Heritage Landing Community Development District

Board of Supervisors’ Meeting
February 8, 2024

District Office: 2806 N. Fifth Street Unit 403
St. Augustine, FL 32084 www.heritagelandingcdd.org

HERITAGE LANDING COMMUNITY DEVELOPMENT DISTRICT

Camp Heritage Amenity Center
370 Heritage Landing Parkway, St. Augustine, FL 32092 www.heritagelandingcdd.org

Board of Supervisors	Michael Taylor
Kevin Austin	Chairman
Vice Chairman	
	Robert Och Achara Tarfa Christine Mallatt	Assistant Secretary Assistant Secretary Assistant Secretary	
District Manager	Melissa Dobbins	Rizzetta & Company, Inc.	
District Counsel	Wes Haber	Kutak Rock LLP	
District Engineer	Alex Acree	Matthews Design Group	

All cellular phones must be placed on mute while in the meeting room.

The Audience Comments portion, on Agenda Items Only, will be held at the beginning of the meeting. The Audience Comments portion of the agenda, on General Items, will be held at the end of the meeting. During these portions of the agenda, audience members may make comments on matters that concern the District (CDD) and will be limited to a total of three (3) minutes to make their comments.
Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting/hearing/workshop is asked to advise the District Office at least forty-eight (48) hours before the meeting/hearing/workshop by contacting the District Manager at (239) 936-0913. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1- 1, or 1-800-955-8771 (TTY)
1-800-955-8770 (Voice), who can aid you in contacting the District Office.

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

HERITAGE LANDING COMMUNITY DEVELOPMENT DISTRICT
District Office · St. Augustine, Florida · (904) 436-6270
Mailing Address · 3434 Colwell Avenue, Suite 200, Tampa, Florida 33614 www.heritagelandingcdd.org

Board of Supervisors	February 1, 2024
Heritage Landing Community Development District
AGENDA

Dear Board Members:

The regular meeting of the Board of Supervisors of the Heritage Landing Community Development District will be held on February 8, 2024 at 6:00 p.m. at the Heritage Landing Amenity Center, located at 370 Heritage Landing Parkway, St. Augustine, Florida 32092. The following is the agenda for this meeting:

CALL TO ORDER/ROLL CALL
AUDIENCE COMMENTS ON AGENDA ITEMS
Consent Agenda
Consideration of the Minutes of the Board of Supervisors’
Meeting held on January 11, 2024	Tab 1
Ratification of the Operation and Maintenance Expenditures
for the month of December 2023	Tab 2
STAFF REPORTS - PART A
District Engineer
Landscape and Maintenance	Tab 3
Consideration of Controller Installation Proposal
Consideration of Single Station Battery Timer Replacement
Consideration of Plant Removal/Sod Installation at Roundabout
BUSINESS ITEMS
Review of Amenity Suspension
STAFF REPORTS - PART B
District Counsel
Amenity Center and Field Maintenance
Amenity Manager Report	Tab 4
Consideration of Sports & Arts Summer Camp
Field Manager Report	Tab 5
Charles Aquatics Report	Tab 6
District Manager
AUDIENCE COMMENTS AND SUPERVISOR REQUESTS
ADJOURNMENT
I look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to contact me at (904) 436-6270.

Very truly yours, Melissa Dobbins Melissa Dobbins

Tab 1

HERITAGE LANDING COMMUNITY DEVELOPMENT DISTRICT
January 11, 2024 Minutes of Meeting
Page 1

1	MINUTES OF MEETING
2
Each person who decides to appeal any decision made by the Board with respect to
any matter considered at the meeting is advised that the person may need to ensure
that a verbatim record of the proceedings is made, including the testimony and evidence
upon which such appeal is to be based.
7
8	HERITAGE LANDING
9	COMMUNITY DEVELOPMENT DISTRICT
10
The regular meeting of the Heritage Landing Community Development District was held
on Thursday, January 11, 2024, at 1:00 p.m. at the Heritage Landing Amenity Center,
located at 370 Heritage Landing Parkway, St. Augustine, Florida 32092.
14
15	Present and constituting a quorum:
16
Michael Taylor	Board Supervisor, Chairman
Kevin Austin	Board Supervisor, Vice Chairman
Robert Och	Board Supervisor, Assistant Secretary
Achara Tarfa	Board Supervisor, Assistant Secretary (speakerphone)
Christine Mallatt	Board Supervisor, Assistant Secretary
22
23	Also present were:
24
Melissa Dobbins	District Manager, Rizzetta & Company, Inc.
Wes Haber	District Counsel, Kutak Rock LLC (speakerphone)
Scott Lockwood	District Engineer, ETM (speakerphone)
Lourens Erasmus	General Manager, Vesta Property Services
Todd Myhill	Amenity Manager, Vesta Property Services
Jay King	Vesta Property Services
Thomas Rustici	Account Manager, Brightview Landscape
32
33	Public present.
34
35  FIRST ORDER OF BUSINESS	Call to Order
36
37  Mr. Taylor called the meeting to order at 1:00 p.m. and read the roll call.
38
39  SECOND ORDER OF BUSINESS	Public Comments
40
41  No comments.
42
43  THIRD ORDER OF BUSINESS	Consent Items
44
1. Consideration of the Minutes of the Board of Supervisors’
Meeting held December 14, 2023
47
2. Ratification of the Operation and Maintenance Expenditures
for November 2023
50

HERITAGE LANDING COMMUNITY DEVELOPMENT DISTRICT
January 11, 2024 Minutes of Meeting
Page 2

51

52	On a motion by Mr. Taylor, seconded the minutes of the Meeting held Dec Maintenance Expenditures for Novem Heritage Landing Community Develop	by Mr. Austin, with all in favor, the Board approved ember 14, 2023, and ratified the Operation and ber 2023 in the amount of $111,798.00, for the ment District.	
53	FOURTH ORDER OF BUSINESS	Consideration of Resolution 2024-02;	
54		Conducting the General Election	
55	
On a motion by Mr. Taylor, seconded Resolution 2024-02; Conducting the Gen Development District.	
by Mr. Austin, with all in favor, the Board adopted eral Election, for the Heritage Landing Community	
56
57  FIFTH ORDER OF BUSINESS	STAFF REPORTS - PART A
58
A.	District Engineer
Mr. Lockwood updated Board that the county fee was paid by the District
and next step is waiting for the permit to be able to switch out the street
signs.
63
B.	Landscape and Maintenance
The Board discussed reviewing options to replace the dead roses at round
about in early spring and how the irrigation might need to be adjusted if sod
was installed.
68
SIXTH ORDER OF BUSINESS	Consideration of Fitness Equipment
Proposals
71
72  The Board reviewed the proposals behind tab 5 of the agenda.

