Laurel Road Community Development District
3501 Quadrangle Boulevard, Suite 270, Orlando, FL 32817
Phone 407-723-5900; Fax 407-723-5901
https://laurelroadcdd.com/

The following is the agenda for the Board of Supervisors Meeting for the Laurel Road Community Development District scheduled to be held Wednesday, January 10, 2024, at 12:30 PM located at 5800 Lakewood Ranch Blvd, Sarasota, FL 34240. The following is the proposed agenda for this meeting.

Call in number: 1-844-621-3956 Passcode: 2536 634 0209
BOARD OF SUPERVISORS’ MEETING AGENDA

Administrative Matters

Roll Call to Confirm Quorum
Public Comment Period [for any members of the public desiring to speak on any proposition before the Board]

Consent Agenda
Minutes of the December 13, 2023, Board of Supervisors’ Meeting
Floridian Environmental Landscape – Wetland Clearing Prep
GeoPoint Surveying – Misc. Survey Staking
Funding Request No. 132
Payment Authorizations Nos. 027 – 029
Series 2021 Requisitions Nos. 112 – 127
District Financial Statements (provided under separate cover)

Business Matters
Consideration of Floridian Environmental Landscape Proposal for Wetland Plantings
Other Business Staff Reports
District Counsel District Engineer District Manager

Supervisor Requests and Comments Adjournment

Laurel Road Community Development District

Consent Agenda

Laurel Road Community Development District

Minutes of the December 13, 2023, Board of Supervisors’ Meeting

MINUTES OF MEETING

LAUREL ROAD COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS MEETING
Wednesday, December 13, 2023, at 12:30 p.m. 5800 Lakewood Ranch Blvd,
Sarasota, FL 34240

Board Members present at roll call:

Pete Williams	Chairperson John Leinaweaver	Vice Chairperson
John Blakley	Assistant Secretary
Janice Snow	Assistant Secretary	(via phone) Dale Weidemiller	 Assistant Secretary

Also present at roll call via speakerphone or in-person:

Vivian Carvalho	PFM Group Consulting LLC - District Manager		
Venessa Ripoll	PFM Group Consulting LLC - District Manager	(via phone)	
Jorge Jimenez	PFM Group Consulting LLC - ADM	(via phone)	
Amanda Lane	PFM Group Consulting LLC - District Accountant	(via phone)	
Tom Panaseny	Neal Communities – Developer	(via phone)	
Bobbi Claybrooke	District Engineer	(via phone)	
John McKay	J.H. McKay, LLC		

FIRST ORDER OF BUSINESS	Administrative Matters

Roll Call

The Board of Supervisors’ Meeting for Laurel Road CDD was called to order at 12:35 p.m. Those in attendance are outlined above either in person or via speakerphone.

Public Comment Period

There were no public comments.

Consent Agenda

1 | P age 

Minutes of the November 8, 2023, Board of Supervisors’ Meeting
Minutes of the November 8, 2023, Auditor Selection Committee Meeting
GeoPoint Surveying Proposal to Stake Model Row Parking Lot
Leola Construction Change Order - Labor
Funding Request No. 131
Payment Authorizations Nos. 024 – 026
Series 2021 Requisition 111
District Financial Statements

ON MOTION by Mr. Williams, seconded by Mr. Leinaweaver, with all in favor, the Board approved the constant agenda items 1-8.

SECOND ORDER OF BUSINESS	Business Matters

Consideration of Resolution 2024-04, Election of Officers

Ms. Snow asked that she be moved to the position of Vice Chair. Additionally, PFM staff will be added as Assistant Treasurers.

ON MOTION by Mr. Williams, seconded by Mr. Leinaweaver, with all in favor the Board approved Resolution 2024-04, Election of Officers with Pete Williams as Chair, Janice Snow as Vice Chair, Vivian Carvalho as Secretary, Dale Weidemiller, John Leinaweaver, John Blakley, and Venessa Ripoll as Assistant Secretaries, Jennifer Glasgow as Treasurer, and Amanda Lane, Rick Montejano, Verona Griffith, and Amy Champagne as Assistant Treasurers.

