3-5
Other Business
Staff Reports
District Counsel
District Engineer – Consideration of Requisition Nos. 86 and 87
District Manager
Financial Reports
Balance Sheet & Income Statement
Consideration of Funding Request No. 22
Supervisors’ Requests and Audience Comments
Next Scheduled Meeting – March 15, 2018 at 10:00 a.m. at the offices of GMS
Adjournment

Enclosed for your review and approval is a copy of the minutes of the January 18, 2018 meeting.

The fourth order of business is consideration of quit claim deeds for transfer of properties to the CDD. Copies of the deeds are enclosed for your review and approval.

The fifth order of business is consideration of Hughes Brothers changes orders numbers 3-5. Copies of the change orders are enclosed for your review and approval.

Enclosed under financial reports is the balance sheet and income statement and funding request number 22.

The balance of the agenda is routine in nature. Staff will present their reports at the meeting and additional support material, if any, will be presented and discussed at the meeting.

We look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to call us at (904) 940-5850.

Sincerely, James Oliver James Oliver
District Manager
Meadow View at Twin Creeks Community Development District

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AGENDA

Meadow View at Twin Creeks Community Development District
Agenda

Thursday	Governmental Management Services
February 15, 2018	475 West Town Place
10:00 a.m.	St. Augustine, Florida 32092
Call In # 1-888-757-2790 Code 380298
www.meadowviewattwincreekscdd.com

Call to Order

Public Comment

Approval of Minutes of the January 18, 2018 Meeting

Consideration of Quit Claim Deeds for Transfer of Properties to the CDD
Developer to CDD

HOA to CDD

Consideration of Hughes Brothers Change Orders Nos. 3-5

Other Business

Staff Reports
District Counsel

District Engineer – Consideration of Requisition Nos. 86 and 87

District Manager

Financial Reports
Balance Sheet & Income Statement

Consideration of Funding Request No. 22

Supervisors’ Requests and Audience Comments

Next Scheduled Meeting – March 15, 2018 at 10:00 a.m. at the offices of GMS

Adjournment

MINUTES

MINUTES OF MEETING
MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Meadow View at Twin Creeks Community Development District was held on Thursday, January 18, 2018 at 10:00 a.m. at the offices of Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

Present and constituting a quorum were:

Bruce Parker	Chairman (by phone)
Ben Bishop	Supervisor
Daniel Blanchard	Supervisor
Aaron Lyman	Supervisor

Also present were:

Jim Oliver	District Manager
Jere Earlywine	District Counsel (by phone)
Scott Lockwood	District Engineer
Darrin Mossing Jr.	GMS
Darrin Mossing	GMS
Jason Greenwood	GMS

The following is a summary of the discussions and actions taken at the January 18, 2018 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Call to Order
Mr. Oliver called the meeting to order.

SECOND ORDER OF BUSINESS	Public Comment
There were no audience members in attendance.

THIRD ORDER OF BUSINESS	Approval of Minutes of the December 21,
2017 Meeting
There were no comments on the minutes.

On MOTION by Mr. Bishop seconded by Mr. Blanchard with all in favor the minutes of the December 21, 2017 meeting were approved.

January 18, 2018	Meadow View at Twin Creeks CDD

FOURTH ORDER OF BUSINESS	Consideration of Basham & Lucas Change
Order
Mr. Lockwood stated we have a requisition for Basham & Lucas, some change orders related to the amenity center and the entry. To my knowledge everyone has looked them over and are fine with them.
Mr. Earlywine stated back in the summer we acquired some work product and took an assignment of the Basham & Lucas contract and what this change order does is it picks up the construction administration proposal which is new for the landscape parkway project which was just bid over the holiday. It also clarifies what portions of the original contract had been authorized.

On MOTION by Mr. Blanchard seconded by Mr. Bishop with all in favor the Basham & Lucas change order was approved.

FIFTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

SIXTH ORDER OF BUSINESS	Staff Reports
District Counsel
Mr. Earlywine stated we’re working with a contractor to get their landscape agreement
signed.
Mr. Lyman stated if you remember when we bid it the spreadsheet didn’t show the
correct dollar amount but I think the contract was written on the wrong dollar amount.
Mr. Earlywine stated I will follow up with them after the meeting.

District Engineer
Ratification of Requisition Nos. 74
Consideration of Requisition Nos. 75-85
Mr. Lockwood stated 75 is Basham & Lucas for design services; 76 is regarding the Ferguson Waterworks for some direct purchases that we’ve made for the Phase 1 project; Basham & Lucas has done some construction administration for the site and that’s number 77 as well as the entry and parkway landscaping for 78. ETM has a number of different contracts for requisitions 79 through 83 and then Dicky Smith has number 84 that is for the construction application payment number 1. This will come out of the A bonds and as we talked about last

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January 18, 2018	Meadow View at Twin Creeks CDD

time, the A bonds and B bonds are kind of flexible so after this requisition we will have
$200,000 left in the A bond which I’m trying to use up. Then when you get down to number 85 it will come out of the B bond because it’s $526,761.98 for Hughes Brothers for Phase 1 construction. Numbers 84 and 85 have been reviewed, however we need release of liens and things from the contractor to pay those. Phase 1 is nearing completion and then Phase 2 is another 266 lots that are under design and the townhome phase is also under design as of now.

On MOTION by Mr. Lyman seconded by Mr. Bishop with all in favor requisition number 74 was ratified and requisition numbers 75-85 were approved.

Ratification of Change Order No. 1 - Entry Tower, Amenity Center & Landscape Parkway Design and Construction Administration
This item was covered under agenda item IV.

Ratification of Change Order No. 1 – Beacon Lake Amenity Center
Mr. Earlywine stated this is for Dicky Smith and it’s for about $65,000 of value engineering deducts.

On MOTION by Mr. Blanchard seconded by Mr. Lyman with all in favor change order no. 1 for Dicky Smith was ratified.

District Manager
There being none, the next item followed.

SEVENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet & Income Statement
Mr. Oliver stated there are no unusual variances.

Consideration of Construction Funding Request No. 21
Mr. Oliver stated funding request number 21 is in the amount of $20,253.47

On MOTION by Mr. Lyman seconded by Mr. Bishop with all in favor Funding Request No. 21 was approved.

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January 18, 2018	Meadow View at Twin Creeks CDD

EIGHTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments
There being none, the next item followed.

NINTH ORDER OF BUSINESS	Next Scheduled Meeting – February 15,
2018 at 10:00 a.m. at the Offices of GMS
Mr. Oliver stated the next scheduled meeting is February 15, 2018 at 10:00 a.m.

TENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Blanchard seconded by Mr. Lyman with all in favor the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

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FOURTH ORDER OF BUSINESS

A.

