Remington Community Development District

Agenda December 17, 2019

A G ENDA

Remington
Community Development District

219 East Livingston Street, Orlando, FL 32801 Phone: 407-841-5524- Fax: 407-839-1526

December 10, 2019

Board of Supervisors Remington Community Development District

Dear Board Members:

The Board of Supervisors of the Remington Community Development District will meet Tuesday1       December   171       2019   at  6:00   p.m.   at   the   Remington   Recreation   Center1       2651 Remington Blvd. 1   Kissimmee1  FL 34744.  Following is the advance agenda for the meeting:

I. Roll Call
IL Modifications to Agenda
III. Security Report from Universal Protection Service
N.	Public Comment Period
Approval of Minutes of the November 19, 2019 Meeting
Discussion of Street Tree Trimming
VIL Staff Reports
Attorney
Engineer
District Manager's Report
Approval of Check Register
Balance Sheet and Income Statement
Presentation of OCSO Reports
Field Manager's Report
Supervisor's Requests
Next Meeting Date- January 28, 2020
Adjournment

The second order of business of the Board of Supervisors meeting is Modifications to the Agenda. Any modifications will be announced under this section.

The third order of business is the security report from Universal Protection Service. There is no back-up.

The fourth order of business is the Public Comment Period where the public has an opportunity to be heard on propositions coming before the Board as reflected on the agenda, and any other items.

The fifth order of business is the approval of minutes from the November 19, 2019 of the Board of Supervisors meeting. The minutes are enclosed for your review.

The sixth order of business is discussion of street tree trimming. Copies of proposals  are enclosed for your review.

The seventh order of business is the Staff Reports. Section C is the District Manager's Report. Section 1 includes the check register being submitted for approval and Section 2 is the balance sheet and income statement for your review. Section 3 is the presentation of the OSCO reports. Copies of the reports are enclosed for your review. Section 4 is the Field Manager's Report that will update you on the status of any field or maintenance issues around the community.  The Field Manager's Report will be provided under separate cover.

The balance of the agenda will be discussed at the meeting. In the meantime, if  you should  have any questions, please contact me.

District Manager

Cc:	Scott Clark, District Counsel
Mark Vincutonis, District Engineer Darrin Mossing, GMS

M INUTES

MINUTES OF MEETING REMINGTON
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Remington Community Development District was held on Tuesday, November 19, 2019 at 6:00 p.m. at the Remington Recreation Center, 2651 Remington Boulevard, Kissimmee, Florida.

Present and constituting a quorum were:

Brian (Ken) Brown Kenneth Soukup Carl Thilburg Barbara Kirk
Tim Mehrlich
Also present were: Jason Showe
Scott Clark Shawn Hindle Alan Scheerer Patrick Solnay Residents

FIRST ORDER OF BUSINESS

Chairman
Vice Chairman Assistant Secretary Assistant Secretary Assistant Secretary

District Manager District Counsel District Engineer Field Manager
Universal Protection Service

Roll Call

Mr. Brown called the meeting to order at 6:00 p.m. and Mr. Showe called the roll. All Supervisors were present.

SECOND ORDER OF BUSINESS
Mr. Showe: We have no modifications.

TIDRD ORDER OF BUSINESS

Modifications to Agenda

Security Report from Universal Protection Service

Mr. Solnay: Hello everyone. Last month at the Partin Settlement Road Gate, we had 720 visitors and 1,000 residents, for a total of 1,720. At the E. Lakeshore Boulevard Gate, we had 900 visitors and 1,130 residents, for a total of 2,030. We tagged 89 vehicles, had no tows, 2 attempted tows and 5 repeat offenders. Are there any questions?

Mr. Soukup: Regarding the repeat offenders, who has access to this list? I made several calls in the last few weeks and spoke to Rose. She knew nothing about a Repeat Offender List. I asked for one. I also asked her why people were parking on the street and her answer was because they called. I said, "These are repeat offenders" and she said, "I don't know what that is." So I sent her a copy of the list that describes the repeat offenders and she asked if it was in effect because she never saw it before. So you are out here every day and doing a good job, but where is the turnover for people that are here?
Mr. Solnay: Rose just arrived here two weeks ago. We write down the vehicle and the address. I showed it to her. I don't why she told you she didn't know about it.
Mr. Soukup: This is an ongoing problem because we have high turnover with your company. So, someone has to make sure this information is being passed to each of the guards.
Mr. Solnay: Consider it done. Mr. Soukup: I appreciate that. Mr. Brown: Thank you.
Mr. Scheerer: At the end of Knightsbridge Boulevard, people are hanging out back there right now.

FOURTH ORDER OF BUSINESS	Public Comment Period
Mr. Brown: Mr. Hurley, I'm glad to see you made it here on time.
Larry Hurley, Keswick Court: I was just wondering about a couple of items. We talked about at prior meetings that the letters are missing on the wall.
Mr. Scheerer: We are still working on them.
Mr. Hurley: The lights at Somerset Place Drive don't seem to be bright enough on the wall, particularly the one on the left facing the entrance.
Mr. Scheerer: The shrubs are taller than the lights. Mr. Hurley: The lights are too short.
Mr. Scheerer: The lights have been there for 25 years.
Mr. Hurley: Maybe they just need re-directing.
Mr. Scheerer: No. They are too short.
Mr. Hurley: There are no lights on the letters. I'm still picking up trash as I walk on a regular basis, but what bothered me the most, was a broken liquor bottle in the curb. I left it there

2

for a week and nobody picked it up, so I did. The trash can is right there. I don't know whether the racoons are spreading it into the bushes, but whoever is supposed to be cleaning up, puts it outside of the can. They should be, from my estimation, picked up and put in the can before they unload it. You mentioned that we don't have to worry about hooks for the Christmas lights.
Mr. Scheerer: Yes. We bought the clips. We will put the clips on, and you will have to hang the lights.
Mr. Hurley: Okay. They are going in around December 1st•
Mr. Scheerer: We will have them up right before then. Mr. Hurley: Very good. Thank you.
Mr. Brown: Did you check the outlets?
Mr. Scheerer: You just had National Night Out, so you should be good to go. Mr. Brown: I mean at the guardhouses.
Mr. Scheerer: Not yet. We will be doing that in the next couple of weeks. Mr. Hurley: On the guardhouses too?
Mr. Scheerer: No, we are not doing anything on the guardhouses.
Mr. Hurley: lfwe put lights up there, we will just use the plastic ones. Unfortunately, they slide underneath the shingles. I have one other item. I went to the hearing on what I was told was going to be on the roadway in and out of the apartment complex. There were a few things wrong in the notification. I don't know who put it out, but I was told to be there at 6:00 p.m. and it was almost over at 6:00 p.m. It also wasn't really-what they were addressing that night, but I still left our concern that they are going to have an exit or entrance off of Partin Settlement Road, which is already crowded. I asked them to consider putting both in and out on 192 in the planning cycle to avoid that added congestion. We will see what happens. That's all I have.
Mr. Brown: He got there after the agenda item last night. It was on a consent agenda, so it went through quickly.
Mr. Hurley: I read it three times and it made no sense. It was a zoning change for a 12-acre slice of land in that area, but there was no mention of that exit or entrance or intersection or anything.
Mr. Brown: It was regarding the apartments on the corner. They had a land use change to change the zoning to make it compatible with the land use, but all of the traffic and all of the land stuff went through long ago. So I don't know why what was said last night was part of that.

3

Mr. Hurley: I haven't looked it up yet, but I talked to the lady there who showed me how to find it on the website, so I could see what it looked like. I haven't had time for it yet.
Mr. Brown: They have a connection to that road that already goes back to the townhouses.
Mr. Hurley: Yes. That is what I suspect. It is opposite the exit from the parking lot of the county office. It's at theintersection and straight across. If they want to include Partin Settlement Road, that's what I figured they would wind up doing. It would still be better if they put them on 192.
Mr. Thilburg: It's going to be a nightmare.
Mr. Brown: It's awful close to Partin Settlement Road.
Mr. Mehrlich: The entire county is going to be a nightmare.
Mr. Brown: They also approved last night, a bond refunding, which is kind of funny, because that' s we did, to fund the widening of Partin Settlement Road to four lanes. It won't be tomorrow.
Mr. Hurley: They have to do the bridge first.
Mr. Brown: Yes. They were saying last night, that by 2025, those roads should be completed. I think it funded four roads, and Partin Settlement Road was one of them. How long did it take them to do what they did last time?
Mr. Showe: That's a pretty comprehensive schedule.
Pam Zaresk, Club Villas: Shame on me for not going, but does anybody know how many units are going in?
Mr. Brown: 300 and something.
Mr. Hurley: Is that all?
Mr. Brown: Yes. It's like 320.
Mr. Hurley: It's bigger.
Mr. Brown: I thought it was more than that too.
Mr. Hurley: I'm amazed that they allow four levels out of stick lumber in hurricane and tornado country.
Mr. Brown: There is a lot of commercial there too.
Ryan Kemp, Westmoreland: Some streetlights are out; one across from my house.
Mr. Scheerer: For the one across from your house, you need to call KUA. We don't own the streetlights.