On a motion by Mr. Austin, seconded by Mr. Taylor, with all in favor, the Board approved the Max Force proposal for Fitness Equipment in the amount of $3,507.79, for the Heritage Landing Community Development District.

73

74
SEVENTHORDER OF BUSINESS	Consideration of Agreement for
District Engineering Services
77
On a motion by Ms. Mallatt, seconded by Mr. Taylor, with all in favor, the Board approved Matthews Design Group Inc. agreement for District Engineering Services, for the Heritage	
Landing Community Development District.	
78				
79	EIGHTH ORDER OF BUSINESS	Staff Reports – PART B	
80				
81	A.	District Counsel		
82		Mr. Haber reviewed with the Board their required Ethics Training that went	
83		into effect January 1, 2024. He updated the Board that their Form 1	
84		submittal will now be handled electronically through the state, and not a hard	
85		copy turned into the county.	

HERITAGE LANDING COMMUNITY DEVELOPMENT DISTRICT
January 11, 2024 Minutes of Meeting
Page 3

86
Mr. Haber also reviewed additional insurance language that the District’s
Insurance Agent is recommending in all agreements that have programs that
work directly with minors. The insurance agent recommends that
agreements require programs to include sexual abuse and molestation
“SAM” coverage for claims and allegations. They also recommend that these
programs have Workers Comp coverage for their employees, coaches and
volunteers.
94
Board discussion ensued. The Board directed staff to amend all current
agreements and to include language in new agreements to require the
additional insurance coverage.
98
99	B.	Amenity Center and Field Maintenance

100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124

126	No comments.		
127			
128	TENTH ORDER OF BUSINESS	Adjournment	
129			
On a motion by Mr. Taylor, seconded by Mr. Austin, with all in favor, the Board adjourned	
the meeting at 1:59 p.m., for the Heritage Landing Community Development District.	

125

130
131
132

Amenity Manager Report
Mr. Myhill provided update on 2023 Special Events. (Exhibit A.)

Field Manager Report
Mr. Erasmus reviewed with the Board an additional sidewalk area that needs to be repaired and to have pavers. After discussion, the board approved the additional pavers with AllWeather in the amount of $1,690.00.

Charles Aquatics Report

District Manager
Ms. Dobbins stated that after this meeting she will touch base with Matthews Design to confirm who will be the assigned District Engineer. She also confirmed the Board would like the District Engineer to meet with staff to review current critical items and to come to the next few meetings in person to get more acquainted.

NINTH ORDER OF BUSINESS	Supervisor Requests and Audience
Comments
Supervisors: No comments. Audience:

HERITAGE LANDING COMMUNITY DEVELOPMENT DISTRICT	
January 11, 2024 Minutes of Meeting	
Page 4	
133	
134	
135	
136	
137	
138	
139	
140	
141	
142	
143	

144		
145		
146		
147	 		
148	Secretary/Assistant Secretary	
149		
150		
151		

 	
Chairman/Vice Chairman

Heritage Landing Special Events, 2023

Event Title & Description (include date of event and community name)	# of Participants	Cost	
HL: Dive-In Movie (3/10/23); 200 inflatable, extra-large pool noodles, pool slide open during the event, photo booth with LeBron James and Bugs Bunny	
200	
$664.91	
HL: Spring Fling (4/15/23, I lam to 2pm) 5,000 Easter Eggs,
Easter Bunny on site with toys and candy, 5 golden eggs with gift baskets, three food trucks.	
500	
$4,494.49	
HL: Memorial Day (5/29/23, 11am to 2pm) DJ at the pool, lots of Patriotic Decor.	550	$1,222.80	
HL: 4th of July (7/4/23, 11 am to 2pm) Catered hot dogs and hamburgers, chips and water; DJ music.	724	$4,644.61	
HL: 80s Neon Pool Party (8/19/23, 6pm to 11 pm) DJ playing 80s hits with laser lights, 800 glow sticks, 500 LED beachballs, giveaways, 2 Mr. Softee trucks giving away 500 free cones, pool
slide open until 11pm.	
850	
$4,883.24	
HL: Haunted House/Two Nights (10/17/23 and 10/18/23) 6pm to 9pm and 5pm to 8pm. Transformed the Heritage Room into a spooky maze of rooms and effects, animatronics, thunder and
lightning, smoke machines, projections, and a LOT of candy.	
900	
$2,349.06	
HL: Pictures with Santa/Two Nights (12/15/23 and 12/16/23) 3 hours each night. Reservations for pictures with Santa. Photo packages were available to residents for purchase or could take their own pictures. 600 double stuffed cookies, hot chocolate,
letters to Santa with stamps and North Pole post mark; 500 easy ornament crafts to take home.	

500	

$2,068.41	
	4,224	$20,327.52	

Tab 2

HERITAGE LANDING COMMUNITY DEVELOPMENT DISTRICT

DISTRICT OFFICE · ST. AUGUSTINE, FLORIDA 32084
Mailing Address · 3434 Colwell Avenue, Suite 200 · Tampa, Florida 33614 Www.HeritageLandingCdd.Org

Operation and Maintenance Expenditures
December 2023 Presented For Board Approval

Attached please find the check register listing the Operation and Maintenance expenditures paid from December 1, 2023 through December 31, 2023. This does not include expenditures previously approved by the Board.

