06-11-26 Pdf | Rtf

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Docusign Envelope ID: A01E3716-A182-8F6B-81EB-A06CDE7796D0 MINUTES OF MEETING ARMSTRONG COMMUNITY DEVELOPMENT DISTRICT The regular meeting of the Board of Supervisors of the Armstrong Community Development District was held Thursday, June 11, 2026 at 6:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida. Present and constituting a quorum were: Cameron Brown Christine Bowen Cherie Hernandez Kendrick Taylor Vice Chairman Assistant Secretary Assistant Secretary Assistant Secretary Also present were: Marilee Giles Katie Buchanan Mike Williams Jay Soriano Ryan Wilson FIRST ORDER OF BUSINESS District Manager District Counsel by telephone District Engineer by telephone GMS, Operations RMS Roll Call Ms. Giles called the meeting to order at 6:00 p.m. and called the roll. SECOND ORDER OF BUSINESS Public Comment There being none the next item followed. THIRD ORDER OF BUSINESS Approval of the Minutes of the May 14, 2026 Meeting On MOTION by Ms. Hernandez seconded by Ms. Bowen with all in favor the minutes of the May 14, 2026 meeting were approved as presented. Docusign Envelope ID: A01E3716-A182-8F6B-81EB-A06CDE7796D0 June 11, 2026 Armstrong CDD FOURTH ORDER OF BUSINESS Acceptance of Fiscal Year 2025 Audit Report Ms. Giles stated in the management letter there were no prior year findings or recommendations, no current year findings or recommendations and this is a clean audit. On MOTION by Ms. Bowen seconded by Mr. Taylor with all in favor the fiscal year 2025 audit was accepted. FIFTH ORDER OF BUSINESS Consideration of Proposals Ms. Giles stated we used the numbers in the following proposals in the proposed budget and your budget remains flat, with no proposed increase in assessments. A. Governmental Management Services for Fiscal Year 2027 Field Operations On MOTION by Mr. Taylor seconded by Ms. Bowen with all in favor the agreement with Governmental Management Services for fiscal year 2027 field operations was approved. B. Pinch A Penny for Pool Maintenance On MOTION by Mr. Taylor seconded by Mr. Brown with all in favor the agreement with Pinch A Penny for pool maintenance in the amount of $1,295 per month was approved. C. Lake Doctors for Pond Management On MOTION by Mr. Taylor seconded by Ms. Bowen with all in favor the pond maintenance agreement with The Lake Doctors for fiscal year 2027 in the amount of $1,025 per month was approved.