Cypress Bluff
Community Development District

March 26, 2019

Cypress Bluff
Community Development District
475 West Town Place, Suite 114, St. Augustine, Florida 32092 Phone: 904-940-5850 - Fax: 904-940-5899

March 19, 2019

Board of Supervisors Cypress Bluff
Community Development District Dear Board Members:
The Cypress Bluff Community Development District Meeting is scheduled for Tuesday, March 26, 2019 at 1:30 p.m. at the Duval County Southeast Regional Library, 10599 Deerwood Park Boulevard, Jacksonville, Florida. Following is the advance agenda for the meeting:

Audit Committee Meeting
Call to Order
Approval of Auditor Selection Evaluation Criteria
Other Business
Adjournment
Board of Supervisors Meeting
Call to Order
Public Comment
Approval of the Minutes of the February 26, 2019 Meeting
Acceptance of the Audit Committee’s Recommendation and Authorization for Staff to Issue an RFP
Consideration of Acquisition Agreement with Pulte
Staff Reports
District Counsel
District Engineer
District Manager
Financials Reports
Balance Sheet and Income Statement
Check Register
Funding Request No. 4
Supervisor’s Requests and Audience Comments
Next Scheduled Meeting – April 23, 2019 at 1:30 p.m. at the Duval County Southeast Regional Library
Adjournment

Enclosed under the third order of business is a copy of the minutes of the February 26, 2019 meeting for your review and approval.

The fourth order of business is acceptance of the audit committee’s recommendation and authorization for staff to issue an RFP. A copy of the evaluation criteria is enclosed for your review.

The fifth order of business is consideration of acquisition agreement with Pulte. A copy of the agreement will be provided under separate cover.

The remainder of the agenda is general in nature. Staff will present their reports 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 Perry James Perry
District Manager
Cypress Bluff Community Development District

2

AGENDA

Cypress Bluff
Community Development District
Agenda

Tuesday	Duval County Southeast Regional Library March 26, 2019		10599 Deerwood Park Boulevard
1:30 p.m.	Jacksonville, Florida 32256
Call In # 1-888-850-4523 Code 322827

Audit Committee Meeting

Call to Order

Approval of Auditor Selection Evaluation Criteria

Other Business

Adjournment

Board of Supervisors Meeting

Call to Order

Public Comment

Approval of the Minutes of the February 26, 2019 Meeting

Acceptance of the Audit Committee’s Recommendation and Authorization for Staff to Issue an RFP

Consideration of Acquisition Agreement with Pulte

Staff Reports
District Counsel

District Engineer

District Manager

Financials Reports
Balance Sheet and Income Statement

Check Register

Funding Request No. 4

Supervisor’s Requests and Audience Comments

Next Scheduled Meeting – April 23, 2019 at 1:30 p.m. at the Duval County Southeast Regional Library

Adjournment

MINUTES

MINUTES OF MEETING
CYPRESS BLUFF COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors meeting of the Cypress Bluff Community Development District was held Tuesday, February 26, 2019 at 1:30 p.m. at the Duval County Southeast Regional Library, 10599 Deerwood Park Boulevard, Jacksonville, Florida 32256.

Present and constituting a quorum were:

Richard Ray	Chairman
John Holmes	Vice Chairman
John Hewins	Supervisor
Steve Grossman	Supervisor Also present were:
Jim Oliver	District Manager
Sarah Warren	District Counsel (by phone)
Brad Weeber	District Engineer
David Ray	Governmental Management Services
Mikey White	Parc Group

FIRST ORDER OF BUSINESS	Roll Call
Mr. Oliver called the meeting to order at 1:35 p.m.

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

THIRD ORDER OF BUSINESS	Approval of Minutes
October 23, 2018 Meeting
January 9, 2019 Special Meeting
February 6, 2019 Special Meeting

On MOTION by Mr. Grossman seconded by Mr. Hewins with all in favor the minutes of the October 23, 2018 meeting, January 9, 2019 special meeting, and February 6, 2019 special meeting were approved.