The total items being presented:    $212,896.51

Approval of Expenditures:

	 Chairperson

	 Vice Chairperson

	 Assistant Secretary

Heritage Landing Community Development District

Paid Operation & Maintenance Expenditures	
December 1, 2023 Through December 31, 2023	

Vendor Name		
Check Number 	
Invoice Number		
Invoice Description		
Invoice Amount	
BrightView Landscape Services, Inc.	100471	8684993	Landscape Replacement 11/23	$	8,426.82	
BrightView Landscape Services, Inc.	100472	8684998	Plant Removal and Grading 11/23	$	7,398.42	
BrightView Landscape Services, Inc.	100470	8687402	Irrigation Repairs 11/23	$	982.80	
BrightView Landscape Services, Inc.	100480	8697853	Landscape Maintenance 12/23	$	21,424.00	
Charles Aquatics, Inc.	100494	49520	Fountain Maintenance 12/23	$	400.00	
Charles Aquatics, Inc.	100493	49586	Pond Maintenance 12/23	$	975.00	
Chiller Medic, Inc.	100483	10875	Replacement of Outdoor Unit for Gym	$	795.00	
			11/23		
Christine Mallatt	100485	CM121423	Board of Supervisors Meeting 12/14/23	$	200.00	
COMCAST	ACH	8495 74 140 0429787	Internet Services 11/23	$	427.54	
		11/23 Autopay			
Commercial Fitness Products, Inc.	100473	AA03087	Fitness Equipment Maintenance 03/23	$	115.00	
Court Surfaces of Florida, LLC	100497	1771	Courts Resurfaced / Convert 2 into	$	27,990.00	
			pickleball w/equipment 12/23		
England, Thims & Miller, Inc.	100476	211284	Engineering Services 11/23	$	1,725.00	
Florida Department of Revenue	100484	65-8015563124-2 Sales	65-8015563124-2 Sales & Use Tax 11/23	$	872.71	
		& Use Tax 11/23			

Heritage Landing Community Development District
Paid Operation & Maintenance Expenditures
December 1, 2023 Through December 31, 2023

Vendor Name	 Check Number  Invoice Number	 Invoice Description	 Invoice Amount

Florida Power & Light Company	ACH	87098-35048 Autopay	Electric Services 11/23	$	4,447.04	
Florida Power & Light Company	ACH	Monthly Summary 11-23	Electric Services 11/23	$	5,705.03	
Hardwick Fence, LLC	100477	Autopay 154119	Pump Station Fence Installation 10/23	$	1,605.00	
Kevin Lee Austin	100486	KA121423	Board of Supervisors Meeting 12/14/23	$	200.00	
Kutak Rock, LLP	100478	3322669	Legal Services 10/23	$	1,843.00	
Leslie Achara McNair-Tarfa	100487	AT121423	Board of Supervisors Meeting 12/14/23	$	200.00	
Michael C. Taylor	100488	MT121423	Board of Supervisors Meeting 12/14/23	$	200.00	
Northeast Quality Services LLC	100490	32881	Janitorial Services 11/23	$	700.00	
Northeast Quality Services LLC	100489	33212	Janitorial Services 12/23	$	700.00	
Partridge Well Drilling Company, Inc.	100498	126674	Irrigation Pump 12/23	$	10,150.00	
Poolsure	100491	1.31296E+11	Pool Chemicals 12/23	$	2,999.63	
Poolsure	100499	1.31296E+11	Pool Chemicals 01/24 - 12/24	$	36,931.44	
Rizzetta & Company, Inc.	100469	INV0000085747	District Management Fees 12/23	$	5,900.00	
Robert Och	100492	RO121423	Board of Supervisors Meeting 12/14/23	$	200.00	

Heritage Landing Community Development District	
Paid Operation & Maintenance Expenditures	
December 1, 2023 Through December 31, 2023	

Vendor Name		
Check Number 	
Invoice Number		
Invoice Description		
Invoice Amount	
Smith Electrical, Inc.	100500	30529-B	Median Boring Project Final 12/23	$	24,495.00	
Smith Electrical, Inc.	100479	30970	Pedestrian Crossing Install 12/23	$	3,087.17	
Smith Electrical, Inc.	100501	31044	Add 240V service w/can 240' from	$	6,897.69	
			transformer 12/23			
St Johns Utility Department	ACH	503669-115198 11/23	Water Services 11/23	$	785.27	
		Autopay				
St Johns Utility Department	ACH	533275-126033 11/23	Water Services 11/23	$	58.21	
		Autopay				
Turner Pest Control, LLC	100495	618098159	Pest Control Services 11/23	$	127.34	
Vesta Property Services, Inc.	100474	415372	Management Services 11/23	$	32,875.74	
Vesta Property Services, Inc.	100496	415697	Reimbursable Expenses 11/30	$	447.15	
VGlobal Tech	100475	5654	ADA Website Maintenance 12/23	$	250.00	
Waste Management Inc. of Florida	ACH	0037018-4032-8 Autopay Waste Disposal Service 12/23	$	359.51	

Report Total			
$		
212,896.51	

Tab 3

Quality Site Assessment
Prepared for: Heritage Landing @ WGV

General Information

DATE:	Wednesday, Jan 31, 2024	
NEXT QSA DATE:	Friday, Mar 01, 2024	
CLIENT ATTENDEES:	Lourens Erasmus, Melissa Dobbins, Joe Durkin BV Connect	
BRIGHTVIEW ATTENDEES:	Joe Durkin	

Customer Focus Areas

Turf health, Annuals, Weed control, Plant Health, Athletic Field

1 / 6

 4 

 3 

QUALITY SITE ASSESSMENT
Heritage Landing @ WGV

Maintenance Items

 1 

 2 

 1 

A more defined soft edge will look better around this volleyball court. Eric Martinez (production manager) will direct the crew to work toward a defined soft edge during regular maintenance visits and then maintain it going forward.

 2 

Turf on finger islands looks unhealthy - We are consulting with Agrowpro to ensure these are on their service plan. Eric is directing and reminding crew members to cut a proper height.

 3 

There are a few unhealthy looking turf areas throughout the community. Will confirm irrigation and consult with Agrowpro at each turf damage location to identify and prescribe proper treatment.

 4 

Tree bags have served their purpose and will be removed.

2 / 6

 7 

QUALITY SITE ASSESSMENT
Heritage Landing @ WGV

Maintenance Items

 5 

 6 

 5 

Vetch (weed) is growing into shrubs and ornamental grassses in multiple areas on property. We will be addressing this month.

 6 

Weed pressure and sucker growth evident in beds visible from road along Heritage Landing Parkway. Eric will direct crew to handpull and treat.

 7 

Ant hills will be treated as seen.

3 / 6

QUALITY SITE ASSESSMENT
Heritage Landing @ WGV

Recommendations for Property Enhancements

 1 

 2 

 1 

This pool area drain is low and gets clogged easily with mulch.
Recommend modification.