This instrument was prepared by and upon recording should be returned to:

(This space reserved for Clerk)

Jere Earlywine, Esq.
HOPPING GREEN & SAMS P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301

QUIT CLAIM DEED

THIS QUIT CLAIM DEED is made as of the _____ day of _____________, 2018, by and between HEARTWOOD 23, LLC, a Florida limited liability company (“Grantor”), whose mailing address is 401 East Las Olas Blvd., Suite 800, Fort Lauderdale, Florida 33301, and MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT, a community development district formed pursuant to Chapter 190 of the Florida Statutes (“Grantee”), whose address is c/o District Manager, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

(Wherever used herein, the terms “Grantor” and “Grantee” include all of the parties to this instrument, the heirs, legal representatives and assigns of individuals, and the successors and assigns of trustees, partnerships, limited liability companies, governmental entities, and corporations.)

WITNESSETH

THAT GRANTOR, for good and valuable considerations, the receipt and sufficiency of which are hereby acknowledged, does hereby remise, release and quit-claim unto the Grantee forever, all the right, title, interest, claim and demand which the Grantor has in and to the following described lot, piece or parcel of land, situate, lying and being in the County of St. Johns, State of Florida, and more particularly below (“Property”):

Roadways designated Beam Lane, Carbide Court, Concave Lane, Convex Lane, Focal Court, Fresnel Lane, Hutchinson Lane, Leclerc Court, Lumen Court, Lens Court and Strobe Court, as well as Tracts 1, 2, 3, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 28,
29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47, 48, 49, 50, 51, 52, 53, 54,
and 55, according to the Plat titled “Beacon Lake Phase 1” as recorded in Plat Book 89, Page 53, et seq., of the Public Records of St. Johns County, Florida;

TOGETHER with all the tenements, hereditaments and appurtenances thereto belonging or in anywise appertaining.

TO HAVE AND TO HOLD the same in fee simple forever, subject to taxes for the year hereof and subsequent years, as applicable, and all easements, restrictions, reservations, conditions, covenants, limitations and agreements of record. This reference to such matters of record shall not operate to re- impose the same.

RESERVATION OF EASEMENT

Grantor hereby reserves unto itself and its successors and assigns, and, to the extent required, Grantee by acceptance hereby gives and grants unto Grantor and its successors and assigns, non-exclusive easements for ingress and egress over, upon and across the Property conveyed hereby, together with the rights to maintain, repair, plant, mow, cultivate, irrigate, improve and care for all landscaping and related

aesthetic features, and the right to maintain, repair and replace and improve any improvements now or hereafter located on the Property including, but not limited to, sidewalks, trails and related features; provided, however, that Grantor’s reservation of rights hereunder shall not be deemed to impose any obligations on Grantor to maintain, repair or replace any part of the Property or improvements located thereon.

[SIGNATURES TO FOLLOW]

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

WITNESSES

By:	 Name:	 Title:   	

HEARTWOOD 23, LLC, a Florida limited liability company

By:	 Name:	 Title:   	

By:		 Name:	 Title:   		

STATE OF FLORIDA COUNTY OF  	

The  foregoing  instrument  was  acknowledged  before  me  this  _ 	day  of 	,  2018,
 	   as 	of  Heartwood  23,  LLC,  a  Florida  limited  liability
company, on behalf of said entity, who appeared before me this day in person, and who is either personally known to me, or produced 	as identification.

NOTARY PUBLIC, STATE OF FLORIDA

(NOTARY SEAL)

Name: 	
(Name of Notary Public, Printed, Stamped or Typed as Commissioned)

Note to Examiner: This instrument evidences a conveyance of an interest in unencumbered real estate as a gift and is exempt from Florida documentary stamp tax pursuant to Rule 12B-4.014(2)(a), Florida Administrative Code.

B.

This instrument was prepared by and upon recording should be returned to:

(This space reserved for Clerk)

Jere Earlywine, Esq.
HOPPING GREEN & SAMS P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301

QUIT CLAIM DEED

THIS QUIT CLAIM DEED is made as of the _____ day of _____________, 2018, by and between BEACON LAKE COMMUNITY ASSOCIATION, INC., a Florida not for profit corporation (“Grantor”), whose mailing address is 401 East Las Olas Blvd., Suite 800, Fort Lauderdale, Florida 33301, and MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT, a community development district formed pursuant to Chapter 190 of the Florida Statutes (“Grantee”), whose address is c/o District Manager, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.

(Wherever used herein, the terms “Grantor” and “Grantee” include all of the parties to this instrument, the heirs, legal representatives and assigns of individuals, and the successors  and assigns of trustees, partnerships, limited liability companies, governmental entities, and corporations.)

WITNESSETH:

THAT GRANTOR, for good and valuable considerations, the receipt and sufficiency of which are hereby acknowledged, does hereby remise, release and quit-claim unto the Grantee forever, all the right, title, interest, claim and demand which the Grantor has in and to the following described lot, piece or parcel of land, situate, lying and being in the County of St. Johns, State of Florida, and more particularly below (“Property”):

Tracts 1, 2, 3, 6, 7, 9, 10, 11, 13, 15, 17, 18, 19, 20, 21, 22, 23, 25, 26, 28, 31, 33, 34, 35,
37, 38, 41, 42, 44, 46, 47, 49, 50, 51, 52, 53, 54, and 55, according to the Plat titled “Beacon Lake Phase 1” as recorded in Plat Book 89, Page 53, et seq., of the Public Records of St. Johns County, Florida;

TOGETHER with all the tenements, hereditaments and appurtenances thereto belonging or in anywise appertaining.

TO HAVE AND TO HOLD the same in fee simple forever, subject to taxes for the year hereof and subsequent years, as applicable, and all easements, restrictions, reservations, conditions, covenants, limitations and agreements of record. This reference to such matters of record shall not operate to re-impose the same.

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IN WITNESS WHEREOF, Grantor has caused these presents to be executed in its name, and its corporate seal to be hereto affixed, by its proper officer thereunto duly authorized, on the day and year first above written.

Signed, sealed and delivered by:

WITNESSES

By:	 Name:	 Title:   	

BEACON LAKE COMMUNITY
ASSOCIATION, INC., a Florida not for profit corporation

By:	 Name:	 Title:   	

By:		 Name:	 Title:   		

STATE OF FLORIDA COUNTY OF  	

The foregoing instrument was acknowledged before me this _ 	day of 	, 2018,
 	 as 	of Beacon Lake Community Association, Inc., a Florida not for profit corporation, on behalf of said entity, who appeared before me this day in person, and who is either personally known to me, or produced 		as identification.

NOTARY PUBLIC, STATE OF FLORIDA

(NOTARY SEAL)

Name: 	
(Name of Notary Public, Printed, Stamped or Typed as Commissioned)

Note to Examiner: This instrument evidences a conveyance of an interest in unencumbered real estate as a gift and is exempt from Florida documentary stamp tax pursuant to Rule 12B-4.014(2)(a), Florida Administrative Code.