Consideration of Resolution 2024-05, Designating Authorized Signatories for the District’s Bank Account(s)

2 | P age 

Ms. Carvalho noted that this would add the assistant treasurers as Authorized signatories for the District.

ON MOTION by Mr. Williams, seconded by Mr. Weidemiller, with all in favor, the Board approved Resolution 2024-05, Designating Authorized Signatories for the District’s Bank Account(s).

Public	Hearing	on	the	Adoption	of Amenity Policies
Public Comments and Testimony
Board Comments
Consideration of Resolution 2024-06, Adopting Amenity Policies

ON MOTION by Mr. Williams, seconded by Mr. Weidemiller, with all in favor, the Board opened the public hearing.

There were no public comments at this time.

ON MOTION by Mr. Williams, seconded by Mr. Leinaweaver, with all in favor, the Board closed the public hearing.

ON MOTION by Mr. Williams, seconded by Mr. Leinaweaver, with all in favor, the Board approved Resolution 2024-06, Adopting Amenity Policies.

THIRD ORDER OF BUSINESS	Other Business

Staff Reports

District Counsel –	Not present.

District Engineer –	No report.

3 | P age 

Mr. Paneseny stated that they have received a proposal from SecuriTeam that includes access to the Amenity Center, fitness center, and pool area, video monitoring for the whole facility, audio for the building, as well as TVs and installation. The proposal totals $124,614.75.

ON MOTION by Ms. Snow, seconded by Mr. Williams, with all in favor, the Board approved the proposal from SecuriTeam that includes the equipment and installation.

There was a question concerning event-based monitoring and what that entailed. The Board was only approving the hard cost today.

District Manager –	Ms. Carvalho stated that the next Board meeting is scheduled for January 10, 2024, at 12:30 p.m.

Audience	Comments	and	Supervisor Requests

There were no requests at this time.

FOURTH ORDER OF BUSINESS	Adjournment

There were no other questions or comments.

ON MOTION by Mr. Williams, seconded by Mr. Leinaweaver, with all in favor, the December 13, 2023, Board of Supervisors’ Meeting for the Laurel Road Community Development District was adjourned at 12:50 p.m.

Secretary / Assistant Secretary	Chairperson / Vice Chairperson

4 | P age 

Laurel Road Community Development District

Floridian Environmental Landscape – Wetland Clearing Prep

llilllB':.ia•l•I• T-lr·;,

PROPOSALSUBMITTETDO:

r, NAME

WORK TO BE PERFORMEDAT:

AD Laurel Road COD C/O Tom Pariaseny

DRESS

-

-	-	-

PHONENO.

-

-

-	-

 	

To be determined upon approval

ARCHITECT

 	

ADDASS
VesterLa_of Venice
Laurel Road East

DATEOF PLANS

11/14/23

-

- --

-DATE

HEE -

481 	 -

,..PROPOS/\L NO.