 2 

Slope adjacent to tennis court is weeds. These turf weeds have not been treated as there is no turf to fill in. This is not a useful turf area, recommend converting to mulched shrub bed.

4 / 6

 4 

 3 

QUALITY SITE ASSESSMENT
Heritage Landing @ WGV

Notes to Owner / Client

 1 

 2 

 1 

Athletic Fields have POA grass (weed) outbreak.
Contracted Agrowpro and confirmed a treatment was applied week ending 1/27/24. Per Agrowpro, no
pre-emergent was applied citing ongoing consideration for overseeding,

 2 

With irrigation back up and running, the annual rotation can commence. Steve McAvoy is working on the layout.

 3 

Turf area inside pool looks thin - Will confirm Agrowpro has this area on service plan and access to pool area on Mondays to ensure treatments happen. At this time of year, the turf is dormant/slow growing and won't fill in right away after weeds are dead. Look for this area to fill in nicely in the spring.

 4 

Walking the community, I noticed the shrubs look well groomed and that the turf looks good for the time of year. This month, we'll prioritize bed weed eradication, height reduction of certain

5 / 6

QUALITY SITE ASSESSMENT
Heritage Landing @ WGV

hedgerows, crisping up the hard/soft edges, and

attending to turf health issues noted,

Completed Items

 1 

 1 

Summer annuals have been installed and look vibrant

6 / 6

January 31, 2024
Page 1 of 2

Proposal for Extra Work at Heritage Landing @ WGV	

Property Name Property Address	
Heritage Landing @ WGV 370 Heritage Landing Pkwy Saint Augustine, FL 32092	
Contact To
Billing Address	
Lourens Erasmus Heritage Landing CDD
c/o Rizzetta and Company Inc 370
Heritage Landing Pkwy St Augustine, FL 32092	
Project Name Project Description	Heritage Landing: Install Controller, Conventional wire and 24V Solenoids to run valves on Silver G Heritage Landing: Install Controller, Conventional wire and 24V Solenoids to run
valves on Silver G
Scope of Work	

QTY
1.00	
UoM/Size
EACH	
Material/Description
Hunter ICC2 Controller		
Unit Price
$645.00	
Total
$645.00	
1.00
1.00	LUMP SUM
EACH	18/13 Multi-strand wire, 24V solenoids and splice kits
Trencher Rental	$2,580.00
$387.00	$2,580.00
$387.00	
24.00	HOUR	Labor		$86.40	$2,073.60	

For internal use only			
SO#	8328284		
JOB#	460802023			
Service Line	150	Total Price	$5,685.60	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
5811 County Rd 305, Elkton, FL 32033 ph. fax

January 31, 2024
Page 2 of 2

TERMS & CONDITIONS

The Contractor shall recognize and perform in accordance l.Nith written terms, written specifications and drawings only contained or referred to herein. All materials shall conform to bid specifications.

Work Force: Contractor shall designate a qualified representative with experience in landscape rraintenance/construction upgrades or when applicable in tree management. The workforce shall be competent and qualified, and shall be legally authorized to work in the U.S.

License and Permits: Contractor shall maintain a Landscape Contractor's license, if required by State or local law, and 'Nill corrply with all other license requirements of the City, State and Federal Governments, as we 11 as all other requirements of law. Unless otherwise agreed UJX>n by the parties or prohibited by law, Customer shall be required to obtain all necessary and required permits to allow the conmencement of the Services on the property.

Taxes: Contractor agrees to pay all applicable taxes, including sales or General Excise Tax (GET), where applicable.
	Insurance: Contractor agrees to provide General Liability Insurance, Automotive Liability Insurance, Worker's Corrpensation Insurance, and any other insurance required by law or Customer, as specified in writing prior to commencement of work. If not specified, Contractor will furnish insurance with $1,000.(IDlimit of liability.

Liability: Contractor shall not be liable for any damage that occurs from Acts of God defined as extreme weather conditions, fire, earthquake, etc. and rules, regulations or restrictions irrposed by artf government or governmental agency, national or regional errergency, epidemic, pandemic, health related outbreak or other medical events not caused by one or other delays or failure of perforrrance beyond the corrrnercially reasonable control of either party. Under these circumstan:::es, Contractor shall have the right to renegotiate the terms and prices of this Contract within sixty (60) days.

	Any illegal trespass, claims and/or damages resulting from 'NOrk requested that is rot on property owned by Customer or not under Customer rranagement and control shall be the sole responsibility of the Customer.

Subcontractors: Contractor reserves the right to hire qualified subcontractors to perform specialized functions or work requiring specialized equipment.
	Additional Services: Arry additional work not shown in the above specifications involving extra costs will be executed only upon signed written orders, and will become an extra charge over and atx:,ve the estimate.

	Cancellation: Notice of Cancellation of work rrust be received in writing before the crew is dispatched to their location or Customer will be liable for a minimum travel charge of $150.00 and billed to Customer

The following sections shall apply where Contractor provides Customer with tree care services:
Tree & Stusrp Rem:,val: Trees removed will be cut as close to the ground as possible based on conditions to or next to the bottom of the tree trunk. Additional charges will be levied for unseen hazards such as, but not lirrited to concrete brick filled trunks, metal rods, etc. If requested mechanical grinding of visible tree stump will be done to a defined width and depth below ground level at an additional charge to the Customer. Defined backfill and landscape material may be specified. Cl.Storrer shall be responsible for contacting the appropriate underground utility locator company to locate and mark underground utility lines prior to start of work Contractor is not responsible darrage done to underground utilities su::h as bl.A: not limited to, cables, wires, pipes, and irrigation parts. Contractor 'MIi repair damaged irrigation lines at the Customer's expense.

Waiver of Liability: Requests for crown thinning in excess of twenty-five percent (25%) or work not in accordance with ISA (international Society of Arboricultural) standards will require a signed waiver of liability.

Acceptance of this Contract
By executing this document Customer agrees to the formation of a binding contract and to the terms and conditions set forth herein. Custorrer represents that Contractor is authorized to perform the 'NOrk stated on the face of this Contract. If payment has not been received by Contractor per payment terms hereunder, Contractor shall be entitled to all costs of collection, including reasonable attorneys' fees and it shall be relieved of any obligation to continue performance under this or artf other Contract with Custorrer. Interest at a per annum rate of 1.5% per month (18% per year), or the highest rate permitted t>f law, rray be charged on unpaid balance 15 days after billing.