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FIFTH ORDER OF BUSINESS

CHANGE ORDER NO. 3
Beacon Lake Phase 1

PROJECT:	Beacon Lake Phase 1	
DATE:	10/2/2017	
CONTRACTOR:	Hughes Brothers Construction, Inc.	
	948 Walker Road	
	Wildwood, FL 34785	
	P: 352-399-6829	
	F: 352-399-6830	

DIRECTED TO:	Meadow View at Twin Creeks CDD	
	c/o Governmental Management Services, LLC	
	475 West Town Place, Suite 114	
	St. Augustine, FL 32092	

ATTN:	James Perry, CPA	

ITEM #	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	TOTAL	
	Mobilization	1.00	LS	$	8,400.00	$	8,400.00	
	Survey & As-Builts	1.00	LS	$ 18,631.20	$	18,631.20	
	NPDES Monitoring	1.00	LS	$	1,800.00	$	1,800.00	
	Construction Entrance	1.00	LS	$	2,700.00	$	2,700.00	
	Silt Fence	2320.00	LF	$	1.20	$	2,784.00	
	SUBTOTAL GENERAL CONDITIONS				$	34,315.20	

Site Excavation (Cut, Fill, Balance)	6790.00	CY	$	3.55	$	24,104.50	
Fine Grade Building Pad	7940.00	SF	$	0.36	$	2,858.40	
Fine Grade Islands	745.00	SY	$	4.30	$	3,203.50	
Finish Grade Dist. Areas	19460.00	SY	$	0.36	$	7,005.60	
Fine Grade Landscape Berms	1.00	LS	$	1,435.00	$	1,435.00	
SUBTOTAL EARTHWORK				$	38,607.00	

Sod 2' Back of Curb	588.00	SY	$	2.40	$	1,411.20	
Seed & Mulch Dist. Areas	19460.00	SY	$	0.25	$	4,865.00	
SUBTOTAL GRASSING				$	6,276.20	

12" Stabilized Subgrade	6450.00	SY	$	7.70	$	49,665.00	
6" Limerock Base	5700.00	SY	$	12.75	$	72,675.00	
2" Type SP-9.5 (Two Lifts)	5700.00	SY	$	14.95	$	85,215.00	
Type D Curb	46.00	LF	$	14.40	$	662.40	
Miami Curb	220.00	LF	$	14.10	$	3,102.00	
18" Type F Curb	2320.00	LF	$	15.00	$	34,800.00	
Ribbon Curb	25.00	LF	$	30.00	$	750.00	
Sidewalk	60.00	SF	$	4.32	$	259.20	
Handicap Ramps	2.00	EA	$	900.00	$	1,800.00	
Dumpster Pad (Enclosure Not Included)	1.00	LS	$	2,700.00	$	2,700.00	

CHANGE ORDER NO. 3
Beacon Lake Phase 1

ITEM #	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	TOTAL	
	Signage & Striping	1.00	LS	$	7,945.00	$	7,945.00	
	SUBTOTAL PARKING				$ 259,573.60	

Redi-Rock Retaining Wall	3240.00	SF	$	44.80	$ 145,152.00	
SUBTOTAL RETAINING WALL				$ 145,152.00	

6" HDPE	40.00	LF	$	10.60	$	424.00	
8" HDPE	80.00	LF	$	13.75	$	1,100.00	
12" HDPE	1292.00	LF	$	28.90	$	37,338.80	
15" RCP	260.00	LF	$	39.40	$	10,244.00	
18" RCP	451.00	LF	$	41.85	$	18,874.35	
24" RCP	186.00	LF	$	51.20	$	9,523.20	
Curb Inlet	2.00	EA	$	3,930.00	$	7,860.00	
Type C Inlet	12.00	EA	$	2,465.00	$	29,580.00	
Yard Drain Basin	9.00	EA	$	2,220.00	$	19,980.00	
Manhole	2.00	EA	$	3,215.00	$	6,430.00	
12" MES	3.00	EA	$	665.00	$	1,995.00	
24" MES	1.00	EA	$	1,525.00	$	1,525.00	
6" Clean Out	6.00	EA	$	420.00	$	2,520.00	
Roof Drain Stubout	7.00	EA	$	675.00	$	4,725.00	
SUBTOTAL STORM				$ 152,119.35	

6/8 8" PVC Sewer	300.00	LF	$	31.80	$	9,540.00	
6/8 Sewer Manhole	2.00	EA	$	3,655.00	$	7,310.00	
6" Single Service	3.00	EA	$	760.00	$	2,280.00	
Testing - Sewer	1.00	LS	$	1,800.00	$	1,800.00	
SUBTOTAL SEWER				$	20,930.00	

6x2 Wet Tap - Water	1.00	EA	$	2,115.00	$	2,115.00	
2" HDPE Watermain	20.00	LF	$	42.20	$	844.00	
2" S80 PVC Watermain	20.00	LF	$	42.40	$	848.00	
2" Gate Valve	1.00	EA	$	635.00	$	635.00	
1.5" Meter Assy.	1.00	EA	$	1,285.00	$	1,285.00	
2" RPZ Assy.	1.00	EA	$	2,080.00	$	2,080.00	
Fittings	1.00	LS	$	2,705.00	$	2,705.00	
Testing - Water	1.00	LS	$	600.00	$	600.00	
SUBTOTAL WATERMAIN				$	11,112.00	

6" DR18 PVC Firemain	25.00	LF	$	16.70	$	417.50	
6" Gate Valve	1.00	EA	$	955.00	$	955.00	
6" DDC w/ FDC Connect	1.00	LS	$	7,605.00	$	7,605.00	
Fittings	1.00	LS	$	2,535.00	$	2,535.00	
Testing - Fire	1.00	LS	$	1,440.00	$	1,440.00	

CHANGE ORDER NO. 3
Beacon Lake Phase 1

ITEM #	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	TOTAL	
	SUBTOTAL FIREMAIN				$	12,952.50	

6x2 Wet Tap - Reuse	1.00	EA	$	2,120.00	$	2,120.00	
2" HDPE Reuse	20.00	LF	$	42.20	$	844.00	
1" Meter Assy.	1.00	EA	$	1,205.00	$	1,205.00	
Testing - Reuse	1.00	LS	$	600.00	$	600.00	
SUBTOTAL REUSE				$	4,769.00	

TOTAL CHANGE ORDER #3	$ 685,806.85

Thanks,
Rhett Niewinski, P.E.
Hughes Brothers Construction, Inc. 948 Walker Road
Wildwood, FL 34785
P: 352-399-6829
F: 352-399-6830

CHANGE ORDER NO. 4
Beacon Lake Phase 1

PROJECT:	Beacon Lake Phase 1	
DATE:	10/12/2017	
CONTRACTOR:	Hughes Brothers Construction, Inc.	
	948 Walker Road	
	Wildwood, FL 34785	
	P: 352-399-6829	
	F: 352-399-6830	

