Downtown Doral South Community Development District
April 15, 2026

Seat 4: Francisco Bird – C.		
Seat 3: Jaime Mercado – V.C.		
Seat 5: Lidy Hernandez – A.S.		
Seat 1: Gerardo Cabral – A.S.		
Seat 2: Felix Bravo – A.S.		

Downtown Doral South
Community Development District
Agenda
Wednesday	Community Clubhouse
April 15, 2026	4651 N.W. 82nd Avenue Doral, Florida 8:30 a.m.		Join the meeting now
Meeting ID: 281 981 539 812 1 and Passcode: aZ7TE2ja
1 872-240-4685 and Phone Conference ID: 673 008 675#

Roll Call

Approval of Minutes of March 18, 2026 Meeting – Page 3

Discussion of:
Stormwater Management System Sampling Report – Page 10

Procedures for the General Election – Page 157

Parking Rules Update

Notice of Violation and Notice to Appear – Page 160

Consideration of Resolution #2026-03 Approving the Proposed Fiscal Year 2027 Budget and Setting the Public Hearing – Page 161

Staff Reports
Attorney

Engineer

Field Manager – Monthly Report – Page 174

Manager

Financial Reports
Approval of Check Register – Page 185

Approval of Unaudited Financials – Page 188

Audience Comments – As per District’s rules, each speaker has 3 minutes to provide comments

Supervisors Requests

Adjournment

Meetings are open to the public and may be continued to a time, date and place certain. For more information regarding this CDD please visit the website: http://www.downtowndoralsouthcdd.com

MINUTES OF THE DOWNTOWN DORAL SOUTH
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Downtown Doral South Community Development District was held on Wednesday, March 18, 2026, at 8:30 a.m. at 4651 N.W. 82nd Avenue, Doral, Florida.

Present and constituting a quorum were:

Francisco Bird	Chairman
Jamie Mercado	Vice Chairman
Gerardo Cabral	Assistant Secretary
Felix Bravo	Assistant Secretary

Also present were:
Scott Cochran	District Counsel
Ben Quesada	District Manager
Terry Glynn	Governmental Management Services (by phone)
Mayra Padilla	Governmental Management Services (by phone)
Rebecca Lon	HOA Manager (Canarias/Tahiti)
Carlos Martin	Counsel for HOA Master Association Several residents and members of the public at large (in-person and by phone)

FIRST ORDER OF BUSINESS	Roll Call
Mr. Quesada called the meeting to order, called the roll and stated we have a quorum.

SECOND ORDER OF BUSINESS	Approval	of	Minutes	of	the
February 18, 2026 Meeting
Mr. Quesada presented the minutes from the February 18, 2026 meeting and stated those were included in the agenda package. He then asked for any comments or corrections from District counsel.
Mr. Cochran stated he had none.
Mr. Quesada then asked for any comments or corrections from the Board and upon hearing none, he asked for a motion to approve the minutes.

On MOTION by Mr. Bird seconded by Mr. Bravo with all in favor, the Minutes of the February 18 2026 Meeting were approved.

THIRD ORDER OF BUSINESS	Discussion of:
Formal Objection to Parking Fees for Downtown Doral South Residents
City of Doral Parking Permit Program and District Parking Rules
Potential Clubhouse Acquisition
Mr. Quesada moved to item No. 3, discussion of the parking fees for residents, the City of Doral parking permit program and District parking rules stating he had received some email comments from the public about the potential city parking enforcement. He then gave a brief explanation and made several related comments to the attending audience stating the city had already begun implementing enforcement of the city owned right-of-ways within Doral which were 82nd Avenue through 85th Avenue. He also made referenced to an ownership map on the Downtown Doral South CDD website and encouraged everyone to visit the website since it had a very interactive satellite map. Mr. Quesada then made some additional comments relating to this item stating he was aware the City of Doral had had a lot of public hearings and meetings on this issue and that the CDD did not have a lot of jurisdiction over this matter but, does have a maintenance covenant with the city to be able to do the maintenance portion of the roads but, ownership was with the City of Doral. Mr. Quesada also stated the DDS CDD Board has been speaking with the City of Doral regarding potential enforcement and a parking rule adoption which would need to take place first in order for there to be any type of enforcement over the CDD roads which were many of the residential roads within the District. Mr. Quesada then made a few additional comments regarding this matter and asked if the Board had any comments or discussion relating to the circulated emails.
(At this point there was a discussion among the Board members, Mr. Quesada and the attending audience relating to this item and the resident parking concerns)

Mr. Cochran also made some additional comments stating his understanding was that permits were not tied to particular parking spots, they are tied to the registered people, so they would sell permits for 70% of the parking spaces, and those permits could park in 100% of the spaces, which would be 70% of the permit holders, so there wouldn’t be

specific spots only for visitors, or only for permit holders, all the spots are there on a for first come, first serve basis.
(At this point the discussion continued among the Board members, Mr. Quesada, Mr. Cochran and the attending audience relating to this item)(After a short period of time Mr. Quesada made a suggestion to move forward to item No. 4 on the agenda and then they could come back to item 3C to discuss the potential clubhouse acquisition later in the meeting)

FOURTH ORDER OF BUSINESS	Consideration of:
Proposed Memorandum of Understanding with City of Doral Regarding Parking Program and Enforcement
Mr. Quesada then moved to item No. 4, consideration of the proposed memorandum of understanding with The City of Doral regarding the parking program and enforcement and indicated this item was included in the agenda on page 11. Mr. Quesada also stated he and Mr. Cochran had reviewed the memorandum and asked the Board for any comments or questions.
Mr. Cochran made some additional comments and also gave a brief explanation to the attending audience stating even before the city had approached the District, it was already a concern of the Board to address some of the parking issues as far as enforcement, however, since the District was a body of local government in order to enforce anything parking related they would need to go through a formal rulemaking process where rules would be adopted. Mr. Cochran continued with a few additional comments indicating he had put together some preliminary steps that would need to take place to move forward with this matter, and that was about the time the city had approached the District with their program, so they were waiting to see how the city would proceed with a letter of understanding and that would be the basis for an agreement between the District and the City of Doral to apply a parking permit program to CDD owned parking spaces. Mr. Cochran also stated there was one item referenced in the memorandum of understanding (MOU) which would need to be addressed with the city and that was the city had referred to CDD owned roads as private roads, so that would be the only item that needed to be corrected in the memorandum. Mr. Cochran then recommended if the Board wished to continue with this matter, they could table this item and he could redline the memorandum and submit it back to the city for their comments,

and then he would also prepare the proposed rules for review by the Board to discuss at the next meeting and then they could advertise a public hearing to adopt the rules.
(At this point there was a discussion among the Board members and Mr. Cochran relating to this item)(The Board agreed to begin the process and start the ball rolling at this point)

Mr. Quesada stated if the Board was comfortable they could make a motion to approve it final substantial form subject to District Counsel’s redline changes which were previously discussed. Mr. Quesada also made a few additional comments relating to the boundary lines for Downtown Doral South and Downtown Doral indicating they were two totally separate entities.

On MOTION by Mr. Bird seconded by Mr. Cabral with all in favor, accepting the proposal Memorandum of Understanding with the City of Doral regarding parking program and enforcement in substantial final form subject to redline comments relating to CDD owned roads and update exhibit A map and rule adoption was approved.

Developer’s Request to Access District Property to Conduct Stormwater Sampling
Mr. Quesada then moved to item No. 4B, consideration of developer’s request to access District property to conduct stormwater sampling and indicated this item was included in the agenda on page 18. He then gave a brief explanation of this time stating he was informed by the developer through some updates that there had been a lot of progress made on some of the connections which were on private property where there was contamination entering the stormwater system and it was affecting the District making its way out into the retention pond on District property. He also indicated he was told by certain engineers and professionals the water would clean itself over time but, you would need to stop the source of contamination, and that is why the developer’s counsel was making this request and consent from the CDD to allow them to access the retention pond and collect water sampling. Mr. Quesada stated if the Board were to consider this request he would ask the developer to provide copies of the water sampling report once that have concluded their findings at no cost to the District.

(At this point there was a discussion among the Board members and Mr. Quesada relating to this item)(Mr. Cochran also made some additional comments relating to this item)(The Board agreed to approve the developer’s request)

On MOTION by Mr. Cabral seconded by Mr. Mercado with all in favor, accepting the developer’s request to access District property to conduct stormwater sampling subject to sharing copies of the water sampling report and also providing the contractor’s indemnification to DDS and a Certificate of Insurance was approved.

FIFTH ORDER OF BUSINESS	Acceptance	of	Audit	for
Fiscal Year Ending in September 30, 2025
Mr. Quesada presented the acceptance of the audit for fiscal year ending September 30, 2025, gave a brief explanation of the audit, stating there were no findings or recommendations and the District was found to be in good financial standing so it was a clean audit. He then asked for any questions or comments and upon hearing none, asked for a motion to accept the audit.

On MOTION by Mr. Bird seconded by Mr. Bravo with all in favor, accepting the audit for Fiscal Year ending Spete3mber 30, 2025 was approved.

SIXTH ORDER OF BUSINESS	Staff Reports
Mr. Quesada moved to staff reports and asked Mr. Cochran if he had anything else to report.

Attorney
Mr. Cochran stated he had nothing else to report that wasn’t already addressed in the meeting.

Engineer
Mr. Quesada stated there was nothing to report under the engineer.

Field Manager – Monthly Report
Mr. Quesada moved to item C under staff reports, field manager, and asked Ms.
Padilla if she had anything to report to the Board.
Ms. Padilla stated she had nothing to report.
(At this point there was a brief discussion among the Board members, Mr. Quesada and the attending audience relating to the replacement of trees the Board had approved at the last meeting, also landscaping, artificial turf and rubber mulching)

Manager
Mr. Quesada stated he had nothing to report under the manager report.

SEVENTH ORDER OF BUSINESS	Financial Reports
Acceptance of Check Register
Acceptance of Unaudited Financials
Mr. Quesada presented the check register and the unaudited financials and asked for any questions or comments. Upon not hearing any, he asked for a motion to accept the financial reports.

On MOTION by Mr. Bird seconded by Mr. Bravo with all in favor, the Check Register and the Unaudited Financials were approved.

THIRD ORDER OF BUSINESS	Discussion of: (Cont.)
Potential Clubhouse Acquisition
Mr. Quesada moved back to item No. 3C, discussion of potential clubhouse acquisition and stated this item was requested to be put on the agenda by one of the Supervisors. Mr. Quesada then clarified for the record this item had been brought to this Board previously where they were discussing the potential acquisition of the clubhouse and some dialogue went forward with the ownership as far as the PSA, the purchase sale agreement. The owners had extended a courtesy to the District to conduct some due diligence with some engineering reports, however, the District did not get as far into the process as they wanted to because in the middle of it, negotiations had paused, and the owners requested to stop the negotiations. The Board had made their position clear about how they felt relating to the due diligence period, and at any time they could walk away even after the PSA was signed before closing if they saw anything that was of major concern and they were discussing some type of credits based on the engineer report. Mr. Quesada then

stated he was aware that the ownership received some of those reports and had already began to do some general repairs but, he wanted to let the Board know where things left off with the CDD and there was now some dialogue between the Master Association and the ownership for the clubhouse acquisition. He also indicated the CDD was instructed by the Board at previous meetings to stay in a holding pattern until ownership officially approaches them again, and there was more progress made with those negotiations. Mr. Quesada then opened up the floor for discussion with the Board, Mr. Martin and the attending audience.
(At this point there was a discussion among the Board members, Mr. Quesada, Mr.
Martin, Ms. Lon, and Mr. Cochran relating to this item)

EIGHTH ORDER OF BUSINESS	Audience Comments – As per
District’s rules, each speaker has 3 minutes to provide comments
Mr. Quesada asked if there were any further audience comments at this time. (There were no further comments)
NINTH ORDER OF BUSINESS	Supervisors Requests
Mr. Quesada asked if there were any Supervisor’s requests at this time. (There were no comments)

TENTH ORDER OF BUSINESS	Adjournment
Mr. Quesada asked for a motion to adjourn the meeting.

On MOTION by Mr. Bravo seconded by Mr. Mercado with all in favor, the Meeting was adjourned.

Secretary /Assistant Secretary	Chairman / Vice Chairman

19 March 2026

Richard A. Penuela, MPA
Environmental Code Enforcement Officer 11 Department of Environmental Resources Management 701 NW 1st Court, 6th Floor
Miami, Florida 33136-3912

Re:	Stormwater Management System Sampling Report Urbana at Downtown Doral
8100-8363 NW 41st Street Doral, Florida
Langan Project No. 300384701
DERM Case Nos. COM-99029, COM-99312, COM-99313

Dear Mr. Penuela:

Langan Engineering and Environmental Services, LLC (Langan) has prepared this Stormwater Management System Sampling Report for the property located at 8100-8363 NW 41st Street in Doral, Florida (the site). The work was completed in accordance with step one of Langan’s Workplan for Stormwater Management System Testing and Cleaning, dated 19 February 2026, to evaluate for potential cross-connections between the site’s sanitary sewer and stormwater management systems that may be causing the presence of total coliforms and Escherichia Coli (E. Coli). The Miami-Dade County Department of Regulatory and Economic Resources (RER) identifies the site as COM-99029, COM-99312, and COM-99313.

SITE DESCRIPTION
The site is located at 8100-8363 NW 41st Street in Doral, Florida, and consists of three continuous folios, which are identified by the Miami-Dade County Property Appraiser as folios 35-3022-040-7970 (COM-99312), 35-3022-040-7410 (COM-99313), and 35-3022-040-7400 (COM-99029). The
site is developed with six multi-family buildings (Buildings 8 through 13) and associated parking lots. The site is bound by condominiums to the north, Northwest 80th Avenue to the east, Northwest 41st Street to the south, and Northwest 83rd Path to the west.

The site is part of a larger development known as Urbana at Downtown Doral, which consists of seven additional multi-family buildings at 4725 NW 85th Avenue (Buildings 1 and 2), 4700 NW 84th Avenue (Buildings 3 and 4), 4745 NW 84th Avenue (Buildings 5 and 6), and 4636 NW 84th Avenue (Building 7), which were also tested by Miami-Dade County Division of Environmental Resources Management (DERM) for the presence of total coliforms and E. Coli. The Miami-Dade County Property Appraiser identifies 4725 NW 85th Avenue, 4700 NW 84th Avenue, 4745 NW 84th Avenue, and 4636 NW 84th Avenue as folios 35-3022-038-2170, 35-3022-038-2190, 35-3022-040-8020, and
35-3022-040-8000, respectively. A Site Layout Map is included as Figure 1.

BACKGROUND
On 3 February 2025 and 10 March 2025, the unauthorized discharge of wastewater from a mobile pet washing service into a storm drain on folio 35-3022-040-7400 was reported to the City of Doral. Following an inspection on 11 March 2025, a Notice of Violation (NOV) was issued, which required the impaired storm drain to be pumped-out and cleaned. Additional inspections completed between 15 and 17 March 2025 identified the potential continuous flow of solids into the storm drains and suggested that there may be a potential cross connection in stormwater and sanitary piping; therefore, a dye test was completed on 18 March 2025 for the utilities at Building 13 on folio 35-3022-040-7400. The results of the dye test confirmed the presence of cross connections between stormwater and sanitary sewer systems.

On 19 March 2025, the storm drains (SD#1 through SD#8) on folio 35-3022-040-7400 were sampled by DERM for total coliforms and E. Coli. The results reported the presence of total coliforms and E. Coli in the collected samples. On 31 March 2025, the site received an NOV for the cross connections between the stormwater and sanitary sewer systems and the presence of total coliforms and E. Coli in the storm drains. Therefore, through 21 April 2025, Nationwide Plumbing repaired the sewer and stormwater cross connection identified at Building 13 (Units 103 and 104) in folio 35-3022-040-7400.

Due to the cross-connection of utilities at Building 13, the remaining storm drains at Buildings 8 through 11 (folios 35-3022-040-7410 and 35-3022-040-7970) were sampled to evaluate for other potential cross connections. On 1 April 2025, DERM sampled the storm drains at Buildings 8 and 9 (SD #1 through SD #6) and Buildings 10 and 11 (SD #1 through SD #5). The results also reported the presence of total coliforms and E. Coli in the collected samples. On 10 April 2025, an additional NOV was issued for the cross connections at these properties.

On 18 August 2025, following the repair and cleaning, which included vacuum pump-out, pressure cleaning and hydro-jetting, of the cross connections at Building 13, DERM resampled four storm drains across the site (folio 35-3022-040-7400 [SD#1 and SD#4], 35-3022-040-7970 [SD#4], and 35-3022-040-7410 [SD#2]). The results confirmed the presence of total coliforms and E. Coli in the storm drains following the repairs and cleaning.

Between March and April 2025, DERM also sampled the three water control devices (WCD#1 through #3), which capture the stormwater prior to discharge to Osprey Lake, and the storm basins within the remaining Urbana at Downtown Doral properties on Osprey Lake, which include the storm basins associated with Buildings 1 through 4 on folio 35-3022-038-2170 and 35-3022-038-2190. The results confirmed the presence of total coliforms and E. Coli. in the storm drains and water control devices. The sample locations and historical analytical results are shown on Figures 2 through 5, and the historical storm drain laboratory analytical results from are included in Attachment 1.

Langan prepared a Workplan for Stormwater Management System Testing and Cleaning, dated 19 February 2026, proposing methodology to test and clean the stormwater management system at the site and confirm the absence of human-based total coliforms and E. Coli. Access is currently being negotiated for folios 35-3022-038-2170, 35-3022-038-2190, 35-3022-040-8000 and 35-3022-040-8010 within the Urbana at Downtown Doral development.

STORMWATER MANAGEMENT SYSTEM ASSESSMENT
Langan performed the following site activities in accordance with the Workplan for Stormwater Management System Testing and Cleaning, dated 19 February 2025.

Methodology
Langan conducted field activities according to the Florida Department of Environmental Protection (FDEP) Standard Operating Procedures (rev. January 2017, eff. April 2018). Langan contracted Pace Analytical Services, LLC (Pace) of Pompano Beach, Florida, a National Environmental Laboratory Accreditation Program (NELAP)-certified laboratory, to provide analytical services.

Stormwater Management System Sampling
On 23 and 24 February 2025, Langan sampled nine storm drains (SD#1 through SD#9) and one collection pit (CP#1) within folio 35-3022-040-7400 (Buildings 12 and 13), five storm drains (SD#1 through SD #5) within folio 35-3022-040-7410 (Buildings 10 and 11), and six storm drains (SD#1 through SD #6) within folio 35-3022-040-7970 (Buildings 8 and 9) to evaluate for the presence of total coliforms and E. Coli. The sample locations are shown on Figures 3 through 5.

Langan utilized an aluminum Conbar Sub-Surface Grab II Telescopic Sampler to retrieve each sample. Before each sample was collected, the telescopic sampler was decontaminated in accordance with FDEP SOP (FC 1000 Cleaning; Decontamination Procedures). The samples were immediately transferred into laboratory-supplied containers and placed in a cooler with ice. The samples were submitted to the laboratory to be analyzed for total coliforms and E. Coli via the United States Environmental Protection Agency (USEPA) Method 9223B and Ouanti Tray method.

Data Evaluation
Langan reviewed the laboratory reports to evaluate that the method detection limit (MDL) did not exceed cleanup target levels, quality control samples and recoveries were within acceptable limits, and the laboratory properly flagged the data.
Stormwater Analytical Results
The stormwater analytical data is summarized in Table 1 and Figures 3 through 5. The laboratory analytical reports are included in Attachment 2.

Folio 35-3022-040-7410 – Buildings 8 and 9
The stormwater analytical results reported the presence of total coliforms and E. Coli in the collected samples. The concentrations of E. Coli and total coliforms were similar or lower than the historical results, at levels suggesting utility cross connections at Buildings 8 and 9.

Folio 35-3022-040-7410 – Buildings 10 and 11
The stormwater analytical results reported the presence of total coliforms and E. Coli in the collected samples. The concentrations of E. Coli and total coliforms were similar or lower than the historical results, at levels suggesting utility cross connections at Buildings 10 and 11.

Folio 35-3022-040-7400 – Buildings 12 and 13
The stormwater analytical results reported total coliforms or E. Coli in the collected samples. The samples collected adjacent to and downgradient of where the utility cross connections were corrected, Building 13 (CP #1 and SD #4 through SD #8), reported lower concentrations of E. Coli and total coliforms compared to other sampled locations downgradient of Building 12 and historical results. Additionally, E. Coli concentrations were not present in the samples collected from SD #4,

SD #7, and SD #8, which are immediately downgradient from Building 13. Therefore, the utilities downgradient of Building 13 appear to have been cleaned and disinfected; however, it is possible that there are utility cross connections at Building 12.

CONCLUSIONS AND RECOMMENDATIONS
Langan implemented step one Workplan for Stormwater Management System Testing and Cleaning, dated 19 February 2025, to evaluate for the presence of total coliforms and E.coli and confirm where additional plumbing repairs or cleaning and disinfecting of the stormwater system may be required.

On 23 and 24 February 2025, Langan sampled nine storm drains (SD #1 through SD #9) and one collection pit (CP #1) within folio 35-3022-040-7400, five storm drains (SD #1 through SD #5) within folio 35-3022-040-7410, and six storm drains (SD #1 through SD #6) within folio 35-3022-040-7970 (Buildings 8 and 9). The analytical reports indicate that the samples collected from SD #4, SD #7 and SD #8, within folio 35-3022-040-7400, did not contain E. Coli. Additionally, the samples collected immediately adjacent to or downgradient of where Nationwide Plumbing corrected the utility cross connections at Building 13 (CP #1 and SD #4 through SD #8) reported lower concentrations of E. Coli and total coliforms compared to other sampled locations and historical results. The remaining samples collected indicated the presence of total coliforms or E. Coli.

Langan recommends cleaning and disinfecting the portion of the stormwater management system downgradient of Building 13. Once the system is cleaned and disinfected, confirmation samples will be collected for total coliform and E. Coli. Additionally, based on the presence of total coliforms and E. Coli, cross connections may still be present at Buildings 8 through 12.

Smoke testing, to be completed by the Miami-Dade Department of Environmental Resources Management (DERM), will evaluate the locations of potential cross connections at Buildings 8 through 12. Langan anticipates sampling will be required for Buildings 1 through 7 at the Urbana at Downtown Doral development; therefore, access coordination to the additional properties is ongoing.

CLOSURE
Please contact us if you have questions. Thank you.

Sincerely,
Langan Engineering and Environmental Services, LLC

Jenmarie Vega Staff Engineer

Michael Spievack, P.E. Associate

cc:	Mark Szacz / Lennar Homes, LLC
Howard Nelson, Savannah Bergeron / Bilzin

Enclosures:	Figure 1 – Site Layout
Figure 2 – Stormwater Analytical Summary Buildings 1 through 7 and WCD #1-3 (COM-99029)
Figure 3 – Stormwater Analytical Summary Buildings 8 and 9 (COM-99312) Figure 4 – Stormwater Analytical Summary Buildings 10 and 11 (COM-99313) Figure 5 – Stormwater Analytical Summary Buildings 12 and 13 (COM-99029)

Table 1 – Stormwater Analytical Summary

Attachment 1 – Historical Stormwater Analytical Reports
Attachment 2 – Stormwater Laboratory Analytical Report and Chains-of-Custody
FBPE Registry No. 6601
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Figures

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© 2026 Langan

FOLIO BOUNDARY
WATER CONTROL DEVICES

SD #1
Date	4/7/2025
Total Coliforms	2419.6 Z
E.coli	47.3
SD #2
Date	4/7/2025
Total Coliforms	2419.6 Z
E.coli	10.8
SD #3
Date	4/7/2025
Total Coliforms	2419.6 Z
E.coli	224.7

SD #1
Date	4/7/2025
Total Coliforms	2419.6 Z
E.coli	648.8
SD #2
Date	4/7/2025
Total Coliforms	2419.6 Z
E.coli	36.9
SD #3
Date	4/7/2025
Total Coliforms	2419.6 Z
E.coli	25.6

FOLIO BOUNDARY
WATER CONTROL DEVICES

ALL BOUNDARIES AND LOCATIONS ARE APPROXIMATE.
ANALYTICAL RESULTS ARE REPORTED IN MOST PROBABLE NUMBER PER 100 MILLILITERS (MPN/100mL).
ANALYTICAL RESULTS FROM 2025 WERE COLLECTED BY THE MIAMI-DADE COUNTY DEPARTMENT OF ENVIRONMENTAL RESOURCE MANAGEMENT (DERM).
Z = ALL WELLS OR TUBES WERE POSITIVE. RESULTS MAY BE HIGHER THAN REPORTED.
LOCATIONS FOR SAMPLED STORMWATER DRAINS FOR FOLIOS 35-3022-038-2170 AND
35-3022-038-2190 WERE NOT READILY AVAILABLE ON ONLINE DATABASES AND ARE UNKNOWN.

WCD #1
Date	3/26/2025
Total Coliforms	1986.3
E.coli	29.5
WCD #2
Date	3/26/2025
Total Coliforms	2419.6 Z
E.coli	93.4

© 2026 Langan

35-3022-040-8030
Date	4/7/2025
Total Coliforms	860.0
E.coli	10.0

WCD #3
Date	3/26/2025
Total Coliforms	2419.6 Z
E.coli	461.1

SD #5 / SDL#5L-COM99312
Date	4/1/2025	 2/24/2026 Total Coliforms		2419.6 Z J	24196 J(PW) E.coli			1732.9	 24196 J(PW)

SD #6 / SDL#6L-COM99312
Date		4/1/2025	2/24/2026 Total Coliforms	2419.6 Z J		6870
E.coli	770.1	31.0

FOLIO BOUNDARY SAMPLE LOCATION
STORMWATER MANAGEMENT SYSTEM STORM DRAIN/ COLLECTION PIT

SD #1 / SDL#1L-COM99312
Date		4/1/2025		2/24/2026 Total Coliforms	2419.6 Z J	24196 J(PW) E.coli			36.8			20.0

ALL BOUNDARIES AND LOCATIONS ARE APPROXIMATE.
ANALYTICAL RESULTS ARE REPORTED IN MOST PROBABLE NUMBER PER 100 MILLILITERS (MPN/100mL).
ANALYTICAL RESULTS FROM 2025 WERE COLLECTED BY THE MIAMI-DADE COUNTY DEPARTMENT OF ENVIRONMENTAL RESOURCE MANAGEMENT (DERM) AND RESULTS FROM 2026 WERE COLLECTED BY LANGAN.
Z = ALL WELLS OR TUBES WERE POSITIVE. RESULTS MAY BE HIGHER THAN REPORTED.
J= ESTIMATED VALUE. THE PRECISION BETWEEN SAMPLE AND SAMPLE DUPLICATE IS NOT EVALUATED DUE TO RESULTS ARE NOT CALCULABLE.

SD #2 / SDL#2L-COM99312
Date		4/1/2025	2/24/2026 Total Coliforms	2419.6 Z J		2610
E.coli	547.5	10.0

© 2026 Langan

SD #4 / SDL#4L-COM99312
Date		4/1/2025	8/18/2025	2/24/2026 Total Coliforms	2419.6 Z J		2419.6 Z		24200
coli	2419.6 Z	2419.6 Z	63.0

SD #3 / SDL#3L-COM99312
Date	4/1/2025	 2/24/2026 Total Coliforms		2419.6 Z J	24196 J(PW) E.coli			980.4	 24196 J(PW)

FOLIO BOUNDARY SAMPLE LOCATION

SD #4 / SDL#4L-COM99313

SD #5 / SDL#5L-COM99313

STORMWATER MANAGEMENT SYSTEM

Date	4/1/2025	2/23/2026		Date	4/1/2025	2/23/2026	STORM DRAIN/ COLLECTION PIT	
Total Coliforms	2419.6 Z	3650		Total Coliforms	2419.6 Z	24200		
E.coli	517.2	20.0		E.coli	579.4	4350		

© 2026 Langan

ALL BOUNDARIES AND LOCATIONS ARE APPROXIMATE.
ANALYTICAL RESULTS ARE REPORTED IN MOST PROBABLE NUMBER PER 100 MILLILITERS (MPN/100mL).
ANALYTICAL RESULTS FROM 2025 WERE COLLECTED BY THE MIAMI-DADE COUNTY DEPARTMENT OF ENVIRONMENTAL RESOURCE MANAGEMENT (DERM) AND RESULTS FROM 2026 WERE COLLECTED BY LANGAN.
Z = ALL WELLS OR TUBES WERE POSITIVE. RESULTS MAY BE HIGHER THAN REPORTED.
J(PW) = ALL WELLS OR TUBES WERE POSITIVE. RESULTS MAY BE HIGHER THAN REPORTED.
J= ESTIMATED VALUE. THE PRECISION BETWEEN SAMPLE AND SAMPLE DUPLICATE IS NOT EVALUATED DUE TO RESULTS ARE NOT CALCULABLE.

SD #3 / SD#3L-COM99313
Date	4/1/2025	2/23/2026 Total Coliforms	 2419.6 Z		9210
E.coli	2419.6 Z	1850

SD #1 / SD#1L-COM99313
Date	4/1/2025		2/23/2026 Total Coliforms	 2419.6 Z	24196 J(PW)
E.coli	866.4	31.0

SD #2 / SD#2L-COM99313
Date	4/1/2025	8/18/2025	2/23/2026 Total Coliforms	 2419.6 Z	 2419.6 Z J		24200
E.coli	1732.9	540.5	1720

SD #2 / SD#2L-COM99029
Date	3/19/2025		2/23/2026 Total Coliforms	2419.6 Z J	24196 J(PW) E.coli		823.0			24200

SD #1 / SD#1L-COM99029
Date	3/19/2025	8/18/2025	 2/23/2026 Total Coliforms		2419.6 Z J		2419.6 Z J	24196 J(PW) E.coli			1553.0			2737.5	 24196 J(PW)

SD #6 / SD#6L-COM99029
Date	3/19/2025	2/23/2026 Total Coliforms	 2419.6 Z J	1210
coli	2419.6 Z	10.0

FOLIO BOUNDARY SAMPLE LOCATION

SD #5 / SD#5L-COM99029
Date	3/19/2025	2/23/2026 Total Coliforms	 2419.6 Z J		931
coli	2419.6 Z	31.0

STORMWATER MANAGEMENT SYSTEM STORM DRAIN/ COLLECTION PIT

ALL BOUNDARIES AND LOCATIONS ARE APPROXIMATE.
ANALYTICAL RESULTS ARE REPORTED IN MOST PROBABLE NUMBER PER 100 MILLILITERS (MPN/100mL).
ANALYTICAL RESULTS FROM 2025 WERE COLLECTED BY THE MIAMI-DADE COUNTY DEPARTMENT OF ENVIRONMENTAL RESOURCE MANAGEMENT (DERM) AND RESULTS FROM 2026 WERE COLLECTED BY LANGAN.
U= COMPOUND WAS ANALYZED FOR BUT NOT DETECTED.
Z = ALL WELLS OR TUBES WERE POSITIVE. RESULTS MAY BE HIGHER THAN REPORTED.
J(PW) = ALL WELLS OR TUBES WERE POSITIVE. RESULTS MAY BE HIGHER THAN REPORTED.
J= ESTIMATED VALUE. THE PRECISION BETWEEN SAMPLE AND SAMPLE DUPLICATE IS NOT EVALUATED DUE TO RESULTS ARE NOT CALCULABLE.