4

Mr. Mehrlich: There is a website tool that you can use. If nothing else, you can send them an email, identifying the number on the pole.
Mr. Brown: I've had to do that on our street a couple of times. They usually come quickly.
They are a lot quicker than OUC.
Mr. Kemp: There are three more lights out on Remington already, which they fixed a year
ago.
Mr. Scheerer: They go out. They don't last a year.
Mr. Brown: Are there any other public comments? If not, we will move on.

FIFTH ORDER OF BUSINESS	Approval of Minutes of the October 29,
2019 Meeting
Mr. Showe: The minutes were provided as part of your agenda package and we can take any corrections or changes at this time from the Board.
Mr. Brown: Are there any changes?
Mr. Soukup: I have one on Page 10. The minutes reflect that I said, "I want to thank Ken for coming out here on his own time to work with ACT," but I believe it's Alan.
Mr. Scheerer: I didn't say it. I think you said it.
Mr. Brown: Are there any other changes? Hearing none, we need a motion to approve.

On MOTION by Mr. Soukup seconded by Mr. Thilburg with all in favor the minutes of the October 29, 2019 meeting were approved, as amended.

SIXTH ORDER OF BUSINESS
Attorney
Mr. Clark: I don't have anything.

Staff Reports

Engineer
Mr. Hindle: The Brookstone repair was approved to fix the inlet. They are going to start the repair as soon as possible. The depression at Thornberry should be videoed this week. They filled it back in, so they are going to do some video and figure out what's wrong. I took a look at the sanitary repair on Stonewyk and there is still a temporary patch. They put up a warning sign.

5

We contacted them, but haven't heard back yet, so we are not sure when they are going to do the permanent repair. We will try to get back with them.
Mr. Bro-wn: I will call them.
Mr. Hindle: They did a temporary repair patch. They are supposed to come back soon for a permanent patch, but I haven't heard anything.
Mr. Bro-wn: Does anyone have any questions for the District Engineer? Hearing none,

District Manager's Report
Approval of Check Register
Mr. Showe: In the General Fund, we have Checks 6051 through 6064 in the amount of
$11,852.42 and October payroll in the amount of $903.50, for a total amount of$12,755.92. Alan and I can take any questions.

On MOTION by Mr. Mehrlich seconded by Mr. Soukup with all in favor the Check Register for October 23, 2019 to November 10, 2019 totaling $12,755.92 was approved.

Balance Sheet and Income Statement
Mr. Showe: No action is required by the Board. As Alan and I were reviewing it, we noted that there is a line item for irrigation. Part of that is the landscape contract, which is why that line is skewed right now. They are correcting it, so it will be corrected for the next one, but there really are no issues there. I think with just a month in the books, it's a little hard to get a trend line, but I think that we are in good shape financially at this stage.

Presentation of OCSO Detail Reports
Mr. Showe: We also provided the Osceola County Sheriff's Reports for the off-duty
patrols.

Field Manager's Report
Mr. Scheerer: There have not been a lot of changes in the last three weeks. The Fitness Center is in good shape. The Amenity Center is good. The swimming pool is good. The gates are good. The lakes are good. We removed some old raggedy landscaping in Waters Edge and replaced

6

it. We are continuing to do sidewalk repairs. We are now in Strathmore and Waters Edge and will continue to work our way through the co unity. Hopefully, we will start next week on the painting of the neighborhood signs and pressure washing before Thanksgiving. Then I will address Mr. Hurley's concerns.
Mr. Brown: Does anyone have any questions for Alan? Hearing none,

SEVENTH ORDER OF BUSINESS
Mr. Brown: Mr. Soukup?
Mr. Soukup: I'm done for this month.

Supervisor's Requests

Mr. Mehrlich: I would just ask that we take a look at this and decide how to move forward.
I will give everyone a month to look at it.
Mr. Showe: We can include it in the next agenda.
Mr. Scheerer: I have copies that I can provide to the Board. I have the actual quotes if you want to see them.
Mr. Showe: I think we can include bo:th in the next agenda.
Mr. Brown: Maybe in the next month, we can see how that fits into the budget. There are things that we can move around.
Mr. Scheerer: Are you looking to do them all? Mr. Brown: A three-year span.
Mr. Scheerer: What are the next roads, because that's a good start as far as the roadway resurfacing? Maybe you can get that information, bring it back to the next meeting and I will have Jason look at the numbers. Depending on what those are, I would probably want to get some input as to where you would like to start outside of those two or three neighborhoods, because there are some big ticket items in here, if you look at some of the dollar amounts, but some of these are relatively affordable, over $70,000.
Mr. Mehrlich: Is it built into the cost of the road?
Mr. Showe: It's not built in, but we do it at the same time because they can't get the equipment through.
Mr. Scheerer: Miller can't get it through there. We have to get them up to 14 to 15 feet. So the practice has always been to get the quote from the engineer. After they do the Request for Proposals (RFP), we get that number and then we have REW get the trees up to the proper level

7

for clearance. Some of these trees have been done because we've done a lot of them, but going forward, a lot haven't been done.
Mr; Brown: Is that what this is for or is this above and beyond? Mr. Scheerer: We audited every neighborhood.
Mr. Brown: No. What I'm asking is, when we do that, we take them up to whatever clearance that they need to get through, but is this above and beyond actually pruning the whole thing?
Mr. Scheerer: This is a whole tree pruning. This is a Class 2 prune. It's thinning the tree,
cutting the branches in the correct way and lifting the canopy to the 14 to 15 feet of DOT clearance. It's a full tree. Usually it will go up 14 feet; 8 feet on one side. They will achieve that, but then they are also going to go through and remove the entire tree.
Mr. Brown: I guess my point is ifwe are going to do it like we say we are doing it with the road, we are just lifting them right now.
Mr. Showe: We can do it.
Mr. Scheerer: We have been doing it.
Mr. Brown: I thought we were just lifting it when we did the road. Mr. Scheerer: No. It's not good for the tree.
Mr. Soukup: So as part of this expense, we are going to be paying anyhow. Mr. Showe: Over the long term.
Mr. Scheerer: For the roads. We take that out of the Roadway Fund.
Mr. Soukup: It's just a question of whether we address them sooner than that. Mr. Showe: Correct.
Mr. Scheerer: Each of them did it by neighborhood. So I have an individual price per neighborhood, which is what's on that spreadsheet. I will have Jason clean this up.
Mr. Showe: We will include it for the next agenda. Mr. Brown: Mr. Thilburg?
Mr. Thilburg: Nothing. Mr.Brown:Ms.Kirk? Ms. Kirk: Nothing.
Mr. Scheerer: How is your iPad? Ms. Kirk: Good.

8

Mr. Showe: I told you, you would like it.
Mr. Brown: I don't have anything other than to tell everyone to have a Happy Thanksgiving. Be careful and we will see you at the next meeting.

EIGHTH ORDER OF BUSINESS	Next Meeting Date-December 17, 2019
Mr. Showe: Our next meeting is December 17, 2019.

NINTH  ORDER OF BUSINESS	Adjournment
There being no further business, Mr. Brown adjourned the meeting.