DIRECTED TO:	Meadow View at Twin Creeks CDD	
	c/o Governmental Management Services, LLC	
	475 West Town Place, Suite 114	
	St. Augustine, FL 32092	

ATTN:	James Perry, CPA	

ITEM #	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	TOTAL	
20	Survey & As-Builts	1.00	LS	$	3,850.00	$	3,850.00	
520	36" RCP	136.00	LF	$	72.65	$	9,880.40	
580	36" MES	1.00	EA	$	1,670.00	$	1,670.00	
650	Single Curb Inlet 5' ID	2.00	EA	$	4,865.00	$	9,730.00	
700	6" Underdrain	2260.00	LF	$	28.40	$ 64,184.00	
710	Cleanout	14.00	EA	$	205.00	$	2,870.00	
715	Storm Sewer Testing	136.00	LF	$	3.75	$	510.00	
1430	Single Water Service (Sales Trailer)	1.00	EA	$	720.00	$	720.00	
1670	Single Reuse Service (Sales Trailer)	1.00	EA	$	735.00	$	735.00	
New	2" Irrigation Sleeving	400.00	LF	$	5.50	$	2,200.00	
New	3" Irrigation Sleeving	280.00	LF	$	6.00	$	1,680.00	
New	4" Irrigation Sleeving	600.00	LF	$	6.25	$	3,750.00	
New	6" Irrigation Sleeving	500.00	LF	$	7.75	$	3,875.00	
New	2" Conduit Crossings	980.00	LF	$	5.50	$	5,390.00	
New	4" Conduit Crossings	7775.00	LF	$	6.25	$ 48,593.75	
New	Offsite Clearing for Power to LS 2	1.00	LS	$ 10,925.00	$ 10,925.00	

TOTAL CHANGE ORDER #4	$ 170,563.15

CHANGE ORDER NO. 4
Beacon Lake Phase 1

Thanks,
Rhett Niewinski, P.E.
Hughes Brothers Construction, Inc. 948 Walker Road
Wildwood, FL 34785
P: 352-399-6829
F: 352-399-6830

APPROVED BY:

Owner's Representative

Printed Name

Date

CHANGE ORDER NO. 5
Beacon Lake Phase 1

PROJECT:	Beacon Lake Phase 1	
DATE:	12/7/2017	
CONTRACTOR:	Hughes Brothers Construction, Inc.	
	948 Walker Road	
	Wildwood, FL 34785	
	P: 352-399-6829	
	F: 352-399-6830	

DIRECTED TO:	Meadow View at Twin Creeks CDD	
	c/o Governmental Management Services, LLC	
	475 West Town Place, Suite 114	
	St. Augustine, FL 32092	

ATTN:	James Perry, CPA	

ITEM #	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	TOTAL	
	Mobilization Deduct	1.00	LS	$ (4,200.00)	$	(4,200.00)	
	SUBTOTAL GENERAL CONDITIONS				$	(4,200.00)	

Finish Grade Dist. Areas	595.00	SY	$	0.36	$	214.20	
SUBTOTAL EARTHWORK				$	214.20	

Sod 2' Back of Curb	-96.00	SY	$	2.40	$	(230.40)	
Seed & Mulch Dist. Areas	595.00	SY	$	0.25	$	148.75	
SUBTOTAL GRASSING				$	(81.65)	

12" Stabilized Subgrade	-595.00	SY	$	7.70	$	(4,581.50)	
6" Limerock Base	-498.00	SY	$	12.75	$	(6,349.50)	
2" Type SP-9.5 (Two Lifts)	-498.00	SY	$	14.95	$	(7,445.10)	
18" Type F Curb	-430.00	LF	$	15.00	$	(6,450.00)	
SUBTOTAL PARKING				$ (24,826.10)	

Redi-Rock Retaining Wall Deduct	1.00	LS	$ (13,250.00)	$ (13,250.00)	
SUBTOTAL RETAINING WALL				$ (13,250.00)	

12" HDPE	-162.00	LF	$	28.90	$	(4,681.80)	
15" RCP	8.00	LF	$	39.40	$	315.20	
18" RCP	8.00	LF	$	41.85	$	334.80	
Yard Drain Basin	-2.00	EA	$	2,220.00	$	(4,440.00)	
Risers/Structure Adjustments for Grade Change	1.00	LS	$	1,765.00	$	1,765.00	
SUBTOTAL STORM				$	(6,706.80)	

Risers/Structure Adjustments for Grade Change	1.00	LS	$	185.00	$	185.00	

CHANGE ORDER NO. 5
Beacon Lake Phase 1

ITEM #	DESCRIPTION	QUANTITY	UNIT	UNIT PRICE	TOTAL	
	SUBTOTAL SEWER				$	185.00	

TOTAL CHANGE ORDER #5	$ (48,665.35)

Thanks,
Rhett Niewinski, P.E.
Hughes Brothers Construction, Inc. 948 Walker Road
Wildwood, FL 34785
P: 352-399-6829
F: 352-399-6830

SEVENTH ORDER OF BUSINESS

B.

			MEADOW VIEW AT TWIN CREEKS CDD		
			2016 SPECIAL ASSESSMENT BONDS		
			(2016 PROJECT)		
			REQUISITION SUMMARY		
			February 15, 2018		
2016A SPECIAL ASSESSMENT BONDS (2016 PROJECT) REQUISITIONS	
Date of Requisition	
Req #	
Payee	
Reference	
Requisition Amount	

TO BE APPROVED				

2/15/2018	
86	
Ferguson Waterworks	
Direct Purchase of Construction Materials to be incorporated into Beacon Lakes Ph 1 Project	
$1,482.00	

2/15/2018	
87	
Universal Engineering Sciences	
Beacon Lake Phase 1, Retaining wall designs	
$4,500.00	
	Requisitions to Approved-2016A Special Assessment Bonds (2016 Project)	$5,982.00	
	
2016B SPECIAL ASSESSMENT BONDS (2016 PROJECT) REQUISTIONS	
Date of Requisition	
Req #	
Payee	
Reference	
Requisition Amount	

TO BE APPROVED				
	Requisitions to be Approved-2016B Special Assessment Bonds (2016 Project)	$0.00	
	
	TOTAL REQUISITIONS TO BE APPROVED February 25, 2018	$5,982.00	

Req Summary.xls

EIGHTH ORDER OF BUSINESS

A.