NOTICE: FAILURE TO MAKE PAYMENT WHEN DUE FOR COMPLETED WORK ON CONSTRUCTION JOBS, MAY RESULT IN A MECHANIC'S LIEN ON THE TITLE TO YOUR
ffiOPERTY

Customer

	Access to Jobsite: Customer shall provide all utilities to perform the work Customer shall furnish access to all parts of jobsite where Contractor is to pertorm work as required by the Contract or other functions re I ate d thereto, during normal business hours and other reasonable periods of time. Contractor will pertorm the work as reasonably practical after the Customer makes the site available for performance of the work.

Payment Terms: Upon signing this Agreement, Customer shall pay Contractor 50% of the Proposed Price and the remaining balance shall be paid by Customer to Contractor upon completion of the project unless otherwise, agreed to in writing.

Signature

Lourens Erasmus Printed Name

Title

Date

Property Manager

January 31, 2024

Termination: This Work Order rrey be terminated by the either party with or without cause, upon seven (7) workdays advance written notice. Customer will be required to pay for all materials purchased and work corrplete to the date of termination and reasonable charges

BrightView Landscape Services, Inc. "Contractor"

Irrigation Manager

incurred in dennbilizing.

	Assignment: The Customer and the Contractor respectively, bind themselves, their partners, successors, assignees and legal represertative to the other party 'Nith respect to all covenants of this Agreement. Neither the Customer nor the Contractor shall assign

Signature

Juwan Lamar Dupree

Title

January 31, 2024

or transfer any interest in this Agreement without the written consent of the other provided, however, that consent shall not be required to assign this Agreement to any corrpany INhich controls, is controlled by, or is under corrmon control with Contractor or in connection with assignment to an affiliate or pursuant to a merger, sale of all or substantially all of its assets or equity securities, consolidation, change of control or corporate reorganization

Disclaimer: This proposal was estimated and priced based upon a site visit and visual

Printed Name	Date

Job#:	460802023

inspection from ground level using ordinary means, at or about the time this proposal was prepared The price quoted in this proposal f o r the work described, is the result of that ground level visual inspection and therefore our corrpany will not be liable for any additional costs or damages for additional work not described herein, or liable for any incidents/accidents resulting from conditions, that were not ascertainable by said ground lever visual inspection Dy ordinary means at the time said inspection was pertormed. Contractor cannot be held responsible for unknown or otherwise h id den defects. Any corrective work proposed herein cannot guarantee exact results Professional engineering, architectural, and/or landscape design services ("Design Services'j are not included in this Agreement and shall not be provided by the Contractor. Any design defects in the Contract Documents are the sole responsibility of the Customer. If the Customer must engage a licensed engineer, architect. and/or landscape design professional, any costs concerning these Design Services are to be paid by the Custorrer directty to the designer in'-'Olved.

SO#:

8328284	Proposed Price:	$5,685.60

January 31, 2024
Page 1 of 2

Proposal for Extra Work at Heritage Landing @ WGV	
	
Property Name Property Address	
Heritage Landing @ WGV 370 Heritage Landing Pkwy Saint Augustine, FL 32092	
Contact To
Billing Address	
Lourens Erasmus Heritage Landing CDD
c/o Rizzetta and Company Inc 370
Heritage Landing Pkwy St Augustine, FL 32092	
	Project Name Project Description	Heritage Landing @WGV: Replace failed battery timers on valves down Silver Glen Heritage Landing @WGV: Replace failed battery timers on valves down Silver Glen
Scope of Work		

QTY
9.00
4.00	
UoM/Size
EACH HOUR	
Material/Description
Hunter Single Station Battery Timer LABOR		
Unit Price
$309.60
$86.40	
Total
$2,786.40
$345.60	

For internal use only			
SO#	8328276		
JOB#	460802023			
Service Line	150	Total Price	$3,132.00	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
5811 County Rd 305, Elkton, FL 32033 ph. fax

January 31, 2024
Page 2 of 2

TERMS & CONDITIONS

The Contractor shall recognize and perform in accordance l.Nith written terms, written specifications and drawings only contained or referred to herein. All materials shall conform to bid specifications.

Work Force: Contractor shall designate a qualified representative with experience in landscape rraintenance/construction upgrades or when applicable in tree management. The workforce shall be competent and qualified, and shall be legally authorized to work in the U.S.

License and Permits: Contractor shall maintain a Landscape Contractor's license, if required by State or local law, and 'Nill corrply with all other license requirements of the City, State and Federal Governments, as we 11 as all other requirements of law. Unless otherwise agreed UJX>n by the parties or prohibited by law, Customer shall be required to obtain all necessary and required permits to allow the conmencement of the Services on the property.

Taxes: Contractor agrees to pay all applicable taxes, including sales or General Excise Tax (GET), where applicable.
	Insurance: Contractor agrees to provide General Liability Insurance, Automotive Liability Insurance, Worker's Corrpensation Insurance, and any other insurance required by law or Customer, as specified in writing prior to commencement of work. If not specified, Contractor will furnish insurance with $1,000.(IDlimit of liability.

Liability: Contractor shall not be liable for any damage that occurs from Acts of God defined as extreme weather conditions, fire, earthquake, etc. and rules, regulations or restrictions irrposed by artf government or governmental agency, national or regional errergency, epidemic, pandemic, health related outbreak or other medical events not caused by one or other delays or failure of perforrrance beyond the corrrnercially reasonable control of either party. Under these circumstan:::es, Contractor shall have the right to renegotiate the terms and prices of this Contract within sixty (60) days.

	Any illegal trespass, claims and/or damages resulting from 'NOrk requested that is rot on property owned by Customer or not under Customer rranagement and control shall be the sole responsibility of the Customer.

Subcontractors: Contractor reserves the right to hire qualified subcontractors to perform specialized functions or work requiring specialized equipment.
	Additional Services: Arry additional work not shown in the above specifications involving extra costs will be executed only upon signed written orders, and will become an extra charge over and atx:,ve the estimate.