Secretary/Assistant Secretary	ChairmanNice Chairman

9

S ECTION VI

Remington  Street Tree Trimming

 	Sections	REW		Enviro Tree		
Strathmore	$2,700	$2,100	
Hawks Nest	$4,125	$3,366	
Harwood	$5,550	$6,500	
Waters Edge	$5,400	$6,500	
Westmoreland	$10,050	$11,000	
Southbridge·	$525	$650	
Owenshire	$6,450	$6,300	
Crown Ridge	$6,600	$8,500	
Southampton	$7,875	$9,200	
Brookstone	$5,100	$5,440	
Eagles Landing	$3,000	$3,000	
Parkland Square	$7,125	$6,000	
Oak View	$7,200	$5,200	
Somerset	$375	$0	
Glen Eagles	$0	$50	
Total	 	$751  445	$731  80   6	
Trees counted	963	937

4111
REVV
LANDSCAPE CORP.
CJUtomer Service Co111es Natural To Us
Mailing: PO Box 951484, Lake Mary, FL 32795-1484
Physical: 5079 Ohio Avenue; Sanford, FL 32771 • Phone 407-328-9425 • Fax 407-:32 9448

gmscfl,com

► Asche

Delivery:

November 14, 2019 Alan L. Scheerer
2516 Remington Blvd.
Kissimmee, FL 34744

Ref: Remington COD-Tree Trimming Throughout the Community

Dear Alan;

This will serve as our proposal for the following scope of work 11-t the above referenced project. Installation as Follows:

Locations:
(%) Oakview @ $75.00ea	$ 7,200.00	
(7) Somerset@ $75.00ea	$	375.00	
(95) Parkland Square @ $75.00ea	$ 7,125.00	
(40) Eagles Landing@ $75.00ea	$ 3,000.00	
(68) Brookstone @ $75.00ea	$ 5,100.00	
(105)SouthHampton@$75.00ea	$ 7,875.00	
(88) Crown Ridge @ $75.00ea	$ 6,600.00	
(86) OwC11$hire @ 75.00ea	$ 6,450.00	
(7) South Bridge @ $75.00ea	$	525.00	
(72) Waters Edge @ $75.00ea	$ 5,400.00	
(134) WestMoreland@$75.00ea	$10,050.00	
(74) Harwood@ $75.00ea	$ 5,550.00	
(55) Hawks Nest@ $75.00ea	$ 4,125.00	
(36) Strathmore@$75.00ea	$ 2,700.00	
(963) Trash Disposal Fee@ $3.SOea	$ 3,370.50	

Thank you for ch00l1ing REW Landscape to provide you with .a bid pro . Please forward approval documentation to allow scheduling.

Please do not hesitate to contact me with any questions or concerns.

Sincerely,	Acceptance Signature:
Jolm Cerabino, Manger	 		    		                                                                                                REW Landscape Corp.		RINT t,IAME:		Date REW/sm. Remington COD Alan Sheerer Tree Trimming Throughout the Community (11.14.2019.)doc

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Signature

X	Date:

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Dana Mickler

Mablle:4'07-414-3643

£nvlroTreeServke LLCI VMW.effl'lrvtn!eserviQl..com I
407·574-6t«t I

Page1of1

Enviro TreeService lLC
3202PtulsLane
Apaplcafl32712
WWW.et'Ml'Otlftsel'lice.ccm

Proposal #785
Created;11/18/2019
From: Dana MJdder

Proposalror
Goverrvnental Management Services: Remington COO
Govemmemal ManagementSen,lces
13SW.Central Blvd.
Sm320
Orlando, Fl32801

maln:407-398-2890

Location
Remington Blvd
Kissimmee,FL34744

Terms

Net30

8

$81.25

$650.00

ABlllri-willbea,mp/&dlnacr:onlan«withtllftRplansunlt!ss	
areqree,dupor,/nwrfti4&/anresnatpaJdby duedatelll'esufi«t
tD,.tefees.	SALES TAX

$650.00

S0.00

Signature

X	•	Date:

Pleasesip heretoaa::ept thetermsandainditions
!  Io .. ·.·.  •- --

l:nviroTree$ervice LLC l_. ..envirotreesetvices:.o m l
-407-574-6140 I

Page 1of1

3202 Phil$ Lane Apac,kaFL327U www.envirotreeseMCe.OOm

Created: 11/18/2019
From:Dana Mldclet

Proposal For
Governmental Management Services: Remington COD
GovemmentalMana,ementSefvices 135 W.Central Blvd.
Ste320
Orlando.FL328'.>1

main:'407·398-2890
ascheem@cmscft.mm
Location
RemingtonBlvd
Kissimmee, Fl34744

Net30

Terms

	Pnn:Street:Treesfor tion	69	$94.20	$6.500.00	
					
	Allworkwilll¥conp/emdlnaa:ardancelftlthtfw,eplansudesssubsequent
areapeec/Ul)Oflin Balancanotpaldbytlledueda amsu/:tj«t	SUBlOTAl	

	$6.500.00	
	tolamtees.	SALESTAX		$0.00	
	Signature				
	
X	Date:				

PfeasesJ,gnhere toaccept the tennsandcondltions
AssignedTo _ _ _
Dana Mickler
Mobile: 407	41+3643
amidderOerJl/irooeeservke..com

EtNlroTreeSelvk:e LLCl	1	.com l
401-s7.w1«> r

Page1of1

3202 PhilsL.ine ApopkaFL32712 www.erNirotreesen1kemm

Created:11/18/2019
Fram:Dana Mickler

Proposal for
Governmental Management Services: Remington COD
GcwemmentalManagementSenilces
135W.Cenlral Blvd.
Ste320
Orlando.FL 32801

maln:<I07·398-2890
ascheerer@lmsdlm
Location
Remington Blvd
l<!ssinmee.FL34744

Westmoreland.HardwoodPnrirg

Terms
Net3:>

Prune Street TreesforElevation	121	$90.91	$11.000.00

AIIMrilltlfl•ccmpkh!dfn  ttfthtt,eseplansun/ess	
dwflt:$are '1f11111in e.,/an,;esf1l)t lk••tearesdiect
to/atelr!es.	SALESTAX

$11,000.00

$ 0.00

Signature

X	Date:
Pleuesiphet'e toacceptthetem1Sandto1dftlons

AssignedTo -··· ·-------· ··
C>anaMdder
Mobile:407-41+3643
cemm

EiwkvT,-  Servlce llC  I¥·	trotf  emv	I
407·574-61'10 I

Pa&e1of1

3ZrZPhils Lane
Apaplca FL32712
- icuom

Created:1V18/2019
From: Dana Mldcler

Proposal for
Govenwental Management Services: Remington COO
Govemmental ManqementServices 135W.Central Blvd.
Ste320
Orlando. Fl 32.801

main:407-34}8-2890
ascheerer@&rnsdl
location
Remington Blvd
K:issinwnee,Fl34744

Net30

Terms

	72	$90.28	$6,500.00	

AJIIM:ri'tlrlllbea,mplet«llnaa«rlarallliththesep/ansun/esssubsequent
areag,e«iupanintMitlrw;Balantzsnotpaidbytheduedatearesut.;«t	
SUBTOl'Al	

	
$6,500.00	

tolateft!n.

Signature

X	Date:
Pleaseslanheretoacxes,tthetennsandainditions
AssignedTo • a Dana Mickler l',,tobile:407-114-3643
.aim

EnviroT.reeServlceLLCI  :-:-1..eiwl	eessrv	. I
«>7•574-6140 I

Pa,e1of1

3202 Phils Lane
R..32712
-.env1 ke.com

Created: 11/:1813>19
Fnim:DallilMldcler

Proposal r«
Governmental Management Services: Remington COD
Govemmentilll Management Services
135W.Central Blvd.
320
Ortando.R. 32801

main:407 2890
asdleeffl@lmscft.com
location
Remington Blvd
Kissinvnee.R. 34744

Net

Terms

51	$66.00	$3,366.00	

All..-kwfllbe    lnllCCtJlrlance withtht!sep/anslliksssubsequent	SUB'TOTAL
cnalfff!Slll'eagreed lnwrfth¥:.Ba/ancesnotpald lht:duemtearesulject		
$3.366.00	
tolatelees.	SALES TAX		$0.00	

Signature

l(	Date:
Pleasesignhere toaccept the tennsandmnditionS
! 1: '	....
Dana r.iclder
Mobile:4:17-414-3643
amide

firoTree Semce LLC l w.wt..err,'i	.i:cm l
«17-574-61'40 I

Pagetdt

3202Phils lane
Apopka Fl 32712
www.envilOl:reeset'vice.com

Created:11/18,IZ)19
From; Dana Mickfer

Proposalf'or
Governmental Management Services: Remington COD
Govemmenal Managenll!fltServic:cs 13SW.Central Blvd.
Sle320
Orlando,R..3.2001

mauc«>7-398-2890
ascheeffl@gmsdl
Location
Remington Blvd
Kissimmee,R..34744

Gleneagles Hardw0od PMmg

Terms
Net30

1	$ 50.00	$, 50 .00	
			
AR!Mri-wlllbtcontpletedln   Withthe$ep/Mts1Niess	SUBTOl'AL
areag,e«Juponlnwrf-.Balant:4snotpa/dbytMduedaMan!sub/«t		$50.00	
tolaMfeeS.	SALESTAX		$ 0.00	