SD #9 / SD#9L-COM99029
Date	2/23/2026
Total Coliforms	24196 J(PW)
E.coli	2760

CP#1L-COM99029
Date	2/23/2026
Total Coliforms	1620
E.coli	10.0

SD #7 / SD#7L-COM99029
Date	3/19/2025	2/23/2026 Total Coliforms	 2419.6 Z J		512
E.coli	14136.0	10.0 U

© 2026 Langan

SD #3 / SD#3L-COM99029
Date	3/19/2025	2/23/2026 Total Coliforms	 2419.6 Z J		9800
E.coli	213.0	185

SD #8 / SD#8L-COM99029
Date	3/19/2025	2/23/2026 Total Coliforms		11199 J		450
E.coli	3448.0	10.0 U

SD #4 / SD#4L-COM99029
Date	3/19/2025	8/18/2025	2/23/2026
Total Coliforms	2419.6 Z J	8664.5	1220
E.coli	2419.6 Z	214.0	10.0 U

Table

Sample ID	CP#1L-COM99029	SD #1/ SD#1L-COM99029	SD #2 / SD#2L-COM99029	SD #3 / SD#3L-COM99029	SD #4 / SD#4L-COM99029	
RER File	COM-99029	
Sample Date	2/23/2026	3/19/2025	8/18/2025	2/23/2026	3/19/2025	2/23/2026	3/19/2025	2/23/2026	3/19/2025	8/18/2025	2/23/2026	
Parameters												
EPA 9223B												
Total Coliforms	1620	2419.6 Z J	2419.6 Z J	24196 J(PW)	2419.6 Z J	24196 J(PW)	2419.6 Z J	9800	2419.6 Z J	8664.5	1220	
E.coli	10.0	1553.0	2737.5	24196 J(PW)	823.0	24200	213.0	185	2419.6 Z	214.0	10.0 U	

Sample ID	SD # 5 / SD#5L-COM99029	SD #6 / SD#6L-COM99029	SD #7 / SD#7L-COM99029	SD #8 / SD#8L-COM99029	SD #9 / SD#9L-COM99029	
RER File	COM-99029	
Sample Date	3/19/2025	2/23/2026	3/19/2025	2/23/2026	3/19/2025	2/23/2026	3/19/2025	2/23/2026	2/23/2026	
Parameters										
EPA 9223B										
Total Coliforms	2419.6 Z J	931	2419.6 Z J	1210	2419.6 Z J	512	11199 J	450	24196 J(PW)	
E.coli	2419.6 Z	31.0	2419.6 Z	10.0	14136.0	10.0 U	3448.0	10.0 U	2760	

Sample ID	SD #1 / SD#1L-COM99312	SD #2 / SD#2L-COM99312	SD #3 / SD#3L-COM99312	SD #4 / SD#4L-COM99312	SD #5 / SD#5L-COM99312	SD #6 / SD#6L-COM99312	
RER File	COM-99312	
Sample Date	4/1/2025	2/24/2026	4/1/2025	2/24/2026	4/1/2025	2/24/2026	4/1/2025	8/18/2025	2/24/2026	4/1/2025	2/24/2026	4/1/2025	2/24/2026	
Parameters														
EPA 9223B														
Total Coliforms	2419.6 Z J	24196 J(PW)	2419.6 Z J	2610	2419.6 Z J	24196 J(PW)	2419.6 Z J	2419.6 Z	24200	2419.6 Z J	24196 J(PW)	2419.6 Z J	6870	
E.coli	36.8	20.0	547.5	10.0	980.4	24196 J(PW)	2419.6 Z	2419.6 Z	63.0	1732.9	24196 J(PW)	770.1	31.0	

Sample ID	SD #1 / SD#1L-COM99313	SD #2 / SD#2L-COM99313	SD #3 / SD#3L-COM99313	SD #4 / SDL#4L-COM99313	SD #5 / SDL#5L-COM99313	
RER File	COM-99313	
Sample Date	4/1/2025	2/23/2026	4/1/2025	8/18/2025	2/23/2026	4/1/2025	2/23/2026	4/1/2025	2/23/2026	4/1/2025	2/23/2026	
Parameters												
EPA 9223B												
Total Coliforms	2419.6 Z	24196 J(PW)	2419.6 Z	2419.6 Z J	24200	2419.6 Z	9210	2419.6 Z	3650	2419.6 Z	24200	
E.coli	866.4	31.0	1732.9	540.5	1720	2419.6 Z	1850	517.2	20.0	579.4	4350	

Table 1 Notes Stormwater Analytical Summary
Urbana at Downtown Doral 8301-8265 NW 41st Street Doral, Florida
Langan Project No.: 300384701
Notes:
Results are reported in Most Probable Number per 100 milliliters (MPN/100 mL). RER = Miami-Dade County Department of Regulatory and Economic Resources. U = Compound was analyzed for but not detected.
Z = All wells or tubes were positive. Results may be higher than reported.
J(PW) = All wells or tubes were positive. Results may be higher than reported.
J = Estimated value. The precision between sample and sample duplicate is not evaluated due to results are not calculable.
Results from 2025 were collected by the Miami-Dade County Department of Environmental Resource Management (DERM) and results from 2026 were collected by Langan.

Attachment 1 Historical Stormwater Laboratory
Analytical Reports

---OADE- 
EPA # FL00025 FL CERT E46126

Sample Analysis Record

Site Description : 8167 NW 41 ST/SD1

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By : KATIANA.JOVEL

Collected: 03/19/2025 12:10 Received :  03/19/2025 13:52

U = Below MDL MDL=Method DetectionLimit I= Between MDL and PQL OF= Dilution Factor	Allaoalyae■are ln comp
1 of 1  *Note: Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise.) n/a=Not Appllcable All results being reported under this report apply to the samples analyzed.

Date of Issue 3/20/2025

Vol
LIMS ID	Parameter I Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE27733	Total Coliform by IDEXX	>2419.6 ZJ	l.0 / n/a	MPN/l00mL	10	03/19/2025 15:49 CVR QuanliTray by SM 9223B 2016
B15639	QZ4., QJ44

E.coli by IDEXX QuantiTray by	1553.0	l.0 / n/a	MPN/l00mL	10	03/19/2025 15:49 CVR SM 9223B 2016

Analysis Qualifiers/ Comments Description
QJ44		Estimated value. The precision between sample and sample duplicate is not evaluated due to results ore not calculable
QZ4	All wells or tubes were positive. Results may be higher than reported.

;a-oAOl!- 

EPA # FL00025 FL CERT E46126

Sample Analysis Record

Site Description : 8167 NW 41 ST/SD2

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By : KATIANA.JOVEL

Collected: 03/19/2025 12:17 Received :  03/19/2025 13:52

LIMS ID	Parameter I Method	Cone.	MDUPQL	Unit

Vol Used-ml

Analyzed	By

	AE27734	Total Coliform by IDEXX
QuantiTray by SM 92238 2016
815640	>2419.6 ZJ	1.0 / n/a	MPN/100ml	10	03/19/2025 15:49 CVR

QZ4, QJ44		
	E.coli by IDEXX QuantiTray by SM92238 2016	823.0	1.0 In/a	MPN/l00mL	10	03/19/2025 15:49 CVR		

Analysis Qualifiers/ Comments Description

QJ44		Estimated value. The precision between sample and sample duplicate is not evaluated due lo results are not calculable

QZ4	All wells or tubes were positive. Resultsmay be higher than reported.

U = Below MDL MDL=Method Detection Limit I= Between MDL and PQL DF = Dilution Factor
1 of 1  *Note: Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise.) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue 3/20/2025

MtAMI-OAOI!-! 

EPA# FL00025 FL CERT E46126

Sample Analysis Record

Site Description: 8167 NW 41 ST/S03

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By : KATIANA.JOVEL

Collected : 03/19/2025 12:25 Received :  03/19/2025  13:52

LIMS ID	Parameter I Method	Cone.	MDUPQL	Unit

Vol Used-ml

Analyzed	By

U =Below MDL MDL= Method Detection Limit I= Between MDL and PQL DF= Dilution Factor
1 of 1 *Note : Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise. ) n/a=Not Applicable All results being reported under this report apply to the samples analy:zed.

Date of Issue 3/20/2025

	AE27735	Total Coliform by IDEXX
QuantiTray by SM 9223B 2016
815641	>2419.6 ZJ	1.0 / n/a	MPN/lOOmL	10	03/19/2025 15:49 CVR

QZ4. QJ44		
	E.coli by IDEXX QuantiTray by SM 9223B 2016	213.0	1.0 In/a	MPN/lOOml	10	03/19/2025 15:49 CVR		

Analysis Qualifiers / Comments Description

QJ44		Estimated value. The precision between sample and sample duplicate is not evaluated due to results are not calculable
QZ4	All wells or tubes were positive. Results may be higher thanreported.

IIIIIAMl•OAJ>E- 

EPA # FL00025 FL CERT E46126

Sample Analysis Record

Site Description : 816 7 NW 41 ST/S D4

RER
211 W. Flagler St.
Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By : KATIANA.JOVEL

Collected : 03/19/2025 12:32 Received :  03/19/2025 13:52

Vol
LIMS ID	Parameter I Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE27736	Total Coliform by IDEXX	>2419.6 ZJ	1.0 / n/o	MPN/l00mL	10	03/19/2025 15:49 CVR QuontiTray by SM 92238 2016
B15642	QZ4, QJ44
E.coli by IDEXX QuantiTray by	>2419.6 Z	1.0 / n/a	MPN/l00mL	10	03/19/2025 15:49 CVR SM 9223B 2016
QZ4

Analysis Qualifiers / Comments Description
QJ44	Estimated value. The precision between sample and sample duplicate is not evaluated due to results are not calculable
QZ4	All wells or tubes were positive.Results may be higher than reported.

U=Below MDL MDL= Method Detection Limit  I= Between MDLand PQL DF = Dilution Factor
1 of 1  *Note: Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise.) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue 3/20/2025

;;;-OAOE- 
EPA# FL00025 FL CERT E46126

Sample Analysis Record

Site Description: 8167 NW 41 ST/SD5

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By : KATIANA.JOVEL

Collected : 03/19/2025 12:42 Received :	03/19/2025  13:52

Vol LIMSID	Parameter/ Method	Cone.	MDUPQL	Unit Used-ml

AE27737		Total Coliform by IDEXX	>2419.6 ZJ	1.0 / n/o	MPN/100ml	10 QuontiTroy by SM9223B 2016
B15643

E.coli by IDEXX QuontiTray by	>2419.6 Z	1.0 / n/o	MPN/lOOml	10 SM 9223B 2016

Analyzed	By

03/19/2025 15:49 CYR

QZ4, QJ44 03/19/2025 15:49 CVR
QZ4

Analysis Qualifiers / Comments Description
QJ44	Estimated valve. The precision between sample and sample duplicate is not evaluated due to results ore not calculable
QZ4	All wells or tubes were positive. Results may be higher than reported.

U = Below MDL MDL=Metbod Detection Limit I= Between MDLandPQL OF= Dilution Factor
1 of 1 *Note : Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise. ) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue 3/20/2025

.;.oAOE- 
EPA # FL00025 FL CERT E46126

Sample Analysis Record

Site Description: 8167 NW 41 ST/S06

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By : KATIANA.JOVEL

Collected : 03/19/2025 12:54 Received :  03/19/2025 13:52

Vol
LIMS ID	Parameter I Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE27738	Total Coliform by IDEXX	>2419.6 ZJ	1.0 In/a  MPN/l00mL	10	03/19/2025 15:49 CVR
QuantiTray by SM 92238 2016
B15644	QZ4, QJ44
E.coli by IDEXX QuantiTray by	>2419.6 Z	1.0 / n/a	MPN/l0OmL	10	03/19/2025 15:49 CVR SM 92238 2016
QZ4

Analysis Qualifiers / Comments Description
QJ44	Estimated value. The precision belween sample and sample duplicate is not evaluated due to results are not calculable
QZ4	All wells or tubes were positive. Results may be higher than reported.

U= Below MDL MDL = Method Detection Limit I= Between MDLand PQL DI'= Dilution Factor
1 of 1  *Note : Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise. ) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue 3/20/2025

im-i!AOE- 
EPA# FL00025 FL CERT E46126

Sample Analysis Record

Site Description:  8167 NW 41 ST/SD7

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By : KATIANA.JOVEL

Collected: 03/19/2025 13:04 Received :  03/19/2025 13:52

LIM$ ID	Parameter I Method	Cone.	MDUPQL	Unit

Vol Used-ml

Analyzed	By

	AE27739	Total Coliform by IDEXX
QuantiTray by SM 9223B 2016	>2419.6 ZJ	1.0 / n/a	MPN/l00ml	10	03/19/2025 15:.49 CVR		
	B15645					QZ4, QJ44		
	E.coli by IDEXX QuantiTray by SM 9223B 2016	14136.0	1.0 / n/a	MPN/l00ml	10	03/19/2025 15:49 CVR		

Analysis Qualifiers / Comments Description

QJ4.4		Estimated volue. The precision between sample and sample duplicate is not evaluated due to results ore not calculable
QZ4	All wells or lubes were positive. Results may be higher than reported.

U= Below MDL MDL= Method Detection Limit I= Between MDLand PQL DF =Dilution Factor
1 of 1  *Note : Multiply MDL by DIiution Factor ( 1.0, unless noted otherwise. ) nla=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue 3/20/2025

EPA # FL00025 FL CERT E46126

Site Description: 8167 NW 41 ST/S08

211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By : KATIANA.JOVEL

Collected : 03/19/2025 13:13 Received :  03/19/2025 13:52

Vol
LIMS ID	Parameter/ Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE27740	Total Coliform by IDEXX	11199.0 J	1.0 / n/o	MPN/100ml	10	03/19/2025 15:49 CVR QuonfiTroy by SM 92238 2016
815646	QJ44

E.coli by IDEXX QuontiTroy by	3448.0	1.0 I n/o	MPN/100ml	10	03/19/2025 15:49 CVR SM92238 2016

Analysis Qualifiers / Comments Description
QJ44		Estimated value. The precision between sample and sample duplicate is not evaluated due to results are not calculable

U• Below MDL MDL"' Method Detectio11 Limit I= Betwee11MDLand PQL DF = Dllutlo11Factor
1 of 1 *Note : Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise. ) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue
3/20/2025

Effective Date. 0l/0i/2023

mMImAMl·&E,
EPA# FL00025

(DERM Lab Use Only)•

Office of Laboratory Services
84686-�4.9 Chain of Custody Record

RERSOP 50-1
Revision #lt
RER
211 W. Flagler St

FL CERT# 46126

DERM Project ID:-----==·,�' ----- Project	CC# fq$'30e,

MIAMI, FL 33130
(305) 375-1851

.

CoIIecte d By:	Ko.. 1--iG\nO\ °3cJ Ve{lo.,( Phone#: 75fo -�	,...,j'38l_ Next Day Results Notification:	y

R esuIt s R et urn t o:

� ot:ti. C..t'\G\,. lril D 1./ t: ,,,.- (2 1/v\lq v,,vcl<t-Je,t·�?rs C opy t0:

Cl:l9A�@ FA• IBFAI'61.i1e9.§1311'

\J ql\.e..!<Q

M fr.I I, , ,�.

Viii

Site

�I G7 NW	l--/ IS	f  /c;I) i

�IG? /VltJC-/fST (S1) Z

CZ IG7 /Ill wl,/ l 5 r rcsv,

Coll. Date/Time	3//<r /20-i-s	/ / 2 ·: /()

3111120 2s	I 7?·./7

"3/fq 12oz 5	I	r2 ·25

Parameters

Total Coliforms
SM 9222 B (MF)

# of
ctns

Lab ID

ow	GW	SW FW�

BacT ID

# of
ctns

Lab ID

DW	GW	SW FW

�
BacT JO

# of
clns

Lab ID

DW	GW	SW FW

BJe
BacT ID

Fecal Coliforms
SM 9222 D (MF)

Lab ID

BacT ID

Lab ID

BacT ID

Lab ID

BacT ID

Total Coliforms and E.coli SM9223B
(IDEXX Quanti-Tray)

;z..,

Lab ID

AE27733

e
B15639

Lab ID
2

AE27734

Bj

B15640

Lab ID
2

AE27735

e

B15641

Fecal Coliforms (IDEXX Quanti-Tray)

Lab ID

BacT ID

Lab ID	. BacT ID

Lab ID

BacT ID

Enterococci (IDEXX Quanli-Tray)

Lab ID

BacT ID

Lab ID

BacT ID

Lab JO

BacT ID

Crypto Giardia Method 1623.1

Total Coliforms and E.coli SM9223B (IDEXX P/A)

Lab ID

Lab JO

Lab ID

BacT ID

BacT JO

BacT JO

Lab ID

Lab JO

Lab ID

BacTID

BacT JO

BacT JO

Lab JO

Lab JO

Lab ID

BacT JO

BacT JO

BacT ID

���4	�-i 

 Date/Time	Relinquished by	Received By	
/19LZoZ5 Ff. so	Temperature ("C):
.	Arrived on_ ice?.{!)_ N _

OW: Drinking Water GW: Ground Water SW: Sea Water

	. 

---	-1•:-

-:. � . ..

FW: Fresh Water

Field Note:

Waste: Waste Water	**Dottle Type - BT: 125mL sterilized piastre bottles
••Preservatives - 6: Sodium Thiosulfate

MaIAmMI-HnE,

Office of Laboratory Services
Custody Record	RER

Revision # l 1

EPA# FL00025 FL CERT# 46126

(DERM Lab Use Only}	(3�b t (J
DERM Project ID: 	 Project : 	CC# qCfS3Q'i{
Collected By: K0t +-,o.n01.Jovet {o_,'{Phone # :?It(,-r;Gfl[3'l� Next Day Results Notification: 	Y	&,, 

211 W. Flagler St MIAMI, PL 33130
(305) 375-1851

't)'I\�• d-Qd e 00\/

OI:	�

Results Return to : t(Ot;t·'l a.vi�tr	nv'-€ llotr@

Results Copy to : �111lallllrlaaE'l.oci1'- Vc01.Vl-tS50., rnc

{i. f(I'

Site

?;�7 N vJCl/ sT /<;J)tj

q; /r,�7 NvJCf l�TIS	D5	�ll7NWC//sr /$  DG

Coll. DatefTirne

03;/q 1202s

./ l2: �z._

03/lC(ho25	J	12 .' l-/ 2...

03/11/202... 5	I	/2:

·S ,l/

Parameters

Total Coliforms SM 9222 B (MF)

Fecal Coliforms SM 9222 D (MF)

# of
ctns

LabID

-
Lab ID

DW GW	SW FW "f?ti)
BacT ID

BacT ID

# of
ctns

L;1.b ID

Lab ID

DW	GW	SW

a

FWE:0
BacT ID

BacT JO

# of
ctns

Lab ID

Lab ID

ow  GW	SW FW

�
BacT ID

811cT ID

2

Total Coliforms and E.coli SM9223B
(IDEXX Quanli-Tray)

lab ID

AE27736

8

B15642

Lab ID	- ..
2	AE27737

---·--  ·-

B15643

z Lab ID  AE277J8

8a-.-T 1"

B15644

Fecal Coliforms (IDEXX Quanti-Tray)

Lab ID

BacT ID

Lab ID	. BacT ID

Lab ID

BacT ID

Enterococci (IDEXX Quanti-Tray)

Lab JD

BacT ID

Lab ID

BacT JO

Lab ID

BacT ID

Crypto Giardia Method 1623.1

Total Coliforms and E.coli SM9223B (IDEXX P/A)

Lab ID

Lab ID' •.

Lab ID

BacT JO

BacT ID

BacT ID

Lab 10

. Lab ID

Lab ID

BacT ID

BacTID

BacT ID

Lab ID

Lab ID

Lab ID

BacT ID

BacT ID

BacT ID

I

4���-

 Date/Time	Relinquished by	Received By		q,\	Ffeld Nole:

3/f2LZozs 13 -so

Temperature ("C):	OW: Drinking Water GW: Ground Water

(9-

_ Arrived on.ice?.	N _	SW: Sea Water
FW: Fresh Water
Waste: Waste Water	**Dottle Type - DT: 125mL sterilized plastic bottles

MIAMl-&E,
�
EPA# FL00025 FL CERT# 46126

Office of Laboratory Services
Ie4.9 Chain of Custody Record
(DERMLab Use Only)	13l( b00	qq	e 	AG	
DERM Project ID : 	 Project:	CC#4� :J 3v 0

Revision #16
RER
211 W. Flagler St MIAMI, FL 33130
(305) 375-1851

Collected By: /(0\.t-[C,..Yl,<J\ 'Jov'-ellef Phone# :]JJ&9:r/ic{372�Next D�y Results Notification:	Y	Qi  
Results Return to: �'W{:\:!CtYlg.SoVe,{w,{g'f/\1CM"\��R�ecs9u0ltsVCopy to : ,Gl;tetm@ffllam1claae.gov \	lr1v,-e550\.,vnCVOtY' (()W\<tO!.Mt

Site

Coll. Date/Time

1Jl071i.Jw11/c;T /SP7	Cl!(ol/11/W�l!ST /SI?�	-	"
�s1Iq12oz.5	I I -�."QL-/	CYs I IC/I 20 Z 5	I	\ ?,. l 3

Parameters

# of
ctns

ow	GW

SW FW ·€-•;> I

#of
clns

DW GW	SW

FW �;;�:.,,)

#of	DW	GW	SW FW Waste clns

Total Coliforms
SM 9222 8 (MF)

Lab ID

BacT ID

Lab JD

BacT ID

Lab JD

BacT ID

Fecal Coliforms
SM 9222 D (MF)

Lab ID

BacT ID

Lab ID

BacT ID

lab ID

BacT ID

Total Coliforms and E.coli SM9223B	�
(IDEXX Quanti-Tray)

Lab ID

AE27739

B15645

Lab ID
?=

AE27740

815646

Lab ID

BacTID

Fecal Coliforms (IDEXX Quanti-Tray)

lab ID

BacT ID

Lab JD	. BacT ID

Lab ID

BacTID

Enterococci (IDEXX Quanti-Tray)

Lab ID

BacT ID

LablD

BacT ID

lab ID

BacT ID

Crypto Giardia Method 1623.1

Total Coliforms and E.coli SM92238 (IDEXX P/A)

lab ID

Lab ID

lab JD

BacT ID

BacT ID

BacT ID

Lab ID

Lab JD

Lab ID

BacT ID

BacT ID

BacT ID

Lab ID

Lab ID

Lab ID

BacT ID

BacT ID

BacT ID

I =s : So ,Id,�Dw�-XJ- --

Date!Time	Relinquished by	Received By	t{., I	Field Nole:

il1C//2oz-cs

Temperature ("C): 		OW: Drinking Water

--	0-

GW: Ground Water
.	Arrived on_ ice?.	N _	SW: Sea Water

··�

....-:,-• .r-i."'lr ".._ fl� �;: -;
pOi:....t .... •	"!""'

·1 :-----..,,,_	FW: Fresh Water	..
Waste: Waste Water	**Bottle Type - BT: 125tnL stenlrzed plastic bottles

----ilAOE- 
EPA # FL00025 FL CERT E46126

Sample Analysis Record

Site Description : 4636 NW 84 AVESITE 1

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By:	GEORGE.DAVIS!

Collected : 03/26/2025 11:53 Received:  03/26/2025  14:02

Vol
LIMS ID	Parameter I Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE28280	Total Coliform by IDEXX	1986.3	1.0 / n/a	MPN/l00mL 100	03/26/2025 14:58 CVR QuantiTray by SM92238 2016

815669

E.coli by IDEXX QuantiTray by	29.5	1.0 I nla	MPN/l0OmL 100	03/26/2025 14:58 CVR SM 9223B 2016

Analysis Qualifiers / Comments Description

No Comment

U=Below MDL MDL=Method Detection Limit I = Between MDLand PQL DF = Dilution Factor
1 of 1 •Note: Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise.) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Jssue 3/27/2025

If you have any questions please contact the QA Officer at 305-375-1851.

...	1-0ADl!-

EPA # FL00025 FL CERT E46126

Sample Analysis Record

Site Description : 4636 NW 84 AVE SITE 2

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By : GEORGE.DAVIS!

Collected :  03/26/202S 12:06
Received :  03/26/202S 14:02

Vol
LIMS ID	Parameter I Method	Cone.	MDUPQL	Unit  Used-ml

AE28281	Total Coliform by IDEXX	>2419.6 Z	1.0 I n/o	MPN/lOOmL 100
QuonfiTroy by SM92238 2016
B15670

E.coli by IDEXX QuontiTroy by	93.4	1.0 / n/o	MPN/100ml 100 SM 92238 2016

Analyzed	By

03/26/2025 14:58 CVR

QZ4

03/26/2025 14:58 CVR

Analysis Qualifiers / Comments Description
QZ4	All wells or tubes were positive. Results may be higher lhanreported.

U a Bel..., MDL MDL= Method Detection IJmit J 2 BetweenMDL and PQL DB' a Oilullon Factor
1 of 1 *Note : Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise.) nla=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue 3/27/2025

EPA # FL00025 FL CERT E46126

Sample Analysis Record

Site Description : 8429 NW 41 ST SITE 3

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By: GEORGE.DAVIS!

Collected : 03/26/2025 12:20 Received :  03/26/2025 14:02

Vol
LIMS ID	Parameter / Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

	AE28282	TotalColiform by lDEXX
QuanfiTroy by SM 9223B 2016	>2419.6 Z	1.0 In/a	MPN/lOOml	100	03/26/2025 14:58 CVR		
	B15671					QZ4		
	E.coli by IDEXX QuanliTray by
SM 9223B 2016	461.1	1.0 / n/a	MPN/lOOml	100	03/26/2025 14:58 CVR		

Analysts Qualifiers / Comments Description
QZ4	All wells or tubes were posilive. Resul1s may be higher than reported.

U= Belo"MDL MDL= Method Det«tlon Limit I= Between MDL andPQL Dl"• DUulion Fa.tor
1 of 1 •Note: Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise.) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue 3/27/2025

..	-GAOE-
EPA # FL00025 FL CERT E46126

Sample Analysis Record

Site Description : 4640 NW 84 AVE SITE 4

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By: GEORGE.DAVIS!

Collected :	03/26/2025 12:55 Received:  03/26/2025  14:01

Vol LIMS ID	Parameter I Method	Cone.	MDUPQL	Unit Used-ml

AE28283	Total Coliform by IDEXX	>2419.6 Z	l.O / n/a	MPN/lOOmL 100 QuantiTroy by SM 9223B 2016
B15672
E.coli by IDEXX Quant!Troy by	29.5	l.O / n/o	MPN/100ml 100 SM 9223B 2016

Analyzed	By

03/26/2025 14:58 CYR

QZ4
03/26/2025 14:58 CYR

Analysis Qualifiers / Comments Description
QZ4	All wells or tubes were positive. Results may be higher than reported.

U =Below MDL MDL= Motbod Detection Limit 1 = BotweonMDL and PQL DF -' Dilution Factor
1 of 1	*Note : Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise. ) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue 3/27/2025

MIJl,MI-OAOE-

EPA # FL00025 FL CERT E46126

Sample Analysis Record

Site Description : 4700 NW 84 AVE SITE 5

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous
Sampled By:  GEORGE.DAVIS!

Collected : 03/26/2025 13:05 Received :  03/26/2025  14:01

Vol
LIMS ID	Parameter / Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE28284	Total Coliform by IDEXX	>2419.6 Z	l.0 / n/a	MPN/100ml  100	03/26/2025 14:58 CVR
QuantiTray by SM 9223B 2016
B15673	QZ4

E.coli by IDEXX QuanliTray by	50.4	1.0 / n/a	MPN/l00mL  100	03/26/2025 14:58 CVR
SM 9223B 2016

Analysis Qualifiers / Comments Description
QZ4	All wells or tubes were positive. Results may be higher thanreported.

U= Below MDL MDL= Method Oet,,ct!on Limit I = Between MDLand PQL OF= Dilution Factor
1 of 1 *Note : Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise. ) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue 3/27/2025

Effective Date 0l/0i/2023

Office of Laboratory Services

RERSOP 50-0
Revision #16

MIAMI DADE.
l3'il!lllJ1
EPA# FL00025	

(DERMLabUseOn/y)	84690-�4.9	Chain of Custody Record	$	RER
211 W. Flagler St	
FL CERT# 46126	DERM	Proj·ect ID·.	11:,''.,,\t,:-,;-ll;.,-:;,_.;·�->.'•./-,t	';	Pro1·ect ·.	CC#Cu(CI �c-3�A	MIAMI, F'L 33130	

Site

Coll. Date/Time

;;.,

"'

Lfl.�G ;AJwffl A\J BI	Sc +e.1
3/2r;/202s	u�s3A_�

t/t?i(;;/1\Jvj 1/1 ;4VfrSH-e2
�12012025	12.-OG. Plri

1J{.,!2C/ Nvtf t-/I ST,��Je 3

'

3/2(;/"2dZ5	(2: 2..Q.:f/11

Parameters

# of
ctns

OW  fw)�i	Waste

#of
clns

OW (G,�V'rw

Waste

# of
clns

DW rG�	�'fv{

Waste

Total Coliforms
SM 9222 B (MF)

Lab 10	/

BaeT TO

Lab ID

BaeT 10

Lab ID

BacT 10

Fecal Coliforms
SM 9222 D (MF)

lab 10

z

BaeT ID

Lab ID

BaeT ID

Lab ID

---	-

BaeT 10

e..-....

Total Coliforms and E.coli SM9223B
(IDEXX Quanti-Tray)

Fecal Coliforms (IDEXX Quanti-Tray)

lab 10

AE28280

lab ID

815669
BaeT ID

Lab ID	r;i..--
}	AE28281	\:)'\5610
Lab ID	. BaeT ID

Lab ID

}
Lab ID

AE28282

,n

815671
BacT ID

Enterococci (IDEXX Quanli-Tray)

Lab ID

BacT ID

Lab ID

BaeT ID

Lab ID

BaeT 10

Crypto Giardia Method 1623.1

Total Coliforms and E.coli SM9223B (IDEXX PIA)

Lab ID

Lab ID

Lab 10

8::1eT 10

BacT ID

BaeT 10

Lab ID

Lab ID

Lab ID

BaeT 10

BaeT 10

BaeT ID

Lab ID

Lab ID

Lab ID

BacT ID

BacT 10

BaeT 10

Date/Time	Relinquished by	Received By ,
			�o�		c1\=r,. )

Temperature ("C): b''S--

OW: Drinking Water GW: Ground Water

Field Note:

2,12�0�����90

I	Arrived on ice?(Y:,	N _

"

•	'
\,_}

SW: Sea Water FW: Fresh Water
Waste: Waste Water	**Bottle Type - BT: 125mL sterilized plastic bottles
**Preservatives - 6: Sodium Thiosulfate

Effective Date: 0l/0i/2023

G'il!IDJ1

MIAMI-DADE'

EPA# FL00025

Office of Laboratory Services
Table 4.9 Chain of Custody Record

S30i

RER SOP 50-0
Revision #16
RER

DER;D;;�;��;�';\	i?)L((�qo	Project:	CC#qr 	 MIAMI, FL 33130

211 W. Flagler St

FL CERT# 46126

Collected By: G--e�z.e..  !20 v;,  'IV Phone_# :�0�95I 3f1

Next Day Results Notification:	y	0

(305) 375-1851

Results Ret

urn to:
0

9eor'}e. chv>',�1V (9VV)�C1.V1/\,6°'-&.�• esu	s Copy to;, GI=!eny@ l+•lliill'+I·Iga.Ef.e.1giov

vr1.{VO\.Y\,l@vvi ''0t,11It"'J0-cJ�:..9aV

Site
Coll. Date/Time

C/(;l/0 Nuv <31 AVf;,5/e'f
3/2/4(207S	t2:c:;5 f?'Wl	(

l./7O0/Vw  <({'t-j 4Vf/5;T�5
3 IZ0/Zo2S	t3 20-S r'JYJ

Parameters

Total Coliforms SM 9222 B (MF)

# of
ctns

Lab ID

OW ( G,  6()t� Waste
BacT ID

#of
ctns	ow0w)�;;/
L:ab ID

Waste

BacT ID

#of
ctns

Lab ID

ow	GW	SW

FW  Waste

BacT ID

Fecal Coliforms SM 9222 D (MF)

l

Total Coliforms and E.coli SM92238
(IDEXX Quanli-Tray)

lab ID

Lab lO

BacT ID

AE28283	815672

Lab ID

Lab ID
t

AE28284

BacT ID

--•-·
815673

Lab ID

Lab ID

BacT ID

BacT ID

Fecal Coliforms (IDEXX Quanti-Tray)

Lab ID

Ba:cTIO

Lab ID	. BacT ID

lab ID

BacT ID

Enterococci (IDEXX Quanti-Tray)

Lab ID

BacT ID

Lab ID

BacT ID

Lab ID

BacT ID

Crypto Giardia Method 1623.1

Total Coliforms and E.coli SM92238 (IDEXX P/A)

lab ID

Lab ID

Lab ID

BacT ID

BacT ID

BacT ID

Lab ID

Lab ID

Lab ID

BacT ID

BacT ID

BacT ID

Lab ID

Lab ID

Lab ID

BacT ID

BacT ID

BacT ID

 Date/Time	Relinquished by	Received E;ly		6,S	Field Nole:
!zG/25 !LJ-�02 �51%D-w�� l/(	Temperature ("C):	DW: Drinking Water

to:c;Wd SG.-!Jc dry�	_,

V	\,,./

/\
',.	,. Arrived on_ iced N_

GW: Ground Waler SW: Sea Water FW: Fresh Water
Waste: Waste Water	.. Bottle Type - BT: I 25mL sterilized plastic bottles
"'"'Preser-vatives - 6: Sodium Thiosulfate

M�AMI-OAOE-

EPA # FL00025 FL CERT E46126

Sample Analysis Record

Site Description: 8301 NW 41 ST/S01

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By : KATIANA.JOVEL

Collected : 04/01/2025 11:27 Received :  04/01/2025 12:49

Vol
LIMS ID	Parameter I Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE28482		Total Coliform by IDEXX	>2419.6 JZ	1.0 / n/a	MPN/l00mL 100	04/01/2025 14:42 YSA QuantiTray by SM 92238 2016
B15701	QJ44, QZ4

E.coli by IDEXX QuantiTray by	36.8	1.0 / n/a	MPN/l0OmL 100	04/01/2025 14:42 YSA SM 9223B 2016

Analysis Qualifiers / Comments Description
QJ44		Estimated value. The precision between sample and sample duplicate is not evaluated due to resultsore not calculable
QZ4	All wells or tubes were positive. Resulls may be higher than reported.

U=Belo,r MDL MDL= Method Det.oction Limit I= Between MDLand PQL DF=DilutionFactor
1 of 1  *Note : Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise. ) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue 4/2/2025

llt'ltAMI-OAOE- 

EPA# FL00025 FL CERT E46126

Sample Analysis Record

Site Description : 8301 NW 41 ST/SD2

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By : KATIANA.JOVEL

Collected : 04/01/2025 11:31 Received:  04/01/2025 12:49

Vol LIMS ID	Parameter / Method	Cone.	MDUPQL	Unit Used-ml

AE28483	Total Coliform by IDEXX	>2419.6 JZ	1.0 / n/a	MPN/l00ml 100 QuantiTray by SM 92238 2016
815702

E.coli by IDEXX QuantiTray by	547.5	1.0 / n/a	MPN/l00ml 100 SM 92238 2016

Analyzed	By

04/01/2025 14:42 YSA

QJ44, QZ4 04/01/2025 14:42 YSA

Analysis Qualifiers / Comments Description
QJ44		Estimated value. The precision between sample and sample duplicate is not evaluated due to results are not calculable
QZ4	All wells or tubes were positive. Results may be higher than reported.