FOURTH ORDER OF BUSINESS	Consideration	of	Resolution	2019-05,
Ratifying the Sale of the Bonds
Mr. Oliver stated this is a cleanup resolution to ratify all actions that the Board took.

February 26, 2019	Cypress Bluff CDD

On MOTION by Mr. Ray seconded by Mr. Grossman with all in favor Resolution 2019-05 was approved.

FIFTH ORDER OF BUSINESS	Consideration	of	Disclosure	of	Public
Finance

Ms. Warren stated this is a disclosure that will be recorded in the public records. It provides an overview of the infrastructure and improvements that are being financed by the District, and an overview of the assessments that were levied to secure repayment of the bonds.
Mr. Ray stated I’m assuming the information in this document was taken right out of the Engineer’s report?
Ms. Warren stated that’s correct.

On MOTION by Mr. Ray seconded by Mr. Hewins with all in favor the disclosure of public finance was approved.

SIXTH ORDER OF BUSINESS	Consideration of Requisitions Two and Three
for Directly Conveyed Improvements
Mr. Weeber stated requisition number two is for $911,590.25 to acquire E-Town work product, which includes plans, designs, calculations and permits for various infrastructure within the District including stormwater, utilities, roadways, signal modifications, electric, etc. We’re looking to approve that today, though we will not finalize it or sign it until we get the release of interest for a couple of different entities that paid a few of the bills prior to the existence of E-Town Development.
Mr. Ray asked this is all work that’s been completed, we’re just going to ahead and approve this subject to receipt of final releases?
Mr. Weeber stated correct.

On MOTION by Mr. Ray seconded by Mr. Holmes with all in favor requisition number two was approved.

Mr. Weeber stated requisition number three is also to E-Town Development in the amount of $1,458,475 and this is to pay for the phase one water and sewer improvements constructed by John Woody and dedicated to JEA. The CDD previously instructed the

2

February 26, 2019	Cypress Bluff CDD

developer to assign and dedicate the utilities to JEA. That has been done and they have been accepted by JEA. The one thing I want to make note of is this is a partial payment. There is a little bit of phase one money still outstanding so it is retainage, which can be collected in a future requisition but this is the lion’s share of it. So this can be approved, signed and completed today.
Mr. Ray asked this is completed product; we’re not waiting for anything? Mr. Weeber stated no.

On MOTION by Mr. Ray seconded by Mr. Holmes with all in favor requisition number three was approved.

SEVENTH ORDER OF BUSINESS	Selection of Audit Committee
Mr. Oliver stated typically the Board of Supervisors serves as the audit committee.

On MOTION by Mr. Ray seconded by Mr. Hewins with all in favor the Board serving as the audit committee was approved.

EIGHTH ORDER OF BUSINESS	Staff Reports
District Counsel
There being none, the next item followed.
District Engineer
Mr. Weeber stated there will be additional requisitions coming, probably in the next month; the phase one roadway requisition and then later phase two improvements and other landscaping stuff as well.
District Manager
There being none, the next item followed.

NINTH ORDER OF BUSINESS	Financial Reports
Balance Sheet and Income Statement
Mr. Oliver stated there are no unusual variances on the income statement.
Check Register

On MOTION by Mr. Ray seconded by Mr. Grossman with all in favor the check register was approved.

3

February 26, 2019	Cypress Bluff CDD

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

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – March 26, 2019
at 1:30 p.m. at the Duval County Southeast Regional Library
Mr. Oliver stated our next meeting is going to be March 26th at 1:30.
Mr. Ray stated I think we need to evaluate between now and then if we have anything on the agenda.

TWELFTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Ray seconded by Mr. Grossman with all in favor the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

4

FOURTH ORDER OF BUSINESS

CYPRESS BLUFF CDD AUDITOR SELECTION EVALUATION CRITERIA

Ability of Personnel.	(20 Points)

(E.g., geographic locations of the firm’s headquarters or permanent office in relation to the project; capabilities and experience of key personnel; present ability to manage this project; evaluation of existing work load; proposed staffing levels, etc.)