w hereby pr posetofurnishthematerialsandperformthelabornecessaryforthecompletionof the 17.5 acre_s_of exLsJing w_etland eJJhancem_e_nt.Ih.e wetland areas are lo ated within the Visteria of \Lenjce_co.nstn1ctLo
_site.This proposal is for wetlands j,h and I.The sco e of work and cost is_as_toUo..ws. ----- Eloridian Env·ronmental will manually C_ut and haul invasive ood e_g_e_tatLo_o wLthi _..   wetlands and their buffers.Cut stumps will be chemically_t(.e_ale_d C_uLmateri.aLwi.lLb....,   t
hauled_and d.Lsposed of at an appropriate compo _UacUit ,cW_o_o_ct_}l-SP_ecies_to_be-tar.:geted b_ut_n_o_U.riniied_to, BraziIian  pep_p_ertrees,Carr_oJw_o_o_d,Laadire_e_,_atc..J::terbace.ouw   t
aod smaJle[.JlUlSance woody_ vegetatio_n  wHLbaiolLa[be_rbLcLde tr:eat.adJ.n  pJac.e-andJ.eft to die_and decompose. Herbaceous tar:g.e.Lsp_e_cle_s_areJ1uLn_o_U_Lmite_d_to_, tnrped.o-g.r:ass
hay_grass_,_primrose wiIIow, barny_ard g[as_s.,.eJc O_oLy_aq_uaticJab_e.Le£1J1.arbicide-wJJLbe	1
used and a	lied bY- a certified applicator.No heavy	macJJj_o_acy w_ill b.fLus_e_d wLthin-lh._. _  , wetIand boundaries.Also includedioJ:h_e_c_o_sLis aJ1_e_[bLcide treairne.nL0Lthe-barn.ya	i
grass,hay_grass,_primrose wiIlow,.do g ie_no.e.Land_olb.a·[mLasi e_\Leg_etaiion within th	,
w.atl.an.cLc.r.eaUon-a.r.eas--Tbe_ab.o.Y-e_detaile.d_scope-o.Lwo.r:k-ean-be-doA-e-fo	i
s_etiaa_oL$_16,_Q0(1.Ihank  ¥C.LI-fo.r:Jhe-op.poctur::iity	i
Allma erialis guaranteedtobeasspecified, andtheabove work tobeperformed inaccordance with thedrawings andspecificationssubmitted forabovework and
completedin asubstantialworkmanlikemannerfor thesum of	
--  -------c-	Dollars(S	$16,Q_QQ	) withpayments tobemade asfollows.
Invoicing will be done as jobs are completed
Invoices may be paid upon receipt with a net of 30 days

/.,.")' a·:e,atmn or dev,a 1Jn fromabove specificationsinvolving extracosts 1,, "te e,ccuted only upon wntten order, and will become an extra charge o,er a"d aJove the tst,mate. All agreements contingent upon strikes, acc,1dents or delays beyond our conuol

Floridian Environmental Landscape LLC
Re:ii f	PO Box 7003 Sun City_,..: F-'--1-=3-=3-=5-=8-=6  	-t
PerGerardo V Valle dJ/kY-¼IIJ"	,

'

:'  r:; a '.lve pric.es,specifications,and conditionsare satisfactoryand arehereby accepted. Youareauthorizedtodothe workasspecified.

Signature 
1gnature

 	

Dale_	I>	I 11

_}_

_		

Note -  this proposal may be withdrawn by us if not accepted within

VISCDD - WETLAND MIT

'

G odam,r DIJJ 18

ACCEPTANCEOF PROPOSAL

Paymentswillbe made as

:-::3.12

Laurel Road Community Development District

GeoPoint Surveying – Misc. Survey Staking

GeoPoint
Surveying, Inc.

PROPOSAL/ AUTHORIZATION FOR WORK

VISCDDP1 - SURVEY

To:	Laurel Road Community Development District 5824 Lakewood Ranch Boulevard
Sarasota, Florida 34240 Attn:	Andy Richardson
Re:	Vistera

We hereby propose to do the following work:

Date:	December 27th, 2023

Task	Description:	Hourly Budget Not To Exceed	

1	Miscellaneous & Additional Survey Staking
NOTE:	GeoPoint	will	perform	Miscellaneous	and	

$10,000	
	Additional Staking Services on an Hourly Basis with an		
	approximate Budget number. Should the Budget number		
	be reached1 GeoPoint will send an additional Lump Sum		
	work order for the remainina balance.		

All work herein is subject to the conditions described in Exhibit "A" attached herewith and made a part of this "Authorization for Work". This proposal is valid for 30 days from today, December 27th, 2023.

GeoPoint Surveying, Inc.

By:_j_P,_.7   
Justin Brantley P.S.M. Vice President, Owner

ACCEPTANCE: Laurel Road Community Development District

Please return one signed copy to:	proposals@geopointsurvey.com

File Name: J:\Vistera\Contracts\Nealland\ Miscellaneous & Additional Survey Staking aw.JOB 12.27.2023

213 Hobbs Street, Tampa, FL 33619
Tel: (813) 248-8888 • Fax (813) 248-2266
www.geopointsurvey.com

Page 1 of 2
Attachment "A" Terms and Conditions

All fees stated in this Contract shall be payable in full, in monthly installments, based on the percentage of work completed in that month, as mutually agreed upon, or, if appropriate, on an hourly basis at GeoPoint Surveying, Inc.’s prevailing hourly rates, subject to any agreed upon limits.