Signature

X	Date:
Pfeases1&n toaa:eptthetennsandconditions

!! T --- ...
Dana Melder
Mal&:407--414-3643
midc

&wiR>TreeService U.C Iwww.erNlrotreeseMc:UOmI
407-574-6140 I

Page1of1

3202 Phlls Lane
Al)opkaA.32712
www.envirooeeserviceJ:0111

Created: 11/l.ar.lD19
Fiom: OanaMkttler

Proposal For
Governmental Management Services: Remington COO
Govemmentat Management Services
135WCentralBlvd.
$te320
Ortando.A.32801

main:407-398-2890
asc:heerer@Wffidt.cotn
Location
Remington Blvd
Kisslmmee,fl34744

Terms

Net30

PruneStreet Trees tor Elevation	24	$87.50	$2,100.00	
				
All MilJbeaxnpletl!dinMDNdRnce Miththesep/Mlsunlesssubsequent
c:lwflesarea,eedupanin Ba/ancesnatpa/dbytheduedae sut,/«t	SUBTOTAL	

	$ 2,1 00. 00	
to/ate	SALES TAX		$0.00	
Signature				

IC
Pleasesignhef9 toat:eePtthe tennsandmndffions
As ! . <? .. ··------
Dana t4clder
Mabile:-407-414-3643
.amdd

l:nviroTnieServlat U.CIv,	ir	DrmI
407-574-6140 I

Page1of1

SECTION VII

S ECTION C

S ECTION 1

Remington
Community D.evelopment District

Sum mar y of Invoices

November 11, 2019 through December 10, 2019

Fund	Date	Check No.'s	Amount

General Fund	11/12/19	6065	$	8,167.04
11/15/19	6066-6074	$	51,840.78
11/21/19	6075-6077	$	4,417.36
11/26/19	6078-6084	$	3,175.95
12/4/19	6085	$	700.00
12/6/19	6086-6092	s	25,773.62

$	94,074.75

capital Projects	12/6/19	70	$	11,220.00

s	11,220.00
Payroll	November 2019
Barbara Kirk	50805	$	184.70
Brian K. Brown	50806	$	184.70
earl R. Thilburg	50807	$	184.70
Kenneth R. Soukup	50808	$	164.70
Timothy P. Mehrlich	50809	$	184.70
$	903.50
$	106,19s.2s I

CHECK  VEND# .....INVOICE•.....•.EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
11/12/19 00168	11/01/19 394	201911 310-51300-34000
MANAGEMENT FEES NOV19
11/01/19 394	201911 310-51300-34100
TECHNOLOGY FEES NOV19
11/01/19 394	201911 310-51300-51000
OFFICE SUPPLIES
11/01/19 394	201911 310-51300-42000
POSTAGE
11/01/19 394	201911 310-51300-42500
COPIES
11/01/19 394	201911 310-51300-41000
TELEPHONE
11/01/19 395	201911 320-53800-12000
FIELD MGMNT FEES NOV19

STATUS	AMOUNT	CHECK•..••
AMOUNT	#
*	5,715.00
*	133.33
*	24.42
*	33.26
*	9.30
*	29.15
*	2,222.58

GOVERNMENTAL MANAGEMENT SERVICES
11/15/19 00038	11/06/19 Sll2623	201911 320-53800-34800
PARTIN GATE REPAIR 11/01

8,167.04 006065
*	149.00

ACCESS CONTROL TECHNOLOGIES
11/15/19 00093	10/31/19 181047	201910 320-53800-47100
15 PONDS AQWTC SRVC-NOV19

*	1,265.00

149.00 006066

APPLIED AQUATIC MANAGEMENT, INC-. - -  -

11/15/19	00290	11/02/19	

11/15/19	
00127	
11/07/19	

11/15/19	
00313	
11/06/19	

11/15/19	
00213	
11/13/19	

11/15/19	
00251	
11/01/19	

4618	201911 320-53800-53300
NO PARKING SIGN-REM BLVD

1,265.00 006067
*	485.00

BERRY CONSTRUCTION INC.
5270851	201910 310-51300-31100
PROF ENGINEER SRVC OCT19

- -	- - -  - - - - -485-.00- 006068

- -	-

*	472.50

HANSON, WALTER & ASSOCIATES, INC.
110619	201911 300-36900-10000
REC RENTAL REFUND-MRIVERA

- - - -  -  -  - - - - -  -47-2.-50 006069

-

-

*	30.00

MARIBEL AND DAVID RIVERA
50298	201911 320-53800-34500
SECURITY 10/27-11/09/19

- - - - - - - - -
*	632.00

30.00 006070

OSCEOLA COUNTY SHERIFF'S OFFICE	632.00 006071

727119	201911 320-53800-46200
LANDSCAPE MAINT NOV19
11/04/19 727147	201911 320-53800-46300
IRRIGATION REPAIRS 11/01

*	23,500.00
*	137.30

REW LANDSCAPE CORP	23,637.30 006072

REMI -REMINGTON -	!ARAUJO

CHECK  VEND# •••..INVOICE•.•••••.EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
11/15/19 00291 11/01/19 5573	201911 320-53800-46400
POOL MAINTENANCE NOV19

STATUS

*

AMOUNT	••••CHECK••.••
AMOUNT	#
600.00

ROBERTS POOL SERVICE AND REPAIR INC
11/15/19 00296	10/31/19 9408698	201910 320-53800-34500
SECURITY MONITORING OCT19

-  - - - - - - -  -  - -  -60-0.-00-
*	24,569.98

006073

UNIVERSAL PROTECTION SERVICE LP
11/21/19 00038	11/13/19 P50997	201911 320-53800-34500
500 BARCODE LABELS
11/13/19 P50997	201911 320-53800-57300
200 REC ACCESS CARDS/DELV

- - - - - -  - - - - 24,-56-9.-98- 006074

-

*	2,400.00
*	1,562.36

ACCESS CONTROL TECHNOLOGIES

11/21/19	00290	11/10/19	

11/21/19	
00192	
11/12/19	

11/26/19	
00290	
11/19/19	
		11/19/19	

4624	201911 320-53800-47300
BASKETBALL/SEAT REPLACE

- - - - - - -  -  - - -3,-96-2.-36-
*	315.00

006075

BERRY CONSTRUCTION INC.
17432	201911 320-53800-57200
ELLIPTICAL RPAIR/SVC CALL

-  - - - - -  - -  -  -  - -3-15.-0-0 006076
*	140.00

FITNESS SHOWCASE EQUIP SALE & SVC
4628	201911 320-53800-49100	*
REPLACE LOCK PLAYGROUND
4629	201911 320-53800-46700	*
CARPET CLEAN IN COM CNTR

- - - -  -  -1-40-.00- 006077 135.00
385.00

BERRY CONSTRUCTION INC.
11/26/19 00005	11/19/19 6-842-36 201911 310-51300-42000
DELIVERY 11/13/19

-  - - -  -  -  - - - - -  -52-0.-00-
*	23.32

006078

FEDEX
11/26/19 00168	11/12/19 397	201910 320-53800-12000
FACILTY MAINT 10/14-10/27

- -  - - - - -  - - - -  - -23.-3-2 006079
*	140.00

GOVERNMENTAL MANAGEMENT SERVICES
11/26/19 00213	11/25/19 50354	201911 320-53800-34500
SECURITY 11/10-11/23/19

- - - - -  -  -  - - - - -1-40-.0-0 006080
*	632.00

OSCEOLA COUNTY SHERIFF'S OFFICE
11/26/19 00084	11/21/19 141865	201911 320-53800-52000
PARKING VIOLATION LABELS

-  - - -  - -  - - -  -  - -63-2.-0-0 006081
*	235.38

PIP PRINTING
11/26/19 00311 11/17/19 111719	201911 310-51300-49000
REM REPORTER 11/3/19 1713
SCOTT DALEY

- -  - -  - -  -  - - - -  -23-5.-38- 006082
*	425.25
425.25 006083

REMI -REMINGTON -	!ARAUJO

CHECK DATES 11/11/2019 - 12/10/2019 ***	REMINGTON COD - GENERAL FUND

A**P*300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/10/19 BANK A REMINGTON CDD - GF