Proposer’s Experience.	(20 Points)

(E.g. past record and experience of the Proposer in similar projects; volume of work previously performed by the firm; past performance for other Community Development Districts in other contracts; character, integrity, reputation of respondent, etc.)

Understanding of Scope of Work.	(20 Points)

Extent to which the proposal demonstrates an understanding of the District’s needs for the services requested.

Ability to Furnish the Required Services.	(20 Points)

Extent to which the proposal demonstrates the adequacy of Proposer’s financial resources and stability as a business entity necessary to complete the services required. (E.g., the existence of any natural disaster plan for business operations)

Price.	(20 Points)

Points will be awarded based upon the price bid for the rendering of the services and reasonableness of the price to the services.

SEVENTH ORDER OF BUSINESS

A.

Cypress Bluff
Community Development District
Unaudited Financial Reporting February 28, 2019

Cypress Bluff Community Development District
Combined Balance Sheet
February 28, 2019

General

Assets:
Cash	$8,903
Due From Developer	$36,653
Prepaid Expenses	-­‐-­‐-­‐

Total Assets	$45,556

Liabilities:
Accounts Payable	$40,798
Fica Payable	$92
Due to Debt Service	-­‐-­‐-­‐
Fund Balances:
Restricted for Debt Service	-­‐-­‐-­‐
Unassigned	$4,666

Total Liabilities and Fund Equity	$45,556

Page 1

Cypress Bluff
Community Development District Statement of Revenues & Expenditures For The Period Ending February 28, 2019

ADOPTED	PRORATED
BUDGET	
ACTUAL		
Description	BUDGET	THRU 2/28/19	THRU 2/28/19	VARIANCE	

Revenues:					
Developer Contrubutions	$116,675	$46,474	$46,474	$0	
Miscellaneous Income	$0	$0	$0	$0	
Total Revenues	$116,675	$46,474	$46,474	$0	

Expenditures					
Administrative					
Supervisor Fees	$0	$0	$3,600	($3,600)	
FICA Expense	$0	$0	$352	($352)	
Engineering	$15,000	$6,250	$4,423	$1,827	
Arbitrage	$600	$250	$0	$250	
Dissemination Agent	$3,500	$1,458	$0	$1,458	
Attorney	$20,000	$8,333	$6,605	$1,728	
Annual Audit	$5,000	$2,083	$0	$2,083	
Trustee Fees	$4,000	$1,667	$0	$1,667	
Management Fees	$45,000	$18,750	$18,750	$0	
Construction Accounting	$3,500	$1,458	$0	$1,458	
Information Technology	$1,200	$500	$500	$0	
Telephone	$300	$125	$0	$125	
Postage	$1,500	$625	$0	$625	
Printing & Binding	$1,000	$417	$1,100	($684)	
Insurance	$5,800	$5,800	$5,000	$800	
Legal Advertising	$4,000	$1,667	$1,067	$599	
Other Current Charges	$600	$250	$138	$112	
Office Supplies	$1,000	$417	$0	$417	
Dues, Licenses & Subscriptions	$175	$175	$175	$0	
Website design/compliance	$4,500	$1,875	$0	$1,875	
Total Expenditures	$116,675	$52,100	$41,711	$10,389	
					
Excess Revenues/Expenses	$0		$4,763		
					
Fund Balance -­‐ Beginning	$0		($97)		
					
Fund Balance -­‐ Ending	$0		$4,666		

Cypress Bluff
Community Development District General Fund
Month By Month Income Statement

	
October	
November	
December	
January	
February	
March	
April	
May		
June	
July	
August		
September	Total	
Revenues:
Developer Contributions	
$18,595	
$0	
$14,670	
$0	
$13,208	
$0		
$0	
$0	
$0		
$0	
$0	
$0	$46,474	
Miscellaneous Income	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$0	
Total Revenues	$18,595	$0	$14,670	$0	$13,208	$0		$0	$0	$0		$0	$0	$0	$46,474	