U=Bolo,r MDL MDL= Method Detection Limit I = Between MDLand PQL 011' =Dilutjon Factor
1 of 1 •Note : Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise. ) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue
4/2/2025

MIAMMIAOE.•	

EPA# FL00025 FL CERT E46126

Sample Analysis Record

Site Description: 8301 NW 41 ST/SD3

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous
Sampled By : KATIANA.JOVEL

Collected : 04/01/2025 11:34 Received :  04/01/2025  12:49

Vol
LIMS ID	Parameter I Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE28484	Total Coliform by IDEXX	>2419.6 JZ	1.0 / n/a	MPN/l00mL 100	04/0I /2025 14:42 YSA QuanliTray by SM 9223B 2016
B15703	QJ44, QZ4
E.coli by IDEXX QuantiTray by	980.4	l.0 In/a MPN/l00ml 100	04/01/2025 14:42 YSA SM 92238 2016

Analysis Qualifiers/ Comments Description
QJ44		Estimated value. The precision between sample and sample duplicate is not evaluated due to results are not calculable
QZ4	All wells or tubes were positive. Results may be higher thanreported.

U= Below MDL MDL= Method Detection Limit I= Between MDL a.nd PQL DF'= Dilution F'a<:tor
1 of 1	•Note: Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise.) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue
4/2/2025

If you have anyque

Mt,llMl•DAOE_.	

EPA# FL00025 FL CERT E46126

Sample Analysis Record

Site Description:  8301 NW 41 ST/SD4

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous
Sampled By:	KATIANA.JOVEL

Collected : 04/01/2025 11:37 Received :  04/01/2025 12:50

Vol LIMS ID	Parameter I Method	Cone.	MDL/PQL	Unit Used-ml

AE28485	Total Coliform by IDEXX	>2419.6 JZ	1.0 / n/a	MPN/l00ml 100 QuanliTray by SM 9223B 2016
B15704

E.coli by IDEXX QuantiTray by	>2419.6 Z	1.0 / n/a	MPN/l00ml 100 SM 9223B 2016

Analyzed	By

04/01/2025 14:42 YSA

QJ44, QZ4 04/01/2025 14:42 YSA
QZ4

Analysis Qualifiers / Comments Description
QJ44	Estimated value. The precision between sample and sample duplicate is not evaluated due to results are not calculable
QZ4	All wells or tubes were positive. Resultsmay be higher than reported.

U=Bolow MDL MDL= Method Detection Limit I =Between MDL and PQL DF = Dilution Factor
1 of 1 •Note : Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise. ) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue
4/2/2025

---GAO�- 
EPA # FL00025 FL CERT E46126

Sample Analysis Record

Site Description: 8301 NW 41 ST/SOS

RER
211 W. Flagler St.
Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By : KATIANA.JOVEL

Collected : 04/01/2025 11:41 Received:  04/01/2025  12:50

Vol
LIMS ID	Parameter / Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE28486	Total Coliform by IDEXX	>2419.6 JZ	1.0 / n/a	MPN/l00mL 100	04/01/2025 14:42 YSA QuantiTray by SM 9223B 2016
B15705	QJ44, QZ4

E.coli by IDEXX QuantiTray by	1732.9	1.0 / n/a	MPN/l00ml 100	04/01/2025 14:42 YSA SM 92238 2016

Analysis Qualifiers / Comments Description
QJ44		Estimated value. The precision between sample and sample duplicate is not evaluated due lo results are not calculable
QZ4	All wells or tubes were positive. Results may be higher than reported.

U= Below MDL MDL=Method Detoctlon Limit I = Between MDL and PQL DP= Dilution Factor
1 of 1 *Note : Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise. ) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue
4/2/2025

MIAMHIAOl!!-

EPA # FL00025 FL CERT E46126

Sample Analysis Record

Site Description: 8301 NW 41 ST/S06

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous
Sampled By :  KATIANA.JOVEL

Collected : 04/01/2025 11:44 Received:  04/01/2025  12:50

LIMS ID	Parameter I Method	Cone.	MDUPQL	Unit

Vol Used-ml

Analyzed	By

AE28487		Total Coliform by IDEXX	>2419.6 JZ	l.O / n/a	MPN/lOOmL 100	04/01/2025 14:42 YSA QuantiTray by SM 92238 2016
815706	QJ44, QZ4
E.coli by IDEXX QuantiTray by	770.1	1.0 / n/a	MPN/lOOmL 100	04/01/2025 14:42 YSA SM 92238 20l 6

Analysis Qualifiers / Comments Description

QJ44		Estimoted value. The precision between sample and sample duplicate is not evaluated due to resultsore not calculable
QZ4	All wells or lubes were positive. Results may be higher thanreported.

U= Below MDL MDL=Method Detection Llmlt I = Between MDL and PQL DF=Dilution Factor
1 of 1  *Note: Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise.) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue
4/2/2025

Effective Date: 01/0i/2023

mMIAmMI-DADE'
EPA# FL00025 FLCERT#46126

Office of Laboratory Services

ff!

tble 4.9  Chain of Custody Record
(DERM Lab Use Only)	0} (/ �-	Ch�
□ERM Project ID : 	 Project: 	CCl#-5l?JO&
Collected By: k.ttt-( UY)CA	pv't-£�	Phone# :t0""?JV1-11,'Jdi:, Next Day Results Notification:	Y	CW
V 

RERSOP 50-0
Revision #16
RER
211 W. Flagler St MIAMI, FL 33130
(305) 375-1851

ResuIts Return to:

frt..J, -,n- VII,.
�

/{)/CJ/.di«am1 I'•,i??·irlil,4_•esfl�s Copy

to:

Cbeti!.(@ w•1aw1"rl ad e.§e'o'

-

lfo 1'\I	IJI	i?
V

Site

Coll. Date/Time

03'0/ ,-11,.J 41 S-r I S.T)J
l//J.,/�ou	I	//:-z..-i

530) ;VW '-11 St°/J[)1.
If 'J / 2o1--s	/J:::;)

t;30} /1./W <-ti Si	/5!)3
'/ '.£/701--.5	JI: 3L/

Parameters

Total Coliforms SM 9222 B (MF)

#of
ctns

lab ID

ow @

SW FW	Waste

BacT ID

# of
ctns

,

L•b ID

OW	�	SW	FW	Waste
BacT 10

# of1
ctns

Lab JO

OW ®

SW FW Waste

BacT ID

Fecal Coliforms SM 9222 D (MF)

Lab ID

BacT ID

Lab ID

BacT ID

Lab ID

BacT ID

Total Coliforms and E.coli SM9223B
(IDEXX Quanti-Tray)

z_..

Lab ID	--.....
AE28482
815701

Lah     ID	---
I	AE28483

,..,..,,_

815702

Lab ID	AE28484
I

B_ucT ID

815703
-

Fecal Coliforms (IDEXX Quanti-Tray)

Lab 10

BacT 10

Lab ID	. BacT 10

Lab ID

\:,acr ID

Enterococci (IDEXX Quanli-Tray)

Lab ID

BacT ID

Lab ID

BacT 10

Lab ID

BacT ID

Crypto Giardia Method 1623.1

Total Coliforms and E.coli SM9223B (IDEXX P/A)

lab ID

Lab ID

Lab ID

BacT 10

BacT ID

BacT 10

Lab ID

Lab 10

Lab ID

BncTIO

BacT 10

BacT ID

Lab 10

Lab ID

Lab ID

BacT ID

BacT ID

BacTIO

I
Date/Time	Relinquis_tied by	R,eceived By	4 /i'	Field Nole:

...

H-i(;;"? T ·., w·•	M

Temperature ("�:	,.,';J	DW: Drinking Water

.".'..,�&,,,.

:- c!dti
..,,... �-"""	.,	✓

�	.---./

'- 
GW: Ground Water

.:J-1 .....� -

/I	JI	Arrived o.n. ice?. Y_	N -		SW: Sea Waler FW: Fresh Water
Waste: Waste Waler	••Bottle Type - BT: l 25mL sterilized plastic bottles
••Preservati,,es - 6: Sodium Thiosulfate

Effective Date OI /0i /2023

MmIAmMl•DADE'
EPA# FL00025

(DERM Lab Use Only)

Office of Laboratory Services
B46gS ,le 4.9 Chain of Custody Record

RERSOP 50-0
Revision #lE
RER
211 W. Flagler St

FL CERT# 46126

DERM Project ID :------------- Project:-------------CC#  i't536 fJ

MIAMI, FL 33130
(305) 375-1851

CoIIected By : k<l+/(rllA I  P\ft:.f,{C.v 	Phone#:�- 5:bl1 -�JBl,,Next Day Results Notification:	y
R	R	V, {l�Yl,C< . /1)1./l(,/	,�_m,/JifY>/f11'�'J.1.-&_f1J

esults  eturn to:	·a·

{,v -

es·ults  opy to : Ch.ir:i:t@ffli!'!i'liidade.t:rmi:	�-	Ir	111/;::\W}	I	•
�

,r...r-11J

Site

Coll. Date/Time

g30J	NW '-fl $1:' / �1)1J/-

,

'II 1.J/--z,o--z,,, s	·;; .':Fl

D3vl Hwb/1 Jt /)])5
lf /t,/ZcnS	I /J:'-1I

8301 /VW L/,{ ttJ / SD 6
1//t,/ZQ2.-5	71, '/Y

Parameters

Total Coliforms SM 9222 8 (MF)

# of
ctns

Lab ID

ow �	SW FW	Waste
BacT 10

#of
ctns

Lab 10

ow ® SW  FW  Waste
BacT IO

# of
ctns

Lab fO

OW �SW

FW	Waste

BacT 10

Fecal Coliforms SM 9222 D (MF)

Lab ID

BacT ID

Lab ID

BacT ID

Lab ID

BacT ID

Total Coliforms and E.coli SM92238
(IDEXX Quanti-Tray)

Lab ID
I

A€28485

·-

B15704

lab ID
J

AE28486

B15705

Lab ID
J

AE28487

BacT ID

815706 -

Fecal Coliforms (IDEXX Quanli-Tray)

Lab 10

BacT ID

Lab ID	. BacT TO

Lab ID

BacT TU

Enterococci (IDEXX Quanti-Tray)

Lab ID

BacT 10

Lab ID

BacT 10

Lab 10

BacT fO

Crypto Giardia Method 1623.1

Total Coliforms and E.coli SM92238 (IDEXX PIA)

lab ID

Lab 10

Lab ID

BacTI0

BacTI0

BacT ID

Lab ID

Lab TO

Lab ID

BacT TO

BacT 10

BacT ID

Lab ID

L•b ID

Lab ID

BacT TO

BacT TO

BacT 10

, .Q.q.te1Tfme	Relinquis.hed by	r/ec�ived By
� ""!L'.i g_ Cits'}	MJ->	(1/l	T=poraru��

/}-	Field Nole:

 -Y2o2-s		GW: Ground Waler

'	)	OW: Drinking Waler

t/	�	Amved on ice? Y_	N -

SW: Sea Waler FW: Fresh Waler
Waste: Waste Water	**Bottle Type - BT: 125mL sterilized plastic bottles
••Preservatives - 6: Sodium Thiosulfate

MIAMI-DA.OE- 

EPA# FL00025 FL CERT E46126

Sample Analysis Record

Site Description: 8201 NW 41 ST/SDl

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By : KATIANA.JOVEL

Collected:  04/01/2025 10:55
Received:  04/01/2025 12:49

Vol
LIMSID	Parameter I Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE28477	Total Coliform by IDEXX	>2419.6 Z	1.0 / n/a	MPN/l00ml 100	04/01/2025 14:22 YSA QuantiTray by SM9223B 2016
B15696	QZ4

E.coli by IDEXX QuantiTray by	866.4	1.0 / n/a	MPN/l00ml 100	04/0l /2025 14:22 YSA SM 92238 2016

Analysis Qualifiers/ Comments Description
QZ4	All wells or lubes were positive. Results may be higher than reported.

U=Below MDL MDL= Method Detect:1011Ll.mlt I = BetweenMDL ud PQL DP= Dilution Factor
1 of 1 *Note : Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise. ) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue
4/2/2025

;..·OAOE- 

EPA # FL00025 FL CERT E46126

Sample Analysis Record

Site Description: 8201 NW 41 ST/S02

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous
Sampled By:	KATIANA.JOVEL

Collected : 04/0l /2025 11:05 Received:  04/01/2025  12:49

Vol
LIMS ID	Parameter I Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE28478	Total Coliform by IDEXX	>2419.6 Z	1.0 / n/a	MPN/lOOml 100	04/01/2025 14:22 YSA QuantiTray by SM 92238 20I 6
815697	QZ4
E.coli by IDEXX QuantiTray by	1732.9	1.0 / n/a	MPN/lOOml 100	04/01/2025 14:22 YSA SM 92238 2016

Analysis Qualifiers/ Comments Description
QZ4	All wells or lubes were positive. Results may be higher thanreported.

U= Below MDL MDL"' Method Detoot!on Llmlt I= Between MDL and PQL DF= Dilution Faclor
1 of 1 *Note: Multiply MDL by DIiution Factor ( 1.0, unless noted otherwise.) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue 4/2/2025

IQl·OAOl!- 

EPA # FL00025 FL CERT E46126

Sample Analysis Record

Site Description: 8201 NW 41 ST/SD3

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous	Collected :	04/01/2025	11:09	
Sampled By : KATIANA.JOVEL	Received :	04/01/2025	12:49	

LIMS ID	Parameter I Method	Cone.	MDUPQL	Unit

Vol Used-ml

Analyzed	By

AE28479	Total Coliform by IDEXX	>2419.6 Z	1.0 / n/a	MPN/l00ml 100	04/01/2025 14:22 YSA QuanliTray by SM 9223B 2016
BI5698	QZ4
E.coli by IDEXX QuantiTray by	>2419.6 Z	1.0 / n/a	MPN/l00ml 100	04/01/2025 14:22 YSA SM 92238 2016

QZ4

Analysis Qualifiers / Comments Description

QZ4	All wells or tubes were positive. Results may be higher thanreported.

U= Below MDL MDL=Method DetectloB Limit I= Between MDL and PQL DF= Dilution Factor
1 of 1 *Note : Multiply MDL by DIiution Factor ( 1.0, unless noted otherwise. ) nla=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue
4/2/2025

MIAMI-OAOE>

EPA# FL00025 FL CERT E46126

Sample Analysis Record

Site Description: 8201 NW 41 ST/SD4

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By : KATIANA.JOVEL

Collected : 04/01/2025 11:13 Received:  04/01/2025 12:49

Vol
LIMS ID	Parameter/ Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE28480		Total Coliform by IDEXX	>2419.6 Z	1.0 / n/a	MPN/lOOmL 100	04/01/202514:22 YSA QuantiTray by SM92238 2016
815699	QZ4
E.coli by IDEXX QuantiTray by	517.2	1.0 In/a  MPN/lOOmL  100	04/0l/2025 14:22 YSA
SM 92238 2016

Analysis Qualifiers / Comments Description
QZ4	All wells or tubes were positive. Results may be higher thanreported.

U = Below MDL MDL= Method Detection Lim.it I= Between MDLand PQL DF= DUulioo Factor
1 of 1 *Note: Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise. ) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue
4/2/2025

--·OAOe- 

EPA # FL00025 FL CERT E46126

Sample Analysis Record

Site Description: 8201 NW 41 ST/SD5

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous	Collected :	04/01/2025	11:16	
Sampled By :  KATIANA.JOVEL	Received :	04/01/2025	12:49	

LIMSID	Parameter I Method	Cone.	MDUPQL	Unit

Vol Used-ml

Analyzed	By

AE28481	Total Coliform by IDEXX	>2419.6 Z	1.0 In/a MPN/lOOml 100	04/0I /2025 14:22 YSA QuantiTray by SM 92238 2016

815700

QZ4
E.coli by IDEXX QuantiTray by	579.4	1.0 In/a  MPN/lOOml  100	04/01/2025 14:22 YSA
SM 92238 2016

Analysis Qualifiers / Comments Description

QZ4	All wells or tubes were positive. Results may be higher thanreported.

U=Below MDL MDL=Method Detection Limit I= Between MDL a.o.d PQL DF= Dilution Factor
1 of 1  *Note: Multiply MOL by Dilution Factor ( 1.0, unless noted otherwise.) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue
4/2/2025

Revision Ill (

Office of Laboratory Services	RERSOP 50-C

DERM Project ID:

C.-:..7@i;21,;

(DERM1.Db use 0111yJ	211	W.  Flagler St

84694 '.ble 4.9 Chain of Custody Record

RER

Project_:	CC# r'f5"?J07J	MIAMI, FL 33130

Colloeted By' k;q,t(.Q):\,A	jM'JfoV  Phone •;;:;;,:!i/:HA{Je,�Next Day Results Notmoauon,	Y		

7 1 851 (30S) '. :- ,J	_,

o

Results Return to : k:muV'\.0..· J¥Y	\lrd'?mtcm,iCA!	e	Its Copy to • Qb;e11Y)J+!111jamiEIBEIB.Q9\' r / n  n�'-<A. t'\.c.Vou 18 mt	C,Y\111rl�  'IJ 9 v-

_,.,, -
5< 15:irameters

c

w	-�
!!!
5,!dffi1Coliforms
.�..?M 9222 8 (MF)

I+-;-.

V
a �ecal Coliforms
ESM 9222 0 (MF)
f:

# or
ctns

Lab ID

DW (9ij) SW  FW  Waste

B:acTID

BacTIO

#of
etns

LabID

L1blO

DW <§ii) SW  FW  Waste

BacTTO

911cT10

# of
ctns

I

Lab 10

Lob ID

DW @:> SW FW  Waste
SacT IO

BacTID

c,.Total Coliforms	L•b ID  AE284f7----1------=---+--+.-L•.,..•=,o---------+.e=-.�-::c,..J-:-::o-_---+--+.-L::c••-::ro:--A-E-  -  -  -  -  ------+.a:�=-T�.�;;	j

1

�l;�g�:t3°�	�	815696	/	AE

28478

B 15697	/

2 8 4 7 9

B15698

(IDEXX Quanti-Tray)

Fecal Coliforms (IDEXX Quanti-Tray)

Enterococci  (IDEXX Quanti-Tray)

l;,b 10

BacT 10	Lab 10	. BacT10	Lab 10	BacTID	
eacT ID	Lab ID	BacT 10	Lzb lD	BaeTIO	

Lab 10

<
C )  Crypto Giardia
Ct::: Method 1623.1

Lab 10

Bo1cT 10	Lob ID	BacTTO

L:ab 10

8:acT TO

r,	•

. J Total Coliforms

L:ab ID

B11cTID	Lab 10	BacT10

lab 10

B:acTTO

L..

and E.coli SM92238 (IDEXX P/A)

Lab 10

BacTIO	Lab 10	BacT ro

lab ID

eacT 10

	Relinqujsbld by	Re/eiv}d By

I I 17.

I

- )

Temperature (".C):'-f • fJ

Arrived on ice7>1 N_

FieldNote:

OW: Drinking Water GW: Ground Water SW: Sea Water FW: Fresh Water

Waste: Waste Waler	••Dottle Type - BT: 12SmL sterilized plastic bottles
**Preservatives - 6; Sodium Thiosulfale

Effective Dato: 01/0i/2023
Office of Laboratory Services

RERSOJ> 50-t
Revision# lt

L

e 4.9 Chain of Custody. Record
(D£RMLob Uso Only)•	£;-cJ q.	l,	a

RER
211 W. Flagler St

DERM Project ID: ------�-I-'------- Project:-------------

CC# 1'15368

MIAMI, FL 33130

CoIIect ed By : }U1._f14:n,l\d 01/(/l�

Phone#:7�.,..$�lf ,,..'-jJf)�Next Day Results Notification:	y

(305) 375-1851

C	O�-c-LL

Results Return to : Jl.a-i111/n� . I1/'J�l•tur	l(d)J1·��eisR/tJsuCopy to : Chenvlf

.u�V

Vari'l.#J<:4.

'i:t I.A

11�_,miAnJ..1 ,ai
-	.,

2	-co O	-<(

'-1) rt- J st::>½

rlw4L 8t--l'\DS

�. � iit��

;{�- Daterfime

0201  {'/IN
YI 1_ I 2./:rL-S	/	11�1-z_,

§zo1
'I ft/	ZOt.s	j/lJ,b

='

�	-�arameters

#or
ctns

ow.£;)

SW FW Waste

#or
ctns

ow @) SW FW	Waste

#of
ctns

ow&	SW FW Waste

�	C:
ti½la1Coliforms

lab JO

BacT 10

Lab10

BacT 10

l:lblO

BnTIO

[ �M 9222 B (MF)

.......

s  .

� F�·ecal Coliforms M 9222 D (MF)

Lab ID

eicT 10

Lab IO

eacT ro

Lab ID

9:acTIO

...

f

c.Total Coliforms
� \  and E.coli
f  SM9223B

bblO

AE28480

q_.,.T�fr,

815699

L:iib 10

AE28481

eacTIO

-

Lib fO
-

BacTlO

(IDEXX Quanti-Tray)

Fecal Collforms (IOEXX Quanti-Tray)

I

Lai,10

BacTIO

815700
LablO	' Bae,· IU

LabID

8il111;:TtO

Enterococci (IOEXX Quanli-Tray)

<

o'

C	Crypto Giardia Method 1623.1
r'
uJ Total Coliforms

Li1blO

Lab 10

Lab ID

BacTlO

8:acT10

BaeT JO

labtO

Lab 10

Lab fO

BuTlD

8•�TIO

BaeTID

Labro

LablO

lab 10

8acT10

eaeTro

e■cT to

-

and E.coli SM9223B
�	(IOEXX P/A)

:b

Lab ID

Cb
<b

811eTID

Lab 10

BaeT10

LJib ro	BaeT 10

w�

Gl	RelinquisMd by	Re_.ceiv,d By
//./'>

q·J

..

I	/7T/

\.

r,mpo,,ru" \�

Field Nole:
DW: Drinking Waler GW: Ground Water

�	-f:I

-

<(	�

7	V	V·.	'V

Arrived o.n.Jee?. Y_	N-

SW: Sea Water FW: Fresh Water
Waste: Waste Water	••Bottle Type• BT:

..
125mL stenhzed piastre

bottles

0' �....J	J

••Preservatives - 6: Sodiurn Thiosuffale

EPA # FL00025 FL CERT E46126

Sample Analysis Record

Site Description: 35-3022-040-8030

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By: KATIANA.JOVEL

Collected : 04/07/2025 10:17 Received :  04/07/2025 12:19

Vol
LIMS ID	Parameter I Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE28897	Total Coliform by IDEXX	860.0	l.O I n/o	MPN/lOOmL 20	04/07/2025 14:45 YSA QuontiTroy by SM 9223B 2016
815749
E.coli by IDEXX QuontiTroy by	10.0	1.0 / n/o	MPN/lOOmL 20	04/07/2025 14:45 YSA SM 92238 20I 6

AE28898		Enterococcus IDEXX	10.0	1.0 / n/o	MPN/lOOmL	20	04/07/2025 14:16 YSA QuantiTroy by SM 9230D 2013
815750

Analysis Qualifiers / Comments Description
No Comment

U= Below MDL MDL= Method Dot«tion Limit I= Between MDL and PQL DF= Dilution Fector
1 of 1 •Note : Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise. ) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue
4/8/2025

MI.AMHlADE-

EPA# FL00025 FL CERT E46126

Sample Analysis Record

Site Description :  35-3022-038-2190/SDl

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By : KATIANA.JOVEL

Collected :	04/07/2025 10:47 Received :	04/07/2025 12:19

Vol
LIMS ID	Parameter I Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE28899	Total Coliform by IDEXX	>2419.6 Z	1.0 / n/a	MPN/lOOml 100	04/07/2025 14:45 YSA QuantiTray by SM 9223B 2016
B15751	QZ4
E.coli by IDEXX QuantiTray by	648.8	1.0 / n/a	MPN/lOOml 100	04/07/2025 14:45 YSA SM 9223B 20l 6

Analysis Qualifiers / Comments Description
QZ4	All wells or tubes were positive. Results may be higher than reported.

U=Below MDL MDL =Method Deteot!on Llmlt l =Between MDLand PQL DF=Dilution Factor
1 of 1  *Note: Multiply MDL by DIiution Factor ( 1.0, unless noted otherwise.) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue
4/8/2025

EPA# FL00025 FL CERT E46126

Sample Analysis Record

Site Description : 35-3022-038-2190/SD2

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By : KATIANA..JOVEL

Collected : 04/07/2025 10:51 Received :  04/07/2025 12:19

Vol
LIMS ID	Parameter/ Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE28900		Total Coliform by IDEXX	>2419.6 Z	1.0 / n/a	MPN/100ml 100	04/07/2025 14:45 YSA QuantiTray by SM 92238 2016
815752	QZ4
E.coli by IDEXX QuantiTray by	36.9	1.0 / n/a	MPN/l00mL 100	04/07/2025 14:45 YSA SM 92238 20 l 6

Analysis Quallflers / Comments Description
QZ4	All wells or tubes were positive. Results may be higher than reported.

U= Below MDL MDL= Method Detection Limit I = Between MDL and PQL DF= Dilution Factor
1 of 1  *Note : Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise. ) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue
4/8/2025

MIAMI-OAOE-	

EPA# FL00025 FL CERT E46126

Sample Analysis Record

Site Description : 35-3022-038-2190/SO3

211W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By : KATIANA.JOVEL

Collected : 04/07/2025 10:53 Received :  04/07/2025 12:20

Vol
LIMS ID	Parameter I Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE28901	Total Coliform by IDEXX	>2419.6 Z	1.0 / n/a	MPN/l00ml 100	04/07/2025 14:45 YSA QuantiTray by SM 9223B 2016
B15753	QZ4
E.coli by IDEXX QuantiTray by	26.6	1.0 / n/a	MPN/l00ml 100	04/07/2025 14:45 YSA SM 9223B 2016

Analysis Qualifiers / Comments Description
QZ4	All wells or tubes were positive. Results may be higher than reported.

U= Below MDL MDL= Method Detection Limit  I = Between MDL and PQL DF= Dilution Factor
1 of 1  *Note: Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise.) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue 4/8/2025

MIAMI-OADl!- 

EPA # FL00025 FL CERT E46126

Sample Analysis Record

Site Description: 35-3022-038-2170/SDl

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By:	KATIANA.JOVEL

Collected : 04/07/2025 11:11 Received :  04/07/2025 12:20

Vol
LIMS ID	Parameter / Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE28902		Total Coliform by IDEXX	>2419.6 Z	1.0 / n/a	MPN/lOOmL 100	04/07/2025 14:45 YSA QuantiTray by SM 9223B 20l 6
BI5754	QZ4

E.coli by IDEXX QuantiTray by	47.3	1.0 / n/a	MPN/lOOmL 100	04/07/2025 14:45 YSA SM 9223B 2016

Analysis Qualifiers/ Comments Description
QZ4	All wells or tubes were positive. Results may be higher than reported.

U=Below MDL MDL= Method Dot.ection Limit I =BetweenMDLand PQL DF =Dilution Factor
1 of 1 •Note : Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise. ) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue
4/8/2025

EPA# FL00025 FL CERT E46126

Sample Analysis Record

Site Description : 35-3022-038-2170/SD2

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By : KATIANA.JOVEL

Collected : 04/07/2025 11:16 Received:  04/07/2025 12:20

Vol
LIMS ID	Parameter I Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE28903		Total Coliform by IDEXX	>2419.6 Z	l .O / n/a	MPN/l00mL 100	04/07/2025 14:45 YSA QuantiTray by SM 92238 2016
815755	QZ4
E.coli by IDEXX QuantiTray by	10.8	1.0 / n/a	MPN/l00mL 100	04/07/2025 14:45 YSA SM 92238 2016

Analysis Qualifiers/ Comments Description
QZ4	All wells or lubes were positive. Resultsmay be higher than reported.

U= Below MDL MDL= Method Doteetion Limit I = Between MDLand PQL DF = Dilution Factor
1 of 1  *Note : Multiply MDL by DIiution Factor ( 1.0, unless noted otherwise. ) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue
4/8/2025

MIAMHIAOE-

EPA # FL00025 FL CERT E46126

Sample Analysis Record

Site Description :  35-3022-038-2170/SD3

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By : KATIANA.JOVEL

Collected :	04/07/2025 11:19 Received:  04/07/2025 12:20

Vol
LIMS ID	Parameter I Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE28904	Total Coliform by IDEXX	>2419.6 Z	1.0 / n/a	MPN/l00mL 100	04/07/2025 14:45 YSA QuantiTray by SM 9223B 2016
B15756	QZ4
E.coli by IDEXX QuantiTray by	224.7	1.0 / n/a	MPN/l00mL 100	04/07/2025 14:45 YSA SM 9223B 2016

Analysis Qualifiers / Comments Description
QZ4	All wells or tubes were positive.Results may be higher than reported.

U=Below MDL MDL =Method Detection Llmlt I= Between MDL and PQL DF=Dilution Factor
1 of 1  •Note: Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise.) n/a=Not Applicable All results being reported under this report apply to the samples analyzed.

Date of Issue 4/8/2025

Effective Date: 0l/0i/202)

IT11AMl·&E,
IE!Il.Il'l
EPA# FL00025

Office of Laboratory Services

B4717

4.9 Chain of Custody. Re.cord
(DEP.M Lab Use Onf)�•	c;/;C:":.. 360	

RERSOP 50-0
Revision 1/H
RER
211 W. Flagler St

FL CERT# 46126

DERM Project ID:	f •••-••	�•  .......I --  Project:----

CG# I,;	,,	9MIAMI, PL  33130

Collected By: /(a-+;01)'JO-\ Jnv-.el{c,,t	Phone#: 704

-s{;y---lf 3{X::; Next Day Results Notification:	Y	�

(305) 375-1651

ts Copy to :

Results Return to:  Cl·H 0.rq.	brr r,c;(/?.ml/11/111.dt{(�i es·()oJ

e���wl::it11iIla:ee.gov

{/4'411:::iS:5/. • . C t1.!j_	fll/�f[Yliu../A.C

Site

Coll. Date/Time

.0'1D	,

'3S

-3)-;,.?.,, - �	� &ro3c>
L-/I 7 /1-62---c;	j°(),·11

sf:- 30·-z.2.- - 03'3-2 l 06 /SDI
l/l1/zo-;,,;;	10:y7

35-  36:2-"2.�c)J;-3-?(16  jj])---z_
'l/7/702,5	/o:Si

Parameters

# of ctm;

OW GW

_SW0 Waste

# or ctns

OW 9	SW FW  Wast�

# of
ctns

ow fv!> SW	FW	Waste

Total Coliforms SM 9222 B (MF)

1.:ablO

81cT 10

L:r.b 10

Baci10

L'ab ID	Bac:T 10

Fecal Coliforms SM 9222 D (MF)

l:tb 10

B�cT ID

l•b 10

B:acT10

Lab fO

9acT 10

v

Total Coliforms and E.coli SM92238
(IDEXX Quanli-Tray)

Lab IO

AE28897

815749

l:a.b 10	- - -�-

I

I

AE28899
B15751

Lab fO	-	_µ_..,. ,.,,..
AE28900
B15752

Fecal Coliforms (IDEXX Quanti--Tray)

L.1blO

BacTID

L:iiblO	. Sic:TIO

LabID

B:tcT10

Enterococcl  (lDEXX Quanti--Tray) 1/

Crypto Giardia Method 1623.1

Lob ID

L■b ID

AE28898

bil!r_Tln

815750
Bac:TIO

LobID

. lab 10

8:tcT 10

8•eT 10

Lab ID

lab!O

611c:-TIO

ea�T ro

Total Coliforms and E.coli SM9223B (IDEXX PIA)

Date/Time
l//71/10'-5 n:vf

lab 10

lab lO

""i)J!}_''

8:teT fO

BacT 10

Received By

l.sb 10

Lab 10

Temperature ("C): q.,\/(

811�TTO

BacTID

DW:Drinking Waler

lab 10

l-ab10

Reid Note:

eacT10

8.tcT10

I	o-·

l.	GW: Ground Water
_../	_- Arriv�d �n.ice7,t,;_j_ N -.	SW: Sea Water
FW:Fresh Water

--  ·--	. -

" -  . "	Waste: Waste Water	••Botti• Typo- BT: 125ml, sten.h.zed piastre bottles
"Preservattves•  6:Sodium TI1iosoffa1e

Effective Date: 0!/0i/2023

h11AMl·rE· 
�
EPA# FL00025 FL CERT# 46126

Office of Laboratory Services

·7

Table 4.9 Chain of Custody Re.cord

qq

(DiiRMlab Use Only)'	(1_½ '°1 1	,7 /i
□ERM Project ID : 	r_.J	'-----  Project: 	CC#  <�/yV

Site

Coll. Date/Time	V
�'5-"30"'2.- 2--' QJ8--Z.,/Cr0 /-5J)5	3S --	30"1,--z.. - 03i>-"211 o/S.01	s5-302.."Z-03c!J-z170/sn 2-	
	V 17 /JoLC::.	Io:		CS=>	G/ /? Jz	ots	/1.J/	Cf /7/7	°2-5'	/I:/ lo	
Parameters	# of
ctns	DW (ii) SW	FW	
Waste	# of
ctns		ow P')'sw	FW	Waste	#of
tin$		DW 0	SW	FW	
Waste	

Total Coliforms SM 9222 B (MF)		LabID	BacTIO		Lab ID	8:iieTIO		Lab ID	8:ac:TTO	

Fecal Coliforms SM 9222 0 (MF)		hblO	8.1cT 10

... -·-		lab 10	BacTlO		LabID	BacT 10	
Total Coliforms
and E.coli
SM92238	I	L:ab to		l	Lab ID	--
AE28902		815754	(	Lab 10	AE28903	815755	
		AE28901		815753										
(IDEXX Quanti-Tray)														

Fecal Coliforms
(IDEXX Quanti-Tray)		Lab ID	81111:TID		L•b ID		. eacT ID		LabID			Bat:T ID	
												
Enterococci (IDEXX Quanti-Tray)		ublD	BacT ID		Lab 10	8:11cT10		L111blO	81:cTIO	

Crypto Giardia Method 1623.1		lab ID	B::1cTIO		l,.ab JO	BacT ID		t..ab ID	8.1cTIO	
Total Coliforms
and E.coli
SM92238 (IDEXX PIA)		Lab 10	BacT 10		bblO	BaeT ID		lab ID	BacT 10	
		Lab 10	Ba:cT10		LabID			BacT rD		Lab ID	BacTIO	

Collected By : t-0-rLCi(\,(}A  j()I.It ll(;I. '(Phone# : m-Gb'1-o/'Jo& Next Day Results Notification:	y	(ET

RERSOP 50-0
Revision#16
RER
211W.Flagler St
MIAMI, FL 33130
(305) 375-1851

Results Return to:

ft.4ItIlJ10..• �I

I'-' { (','((.BY(ll�mid[:l�es-u�l oVCopy to: �	- ...