PAGE	3

CHECK  VEND# •.•..INVOICE....•...EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
11/26/19 00282	11/15/19 19-5799	201911 320-53800-46700
CLUBHOUSE CLEANING NOV19 11/15/19 19-5799	201911 320-53800-35000
GUARDHOUSE CLEANING NOV19

STATUS

*
*

AMOUNT	••••CHECK•...•
AMOUNT	#
1,000.00
200.00

WESTWOOD INTERIOR CLEANING INC.
12/04/19 00168 12/04/19 400	201912 320-53800-53300
MONUMENT SIGN PAINTING

-  - - - - - - -  -  -   1-,2-00.-00-

-

*	700.00

006084

GOVERNMENTAL MANAGEMENT SERVICES
12/06/19 00038 11/30/19 Sll3101 201911 320-53800-34800
GATE REPAIR 11/25/19

-	- -  - - -	- - - -7-00.00- 006085

-	-	-

*	331.88

ACCESS CONTROL TECHNOLOGIES
12/06/19 00310 11/28/19 1607	201911 320-53800-47300
THORNBURY VID/CAM/REPAIR

- - - -  - -  - -  - -  - -3-31.-8-8 006086
*	3,000.00

CAMCOR SITE LLC
12/06/19 00251	11/25/19 727225	201911 320-53800-46300
IRRIGATION REPAIR 11/18

-  - - - -  -  -  - - - -3-,00-0.-00-
*	355.00

006087

REW LANDSCAPE CORP
12/06/19 00291	11/30/19 5643	201912 320-53800-46400	*
POOL MAINTENANCE DEC19

-  - -  - -  - -  -  -  - -  -3-55-.0-0 006088
600.00

ROBERTS POOL SERVICE AND REPAIR INC
12/06/19 00125	11/11/19 345564	201911 320-53800-46500
LADDER/HANDRAIL CHECK/REP 11/18/19 345368	201912 320-53800-46500
CHEMICAL CONTROL DEC19
11/20/19 345240	201911 320-53800-46500
SODIUM BICARD 50LB/ACID 11/20/19 345824	201911 320-53800-46500
BULK BLEACH-200QTY/DELIV

- - - - - -  -  - - - - -60-0.-00-
*	195.00
*	89.95
*	179.80
*	340.00

006089

SPIES POOL LLC
12/06/19 00296	11/28/19 9500971	201911 320-53800-34500
SECURITY MONITORING NOV19

- - -  -  -  - - -  - - - -80-4.-75- 006090
*	20,461.99

UNIVERSAL PROTECTION SERVICE LP
12/06/19 00303	12/01/19 W2096	201912 320-53800-34900
WI-PAK LAKE SHORE DEC19 12/01/19 W2096	201912 320-53800-34900
WI-PAK SEC PARTIN DEC19

-  - -  - - -  -  - - - 2-0,-4-61.-99-
*	110.00
*	110.00

006091

- -  - -  - -  - -  -  -  - -  - - - -  -  - - - -  - -  -  - - -WI---PAK 	2-20.-00-

006092

REMI -REMINGTON -

TOTAL FOR BANK A IARAUJO

94,074.75

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/10/19
***  CHECK DATES 11/11/2019 - 12/10/2019 ***	REMINGTON CDD - CAPITAL
BANK C REMINGTON CDD - RSVR

PAGE	1

CHECK  VEND# ..•••INVOICE•••••.••EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
12/06/19 00253	11/25/19 4634	201911 600-53800-53100
WATERSEDGE SIDEWALK RPAIR 11/25/19 4635	201911 600-53800-53100
STRATHMORE SIDEWALK RPAIR
BERRY CONSTRUCTION INC.

STATUS	AMOUNT		..•.CHECK•.••• AMOUNT	#
*	6,940.00
*	4,280.00
11,220.00 000070

TOTAL FOR BANK C TOTAL FOR REGISTER

11,220.00
11,220.00

REMI -REMINGTON -	!ARAUJO

S ECTION 2

Remington
Community Development District

Unaudited Financial Reporting
November 30, 2019

Presented by:

Table of Contents

1	Balance Sheet

2-3	General Fund Income Statement

Pavement Management Income Statement

CapitaI Projects Income Statement

6-7	Month to Month

8	Assessment Receipt Schedule

REMINGTON COMMUNITY DEVELOPMENT DISTRICT
Combined Balance Sheet November30,2019

 	Governmental Fund Types	

ASSETS

General	Capital Projects
Fund	Fund	11

Totals 2020

Operating Account	$193,815	$594,314	$788,129	
Pavement Management		$103	$103	
Capital Projects Fund		$147,593	$147,593	
Investments				
State Board	$120,111	$519,851	$639,962	
Total Assets	$313,926	$1,261,861	$1,575,788	

LIABILITIES				
Accounts Payable	$26,364	$11,220	$37,584	
Fica Payable	$153		$153	
Federal Withholding	$20		$20	
Total Liabilities	$26,537	$11,220	$37,757	

FUND BALANCES:				
Restricted for:
Capital Projects		
$136,373	
$136,373	
Pavement Management		$1,114,268	$1,114,268	
Assigned	$91,943		$91,943	
Unassigned	$195,446		$195,446	
Total Fund Balance	$287,389	$1,250,641	$1,538,031	
				
Total Liabilities & Fund Balance	$313,926	$1,261,861	$1,575,788	

1

REMINGTON
'2mmYl!il¥ !2i¥i=klnmgo1 Qlstrlct
General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2019
General Fund	Prorated Budget	Actual
B 	et	Thru 11/30/19	Thru 11/30/19	Variance	

Revenues:

Ma intena nee Assessments	$1,137,222	$133,411	$133,411		$0 Miscellaneous Income		$5,000		$833		$930	$97
Interest Income	$1,900	$317	$393	$76

Total Revenues	$1,144,122	$1341561	$134,734	$173 j

Expenditures:

Supervisors Fees	$12,000	$2,000	$2,000	$0	
FICA	$918	$153	$153	$0	
Engineer	$10,000	$1,667	$761	$905	
Attorney	$30,000	$5,000	$1,357	$3,643	
Annual Audit	$3,715	$1,500	$1,500	$0	
Assessment Administration	$5,000	$5,000	$5,000	$0	
Property Appraiser Fee	$1,000	$0	$0	$0	
Management Fees	$68,580	$11,430	$11,430	$0	
Information Technology	$1,600	$267	$267	$0	
Telephone	$200	$33	$29	$4	
Postage	$1,000	$167	$102	$64	
Insurance	$35,500	$35,500	$34,729	$771	
Print ing and Binding	$1,500	$250	$54	$196	
Newsletter	$3,300	$550	$0	$550	
Legal Advertising	$1,500	$250	$0	$250	
Office Supplies	$500	$83	$48	$35	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
Administrative Contingency	$750	$125	$452	($327)	

Total Administrative	
$177,238	
$64,150	
$58,058	s&,091 I	
Maintenance					
Environmental					
Lake Maintenance	$18,200	$3,033	$1,265	$1,768	
.IJ.til.i1ili.					
Kissimmee Utility Authority	$8,500	$1,417	$1,137	$279	
TOHO Water Authority	$70,000	$11,667	$2,081	$9,585	
Orlando Utilities Commission	$20,500	$3,417	$2,780	$636	
Centuryllnk	$7,000	$1,167	$1,048	$118	
Bright House Network	$5,000	$833	$578	$256	
Street Sweeping	$17,250	$2,875	$0	$2,875	
Drainage	$5,000	$833	$0	$833	
Signage	$5,000	$833	$485	$348	
Common Area					
Landscaping	$282,000	$47,000	$47,000	$0	
Feature Lighting	$3,000	$500	$660	($160)	
Irrigation	$20,000	$3,333	$1,617	$1,716	
Trash Receptacles & Benches	$5,000	$833	$0	$833	
Plant Replacement & Bed Enhancements	$15,000	$2,500	$4,293	($1,793)	
Miscellaneous Common Area Services	$10,000	$1,667	$3,000	($1,333)	
Soccer/Ball Field Maintenance	$1,000	$167	$315	($148)	
Pool Maintenance	$20,000	$3,333	$2,404	$930	
Pool aeaning	$8,000	$1,333	$1,200	$133	
Pool Permits	$S50	$0	$0	$0	
Recreational Center Cleaning	$15,000	$2,500	$2,535	($35)	
Recreational Center Repairs & Maintenance	$10,000	$1,667	$8,788	($7,121)	
Pest Control	$700	$117	$0	$117	