Expenditures:															
Administrative
Supervisor Fees	
$800	
$0	
$0	
$1,000	
$1,800	
$0		
$0	
$0	
$0		
$0	
$0	
$0	$3,600	
FICA Expense	$61	$0	$0	$61	$230	$0		$0	$0	$0		$0	$0	$0	$352	
Engineering	$789	$411	$3,224	$0	$0	$0		$0	$0	$0		$0	$0	$0	$4,423	
Arbitrage	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$0	
Dissemination Agent	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$0	
Attorney	$3,801	$388	$602	$1,814	$0	$0		$0	$0	$0		$0	$0	$0	$6,605	
Annual Audit	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$0	
Trustee Fees	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$0	
Management Fees	$3,750	$3,750	$3,750	$3,750	$3,750	$0		$0	$0	$0		$0	$0	$0	$18,750	
Construction Accounting	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$0	
Information Technology	$100	$100	$100	$100	$100	$0		$0	$0	$0		$0	$0	$0	$500	
Telephone	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$0	
Postage	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$0	
Printing & Binding	$527	$250	$0	$57	$266	$0		$0	$0	$0		$0	$0	$0	$1,100	
Insurance	$5,000	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$5,000	
Legal Advertising	$722	$0	$173	$85	$88	$0		$0	$0	$0		$0	$0	$0	$1,067	
Other Current Charges	$21	$50	$21	$22	$23	$0		$0	$0	$0		$0	$0	$0	$138	
Office Supplies	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$0	
Dues, Licenses & Subscriptions	$175	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$175	
Website design/compliance	$0	$0	$0	$0	$0	$0		$0	$0	$0		$0	$0	$0	$0	
Total Expenditures	$15,746	$4,949	$7,870	$6,889	$6,257	$0		$0	$0	$0		$0	$0	$0	$41,711	
															
Excess Revenues (Expenditures)	$2,849	($4,949)	$6,800	($6,889)	$6,951	$0		$0	$0	$0		$0	$0	$0	$4,763	

B.

Cypress Bluff
Community Development District

Check Run Summary
February 28, 2019

Fund	Date	Check No.	Amount

Payroll

2/14/19	50026-­‐50030	$

938.80

Subtotal	 $	938.80 

General Fund

Subtotal	 $	-     ­   ‐	

Total	$	938.80

PR300R

PAYROLL CHECK REGISTER

RUN	2/14/19	PAGE	1

CHECK
#
- 5-00-26-

EMP #

5
- - -2-
- - -1- - - -
- - -4-

- - - -3-

- - -

EMPLOYEE NAME

C-HR-IS- P-RI-CE- -

CHECK AMOUNT
184.70

CHECK DATE
2/14/2019

- 5-00-27- -
- -500-28- -
- 5-00-29- -
- 5-00-30- -

J-OH-N-L-HO-LM-ES- III
J-OH-N-s-HE-WI-NS- JR
R-IC-HA-RD- T- R-AY-
E-VE- G-RO-SS-MAN

184.70	2/14/2019
184.70	2/14/2019
184.70	2/14/2019
200.00	2/14/2019

TOTAL FOR REGISTER	938.80

CYBL -CYPRESS BLUF' DLAUGHLIN

Attendance Sheet

District Name:	Cypress Bluff CDD Board Meeting Date: February 6, 2019

1

RicNhaarmd Reay

Chairperson

In Attenlnce

1v

2

John Hewins
Assistant Secretary

FYeEeS-$200
YES - $200

3

John Holmes
Vice Chairman

YES -$200

4

Steve Grossman
Assistant Secreta,y

Chris Price
Assistant Secreta,y

[!]
ciJ

YES-$200

5

YES -$200

The Supervisors present at the above-referenced meeting should be compensated accordingly.

Distric

Date	7

PLEASE RETURN COMPLETED FORM TO HANNAH SMITH

C.