[/r,jy)a1_<.,i:;1 • ,Al/r !1./1OVI �rYl tfirmic

 Date/Time	Relin,quishe.d by	Received By		�✓

Field Nole:

  )7CJ)J; Ji)	jc1 d--->F7/	

1	 oK	/	 -	Temperal.tlre (vC):
"	(./	.	Arriv�d �n.ice?.�,   N _

-·-

.:.... - -

"

�	

DW: Drinking Water GW: Ground Water SW: Sea Waler FW: Fresh Waler

Waste: Waste Waler

..
••Dottle Type - BT: 125mL stenhzed plastic bottles
••Preservatives - 6: Sodium Tftiosulfare

Effective Oa(e: 0l/0i/202)
�-&oi 

Office of Laboratory  Services	mmsol' so-o

EPA# FLOD025 FL CERT# 46126

Table 4.9 Chain of Custody Re.cord

Revision I/If

0·

(DEM{ lob Us, Onlf)	/11 'I1

-

DERM Proje1;;t ID:------�l-------- Project:-------------- CC# /1 :;,SOB
Collected By: l�otU1n0i �QlvllN	Phone#: 7r%�sv./··'( -43�fi.Jext Day Results Notification:	y	(Ji_')

RER
211 W. Flagler St MIAMI, FL 331JO
(305) 375-1851

Site
Coll. Date/Time

Results Return to:  f:.4.·fiu)1¥t ,l?h�(/C,r :"':�!c;-midR'.�ia cYopy to: -Cl:+.. ry@iuiefffAAi!h,qt:,Cv \/t1(teJ5 u.. (\Ii ('(/(')f(1iem1C1/1'1/,:1o.olrfJ..cy:;v

0

'$ 5- 302-L- -o3e - --z-t,o J�D3

Parameters

Total Coliforms SM 9222 B (MF)

Fecal Coliforms SM 9222 D (MF)

# of
clns

L;b 10

Lab 10

OW  P) SW	FW	Waste
BacT10

B11cT 10

# of
ctns

lab 10

Lab ID

OW  GW	SW  FW  Waste

BacT 10

B11cT 10

# of
clns

L•b 10

Lab ID

ow  GW	SW  FW	Waste

BaeT 10

BacT 10

Total Coliforms and E.coli SM9223B
(IDEXX Quanti-Tray)

Fecal Coliforms (IDEXX Quanti-Tray)

Enterococci  (IDEXX Quanti-Tray)

lab ID
l
Lab ro

Lab 10

AE28904

815756
BacTID

BacTIO

BacT 10

Lib ro	. 8icTIO

BacT 10

L;1b ro

lab 10

Lobro

BacT 10

SacTIO

ea:cT 10

Crypto Giardia Method 1623.1

Total Coliforms and E.coli SM922JB (IDEXX P/A)

L•b 10

Lab ID

Lab lo

8acTID

BacTtO

81cT ID

lab TO

Lab 10

eacT ID

BaeitO

BacTIC

LabID

Laib ID

lab ro

Bacf fO

BacT ID

8-acTIO

 Date/Time	Relinquished by	Received By

Temperat1.1re ("C):

.	Arrived on_ice?. �	N _

Field Nole:

OW: Drinking Water GW: Ground Water SW: Sea Water FW: Fresh Water

Waste: Waste Water	.. Bottle Type - BT:1251nLsterilized plastic bottles
••rreservstivcs-  6: Sodium Thiosulfale

MIAMI-OAOE-

EPA # FL00025 FL CERT E46126

Office of Laboratory Services
Sample Analysis Record

Site Description : 35-3022-040- 7970/S0#4

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By: KATIANA.JOVEL

Collected : 08/18/2025 12:42 Received :  08/18/2025 13:49

Vol
LIMS ID	Parameter I Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE41539	Total Coliform by IDEXX	>2419.6 Z	1.0 In/a  MPN/l00mL	20	08/18/2025 15:24 CVR
QuantiTray by SM 9223B 2016
B16756	QZ4

E.coli by IDEXX QuantiTray by	>2419.6 Z	1.0 In/a MPN/l00mL	20	08/18/2025 15:24 CVR SM 9223B 2016
QZ4

Analysis Qualifiers / Comments Description
QZ4	All wells or tubes were positive. Resultsmay be higher than reported.

U= Below MDL MDL= Method Detectioo Limit I= BonreenMDLaod PQL DF'= Dilutioo Factor
1 of 1 •Note: Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise.) n/a=Not Applicable All results being reported under this report apply to the.samples analyzed.

Date of Issue 8/19/2025

_

If youhave any questions please contact the QA Officer at 305-375-1851.

Effective Dale: Ol/Oi/2023

fflJiJ

M!AMl·D

EPA# FL00025 FL CERT# 46126

OffLce of Laboratory Services
B5121	le4.9• Chain of Custody Re�o-rd
(DEM(Lob UJe Only) '		
DERM Project ID: 	 Project : 	CC# C/f5)

RERSOP 50-<
Revision# 1,
RER
211 wj Flagler St MIAMI,. Fl 33130

6&

(305) 375-1851

»1,t	es  Its Copy to:  r-1-.--,-	•	•	.

Collected By:  l<lf±1 un.C,	I <JJ/C./lt,.,,	Next Day Results Notification:	y

Site

Coll. Date/Time	JS-3o2"2.-6<..fo-lq16	't,(Dt/:,11			
	B//8/702,,s	t2 iY-v		:
I	
Parameters	If.of ctns	ow  GW	SW FW�	# or clns	ow	
GW	
SW FW		
Waste	#of ctns		ow  GW	SW  FW	Wasl'1	

Total Cofiforms SM 9222 8 (MF)		L;ib ro	BncTIO		!_,bit)	B;u:TTO		Lab ro	8:tcTTO

:	

Fecal Coliforms SM 9222 D (MF)		bblO	BacTIO

.,.	,			L:b to	B:,-clfO		LobfO	a:i-cT tO	
Total Cofiforms
and E.coli SM92238
(IDEXX Quanli-Tray)	j	LabtO	AE41539	_	..

B16756	L:tb ro	Bt'lcTIO		L:;b IO	S:acTI?
''
;	

Fecal Cofiforms (IDEXX Quanti-Tray)		L.i-b IO	B.tcT'lO		UtblO		9:tcTIO		LablO	eacTlt;,	
										
Enterococci (IDEXX Quanti-Tray)		L::tb!O	BacTIO		LablO	8::1cTTO		L:a:blO	8:rcTfO	
		Lob 10	9:icTfO		L::1b ro	8:s.cTJO		L:ib TO	8::icTIO	
Crypto Giardia									l	
Method 1623.1									;
;	
Total Coliforms		L.ib 10	8::teTtO		ub!O	83cil0		L.ab 10	g.y,:TIO	
andE.coli									;	
SM92238										
(IDEXX P/A)									!	
		l3b10	8.i:eTIO		lob JO	8:reTtO		L:sb JO	Bt1eTlO	
 Date/Time	l1tb' 	 Receive�
jI012s	
;;- •: :-:c"...._,,. .	,.  =�.;	

-�
Arrived o.n ice?. Y_
'	

N -		F!eld Note:		
				OW; Orinl<lng Water GW; Ground Water	i
'
;	
				SW: Sea Waler	:	
				FW: Fresh Water		

Results Return to:

ka--1hr1YtUM.. fiii,Ct{_'.�/;tlt{. -�•�rf\J	Vqn..e.J$4.f1.t,V�1f<J.#'llctYYJ1·

�.	qGl.J

�-"';.

�-c ':;

i,"�

Waste: Waste Water	••Bo('(lc Type- BT: l25mLs(enhzed pl,st,c bottle,

..

.,,,...Prcsen1:1{T1'es- 6: Sodiurn Thiosttlfate

a;-OAoe• 
EPA# FL00025 FL CERT E46126

Sample Analysis Record

Site Description: 35-3022-040-7400/SD#l

RER
211W.Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By : KATIANA.JOVEL

Collected : 08/18/2025 11:59 Received :  08/18/2025 13:49

Vol
LIMS ID	Parameter I Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE41540		Total Coliform by IDEXX	>2419.6 Z	1.0 / n/a	MPN/lOOmL 20	08/18/2025 15:24 CVR QuantiTray by SM 9223B 2016
B16757	QZ4
E.coli by IDEXX QuantiTray by	2737.5	l.0 / n/a	MPN/l00mL	20	08/18/2025 15:24 CVR SM 9223B 2016

Analysis Qualifiers/ Comments Description
QZ4	All wells or tubes were positive. Results may be higher than reported.

U= Below MDL MDL=Method Detection IJ.mit I= Between MDLand PQL DF = Dilution Factor
1 of 1  *Note : Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise. ) n/a=Not Applicable AlLresults being reported under this report apply to the samples.analyzed.

Date of Issue
8/19/2025

MIAM!"OAOE- 

EPA# FL00025 FL CERT E46126

Sample Analysis Record

Site Description:  35-3022-040-7400/SO#4

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By : KATIANA.JOVEL

Collected:  08/18/2025 12:07
Received:  08/18/2025 13:49

Vol
LIMS ID	Parameter I Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE41541		Total Coliform by IDEXX	8664.5	1.0 / n/o	MPN/l00mL	20	08/18/2025 15:24 CVR QuantiTray by SM92238 2016
B16758	QZ4

E.coli by IDEXX QuqfltlTray by	214.0	1.0 I n/o	MPN/l00mL	20	08/18/2025 15:24 CVR SM9223B 2016

Analysis Qualifiers / Comments Description
QZ4	All wells or tubes were positive. Resul1s may be higher than reported.

U= Below MDL MDL=Method Detection Limit I= Between MDL a.nd PQL DF = Dilution Factor
1 of 1 •Note: Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise.) n/a=Not Applicable All results being reported under_ this_report apply to the samples analyzed.

Date of Issue 8/19/2025

II/IIAMI-OAD-I: 

EPA# FL00025 FL CERT E46126

Sample Analysis Record

Site Description: 35-3022-040-7400/SD#2

RER	•
211W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By : KATIANA.JOVEL

Collected: 08/18/2025 12:25 Received :  08/18/2025 13:49

Vol
LIMS ID	Parameter / Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE41542	Total Coliform by IDEXX	>2419.6 Z	1.0 / n/a	MPN/l00mL	20	08/18/2025 15:24 CVR
QuantiTray by SM 9223B 2016
B16759	QZ4
E.coli by IDEXX QuantiTray by	540.5	1.0 / n/a	MPN/l00ml   20	08/18/2025 15:24 CVR
SM 9223B 20l 6

Analysis Qualifiers/ Comments Description
QZ4	All wells or tubes were posilive. Results may be higher than reported.

U = Below MDL MDL=Method Detection Limit I= Between MDL and PQL  DF = Dilution Factor
1 of 1  *Note: MultiplyMDL by DIiution Factor ( 1.0, unless noted otherwise. ) n/a=Not Applicable
_  All  results being reported under this report apply to the samples analyzed._

Date of Issue 8/19/2025

Effective Date: Ol/Oi/2023

MIAMI.
IB!lllil
EPA# FL00025

(DERMLob Use Only)

Office of Laboratory Services
•	��  1e 4.9 Chain of Custody Record
85120

RI1:RSOP50-'
Revision #I,
RER
211 W) Flagler St

FL CERT#46126

DERM Project ID =-��!mi��!ft.lE.	 Project : 	CC#_Cf.,

C"f_S_:>_o_e

MIAMI, FL 33130

1	y	(3)

(305) 375-1851

u

Collected By :/Lq,t��JhlA	IOl/d1C,.}V

Phone# tBb-56'1,"'f:z'o.lo
'P;If��-fv

Next Day Results Notification: 	
V�Y\.USq_ .,.(.,{_c,.��@;1-U.q,

Results Return to :�  1"lmn CA..L out[La.ve_M.1
V

esul s Copy to : C,	'Ifft;;:{ 10 r--ir,u -

I	. 0, (JV

Site

Coll. Dale/Time

'3<:�srY?.7b - 01..fO-I l.foO	/SD#!
8 I I w /zr;-;_s	/J:£,;

3s-	36"2."\.-0L(O -7 '-/Ou/sD#L/

e

�I I IJ/2,0)..S	12:01

3£.-:3>62--z. -oyo.- 71./!0 /  Sf)
tJ I 8/'20L.S	tz.:2,;

#2-

Parameters
Total Coliforms SM 9222 B (MF)

#of
ctns

Lo1.b ID

ow  GW	SW

FW�51/
j"B:scT 10

#of
c(ns
Lob 10

OW	GW	SW FW
BacT10

# of
ctns

Lab to

ow  GW	SW  FW 'fustJ
B:tcTIO

Fecal Coliforms SM 9222 D (MF)

L:ib 10

Ba:cT JO

L:rb 10

BacT 10

L,1blO

B.teT TO

Total Coliforms and E.coli SM9223B

L:sb 10

y

AE41540

·-	-  - --

(IDEXX Quanli-Tray)		
		L:ib ID	B:tcTlO		L:cbtO	. BacTfO		L�b TD	B:1cTIO	
Fecal Coliforms										
(lDEXX Quanti-Tray)										

Enterococci		Lab tO	BacT 10		Lab 10	B::rcTIO		L:ib 10	B:tcTID	
(IDEXX Quanti-Tray)										

Crypto Giardia		Lab 10	9#cTIO		L:tblO	B:1cTIO		L:sbfO	B:,,cT10	
Method 1623.1										
Total Coliforms
and E.coli		L:sb ID	BacT tO		L:1bf0	9acTIO		l:sb ID	B:icT 10	
SM9223B										
(IDEXX P/A)										
		Lab 10	BacTJO		Lab 10	B�cTfO		L:tb ro	B:acT 10	

816757	I

1_:i;b ID	--�-----	- -
AE41541	816758	J

L:sblD

AE41542

e,
B16759

/;!-

Date/Time	Relinquishe_d I:"	Rf!Cejved By
f5// 8/1 <	'-1/�

Temperature ("C): 5, {p

OW: Drinking Water

"--

Reid Note:

I	//

GW: Ground Waler

-

Arrived on ice?. Y_	N		SW: Se.a Water FW: Fresh Water
Waste: Waste Waler	.. Bottle Type - BT: 125mL sterilized plasllc bottles
"'"'Prese,,,.-�tiyes - 6; Sodium Thiosuffare

a;-OAoe• 
EPA# FL00025 FL CERT E46126

Sample Analysis Record

Site Description: 35-3022-040-7400/SD#l

RER
211W.Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By : KATIANA.JOVEL

Collected : 08/18/2025 11:59 Received :  08/18/2025 13:49

Vol
LIMS ID	Parameter I Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE41540		Total Coliform by IDEXX	>2419.6 Z	1.0 / n/a	MPN/lOOmL 20	08/18/2025 15:24 CVR QuantiTray by SM 9223B 2016
B16757	QZ4
E.coli by IDEXX QuantiTray by	2737.5	l.0 / n/a	MPN/l00mL	20	08/18/2025 15:24 CVR SM 9223B 2016

Analysis Qualifiers/ Comments Description
QZ4	All wells or tubes were positive. Results may be higher than reported.

U= Below MDL MDL=Method Detection IJ.mit I= Between MDLand PQL DF = Dilution Factor
1 of 1  *Note : Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise. ) n/a=Not Applicable AlLresults being reported under this report apply to the samples.analyzed.

Date of Issue
8/19/2025

MIAM!"OAOE- 

EPA# FL00025 FL CERT E46126

Sample Analysis Record

Site Description:  35-3022-040-7400/SO#4

RER
211 W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By : KATIANA.JOVEL

Collected:  08/18/2025 12:07
Received:  08/18/2025 13:49

Vol
LIMS ID	Parameter I Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE41541		Total Coliform by IDEXX	8664.5	1.0 / n/o	MPN/l00mL	20	08/18/2025 15:24 CVR QuantiTray by SM92238 2016
B16758	QZ4

E.coli by IDEXX QuqfltlTray by	214.0	1.0 I n/o	MPN/l00mL	20	08/18/2025 15:24 CVR SM9223B 2016

Analysis Qualifiers / Comments Description
QZ4	All wells or tubes were positive. Resul1s may be higher than reported.

U= Below MDL MDL=Method Detection Limit I= Between MDL a.nd PQL DF = Dilution Factor
1 of 1 •Note: Multiply MDL by Dilution Factor ( 1.0, unless noted otherwise.) n/a=Not Applicable All results being reported under_ this_report apply to the samples analyzed.

Date of Issue 8/19/2025

II/IIAMI-OAD-I: 

EPA# FL00025 FL CERT E46126

Sample Analysis Record

Site Description: 35-3022-040-7400/SD#2

RER	•
211W. Flagler St. Miami, Fl 33130
(305) 375-1851

Matrix : Aqueous Sampled By : KATIANA.JOVEL

Collected: 08/18/2025 12:25 Received :  08/18/2025 13:49

Vol
LIMS ID	Parameter / Method	Cone.	MDUPQL	Unit  Used-ml	Analyzed	By

AE41542	Total Coliform by IDEXX	>2419.6 Z	1.0 / n/a	MPN/l00mL	20	08/18/2025 15:24 CVR
QuantiTray by SM 9223B 2016
B16759	QZ4
E.coli by IDEXX QuantiTray by	540.5	1.0 / n/a	MPN/l00ml   20	08/18/2025 15:24 CVR
SM 9223B 20l 6

Analysis Qualifiers/ Comments Description
QZ4	All wells or tubes were posilive. Results may be higher than reported.

U = Below MDL MDL=Method Detection Limit I= Between MDL and PQL  DF = Dilution Factor
1 of 1  *Note: MultiplyMDL by DIiution Factor ( 1.0, unless noted otherwise. ) n/a=Not Applicable
_  All  results being reported under this report apply to the samples analyzed._

Date of Issue 8/19/2025

Effective Date: Ol/Oi/2023

MIAMI.
IB!lllil
EPA# FL00025

(DERMLob Use Only)

Office of Laboratory Services
•	��  1e 4.9 Chain of Custody Record
85120

RI1:RSOP50-'
Revision #I,
RER
211 W) Flagler St

FL CERT#46126

DERM Project ID =-��!mi��!ft.lE.	 Project : 	CC#_Cf.,

C"f_S_:>_o_e

MIAMI, FL 33130

1	y	(3)

(305) 375-1851

u

Collected By :/Lq,t��JhlA	IOl/d1C,.}V

Phone# tBb-56'1,"'f:z'o.lo
'P;If��-fv

Next Day Results Notification: 	
V�Y\.USq_ .,.(.,{_c,.��@;1-U.q,

Results Return to :�  1"lmn CA..L out[La.ve_M.1
V

esul s Copy to : C,	'Ifft;;:{ 10 r--ir,u -

I	. 0, (JV

Site

Coll. Dale/Time

'3<:�srY?.7b - 01..fO-I l.foO	/SD#!
8 I I w /zr;-;_s	/J:£,;

3s-	36"2."\.-0L(O -7 '-/Ou/sD#L/

e

�I I IJ/2,0)..S	12:01

3£.-:3>62--z. -oyo.- 71./!0 /  Sf)
tJ I 8/'20L.S	tz.:2,;

#2-

Parameters
Total Coliforms SM 9222 B (MF)

#of
ctns

Lo1.b ID

ow  GW	SW

FW�51/
j"B:scT 10

#of
c(ns
Lob 10

OW	GW	SW FW
BacT10

# of
ctns

Lab to

ow  GW	SW  FW 'fustJ
B:tcTIO

Fecal Coliforms SM 9222 D (MF)

L:ib 10

Ba:cT JO

L:rb 10

BacT 10

L,1blO

B.teT TO

Total Coliforms and E.coli SM9223B

L:sb 10

y

AE41540

·-	-  - --

(IDEXX Quanli-Tray)		
		L:ib ID	B:tcTlO		L:cbtO	. BacTfO		L�b TD	B:1cTIO	
Fecal Coliforms										
(lDEXX Quanti-Tray)										

Enterococci		Lab tO	BacT 10		Lab 10	B::rcTIO		L:ib 10	B:tcTID	
(IDEXX Quanti-Tray)										

Crypto Giardia		Lab 10	9#cTIO		L:tblO	B:1cTIO		L:sbfO	B:,,cT10	
Method 1623.1										
Total Coliforms
and E.coli		L:sb ID	BacT tO		L:1bf0	9acTIO		l:sb ID	B:icT 10	
SM9223B										
(IDEXX P/A)										
		Lab 10	BacTJO		Lab 10	B�cTfO		L:tb ro	B:acT 10	

816757	I

1_:i;b ID	--�-----	- -
AE41541	816758	J

L:sblD

AE41542

e,
B16759

/;!-

Date/Time	Relinquishe_d I:"	Rf!Cejved By
f5// 8/1 <	'-1/�

Temperature ("C): 5, {p

OW: Drinking Water

"--

Reid Note:

I	//

GW: Ground Waler

-

Arrived on ice?. Y_	N		SW: Se.a Water FW: Fresh Water
Waste: Waste Waler	.. Bottle Type - BT: 125mL sterilized plasllc bottles
"'"'Prese,,,.-�tiyes - 6; Sodium Thiosuffare

Attachment 2 Stormwater Analytical Laboratory Reports and Chain of Custody (COC)

i^kd^k

February 25, 2026

Tyler Smith Langan
13485 Veterans Way
Suite 120
Orlando, FL 32827

RE:	Project:	URBANA
Pace Project No.:	35017572

Dear Tyler Smith:
Enclosed are the analytical results for sample(s) received by the laboratory on February 23, 2026. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report.

The test results provided in this final report were generated by each of the following laboratories within the Pace Network:
Pace Analytical Services - South Florida
If you have any questions concerning this report, please feel free to contact me. Sincerely,

Rossy Guima rossy.guima@pacelabs.com 954-582-4300
Project Manager

Enclosures

cc: Michael Spievack, Langan Sam Swaminathan, Langan

CERTIFICATIONS

Project:
Pace Project No.:

URBANA 35017572

Pace Analytical Services South Florida

3610 Park Central Blvd N, Pompano Beach, FL 33064	Florida Certification #: E86240

SAMPLE SUMMARY

Project:

Pace Project No.:

URBANA 35017572

Lab ID	Sample ID	Matrix	Date Collected	Date Received		
35017572001	SD #8L- COM99029	Water	02/23/26 12:35	02/23/26 17:00		
35017572002	SD #3L- COM99029	Water	02/23/26 13:05	02/23/26 17:00		
35017572003	SD #2L- COM99029	Water	02/23/26 13:15	02/23/26 17:00		
35017572004	SD #1L- COM99029	Water	02/23/26 13:25	02/23/26 17:00		

PASI-SF = Pace Analytical Services - South Florida

	SAMPLE ANALYTE COUNT		
Project:	URBANA			
Pace Project No.:	35017572			

Lab ID	
Sample ID	
Method	
Analysts	Analytes Reported	
Laboratory		
35017572001	SD #8L- COM99029	9223B/Quanti-Tray	KSD	2	PASI-SF		
35017572002	SD #3L- COM99029	9223B/Quanti-Tray	KSD	2	PASI-SF		
35017572003	SD #2L- COM99029	9223B/Quanti-Tray	KSD	2	PASI-SF		
35017572004	SD #1L- COM99029	9223B/Quanti-Tray	KSD	2	PASI-SF		

ANALYTICAL RESULTS

Project:
Pace Project No.:

URBANA 35017572

Sample: SD #8L- COM99029	Lab ID: 35017572001	Collected: 02/23/26 12:35  Received: 02/23/26 17:00  Matrix: Water

Parameters	Results	Units

PQL

MDL

DF	Prepared	Analyzed	CAS No.	Qual

Colilert, Quanti-Tray NPW

Analytical Method: 9223B/Quanti-Tray Preparation Method: 9223B/Quanti-Tray Initial Volume/Weight: 100 mL Final Volume/Weight:
Pace Analytical Services - South Florida

Total Coliforms	450  MPN/100mL	10.0	10.0	10	02/23/26 17:28 02/24/26 11:43	
E.coli	10.0 U  MPN/100mL	10.0	10.0	10	02/23/26 17:28 02/24/26 11:43	

ANALYTICAL RESULTS

Project:
Pace Project No.:

URBANA 35017572

Sample: SD #3L- COM99029	Lab ID: 35017572002	Collected: 02/23/26 13:05  Received: 02/23/26 17:00  Matrix: Water

Parameters	Results	Units

PQL

MDL

DF	Prepared	Analyzed	CAS No.	Qual

Colilert, Quanti-Tray NPW

Analytical Method: 9223B/Quanti-Tray Preparation Method: 9223B/Quanti-Tray Initial Volume/Weight: 100 mL Final Volume/Weight:
Pace Analytical Services - South Florida

Total Coliforms	9800  MPN/100mL	10.0	10.0	10	02/23/26 17:28 02/24/26 11:43	
E.coli	185  MPN/100mL	10.0	10.0	10	02/23/26 17:28 02/24/26 11:43	

ANALYTICAL RESULTS

Project:
Pace Project No.:

URBANA 35017572

Sample: SD #2L- COM99029	Lab ID: 35017572003	Collected: 02/23/26 13:15  Received: 02/23/26 17:00  Matrix: Water

Parameters	Results	Units

PQL

MDL

DF	Prepared	Analyzed	CAS No.	Qual

Colilert, Quanti-Tray NPW

Analytical Method: 9223B/Quanti-Tray Preparation Method: 9223B/Quanti-Tray Initial Volume/Weight: 100 mL Final Volume/Weight:
Pace Analytical Services - South Florida

Total Coliforms	>24196  MPN/100mL	10.0	10.0	10	02/23/26 17:28 02/24/26 11:43	J(PW)	
E.coli	24200  MPN/100mL	10.0	10.0	10	02/23/26 17:28 02/24/26 11:43		

ANALYTICAL RESULTS

Project:
Pace Project No.:

URBANA 35017572

Sample: SD #1L- COM99029	Lab ID: 35017572004	Collected: 02/23/26 13:25  Received: 02/23/26 17:00  Matrix: Water

Parameters	Results	Units

PQL

MDL

DF	Prepared	Analyzed	CAS No.	Qual

Colilert, Quanti-Tray NPW

Analytical Method: 9223B/Quanti-Tray Preparation Method: 9223B/Quanti-Tray Initial Volume/Weight: 100 mL Final Volume/Weight:
Pace Analytical Services - South Florida

Total Coliforms	>24196  MPN/100mL	10.0	10.0	10	02/23/26 17:28 02/24/26 11:43	J(PW)	
E.coli	>24196  MPN/100mL	10.0	10.0	10	02/23/26 17:28 02/24/26 11:43	J(PW)	

QUALITY CONTROL DATA

Project:
Pace Project No.:

URBANA 35017572

QC Batch:
QC Batch Method:

1169659
9223B/Quanti-Tray

Analysis Method: Analysis Description:

9223B/Quanti-Tray Colilert MPN

Laboratory:	Pace Analytical Services - South Florida Associated Lab Samples:	35017572001, 35017572002, 35017572003, 35017572004
METHOD BLANK:  6403763	Matrix: Water
Associated Lab Samples:	35017572001, 35017572002, 35017572003, 35017572004

Parameter		
Units		Blank Result		Reporting Limit		
MDL		
Analyzed		
Qualifiers	
E.coli		MPN/100mL		1.0 U		1.0		1.0		02/24/26 11:43			
Total Coliforms		MPN/100mL		1.0 U		1.0		1.0		02/24/26 11:43			

Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.

QUALIFIERS

Project:
Pace Project No.:

URBANA 35017572

DEFINITIONS

ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count
MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix. S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate
RPD - Relative Percent Difference NC - Not Calculable.
SG - Silica Gel - Clean-Up
U - Indicates the compound was analyzed for, but not detected.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration.
Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute.

ANALYTE QUALIFIERS
U	Compound was analyzed for but not detected.
J(PW)	All wells or tubes were positive. Results may be higher than reported.

DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.

QUALITY CONTROL DATA CROSS REFERENCE TABLE

Project:

Pace Project No.:

URBANA 35017572

Lab ID	
Sample ID	
QC Batch Method	
QC Batch	
Analytical Method	Analytical Batch	
35017572001	SD #8L- COM99029	9223B/Quanti-Tray	1169659	9223B/Quanti-Tray	1169660	
35017572002	SD #3L- COM99029	9223B/Quanti-Tray	1169659	9223B/Quanti-Tray	1169660	
35017572003	SD #2L- COM99029	9223B/Quanti-Tray	1169659	9223B/Quanti-Tray	1169660	
35017572004	SD #1L- COM99029	9223B/Quanti-Tray	1169659	9223B/Quanti-Tray	1169660	

(Pace, Pace® Location Requested (City/State):

CHAIN-OF-CUSTODY Analytical Request Document
Chain-of-Custody is a LEGAL DOCUMENT - Complete all r�evant fietds

lJ0#:35017572

Comp.nyN�

SriMd21 

enw,,�i=tv� 4:figoo

Con�tflleponTot

-

.Phane.-;

11111 II111111111111111

MlCIIYU ,F-l-
Customer Project#:

Invoice to:

aa,

35017572

_cuar�

Pro;,,;tr...,.,f.J,,,/,.,.	>l/'I �

$OJI	•••

SibeCollectlon lnfo/Fodr,ty10 l"' oppficoliJ•1·

Ti� Zone Collected:	JET

ln'ltli�E-m:ail-. -	-	•- -	-- -	--

chruA d'

Ml	PU!.V
Ptu�M:!.i!Otder#(if
applicable):
Quote#:
County/ State origin of sample(s):

Specify Container Size••

�tifyContainer Praserr.rtfveTVPe.	,.	

Analysis Requested

	

>
C	AcctNum / Client 10:	
� Table#:
::,	
.c	Proflle /Template:	

Proj. Mgrc	•�.:

Data Deliverables:

1-1

ogram (DW, RCRA, etc) as applicable:

Reportable [ ] Yes ( I No

§
:s,
�

] Level II

] EQUIS

] ] Level Ill	[  l Level rv  D-,-,e-.-,o.-._-,-"_-_--..,-.-•"-,-,.;.-.--,---.-------------.1-=o=-w:::P::-W:::S:::10=-n=-o-,=ww=-=p=-.,.:::m:::it:::#:::as:::ap:::::p::-lic:::ab:;l:::ec	l

Date Results	Field Filtered (if applicable): [ J Yes [ ] No

10: a".
gill

IOther	I Requested:  D I ( A f I/'�f( J	I f'1 I	IAnalysisc
" M-Codes (Insert in�	box below), Drinl<irg Water (OW), G,ound Wat.er (GW), Wastewater r,iW), Product (P["SoiVSoli:I (,1;), OH (Olj, Wipe (WP), Tosue [15), Bioassay (BJ, vapor M,Surface Water (SW),Sediment (SEO), Sludge (SL), Caulk (CK), Leachate (U), Biosolid (BS), Other (OT)

iii
Prelog / Bottle Ord. ID:	1.i
I

Composite St.art	Collected or Composite End  # Cont.  R�Oilorine
Date	Time	-	.Result I Unlu

Sample Comment	I!