Meadow View at Twin Creeks
Community Development District
Unaudited Financial Statements as of
January 31, 2018

Meadow View at Twin Creeks
Community Development District Combined Balance Sheet
January 31, 2018

Assets:

General	Debt Service

Capital
Project	Totals

Cash	$16,821	---	---	$16,821
Investments:
Series 2016 A1 & A2

Reserve A1	---		$133,035		---		$133,035	
Reserve A2	---		$114,483		---		$114,483	
Capitalized Interest A1	---		$409		---		$409	
Capitalized Interest A2	---		$373		---		$373	
Construction	---		---		$252,949		$252,949	
COI
Series 2016 B
Reserve	---

---		---

$282,150		---

---		$0

$282,150	
Capitalized Interest	---		$672		---		$672	
Construction	---		---		$7,053,130		$7,053,130	
COI	---		---		---		$0	
Due From Developer	$20,253		---		---		$20,253	
Total Assets	$37,075		$531,122		$7,306,079		$7,874,276	

Liabilities:
Accounts Payable	

$8,905		

---		

---		

$8,905	
Fund Balances:
Nonspendable	

$0		

$0		

$0		

$0	
Restricted for Capital Projects	$0		$0		$7,306,079		$7,306,079	
Restricted for Debt Service	$0		$531,122		$0		$531,122	
Unassigned	$28,170		$0		$0		$28,170	
Total Liabilities & Fund Equity	$37,075		$531,122		$7,306,079		$7,874,276	

Page 1

Meadow View at Twin Creeks
Community Development District
GENERAL FUND
Statement of Revenues & Expenditures For The Period Ending January 31, 2018

	Adopted	Prorated	Actual		
	Budget	Thru 1/31/18	Thru 1/31/18	Variance	
REVENUES:					
Developer Contributions/Assessments	$402,012	$40,183	$40,183	$0	
TOTAL REVENUES	$402,012	$40,183	$40,183	$0	
EXPENDITURES:					
ADMINISTRATIVE:					
Engineering	$12,000	$0	$0	$0	
Attorney Fees	$30,000	$0	$0	$0	
Dissemination	$5,000	$1,667	$1,667	($0)	
Annual Audit	$4,000	$0	$0	$0	
Artbitrage	$1,200	$0	$0	$0	
Trustee Fees	$10,000	$0	$0	$0	
Management Fees	$45,000	$15,000	$15,000	$0	
Information Technology	$2,000	$667	$667	($0)	
Telephone	$250	$83	$45	$38	
Postage	$1,000	$333	$49	$284	
Insurance	$5,250	$5,250	$5,610	($360)	
Printing and Binding	$4,000	$1,333	$560	$774	
Legal Advertising	$3,000	$1,000	$533	$467	
Other Current Charges	$500	$167	$93	$73	
Office Supplies	$500	$167	$61	$105	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
TOTAL ADMINISTRATIVE	$123,875	$25,842	$24,460	$1,382	

Hydrology Quality/Mitigation	
$6,400	
$2,133	
$0	
$2,133	
Landscape Maintenance	$100,000	$33,333	$0	$33,333	
Landscape Contingency	$30,000	$10,000	$0	$10,000	
Lake Maintenance	$12,000	$4,000	$0	$4,000	
Grounds Maintenance	$12,000	$4,000	$0	$4,000	
Pump Repairs	$2,500	$833	$0	$833	
Streetlight Repairs	$5,000	$1,667	$0	$1,667	
Irrigation Repairs	$7,500	$2,500	$0	$2,500	
Miscellaneous	$5,000	$1,667	$0	$1,667	
Contingency	$97,737	$32,579	$0	$32,579	
TOTAL ADMINISTRATIVE	$278,137	$92,712	$0	$92,712	
					
TOTAL EXPENDITURES	$402,012	$118,554	$24,460	$94,094	
					
EXCESS REVENUES (EXPENDITURES)	$0		$15,723		
FUND BALANCE - Beginning	$0		$12,447		
FUND BALANCE - Ending	$0		$28,170		

Page 2

Meadow View at Twin Creeks
Community Development District
General Fund
Month By Month Income Statement Fiscal Year 2018

October	
November	
December	
January	
February	
March		
April		
May		
June		
July		
August		
September	
Total	
Revenues:																				
Developer Contributions/Assessments	$8,202	$4,980	$6,747	$20,253	$0		$0		$0		$0		$0		$0		$0	$0	$40,183	
Total Revenues	$8,202	$4,980	$6,747	$20,253	$0		$0		$0		$0		$0		$0		$0	$0	$40,183	

Expenditures:																				
Administrative
Engineering	
$0	
$0	
$0	
$0	
$0		
$0		
$0		
$0		
$0		
$0		
$0	
$0	
$0	
Attorney Fees	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Dissemination	$417	$417	$417	$417	$0		$0		$0		$0		$0		$0		$0	$0	$1,667	
Annual Audit	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Management Fees	$3,750	$3,750	$3,750	$3,750	$0		$0		$0		$0		$0		$0		$0	$0	$15,000	
Information Technology	$167	$167	$167	$167	$0		$0		$0		$0		$0		$0		$0	$0	$667	
Telephone	$27	$9	$0	$9	$0		$0		$0		$0		$0		$0		$0	$0	$45	
Postage	$21	$3	$23	$3	$0		$0		$0		$0		$0		$0		$0	$0	$49	
Insurance	$5,610	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$5,610	
Printing and Binding	$221	$156	$92	$91	$0		$0		$0		$0		$0		$0		$0	$0	$560	
Legal Advertising	$80	$80	$373	$0	$0		$0		$0		$0		$0		$0		$0	$0	$533	
Other Current Charges	$19	$25	$25	$25	$0		$0		$0		$0		$0		$0		$0	$0	$93	
Office Supplies	$15	$15	$15	$16	$0		$0		$0		$0		$0		$0		$0	$0	$61	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$175	
Capital Outlay	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Total Administrative	$10,501	$4,621	$4,861	$4,477	$0		$0		$0		$0		$0		$0		$0	$0	$24,460	

Hydrology Quality/Mitigation	
$0	
$0	
$0	
$0	
$0		
$0		
$0		
$0		
$0		
$0		
$0	
$0	
$0	
Landscape Maintenance	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Landscape Contingency	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Lake Maintenance	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Grounds Maintenance	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Pump Repairs	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Streetlight Repairs	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Irrigation Repairs	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Miscellaneous	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Contingency	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	
Total Administrative	$0	$0	$0	$0	$0		$0		$0		$0		$0		$0		$0	$0	$0	

$10,501	$4,621	$4,861	$4,477	$0	$0	$0	$0	$0	$0	$0	$0	$24,460

Total Expenses

($2,299)

$360

$1,886

$15,776

$0

$0

$0

$0

$0

$0

$0

$0

$15,723

Excess Revenues (Expenditures)

Page 3

Meadow View at Twin Creeks Community Development District Funding Requests

Funding Request #	
Date of
Request	Check Date Received
Developer	
Check Amount Developer	Requested Funding Amount
FY 2017	Requested Funding Amount
FY 2018	
Balance Due From Developer	