In addition to the fees in this Contract, we charge all out-of-pocket expenses such as photocopying, long distance telephone calls, postage, etc. These expenses will be charged to the Client at GeoPoint Surveying, Inc.’s cost.

Work will be billed on the 20th of each month under the terms of this Contract or upon completion, and GeoPoint Surveying, Inc. shall expect payment by the tenth of the following month. Client shall pay the invoice and statement in accordance with the terms of this Contract and the terms of said statement and invoice. If Client fails to make any payment due GeoPoint Surveying, Inc. for services within 30 days of the invoice date, the amount(s) due shall accrue interest at the rate of 1 ½ percent per annum, and shall be calculated from the first day that the payment is deemed late pursuant to this Section.

In the event this Contract is terminated prior to completion, GeoPoint Surveying, Inc. shall be entitled to payment for services performed as of the date of termination, plus all out-of-pocket expenses.

Client shall indemnify, defend and hold harmless GeoPoint Surveying, Inc., from and against any claims, liabilities, damages, penalties and/or costs (including, without limitation, reasonable attorney’s fees and expenses) GeoPoint Surveying, Inc., may incur as a result of claims in any form by third parties (including, without limitation, governmental agencies and departments) relating to or arising out of this Contract, except to the extent such claims arise from the gross negligence or intentional misconduct of GeoPoint Surveying, Inc.

The prevailing party in any litigation between the parties relating to or arising out of this Contract (including, without limitation, trial, appellate and bankruptcy proceedings) shall recover its reasonable attorney’s fees and costs from the non-prevailing party.

The Client, upon executing this Contract authorizes the work described within the Scope of Services Section of this Contract and does so on behalf of the owner of the subject property, and warrants that the Client has authority to sign the Contract.

All documents, including but not limited to drawings, reports, and electronic data which have been or will be prepared, designed, written or developed by GeoPoint Surveying, Inc., in any form or fashion while rendering services to Client or that pertain to the work performed under this Contract (the “Documents”) are the sole property of GeoPoint Surveying, Inc. Client may not use or modify such Documents on other projects or extensions of this project without the prior written approval of GeoPoint Surveying, Inc. Client agrees that GeoPoint Surveying, Inc. shall be considered the author of the Documents for all purposes and the owner of all the rights comprised in the undivided copyright (and all reissues, renewals and extensions thereof) in and to the Documents and of any and all corresponding intellectual property rights. Notwithstanding any provision in this Contract to the contrary, in the event of a default by Client including, without limitation, any failure to pay amounts due within 30 days of invoice date, GeoPoint Surveying, Inc., shall be entitled to exclusive possession of any and all of the Documents prepared pursuant to this Contract and Client shall have no rights in the Documents.

213 Hobbs Street, Tampa, FL 33619 FL Tel: (813) 248-8888 • Fax (813) 248-2266
www.geopointsurvey.com

Page 2 of 2
Attachment "A" Terms and Conditions

This Contract and the rights of the signers under this Contract shall be governed by the laws of the State of Florida, without reference to the choice of law principles thereof. The exclusive venue for all actions to enforce or interpret the provisions of this Contract will be courts of the State of Florida or of the United States having jurisdiction over Hillsborough County, Florida. All parties irrevocably waive any objection they may have to the laying of venue of any suit, action or proceeding arising out of or relating hereto brought in any such court, irrevocably waives any claim that any such suit, action or proceeding so brought has been brought in an inconvenient forum, and further waives the right to object that such court does not have jurisdiction over such party.

Your acceptance of this proposal shall constitute a Contract between the Client and GeoPoint Surveying, Inc.

Client agrees not to assign this Contract or any part hereof without the prior written consent of GeoPoint Surveying, Inc. which consent may be withheld by GeoPoint Surveying, Inc. for any reason it deems appropriate in its sole discretion. GeoPoint Surveying, Inc. may assign or transfer this Contract or any of its rights or obligations hereunder without the prior written consent of Client. This Contract shall be binding upon and shall inure to the benefit of the parties and their respective successors and assigns.