Additional Instructions from Pace•:	Customer Remarks/ Special Conditions/ Possible Hazards:

# Coolers:	Thermometer ID:	G::irrec.tlon Factor (•C):	Obs.Temp. ('C)c	eon.ctedTemp.('C):	[] On Ice

Relinquished by/Corrf)any: (Signature)

trad:lng Number:

Delive<ed bye [ J In- Per,on

) Counef

Page 12 of 13

Relinquished by/Company: (Signature)	Date/Time:	�celved by/Company: (Signature)

Date/rime:

Page:

I FedEX	I UPS  I I Othe<

SubmlWng a sample via this chain olcustody constitutes aclcriowledgme�t and acceptance of the Pace• Terms�nd Cmdilion, found athtq,s-://www.puelahs,a,m/ra,ouroo-/ibr.11y/resourre/pare-t?m1Hnd-a>ndltions/

DC#_Title: ENV-FRM-ORB1-0093 v0B_Sample Condition Upon Receipt Form Version: 8 I Effective Date: 4/7/2025I Issued by: Ormond Beach

Samole Condition Uoon Receiot Form (SCUR)

/Face

Project# Project Manager:
Client:

Thermometer Used: 	 T�-=3-98�--

State of Origin· 	 _

lJ0#:35017572	
PM: RYG	Due Date: 02/27/26
CLIENT: 36-LANGAN

Date: --�2=/2=3=/=-26�--	Time: \ 7-\1-

D For WV projects, all containers verified to S6 °C

I

Date and Initials of person: Examining contents: 2(l  Verifying pH:_""TIJ_A-		_ Initials: 7 {1

Cooler #1 Temp.°C \ 0  (..,(Visual) �o'-".o�--·(Correction Factor) la (;  (Actual)
Cooler #2 Temp.°C	 (Visual) 	 (Correction Factor)	 (Actual) Cooler#3 Temp.•c	(Visual) 	(Correction Factor)	(Actual) Cooler #4 Temp.°C	(Visual) 	(Correction Factor)	(Actual) Cooler #5 Temp.•c	(Visual) 	 (Correction Factor)	 (Actual) Cooler #6 Temp.°C	 (Visual) 	 (Correction Factor)	 (Actual)

�mples collected sameday, on ice cooling has begun
□Samples collected sameday, on ice cooling has begun
□Samples collected sameday, on ice cooling has begun
□Samples collected sameday, on ice cooling has begun
□Samples collected sameday, on ice cooling has begun
□Samples collected sameday, on ice cooling has begun

Recheck for OOT •c	(Visual)

	(Correction Factor)		(Actual)

Time: 		_

Initials: 	 _

Courier: □Fed Ex □UPS □USPS □Client □Commercial_p1"'ace	□Other.

Shipping Method: □Standard Overnight □First Overnight □Priority Overnight □Ground □International Priority	□Other:

Tracking# 			 Custody Seal Present: □Yes�	Seal properly placed and intact: □Yes�	lc�et □Blue □Dry □None □Melted
Packing Material: □Bubble Wrap □Bubble Bags □None	□Other:

Shorted Date:	2 L3 1.(,,

Samplos shorted to lat2'f""r  □No (If yes, complete the following)

Shorted Time: \  7-0	� 

Bottle Quantity/ Typo: ()1IC rO	�

IPrcsent%e"s □No I Filled Out:,0Yes □No ON/A I Sampler Namo:�s □No ON/A	
Chain of Custody:
1 Relinquished To Pace�s □No ON/A I Sampling Date('s}6s □No □NIA I Sampling Tl111o(sj;.0Yes □No ON/A	
Samples Arrived within Hold Time.	..2'7es	□No	□NIA	Comments:	
Rush Turnaround Requested on COC.	□Yes	.2ffo	ON/A	Comments:	
Sufficient Volume.	.D'nls	□No	ON/A	Comments:	
Correct Containers Used.	.B1'es	□No	□NIA	Comments;	
Containers Intact.	
,�S	□No	ON/A	Comments·	
Sample Labels Match COC (Sample ID, Date/Time of Collection).	.a('es	□No	ON/A	Comments:	
All containers needing acid/ base preservation have been checked.	□Yes	□No	�	Preservation Information	
				Preservative:	Date:	
All containers needing preservation are found to be in compliance with	□Yes	□		Lot/ Trace:	Time:	
						
EPA recommendation:		No	OfflA			
Exc®tions, Vials. MtcroblolQoy, O&G, PFAS				Amount added (ml): 		Initials:	
						
Headspace In Volatile Vlali;? ( >Gmm):	□Yes	□No	.0fil7A		
Trip Blank Presen(:	□Yes	□No	OIY/A		
Comments I Resolutions (use back for additional comments):		

Labeled by:		..._\:l._.i\:+---- 	Reviewed by: 		LJA:�----

Page 13 of 13
Qualtrax Document ID: 33786	Page 1 of 1

February 25, 2026

Tyler Smith Langan
13485 Veterans Way
Suite 120
Orlando, FL 32827

RE:	Project:	URBANA
Pace Project No.:	35017579

Dear Tyler Smith:
Enclosed are the analytical results for sample(s) received by the laboratory on February 23, 2026. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report.

The test results provided in this final report were generated by each of the following laboratories within the Pace Network:
Pace Analytical Services - South Florida
If you have any questions concerning this report, please feel free to contact me. Sincerely,

Rossy Guima rossy.guima@pacelabs.com 954-582-4300
Project Manager

Enclosures

cc: Michael Spievack, Langan Sam Swaminathan, Langan

CERTIFICATIONS

Project:
Pace Project No.:

URBANA 35017579

Pace Analytical Services South Florida

3610 Park Central Blvd N, Pompano Beach, FL 33064	Florida Certification #: E86240

SAMPLE SUMMARY

Project:

Pace Project No.:

URBANA 35017579

Lab ID	Sample ID	Matrix	Date Collected	Date Received		
35017579001	CP#1L-COM99029	Water	02/23/26 10:20	02/23/26 12:46		
35017579002	SD#5L-COM99029	Water	02/23/26 10:50	02/23/26 12:46		
35017579003	SD#6L-COM99029	Water	02/23/26 11:00	02/23/26 12:46		
35017579004	SD#4L-COM99029	Water	02/23/26 11:05	02/23/26 12:46		
35017579005	SD#7L-COM99029	Water	02/23/26 11:25	02/23/26 12:46		

PASI-SF = Pace Analytical Services - South Florida

	SAMPLE ANALYTE COUNT		
Project:	URBANA			
Pace Project No.:	35017579			

Lab ID	
Sample ID	
Method	
Analysts	Analytes Reported	
Laboratory		
35017579001	CP#1L-COM99029	9223B/Quanti-Tray	KSD	2	PASI-SF		
35017579002	SD#5L-COM99029	9223B/Quanti-Tray	KSD	2	PASI-SF		
35017579003	SD#6L-COM99029	9223B/Quanti-Tray	KSD	2	PASI-SF		
35017579004	SD#4L-COM99029	9223B/Quanti-Tray	KSD	2	PASI-SF		
35017579005	SD#7L-COM99029	9223B/Quanti-Tray	KSD	2	PASI-SF		

ANALYTICAL RESULTS

Project:
Pace Project No.:

URBANA 35017579

Sample: CP#1L-COM99029	Lab ID: 35017579001	Collected: 02/23/26 10:20  Received: 02/23/26 12:46  Matrix: Water

Parameters	Results	Units

PQL

MDL

DF	Prepared	Analyzed	CAS No.	Qual

Colilert, Quanti-Tray NPW

Analytical Method: 9223B/Quanti-Tray Preparation Method: 9223B/Quanti-Tray Initial Volume/Weight: 100 mL Final Volume/Weight:
Pace Analytical Services - South Florida

Total Coliforms	1620  MPN/100mL	10.0	10.0	10	02/23/26 17:28 02/24/26 11:43	
E.coli	10.0  MPN/100mL	10.0	10.0	10	02/23/26 17:28 02/24/26 11:43	

ANALYTICAL RESULTS

Project:
Pace Project No.:

URBANA 35017579

Sample: SD#5L-COM99029	Lab ID: 35017579002	Collected: 02/23/26 10:50  Received: 02/23/26 12:46  Matrix: Water

Parameters	Results	Units

PQL

MDL

DF	Prepared	Analyzed	CAS No.	Qual

Colilert, Quanti-Tray NPW

Analytical Method: 9223B/Quanti-Tray Preparation Method: 9223B/Quanti-Tray Initial Volume/Weight: 100 mL Final Volume/Weight:
Pace Analytical Services - South Florida

Total Coliforms	931  MPN/100mL	10.0	10.0	10	02/23/26 17:28 02/24/26 11:43	
E.coli	31.0  MPN/100mL	10.0	10.0	10	02/23/26 17:28 02/24/26 11:43	

ANALYTICAL RESULTS

Project:
Pace Project No.:

URBANA 35017579

Sample: SD#6L-COM99029	Lab ID: 35017579003	Collected: 02/23/26 11:00	Received: 02/23/26 12:46  Matrix: Water

Parameters	Results	Units

PQL

MDL

DF	Prepared	Analyzed	CAS No.	Qual

Colilert, Quanti-Tray NPW

Analytical Method: 9223B/Quanti-Tray Preparation Method: 9223B/Quanti-Tray Initial Volume/Weight: 100 mL Final Volume/Weight:
Pace Analytical Services - South Florida

Total Coliforms	1210  MPN/100mL	10.0	10.0	10	02/23/26 17:28 02/24/26 11:43	
E.coli	10.0  MPN/100mL	10.0	10.0	10	02/23/26 17:28 02/24/26 11:43	

ANALYTICAL RESULTS

Project:
Pace Project No.:

URBANA 35017579

Sample: SD#4L-COM99029	Lab ID: 35017579004	Collected: 02/23/26 11:05	Received: 02/23/26 12:46  Matrix: Water

Parameters	Results	Units

PQL

MDL

DF	Prepared	Analyzed	CAS No.	Qual

Colilert, Quanti-Tray NPW

Analytical Method: 9223B/Quanti-Tray Preparation Method: 9223B/Quanti-Tray Initial Volume/Weight: 100 mL Final Volume/Weight:
Pace Analytical Services - South Florida

Total Coliforms	1220  MPN/100mL	10.0	10.0	10	02/23/26 17:28 02/24/26 11:43	
E.coli	10.0 U  MPN/100mL	10.0	10.0	10	02/23/26 17:28 02/24/26 11:43	

ANALYTICAL RESULTS

Project:
Pace Project No.:

URBANA 35017579

Sample: SD#7L-COM99029	Lab ID: 35017579005	Collected: 02/23/26 11:25	Received: 02/23/26 12:46  Matrix: Water

Parameters	Results	Units

PQL

MDL

DF	Prepared	Analyzed	CAS No.	Qual

Colilert, Quanti-Tray NPW

Analytical Method: 9223B/Quanti-Tray Preparation Method: 9223B/Quanti-Tray Initial Volume/Weight: 100 mL Final Volume/Weight:
Pace Analytical Services - South Florida

Total Coliforms	512  MPN/100mL	10.0	10.0	10	02/23/26 17:28 02/24/26 11:43	
E.coli	10.0 U  MPN/100mL	10.0	10.0	10	02/23/26 17:28 02/24/26 11:43	

QUALITY CONTROL DATA

Project:
Pace Project No.:

URBANA 35017579

QC Batch:
QC Batch Method:

1169659
9223B/Quanti-Tray

Analysis Method: Analysis Description:

9223B/Quanti-Tray Colilert MPN

Laboratory:	Pace Analytical Services - South Florida Associated Lab Samples:	35017579001, 35017579002, 35017579003, 35017579004, 35017579005
METHOD BLANK:  6403763	Matrix: Water
Associated Lab Samples:	35017579001, 35017579002, 35017579003, 35017579004, 35017579005

Parameter		
Units		Blank Result		Reporting Limit		
MDL		
Analyzed		
Qualifiers	
E.coli		MPN/100mL		1.0 U		1.0		1.0		02/24/26 11:43			
Total Coliforms		MPN/100mL		1.0 U		1.0		1.0		02/24/26 11:43			

Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.

QUALIFIERS

Project:
Pace Project No.:

URBANA 35017579

DEFINITIONS

ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count
MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix. S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate
RPD - Relative Percent Difference NC - Not Calculable.
SG - Silica Gel - Clean-Up
U - Indicates the compound was analyzed for, but not detected.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration.
Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute.

ANALYTE QUALIFIERS
U	Compound was analyzed for but not detected.

DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.

QUALITY CONTROL DATA CROSS REFERENCE TABLE

Project:

Pace Project No.:

URBANA 35017579

Lab ID	
Sample ID	
QC Batch Method	
QC Batch	
Analytical Method	Analytical Batch	
35017579001	CP#1L-COM99029	9223B/Quanti-Tray	1169659	9223B/Quanti-Tray	1169660	
35017579002	SD#5L-COM99029	9223B/Quanti-Tray	1169659	9223B/Quanti-Tray	1169660	
35017579003	SD#6L-COM99029	9223B/Quanti-Tray	1169659	9223B/Quanti-Tray	1169660	
35017579004	SD#4L-COM99029	9223B/Quanti-Tray	1169659	9223B/Quanti-Tray	1169660	
35017579005	SD#7L-COM99029	9223B/Quanti-Tray	1169659	9223B/Quanti-Tray	1169660	

(Pace Pace® Location Requested (City/State):

CHAIN-OF-CUSTODY Analytical Request Document
Chain-of-Custody is a LEGAL DOC:\dME'NT·• Complete all relevantfrelds

IJ0#:35017579

..

,iz:r..e_.r,,,.�a�e•,-,V   '<I',�1lleg)_

III III/Ill /II1111/II/I

�e�(�o

a-�---=

M�\11vi, �L._.. �1-=bI 	
Custo� Project#:
ProjectName:0,-0

lnV'Ok@r.o.:

_	JSJT,,rao.,,,_ 9 '°'"LM OO-

lnvoice E-ma1I:	��AlJ...,.

35017579

Specify Container Size.,.

H�nUlll!IOi �111: (lJ.il mSoiimL 1'31 :!�11...
llj llSmL, (5) 100ml, (6) 40ml vial, (7) Encore,

�f-�t

U'

Papuprlcihcaabslee)O: tder#(if		l....,'Vf V..:':--":_J _j 	 J   	j  A-n-a-l;ySsis;:R:;e;q:u:;e;s:te;d;;;��-...l....-�--�-7'hiosulfate, (9) Ascorbic Acid, (10) MeOH, (ll)Other
Quote#:

wCollection tiifojfacrltty J0 (as ,ppfocabie):

BCOl	N\N, A

�,	v

-	M (

�_i.lL-	,_	V/'V�I' /t'\•A -	Identify Con_tamer Preserva•tiveT�p• -	1•4)•H•Pdc,e(Ss)eNramOi,He, (T6y)pZeosA,(c!)etNaoten,e(,7()2)NHaHNS0304, ,l3()8)HS2Sod0, 4

Data Deliverables: I Level II

[ rAA

[ I Level Ill

County/ State origin of sample(s):

Reportable [ ] Yes [ ] No

ProJ. Mgr,
I�

AcctNum / Client ID:	
Table#:	
	
Proflle/ Template:	

>	..I

] EQUIS

I Oth"1'

[ ] Level IV

Rush (Pre-approval required):	OW PWSID #or WW Permit# as applicable:
[ ]Same Day [ ]1 Day [ ]2Day [ ]3Day Other

Anai)sh!

�::.::: sfz;u,,,d.el�	Field Filtered (if applicable): [ ] Yes

l )No

"2

c,

�
,::,,
�

C
E �1
O
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y �!
§ .E

Matrix Codes (Insert inMatrix box below), DrinkingWater(DW],GroundWater(GW),Wastewater(WW),Product(P),Soil/Solid (SS),Ol!OIJ, Wipe(Wp), TISSUe (JS), Bloassay(B), VaporM,Surface Water (SW),Sediment (SED),
SkrdI•!51-/,_C,_ul�(CJO, Leachate fU), Biosolid !as\, Other IC1!1

Prelog/BottleOrd.ID;	I-�
!

Customer Sample ID

Mabix*

Comp/
Grab I
Er

Composite Start	�or Composite End	i. Cont.
J)�_	l  11me	D'ffl	Tim.o
2-

Residual Ollorine
e·r:ult  IJ,iftJ

Sample Comment	1£

1/V 16-	2,

Additional Instructions from Pace•;	Customer Remarks/ Special Conditions/ Possible Hazards:

Correction Factor ("C):	Ob,.Temp.("(),	CorrectedTemp. rO:	(] On Ice

Tracking Number:

[ ] In- Person	] Courier

Page 13 of 14

Date{nme:	Received by/Company: (Signature)

Page:

I FedEX

[ I UPS  [ ] Other

mpJe via this chain of custody constlrutesacknowledgmentand acceptance of the Pace• Tem,s and Conditions found at https://www.pacelabs.cnrr,/�library/resnuru/pac;e.-t1mns-arid-condmahs{	ENV-FRM

DC#_Title: ENV-FRM-ORB1-0093 v0B_Sample Condition Upon Receipt Form Version: 8 I Effective Date: 4/7/2025 I Issued by: Ormond Beach

Sample Condition Upon Receipt Form (SCUR)

f?ace

Project# Project Manager:
Client:

Thermometer Used:   T�-�3�98�- -

lJ0#:35017579	
PJ'I: RYG	Due Date: 02/26/26 CLIENT: 36-LANGAN

Date-:-�21�23=/=26=·   	_

Date and Initials of person: Examining contents:		C,f( Verifying pH:	AJ(\

Initials: 	 .._C...4.n..._.-,,_,,.,,,,

7,

State of Origin: 	 _
Cooler #1 Temp.°C	L( (Visual}

_0�.0�

D For WV projects, all conla,ners vernled to �6 'C (Correction Factor}	f '	( (Actual}

□Samples collected sameday, on ice cooling has begun

7

Cooler #2 Temp.°C	(Visual} 	(Correction Factor} 	(Actual}

□Samples collected sameday, on ice cooling has begun

Cooler #3 Temp.°C	(Visuall

	(Correction Factor}	(Actual}

□Samples collected sameday, on ice cooling has begun

Cooler #4 Temp.°C	(Visual} 	 (Correction Factor}	(Actual} Cooler #5 Temp.°C	(Visual} 	(Correction Factor}	(Actual} Cooler#6 Temp.'C	(Visual} 	 (Correction Factor}	(Actual}

□Samples collected sameday, on ice cooling has begun
□Samples collected sameday, on ice cooling has begun
□Samples collected sameday, on ice cooling has begun

Recheck for OOT 'C 	(Visual} 	 (Correction Factor} 	(Actual}	Time: 	 _ Courier: □Fed Ex □UPS □USPS □Client □Commercial �	□Other:

Initials: 	 _

Shipping Method: □Standard Overnight □First Overnight □Priority Overnight □Ground □International Priority	□Other:		

Tracking# 		 Custody Seal Present □Yes	o Seal proper1y placed and intact: □Yes
Packing Material: □Bubble Wrap □Bubble Bags I;!�	□Other: Samptos shorted
Shorted Date:   ,	,"-I'--=�+->"""._,._ 	
Bottle Quantlt

le •	el □Blue □Dry □None □Melted
Shorted Time: _ _,\)._.._5�--+l	1

IPresenl;,21Yes □No I FIiied Out: �s	□No ON/A I Sampler Name:J,11es □No ON/A	
Chain of CustodyI:	�	.,,	�
Rellnqulshod To Pace:	s □No ON/A I Sampling Dato(s1}·	es	□No ON/A I Sampling	,� Yes □No ON/A
Tlme(s •	
Samples Arrived within Hold Time,	A':!Yss	□No	ON/A	Comments:	
Rush Turnaround Requested on COC.	,J:a'fes □No	ON/A	Comments:	
Sufficient Volume.	q✓s	□No	□NIA	Comments:	
Correct Containers Used.	/Dyefs  □No	ON/A	Comments:	
Containers Intact.	Wejl	,  □No	ON/A	Comments:	
Sample Labels Match COC (Sample ID, Datemme of Collection)	�es	□No	ON/A	Commenls:	
All containers needing acid/ base preservation have been checked	□Yes	□No �

NI containers needing preservation are found to be in compliance with □Yes	□No
EPA recommendation:	9'fA	Preservation Information	
	Preservative:

Lot/ Trace:

Amount added (ml}: 		Date:

Time:	
		
Initials:	
Excaplions	Vmls. Mlcroblo1Q<Jy,	O&G	PFAS			
						
Headspace in Volatile Vials? ( >6mm)	□Yes	□No	00A		
Trip Blank Present:	□Yes	□No	[]J./f.A,		

-

:	,

Comments/ Resolutions (use back for additional comments}:		

Labeled by:	f\�J.,_I\ ._
�  0

Reviewed by:_+-�...,_l ....t \

Page 14 of 14
Qualtrax Document ID: 33786	Page 1 of 1

February 27, 2026

Tyler Smith Langan
13485 Veterans Way
Suite 120
Orlando, FL 32827

RE:	Project:	URBANA
Pace Project No.:	35017791

Dear Tyler Smith:
Enclosed are the analytical results for sample(s) received by the laboratory on February 24, 2026. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report.

The test results provided in this final report were generated by each of the following laboratories within the Pace Network:
Pace Analytical Services - South Florida
If you have any questions concerning this report, please feel free to contact me. Sincerely,

Rossy Guima rossy.guima@pacelabs.com 954-582-4300
Project Manager

Enclosures

cc: Michael Spievack, Langan Sam Swaminathan, Langan

CERTIFICATIONS

Project:
Pace Project No.:

URBANA 35017791

Pace Analytical Services South Florida

3610 Park Central Blvd N, Pompano Beach, FL 33064	Florida Certification #: E86240

SAMPLE SUMMARY

Project:
Pace Project No.:

URBANA 35017791

Lab ID	Sample ID	Matrix	Date Collected	Date Received		
35017791001	SD#9L-COM99029	Water	02/24/26 09:29	02/24/26 13:52		

SAMPLE ANALYTE COUNT

Project:
Pace Project No.:

URBANA 35017791

Lab ID	Sample ID	Method

Analysts

Analytes
Reported	Laboratory

  

35017791001	SD#9L-COM99029

9223B/Quanti-Tray

KSD

2	PASI-SF

PASI-SF = Pace Analytical Services - South Florida

ANALYTICAL RESULTS

Project:
Pace Project No.:

URBANA 35017791

Sample: SD#9L-COM99029	Lab ID: 35017791001	Collected: 02/24/26 09:29  Received: 02/24/26 13:52  Matrix: Water

Parameters	Results	Units

PQL

MDL

DF	Prepared	Analyzed	CAS No.	Qual

Colilert, Quanti-Tray NPW

Analytical Method: 9223B/Quanti-Tray Preparation Method: 9223B/Quanti-Tray Initial Volume/Weight: 100 mL Final Volume/Weight:
Pace Analytical Services - South Florida

Total Coliforms	>24196  MPN/100mL	10.0	10.0	10	02/24/26 15:10 02/25/26 09:41	J(PW)	
E.coli	2760  MPN/100mL	10.0	10.0	10	02/24/26 15:10 02/25/26 09:41		

QUALITY CONTROL DATA

Project:
Pace Project No.:

URBANA 35017791

QC Batch:
QC Batch Method:

1170035
9223B/Quanti-Tray

Analysis Method: Analysis Description:

9223B/Quanti-Tray Colilert MPN

Laboratory:	Pace Analytical Services - South Florida
Associated Lab Samples:	35017791001

METHOD BLANK:  6405656
Associated Lab Samples:	35017791001

Matrix: Water

Parameter	Units

Blank Result

Reporting Limit

MDL

Analyzed

Qualifiers

E.coli	MPN/100mL	1.0 U	1.0
Total Coliforms	MPN/100mL	1.0 U	1.0

1.0
1.0

02/25/26 09:41
02/25/26 09:41

Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.

QUALIFIERS

Project:
Pace Project No.:

URBANA 35017791

DEFINITIONS

ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count
MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix. S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate
RPD - Relative Percent Difference NC - Not Calculable.
SG - Silica Gel - Clean-Up
U - Indicates the compound was analyzed for, but not detected.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration.
Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute.

ANALYTE QUALIFIERS
U	Compound was analyzed for but not detected.
J(PW)	All wells or tubes were positive. Results may be higher than reported.

DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.

QUALITY CONTROL DATA CROSS REFERENCE TABLE

Project:
Pace Project No.:

URBANA 35017791

Lab ID	Sample ID	QC Batch Method	QC Batch	Analytical Method

Analytical Batch

     

35017791001

SD#9L-COM99029

9223B/Quanti-Tray

1170035

9223B/Quanti-Tray

1170036

(Pace*
Company Name: Street Address:

Pace® Location Requested (City/State):
Pace Analytical Pompano Beach
3610 Park Central Blvd North, Pompano Beach, FL 33064
Langan Engineering & Environmental Services LLC
13_  5  Veterans Way   12-£\-'By]�\ \
��::�do,   k<�7\4\J--e �eo
_	I.Y\\Oil/v\A l

CHAIN-OF-CUSTODY Analytical Request Document

�mi

I	6

Chain-of-Custody is a LEGAL DOCUMENT- Complete all relevant fields Conta<t/R,,portTo: Tyler Smith L.l',,iHJ_ ,U-�m,- '	- l;I• 0� VGlD!-Phone#:	407-974-29.J;

Cc E-Mail:

E-Mail:	""''-""@'-""'·/

�

n

��-

._. -.�,.�. bol Hare

lJ0#:35017791

1J1s1o1111n1s1111111111111111

Customer PloJr:ct1:
Project Name:	Urbana, Doral

Invoice To:	Tyler Smith

Specify Container Size •• 
I

Invoice E-Mail:	tysmith@langan.com		

Identify Container Preservative Type•0	, ...  p,.,.nrative Types: Jl) None, (2) HN03, (31

I

---eor.mlner S"ia: (l.Jll. (2) 500ml. (3) 2�
l.2Sm� (5) 100ml. (6140mlvlal, (71 EnC.,e, l•I
T6R.CoR. (9) 90ml, (10) Other

Site Collection Info/Facility ID (as applicable):

Purciµ,s:e Order# (if 300384701

1	J 	 I   I	I	I	I

H:2$04, (4) Hd, (S) NaOH, (6) Zn Acetate, (7)

applicable]:

i--_JL_.l	.J.	.1.	L _

_j�-...J....	'--..  7NaHS04, (8) Sod Thiosulfate, (9) Ascorbic Acid, (10)

Quote#:
nme Zone Collected: [  ] AK	[  ] PT	[  ] MT  [  ] CT  [  ] ET	!County/ State origin of sample(s):	Florida
Data Deliverables:	IRegul�tory Program (DW, RCRA, etc.) as ,ippllcable:	Repom,ble ( ] Yes	[  ] No

�

>,

z0..

Analysis Requested

MeOH, (11) Other

!

Proj. Mgr:
Rossy Guima
AcctNum / Client ID:	j

[ ] Level 11

[ ] EQUIS

[ ] Level 111

[ ] Level IV

Rush (Pre-approval required):	JOW PWSID # or ww Permit# as applicable: [ I Same Day [ ] 1 Day [ ] 2 Day [ ] 3 Day [ ] Other 		
Date Results

'"
�
E

'1

':,"

I�	�
d Table#:	g
�	E i;;
�	0�
3 Profile/ Template:	] �

VA.VT	]Yes

[   ]Other=====---	!Requested: 61(}V},..Jn1.,r"'1 T•A:J	IFieldFlltared[ilapplicable):  [	I ]No
FL,f	V1	Analysl,:	0

4164	��

Mlltrix Code, [Insert in Matrix box b'i:,Jow); Drinking Water [DW), Grourid Water (GW), Waste Water�(WW). Product [P),SciVSolld (SS), OIi [Ol), Wipe (WP), Tissue (TS), Biomay (Bl, Va�or (V), Surface Water (SW),5e,t]ment (S-oll), Sludge (SI.), caulk (CK], t=chate (ll.l, Biosolid (BS], Other (OT}

(.)
� 0

Prelog / Bottle Ord. ID:	�

l

EZ 3376204

Customer Sample ID

Matrix• I

Comp I I	Composite Stllrt
Grab

Collected or Composite End	#

Res. Chlorine

(.)
.;

Sample Comment	et

Date

Time

Date

Time

Cont. I Results I Units  �

6"0 JtCl_L-COMl}?'.10 iu1

WICJ

il-vrlitdalf2'1I I

IJ<

HOLD

Arltfitfcnal Instructions from Pace•: SHORT HOLD: 8 HOURS

�

Collected By:  �  Of-"Yll In/ 0	i/u	1\· I fl r

'1

(Printed Name) Ci· "'4_N\ VUI	•	V  �,)

�gnnu��

C.Ustamer Remarks/ Special Conditions/ Possible Hazards:

# Coolers:	ThcrmorM:te,-10:	Correction Factor (•CJ:	Obs. Tl!rrrp. C"C1	CDrrected Temp. (6C)	On Ice:

��LL1l7£/on	(!v:vrb�1/2o i�	:il/ltl?J�	Jc2z/t

Tradrfrtg Number:

Page 9 of 10

-

�i;	• ·�/557�'¢,t�\ lll_ej;
Oat ,'Tlrr,e:	--
Oate(Time:

I 10'-wti"""
<?-V..,l1-t6
OQtJihn�

Date/Time:

/3-S7.

DellVeJed by: (  ] In- Person  (  ] Courier

[ ] FedEX  [ ] UPS [ J Other
Page:	1	of	I I

Submitting a sample via this chaln of custody constitutes acknowied5ment and acceptance of the Pace• Tenms and Conditions found at htto,://www.pacelabs.com/re:soun:e-llbrary/resource/paa,.term.-and-conditions/	ENV-FRM-CORQ-0019_v02_110123 ©

DC#_Tille: ENV-FRM-ORB1-0093 v06 Sample Condition Upon Receipt Form Version: 8 I Effective Date: I Issued by: Ormond Beach

wo1f:'3501'7"-fesiiForm (SCUR)

t,.

Project#
Project Manager:

PM: RYG

Due Date: 02/27/26

Date and Initials of person:

Examining contents:�

Client:

CLIENT: 36-LANGAN

Verifying pH:	;;:rlJ_.

Thermometer Used: 	 T-430		_	Date: 	D2/24/2023	Time:	Initials:	"_J   I_✓_-_ 

l	s=

State ofOrigin· -------	D For WV proJM..15, all contn,riers verified 10 93 •c
Cooler#1 Tomp,•c 'i--  ,rvIsual)   o.o	(Correcllon Factor)	1,	 (Actual)	.•�piescollected sameday, on ice cooling has begun
Cooler#2 Temp.'C	Vlsi1al)  ---�(Correction Factor) 	(Actunt)	□Samples collected sameday, on ice cooling has begun

Cooler #3 Temp.'C	(Visual)  ---�(Correction Factor) 	(Actual)

□Samples collected sameday, on ice cooling has begun

Cooler#4 Temp.'C	(Visual)

---�(Correction Factor)	(Actual)

□Samples collected sameday, on ice cooling has begun

Cooler#5 Temp.'C	(Visual) 	(Correction Factor)	(Actual)

□Samples collected sameday, on ice cooling has begun

Cooler#6 Temp.'C	(Visual)

	.(Correction Factor)	(Actual)

□Samples collected sameday, on ice cooling has begun

Recheck for OOT •c 	(Visual) 	(Corre�tion Factor) 	(Actual)	Time: 		_ Courier: □Fed Ex □UPS □USPS □Client □Commercia�		□Other:

Initials: 	

Shipping Method: □Standard Overnight □First Overnight □Priority Overnight □Ground □International Priority	□other:		

Sam pies shorted to lab: Shorted Date:
Bollie Quanllt /Ty c:

sg{,ol ��-rblete the following)
I& 

Tracking# 		 Custody Seal Present: □Yes	Seal properly placed and intact: □Yes
Packing Material: □Bubble Wrap □Bubble Ba11s □None

□Blue □Dry □None □Melted

et

Shorted Time: -----'\'-')_)=-0	 1

!Present:�	□No I Filled Out;,e'.lyes □No ON/A I Sampler Name: CJ.¥6'□No ON/A Chain of Custody:	./		• r
!Rollnqtilshed To Pace:�	□No ON/A I SQmplln..9 Dato(�·es □No ON/A I Sampling Tfrne(s)_;,.121Yes □No ON/A

Samples Arrived within Hold Time	<

/2Yos

□No	ON/A

Commst'lts:

Rush Turnaround Requested on COG.	□Yes	□i<n ON/A
SufRclenl Volume	J:;J>res	□No	ON/A
Correct Containers Used.	r J;lves	□No	ON/A
Containers Intact.	r P,Ytfs  □No	ON/A
Somple Labels Match COG (Sample ID, Date/Time of Collection).	�	□No	ON/A
-

Comments: Cornmenlr. Commorr-1: Comm IIIS: Comment&:

Preservation Information

All containers needing acid I base preservation have been checked.	□Yes

□No ,.,9N,<'°

Preservative:

Date:

All containers needing preservaliun are found to oe in compliance with EPA recommendation:
E>:ceplrono: Vials, fy1,crablofogy, O&G, PFAS

□Yes	□No

,_9NI�

Lot/ Trace:	Time:

Amount added (ml); 		Initials:

Headspace in Volatile Vials? ( >6mm):	□Yes	□No	□-bll�
Trip Blank Present:	□Yes	□No 0- NIA.,.,-'
Comments I Resolutions (use back for additional comments):		

J

Labeled by:

Reviewed by: 	 ,,_✓,A-,..�

7

Qualtrax Document ID: 33786	Page 1 of 1

February 25, 2026

Tyler Smith Langan
13485 Veterans Way
Suite 120
Orlando, FL 32827

RE:	Project:	URBANA
Pace Project No.:	35017570

Dear Tyler Smith:
Enclosed are the analytical results for sample(s) received by the laboratory on February 23, 2026. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report.