10	
2/8/17	
3/6/17	
$10,190.50	
$10,190.50		
$0.00	
11	3/7/17	3/29/17	$11,138.71	$11,138.71		$0.00	
12	4/5/17	4/24/17	$4,986.51	$4,986.51		$0.00	
13	5/5/17	7/12/17	$8,538.72	$8,538.72		$0.00	
14	6/8/17	7/12/17	$5,917.72	$5,917.72		$0.00	
15	7/12/17	8/12/17	$12,469.67	$12,469.67		$0.00	
16	8/4/17	10/16/17	$8,268.86	$8,268.86		$0.00	
17	9/7/17	10/25/17	$4,680.67	$4,680.67	$5,610.00	$0.00	
18	10/11/17	11/15/17	$18,604.64	$13,987.40	$4,617.24	$0.00	
19	11/7/17	12/14/17	$7,652.98	$2,871.22	$4,781.76	$0.00	
20	12/14/17	1/19/17	$8,640.92	$1,440.45	$7,200.47	$0.00	
21	1/10/18				$20,253.47	$20,253.47	
TOTAL			$92,448.98	$95,222.67	$42,462.94	$20,253.47	

Page 4

Meadow View at Twin Creeks
Community Development District Debt Service Fund Series 2016 A1 & A2 Statement of Revenues & Expenditures For The Period Ending January 31, 2018

	Adopted
Budget	Prorated
Thru 1/31/18	Actual
Thru 1/31/18	
Variance	

REVENUES:					
Interest Income	$600	$100	$276	$176	
Special Assessments - Tax Collector	$443,376	$0	$0	$0	
Special Assessments - Prepayments	$381,610	$0	$0	$0	
TOTAL REVENUES	$825,586	$100	$276	$176	

EXPENDITURES:					
Series 2016 A1
Interest Expense - 11/01	
$171,375	
$171,375	
$171,375	
$0	
Interest Expense - 05/01	$171,375	$0	$0	$0	
Principal Expense - 05/01	$100,000	$0	$0	$0	
Series 2016 A2
Interest Expense - 11/01	
$156,310	
$156,310	
$156,310	
$0	
Interest Expense - 05/01	$156,310	$0	$0	$0	
Principal Expense - 05/01	$70,000	$0	$0	$0	
TOTAL EXPENDITURES	$825,370	$327,685	$327,685	$0	

OTHER SOURCES/(USES)					
Interfund Transfer In/(Out)	$0	$0	($324)	($324)	
Bond Proceeds	$0	$0	$0	$0	
TOTAL OTHER SOURCES AND USES	$0	$0	($324)	($324)	
					
EXCESS REVENUES (EXPENDITURES)	$216		($327,734)		

FUND BALANCE - Beginning	
$328,247		
$576,034		
FUND BALANCE - Ending	$328,463		$248,300		

Page 5

Meadow View at Twin Creeks
Community Development District Debt Service Fund Series 2016 B Statement of Revenues & Expenditures For The Period Ending January 31, 2018

	Adopted
Budget	Prorated
Thru 1/31/18	Actual
Thru 1/31/18	
Variance	

REVENUES:					
Interest Income	$600	$100	$283	$183	
Special Assessments - Tax Collector	$564,300	$0	$0	$0	
Special Assessments - Prepayments	$0	$0	$0	$0	
TOTAL REVENUES	$564,900	$100	$283	$183	

EXPENDITURES:					
Interest Expense - 11/01	$282,150	$282,150	$282,150	$0	
Interest Expense - 05/01	$282,150	$0	$0	$0	
Principal Expense - 05/01	$0	$0	$0	$0	
TOTAL EXPENDITURES	$564,300	$282,150	$282,150	$0	

OTHER SOURCES/(USES)					
Interfund Transfer In/(Out)	$0	$0	($189)	($189)	
Bond Proceeds	$0	$0	$0	$0	
TOTAL OTHER SOURCES AND USES	$0	$0	($189)	($189)	
					
EXCESS REVENUES (EXPENDITURES)	$600		($282,055)		

FUND BALANCE - Beginning	
$0		
$564,878		
FUND BALANCE - Ending	$600		$282,822		

Page 6

Meadow View at Twin Creeks
Community Development District Capital Projects Fund Series 2016 A1 & A2 Statement of Revenues & Expenditures For The Period Ending January 31, 2018

	Series
2016 A1/A2	

REVENUES:		
Interest Income	$1,152	
TOTAL REVENUES	$1,152	

EXPENDITURES:		
Capital Outlay	$2,865,408	
Cost of Issuance	$0	
TOTAL EXPENDITURES	$2,865,408	

OTHER SOURCES/(USES)		
Bond Proceeds	$0	
Interfund Transfer In (Out)	$324	
TOTAL OTHER SOURCES/(USES)	$324	
		
EXCESS REVENUES (EXPENDITURES)	($2,863,931)	
		
FUND BALANCE - Beginning	$3,116,881	
		
FUND BALANCE - Ending	$252,949	

Page 7

Meadow View at Twin Creeks		
Community Development District
Capital Projects Fund Series 2016 B		
Statement of Revenues & Expenditures For The Period Ending January 31, 2018		
	Series
2016 B	

REVENUES:		
Interest Income	$5,551	
TOTAL REVENUES	$5,551	

EXPENDITURES:		
Capital Outlay	$1,255,151	
Cost of Issuance	$0	
TOTAL EXPENDITURES	$1,255,151	

OTHER SOURCES/(USES)		
Bond Proceeds	$0	
Interfund Transfer In (Out)	$189	
TOTAL OTHER SOURCES/(USES)	$189	
		
EXCESS REVENUES (EXPENDITURES)	($1,249,411)	
		
FUND BALANCE - Beginning	$8,302,541	
		
FUND BALANCE - Ending	$7,053,130	

Page 8

Meadow View at Twin Creeks
Community Development District Long Term Debt Report

Series 2016 A1 Special Assessment Bonds	
Interest Rate:	4.5% -5.5%	
Maturity Date:	11/1/47	
Reserve Fund Definition:	30% of Max Annual Debt Service	
Reserve Fund Requirement:	$133,012.50	
Reserve Balance:	$133,035.12	
Bonds outstanding - 10/26/2016	$6,640,000	
Less: May 1, 2017	$0	
Current Bonds Outstanding	$6,640,000	
		
Series 2016 A2 Special Assessment Bonds		
Interest Rate:	5.8%%	
Maturity Date:	11/1/47	
Reserve Fund Definition:	30% of Max Annual Debt Service	
Reserve Fund Requirement:	$114,483.00	
Reserve Balance:	$114,483.00	
Bonds outstanding - 10/26/2016	$5,390,000	
Less: May 1, 2017	$0	
Current Bonds Outstanding	$5,390,000	
		
Series 2016 B Special Assessment Bonds		
Interest Rate:	6.00%	
Maturity Date:	11/1/26	
Reserve Fund Definition:	6 months of Interest	
Reserve Fund Requirement:	$282,150.00	
Reserve Balance:	$282,150.00	
Bonds outstanding - 10/26/2016	$9,405,000	
Less: May 1, 2017	$0	
Current Bonds Outstanding	$9,405,000	

Page 9

B.