	Cancellation: Notice of Cancellation of work rrust be received in writing before the crew is dispatched to their location or Customer will be liable for a minimum travel charge of $150.00 and billed to Customer

The following sections shall apply where Contractor provides Customer with tree care services:
Tree & Stusrp Rem:,val: Trees removed will be cut as close to the ground as possible based on conditions to or next to the bottom of the tree trunk. Additional charges will be levied for unseen hazards such as, but not lirrited to concrete brick filled trunks, metal rods, etc. If requested mechanical grinding of visible tree stump will be done to a defined width and depth below ground level at an additional charge to the Customer. Defined backfill and landscape material may be specified. Cl.Storrer shall be responsible for contacting the appropriate underground utility locator company to locate and mark underground utility lines prior to start of work Contractor is not responsible darrage done to underground utilities su::h as bl.A: not limited to, cables, wires, pipes, and irrigation parts. Contractor 'MIi repair damaged irrigation lines at the Customer's expense.

Waiver of Liability: Requests for crown thinning in excess of twenty-five percent (25%) or work not in accordance with ISA (international Society of Arboricultural) standards will require a signed waiver of liability.

Acceptance of this Contract
By executing this document Customer agrees to the formation of a binding contract and to the terms and conditions set forth herein. Custorrer represents that Contractor is authorized to perform the 'NOrk stated on the face of this Contract. If payment has not been received by Contractor per payment terms hereunder, Contractor shall be entitled to all costs of collection, including reasonable attorneys' fees and it shall be relieved of any obligation to continue performance under this or artf other Contract with Custorrer. Interest at a per annum rate of 1.5% per month (18% per year), or the highest rate permitted t>f law, rray be charged on unpaid balance 15 days after billing.

NOTICE: FAILURE TO MAKE PAYMENT WHEN DUE FOR COMPLETED WORK ON CONSTRUCTION JOBS, MAY RESULT IN A MECHANIC'S LIEN ON THE TITLE TO YOUR
ffiOPERTY

Customer

	Access to Jobsite: Customer shall provide all utilities to perform the work Customer shall furnish access to all parts of jobsite where Contractor is to pertorm work as required by the Contract or other functions re I ate d thereto, during normal business hours and other reasonable periods of time. Contractor will pertorm the work as reasonably practical after the Customer makes the site available for performance of the work.

Payment Terms: Upon signing this Agreement, Customer shall pay Contractor 50% of the Proposed Price and the remaining balance shall be paid by Customer to Contractor upon completion of the project unless otherwise, agreed to in writing.

Signature

Lourens Erasmus Printed Name

Title

Date

Property Manager

January 31, 2024

Termination: This Work Order rrey be terminated by the either party with or without cause, upon seven (7) workdays advance written notice. Customer will be required to pay for all materials purchased and work corrplete to the date of termination and reasonable charges

BrightView Landscape Services, Inc. "Contractor"

Irrigation Manager

incurred in dennbilizing.

	Assignment: The Customer and the Contractor respectively, bind themselves, their partners, successors, assignees and legal represertative to the other party 'Nith respect to all covenants of this Agreement. Neither the Customer nor the Contractor shall assign

Signature

Juwan Lamar Dupree

Title

January 31, 2024

or transfer any interest in this Agreement without the written consent of the other provided, however, that consent shall not be required to assign this Agreement to any corrpany INhich controls, is controlled by, or is under corrmon control with Contractor or in connection with assignment to an affiliate or pursuant to a merger, sale of all or substantially all of its assets or equity securities, consolidation, change of control or corporate reorganization

Disclaimer: This proposal was estimated and priced based upon a site visit and visual

Printed Name	Date

Job#:	460802023

inspection from ground level using ordinary means, at or about the time this proposal was prepared The price quoted in this proposal f o r the work described, is the result of that ground level visual inspection and therefore our corrpany will not be liable for any additional costs or damages for additional work not described herein, or liable for any incidents/accidents resulting from conditions, that were not ascertainable by said ground lever visual inspection Dy ordinary means at the time said inspection was pertormed. Contractor cannot be held responsible for unknown or otherwise h id den defects. Any corrective work proposed herein cannot guarantee exact results Professional engineering, architectural, and/or landscape design services ("Design Services'j are not included in this Agreement and shall not be provided by the Contractor. Any design defects in the Contract Documents are the sole responsibility of the Customer. If the Customer must engage a licensed engineer, architect. and/or landscape design professional, any costs concerning these Design Services are to be paid by the Custorrer directty to the designer in'-'Olved.

SO#:

8328276	Proposed Price:	$3,132.00

January 15, 2024
Page 1 of 2

Proposal for Extra Work at Heritage Landing @ WGV	

Property Name Property Address	
Heritage Landing @ WGV 370 Heritage Landing Pkwy St Augustine, FL 32092	
Contact To
Billing Address	
Lourens Erasmus Heritage Landing CDD
c/o Rizzetta and Company Inc 370
Heritage Landing Pkwy St Augustine, FL 32092	
Project Name Project Description	Silver Glenn roundabout area
remove the Schilings hedge and other declining plants and install sod.
Scope of Work	

QTY	
UoM/Size	
Material/Description	

1.00	LUMP SUM

Plant removal

Mobilization to remove existing plants and prep area for sod.

1.00	LUMP SUM	Remove existing plants
Irrigation
1.00	LUMP SUM	Irrigation Check
Sod
PALLET	St. Augustine sod

For internal use only			
SO#	8317903		
JOB#	460802023			
Service Line	130	Total Price	$3,648.00	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
5811 County Rd 305, Elkton, FL 32033 ph. fax

January 15, 2024
Page 2 of 2

TERMS & CONDITIONS

The Contractor shall recognize and perform in accordance l.Nith written terms, written specifications and drawings only contained or referred to herein. All materials shall conform to bid specifications.

Work Force: Contractor shall designate a qualified representative with experience in landscape rraintenance/construction upgrades or when applicable in tree management. The workforce shall be competent and qualified, and shall be legally authorized to work in the U.S.

License and Permits: Contractor shall maintain a Landscape Contractor's license, if required by State or local law, and 'Nill corrply with all other license requirements of the City, State and Federal Governments, as we 11 as all other requirements of law. Unless otherwise agreed UJX>n by the parties or prohibited by law, Customer shall be required to obtain all necessary and required permits to allow the conmencement of the Services on the property.

Taxes: Contractor agrees to pay all applicable taxes, including sales or General Excise Tax (GET), where applicable.

	Insurance: Contractor agrees to provide General Liability Insurance, Automotive Liability Insurance, Worker's Corrpensation Insurance, and any other insurance required by law or Customer, as specified in writing prior to commencement of work. If not specified, Contractor will furnish insurance with $1,000.(IDlimit of liability.