The test results provided in this final report were generated by each of the following laboratories within the Pace Network:
Pace Analytical Services - South Florida
If you have any questions concerning this report, please feel free to contact me. Sincerely,

Rossy Guima rossy.guima@pacelabs.com 954-582-4300
Project Manager

Enclosures

cc: Michael Spievack, Langan Sam Swaminathan, Langan

CERTIFICATIONS

Project:
Pace Project No.:

URBANA 35017570

Pace Analytical Services South Florida

3610 Park Central Blvd N, Pompano Beach, FL 33064	Florida Certification #: E86240

SAMPLE SUMMARY

Project:

Pace Project No.:

URBANA 35017570

Lab ID	Sample ID	Matrix	Date Collected	Date Received		
35017570001	SD#1L- COM99313	Water	02/23/26 13:37	02/23/26 17:00		
35017570002	SD#2L- COM99313	Water	02/23/26 13:40	02/23/26 17:00		
35017570003	SD#3L- COM99313	Water	02/23/26 13:50	02/23/26 17:00		

PASI-SF = Pace Analytical Services - South Florida

	SAMPLE ANALYTE COUNT		
Project:	URBANA			
Pace Project No.:	35017570			

Lab ID	
Sample ID	
Method	
Analysts	Analytes Reported	
Laboratory		
35017570001	SD#1L- COM99313	9223B/Quanti-Tray	KSD	2	PASI-SF		
35017570002	SD#2L- COM99313	9223B/Quanti-Tray	KSD	2	PASI-SF		
35017570003	SD#3L- COM99313	9223B/Quanti-Tray	KSD	2	PASI-SF		

ANALYTICAL RESULTS

Project:
Pace Project No.:

URBANA 35017570

Sample: SD#1L- COM99313	Lab ID: 35017570001	Collected: 02/23/26 13:37  Received: 02/23/26 17:00  Matrix: Water

Parameters	Results	Units

PQL

MDL

DF	Prepared	Analyzed	CAS No.	Qual

Colilert, Quanti-Tray NPW

Analytical Method: 9223B/Quanti-Tray Preparation Method: 9223B/Quanti-Tray Initial Volume/Weight: 100 mL Final Volume/Weight:
Pace Analytical Services - South Florida

Total Coliforms	>24196  MPN/100mL	10.0	10.0	10	02/23/26 17:28 02/24/26 11:43	J(PW)	
E.coli	31.0  MPN/100mL	10.0	10.0	10	02/23/26 17:28 02/24/26 11:43		

ANALYTICAL RESULTS

Project:
Pace Project No.:

URBANA 35017570

Sample: SD#2L- COM99313	Lab ID: 35017570002	Collected: 02/23/26 13:40  Received: 02/23/26 17:00  Matrix: Water

Parameters	Results	Units

PQL

MDL

DF	Prepared	Analyzed	CAS No.	Qual

Colilert, Quanti-Tray NPW

Analytical Method: 9223B/Quanti-Tray Preparation Method: 9223B/Quanti-Tray Initial Volume/Weight: 100 mL Final Volume/Weight:
Pace Analytical Services - South Florida

Total Coliforms	24200  MPN/100mL	10.0	10.0	10	02/23/26 17:28 02/24/26 11:43	
E.coli	1720  MPN/100mL	10.0	10.0	10	02/23/26 17:28 02/24/26 11:43	

ANALYTICAL RESULTS

Project:
Pace Project No.:

URBANA 35017570

Sample: SD#3L- COM99313	Lab ID: 35017570003	Collected: 02/23/26 13:50  Received: 02/23/26 17:00  Matrix: Water

Parameters	Results	Units

PQL

MDL

DF	Prepared	Analyzed	CAS No.	Qual

Colilert, Quanti-Tray NPW

Analytical Method: 9223B/Quanti-Tray Preparation Method: 9223B/Quanti-Tray Initial Volume/Weight: 100 mL Final Volume/Weight:
Pace Analytical Services - South Florida

Total Coliforms	9210  MPN/100mL	10.0	10.0	10	02/23/26 17:28 02/24/26 11:43	
E.coli	1850  MPN/100mL	10.0	10.0	10	02/23/26 17:28 02/24/26 11:43	

QUALITY CONTROL DATA

Project:
Pace Project No.:

URBANA 35017570

QC Batch:
QC Batch Method:

1169659
9223B/Quanti-Tray

Analysis Method: Analysis Description:

9223B/Quanti-Tray Colilert MPN

Laboratory:	Pace Analytical Services - South Florida Associated Lab Samples:	35017570001, 35017570002, 35017570003
METHOD BLANK:  6403763	Matrix: Water
Associated Lab Samples:	35017570001, 35017570002, 35017570003

Parameter		
Units		Blank Result		Reporting Limit		
MDL		
Analyzed		
Qualifiers	
E.coli		MPN/100mL		1.0 U		1.0		1.0		02/24/26 11:43			
Total Coliforms		MPN/100mL		1.0 U		1.0		1.0		02/24/26 11:43			

Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.

QUALIFIERS

Project:
Pace Project No.:

URBANA 35017570

DEFINITIONS

ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count
MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix. S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate
RPD - Relative Percent Difference NC - Not Calculable.
SG - Silica Gel - Clean-Up
U - Indicates the compound was analyzed for, but not detected.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration.
Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute.

ANALYTE QUALIFIERS
U	Compound was analyzed for but not detected.
J(PW)	All wells or tubes were positive. Results may be higher than reported.

DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.

QUALITY CONTROL DATA CROSS REFERENCE TABLE

Project:

Pace Project No.:

URBANA 35017570

Lab ID	
Sample ID	
QC Batch Method	
QC Batch	
Analytical Method	Analytical Batch	
35017570001	SD#1L- COM99313	9223B/Quanti-Tray	1169659	9223B/Quanti-Tray	1169660	
35017570002	SD#2L- COM99313	9223B/Quanti-Tray	1169659	9223B/Quanti-Tray	1169660	
35017570003	SD#3L- COM99313	9223B/Quanti-Tray	1169659	9223B/Quanti-Tray	1169660	

f17ace Pace® Location Requested (City/State):
�,�
i·;,_J ·"TaV\111 ,�	--
eusta·- �ro:;,,n II: Proj�Name:

CHAIN-OF-CUSTODY Analytical Request Document
Chain-of-Custody is a LEGAL DOCUMENT- Complete all relevant fields

Invoice to:

lJO#·: 350175,70
11111IIll1111111111111
35017570

r

Specify Container Size"""

�onlnf�i��-�	lnvoiceE-mailc	•

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•ppll<abte), Cbioltl';

--	_

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-	Analysi•s Requested

(4J Hd, (SJ NaOH, {6J Zn Acetate, (7J NaHS04, (BJ Sod
Thiosulfate, (9) Ascorbic Acid, (10) MeOH, (11) Other

.

1irne Zone Collected: [ ] AK	[ ] PT

County/ State origin of sample{s):

Proj. Mgr:	1il

OF"� Deliverablesr

Reportable [ 1 Yes [ I No

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1-Ac-ct-,-N,-um-/-:--:C:::-lien""'.t:-CID-:-,  ---,   �

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[ ] Level IV I Rush (Pre-approval required):
I ] Same Day [ ] 1 Day [ ] 2 Day [ ]3 Day Other 	 Date Results

OW PWSID # or WW Permit# as applicable:

Field Filtered (if applicable): [ ] Yes  [ ] No

>	u

E �1

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� Table#:
� I---:---,	,
� Profile/Template:	� cl

l Other.		I Requested:	IAnalysisc
' Matrix Codes (Insertin Matrix box below), Drin�ngWater (OW),Ground Water (GW), Wastewater (WW), Product (P), SoiVSolid (SS), Oil (DL), Wipe (WP), Tissue (15), Bioassay (B), Vapor M,Surface Water (SW),Sediment (SEO),

g-
f-P-rel-,--:-:,--:-::--::--:-c::----:---, _Q

Sludge (SL), Caulk {CK), Leachate {LL), Biosolid (BS), Other {OT)
Customer Sample ID	Matrix•  Comp/	Composite Start	Collected or Composite End  # Cont.  Residual Chlorine
Grab	J)_ate 	I	nme	o� 	lime	Re!rult  Unib 

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Sample Comment

Additional Instructions from Pace• :	Customer Remarks/ Special Conditions/ Possible Hazards:

,i Coolers:	Thermometer ID:	Q::irrectlonfactor("CI:	Obs.Temp. rO:	Comcted Temp. re),	[ ]OnIce

,..11,..,.,.	,.tr,.rn,,.,,.,jst_o,0]

Tracking Number:

Delivered bye I l In- Person

J Courier

Page 11 of 12

�lnQUIW.d htfCDnl:;all'frlS\i;11.:m,1re)	""1</Ti""'	Received by/Company: (Signature)	Date/Time:

Submitting a sample via this chain ofaJstlldy constitutes ackncwlerlgmentarid acceptance of the !'ate• Terms and c:ar,dilionsfouoo at hrtps:f/www.pa.celabs.a,m/resou,ce.library/resoura,/pac»-temis-ar,d-<0ncfnlons/

Page:

l FedEX	l UPS  I l Other

123©

uvtr_' "'"· c"v-r-KIVI-VKtJl-UU�J vU8_Sample Condition Upon Receipt Form Version: 8 / Effective Date: 4/7/2025 / Issued by: Ormond Beach

SamolP. Cnnnitinn I lnnn Roro;n+ i::nr.-.. 1c:,r-1 10\
lJQ#:35017570	
Project#	PM: RYG	Due Date: 02/27/26

/To.ce
Date and Initials of person:

Project Manager:
Client:

Thermometer Used:   T._-..,,3=9=8	 _

CLIENT: 36-LANGAN

Date:    ,2.,_/""'23,,,_/"'26,, 

7	\--,

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Time:  \	·r

Examining contents: 7_.(\ Verifying pH:_-'--IJ_A		_ Initials 7 {I

State of Origin: 	 _

D For WV prqjects, all containers verified to �6 'C

Cooler #1 Temp.°C \ Cl

(..;,(Visual)   ,0'-'-.0"-- (Correction Factor) lD L,   (Actual)

�amples collected sameday, on ice cooling has begun

Cooler #2 Temp.°C	(Visual) 	(Correction Factor)	(Actual)

Cooler#J Temp.'C	(Visual) 	(Correction Factor)		(Actual)	
Cooler #4 Temp.'C	(Visual) 	(Correction Factor)		(Actual)	
Cooler #5 Temp.'C	(Visual) 	(Correction Factor)	(Actual)

Cooler#G Temp.'C	(Visual) 	(Correction Factor)	(Actual)

Recheck for OOT 'C	(Visual) 	(Correction Factor) 	(Actual) Courier: □Fed Ex □UPS □USPS □Client □Commercial_,Pf"'ace	□Other:
Shipping Method: □Standard Overnight □First Overnight □Priority Overnight □Ground □International Priority

□Samples collected sameday, on ice cooling has begun
□Samples collected sameday, on ice cooling has begun
□Samples collected sameday, on ice cooling has begun
□Samples collected sameday, on ice cooling has begun
□Samples collected sameday, on ice cooling has begun
Time: ----	Initials: 	 _

Tracking#	c=	=
Custody Seal Present: □Yes-�	Seal properly placed and intact: □Yes 2f:Jo	lc�et □Blue □Dry □None □Melted
Packing Material: □Bubble Wrap □Bubble Bags □None	□Other· Samples shorted toJi!b: Fies�(If yes, complete the following)

Shorted Date:	• '-"	�	!t,
Bottle Quantity I Tvoe:  vh \ U1)  -1'�

Shorted Time: -\7'-0--�	1

 1Present;,.01es □No I FIiied Out:,�es □No □NIA I Sampler Name:fl'1"es □No ON/A	 Chain of Custody:I,	�
Rellnquishcd To Pace-  Yes □No ON/A I Sampling Date(s)�s □No ON/A I Sampling Timc(sj;.SYes □No DN/A	
Samples Arrived within Hold Time.	�	□No	□NIA	Comments:	
Rush Turnaround Requested on COG.	□Yes	..01fo	ON/A	Comments:	
Sufficient Volume.	.P'r'l!s	□No	□NIA	Comments·	
Correct Containers Used.	�s	□No	□NIA	Comments:	
Containers Intact.	�s	□No	□NIA	Comments:	
Sample Labels Match COC (Sample ID, Date/Time of Collection).	,0'(es	□No	ON/A	Comrnents:	
All containers needing acid/ base preservation have been checked	□Yes	□No	�	Preservation Information	
				Preservative:	Date:	
'Ill containers needing preservation are found to be in compliance with	□Yes	□No		Lot I Trace:	Time:	
						
::PA recommendation:			�			
Excoptlof)s· V1ats·, Microbiology. O1.1.G,PFAS				Amount added (ml): 		Initials:	
�eadspace in Volatile Vials? ( >6mm):	□Yes	□No	0�A		
·rip Blank Present:	□Yes	□No	0!)1/A		
:omments I Resolutions (use back for additional comments):		

.abeled by: 		...,.k)......,,1\:-;--, 	Reviewed by:.		U ,f'.+�,-., 

Qualtrax Document ID: 33786	PPaaggee11o2f o1f 12

February 27, 2026

Tyler Smith Langan
13485 Veterans Way
Suite 120
Orlando, FL 32827

RE:	Project:	URBANA
Pace Project No.:	35017790

Dear Tyler Smith:
Enclosed are the analytical results for sample(s) received by the laboratory on February 24, 2026. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report.

The test results provided in this final report were generated by each of the following laboratories within the Pace Network:
Pace Analytical Services - South Florida
If you have any questions concerning this report, please feel free to contact me. Sincerely,

Rossy Guima rossy.guima@pacelabs.com 954-582-4300
Project Manager

Enclosures

cc: Michael Spievack, Langan Sam Swaminathan, Langan

CERTIFICATIONS

Project:
Pace Project No.:

URBANA 35017790

Pace Analytical Services South Florida

3610 Park Central Blvd N, Pompano Beach, FL 33064	Florida Certification #: E86240

SAMPLE SUMMARY

Project:

Pace Project No.:

URBANA 35017790

Lab ID	Sample ID	Matrix	Date Collected	Date Received		
35017790001	SDL#4L-COM99313	Water	02/24/26 09:02	02/24/26 13:51		
35017790002	SDL#5L-COM99313	Water	02/24/26 10:28	02/24/26 13:51		

PASI-SF = Pace Analytical Services - South Florida

	SAMPLE ANALYTE COUNT		
Project:	URBANA			
Pace Project No.:	35017790			

Lab ID	
Sample ID	
Method	
Analysts	Analytes Reported	
Laboratory		
35017790001	SDL#4L-COM99313	9223B/Quanti-Tray	KSD	2	PASI-SF		
35017790002	SDL#5L-COM99313	9223B/Quanti-Tray	KSD	2	PASI-SF		

ANALYTICAL RESULTS

Project:
Pace Project No.:

URBANA 35017790

Sample: SDL#4L-COM99313	Lab ID: 35017790001	Collected: 02/24/26 09:02  Received: 02/24/26 13:51  Matrix: Water

Parameters	Results	Units

PQL

MDL

DF	Prepared	Analyzed	CAS No.	Qual

Colilert, Quanti-Tray NPW

Analytical Method: 9223B/Quanti-Tray Preparation Method: 9223B/Quanti-Tray Initial Volume/Weight: 100 mL Final Volume/Weight:
Pace Analytical Services - South Florida

Total Coliforms	3650  MPN/100mL	10.0	10.0	10	02/24/26 15:10 02/25/26 09:41	
E.coli	20.0  MPN/100mL	10.0	10.0	10	02/24/26 15:10 02/25/26 09:41	

ANALYTICAL RESULTS

Project:
Pace Project No.:

URBANA 35017790

Sample: SDL#5L-COM99313	Lab ID: 35017790002	Collected: 02/24/26 10:28  Received: 02/24/26 13:51  Matrix: Water

Parameters	Results	Units

PQL

MDL

DF	Prepared	Analyzed	CAS No.	Qual

Colilert, Quanti-Tray NPW

Analytical Method: 9223B/Quanti-Tray Preparation Method: 9223B/Quanti-Tray Initial Volume/Weight: 100 mL Final Volume/Weight:
Pace Analytical Services - South Florida

Total Coliforms	24200  MPN/100mL	10.0	10.0	10	02/24/26 15:10 02/25/26 09:41	
E.coli	4350  MPN/100mL	10.0	10.0	10	02/24/26 15:10 02/25/26 09:41	

QUALITY CONTROL DATA

Project:
Pace Project No.:

URBANA 35017790

QC Batch:
QC Batch Method:

1170035
9223B/Quanti-Tray

Analysis Method: Analysis Description:

9223B/Quanti-Tray Colilert MPN

Laboratory:	Pace Analytical Services - South Florida
Associated Lab Samples:	35017790001, 35017790002

METHOD BLANK:  6405656	Matrix: Water

Associated Lab Samples:	35017790001, 35017790002		

Parameter	
Units		Blank Result		Reporting Limit		
MDL			
Analyzed		
Qualifiers	
E.coli	
MPN/100mL		1.0 U		1.0			1.0		02/25/26 09:41			
Total Coliforms	MPN/100mL		1.0 U		1.0			1.0		02/25/26 09:41			

Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.

QUALIFIERS

Project:
Pace Project No.:

URBANA 35017790

DEFINITIONS

ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count
MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix. S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate
RPD - Relative Percent Difference NC - Not Calculable.
SG - Silica Gel - Clean-Up
U - Indicates the compound was analyzed for, but not detected.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration.
Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute.

ANALYTE QUALIFIERS
U	Compound was analyzed for but not detected.

DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.

QUALITY CONTROL DATA CROSS REFERENCE TABLE

Project:

Pace Project No.:

URBANA 35017790

Lab ID	
Sample ID	
QC Batch Method	
QC Batch	
Analytical Method	Analytical Batch	
35017790001	SDL#4L-COM99313	9223B/Quanti-Tray	1170035	9223B/Quanti-Tray	1170036	
35017790002	SDL#5L-COM99313	9223B/Quanti-Tray	1170035	9223B/Quanti-Tray	1170036	

Pace® Location Requested (City/State):
Pace Analytical Pompano Beach
3610 Park Central Blvd North, Pompano Beach, FL

CHAIN-OF-CUSTODY Analytical Request Document

I AR IISE ONLY-Affi><Worl<order/Login label Here

Company Name:
Street Address:

OJstome-r Project #:

Prnj!l!.ct Name:

33064

lJ0# • 35017790

Langan Engineering & Environmental Services LLC
1 _ SVetera--;;;-Wav 12-2-,t BVl(k.-C\ \
�url::do	2827 \A-\J,C � \ioo
·_	1\.1 \C\\AA\ I  f:l--
Urbana, Doral

Chain-<>f-Custody is a LEGAL DOCUMENT- Complete all relevant fields	•

::::Repo�To: ��:9::�:   	\	_	I

Q	-	.	II IIII111111111111111
E-MaQ:	tysmith@langan.com �I	e,vac.ef)	35017790
a: E-Ma!I:
MQn-WV\/L,	S	·rveot I	s· ••	�c.mt,lnffS;,e:{l)ll.{<J>Wml.1])2SDm[.(41
peel	n a ner  ize	U5ml (S) 100ml. (6) 40ml vial, (7) EnCore, (8)

Invoice To:	Tyler Smith	I---L...	JL.  _1

  ,  ........1._...J.._.....1..._...,

 , 	,TemCcr,.,(9) 90ml. (10) Other

Invoice E-Mail:

tysmith@langan.com

I	identify Container Preservative Type•u	, ... Preservative TVPes: (1) None, (2) HN03, (3)

[S�W

6+

01'"101�wa•a4r�1-

Dora.O

applicable):

Purchase Order# (if 300384701

 1 	I	I	I	I	I	I

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H2504. (4) HCI, (SJ NaOH, (61 Zn Acetate, (71

FL	3-=3 I LP�

Quote#:

Analysis Requerte.d

MeOtl,. (11) Other

Proj. Mgr:	�

s

ITime Zone Collected: [ ] AK	[  ] PT	[  ] MT	[  ] CT  [/JET	!County/ State origin of sample(s):	Florida
Data Deliverables:	IRegulatory Prog�(DW, RCRA, etc.) as applicable:	Reportable [ ] Yes	[  ] No
0.
z

Rossy Guima	!

,�

AcctNum / Client ID:	i
�

[ ] Level 11  [ ] Level !II  [ ] Level IV

[ ] EQUIS

Rush (Pre-approval required):	low
[ ] Same Day [ ] l Day [ ] 2 Day [ ] 3 Day [ ] Other 	

>-
PWSID # o, WW Permit# asappl[able,
�
C:

C	-
�Table#:	�
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9.
0

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Matrix Codes (ln>ert ln Matrix box below): Drinking Wat.er (DW):-Ground Wmr (GW), Wam Water (WWj, l'J<>duct (Pl, Soi!/SGlid (SSJ:oli{Ot), Wipe (WP), Tissue (TS), Bioassay 0
(B], VaP<)r IV), Surface Water (SW),5ediment (�DJ, Slud11e (5l), c,;ulk (C!C), i.,,achate !LL), Biosolid (BS), Oth:r [OT1	�
0

Prelog / Bottle Ord. ID:	§
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Composite Start	I Collected or Composite�  #

Res. Chlorine	0

Customer Sample ID

Grab 1-��:...:.::�::'.:'.2=::--������'.'.:'!�ite	2

Sample Comment	�

SD#4L-CDMCfOJ-2,l3 1\Nlf:1'
6r>1t!aL---GOM��-bl-- 3 I \[\JI� ff

Date	I	Time

Time�t. Results  Units
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Additional Instructions from Pace•: SHORT HOLD: 8 HOURS

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Page 10 of 11

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Page:	tf of

Submitttng a sample via this chain of custody constitutes acknowledgment and acceptance of the Pace• Terms and Condrt:ions found at https://www.pac.efabs.com/re.s.oun:e--Hbrarv/�source/p.i_ce---t.erms--.and-condltio-fU/

ENV-FRM-CORQ-0019 v02  110123 ©

DC#_Title: ENV-FRM-ORB1-0093 v06 Sample Condition Upon Receipt Form Version: B I Effective Date: IIssued by: Ormond Beach
lJO#: 35017790  ,.,,..IR\	ce

Project# Project Manager:
Client:

PM: RYG
CLIENT:

Due Date: 02/27/26
36-LANGAN

Date and Initials of person:

Examining contents:� Verifying pH:	=-�_)rt_/,

Thermometer Used: 	 T-430		_

Date: 		02/24/2023 	Time:

Initials:	�	_

y

State or Origin:---=----		DFor WV projeci,, all contolners verili d 10 <!; 'C Cooler#1 Temp.■c_f:_L.(Vlsual) 	 o,o  {Correctlon Factor)	1 , (Actual)
Cooler #2 Temp.'C	(Visual) 	,(Correction Factor) 	(Actual)

�piescollected sameday, on ice cooling has begun
□Samples collected sameday, on ice cooling has begun

Cooler#3 Temp,'C	(Visual)

	,(Correction Factor) 	(Actual)

□Samples collected sameday, on ice cooling has begun

Cooler #4 Temp.'C	 (Visual) 	 ,(Correction Factor)	(Actual) Cooler #5 Temp.'C	(Visual) 	,(Correction Factor)	(Actual) Cooler#6 Temp.'C	(Visual) 	 (Correction Factor)	 (Actual)

□Samples collected sameday, on ice cooling has begun
□Samples collected sameday, on ice cooling has begun
□Samples collected sameday, on ice cooling has begun

Rochock for OOT •c 	  .Visual) 	 _,Correction Factor) 	-(Actual)	Time: 		_ courier: □Fed Ex □UPS □USPS □Cllenl □Commerciar	□Otho .
Shipping Method: □Standard 0vcmIghl □Flrsl Overnlgl1I □Prforily 0Vemlghl □Ground OlnlornaliDhal Priority	□Other:

Initials: 	

Tracking# 	

Packing Material: □Bubble Wrap □Bubble Bags □None

 Bottle Quantll 

custody Seal Presenl: □Yes	Seal property placed and Intact: □Yes	el □Blue □Dry □None □Melted
Shorted Time-: --'-rs�s'---0	1

 !Present CJx'8 □No I FIiied Out:,elyes □No ON/A I Sampler Name:�□No ON/A	 Chain of CustodyI:	iilis	,
Rolfnq !shed To Pace:�	□No ON/A I Sampll11_9 Date(s,l;,E'.IYes □No ON/A I Sampling Time(s):J2lYes □No ON/A	
Samples Arrived within Hold Time,	.AYes	□No	□NIA	Commonts:	
Rush Turnaround Requested on C0C.	□Yes	�	ON/A	C<ia,monts.	
Sufficient Volume,	DYes	□No	ON/A	Co-mmellfs:-	
Correct Containers Used.	.!d'r'es	□No	□NIA	Comments·	
Contahiers Intact,	., D-Yl!s	□No	ON/A	Comments:	
Sample Labels Match C0C (Sample ID, Date/Time of Collection),	�	□No	ON/A	Comments:	
All containers needing acid/ base preservation have been checked,	□Yes

All containers needing preservation are found to be in compliance with  □Yes EPA recommendation:
Exception•· Vials, Mlornbloloov, 0&G, PFAS	□No�

□No	

;}Pm-	Preservation Information	
			Preservative:

Loll Trace:

Amount added (ml): 			
				Date:

Time:	
					
				Initials:	
Headspace in Volatile Vials? ( >6mm):	□Yes	□No	□�		
Trip Blank Present:	□Yes	□NP	□NIA.-		
Comments I Resolutions (use back for additional comments):		

I

Labeled by:	div 

Reviewed by:		 ,,�-�-"-- 
/

February 27, 2026

Tyler Smith Langan
13485 Veterans Way
Suite 120
Orlando, FL 32827

RE:	Project:	URBANA
Pace Project No.:	35017891

Dear Tyler Smith:
Enclosed are the analytical results for sample(s) received by the laboratory on February 24, 2026. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report.

The test results provided in this final report were generated by each of the following laboratories within the Pace Network:
Pace Analytical Services - South Florida
If you have any questions concerning this report, please feel free to contact me. Sincerely,

Rossy Guima rossy.guima@pacelabs.com 954-582-4300
Project Manager

Enclosures

cc: Michael Spievack, Langan Sam Swaminathan, Langan

CERTIFICATIONS

Project:
Pace Project No.:

URBANA 35017891

Pace Analytical Services South Florida

3610 Park Central Blvd N, Pompano Beach, FL 33064	Florida Certification #: E86240

SAMPLE SUMMARY

Project:

Pace Project No.:

URBANA 35017891

Lab ID	Sample ID	Matrix	Date Collected	Date Received		
35017891001	SD#1L-COM99312	Water	02/24/26 09:42	02/24/26 13:51		
35017891002	SD#2L-COM99312	Water	02/24/26 09:53	02/24/26 13:51		
35017891003	SD#3L-COM99312	Water	02/24/26 09:59	02/24/26 13:51		
35017891004	SD#4L-COM99312	Water	02/24/26 10:05	02/24/26 13:51		
35017891005	SD#5L-COM99312	Water	02/24/26 10:13	02/24/26 13:51		
35017891006	SD#6L-COM99312	Water	02/24/26 10:19	02/24/26 13:51		

PASI-SF = Pace Analytical Services - South Florida

	SAMPLE ANALYTE COUNT		
Project:	URBANA			
Pace Project No.:	35017891			

Lab ID	
Sample ID	
Method	
Analysts	Analytes Reported	
Laboratory		
35017891001	SD#1L-COM99312	9223B/Quanti-Tray	KSD	2	PASI-SF		
35017891002	SD#2L-COM99312	9223B/Quanti-Tray	KSD	2	PASI-SF		
35017891003	SD#3L-COM99312	9223B/Quanti-Tray	KSD	2	PASI-SF		
35017891004	SD#4L-COM99312	9223B/Quanti-Tray	KSD	2	PASI-SF		
35017891005	SD#5L-COM99312	9223B/Quanti-Tray	KSD	2	PASI-SF		
35017891006	SD#6L-COM99312	9223B/Quanti-Tray	KSD	2	PASI-SF		

ANALYTICAL RESULTS

Project:
Pace Project No.:

URBANA 35017891

Sample: SD#1L-COM99312	Lab ID: 35017891001	Collected: 02/24/26 09:42  Received: 02/24/26 13:51  Matrix: Water

Parameters	Results	Units

PQL

MDL

DF	Prepared	Analyzed	CAS No.	Qual

Colilert, Quanti-Tray NPW

Analytical Method: 9223B/Quanti-Tray Preparation Method: 9223B/Quanti-Tray Initial Volume/Weight: 100 mL Final Volume/Weight:
Pace Analytical Services - South Florida

Total Coliforms	>24196  MPN/100mL	10.0	10.0	10	02/24/26 15:10 02/25/26 09:41	J(PW)	
E.coli	20.0  MPN/100mL	10.0	10.0	10	02/24/26 15:10 02/25/26 09:41		

ANALYTICAL RESULTS

Project:
Pace Project No.:

URBANA 35017891

Sample: SD#2L-COM99312	Lab ID: 35017891002	Collected: 02/24/26 09:53  Received: 02/24/26 13:51  Matrix: Water

Parameters	Results	Units

PQL

MDL

DF	Prepared	Analyzed	CAS No.	Qual

Colilert, Quanti-Tray NPW

Analytical Method: 9223B/Quanti-Tray Preparation Method: 9223B/Quanti-Tray Initial Volume/Weight: 100 mL Final Volume/Weight:
Pace Analytical Services - South Florida

Total Coliforms	2610  MPN/100mL	10.0	10.0	10	02/24/26 15:10 02/25/26 09:41	
E.coli	10.0  MPN/100mL	10.0	10.0	10	02/24/26 15:10 02/25/26 09:41	

ANALYTICAL RESULTS

Project:
Pace Project No.:

URBANA 35017891

Sample: SD#3L-COM99312	Lab ID: 35017891003	Collected: 02/24/26 09:59  Received: 02/24/26 13:51  Matrix: Water

Parameters	Results	Units

PQL

MDL

DF	Prepared	Analyzed	CAS No.	Qual

Colilert, Quanti-Tray NPW

Analytical Method: 9223B/Quanti-Tray Preparation Method: 9223B/Quanti-Tray Initial Volume/Weight: 100 mL Final Volume/Weight:
Pace Analytical Services - South Florida

Total Coliforms	>24196  MPN/100mL	10.0	10.0	10	02/24/26 15:10 02/25/26 09:41	J(PW)	
E.coli	>24196  MPN/100mL	10.0	10.0	10	02/24/26 15:10 02/25/26 09:41	J(PW)	

ANALYTICAL RESULTS

Project:
Pace Project No.:

URBANA 35017891

Sample: SD#4L-COM99312	Lab ID: 35017891004	Collected: 02/24/26 10:05  Received: 02/24/26 13:51  Matrix: Water

Parameters	Results	Units

PQL

MDL

DF	Prepared	Analyzed	CAS No.	Qual

Colilert, Quanti-Tray NPW

Analytical Method: 9223B/Quanti-Tray Preparation Method: 9223B/Quanti-Tray Initial Volume/Weight: 100 mL Final Volume/Weight:
Pace Analytical Services - South Florida

Total Coliforms	24200  MPN/100mL	10.0	10.0	10	02/24/26 15:10 02/25/26 09:41	
E.coli	63.0  MPN/100mL	10.0	10.0	10	02/24/26 15:10 02/25/26 09:41	

ANALYTICAL RESULTS

Project:
Pace Project No.:

URBANA 35017891

Sample: SD#5L-COM99312	Lab ID: 35017891005	Collected: 02/24/26 10:13  Received: 02/24/26 13:51  Matrix: Water

Parameters	Results	Units

PQL

MDL

DF	Prepared	Analyzed	CAS No.	Qual

Colilert, Quanti-Tray NPW

Analytical Method: 9223B/Quanti-Tray Preparation Method: 9223B/Quanti-Tray Initial Volume/Weight: 100 mL Final Volume/Weight:
Pace Analytical Services - South Florida

Total Coliforms	>24196  MPN/100mL	10.0	10.0	10	02/24/26 15:10 02/25/26 09:41	J(PW)	
E.coli	>24196  MPN/100mL	10.0	10.0	10	02/24/26 15:10 02/25/26 09:41	J(PW)	

ANALYTICAL RESULTS

Project:
Pace Project No.:

URBANA 35017891

Sample: SD#6L-COM99312	Lab ID: 35017891006	Collected: 02/24/26 10:19  Received: 02/24/26 13:51  Matrix: Water

Parameters	Results	Units

PQL

MDL

DF	Prepared	Analyzed	CAS No.	Qual

Colilert, Quanti-Tray NPW

Analytical Method: 9223B/Quanti-Tray Preparation Method: 9223B/Quanti-Tray Initial Volume/Weight: 100 mL Final Volume/Weight:
Pace Analytical Services - South Florida

Total Coliforms	6870  MPN/100mL	10.0	10.0	10	02/24/26 15:10 02/25/26 09:41	
E.coli	31.0  MPN/100mL	10.0	10.0	10	02/24/26 15:10 02/25/26 09:41	

QUALITY CONTROL DATA

Project:
Pace Project No.:

URBANA 35017891

QC Batch:
QC Batch Method:

1170035
9223B/Quanti-Tray

Analysis Method: Analysis Description:

9223B/Quanti-Tray Colilert MPN

Laboratory:	Pace Analytical Services - South Florida Associated Lab Samples:	35017891001, 35017891002, 35017891003, 35017891004, 35017891005, 35017891006
METHOD BLANK:  6405656	Matrix: Water
Associated Lab Samples:	35017891001, 35017891002, 35017891003, 35017891004, 35017891005, 35017891006

Parameter		
Units		Blank Result		Reporting Limit		
MDL		
Analyzed		
Qualifiers	
E.coli		MPN/100mL		1.0 U		1.0		1.0		02/25/26 09:41			
Total Coliforms		MPN/100mL		1.0 U		1.0		1.0		02/25/26 09:41			

Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.

QUALIFIERS

Project:
Pace Project No.:

URBANA 35017891

DEFINITIONS

ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count
MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix. S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate
RPD - Relative Percent Difference NC - Not Calculable.
SG - Silica Gel - Clean-Up
U - Indicates the compound was analyzed for, but not detected.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration.
Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute.