Cypress Bluff
Community Development District

Vendor

Governmental Management Services LLC February Management Invoice #10 2 /1/19 March Management Invoice #12 3 /1 /19

Hopping Green

Funding Request #4

March 19, 2019

Amount

$	4,115.95
$	4,493.27

December General Counsel January General Counsel

Jacksonville Daily Record

Invoice #105324 1/31/19 Invoice#105969 2/28/19

$	602.28
$	1,814.03

Notice of Meeting 2/26/19	Invoice# 19-01748D Notice of Meeting 3/26/19	Invoice# 19-02630D

PARC Group, Inc
Quarter 4, 2018 Fee
Quarter 1, 2019 Fee

Please Make Checks Payable to:

Wiring Instructions:
RBK:	Wells Fargo, N.A.
ABA:	121000248
ACCT:	4502200611

2/19/19
3/19/19

$	88.13

$

94.75

$	1,000.00
$	1,000.00
Total	$13,208.41 j

ACCT NAME:	CYPRESS BLUFF COMMUNITY DEVELOPMENT DISTRICT

-----------------

Signature:	

Chairman/Vice Chairman

Signature:  	
Secretary/Asst. Secretary

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

Bill To:
Cypress Bluff CDD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice

Invoice #: 1 O
Invoice Date: 2/1/19 Due Date: 2/1/19
Case:
P.O. Number:

Description
Management Fees - February 20191·'31•51.3 • .,., Information Technology - February 2019 J·31•5f3 • 352 Copies  1·31•5'll' 'IZ.5'	S-

Hours/Qty

Rate
3,750.00
100.00
265.95

Amount
3,750.00
100.00
265.95

Total	$4,115.95	
Payments/Credits	$0.00	
Balance Due	$4,115.95	

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

Invoice

Invoice#: 12 Invoice Date: 3/1/19

Due Date: 3/1/19

Bill To:
Cypress Bluff COD 475 West Town Place Suite 114
St. Augustine, FL 32092

w[E m1  [Ea w [Erm

By

lfil	MAR O 6 2019	w

Case:
P.O. Number:

. oe���. i�i1�-�.•· .	. .	. ..

Hours/Qty ,f

Rate ·: ;\ .. : ik�int.

. .	. . . .• - - · -

.

:;_

·JS'2. · 31�

·

Management Fees  - March 2019l< S1·5l3 ·')y lnforinatiori Technology� March 20j9 h31:•fil3

3,750.00
100:00

3,750.00
·100.00

Dissemination Agent Services Copies  l•?,\·51?,i, 1f2..5

- .M. .a..rc- .h..,2.,_.0..1. 9· 1 ·�• • 5'1.3 -
5

29·1.67
351.60

291.67
351'.60

Total	$4,493.27	
Payments/Credits	$0.00	
Balance Due	$4,493.27	

Hopping GTeen & Sams
Attorneys and Counselors
119 S. Monroe Street,  Ste. 300

P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT =================================
January 31, 2019

Cypress Bluff CDD
Governmental Management Services 475 West Town Place, Suite 114
St. Augustine, FL 32092

General Counsel
CBCDD	00001	KSB

/•3J·5713 ·'3J 5

Bill Number 105324 Billed through 12/31/2018

FOR PROFESSIONAL SERVICES RENDERED
12/06/18	KSB	Update dedication resolution.-

a.so hrs

12/07/18	KSB
12/14/18	KSB

Review agenda items with district manager. Confer with D. Ray.

0.30 hrs

l,1,.l.:�, .·.i·:.;.!:r:•.f

.., . •~

F /.._ i.3 ()

0.30 hrs

12/17/18	KSB	Confer with Dyal regarding conveyance of amenity center; confer with manager.
12/19/18	KSB	Confer with builder regarding neighborhood bond issuance.
Total fees for this matter

MATTER SUMMARY

0.20 hrs

0.50 hrs

$495.00

Buchanan, Katie S.

1.80 hrs

275 /hr

$495.00

TOTAL FEES	$495.00	
INTEREST CHARGE ON PAST DUE BALANCE	$107.28

TOTAL CHARGES FOR THIS MATTER	$602.28	

BILLING SUMMARY

Buchanan, Katie S.	1.80 hrs	275	/hr	$495.00	
TOTAL FEES				$495.00	
INTEREST CHARGE ON PAST DUE BALANCE				$107.28	
TOTAL CHARGES FOR THIS BILL				

$602.28	

Please include the bill number on vour check.