Meadow View at Twin Creeks
Community Development District	Funding Request #22
February 5, 2018

PAYEE	GENERAL FUND

England Thims & Miller
December Professional Services Inv #0185979	1/10/18

$	2,219.92

Governmental Management Services, LLC
February Management Fees Inv #25 2/1/18

$	4,575.79

St. Augustine Record
Notice of Meetings 12/21 #17528704 12/14/2017

$	81.13

Total Funding Request	$	6,876.84

Meadown View at Twin Creek CDD
c/o GMS LLC
475 West Town Place Suite 114
St. Augustine FL 32092

Please make check payable to:

Signature:  	
Chairman/Vice Chairman

Signature:  	
Secretary/Asst. Secretary

Meadow View at Twin Creeks Community	January 10, 2018		
Development District	Project No:	17348.00000	
475 West Town Place	Invoice No:	0185979	
Suite 114
St. Augustine, FL 32092			

Project	17348.00000	Meadow View at Twin Creek COD - 2017/2018 General Consulting
Services (WA#8) Professional Services rendered through December 31. 2017 Professional Personnel

Senior Engineer

Hours

Rate

Amount

Katsaras, George	12/9/2017	.50	194.00	97.00	
Katsaras, George	12/23/2017	4.00	194.00	776.00	
Katsaras, George	12/30/2017	.50	194.00	97.00	
Land, William	12/2/2017	1.00	194.00	194.00	

Lockwood, Scott	12/2/2017		178.00	133.50	
Lockwood, Scott	12/16/2017	3.00	178.00	534.00	
Lockwood, Scott	12/30/2017	.75	178.00	133.50	
Inspector					
Western, Christopher	12/16/2017	.25	146.00	36.50	

Project Manager

                       Sr.
Administrative Support
Blair, Shelley	12/16/2017	1.50	81.00	121.50		
Blair, Shelley	12/23/2017	.50	81.00	40.50		
Totals		12.75		2,163.50		
Total Labor					2,163.50	

Expenses
Mileage			14.98		
Delivery I Messenger Svc			34.08		
Total Expenses		1.15 times	49.06	56.42	

Total Billings	Current
2,219.92	Prior
0.00	To-Date
2,219.92		
Contract Limit			15,000.00		
Remaining			12,780.08		

England·Thim)& millcr,lnc.
ENGlNEERS•PlANN!:AS•SURVEYORS•GIS•l.AtlDSCJ\PEflRClllTETS
14Tl50kl Sl,½g;ir,'10 floaa•.la!:koorwme,Flo,'lw3221:6 •Isl004-612-00!1-0•!ax904�6"94e5
GA-00002!i84 lC-0000316

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

Bill To:
Meadow View at Twin Creeks COD 475 WestTown Place
Suite 114
St. Augustine, FL 32092

Invoice

Invoice #: 25
Invoice Date: 2/1/18
Due Date: 2/1/18
Case:
P.0. Number:

Description

Hours/Qty

Rate

Amount

Management Fees - February 2018 Information Technology- February 2018 Dissemination Agent Services- February 2018 Office Supplies
Postage Copies Telephone		3,750.00	3,750.00
166.67	166.67
416.67	416.67
20.98	20.98
54.17	54.17
132.00	132.00
35.30	35.30	

Total	$4,575.79	
Payments/Credits	$0.00	
Balance Due	$4,575.79	

INVOICE NUMBER	1000714044171231	
ADVERTISER/CLIENT NAME	MEADOWVIEW AT TWIN CREEKS COD	
BILLED ACCOUNT NUMBER	1000714044	
ADVERTISER/CLIENT NUMBER	1000714044	
BILLING PERIOD	12/01/2017 - 12/31/2017	
TERMS OF PAYMENT	NET DUE IN 30 DAYS	

INVOICE

Page 1 of 1

mra

MORRIS PUBLISHING GROUP PO BOX 1486
AUGUSTA, GA 30903-1486

40211AB 0.403 E0230X 10266 03194485645 S2 P497 90710001:0001
11111 111l11 1•1111•1•11111 1l1  11 1111 •111•111••1111 •1•11111l11111l•I MEADOW VIEW AT TWIN CREEKS CDD
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

Please review your invoice and notify the credit department promptly if you have any disputes or reasons that would delay payment. All invoice charges are considered valid and due in full unless notified withln 30 days of the invoice date. A fee of $20.00 will be charged on all NSF checks.	Billing Inquiries: {866} 875-7917

11/30/2017		Previous Balance		
12/26/2017		Payment 000000092					
12/26/2017		Payment 000000091					
12/26/2017		Paymenl000000090				-79.70	
12/14/2017	C17528704	12/21REGULAR MEETING
Classified Line Ads 12/14/2017	1.000COx4.520IN
4.520CIN			81.13	

JAN ! 2	

20l!l			

81.13	0.00	0.00	0.00	0.00	81.13
MH@l#i·iflH¥fi•frl■ld=i§•hHF  http:1/morrispublishinggrp.billtrust.com    @IM=fil:lh#d;J•JHM#hi3ej.j#	HKK PMB HKM

MORRIS PUBLISHING GROUP PO BOX 1486
AUGUSTA, GA 30903-1486

....._ PLEASE DETACH ANO RETURN LOWER PORTION WITH YOUR PAYMENT ....._

SCEALREDCT ONE:   □Visa®  DMasterCard®   DDiscover®   0Amex®
NUMBER	
CARD HOLDER NAME (Please Prnt)		EXP. DATE	

SIGNATURE	I		

IF PAYING BY CREDIT CARD, PLEASE COMPLETE THIS SECTION

BILL TO:

MEADOW VIEW AT TWIN CREEKS CDD 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

 	81.13	

REMITTANCE ADDRESS
1 •1 ••••11111111••1•I11111 •l1 •11••11•1•1111 •l1 l•1l11111111,111•l1I
MORRIS PUBLISHING GROUP PO BOX 1486
AUGUSTA, GA 30903-1486

0310□07140441712315 ooooa113 ooooa113 00000000 00000000 00000000&

Thu, Dec 14, 2017
13:40:49

Classified Ad Invoice

Receipt No:

The St. Augustine Record

Acct:  I000714044
Phone: 9049405850
E-Mail: Client:

Ad Name: 17528704A
Ad Id: 17528704

Name: MEADOWVIEW AT TWIN CRE
Address: 475 WEST TOWN PLACE, SUITE

City: SAINT AUGUSTINE
Caller: 12/21REGULARMEETING
Reply Request Standby Type:

State:  FL	Zip: 32092

Start: 12/14/2017
Class: 7524
Copy Line: 12/21REGULARMEET
Editions: INS/RE/

Issues: 1 Rate: LOI
Rep: MELISSA RHINEHART-LE
G.D.#

Stop: 12/14/2017 Paytype: BL Colors:
Tearsheets:

Earliest ProductionDeadline:	00/00/00

Lines........	63.00	
Depth.......	4.52	
Columns...	I	
Price:	81.13	
Other Charges:	0.00	
Discounts:	0.00	
Total	81.13	