ANALYTE QUALIFIERS
U	Compound was analyzed for but not detected.
J(PW)	All wells or tubes were positive. Results may be higher than reported.

DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.

QUALITY CONTROL DATA CROSS REFERENCE TABLE

Project:

Pace Project No.:

URBANA 35017891

Lab ID	
Sample ID	
QC Batch Method	
QC Batch	
Analytical Method	Analytical Batch	
35017891001	SD#1L-COM99312	9223B/Quanti-Tray	1170035	9223B/Quanti-Tray	1170036	
35017891002	SD#2L-COM99312	9223B/Quanti-Tray	1170035	9223B/Quanti-Tray	1170036	
35017891003	SD#3L-COM99312	9223B/Quanti-Tray	1170035	9223B/Quanti-Tray	1170036	
35017891004	SD#4L-COM99312	9223B/Quanti-Tray	1170035	9223B/Quanti-Tray	1170036	
35017891005	SD#5L-COM99312	9223B/Quanti-Tray	1170035	9223B/Quanti-Tray	1170036	
35017891006	SD#6L-COM99312	9223B/Quanti-Tray	1170035	9223B/Quanti-Tray	1170036	

�ce
Company Name:

Pace® Location Requested (City/State):

CHAIN-OF-CUSTODY Analytical Request Document
Chain-of-Custody is a LEGAL DOCUMENT - Complete all relevant fields

LAB use ONLY-.,,,......,,.......  ,.._. - -. -
W0#:35017891

Street Address:	_
122--\ Brld:el l

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ProJ«:r. Name:	-

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J	Specify Container Size..,	,·•eontainer :,1ze: il)  lL. (2J 500ml. {3J 250ml.

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kfem:tfy Cont�ne' flteservatlvii!Tvpe••..	1u•Preservative Types: (1) None, (2) HN03, (3) H2SD4,

/Sl TerraCore, f9) 90mL.llOl Other

1-i>PRcoble): O.on,il:

Regulatory	Reportable [ ] Yes ( ] No

TImo Z<ln• Collected: [ ) AK	[ ) PT	[ ) MT	) CT	County /State origin of sample{s):

Data Deliverables:

[	[	J	I	I	I	I	[	.	[4) HCI, (SI NaOH, (6) Zn Aaetate, (7) NaHS04, [8) Sod

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-'-	'-·--·'---'·'-A-i,ia-/-l"-t,:l!'e-q-u-cs't:e-d-�-�	,Thiosulfate, (9)AscorbicAdd, (10) MeOH, (ll)Other
Proj.Mgr:
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AcctNum / CllentlD:	I.

] level II	[ ) level Ill

[ 1 Level rv I Rush (Pre-approval required):

DW PWSID # or WW Permit# as applicable:	1	 C

) EQUIS

[ ) Same Day [ ) 1 Day [ ) 2 Day [ ] 3 Day Other 	

� Table#:
,:,::,,

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Field Filtered (if applicable): ( J Yes [ ] No
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Matrix Codes (InsertinMatrix box below): Drinking Water (DW], Ground Water (GW]. Wast.e,,at.er rww,,Product !Pl,SoiV5old (SSL Oil (ot.], Wipe(WP), Tosue [15), B=ay(Bl. Vapor M, Surface Water (SW),Sediment (SEO), stu'4e-(5l1Caulk (CX), leac-(UI. Biosolid !115).Other (OTJ

I	-...,	I�

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Sample Comment	1!

Additional Instructions from Pace• :	Customer Remarks/ Special Conditions/ Possible Hazards;

# Coolers:	Thermometer ID:	Corredlon Factor rq:	Obs.T-.  ("Q,	ConecO!dTemp,("C),	[] On Ice

1Tradcl"8 Number:

Delivered by: { ) In• Per,on	)Courier

Page 14 of 15

Received by/Company: (Signature}

Date/Time:

Oate/Time:

) F!dEX	) UPS  { ] Other

Page:	of

a sample via this chaIn of custody constfu.lt.es ad:ncwledgm�fltitndacceptance or the Pace• Terms and Conditions found at https://www.pacela.m.com/f'f!!St:JuJ'D!-abrary/resourr;e/pat.e,-temts•.and-con.ditlon,/	ENV•fRM.CORQ-0019_1102_!101.23ID

DC#_Title: ENV-FRM-ORB1-0093 v06 Sample Condition Upon Receipt Form Version: 8 I Effective Date: I Issued by: Ormond Beach

Project# Project Manager:
Client:

Sample Condition Upon Receipt Form (SCUR)
lJQ#:35017891	
PK: RYG	Due Date: 02/27/26
CLIENT: 36-LANGAN

Date and Initials of person:

Examining contents: Jr	
Verifying pH:	 ,, HP�'r	
7

Thermometer Used: 		T-430		_	Date: 		02/24/2023 	Time: -�/�L...t.2._i_..,.._?_

Initials:

y/2

Slate or Originq: 		

D For WV projects, all	lner verifiod to S6 °C

Cooler#1 Temp.•�	/
Cooler#2 Temp.'C   _
Cooler #3 Temp.'C  _
Cooler#4 Temp.•C	_
Cooler #5 Temp.'C	_
Cooler#6 Temp.'C   _

(Visual) 	o.o	(Correction Factor)-r..--+--(Ac1ual)
(Visual)	(Correction Factor) 	(Actual)
(Visual)	(Correction Factor) _ 	(Actual)
(Visual)	(Correction Factor)	�(Actual)
(Visual)	(Correction Factor) 	(Actual)
(Visual)	(Correction Factor) 	(Actual)

r;escollected sameday, on ice cooling has begun
□Samples collected sameday, on ice cooling has begun
□Samples collected sameday, on ice cooling has begun
□Samples collected sameday, on ice cooling has begun
□Samples collected sameday, on ice cooling has begun
□Samples collected sameday, on ice cooling has begun

Recheck for OOT •c 	 _(Visual)	(Correction Factor) 	(Actual)

Time: 		_	Initials: 	

Courier: □Fed Ex □UPS □USPS □Client □Commercial�	□Other: 	
Shipping Method: □Slandard Overnight □Firsl Overnight □Priority Overnighl □Ground □International Priority		

□Other:
If yes, complele the following) Shorted Date-: -----,-,....=---"'-b	

Shorted Time: -,.,./-�+"-r,?�l,�	t

 Bottle Quantity IT x'e>

 IPresent.�es □No I Flllodfout: l;;JYes □No ON/A I Sampler Na111e:J:il1es □No ON/A	 Chain of Custody:	,
,Relinquished To Pace:�s	□No ON/A I Sampling Date(s): !]1es□No □NIA I Sampling Time(s),:,Q,Yes □No □NIA	
Samples Arrived within Hold Time,	Dfes	□No	□NIA	Comments:	
Rush Turnaround Requested on COC.	- □Yes	at<(' □NIA	Comments:	
Sufllqent Volume	.,...OVes_	□'No	ON/A	Comments:	
Correct Containers Used.	�	□No	□NIA	Commtml5.	
Conlainers lnlacl.	�s	□No	□NIA	Commonr.	s·	
Sample Labels Maleh COC (Sample ID, Dale/Time of Collection).	
�-	□No	□NIA	Comme,1ts:	
All containers needing acid I base preservation have been checked.	□Yes

All containers needing preservalion are found to be in compliance with
EPA recommendalion:	□Yes
Exceptions Vials, Microbioloav. O&G, PFAS	□No ?wt;

□No ?�	Preservative: Lot I Trace:	Preservation Information	
				Date:

Time:	
		
Amount added (ml): 		
Initials:	
				
Headspace in Volatile Vials? ( >6mm):	□Yes	□No �		
Trip Blank Present:	elves	□No	□NI✓		

Tracking# 		 Custody Seal Present: □Yes	No Seal properly placed and intact: □Yes O o
/

-
Comments I Resolutions (use back for additional comments):		

7

Labeled by: ,tA�rf-�---	Reviewed by:

Jjlf	

Qualtrax Document ID: 33786	PPagaeg1e o1f51 of 15

NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF THE
DOWNTOWN DORAL SOUTH COMMUNITY DEVELOPMENT DISTRICT
Notice is hereby given that the qualifying period for candidates for the office of Supervisor of the Downtown Doral South Community Development District will commence at noon on June 8, 2026, and close at noon oµ June 12, 2026. Candidates must qualify for the office of Supervisor with the Miami - Dade Supervisor of Elections located at 2700 NW 87 Avenue, Doral, Florida 33172 and phone number is 305-499-8683 / 305-499-8410. All candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be qualified electors of the District. A qualified elector is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the Miami-Dade County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.
The Downtown Doral South Community Development District has two seats up for election,
specifically Seat #1 and Seat #2. Each seat carries a four-year term of office. Elections are nonpartisan and will be held at the same time as the general election on November 3, 2026, in the manner prescribed by law for general elections.

For additional information, please contact the Miami-Dade County Supervisor of Elections.

From: Pozo, Sandy (Elections) <Sandy.Pozo@votemiamidade.gov>
Sent: Tuesday, January 27, 2026 8:55 AM
To: Jennifer McConnell <jmcconnell@gmssf.com>
Cc: Innocent, Vanessa (Elections) <Vanessa.Innocent@votemiamidade.gov>; Rabagh-Garcia, Nelfa (Elections)
<Nelfa.Rabagh-Garcia@votemiamidade.gov>; Washington, Yolanda V. (Elections)
<Yolanda.Washington@votemiamidade.gov>
Subject: RE: Verification of Attached Information for Candidate Qualifying
Good morning, Jennifer,
Thank you for reaching out. We have reviewed the document you sent and provided below the direct links to the forms to ensure the most current versions are used:
MD-DE 27 - Acknowledgement for Candidates with the Option to Open a Campaign Account (Miami-Dade County required form)
MD-ED 2 - Receipt of Handbook and the Election Laws of the State of Florida (Miami-Dade County required form)
DS-DE 302NP - Candidate Oath – Nonpartisan Office
CE Form 1 (2025) (To be filed electronically – Candidates will be required to submit a hard copy to the filing officer at the time of qualifying)
Qualifying fee of $25.00 to be made payable to “Miami-Dade County Supervisor of Elections.”
If the candidate is opening a Campaign Account, the following forms will also be required:
DS-DE 9 - Appointment of Campaign Treasurer and Designation of Campaign Depository for Candidates
(only required if opening campaign account to accept donations and make contributions)
DS-DE 84 - Statement of Candidate (only required if opening campaign account to accept donations and make contributions)
MD-ED 10 - Campaign Treasurer’s Report Electronic Filing Requirements for Miami-Dade County (Miami-Dade County required form - Only required if opening campaign account to accept donations and make contributions)

We recommend providing candidates in Miami-Dade County with the direct link to our qualifying package for the 2026 Community Development District Board Member on our website.
Please feel free to share this information with your board members who are up for election or other potential candidates. If any questions arise or further clarification is needed, don’t hesitate to contact me directly or our Candidate Services Section at 305-499-8410.
Thank you for checking in and for ensuring the proper procedures are followed. Best regards,
Sandy Pozo, Campaign Services Section Manager

Oﬃce of the Supervisor of Elections Government Aﬀairs Division
Oﬃce 305-499-8350

NOTICE OF VIOLATION AND NOTICE TO APPEAR BEFORE THE SPECIAL MAGISTRATE FOR CODE COMPLIANCE HEARINGS

CITY OF DORAL, FLORIDA V.	FOLIO:
35-3022-046-1920	CASE NUMBER:
CODE-2507-28034	
Owner	PROPERTY ADDRESS:	OFFICER:	
DOWNTOWN DORAL SOUTH	FOLIO 35-3022-046-1920		
		Ariana Gonzalez	
COMMUNITY DEVELOPMENT	Doral, FL 33166---0000		
			
DISTRICT C/O GOVERNMENTAL		DEPARTMENT:	
MGMT SERV SOUTH LLC
5385 NORTH NOB HILL RD SUNRISE, FL 33351	DATE OF VIOLATION:
07/02/2025	CODE COMPLIANCE	
	DATE OF ISSUANCE:		
			
	03/24/2026		
AS THE OWNER/AGENT AT THE PREMISES REFERENCED HEREIN, YOU ARE IN VIOLATION OF THE FOLLOWING CODE(S) OF ORDINANCES AS ADOPTED BY THE CITY OF DORAL, IN MIAMI-DADE COUNTY, FLORIDA.

F.B.C. 105.1 WORK WITHOUT REQUIRED PERMIT

AS A RESULT OF THE ABOVE VIOLATION(S), A CODE COMPLIANCE NOTICE HAS BEEN ISSUED AND YOU NOW HAVE BEEN REQUESTED TO APPEAR BEFORE THE SPECIAL MAGISTRATE FOR A HEARING. SAID HEARING IS SCHEDULED TO TAKE PLACE ON 05/21/2026, 2:00 PM CITY OF DORAL GOVERNMENT LOCATED AT 8401 NW 53 TERRACE, DORAL, FLORIDA 33166. YOU HAVE A RIGHT TO LEGAL REPRESENTATION AND THE RIGHT TO PRESENT WITNESSES AND SUBMIT EVIDENCE ON YOUR BEHALF.
IF THE SPECIAL MAGISTRATE DETERMINES THAT ANY VIOLATION(S) EXIST, THE SPECIAL MAGISTRATE IS EMPOWERED TO IMPOSE FINES UP TO $250.00 PER DAY PER VIOLATION ($500.00 FOR REPEAT VIOLATIONS) FOR EACH DAY THE VIOLATION(S) CONTINUE PAST THE DATE SET IN THE SPECIAL MAGISTRATE ORDER FOR COMPLIANCE OR FOR EACH TIME THE VIOLATION(S) HAS BEEN REPEATED. THE VIOLATOR MAY ALSO BE LIABLE FOR THE $150.00 ADMINISTRATIVE HEARING COSTS. A HEARING SHALL NOT BE NECESSARY FOR ISSUANCE OF AN ORDER FOR REPEAT VIOLATIONS.

A HEARING DATE SHALL NOT BE POSTPONED OR CONTINUED UNLESS A REQUEST FOR CONTINUANCE, SHOWING GOOD CAUSE FOR SUCH CONTINUANCE, IS RECEIVED BY THE HEARING OFFICE AT LEAST FIVE (5) CALENDAR DAYS PRIOR TO THE DATE SET ABOVE FOR THE HEARING.

YOUR FAILURE TO ATTEND THE HEARING SHALL CONSTITUTE A WAIVER OF YOUR RIGHT TO A HEARING. SUCH WAIVER SHALL CONSTITUTE AN ADMISSION OF THE VIOLATION(S) AND MAY RESULT IN FINES ASSESSED AGAINST YOU WITHOUT THE NEED FOR ISSUANCE OF AN ADDITIONAL NOTICE OF VIOLATION.

IF A PERSON DECIDES TO APPEAL ANY DECISION MADE BY THE SPECIAL MAGISTRATE WITH RESPECT TO ANY MATTER CONSIDERED AT THE HEARING, THAT PERSON WILL NEED A RECORD OF THE PROCEEDINGS AND, FOR SUCH PURPOSE, MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDING IS MADE AT THEIR EXPENSE, WHICH RECORD SHALL INCLUDE THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS BASED. ALL APPEALS MUST BE TO THE CIRCUIT COURT WITHIN THIRTY (30) DAYS OF AN ORDER.

NOTE: IF YOU ARE NOT ABLE TO COMMUNICATE, OR ARE NOT COMFORTABLE EXPRESSING YOURSELF, IN THE ENGLISH LANGUAGE, IT IS YOUR RESPONSIBILITY TO BRING AN ENGLISH-SPEAKING INTERPRETER TO THE HEARING. THIS PERSON MAY BE A FRIEND, RELATIVE OR SOMEONE ELSE TO INTERPRET FOR YOU DURING YOUR APPEARANCE AT THE HEARING. A MINOR CHILD CANNOT SERVE AS A VALID INTERPRETER. THE CITY OF DORAL DOES NOT PROVIDE INTERPRETATION SERVICES DURING ANY QUASI-JUDICIAL PROCEEDING.

Gonzalez, Ariana

Bqeusada@gmssf.com
DATE: 03/24/2026

CCDNOV-REV. - 01/2021	8401 NW 53rd Terrace, Second Floor • Doral, FL 33166

RESOLUTION 2026-03

A RESOLUTION OF THE DOWNTOWN DORAL SOUTH COMMUNITY DEVELOPMENT DISTRICT APPROVING THE DISTRICT’S PROPOSED BUDGET FOR FISCAL YEAR 2027 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW

WHEREAS, the District Manager has prepared the proposed budget for the Fiscal Year 2027; and

WHEREAS, the Board of Supervisors approves the proposed budget for purpose of submitting said budget to the local governing authorities not less than 60 days prior to the public hearing date in accordance with Chapter 190.008(b), Florida Statutes: and

WHEREAS, the Board of Supervisors desires to set the public hearing date;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE DOWNTOWN DORAL SOUTH COMMUNITY DEVELOPMENT DISTRICT:
The proposed budget for Fiscal Year 2027 is hereby approved for the purpose of conducting a public hearing to adopt said budget.

A public hearing on said approved budget is hereby declared and set for the following date, hour and place:

Date: 	 Hour: 	 Place: 	

Notice of public hearing shall be published in accordance with Florida Law. Adopted this 	 day of 	 202.

Chairman/Vice Chairman	Secretary/Assistant Secretary

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Table of Contents

1-2

3-5

6-7

8-9

General Fund

Narratives

Debt Service Fund Series 2018-1

Debt Service Fund Series 2018-2

10	Assessment Schedule

Adopted Budget
FY2026

Actuals Thru	Projected Next Projected Thru
3/31/26

Description

	6 Months	

9/30/26

Proposed Budget
FY 2027

REVENUES:		
Special Assessments - On Roll	$	1,623,599	$	1,508,583	$	115,016	$	1,623,599	$	1,623,601	
Interest income	53,500	75,014	22,660	97,674	80,000	
Carry Forward Surplus	218,549	-	-	-	164,688	
TOTAL REVENUES	$ 1,895,648	$ 1,583,597	$	137,676	$ 1,721,273	$ 1,868,289	

EXPENDITURES:						
Administrative						
Engineering	$	60,000	$	4,686	$	45,000	$	49,686	$	50,000	
Attorney	40,000	17,055	12,182	29,237	30,000	
Special Counsel - DERM	8,500	140	8,000	8,140	8,500	
Annual Audit	8,100	8,100	-	8,100	8,300	
Assessment Administration	5,350	5,350	-	5,350	5,350	
Arbitrage Rebate	1,100	-	1,100	1,100	1,100	
Dissemination Agent	2,862	1,431	1,431	2,862	3,063	
Trustee Fees	10,000	-	10,000	10,000	10,000	
Management Fees	49,002	24,501	24,501	49,002	52,432	
Website Maintenance	1,374	687	687	1,374	1,470	
Postage & Delivery	1,000	645	461	1,106	1,000	
Insurance General Liability	7,400	7,551	-	7,551	8,306	
Printing & Binding	500	165	118	283	500	
Legal Advertising	5,000	335	3,770	4,105	5,000	
Other Current Charges	750	92	350	442	750	
Office Supplies	350	-	50	50	350	
Dues, Licenses & Subscriptions	175	175	-	175	175	
TOTAL ADMINISTRATIVE	$	201,463	$	70,913	$	107,650	$	178,563	$	186,295	

Operations & Maintenance						
Field Expenditures						
Field Management	$	23,699	$	11,850	$	11,850	$	23,700	$	25,358	
Electric - Street Lighting	36,000	17,230	25,845	43,075	45,000	
Electric - Fountains	50,000	6,620	9,930	16,550	17,000	
Irrigation-Potable Water	125,000	45,243	75,000	120,243	125,000	
Property Insurance	34,850	-	-	-	34,850	
Pest Control	50,000	-	25,000	25,000	50,000	
Landscape Maintenance	310,000	154,896	154,896	309,792	319,300	
Landscape Replacement	200,000	31,470	150,000	181,470	200,000	
Royal Palm Treatment	120,000	75,880	35,000	110,880	120,000	
Pressure Cleaning - Overall	75,000	44,900	-	44,900	75,000	

Adopted Budget
FY2026

Actuals Thru	Projected Next Projected Thru
3/31/26

Description

	6 Months	

9/30/26

Proposed Budget
FY 2027

Field Expenditures (continued)		
General Maintenance	$	125,000	$	24,263	$	74,500	$	98,763	$	125,000	
Wall Maintenance	10,000	-	10,000	10,000	10,000	
Fountain Maintenance	17,500	6,000	6,000	12,000	17,500	
Lake Fountain Maintenance	8,000	-	6,000	6,000	8,000	
Irrigation Repairs/Maintenance	56,000	21,425	34,280	55,705	56,000	
Lake Maintenance	28,306	5,995	22,311	28,306	29,155	
Drainage Maintenance	100,000	-	50,000	50,000	100,000	
Fertilization	45,000	17,750	24,850	42,600	45,000	
Maintenance Personnel	41,600	-	20,000	20,000	41,600	
Wall Painting Reserve	50,000	-	25,000	25,000	50,000	
Reserves	156,800	-	120,850	120,850	156,800	
Contingency/Holiday Decorations	31,430	23,189	10,000	33,189	31,430	
TOTAL FIELD EXPENDITURES	$ 1,694,185	$	486,711	$	891,312	$ 1,378,023	$ 1,681,994	
						
TOTAL EXPENDITURES	$ 1,895,648	$	557,624	$	998,961	$ 1,556,585	$ 1,868,289	
						
EXCESS REVENUES (EXPENDITURES)	$	(0)	$ 1,025,973	$  (861,285)	$	164,688	$	-	

Gross Assessments	$	1,709,055	
Less: Discounts & Collections 5%		85,453 	
Net Assessments	 $ 1,623,603 	

Product

Assessable	Total Gross
Units	Assessment

FY26
Gross Per Unit

FY27
Gross Per Unit

Increase/ (Decrease)

Area 2018-1
Townhomes	
34	
$	42,947.44	
$	1,263.16	
$	1,263.16	
$	-	
Single Family	265	$ 334,737.40	$	1,263.16	$	1,263.16	$	-	
Estate Homes	123	$ 155,368.68	$	1,263.16	$	1,263.16	$	-	
Area 2018-2
Condominium	
426	
$ 538,106.16	
$	1,263.16	
$	1,263.16	
$	-	
Cluster	466	$ 588,632.56	$	1,263.16	$	1,263.16	$	-	
Townhomes	39	$	49,263.24	$	1,263.16	$	1,263.16	$	-	
Total	1353	$1,709,055.48				

REVENUES

Special Assessments-Tax Roll
The District will levy a Non-Ad Valorem assessment on all sold and platted parcels within the District in order to pay for the operating expenditures during the Fiscal Year.

Interest
The District earns interest on the monthly average collected balance for each of their investment accounts.

Expenditures - Administrative

Engineering
The District's engineer will provide general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review of invoices, and other specifically requested assignments.
Attorney
The District’s Attorney, will be providing general legal services to the District, i.e., attendance and preparation for monthly Board meetings, review of contracts, review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager.
Annual Audit
The District is required to conduct an annual audit of its financial records by an Independent Certified Public Accounting Firm. The budgeted amount for the fiscal year is based on contracted fees from the previous year engagement plus anticipated increase.

Assessment Administration
GMS SF, LLC provides assessment services for closing lot sales, assessment roll services with the local Tax Collector and financial advisory services.
Arbitrage Rebate
The District is required to have an annual arbitrage rebate calculation on the District’s Bonds. The District has contracted LLS Tax Solutions Inc. to perform the calculations.
Dissemination Agent
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.
Trustee Fees
The District bonds are held and administered by a Trustee at Wells Fargo Bank NA. This represents the trustee annual fee.
Management Fees
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services-South Florida, LLC. The budgeted amount for the fiscal year is based on the contracted fees outlined in Exhibit "A" of the Management Agreement.
Website Maintenance
Per Chapter 2014-22, Laws of Florida, all Districts must have a website to provide detailed information on the CDD as well as links to useful websites regarding Compliance issues. This website will be maintained by GMS-SF, LLC and updated monthly.
Postage and Delivery
Actual postage and/or freight used for District mailings including agenda packages, vendor checks and other correspondence.

Expenditures - Administrative (continued)

Insurance General Liability
The District's General Liability & Public Officials Liability Insurance policy is with a qualified entity that specializes in providing insurance coverage to governmental agencies. The amount is based upon similar Community Development Districts.
Printing and Binding
Copies used in the preparation of agenda packages, required mailings, and other special projects.
Legal Advertising
The District is required to advertise various notices for monthly Board meetings and other public hearings in a newspaper of general circulation.
Other Current Charges
This includes monthly bank charges and any other miscellaneous expenses that incur during the year.
Office Supplies
Supplies used in the preparation and binding of agenda packages, required mailings, and other special projects.
Due, Licenses & Subscriptions
The District is required to pay an annual fee to the FloridaCommerce for $175.

Expenditures – Field

Field Management
The supervision and reporting to the Board of Supervisors of the field maintenance services as provided by the different vendors.

Electric - Street Lighting
The District has the following account with FPL for the District street lighting:

81964-11212	8225 NW 41st St #Streelights
Electric - Fountains
The District has the following accounts with FPL for the fountains.:

08151-83413	4780 NW 85th Ave #E	
45556-48494	4101 NW 87th Ave # Fountain	
47585-13560	8431 Central Park Blvd	
84654-41262	8255 NW 41st St #PA	
Irrigation - Potable Water
The District has accounts with Miami-Dade Water Department for irrigation of the District’s common areas.
Property Insurance
Property coverage for fountains and physical assets of the District.
Pest Control
The District contracted Southern Plant and Pest Services for pest control and fertilization services throughout the district
Landscape Maintenance
The District has contracted with Equator Landscaping for the landscape maintenance of the District’s common areas.
Services include mowing, edging, shrub care, Palm and tree care, weed control, fertilization, pest control and irrigation maintenance.
Landscape Replacement
The cost to replace sod, bushes, annuals, perennials as needed.
Royal Palm Treatment
The District has entered into a contract with Equator Landscaping to treat the Royal Palms.

Expenditures – Field (continued)

Pressure Cleaning - Overall
Pressure cleaning of sidewalks and walkways.
General Maintenance
Includes general maintenance and repairs.
Wall Maintenance
Includes maintenance and repairs for the perimeter wall.
Fountain Maintenance
The District has entered into a contract with Florida’s Bright & Blue Pools to maintain the fountains. Services include:
-Test, balance and maintain chemicals
-Vacuum, brush, clean all surfaces
-Backwash filters
-Clean skimmer baskets
-Monitor gauges and flows
Lake Fountain Maintenance
The District has entered into a contract with Florida's Bright & Blue to maintain the fountains. Services include:
-Inspect & adjust controls
-Clean fountain intakes underwater
-Clean fountain ballasts
-Clean fountain light lenses
-Clean fountain heads and display nozzles
Irrigation Maintenance
The District contracted Equator Landscaping to maintain the irrigation system throughout the district.
Lake Maintenance
Includes monthly cleaning of all District lakes. The District is contracted with The Lake Doctors for these services.
Drainage Maintenance
The maintenance and repairs of the Districts drainage system.
Fertilization
The District contracted PowerX for Lawn/Ornamentals/Foliar pest control service.
Irrigation Repairs
Irrigation system repairs and materials.
Maintenance Personnel
District personnel for the Maintenance of the District.
Wall Painting Reserve
Funds for future repainting of the wall.
Reserves
Funds set aside for future replacements of capital related items.
Contingency/Holiday Decorations
Represents any un-budgeted expense related to the operations and maintenance of the district.

Product

Assessable	Total Gross
Units	Assessment

FY25
Gross Per Unit

FY26
Gross Per Unit

Increase/ (Decrease)

(1) Carry Forward is Net of Reserve Requirement

Interest Due 11/1/27

$377,932.50
$377,932.50

EXCESS REVENUES (EXPENDITURES)	$	521,520	$ 1,206,529	$  (660,814)  $	545,715	$	531,298

TOTAL EXPENDITURES	$ 1,148,115	$	386,558	$	761,558	$  1,148,115	$ 1,150,865

Proposed Budget
Debt Service Series 2018 Area One Special Assessment Bonds

Adopted Budget
FY2026

Actuals Thru	Projected Next  Projected Thru
3/31/26

Description

	6 Months	

9/30/26

Proposed Budget
FY 2027

REVENUES:

Special Assessments-On Roll Interest Earnings
Carry Forward Surplus (1)	$	1,136,448
- 533,187	$	1,050,704
20,696
521,686	$	85,744
15,000
-	$	1,136,448
35,696
521,686	$	1,136,448
- 545,715	
TOTAL REVENUES	$ 1,669,635	$ 1,593,086	$	100,744	$  1,693,830	$ 1,682,163	

EXPENDITURES:						
Interest 11/1 Principal 5/1 Interest - 5/1	$	386,558
375,000
386,558	$	386,558
-
-	$	-
375,000
386,558	$	386,558
375,000
386,558	$	377,933
395,000
377,933	
TOTAL EXPENDITURES	$ 1,148,115	$	386,558	$	761,558	$  1,148,115	$ 1,150,865	

Other Sources/(Uses)						

Interfund transfer In/(Out)	
$	
-	
$	
-	
$	
-	
$	
-	
$	
-	
TOTAL OTHER SOURCES/(USES)	$	-	$	-	$	-	$	-	$	-	

Gross Assessments	$	1,196,261	
Less: Discounts & Collections 5%		59,813 	
Net Assessments	 $ 1,136,448 	

Area 2018-1		
Townhomes	34	$	74,382.48	$	2,187.72	$	2,187.72	$	-	
Single Family	265	$ 634,955.90	$	2,396.06	$	2,396.06	$	-	
Estate Homes	123	$ 486,922.56	$	3,958.72	$	3,958.72	$	-	
Total	422	$1,196,260.94	

Downtown Doral South
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2018 Area One Special Assessment Bonds

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	
11/01/18	$	17,970,000	$	-  $	235,919	$	235,919	
05/01/19	17,970,000	4.600%	275,000	446,128		
11/01/19	17,695,000		-	439,803	1,160,930.00	
05/01/20	17,695,000	4.600%	285,000	439,803		
11/01/20	17,410,000		-	433,248	1,158,050.00	
05/01/21	17,410,000	4.600%	300,000	433,248		
11/01/21	17,110,000		-	426,348	1,159,595.00	
05/01/22	17,110,000	4.600%	315,000	426,348		
11/01/22	16,795,000		-	419,103	1,160,450.00	
05/01/23	16,795,000	4.600%	710,000	419,103		
11/01/23	16,085,000		-	402,773	1,531,875.00	
05/01/24	16,085,000	4.600%	345,000	402,773		
11/01/24	15,740,000		-	394,838	394,837.50	
05/01/25	15,740,000	4.600%	360,000	394,838		
11/01/25	15,380,000		-	386,558	1,141,395.00	
05/01/26	15,380,000	4.600%	375,000	386,558		
11/01/26	15,005,000		-	377,933	1,139,490.00	
05/01/27	15,005,000	4.600%	395,000	377,933		
11/01/27	14,610,000		-	368,848	1,141,780.00	
05/01/28	14,610,000	4.600%	415,000	368,848		
11/01/28	14,195,000		-	359,303	1,143,150.00	
05/01/29	14,195,000	5.000%	425,000	359,303		
11/01/29	13,770,000		-	348,678	1,132,980.00	
05/01/30	13,770,000	5.000%	445,000	348,678		
11/01/30	13,325,000		-	337,553	1,131,230.00	
05/01/31	13,325,000	5.000%	465,000	337,553		
11/01/31	12,860,000		-	325,928	1,128,480.00	
05/01/32	12,860,000	5.000%	490,000	325,928		
11/01/32	12,370,000		-	313,678	1,129,605.00	
05/01/33	12,370,000	5.000%	515,000	313,678		
11/01/33	11,855,000		-	300,803	1,129,480.00	
05/01/34	11,855,000	5.000%	540,000	300,803		
11/01/34	11,315,000		-	287,303	1,128,105.00	
05/01/35	11,315,000	5.000%	570,000	287,303		
11/01/35	10,745,000		-	273,053	1,130,355.00	
05/01/36	10,745,000	5.000%	600,000	273,053		
11/01/36	10,145,000		-	258,053	1,131,105.00	
05/01/37	10,145,000	5.000%	630,000	258,053		
11/01/37	9,515,000		-	242,303	1,130,355.00	
05/01/38	9,515,000	5.000%	660,000	242,303		
11/01/38	8,855,000		-	225,803	1,128,105.00	
02/01/39	8,855,000	5.100%	695,000	225,803		
11/01/39	8,160,000		-	208,080	1,128,882.50	
05/01/40	8,160,000	5.100%	735,000	208,080		
11/01/40	7,425,000		-	189,338	1,132,417.50	
05/01/41	7,425,000	5.100%	770,000	189,338		
11/01/41	6,655,000		-	169,703	1,129,040.00	
05/01/42	6,655,000	5.100%	810,000	169,703		
11/01/42	5,845,000		-	149,048	1,128,750.00	
05/01/43	5,845,000	5.100%	855,000	149,048		
11/01/43	4,990,000		-	127,245	1,131,292.50	
05/01/44	4,990,000	5.100%	900,000	127,245		
11/01/44	4,090,000		-	104,295	1,131,540.00	
05/01/45	4,090,000	5.100%	945,000	104,295		
11/01/45	3,145,000		-	80,198	1,129,492.50	
05/01/46	3,145,000	5.100%	995,000	80,198		
11/01/46	2,150,000		-	54,825	1,130,022.50	
05/01/47	2,150,000	5.100%	1,050,000	54,825		
11/01/47	1,100,000		-	28,050	1,132,875.00	
05/01/48	1,100,000	5.100%	1,100,000	28,050	1,128,050.00	
Total		$	15,740,000  $	11,822,815	$  27,562,815	