Hoppin g Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300

P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT =================================

February 28, 2019

Cypress Bluff CDD
Governmental Management Services 475 West Town Place, Su ite 114
St. Augustine, FL 32092

General Counsel
CBCDD	00001	KSB

FOR PROFESSIONAL SERVICES RENDERED

Bill Number 105969 Billed through 01/3 1/2019

l •3J ·Sl3 • 3l5
7

01/02/19	KSB	Confer with district manager regarding tentative agenda; review indenture.	0.40 hrs

01/03/ 19

01/04/19
01/09/ 19
01/1 1/19 
01/15/ 19
01/22/19
01/28/19

KSB

KSB KSB KEM KSB JEM KSB

Review amenity center deed; review status of annual fee payment; finalize resol ution authorizing direct conveyance of improvements.
Confer with chairman and district manager regarding board meeting, Prepare for and attend board meeting.
Review and organize files; confer with district manager.
Prepare project administration agreement; confer with Cummings and R. Ray. Review form of deed of dedication; research effect of deed of dedication.
Confer with Dudley regarding potential neighborhood bonds.

1.60 h rs

0.30 hrs
1.20 h rs
0.30 hrs
1.50 hrs
0.70 hrs
0.50 hrs

Total fees for this matter	$1,788 .00

MATTER SUMMARY

Merritt, Jason E.
I barra, Katherine E. - Paralegal Buchanan, Katie s.

TOTAL FEES

0.70 hrs
0.30 hrs
5.50 hrs

340 /hr
125 /hr
275 /hr

$238.00
$37.50

$1,512.50

$1,788 .00

I NTEREST CHARGE ON PAST DUE BALANCE

TOTAL CHARGES FOR THIS MATTER BILLING SUMMARY

$26.03

$ 1,814.03

Merritt, Jason E.	0.70 hrs	340 /hr	$238.00	
Ibarra, Katherine E. - Paralegal	0.30 hrs	125 /hr 	$37 .50	

-Ge-n-e-ra-l Cou-nsel

----

Bill No.  105969	Page 2

== ==================	================------------============-----------------
Buchanan, Katie S.	5.50 hrs	275 /hr	$1,512.50	
TOTAL FEES			$1,788.00	
INTEREST CHARGE ON PAST DUE BALANCE			$26.03	
TOTAL CHARGES FOR THIS BILL			

$1,814.03	

Please include the bill number on vour check.

INVOICE

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
10 N. N ewnan Street
P.O. Box 1 769 Jacksonville, FL 32201
(904} 356-2466

 	Februar y 1 9, 2019	
Date

Attn: Courtney Hogge GMS, LLC
475 WEST TOWN PLACE, STE 11 4
SAI NT AUGUSTI NE	FL	32092

Payment Due Upon Receipt

Serial #  1 9-01 748D	PO/File #  	
Notice of Meeting of the Board of Supervisors

Cypress Bluff Community Development District

Case Number	 	

Publication Dates	2/1 9	

Payment is due before the ProofofPublication is released.

 	$88. 1 3
Amount Due

Amount Paid
 	$88. 13 
Payment Due

YourTnE RoMtiSc:eNecta3n0 dbaeysf. oPuasnt ddueonamtohuentws woilrl lbde cwhairdgeedwaefibnaanctewchwawrge.joaxf 1da. 5%ilyperremcoonrttLh. com

Please read copy ofthis advertisement and advise us of any necessar y collections beforefurtherpublications.	

Preliminary Proof Of Legal Notice
(This is not aproofofpublication.)