Each provision of this Contract will be interpreted in such manner as to be effective and valid under applicable law, but if any provision of this Contract is held to be prohibited by or invalid under applicable law, such provision will be ineffective only to the extent of such prohibition or invalidity, without invalidating the remainder of this Contract.

GeoPoint Surveying, Inc., in furnishing the services under this Contract, is acting only as an independent contractor and shall have the exclusive control of the manner and means of performing the work contracted for hereunder. GeoPoint Surveying, Inc. does not undertake by this Contract or otherwise to perform any obligations of Client, whether regulatory or contractual, or to assume any responsibility for Client’s business or operations. Nothing contained in this Contract shall be construed to create a joint venture or partnership between the parties.

The exhibits and other attachments to this Contract are hereby incorporated by reference and made part hereof. This Contract constitutes the entire understanding of the parties with respect to the subject matter hereof and there are no restrictions, warranties, covenants or undertakings other than those expressly set forth or referred to herein. This Contract may not be modified or amended except by an instrument in writing signed by the party against whom enforcement of any such modification or amendment is sought.

213 Hobbs Street, Tampa, FL 33619 FL Tel: (813) 248-8888 • Fax (813) 248-2266
www.geopointsurvey.com

The waiver by either of the parties of breach or violation of any provision of this Contract shall not operate as, or be construed to be, a waiver of any subsequent breach of the same or other provisions hereof.

Surveying & Mapping

Attachment “B” Hourly Rates Schedule (Affective January 2022)

Personnel Hourly Rates:

Project Manager, P.S.M.	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 190 / hour	
Project Surveyor, S.I.T.	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 150 / hour	
Project Surveyor	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 140 / hour	
Chief of Field Crews	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 135 / hour	
Sr. Survey Technician	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 130 / hour	
Survey Technician	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 100 / hour	
Sr. Survey Crew Chief	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 110 / hour	
Survey Crew Chief	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 95 / hour	
Survey Jr. Crew Chief	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 75 / hour	
Survey Instrument Operator	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 65 / hour	
Survey Crew Member	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 55 / hour	

Remote Sensing
Project Lead Analyst	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 185 / hour
Sr. Remote Sensing Analyst	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 150 / hour Remote Sensing Analyst	 ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 110 / hour

Subsurface Utility Exploration
S.U.E. Project Manager	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 180 / hour	
S.U.E. Manager	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 150 / hour	
S.U.E. Technician (Office)	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 120 / hour	
Sr. S.U.E. Designator	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 95 / hour	
S.U.E. Designator	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 85 / hour	
Jr. S.U.E. Designator	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 75 / hour	
S.U.E. Crew Member	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 70 / hour	

Remote Sensing

Equipment Hourly Rates:

UAS – LiDAR & Photogrammetry	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 300 / hour	
Mobile LiDAR	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 275 / hour	
Terrestrial LiDAR	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 250 / hour	
USV – Hydrographic Echo Sounder	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 200 / hour	

213 Hobbs Street, Tampa, FL 33619
Tel: (813) 248-8888 • Fax (813) 248-2266
www.geopointsurvey.com

Subsurface Utility Exploration
Vacuum Excavation Truck	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 150 / hour	
Pipe/Conduit Video Camera	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	$ 100 / hour	
Expenses – Including Consultants:	‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐	Cost Plus 15%	

Laurel Road Community Development District

Funding Request No. 132

LAUREL ROAD COMMUNITY DEVELOPMENT DISTRICT	

Funding Requests Nos. 132	

FR #	Description	Amount	Total	
				
132	Forsberg Construction	$	260,753.77		
				
			$260,753.77	
				
		Total	$260,753.77	

LAUREL ROAD

LAUREL ROAD

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

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

Funding Request No. 132

Funding Request No. 132

12/8/2023

12/8/2023

Item

Vendor

Invoice

Construction

Item	Vendor	Invoice	Construction

No.