Product

Assessable	Total Gross
Units	Assessment

FY25
Gross Per Unit

FY26
Gross Per Unit

Increase/ (Decrease)

(1) Carry Forward is Net of Reserve Requirement

EXCESS REVENUES (EXPENDITURES)	$ 1,141,610	$ 2,281,292	$  (807,900)  $  1,473,392	$ 1,526,998

TOTAL EXPENDITURES	$ 1,429,700	$	484,844	$	944,856	$  1,429,700	$ 1,429,300

Downtown Doral South
Community Development District
Proposed Budget
Debt Service Series 2018 Area Two Special Assessment Bonds

Adopted Budget
FY2026

Actuals Thru	Projected Next  Projected Thru
3/31/26

Description

	6 Months	

9/30/26

Proposed Budget
FY 2027

REVENUES:

Special Assessments-On Roll Interest Earnings
Carry Forward Surplus (1)	$	1,482,906
- 1,088,404	$	1,380,950
40,529
1,344,657	$	101,956
35,000
-	$	1,482,906
75,529
1,344,657	$	1,482,906
- 1,473,392	
TOTAL REVENUES	$ 2,571,310	$ 2,766,136	$	136,956	$  2,903,092	$ 2,956,298	

EXPENDITURES:						
Interest 12/15 Principal 12/15 Interest 6/15	$	484,844
470,000
474,856	$	484,844
-
-	$	-
470,000
474,856	$	484,844
470,000
474,856	474,856
490,000
464,444	
TOTAL EXPENDITURES	$ 1,429,700	$	484,844	$	944,856	$  1,429,700	$ 1,429,300	

Other Sources/(Uses)						

Interfund transfer In/(Out)	
$	
-	
$	
-	
$	
-	
$	
-	
$	
-	
TOTAL OTHER SOURCES/(USES)	$	-	$	-	$	-	$	-	$	-	

Interest Due 12/15/27	$464,443.75	
Principal Due 12/15/27	$510,000.00	
	$974,443.75	

Gross Assessments	$	1,560,953	
Less: Discounts & Collections 5%		78,048 	
Net Assessments	 $ 1,482,906 	

Area 2018-2		
Condominium	426	$ 664,798.56	$	1,560.56	$	1,560.56	$	-	
Cluster	464	$ 822,843.68	$	1,773.37	$	1,773.37	$	-	
Townhomes	39	$	73,311.03	$	1,879.77	$	1,879.77	$	-	
Total	929	$1,560,953.27	

Downtown Doral South
Community Development District
AMORTIZATION SCHEDULE
Debt Service Series 2018 Area Two Special Assessment Bonds

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	
12/15/24	20,490,000	4.250%	450,000	494,406	944,406.25	
06/15/25	20,040,000		-	484,844		
12/15/25	20,040,000	4.250%	470,000	484,844	1,439,687.50	
06/15/26	19,570,000		-	474,856		
12/15/26	19,570,000	4.250%	490,000	474,856	1,439,712.50	
06/15/27	19,080,000		-	464,444		
12/15/27	19,080,000	4.250%	510,000	464,444	1,438,887.50	
06/15/28	18,570,000		-	453,606		
12/15/28	18,570,000	4.250%	535,000	453,606	1,442,212.50	
06/15/29	18,035,000		-	442,238		
12/15/29	18,035,000	4.750%	555,000	442,238	1,439,475.00	
06/15/30	17,480,000		-	429,056		
12/15/30	17,480,000	4.750%	580,000	429,056	1,438,112.50	
06/15/31	16,900,000		-	415,281		
12/15/31	16,900,000	4.750%	610,000	415,281	1,440,562.50	
06/15/32	16,290,000		-	400,794		
12/15/32	16,290,000	4.750%	640,000	400,794	1,441,587.50	
06/15/33	15,650,000		-	385,594		
12/15/33	15,650,000	4.750%	670,000	385,594	1,441,187.50	
06/15/34	14,980,000		-	369,681		
12/15/34	14,980,000	4.750%	700,000	369,681	1,439,362.50	
06/15/35	14,280,000		-	353,056		
12/15/35	14,280,000	4.750%	735,000	353,056	1,441,112.50	
06/15/36	13,545,000		-	335,600		
12/15/36	13,545,000	4.750%	770,000	335,600	1,441,200.00	
06/15/37	12,775,000		-	317,313		
12/15/37	12,775,000	4.750%	805,000	317,313	1,439,625.00	
06/15/38	11,970,000		-	298,194		
12/15/38	11,970,000	4.750%	845,000	298,194	1,441,387.50	
06/15/39	11,125,000		-	278,125		
12/15/39	11,125,000	5.000%	885,000	278,125	1,441,250.00	
06/15/40	10,240,000		-	256,000		
12/15/40	10,240,000	5.000%	930,000	256,000	1,442,000.00	
06/15/41	9,310,000		-	232,750		
12/15/41	9,310,000	5.000%	975,000	232,750	1,440,500.00	
06/15/42	8,335,000		-	208,375		
12/15/42	8,335,000	5.000%	1,025,000	208,375	1,441,750.00	
06/15/43	7,310,000		-	182,750		
12/15/43	7,310,000	5.000%	1,075,000	182,750	1,440,500.00	
06/15/44	6,235,000		-	155,875		
12/15/44	6,235,000	5.000%	1,130,000	155,875	1,441,750.00	
06/15/45	5,105,000		-	127,625		
12/15/45	5,105,000	5.000%	1,185,000	127,625	1,440,250.00	
06/15/46	3,920,000		-	98,000		
12/15/46	3,920,000	5.000%	1,245,000	98,000	1,441,000.00	
06/15/47	2,675,000		-	66,875		
12/15/47	2,675,000	5.000%	1,305,000	66,875	1,438,750.00	
06/15/48	1,370,000		-	34,250		
12/15/48	1,370,000	5.000%	1,370,000	34,250	1,438,500.00	
Total			$  20,490,000	$  15,024,769	$  35,514,769	

Downtown Doral South
Community Development District
Non-Ad Valorem Assessments Comparison 2026-2027

Neighborhood	O&M Units	Bonds 2018-1
Units	Bonds 2018-2
Units	
Annual Maintenance Assessments	
Annual Debt Assessments	
Total Assessed Per Unit	
	
FY 2027	
FY2026	Increase/ (decrease)	
FY 2027	
FY2026	Increase/ (decrease)	
FY 2027	
FY2026	Increase/ (decrease)	
										Total	Total	Total	
Area 2018-1													
Townhomes	34	34	0	$1,263.16	$1,263.16	$0.00	$2,187.72	$2,187.72	$0.00	$3,450.88	$3,450.88	$0.00	
Single Family	265	265	0	$1,263.16	$1,263.16	$0.00	$2,396.06	$2,396.06	$0.00	$3,659.22	$3,659.22	$0.00	
Estate Homes	123	123	0	$1,263.16	$1,263.16	$0.00	$3,958.72	$3,958.72	$0.00	$5,221.88	$5,221.88	$0.00	

Area 2018-2													
Condominium	426	0	426	$1,263.16	$1,263.16	$0.00	$1,560.56	$1,560.56	$0.00	$2,823.72	$2,823.72	$0.00	
Cluster	466	0	464	$1,263.16	$1,263.16	$0.00	$1,773.37	$1,773.37	$0.00	$3,036.53	$3,036.53	$0.00	
Townhomes	39	0	39	$1,263.16	$1,263.16	$0.00	$1,879.77	$1,879.77	$0.00	$3,142.93	$3,142.93	$0.00	
Total	1353	422	929										

DOWNTOWN DORAL SOUTH CDD

FIELD REPORT

April 15, 2026

Governmental Management Services-South Florida, LLC 5385 N. Nob Hill Road Sunrise, FL 33351

Landscaping

Equator Landscaping will be providing services on April 10 and 27th.
Equator will be conducting wet checks in all Paseos on April 6th and April 22. Miami-Dade WASD bills quarterly.
Equator Landscaping provided weed control April 3rd
Detail trimming services will be provided April 24th.
Porter services were provided on a weekly basis on Monday, Wednesday, Thursday, Friday, and Saturday as per the contract.
Landscaping fertilization/pest control services completed by Power X.

Governmental Management Services-South Florida, LLC 5385 N. Nob Hill Road Sunrise, FL 33351

 

Board approved District-wide tree replacement has commenced.

Governmental Management Services-South Florida, LLC 5385 N. Nob Hill Road Sunrise, FL 33351

Lake Maintenance

Maintenance provided to the lake March 13, 2026 as indicated by Lake Doctors. Please see attached lake inspection reports, Exhibit A.
Shoreline debris removed by Equator Landscaping Porter.
Weeds in littoral plant bed are treated monthly.
All three lake fountains operating per most recent inspections.

Governmental Management Services-South Florida, LLC 5385 N. Nob Hill Road Sunrise, FL 33351

Fountains Maintenance

Five fountains are being serviced three times a week by Ortiz Construction.

Governmental Management Services-South Florida, LLC 5385 N. Nob Hill Road Sunrise, FL 33351

Playground

Playground was inspected and is in satisfactory condition.
An adjustment was made to the awning cables at the end of March.

Governmental Management Services-South Florida, LLC 5385 N. Nob Hill Road Sunrise, FL 33351

Paseo structures are in satisfactory condition per latest inspections.

Governmental Management Services-South Florida, LLC 5385 N. Nob Hill Road Sunrise, FL 33351

Field Maintenance

Two concrete headers were repaired along NW 83 AVE alleyway aprons.
Broken Tulip Chair in Paseo E (NW 85 AVE) will be welded weather permitting.
Recessed ground lightbulbs in Paseo D (NW 85 AVE) will be replaced weather permitting.

Governmental Management Services-South Florida, LLC 5385 N. Nob Hill Road Sunrise, FL 33351

The Builder began drainage improvements along NW 80 AVE.

Governmental Management Services-South Florida, LLC 5385 N. Nob Hill Road Sunrise, FL 33351

Exhibit A
Lake service reports from The Lake Doctors.

Governmental Management Services-South Florida, LLC 5385 N. Nob Hill Road Sunrise, FL 33351

Exhibit B

Governmental Management Services-South Florida, LLC 5385 N. Nob Hill Road Sunrise, FL 33351

Downtown Doral South
COMMUNITY DEVELOPMENT DISTRICT

Check Register
Fiscal Year 2026

Date	check #'s		Amount		

3/1-3/31	
1112-1118	
$		
43,659.32	
	ACH	$		4,417.68	
	TOTAL	$		48,077.00	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/07/26	PAGE	1
*** CHECK DATES 03/01/2026 - 03/31/2026 ***	DOWNTOWN DORAL SOUTH - GF
BANK A DOWNTDOWN DORAL SOUT
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/10/26 00006	2/28/26 197469	202602 310-51300-31500	*	2,640.00
FEB 26 - GENERAL COUNSEL
BILLING COCHRAN, P.A.	2,640.00 001112
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/26 00022	3/02/26 342588	202603 320-53800-46200	*	25,816.00
MAR 26 - LANDSCAPE MAINT
3/02/26 342588	202603 320-53800-46701	*	2,900.00
IRRIGATION REPAIRS
EQUATOR LANDSCAPING	28,716.00 001113
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/26 00004	2/24/26 9-714-26 202602 310-51300-42000	*	4.61
DELIVERIES THRU 2/24/26

- -	-	-	-	-	-	- - - - -	
*						1,974.92	

FEDEX	4.61 001114

3/10/26 00001	3/01/26	
	3/01/26	
	3/01/26	
	3/01/26	
	3/01/26	
	3/01/26	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
194	202603 320-53800-34000
MAR 26 - FIELD SERVICES
195	202603 310-51300-34000
MAR 26 - MGMT FEES
195	202603 310-51300-31300
MAR 26 - DISSEMINATION
195	202603 310-51300-49500
MAR 26 - WEBSITE ADMIN
195	202603 310-51300-42000
MAR 26 - POSTAGE
195	202603 310-51300-42500

*	4,083.50		
*	238.50			
*	114.50			
*	8.14			
*	.15			

MAR 26 - COPIES

- - - - - - - -

GMS-SF, LLC	6,419.71 001115
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/26 00028	3/01/26 351069B	202603 320-53800-46800	*	879.00
MAR 26 - WATER MGMT
THE LAKE DOCTORS, INC.	879.00 001116
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/26 00027	3/03/26 29997	202602 320-53800-46600	*	1,450.00
FEB 26 - FOUNTAIN MAINT
ORTIZ CONSTRUCTION SERVICES	1,450.00 001117
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/26 00043	2/25/26 1132704	202602 320-53800-46300	*	3,550.00
FEB 26 - FERT MONTHLY
POWERX	3,550.00 001118
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	43,659.32

DDS0 DWNTWN DRL SOU PPOWERS

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/07/26	PAGE	2
*** CHECK DATES 03/01/2026 - 03/31/2026 ***	DOWNTOWN DORAL SOUTH - GF

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	NAME	STATUS	AMOUNT	....CHECK..... AMOUNT	#	
3/10/26 00021	2/28/26 FEB 26	202602 320-53800-43000		*	3,101.68		
	FEB 26 - ELECTRIC
2/28/26 FEB 26	202602 320-53800-43001
FPL		*	1,316.00	

4,417.68 080001	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - -	- - - - - - - - - - -	- - - - - -	- - - - - - - -	
		TOTAL FOR	BANK Z	4,417.68		
		TOTAL FOR	REGISTER	48,077.00		

BANK Z DOWNTDOWN DORAL SOUT

FEB 26 - ELECTRIC

DDS0 DWNTWN DRL SOU PPOWERS

!"#$%"#$ !"'() *"+%,

!"#$%"#$ !"'() *"+%,

!"##$%&'( *+,+-".#+%' *&/'0&1'

!"##$%&'( *+,+-".#+%' *&/'0&1'

2%3$4&'+4 5&%3%1&3-  6+."0'&%7

2%3$4&'+4 5&%3%1&3-  6+."0'&%7

!"#$% '() *+*,

!"#$% '() *+*,

Table of Contents

1		Balance Sheet	

2-3	
	General Fund	

4	
	Debt Service Fund Series 2018 Area 1	

5	
	Debt Service Fund Series 2018 Area 2	

6	
	Capital Projects Fund Area 1	

7	
	Capital Projects Fund Area 2	

8-9	
	Month to Month	

10	
	Long Term Debt Report	

11	
	Assessment Receipt Schedule	

Combined Balance Sheet March 31, 2026

General
Fund

Debt Service
Funds

Capital Projects
Funds

Totals
Governmental Funds

Assets:
Cash:
Operating Account	

$	107,660	

$	-	

$	

-	

$	107,660	
Due from General Fund	-	37,956			-	37,956	

Investments:
State Board of Administration	

4,254,998	

-	

-	

4,254,998	

Series 2018 Area 1			
-	
Reserve	-	554,480	-	554,480	
Caiptal Interest	-	0	-	0	
Interest	-	232	-	232	
Revenue	-	1,183,442	-	1,183,442	
Sinking Fund	-	170	-	170	
Acq & Construction	-	-	25,997	25,997	
Cost Of Issuance	-	-	10	10	

Series 2018 Area 2	-
Reserve	-	725,414	-	725,414	
Caiptal Interest	-	6	-	6	
Interest	-	146	-	146	
Revenue	-	1,773,876	-	1,773,876	
Prepayment	40		40	
Sinking Fund	-	364	-	364	
Acq & Construction	-	-	11,826	11,826	
Cost Of Issuance	-	-	38	38	
Total Assets	$	4,362,658	$	4,276,125	$	37,871	$	8,676,654	

Liabilities:
Accounts Payable	

$	-	$	-	$	

-	

$	-	
Due to Debt Service	37,956	-	-	37,956	
Due to Other	-	-	-	-	
Total Liabilites	$	37,956	$	-	$	-	$	37,956	

Fund Balance:
Restricted for:
Debt Service - Series	

$	-	$	4,276,126		

$	4,276,126	
Capital Project - Series		37,871	37,871	
Assigned for:
Capital Reserve Fund Capital Reserves	

-	

-	
-
-	
-
-	
Unassigned	4,324,701	-	-	4,324,701	
Total Fund Balances	$	4,324,701	$	4,276,126	$	37,871	$	8,638,698	
					
Total Liabilities & Fund Balance	$	4,362,657	$	4,276,126	$	37,871	$	8,676,654	

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Revenues:		
Special Assessments - On Roll	$	1,623,599	$	1,508,583	$	1,508,583	$	-	
Interest Income	53,500	26,750	75,014	48,264	
Total Revenues	$	1,677,099	$	1,535,333	$	1,583,597	$	48,264	

Expenditures:					
General & Administrative:					
Engineering	$	60,000	$	30,000	$	4,686	$	25,314	
Engineering - DERM	-	$	-	-	-	
Attorney	40,000	20,000	17,055	2,945	
Special Counsel - DERM	8,500	-	140	(140)	
Annual Audit	8,100	8,100	8,100	-	
Assessment Roll	5,350	5,350	5,350	-	
Arbitrage Rebate	1,100	-	-	-	
Dissemination Agent	2,862	1,431	1,431	-	
Trustee Fees	10,000	-	-	-	
Management Fees	49,002	24,501	24,501	-	
Website Maintenance	1,374	687	687	-	
Postage & Delivery	1,000	500	645	(145)	
Insurance General Liability	7,400	7,400	7,551	(151)	
Printing & Binding	500	250	165	85	
Legal Advertising	5,000	2,500	335	2,165	
Other Current Charges	750	375	92	283	
Office Supplies	350	175	-	175	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	201,463	$	101,444	$	70,913	$	30,531	

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Operations & Maintenance		
Field Expenditures		
Field Management	$	23,699	$	11,850	$	11,850	$	(0)	
Electric - Street Lighting	36,000	18,000	17,230	770	
Electric - Fountains	50,000	25,000	6,620	18,380	
Irrigation-Potable Water	125,000	62,500	45,243	17,257	
Property Insurance	34,850	17,425	-	17,425	
Pest Control	50,000	25,000	-	25,000	
Landscape Maintenance	310,000	155,000	154,896	104	
Landscape Replacement	200,000	100,000	31,470	68,530	
Royal Palm Treatment	120,000	60,000	75,880	(15,880)	
Pressure Cleaning - Overall	75,000	44,900	44,900	-	
General Maintenance	125,000	62,500	24,263	38,238	
Wall Maintenance	10,000	5,000	-	5,000	
Fountain Maintenance	17,500	8,750	6,000	2,750	
Lake Fountain Maintenance	8,000	4,000	-	4,000	
Irrigation Maintenance	36,000	18,000	-	18,000	
Lake Maintenance	28,306	14,153	5,995	8,158	
Drainage Maintenance	100,000	50,000	-	50,000	
Fertilization	45,000	22,500	17,750	4,750	
Irrigation Repairs	20,000	10,000	21,425	(11,425)	
Maintenance Personnel	41,600	20,800	-	20,800	
Wall Painting Reserve	50,000	25,000	-	25,000	
Reserves	156,800	78,400	-	78,400	
Contingency	31,430	15,715	23,189	(7,474)	
Subtotal Field Expenditures	$	1,694,185	$	854,493	$	486,710	$	367,783	
					
Total Expenditures	$	1,895,648	$	955,937	$	557,623	$	398,314	
					
Excess (Deficiency) of Revenues over Expenditures	$	(218,549)	$	579,396	$	1,025,974	$	446,577	
					
Net Change in Fund Balance	$	(218,549)	$	579,396	$	1,025,974	$	446,577	
					
Fund Balance - Beginning	$	218,549		$	3,298,727		
					
Fund Balance - Ending	$	-		$	4,324,701		

Revenues:					
Special Assessments - On Roll	$	1,136,448	$	1,050,704	$	1,050,704	$	-	
Interest Income	-	-	20,696	20,696	
Total Revenues	$	1,136,448	$	1,050,704	$	1,071,400	$	20,696	

Expenditures:					
Interest Expense - 11/1	$	386,558	$	386,558	$	386,558	$	-	
Interest Expense - 5/1	386,558	-	-	-	
Principal Expense - 05/1	375,000	-	-	-	
Total Expenditures	$	1,148,115	$	386,558	$	386,558	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	(11,667)	$	664,146	$	684,842	$	20,696	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(11,667)	$	664,146	$	684,842	$	20,696	
					
Fund Balance - Beginning	$	533,187		$	1,066,921		
					
Fund Balance - Ending	$	521,520		$	1,751,764		

Revenues:					
Special Assessments - On Roll	$	1,482,906	$	1,380,950	$	1,380,950	$	-	
Interest Income	-	-	40,529	40,529	
Total Revenues	$	1,482,906	$	1,380,950	$	1,421,479	$	40,529	

Expenditures:					
Interest Expense - 12/15	$	484,844	$	484,738	$	484,738	$	-	
Interest Expense - 12/15	470,000	470,000	470,000	-	
Principal Expense - 06/15	474,856	-	-	-	
Total Expenditures	$	1,429,700	$	954,738	$	954,738	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	53,206	$	426,212	$	466,741	$	40,529	

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	-	$	-	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	53,206	$	426,212	$	466,741	$	40,529	
					
Fund Balance - Beginning	$	1,046,893		$	2,057,621		
					
Fund Balance - Ending	$	1,100,099		$	2,524,362		

Revenues

Interest Income	

$	

-	$	

-	$	

7	

$	

7	
Total Revenues	$	-	$	-	$	7	$	7	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	

-	

$	

-	
Total Expenditures	$	-	$	-	$	-	$	-	
							
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	7	$	7	

Other Financing Sources/(Uses)

Transfer In/(Out)	

$	

-	$	

-	$	

-	

$	

-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
							
Net Change in Fund Balance	$	-	$	-	$	7	$	7	

Fund Balance - Ending	$	-	$	26,008

Fund Balance - Beginning	$	-	$	26,001

Revenues

Interest Income	

$	

-	$	

-	$	265	

$	265	
Total Revenues	$	-	$	-	$	265	$	265	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	990	

$	(990)	
Total Expenditures	$	-	$	-	$	990	$	(990)	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-	$	(725)	$	(725)	

Other Financing Sources/(Uses)

Transfer In/(Out)	

$	

-	$	

-	$	-	

$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	-	$	-	$	(725)	$	(725)	
					
Fund Balance - Beginning	$	-	$	12,589		
					
Fund Balance - Ending	$	-	$	11,864		

	Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	

Revenues:														
Special Assessments - On Roll	$	-	$	267,712  $	1,119,662  $	38,796  $	57,953  $	24,459	$	-	$	-	$	-	$	-	$	-	$	-	$	1,508,583	
Special Assessments - Direct	-	-	-	-	-	-	-	-	-	-	-	-	-	
Interest Income	12,249	10,932	11,716	13,896	12,441	13,780	-	-	-	-	-	-	75,014	
Total Revenues	$	12,249  $	278,644  $	1,131,378  $	52,692  $	70,394  $	38,239	$	-	$	-	$	-	$	-	$	-	$	-	$	1,583,597	

Expenditures:			
General & Administrative:			
Engineering	$	1,565  $	1,720  $	733  $	669  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	4,686	
Engineering - DERM	-	-	-	-	-	-		-	-	-	-	-	-	-	
Attorney	6,720	2,715	1,170	3,810	2,640	-		-	-	-	-	-	-	17,055	
Special Counsel - DERM	140	-	-	-	-	-		-	-	-	-	-	-	140	
Annual Audit	-	-	-	-	8,100	-		-	-	-	-	-	-	8,100	
Assessment Roll	5,350	-	-	-	-	-		-	-	-	-	-	-	5,350	
Arbitrage Rebate	-	-	-	-	-	-		-	-	-	-	-	-	-	
Dissemination Agent	239	239	239	239	239	239		-	-	-	-	-	-	1,431	
Trustee Fees	-	-	-	-	-	-		-	-	-	-	-	-	-	
Management Fees	4,084	4,084	4,084	4,084	4,084	4,084		-	-	-	-	-	-	24,501	
Website Maintenance	115	115	115	115	115	115		-	-	-	-	-	-	687	
Telephone	-	-	-	-	-	-		-	-	-	-	-	-	-	
Postage & Delivery	555	1	14	54	13	8		-	-	-	-	-	-	645	
Insurance General Liability	7,551	-	-	-	-	-		-	-	-	-	-	-	7,551	
Printing & Binding	160	-	-	3	2	0		-	-	-	-	-	-	165	
Legal Advertising	-	335	-	-	-	-		-	-	-	-	-	-	335	
Other Current Charges	36	45	9	-	-	3		-	-	-	-	-	-	92	
Office Supplies	-	-	-	-	-	-		-	-	-	-	-	-	-	
Dues, Licenses & Subscriptions	175	-	-	-	-	-		-	-	-	-	-	-	175	
Total General & Administrative	$	26,688  $	9,252  $	6,362  $	8,972  $	15,191  $	4,447	$	-  $	-  $	-  $	-  $	-  $	-  $	70,913	

	Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	
Operations & Maintenance													
Field Expenditures
Field Management	

$	1,975	

$	1,975	

$	1,975	

$	1,975	

$	1,975  $	

1,975	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	$	11,850	
Electric - Street Lighting	4,243	3,093	2,587	4,204	3,102	-		-	-	-	-	-	-	17,230	
Electric - Fountains	1,396	1,261	1,334	1,313	1,316	-		-	-	-	-	-	-	6,620	
Irrigation-Potable Water	-	-	45,243	-	-	-		-	-	-	-	-	-	45,243	
Property Insurance	-	-	-	-	-	-		-	-	-	-	-	-	-	
Pest Control	-	-	-	-	-	-		-	-	-	-	-	-	-	
Landscape Maintenance	25,816	25,816	25,816	25,816	25,816	25,816		-	-	-	-	-	-	154,896	
Landscape Replacement	31,470	-	-	-	-	-		-	-	-	-	-	-	31,470	
Royal Palm Treatment	-	-	-	45,528	30,352	-		-	-	-	-	-	-	75,880	
Pressure Cleaning - Overall	-	-	44,900	-	-	-		-	-	-	-	-	-	44,900	
General Maintenance	1,450	12,688	3,350	5,325	1,450	-		-	-	-	-	-	-	24,263	
Wall Maintenance	-	-	-	-	-	-		-	-	-	-	-	-	-	
Fountain Maintenance	3,000	-	-	3,000	-	-		-	-	-	-	-	-	6,000	
Lake Fountain Maintenance	-	-	-	-	-	-		-	-	-	-	-	-	-	
Irrigation Maintenance	-	-	-	-	-	-		-	-	-	-	-	-	-	
Lake Maintenance	1,600	879	879	879	879	879		-	-	-	-	-	-	5,995	
Fertilization	3,550	3,550	3,550	3,550	3,550	-		-	-	-	-	-	-	17,750	
Irrigation Repairs	2,900	2,900	4,750	2,900	5,075	2,900		-	-	-	-	-	-	21,425	
Maintenance Personnel	-	-	-	-	-	-		-	-	-	-	-	-	-	
Wall Painting Reserve	-	-	-	-	-	-		-	-	-	-	-	-	-	
Reserves	-	-	-	-	-	-		-	-	-	-	-	-	-	
Contingency	-	-	10,776	1,637	10,776	-		-	-	-	-	-	-	23,189	
Total Operations & Maintenance	$	77,401	$	52,161	$	145,160	$	96,128	$	84,291  $	31,570	$	-	$	-	$	-	$	-	$	-	$	-  $	486,710	
												
Total Expenditures	$	104,089	$	61,413	$	151,522	$	105,100	$	99,482  $	36,017	$	-	$	-	$	-	$	-	$	-	$	-  $	557,623	
												
Excess (Deficiency) of Revenues over Exp $	(91,840)	$	217,231	$	979,856	$	(52,408)	$	(29,088)  $	2,222	$	-	$	-	$	-	$	-	$	-	$	-  $	1,025,974	

Other Financing Sources/Uses:												

Transfer In/(Out)	
$	
-	
$	
-	
$	-		
$	
-	
$	
-	$	
-	
$	-		
$	
-	
$	
-	
$	-		
$	
-	
$	
-	
$	
-	
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-  $	-  $	-	$	-	$	-	$	-	$	-	$	-		$	-	$	-	

Net Change in Fund Balance	$	(91,840)  $	217,231  $	979,856  $	(52,408)  $	(29,088)  $	2,222  $	-  $	-  $	-  $	-  $	-  $	-  $	1,025,974

Downtown Doral South
Community Development District Long Term Debt Report

	Special Assessment Bonds Series 2018 Area One		
Original Issue Amount: 7/26/18		$17,970,000.00	
Term 1:	$3,395,000.00		
Interest Rate:	4.60%		
Maturity Date:	May 1, 2028		
Term 2:	$5,485,000.00		
Interest Rate:	5.00%		
Maturity Date:	May 1, 2038		
Term 3:	$9,090,000.00		
Interest Rate:	5.10%		
Maturity Date:	May 1, 2048		
Reserve Fund Definition	Bondowners Risks		
Reserve Fund Requirement	$465,149		
Reserve Fund Balance	$554,480		

Less: Principal Payment - 5/31/19		
($275,000)	
Less: Principal Payment - 5/1/20		($285,000)	
Less: Principal Payment - 5/1/21		($300,000)	
Less: Principal Payment - 5/1/22		($315,000)	
Less: Principal Payment - 5/1/23		($330,000)	
Less: Special Call Payment - 5/1/23		($380,000)	
Less: Principal Payment - 5/1/24		($345,000)	
Less: Principal Payment - 5/1/25		($360,000)	
Current Bonds Outstanding		$15,380,000	

	Special Assessment Bonds Series 2018 Area Two		
Original Issue Amount: 9/20/18		$22,535,000.00	
Term 1:	$2,025,000.00		
Interest Rate:	3.88%		
Maturity Date:	Dec 15, 2023		
Term 2:	$2,460,000.00		
Interest Rate:	4.25%		
Maturity Date:	Dec 15, 2028		
Term 3:	$6,915,000.00		
Interest Rate:	4.75%		
Maturity Date:	Dec 15, 2038		
Term 4:	$11,135,000.00		
Interest Rate:	5.00%		
Maturity Date:	Dec 15, 2048		

Reserve Fund Definition	
41.5% of Maximum Annual Debt Service		
Reserve Fund Requirement	$600,000		
Reserve Fund Balance	$725,414		

Less: Principal Payment - 12/1/19		
($375,000)	
Less: Principal Payment - 12/1/20		($390,000)	
Less: Principal Payment - 12/1/21		($405,000)	
Less: Principal Payment - 12/1/22		($420,000)	
Less: Principal Payment - 12/1/23		($430,000)	
Less: Principal Payment - 12/1/24		($455,000)	
Less: Principal Payment - 12/1/25		($470,000)	
Current Bonds Outstanding		$19,590,000	

Downtown Doral South
COMMUNITY DEVELOPMENT DISTRICT

Gross Assessments	$	1,709,055.48	$	1,196,260.94	$	1,560,953.27	$	4,466,269.69	
Net Assessments	$	1,623,602.71	$	1,136,447.89	$	1,482,905.61	$	4,242,956.21	
allocation in %	38.27%	26.78%	34.95%	100.00%	

Special Assessment Receipts - Miami-Dade County Fiscal Year 2026

ON ROLL ASSESSMENTS

Date	
Gross Amount	
Discoumt/ Penalty	
Commission	
Interest	
Net Receipts	
O&M Portion	2018 Area One Debt Service	2018 Area Two Debt Service	
Total	
					
$	-	
$	-	
$	-	
$	-	
$	-	
11/12/25	48,505.96	1,920.83	485.08	-	46,100.05	15,888.64	22,327.92	7,883.50	46,100.05	
11/17/25	33,766.94	1,600.75	337.64	-	31,828.55	11,961.22	9,768.35	10,098.98	31,828.55	
11/25/25	255,730.53	10,126.97	2,557.28	-	243,046.28	95,434.95	51,248.08	96,363.25	243,046.28	
11/28/25	410,142.32	16,241.81	4,101.34	-	389,799.17	144,427.44	131,364.88	114,006.85	389,799.17	
12/05/25	2,907,371.80	115,132.15	29,073.77	-	2,763,165.88	1,058,386.22	734,184.46	970,595.20	2,763,165.88	
12/24/25	167,515.11	5,340.88	1,675.19	-	160,499.04	61,276.13	43,787.11	55,435.79	160,499.04	
01/09/26	83,483.74	2,449.43	834.85	-	80,199.46	31,607.98	16,245.67	32,345.81	80,199.46	
01/09/26	16,218.63	445.82	162.19	-	15,610.62	5,686.52	5,816.24	4,107.86	15,610.62	
01/26/26	-	-	-	3,929.11	3,929.11	1,501.87	1,061.68	1,365.55	3,929.11	
02/11/26	148,041.52	2,918.31	1,480.41	-	143,642.80	57,952.63	21,460.36	64,229.81	143,642.80	
03/11/26	63,810.63	757.10	638.11	-	62,415.42	24,459.30	13,438.96	24,517.16	62,415.42	
					-	-	-	-	-	
					-	-	-	-	-	
					-	-	-	-	-	
					-	-	-	-	-	
TOTAL	$	4,134,587.18	$	156,934.05	$	41,345.86	$	3,929.11	$	3,940,236.38	$	1,508,582.91	$	1,050,703.71	$	1,380,949.76	$	3,940,236.38