NOTICE OF MEETING OF THEBOARD OF SUPERVISORS OF THE CYPRESS BLUFF COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors ("Board") of the Cypress Bluff Community Development District will hold a meeting on Tuesday, February 26, 2019 at 1:30 p.m. at the Duval County Southeast Regional Library, 10599 Deei·­ wood Park Boulevard, Jackson­ ville, Florida 32256. A copy or the agenda may be obtained from Gov­ ernmental Management Seivices, LLC, 4.75 West 'Ibwn Place, Suite 114, st. Augustine, Florida 32092,
Ph: (904) 940-5850 ("District Man­ ager's Office").
The meeting is open to the pnblic and will be conducted in accordance with the provisions of Florida  law.  Tbe  meeting  may be continued to a date, time, and place to be specified on the record at meeting; There may be occa­ sions when Board Supervisors or District Staff will participate by speaker telephone.

Any person requiring special accommodations at this meeting because of a disabilit;y or physi­ cal impairment should contact the District Manage1·'s Office at least forty-eight (48) hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dial­ ing 7-1-1, or 1-800-955-8771 (TTY)
/ 1-800-955-8770 (Voice}, for aid in contacting the District Manager's Office.

A person who decides to appeal any decision made by the Board with l'eSpect to any matter con. sidered at the meeting is advised that this same person will need a l'ecord of the proceedings and that accordingly, the pe1·son may need to ensure that a verbatim record of the proceedings is made, ineluding the testimony and evidence upon which the 11ppe11l is to be based.
James Perry Distrk-t Manager
Feb. 19	00 {19-01748Dl

INVOICE
Attn: Courtney Hogge GMS, LLC

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
10 N. Newnan Street
P.O. Box 1769 Jacksonville, FL 32201
(904) 356-2466

JByI

475 WEST TOWN PLACE, STE 11 4 SAINT AUGUSTINE	FL	32092

u'I	MAR 1 9 2019	,..� 

 	March 1 9, 2019	
Date

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Serial #	1 9-02630D	PO/File #  	
Notice of Audit Committee Meeting and Reg ular Meeting of the Board of Supervisors

Cypress Bluff Commun ity Development District

Case Number	 	

Publication Dates	3/1 9	

Payment is due before the ProofofPublication is released.

 	$94.75
Amount Due

Amount Paid
$94.75
Payment Due

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Please read copy ofthis advertisement and advise us ofany
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NOTICE OF AUD IT COMMITTEE MEETING AND REGULAR MEETING OF THE BOARD OF SUPERVISORS OF THE CYPRESS BLUFF COMMUNl'l'Y DEVELOPMENT DISTRICT
The Board of Supervisors ("Boarcl"l of the Cyp1·ess Bluff Community Development District will holcl a regular meeting on Tuesdey, March 26, 2019 at 1:30
p.m. at the Duval County South­ east Regiml!ll Library; 10599 Deer­ worul Park Boulevard, Jackson­ ville, Flol"icla 32256. Immediately p1'ior to tl1e regular meeting will be au auclit committee meeting for the purpose of clete-.rminlng auclitor selection evaluation ciitel"ia. Cop­ ies ofthe agendas may be obtained from GoV8lnmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092, Ph, (904! 940-6850 ("District Manager's Office'').
The meetings are open to the
public and will be conducted in AL'COrdai1ee with the provisions or Florida law. The meetings   may be continued to a elate, time, and place to be specified on the  record at meetings. There may be occa­ si<ms when Board Supervisors or District Staff will participate by . speaker telephone.
Any pet'SOn requiring SJ>ecial accommoclations at these meetings because of a clisabi!ity  or physi­ cal impnirment ohould contact the District Manager's Office at least fol'ty..,,ight (48) hours prior t1> the meetings. If you are hearing or speech impaired , please contact the Florida Relay Service by dial­ ing 7-1-1, or 1-800-955-8771 (TTY)
/ 1-800-955-8770 (Voiee), for aid in contacting the District Manager's Office.
A pe.,ron who decides to appeal any decision made by the Boai-d with respect to any matter con­ sW.ered at the n1eetings is advised that thia same person will neecl a 1·ecord of t.he proceedings and that acc01,lingly,  the  pe-.rson  mey  need to ensure that a verbatim record of the pmceedings is macle, including the testimony and evidence upon which the appeal is to be based.
James Perry District Manager
Mar. 19	00 (1 9-02630D)