Administrative

Be,   illiQ□ ntec

Subtotal Maintenance	 	$546,700	$91,025	$81,186	$9,839 I

2

REMINGTON
Community Development District

General Fund
Statement of Revenues & Expenditures For The Period Ending November 30, 2019

General Fund

Prorated Budget

Actual

 	B     et	Thru 11/'30/19	Thru  113019	Variance	

Recreation Center Access	$4,000	$667	$1,562	($896)	
Security Guard	$275,500	$45,917	$49,328	($3,411)	
Gate Repairs	$11,000	$1,833	$1,342	$491	
Guard House deaning	$3,300	$550	$4S0	$100	
Guard House Repairs and Maintenance	$4,500	$7S0	$0	$750	
Gate Maintenance Agreement	$1,100	$1,100	$0	$1,100	
ID.!lfil
Contingency	
$500	
$83	
$7S2	
($669)	
Field Management Services	$26,671	$4,445	$4,585	$140	
Subtotal Maintenance	$3261571	$55,345	$58,020	1$2,395)1	
Total Maintenance	 	$873,271	$146,370	$139,206		$1,44s I	

Other Sources & Uses					
Transfer Out• Pavement Management	($93,613)	$0	$0	$0	
Transfer Out • capital Projects Fund	($91,942)	$0	$0	$0	
Total Other Sources & Uses	1s1s s 1s s s 1	 	$0		$0	so I	
Total Expenditures	$1,236,064	 		$197,264	 		
Excess Revenues/(Expenditures)	($91,942!	 		j$62,529!	 		
Fund Balance - Beginning	$91,943	 		$349,919	 		
Fund Balance - Ending	 	$0	$287J89	

3

Community Development District

Pavement Management
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2019

Bevenues:

Adopted Budget

Prorated Budget
Thru 11/30/19

Actual
Thru 11/30/19	Variance

Interest Income	$2,500	$1,977	$1,977	$0

TotalRevenues	 	$2,500	$1,977	$1,977	

Expencfitures:

Capital Outlay- Engineering
Capital Outlay - Roadway Improvements Capital Outlay - Contingency

$0	$0
$0	$0
$0	$0

$0	$0
$0	$0
$0	$0

Total Expenditures	$0	$0	$0	so I

Other Financing Sources (Uses}

Transfer In/(Out)

TotalOther Financing Sources (Uses) Excess Revenues/(Expenditures) Fund Balance - Beginning
FundBalance• Ending

$93,613	$0	$0	$0
$93,613	$0	$0	so I
$96,113	 $1,977	

 	$1,113,000	$1,112,291

 	$1,209,113	$1,114,268	

4

Comm unity Development District

Capital Projects Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2019

Revenues:

Adopted
Budget

Prorated Budget
Thru 11/30/19

Actual
lhru 11/30/19	Variance

Interest Income	$100	$12	$12	so

TotalRevenues	 	$100		$12	$12	

Expenditures:

Capital Outlay - Fitness Equipments Capital Outlay - Pressure Washing
Capital Outlay - Landscape Improvements
Capital Outlay-Sidewalk/Roadway Improvements Capital Outlay - Rec Center Improvements
Capital Outlay- Resurfacing Courts

Total Expenditures

$10,000	so	$0	$0
s20,ooo	$0	$0	so
$15,000	so	$0	$0
$95,000	$48,460	$48,460	$0
$11,000	$0	$0	$0
$15,000	$0	$0	$0
$166,000	$48,460	$48,460	so I

Other Financing Sources (Uses}

Transfer ln/(Out)

Total Other Final'!Cq Sources (Uses)

$91,942	$0	$0	$0
$91,942	$0	$0	so I

Excess Revenues/(Expenditures)	 	($73,958)	($48,448)

FundBalance - Beglmlng Fund Balance- Ending

 	$173,000	$184,821

 	$99,042	$136,373	

5

Remington
COMMUNITY DEVELOPMENT DISTRICT
Month by Month Income Statement

Descrl on	Oct-19	Nov-19	Dec-19	Jan-20	Feb-20	Mar-20	20	Ma}'.•20	Jun-20	Jul-20	A!!l·20	S!f!:20	TOTAL

Revenues:

Assessments		$0	$133,411	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0 $133,411 Miscellaneous Income	S685		S245	$0	$0	$0	so	$0	$0	$0	so	$0	so  $930 Interest Income	S208		$185	so	$0	$0	$0	so	$0 $0 $0 $0 so $393
!Total Revenues	$893	$133,841	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$134,7341

Expenditures:

Administr1tive
Supervisors Fees	$1,000	Sl,000	so	$0	$0	$0	$0	$0	$0	$0	so	so	$2,000
FICA			$77		$77	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$153 Engineer		$289	$473	$0	$0	$0	$0	$0	$0	$0	$0	$0	so $761 Attorney	Sl,357			$0	$0	$0	so	$0	$0                   $0                   $0                    $0                    $0                    $0              $1,357 Annual Audit                                                      so       $1,500                     $0                     so           so           $0                    $0                     $0                     $0                     so           so           so        $1,500 Assessment Administration                            $5,000                      so           $0                     so           $0                      so           $0                      $0                      so           so           $0                      $0               $5,000 Property Appraiser Fee                                                       $0                    so           so           $0                      $0                      so           $0                      $0                      $0                      $0                      so           so        $0
Management Fees	$5,715	$5,715	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$11,430
Information Technology	$133	$133	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$267 Trustee Fees		$0		so	so	so	so	$0	$0	$0	$0	$0	$0	$0		$0 Dissemination Agreement		$0		$0	$0	$0	$0	$0                      $0                      $0                      $0                      $0                      $0                      $0                   $0
Arbitrage Rebate		$0		$0	$0	$0	$0	$0	so	$0	so	$0	so	so		$0 Telephone		$0	$29	so	so	$0	$0	$0	$0	$0	so	so	$0	$29 Postage	$46	$57	$0	$0	$0	$0                  $0                  so           $0                 $0                  so           so         $102  Insurance                                                                    S34,729                     $0                     $0                     so            so            $0                       $0                       so            $0                       $0                       $0                       $0            $34,729
Printing and Binding	$45	$9	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$54
Newsletter		$0		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0 Legal Advertising		$0		$0	so	so	$0	so	$0	$0	$0	so	so	so	$0 Office Supplies	$24	$24	$0	so	so	so           so           $0                 $0                 $0                 so           so         $48 Dues, Licenses, Subscriptions                     $175                    so           so          so           $0                 so           $0                  so          so           so           so           $0              $175  Administrative  Contingency                                                  $8                 S444                     $0                     so            $0                     $0                     $0                     $0                     $0                     $0                     so            $0                 $452
lrotal Administrative	$48,597	$9,461	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5810581

6

Remington
COMMUNITY DEVELOPMENT DISTRICT
Month by Month Income Statement

Descrf	Oct-19	Nov-19	Dec-19	Jart-20	Feb-20	Mar-20	-20	-20	Jun-20	Jul-20	-20	See:20	TOTAL

Maintenance

Environmental
Lake Maintenance	$1,265	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,265
1L1lll1ili.
Kissimmee Utility Authority		$617		$521	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,137 TOHO Water Authority	Sl,665		S417	$0	$0	so	$0	$0	$0	$0	$0	$0	$0	$2,081 Orlando Utilities Commission	$1,359	Sl,421	$0	$0	$0	$0                      $0                      $0                      $0                      $0                      $0                   $0            $2,780
Centurytink	$800	$248	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,048
Bright House	$289	S289	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$S78