Liability: Contractor shall not be liable for any damage that occurs from Acts of God defined as extreme weather conditions, fire, earthquake, etc. and rules, regulations or restrictions irrposed by artf government or governmental agency, national or regional errergency, epidemic, pandemic, health related outbreak or other medical events not caused by one or other delays or failure of perforrrance beyond the corrrnercially reasonable control of either party. Under these circumstan:::es, Contractor shall have the right to renegotiate the terms and prices of this Contract within sixty (60) days.

	Any illegal trespass, claims and/or damages resulting from 'NOrk requested that is rot on property owned by Customer or not under Customer rranagement and control shall be the sole responsibility of the Customer.

Subcontractors: Contractor reserves the right to hire qualified subcontractors to perform specialized functions or work requiring specialized equipment.
	Additional Services: Arry additional work not shown in the above specifications involving extra costs will be executed only upon signed written orders, and will become an extra charge over and atx:,ve the estimate.

	Cancellation: Notice of Cancellation of work rrust be received in writing before the crew is dispatched to their location or Customer will be liable for a minimum travel charge of $150.00 and billed to Customer

The following sections shall apply where Contractor provides Customer with tree care services:
Tree & Stusrp Rem:,val: Trees removed will be cut as close to the ground as possible based on conditions to or next to the bottom of the tree trunk. Additional charges will be levied for unseen hazards such as, but not lirrited to concrete brick filled trunks, metal rods, etc. If requested mechanical grinding of visible tree stump will be done to a defined width and depth below ground level at an additional charge to the Customer. Defined backfill and landscape material may be specified. Cl.Storrer shall be responsible for contacting the appropriate underground utility locator company to locate and mark underground utility lines prior to start of work Contractor is not responsible darrage done to underground utilities su::h as bl.A: not limited to, cables, wires, pipes, and irrigation parts. Contractor 'MIi repair damaged irrigation lines at the Customer's expense.

Waiver of Liability: Requests for crown thinning in excess of twenty-five percent (25%) or work not in accordance with ISA (international Society of Arboricultural) standards will require a signed waiver of liability.

Acceptance of this Contract
By executing this document Customer agrees to the formation of a binding contract and to the terms and conditions set forth herein. Custorrer represents that Contractor is authorized to perform the 'NOrk stated on the face of this Contract. If payment has not been received by Contractor per payment terms hereunder, Contractor shall be entitled to all costs of collection, including reasonable attorneys' fees and it shall be relieved of any obligation to continue performance under this or artf other Contract with Custorrer. Interest at a per annum rate of 1.5% per month (18% per year), or the highest rate permitted t>f law, rray be charged on unpaid balance 15 days after billing.

NOTICE: FAILURE TO MAKE PAYMENT WHEN DUE FOR COMPLETED WORK ON CONSTRUCTION JOBS, MAY RESULT IN A MECHANIC'S LIEN ON THE TITLE TO YOUR
ffiOPERTY

Customer

	Access to Jobsite: Customer shall provide all utilities to perform the work Customer shall furnish access to all parts of jobsite where Contractor is to pertorm work as required by the Contract or other functions re I ate d thereto, during normal business hours and other reasonable periods of time. Contractor will pertorm the work as reasonably practical after the Customer makes the site available for performance of the work.

Payment Terms: Upon signing this Agreement, Customer shall pay Contractor 50% of the Proposed Price and the remaining balance shall be paid by Customer to Contractor upon completion of the project unless otherwise, agreed to in writing.

Signature

Lourens Erasmus
Printed Name

Title

Date

Property Manager

January 15, 2024

Termination: This Work Order rrey be terminated by the either party with or without cause, upon seven (7) workdays advance written notice. Customer will be required to pay for all materials purchased and work corrplete to the date of termination and reasonable charges

BrightView Landscape Services, Inc. "Contractor"
Account Manager

incurred in dennbilizing.

	Assignment: The Customer and the Contractor respectively, bind themselves, their partners, successors, assignees and legal represertative to the other party 'Nith respect to all covenants of this Agreement. Neither the Customer nor the Contractor shall assign or transfer any interest in this Agreement without the written consent of the other provided, however, that consent shall not be required to assign this Agreement to any corrpany INhich controls, is controlled by, or is under corrmon control with Contractor or in connection with assignment to an affiliate or pursuant to a merger, sale of all or substantially all of its assets or equity securities, consolidation, change of control or corporate reorganization

Disclaimer: This proposal was estimated and priced based upon a site visit and visual inspection from ground level using ordinary means, at or about the time this proposal was prepared The price quoted in this proposal f o r the work described, is the result of that ground level visual inspection and therefore our corrpany will not be liable for any additional costs or damages for additional work not described herein, or liable for any incidents/accidents resulting from conditions, that were not ascertainable by said ground lever visual inspection Dy ordinary means at the time said inspection was pertormed. Contractor cannot be held responsible for unknown or otherwise h id den defects. Any corrective work proposed herein cannot guarantee exact results Professional engineering, architectural, and/or landscape design services ("Design Services'j are not included in this Agreement and shall not be provided by the Contractor. Any design defects in the Contract Documents are the sole responsibility of the Customer. If the Customer must engage a licensed engineer, architect. and/or landscape design professional, any costs concerning these Design Services are to be paid by the Custorrer directty to the designer in'-'Olved.

Signature

Thomas Rustici

Job#:	460802023		
SO#:	8317903	Proposed Price: $3,648.00	

Printed Name

Title

Date

January 15, 2024

Tab 4

Heritage Landing CDD Meeting
February 8, 2024

Date of Report: January 26, 2024	Todd Myhill, Amenity Manager

Suspension of a Minor—Board Action Required
On January 19, 2024, during Food Truck Friday, a resident minor brought a BB gun to the amenity center and created an incident by drawing the gun and telling other resident minors that it was a 9mm. Police were called to the amenity center. We determined this to be a serious infraction, requiring the Board’s review.
Sports and Arts Summer Camp—Board Action Required
Sports and Arts would like to present a seven-week summer camp again this year, fol- lowing their success with last year’s camp. The fee will be $275 per child per week, with a $250 Early Bird discount and sibling discount. Please see Sports and Arts’ Summer
Camp proposal attached to this report.
Facility Information—No Board Action Required
Vesta is introducing Champion Swim to Heritage Landing this spring. After two seasons of testing the Champion Swim program at other facilities, Vesta is excited to introduce
the program to Heritage Landing residents. We will begin advertising at the beginning of February and swim lessons will start in March. This program will provide 10% of all
revenue to the District.
We will begin hiring lifeguards in February. We have a great group of returning guards who will be ready to start Spring Break. Vesta has six lifeguard training sessions be-
tween February 10 and March 31 to ensure we have an ample supply of trained guards for summer.
Amenity Athletics extended Spring Soccer registration an additional week, or until
February 4.