Number

Fund

No.	Number	Fund

1	Forsberg Construction

1	Forsberg Construction

Vistera of Venice - Phase 1 Pay

Application 29 Through 11/30/2023

Vistera of Venice - Phase 1 Pay Application 29 Through 11/30/2023

$

--	$

260,753.77

260,753.77

TOTAL

260,753.77

$

TOTAL	$	260,753.77

ry

S

Board Member

cretary / Assistant Secreta

Secretary / Assistant Secretary	Bo	Member

Laurel Road CDD

Laurel Road CDD

c/o PFM Group Consulting

3501 Quadrangle Blvd. Ste. 270

Orlando, FL 32817

c/o PFM Group Consulting 3501 Quadrangle Blvd. Ste. 270
Orlando, FL 32817

LaneA@pfm.com // (407) 723-5925

LaneA@pfm.com // (407) 723-5925
By Amanda Lane at 3:50 pm, Dec 15, 2023

Laurel Road Community Development District

Payment Authorizations Nos. 027 – 029

LAUREL ROAD COMMUNITY DEVELOPMENT DISTRICT	
Payment Authorizations Nos. 027 - 029	

PA #	Description	Amount	Total	
				
27	Clean Sweep Parking Lot Maintenance	$	950.00		
				
	FPL	$	1,987.46		
				
			$2,937.46	
				
28	Advanced Aquatic Services	$	1,745.00		
				
	PFM Group Consulting	$	250.00		
		$	4,400.00		
		$	0.63		
				
			$6,395.63	
				
29	Gannet Florida LocaliQ	$	828.25		
				
	PFM Group Consulting	$	5,500.00		
				
	Supervisor Fees - 12/13/2023 Meeting			
	Dale Weidemiller	$	200.00		
	John Blakley	$	200.00		
	Pete Williams	$	200.00		
	Janice Snow	$	200.00		
	John Leinaweaver	$	200.00		
				
	VGlobalTech	$	150.00		

			$7,478.25	
				
		Total	$16,811.34	

LAUREL ROAD

LAUREL ROAD

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

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

Payment Authorization No. 027

Payment Authorization No. 027

11/30/2023

11/30/2023

Item	Vendor	Invoice	General	Fiscal

Item	Vend r	Invoice	Ge	ral	Fisca

No.	Number	Fund	Year

No.	Number	Fund	Year

1	Clean Sweep Parking Lot Maintenance

Clean Sweep Parking Lot Maintenance

$

FY 2024

November Power Sweeping	53275	950.00	FY 2024

2	FPL

FPL

$

FY 2024

Streets Lights: Service 10/27/2023 - 11/28/2023	Acct: 89605-84509	1,987.46	FY 2024

TOTAL

2,937.46

$

TOTAL	$  2,937.46

FY 2023

-	FY 2023

2,937.46

FY 2024

2,937.46	FY 2024

Sec

tar

y

Board Member

retar

Secretary / Assistant Secretary	Board Member

Laurel Road CDD

Laurel Road CDD

c/o PFM Group Consulting

3501 Quadrangle Blvd. Ste. 270

c/o PFM Group Consulting 3501 Quadrangle Blvd. Ste. 270

Orlando, FL 32817

Orlando, FL 32817

LaneA@pfm.com // (407) 723-5925

LaneA@pfm.com // (407) 723-5925

By Amanda Lane at 11:07 am, Dec 07, 2023

LAUREL ROAD

LAUREL ROAD

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

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

Payment Authorization No. 028

Payment Authorization No. 028

12/8/2023

12/8/2023

Item

Vendor

Invoice

General

Item	Vendor	Invoice	General

No.