Street Sweeplna	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Drainage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Slgnage	$0	$485	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$485
Common Area
Landscaping	$23,500	$23,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$47,000
Feature Lighting		$660		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0		$660 Irrigation	$1,125	$492	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,617 Trash Receptacles & Benches			$0		$0	$0	$0	$0	$0                      $0                      $0                      $0                      $0                      $0                     $0                 $0
Plant Replacement & Bed Enhancements	$4,293		$0	$0	$0	$0	so	$0	$0	$0	$0	$0	$0	$4,293 Miscellaneous Common Area Services		$0	$3,000	so	$0	$0	so	so	so	$0	so	$0	$0	$3,000 Soccer/Ball Field Maintenance		so         S315	$0	$0	so	so	$0                        $0                   $0                      so             $0                   $0              $315
Recreation Center
Pool Maintenance	$1,599	$805	$0	$0	so	$0	$0	$0	$0	$0	$0	$0	$2,404 Pool deaning		$600	$600	$0	$0	$0	$0	so	$0	so	$0	so	$0	$1,200 Pool Permits			$0		$0	$0	so	$0	$0               so            $0               so            so            $0                $0                $0 Recreational center Ceanlng                     $1,150              $1,385                     $0                     $0                     $0                  $0                     $0                      $0                  $0                  $0                      $0                  $0               $2,535 Recreational Center Repairs & Maintenance               $8,648                $140                    so            $0                     $0                      $0                     $0                      $0                     so            $0                      $0                      so     $8,788
Pest Control	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

Recreation Center Access		$220		$1,342	$0	$0	$0	$0	so	$0	$0	$0	$0	$0	$1,562 Security Guard	$25,202	$24,126	so	$0	$0	$0	$0	$0	$0	$0	$0	$0   $49,328 Gate Repairs		$421			S921	$0	$0	$0	$0	$0                  $0                  $0                   $0                   $0                   $0               $1,342  Guard House Cleaning                                          S250                 $200                    $0                     $0                    $0                    so            $0                      $0                      $0                      $0                      $0                      $0                  $450 Guard House Repairs and Maintenance                            $0                     $0                     $0                    so            so            $0                      $0                      $0                      so            $0                      $0                      $0              $0
Gate Maintenance Agreement	$0	$0	$0	$0	$0	So	$0	$0	$0	$0	$0	$0	$0

Field Management Services	$2,223	$2,363	so	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,585	
ITotal Maintenance	$76,266	
$6!:940	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
$139,206 1	

Other Sources & Uses														
Transfer Out - Pavement Management	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Transfer Out - capital Projects Fund	So	$0	$0	$0	$0	So	$0	$0	$0	$0	$0	$0	$0	

Contingency	S382	S370	so	$0	$0	$0	$0	$0	$0	$0	$0	$0	$752

jtotal Other	!! 	$0	$0	$0	$0	$0	$0	$0	$0	 	$0	$0	$0	so I
!total Ex  ues	       $124,1163	   $72,401	$0	 $0	 $0	 $0	 $0	 $0      	$0     	$0    	$0	$0	$197 64 I
!Net Income/(Loss)	($123,.970)     	$61,440	$0	 $0	 $0	  $0	  $0	 $0    	$0	$0	$0	$0	($62,52911
7

REMINGTON COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Vear 2020
NetAssessments	$1,137,222.00 $1,137,222.00 Gross Assessments	$1,209,818.99 $1,209,818.99

TOTAL ASSESSMENT LEVY		ASSESSED THROUGH COUNTY
100 .00%
36300.10000	
I	DATE	DESCRIPTION	GROSS AMT	COMMISSIONS	DISC/PENALTY	INTEREST	NET RECEIPTS		O&M Portion	Total	I	
	
11/12/19	
2019	
$10,415.68	
(208.31)	
$0.00	
$0.00	
$10,207.37		
$10,207.37	
$10,207.37	
	11/22/19	2019	$125,718.23	(2,514.37)	$0.00	$0.00	$123,203.86		$123,203.86	$123,203.86	
I		TOTAL	$136,133.91	($2, 722.68)	$0.00	$0.00	$133,411.23		$133,411.23	$133,411. 23	

!

12%	Gross Percent Collected
$1,073,685.08	Balance Remaining to Collect

8

S ECTION 3

Job Site: Remington Sub.
DATE	TIME	LOCATION	ACTNITY	I	INCIDENT#	
11/19/2019	1800		ON DUTY		
	1835	All streets check			
	1845	Golf Course clubhouse			
	1905	Market area			
	1920	Knights bridge step enforcement			
	1955	All street check			
	2020	Front entrance step enforcement			
	2045	park check			
	2100	All street check			
	2115	Golf course club house			
	2135	Market area			
	2200	Park check (on foot)			

		Note:no foot traffic and limited			
		Vehicle traffic due to cold weather.			
					
	2200		OFF DUTY		

Calls for Service	Arrests	Traffic Stops	Parking Violations	Routine Checks	
Calls Taken		Misdemeanor		Citations		Citations		Parks	5	
Back-up		Felony		Written Warning		Written Warning		Schools/Library		
Selflnitiated		Traffic		Verbal Warning		Verbal Warning		Businesses		
Reports		Ordinance						Construction		

Name: --------N. GRJZZELL------------  ID#:	1415	Date  11/19/20 l 9 	SO-09-238   Rev. 4/6/10

Job Site: Remmin gton HOA
DATE	TIME	LOCATION	ACTIVITY	INCIDENT#	
11/22/19	1800	Remington Blvd & Knightsbridge	Speed Measurement		
11/22/19	1830	Remington Blvd	Speed Measurement		
11/22/19	1845	Knights bridge	Roving Patrol		
11/22/19	1900	Oakview Subdivision	Roving Patrol		
11/22/19	1920	Somerset	Roving Patrol		
11/22/19	1930	Remington	Roving Patrol		
11/22/19	2000	Knights Bridge & Remington	Traffic Stop		
11/22/19	2004	Remington Blvd	Speed Measurement		
11/22/19	2015	Remington	Roving Patrol		
11/22/19	2030	Hawks Nest	Roving Patrol		
11/22/19	2100	Remington Blvd	Speed Measurement		
11/22/19	2130	Somerset	Traffic Enforcement		

					

					

Calls for Service	Arrests	Traffic Stops	Parking Violations	Routine Checks	
Calls Taken		Misdemeanor		Citations		Citations		Parks	3	
Back-up		Felony		Written Warning		Written Warning		Schools/Library		
Self Initiated		Traffic		Verbal Warning	1	Verbal Warning	2	Businesses		
Reports		Ordinance						Construction		

Name: D/S A. Valentin

SO-09-238   Rev. 4/6/10

ID#: _2140	Date: 11/22/19

DATE	T™E	LOCATION	ACTIVITY	INCIDENT#	
U/26/19	1800	Remington community	ON-DUTY		
11/26/19	1810	Entire neighborhood of Remington	Community Patrol/traffic control		
11/26/19	1830	Knightsbridge and community center	Speeding stop sign violations		
11/26/19	1845	Knightsbridge	Traffic stop/verbal warning		
11/26/19	1900	Remington mart and businesses	Baseball park and playground		
11/26/19	1925	playground	Foot patrol		
11/26/19	1945	Remington recreation center	Flag down		
11/26/19	2015	Westmoreland street	Noise complaint/warning		
11/26/19	2030	Southbridge	Stop sign violation/warning		
11/26/19	2045	Remington Community	Patrol		
11/26/19	2115	105 Thornberry road	Stop sign violation		
11/26/19	2130	Southhampton	Routine checks		
11/26/19	2200	Remington Community .	OFF-DUTY		

					

					

Calls for Sen'ice	Arrests	Traffic Stops	Parking Violations	Routine Checks	
Calls Taken		Misdemeanor		Citations		Citations		Parks	2	
Back-up		Felony		Written Warning		Written Warning		Schools/Library		
Self Initiated		Traffic		Verbal Warning	4	Verbal Warning	I	Businesses	2	
Reports		Ordinance				Green Tag		Construction		

Name: D/S C. Stephens #2739 Date: 11/26/19

SO-09-238 Rev. 4/6/10

DATE	TIME	LOCATION	ACTIVITY	INCIDENT#	
11/29/19	1800	Remington community	ON-DUTY		
11/29/19	1810	Remington development and recreation	Community Patrol/speeding		
11/29/19	1830	Knightsbridge and Thornberry street	Speeding stop sign violations		
11/29/19	1845	Knightsbridge	Traffic stop/verbal warning		
11/29/19	1900	Business center and school	Foot patrol		
11/29/19	1925	Playground/pool area	Foot patrol		
11/29/19	1945	Remington recreation center	Flag down		
11/29/19	2015	Westmoreland street	Patrol for loud noises		
11/29/19	2030	Southbridge road	Parking violation/warning		
11/29/19	2045	Remington Community clubhouse	Community Patrol		
11/29/19	2115	110 Thornberry road	Stop sign violation		
11/29/19	2130	Southhampton and PM Wells	Routine checks		
11/29/19	2200	Remington Community	OFF-DUTY		