NOTICE OF MEETING
MEADOW VIEW AT TWIN CREEKS COMMUNITY DEVELOPMENT DISTRICT
The regular meetilHI of !he Bocll"d of Supervisors of the Meudow View ul Twin Creeks Community Develop" men! Dislrict will be held on Thursday, December 21, 2017 al 10:00 a.m. at the offices of Gov­ ernmental Mant1gement Services, 475 West Town Place, Suite 114, SI. Augustine, Florida 32092. The meel­ ing is 0Pell l0 lhe public and WIii be conducted ln occordcmce with the provisions of Florhl(I Low tor communilv Development Dlslrlcls. A copy of the {1genclu for lllis meet­ ing may be obloined from 1he Dis­ lricl /v\c11rnger, u1 475 Wes! Town P!uce, Suite 114, SI. Augustlne, Fl 32092 (and phone (904) 940-.'iSSO),
This meeting muY be continued lo a d<1le, !lme, and pluce to be speci­ fied on the record at 1he mee1hw.
There may be occus!ons when one or more Supervisors w!II parllci­ pate hY 1elePhone.
Any person re\iuirilHI special 
{lccommodnlions ul this meeting because of u dlsublllfy or pl)yslcu! lmpulrment should COll1(1C! Ille Dis­ lrid Office c11 (904) 940-5850 ut leas! lwo c(1lendur days Prior lo lhe meeling. It YOU ore heorinn or speech 1111PC1lrecl, please confc1ct
!he Florido Relc1y service at 1- 800-955-8770, for C1id in contacting
!he District Office.
Euch person who decides to uppea! unv action 1oken ul lhe�e mee1ings is c1dvised lhal person wlll need <I record of !he r,roceedl11gs and thul (ICcordlngly, the person rnuy need lo ensure lhat □ verbollm reconl of
!he \)l"O<:eetlinos Is made, Including
!he tesllmony ond evidence upon which such llPPeul is lo he bnsed.

Jomes Pen Y District Mrnrnger
17528704A December 14, 2017
Ad shown is not actual print size
Thank you and have a nice day!

THE ST. AUGUSTINE RECORD

MEADOW VIEW AT TWIN CREEKS CDD 475 WEST TOWN PLACE SUITE 114 SAINT AUGUSTINE FL 32092

NMO'tE!ACDE'OOWFV"MIEEWE:i'Al'TNG'·
TDWEINVECLROEPEMKES-NCTO-M_DMl�Ul'..RNICT-YT....

Twin Creeks Con;i·mun!trDevelop-.

co

TShuepreer9v�Js_1Clors· r-rotef,_etthrnegM,.�efa:"dt'ho_ew' BVoiae�wd:'-aot.f.
Tmheunrts, dDa·iys,trDhe::ctemWibie:l:r'_b,.ne..,h,, 2·e0,l.d1:1: 'Oant· - 1e0r:r0rm0ean·t.mal; Matanthaeg·eOmffi'encfesS-9o1f'v.'Glcoevs·­

provisions  of  Fl orlda· ·Law  for

Ing Is open to the publlci.and wllf be

A47u5g-.WusetsinteT, oFwlonrPidla._ac3e20, 9S2u; iTfi?h·e1'1m4,ese/t
conducted In accordanCe wlthithE!
CAocmopmyuonfJ_ttYheD·aevseelnbdp_ an:i:feonrc_tthDiis tmriecetst-.
. ltnrigcmt Mayanbaegoebrt,a,iante::4d7:'5'.,froWme" stht.eT-aDwisil­
-3P2l�a9c2e,(•.Sounidte'.'plhlo4n;,eS't(9.A0_4uJ_:-s.u9s4t0J;n5e8,5:·F0)L,

TfJhee_dr. oen:the . �eco_rd- at the. -nie·et.i. /lg,

Tahdias-f-em, eMemt[ne,s.a· mndo:yP"lboecec\otori'tblehusepd9ctio­
or mo.rme. asvu·.plleerovcrscoorsslOwnsfl-Jw: PhaernUocnte�

because ofa._d!sab,lllty on?hYslCat

I

Pote..by_: t_elephoile,. •. ·  :	.

Ref.#: P.O.#:

17528704A

A.C!CnCyO· .IpTJemr_oSodnat, iroenqs.-ua"Hlr IhhLg!r,"r.ns'Peee·i;:flinogf.

ltl)Palrm_entshould_ contact.the Dis•·

.

'.

speech i,fTlpCllred,. Pl�_aSe,C�ntClct

t w o  cal e�dar;· days_ prfin;:.to ·ttte'

tpct Office ot (904_} 940�_5850,at:.least meet!ng .,,H, v.o.u.,Clre.J:iila,r.f,ng; or.
the  Flwida_, 'R,13-r:ay,- ..s_e..11\ll'c.e:.at
. t1h' BeOOD-ifs5t5r,i8c7t7Cl0,ffflocre..(l,. i:d_;In.,.,.· cci.:,n:'t,a_.Ct,/ris ;

PUBLISHED EVERY MORNING SUNDAY THRU SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA, COUNTY OF ST. JOHNS

Before the undersigned authority personally appeared JAMIE WILLIAMS
who on oath says that he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida:
that the attached copy of advertisement being a NOTICE OF MEETING
In the matter of 12/21REGULAR MEETING - 12/21REGULAR MEETlNG
was published in said newspaper on	12/14/2017

Affiant further says that the St. Augustine Record is a newspaper published
at St. Augustine, in said St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida, each day and has been entered as second class maii matter at the post office in the City of St. Augustine, in said St. Johns County, for a period of one year preceding the first publication of the copy of advertisement; and affiant further says that
he/she has neither paid nor promised any person, finn or corporation any discount, rebate, commission or refund for the purpose of securing the advertisement for publication in the said newspaper.

E�amc_yh apcetriosnoli_ t-awl(heOn.'_daetctlh.deesSe: .ntbi;eaept!PhElgasr•;· rIsecaodr:vdi'soefd. t,hfhe•ap_tr. opceerE!sdonfflv.:-gsIIaI."nnde;etdhO;at·

the.. test_1mony. .and:.eV:;ii:lence:,..upon.

accordlngfy,. the· person n,qy neeodf

··

ftah-eenpsruorce�ethdaintg.as,vJs�rm.ba�dtlten;,,;irpei:;cl_ l)ur;ddi°'ng·

:·'·'Jdth��·_:_·fe�ry

. Which SIJ_�h. oppe_al.. ls fo;_be_'ljq"�ei;I}
17528704�-_DDe!cs�ftrl)fcbfeMr:,_la'4n\a.2g0eJ7r

day of

DEC  l  4  201_7

b

(Signature of Notary Public)

.Ji!!''� !ERIC OAMIEIM MClilRitllE f '	. ; MY COMMISSION# FF925198
EXPIRES Oclober 07, 2019

(Seal)