Number

Fund

No.	Number	Fund

1	Advanced Aquatic Services

Advanced Aquatic Services

December Lake Maintenance

1055183

December Lake Maintenance	10551831

1,745.00

$

$  1,745.00

2	PFM Group Consulting

PFM Group Consulting

Quarterly Disclosure for Series 202

128227

Quarterly Disclosure for Series 2021	128227

250.00

$	250.00

December DM Fee

$

December DM Fee	DM-12-2023-27	4,400.00

October Reimbursables

0.63

OE-EXP-11-2023-14

$

October Reimbursables	OE-EXP-11-2023-14	0.63

TOTAL

6,395.63

$

TOTAL	$  6,395.63

ary

Secr

Board Member

etary / Assistant Secret

Secretary / Assistant Secre ary	Board Member

Laurel Road CDD

Laurel Road CDD

c/o PFM Group Consulting

3501 Quadrangle Blvd. Ste. 270

c/o PFM Group Consulting 3501 Quadrangle Blvd. Ste. 270

Orlando, FL 32817

Orlando, FL 32817

LaneA@pfm.com // (407) 723-5925

LaneA@pfm.com // (407) 723-5925
By Amanda Lane at 3:50 pm, Dec 15, 2023

LAUREL ROAD

LAUREL ROAD

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

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

Payment Authorization No. 029

12/15/2023

Item

Vendor

Invoice

General

No.

Number

Fund

Gannet Florida LocaliQ

Legal Ads On 11/01/2023, 11/13/2023, 11/14/2023	6061047

828.25

$

2	PFM Group Consulting

FY 2024 Tax Roll Prep

128203

5,500.00

$

3	Supervisor Fees - 12/13/2023 Meeting

Dale Weidemiller

200.00

$

John Blakley

200.00

Pete Williams

200.00

$

Janice Snow

200.00

John Leinaweaver

200.00

Payment Authorization No. 029
12/15/2023		
Item No.	Vendor	Invoice Number	General Fund	

1	
Gannet Florida LocaliQ			
	Legal Ads On 11/01/2023, 11/13/2023, 11/14/2023	6061047	$	828.25	
2	PFM Group Consulting			
	FY 2024 Tax Roll Prep	128203	$  5,500.00	
3	Supervisor Fees - 12/13/2023 Meeting			
	Dale Weidemiller	--	$	200.00	
	John Blakley	--	$	200 00	
	Pete Williams	--	$	200.00	
	Janice Snow	--	$	200.00	
	John Leinaweaver	--	$	200.00	
4	VGlobalTech			
	De emb r Website Mainte a c	5736	$	150 00	
		
TOTAL	
$  7,478.25	

4	VGlobalTech

December Website Maintenance

5736

150.00

$

TOTAL

7,478.25

$

tary

Sec

Board Member

retary / Assistant Secr

Secretary / Assistant Secretary	Board Member

Laurel Road CDD

Laurel Road CDD

c/o PFM Group Consulting

3501 Quadrangle Blvd. Ste. 270

c/o PFM Group Consulting 3501 Quadrangle Blvd. Ste. 270

Orlando, FL 32817

Orlando, FL 32817

LaneA@pfm.com // (407) 723-5925

LaneA@pfm.com // (407) 723-5925
By Amanda Lane at 11:29 am, Dec 27, 2023

Laurel Road Community Development District

Series 2021 Requisition 112 – 127

Laurel Road CDD Series 2021
Summary of Requisition(s): 112-120

Requisition	Vendor	Amount 	Special Instructions	Submit Payment	

112	

AM Engineering	

$	25,113.61	Please reference invoice(s) 53986-2,
54112, 54227 and 54284
on the payment.	
AM Engineering, LLC 8340 Consumer Court
Sarasota, FL 34240	

113	

Arrow Plumbing Services	

$	1,394.06	Please reference invoice(s) 2420 on the payment.	Arrow Plumbing Services LLC 2180 9th Street
Sarasota, FL 34237	

114	

BKS Partners	

$	105.00	Please reference invoice(s) 174601 on the payment.	Baldwin Krystyn Sherman PO Box 5806
Deptford, NJ 08096	

115	

Driggers Engineering Services	

$	13,967.75	Please reference invoice(s) SAL16315,SAL16421, SAL16448, SAL16474
and SAL16507 on the
payment.	

Driggers Engineering Services Inc. PO Box 17839
Clearwater, FL 33762	

116	

Ferguson Waterworks	

$	12,732.11	Please wire the funds per the instructions on page(s) 47-48 of the .pdf file and reference Branch #127 and invoice(s)
1612391 and 1612397
with the wire.	

Ferguson Enterprises, LLC Via wire	

117	

LRK	

$	3,700.00	Please wire the funds per
the instructions on page 60 of the .pdf file and reference invoice(s) 04.21020.05-1,
04.21020.01-8 and
04.21020.01-9 with the wire.	