					

					

Calls for Service	Arrests	Traffic Stops	Parking Violations	Routine Checks	
Calls Taken		Misdemeanor		Citations		Citations		Parks	2	
Back-up		Felony		Written Warning		Written Warning		Schools/Library	1	
Self Initiated		Traffic		Verbal Warning	4	Verbal Warning	1	Businesses	2	
Reports		Ordinance				Green Tag		Construction		

Name: D/S C. Stephens #2739 Date: 11/29/19

SO-09-238 Rev. 4/6/10

DATE	TIME	LOCATION	ACTIVITY	INCIDENT#	
12/02/19	1800	2651 REMINGTON BLVD	ON-DUTY		
12/02/19	1805	GOLF CLUB	PATROL		
12/02/19	1810	STRATHMORE	PATROL		
12/02/19	1820	KNIGHTSBRIDGE BLVD & CROWN RIDGE	PATROL		
12/02/19	1830	SOUTAMPTON & BROOKSTONE	PATROL		
12/02/19	1900	EAGLES LANDING	PATROL		
12/02/19	1916	115 WESTMORELAND CIR	PARKING CITATION		
12/02/19	1929	WESTMORELAND	PATROL		
12/02/19	1931	WATER'S EDGE	PATROL		
12/02/19	1945	PM WELLS CHARTER	PATROL		
12/02/19	2030	SOMEREST	PATROL		
12/02/19	2100	OAKVIEW & WINDSOR PARK	PATROL		
12/02/19	2115	PARKLAND SQAURE	PATROL		
12/02/19	2125	GLENEAGLES & PLAZA	PATROL		
12/02/19	2135	KNIGHTSBRIDGE BLVD & CROWN RIDGE	PATROL		
12/02/19	2150	PLAZA	PATROL		
12/02/19	2200		OFF-DUTY		

					

Job Site: REMINGTON COMMUNITY DEVELOPMENT #65054----

Calls for Service	Arrests	Traffic Stops	Parkine Violations	Routine Checks	
Calls Taken		Misdemeanor		Citations		Citations	I	Parks		
Back-up		Felony		Written Warning		Written Warning		Schools/Library		
Self Initiated		Traffic		Verbal Warning		Verbal Warning		Businesses		
Reports		Ordinance						Construction		

Name:  D/S Y. MARTINEZ- - - - - - - - - - - - - - -	ID #:   2388-	-	-
SO-09-238 Rev. 4/6/10

Date:

12/02/19_ _ _

_ _ _ _ _

DATE	TIME	LOCATION	ACTMTY	INCIDENT#	
12/05/19	1810	2651 REMINGTON BLVD	ON-DUTY		
12/05/19	1825	BROOKSTONE	PATROL		
12/05/19	1840	SOUTHAMPION	PATROL		
12/05/19	1855	ARDE PLACE	PATROL		
12/05/19	1915	SOMEREST	PATROL		
12/05/19	1925	PARKLAND SQUARE	PATROL		
12/05/19	1930	OAKVIEW & WINDSOR PARK	PATROL		
12/05/19	2000	PLAZA	PATROL/FOOT PATROL		
12/05/19	2020	WATER'S EDGE	PATROL		
12/05/19	2035	GOLF COURSE	PATROL		
12/05/19	2045	STRATHMORE	PATROL		
12/05/19	2100	CLUB VILLAS	PATROL		
12/05/19	2115	!-iAWKS NEST & HARWOOD	PATROL		
12/05/19	2130	GLENEAGLES	PATROL		
12/05/19	2145	PM WELLS & PARTIN SETTLEMENT	PATROL		
12/05/19	2200		OFF-DUTY		

					

Calls for Service	Arrests	Traffic Stops	Parkin2 Violations	Routine Checks	
Calls Taken		Misdemeanor		Citations		Citations		Parks		
Back-up		Felony		Written Warning		Written Warning		Schools/Library		
Self Initiated		Traffic		Verbal Warning		Verbal Warning		Businesses		
Reports		Ordinance						Construction		

Name:   D/S Y. MARTINEZ-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	ID #:  2388-	-	-
SO-09-238 Rev. 4/6/10

Date:	12/05/19--------

DATE	TIME	LOCATION	ACTIVITY	INCIDENT#	
12/05/19	1810	2651 REMINGTON BLVD	ON-DUTY		
12/05/19	1825	BROOKSTONE	PATROL		
12/05/19	1840	SOUTHAM PION	PATROL		
12/05/19	1855	ARDE PLACE	PATROL		
12/05/19	1915	SOMEREST	PATROL		
12/05/19	1925	PARKLAND SQUARE	PATROL		
12/05/19	1930	OAKVIEW & WINDSOR PARK	PATROL		
12/05/19	2000	PLAZA	PATROL/FOOT PATROL		
12/05/19	2020	WATER'S EDGE	PATROL		
12/05/19	2035	GOLF COURSE	PATROL		
12/05/19	2045	STRATHMORE	PATROL		
12/05/19	2100	CLUB VILLAS	PATROL		
12/05/19	2115	HAWKS NEST & HARWOOD	P TROL		
12/05/19	2130	GLENEAGLES	PATROL		
12/05/19	2145	PM WELLS & PARTIN SETTLEMENT	PATROL		
12/05/19	2200		OFF-DUTY		

					

Calls for Service	Arrests	Traffic Stops	Parkin2 Violations	Routine Checks	
Calls Taken		Misdemeanor		Citations		Citations		Parks		
Back-up		Felony		Written Warning		Written Warning		Schools/Library		
Self Initiated		Traffic		Verbal Waming		Verbal Waming		Businesses		
Reports		Ordinance						Construction		

Name:  D/S Y. MARTINEZ- - - - - - - - - - - - - - -	ID #:   2388-	-	-	-
SO-09-238 Rev. 4/6/10

Date:	12/05/19---------

DATE	TIME	LOCATION	ACTMTY	INCIDENT#	
12/8/19	1808	PARKING VIOLATION AT 2728 CORYBROOKE LN	WRITTEN WARNING		
	1825	PARKING VIOLATION AT 522 BERRY JAMES CT	WRITTEN WARNING		
	1844	PARKING VIOLATION AT 108 BURRELL CR	WRITTEN WARNING		
	1903	SPEED VIOLATION REMINGTON BLY	CITATION ISSUED		
	1917	CRIMINAL TRAFFIC VIOLATION REMINTON BLVD	CRIMINAL CITATION		
	2025	PARKING VIOLATON AT 2502 BALMORAL DR	VERBAL WARNING		
	2026	PARKING VIOLATION AT 131 SOUTHAMPTON DR	VERBAL WARNING		
	2031	FLAG DOWN BY RESIDENT AT 143 SOUTHAMPTON	UNKNOWN BANGING ON DOOR	191126811	
	2042	PARKING VIOLATION AT 106 THORNBURY LN	WRITTEN WARNING		
	2053	PARKING VIOLATION AT 169 OWENSHIRE CR	WRITTEN WARNING		
	2116	PARKING VIOLATION AT 926 TRAMELLS TRL	WRITTEN WARNING		
	2147	PARKING VIOLATION AT 155 CLUB VILLAS LN	VERBAL WARNING		
	2155	TRAfFIC VIOLATION ON REMINGTON BLVD	WRITTEN WARNING		

					
					
		IN CAR MOVING RADAR WAS USED DURING THE DETAIL	1 SPEED VIOLATION		

Job Site: 	

REMINGTON_1800 HRS TO 2200 HRS- - - - - - - - - - - -

Calls for Service	Arrests	Traffic Stops	Parkin2 Violations	Routine Checks	
Calls Taken		Misdemeanor		Citations	2	Citations		Parks	2	
Back-up		Felony		Written Warning	1	Written Warning	6	Schools/Library		
Selflnitiated	1	Traffic		Verbal Waming		Verbal Waming	3	Businesses	2	
Reports		Ordinance						Construction		

Name:	K. SONNABEND-  -	-	-	-	-	-	-
SO-09-238 Rev. 4/6/10

ID#: ---

1690	Date:--

12/8/19-   -	-	-	-	-	-	-	-	-	-