SUMMER CAMP 2024 AT HERITAGE LANDING
Summer camp will run for 7 weeks from June 3rd to July 26th (No camp the week of 4th of July).
Our hours of operation will be 8:00 a.m. to 4:00 p.m.
Our price is $275 per week with a 10% Early Bird Special and 10% Siblings discount available.
We will have a 12-to-1 student to staff ratio.
Heritage Landing Residents will have 3 weeks to register with an EARLY BIRD price before registration opens to other neighborhoods.
We will be using the pool at 11am once the lifeguards go on duty. We will use the pool
3 times a week on Mondays (1pm), Wednesdays, and Fridays.
Campers will be dropped off between 8:00 a.m. and 8:30 a.m. to the Heritage Room. Upon dismissal a staff member will have a table outside of the HL Heritage room to check parent signature and walk students out.
We will have Summer Camp signage to indicate where the Camp is located.
Staff are CPR and first-aid certified.
Tables will be covered during art and cleaned at the end of each camp day.
Garbage will be thrown out daily into the dumpster and trash bags will be replaced.
We understand there will be 2 CDD meetings during the summer while we run camp.
On those afternoons we will not use the Heritage Room and plan activities on the
field or courts.
To address the scheduling conflicts with Destiny Dance we will conduct an outdoor activity during that time. Parents will be notified that they should pick up students
from the soccer fields in front of the Amenity Center or outside area with a fireplace.
To address the scheduling conflict on Friday mornings, our staff will arrange the room by pushing the tables to the perimeter and as noted in our tentative schedule our stu- dents will be scheduled for an outdoor activity at that time so that Mary Time Music can have the Heritage Room.
Attached is a tentative schedule.

_ •• -  - --,. .- ..;.>
- -

J	_.,

SUMMER CAMP 2024

8am-8:45am	ARRIVAL/MORN ING	ARRIVAL/MORNING

ARRIVAL/MORNING	ARRIVAL/MORN ING

ARRIVAL/MORN ING

SNACK	SNACK	SNACK	SNACI<	SNACK

9:00am-10:30a	TENNIS	BASKETBALL	TENNIS	FLAG FOOTBALL	SOCCER

10:45-11:45am	Basketball	FLAG FOOTBALL	Change and SWIM	SOCCER	Change and SWIM

11:45-12:30pm	LUNCH	LUNCH	LUNCH	LUNCH	LUNCH

12:30-1:45pm	DANCE	ART	DANCE	ART	DANCE	
2pm-3:15pm	SOCCER	
DANCE	
SOCCER	
DANCE	BASKETBALL	

3:15pm-3:45p	SNACK & GAMES	SNACK & GAMES	SNACK & GAMES	SNACK & GAMES	SNACK & GAMES

3:45pm-4pm	DISMISSAL	DISMISSAL	DISMISSAL	DISMISSAL	DISMISSAL

is coming to
HERITAGE LANDING

Reserve your Sessions

Ages 6m-12y

3 Class levels

Enroll
Online

'1

Best Swim School
in Jacksonville 2023

Tab 5

Heritage Landing CDD Meeting February 8, 2024
Field Operations Manager Report
Date of report: 1/30/2024

Amenity Center Wall:

Bricks were chemically treated.

Amenity Center Sidewalk:
New pavers were installed and large roots removed.

Steamboat Irrigation Pump:

Our irrigation 20hp motor was dead, the board approved to have it replaced and a new VFD installed. Once the pump system was pulled out of the water they found the head portion of the pump was cracked and posed a thread of breaking off and plugging the borehole. The head unit and down pipe were replaced for an additional $6,100.

Median Island Light:
The old solar light was removed at the Swallowtail intersection and a new overhead led pedestrian pole light was installed. So far I have only received positive feedback.

Heritage Room Floor:
Stained the Heritage Room floor to blend scratches.

Deck Furniture:
The big chairs were stained and painted with polyurethane. The old leather strap were removed and replaced with a strong nylon strap material.

FPL Graffiti:
We removed it to the best of our abilities.

General Maintenance:

Kicked out panels were reinstalled

Windscreens that came down during strong winds were put back up

HVAC filters replaced
Treated the monuments and curb in front of Legacy for some growth.

Treated the fence that face SR16 for a cleaner appearance.

Lourens Erasmus
General Manager

370 Heritage Landing Pkwy Saint Augustine, FL 32092 P: 904.940.6095
C: 904.536.6217
www.VestaPropertyServices.com

Tab 6

	6869 Phillips Pkwy Dr. South Jacksonville Fl 32256	 Fax: 904-807-9158	Phone: 904-997-0044
Service Report
Date: Jan 30, 2024	Biologists: Jim Charles

Client: Heritage Landing CDD Waterways: Thirteen Ponds Comments: Windy, 52° F
Pond 1: Pond was in good condition. The water level is good.

Pond 2: Pond was in good condition. The water level is normal. Fountain running.

Pond 3: Pond was in good condition. The water level is good. Treatment last month of perimeter for torpedo grass and Cogan grass on shoreline was effective.

Pond 4: Pond was in good condition. Both fountains are running. Added Pond dye…forgot photo.
Pond 5: Pond was in good condition. The water level is normal.

Pond 6: Pond was in overall good condition. The water level is normal.

Pond 7: Pond was in good condition. The water level is good.

Pond 8: Pond was in good condition. The water level is normal. Fountain running.

Pond 9: Pond was in good condition. The water level is good.

Pond 10: Pond was in good condition. The water level is good. Minor spatterdock noted.

Pond 11: Pond was in very good condition. The water level is normal.

Pond 12: Pond was in good condition. The water level is normal.

Pond 13: Pond was in good condition. The water level is normal.

Jim Charles