Via wire	

118	

Onsight Industries	

$	2,875.00	Please wire the funds per the instructions on page 67 of the .pdf file and reference invoice(s)
401929 with the wire.	

Via wire	

119	

Point Break Surveying	

$	1,950.00	Please include a copy of page(s) 71 of the .pdf file with the payment.	Point Break Surveying, LLC 8111 Blaikie Court, Suite E Sarasota, FL 34240	

120	

Stantec Consulting Services	

$	3,800.00	Please wire the funds per the instructions on page 76 of the .pdf file and reference invoice(s)
2113036 with the wire.	

Via wire	

Total	$	65,637.53	

Laurel Road CDD Series 2021
Summary of Requisition(s): 121

Requisition	Vendor	Amount 	Special Instructions	Submit Payment	

121	

Ferguson Waterworks	

$	13,621.37	Please wire the funds per the instructions on page(s) 5 of the .pdf file and reference invoice(s) 1618635 and 1618730
with the wire.	
Ferguson Enterprises, LLC Via wire	

Total	$	13,621.37	

Laurel Road CDD Series 2021
Summary of Requisition(s): 122-126

Requisition	Payable To	Amount 	Special Instructions	Submit Payment	

122	

Bay Area Bobcat	

$	1,800.00	
Please wire the funds per the instructions on page(s) 5 of the .pdf file and reference invoice(s) 91 with the wire.	

Via wire	

123	

Driggers Engineering Services	

$	414.50	
Please reference invoice(s) SAL16534 on the payment.	
Driggers Engineering Services Inc. PO Box 17839
Clearwater, FL 33762	

124	

LRK	

$	3,044.32	Please wire the funds per
the instructions on page 14 of the .pdf file and reference invoice(s) 00-
12 and 01-10 with the
wire.	

Via wire	

125	

Onsight Industries	

$	29,197.50	Please wire the funds per
the instructions on page 20 of the .pdf file and reference invoice(s) 317596, 338071 with the wire.	

Via wire	

126	

Stantec Consulting Services	

$	73,280.00	
Please wire the funds per the instructions on page 26 of the .pdf file and reference invoice(s) 2171842 with the wire.	

Via wire	

Total	$	107,736.32	

Laurel Road CDD Series 2021
Summary of Requisition(s): 127

Requisition	Payable To	Amount 	Special Instructions	Submit Payment	

127	

Onsight Industries	

$	2,200.00	
Please wire the funds per the instructions on page 5 of the .pdf file and reference invoice(s) 40533 with the wire.	

Via wire	

Total	$	2,200.00	

Laurel Road Community Development District

District Financial Statements
(provided under separate cover)

Laurel Road Community Development District

Floridian Environmental Landscape Proposal for Wetland Plantings

VISCDDP1 - WETLAND MIT

610

Laurel Road CDD C/O Andy Richardson

Visteria of Venice
Laurel Road East

12/15/23

To be determined upon approval

the wetland mitigation areas plantings located within the Visteria of Venice community construction site.Plantings are for compliance with permitting and shall be done in accordance with an approved
planting palette.The plantings will be done by zones as indicated on the mitigation plans
Bareroot plants will be used.Zones and species are as follows.Zone AA-Bulrush, Knotted Spikerush, Pickerel weed.Zone B-Blue Flag Iris, Pickerel weed, Arrowhead.
Zone C-Sawgrass, Maidencane,Soft Rush, Dotted Smart weed, Sand cord grasss. Respectively per all three zones there is a total of 47,058 bareroot plants to be installed per the mitigation plans.Each zone will have the plant quantities corresponding to the square footage and 3 foot spacing per plant.The 8.31 acre mitigation plantings detailed above can be done for a set fee of $54,120.Included in the fee is plant orders, pickup, delivery,installation and 30 day replacement warranty..
If you agree with the proposal please sign and return for scheduling purposes.
Thank you for the opportunity.

Detailed above Invoicing will be done as jobs are completed
Invoices may be paid upon receipt with a net of 30 day

Floridian Environmental Landscape LLC PO Box 7003 Sun City,Fl 33586
Gerardo V Valle
30