Remington Community Development District

Agenda January 28, 2020

AGENDA

Remington
Community Development District

January 21, 2020 Board of Supervisors
Remington Community Development District

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

Dear Board Members:

The Board of Supervisors of the Remington Community Development District will meet Tuesday, January 28, 2020 at 6:00 p.m. at the Remington Recreation Center, 2651 Remington Blvd., Kissimmee, FL 34744. Following is the advance agenda for the meeting:

Roll Call
Modifications to Agenda
Security Report from Universal Protection Service
Public Comment Period
Approval of Minutes of the December 17, 2019 Meeting
Consideration of Second Amendment with Sharks & Minnows Swim School
Discussion of Street Tree Trimming
Staff Reports
Attorney
Engineer
Consideration of Proposal for Roadway Work
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 – February 25, 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 December 17, 2019 of the Board of Supervisors meeting. The minutes are enclosed for your review.

The sixth order of business is consideration of second amendment with Sharks & Minnows Swim School. A copy of the amendment is enclosed for your review.

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

The eighth order of business is the Staff Reports. Section B is the Engineer's Report. Section 1 includes consideration of proposal for roadway work. 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.

Sincerely,

District Manager

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

MINUTES

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, December 17, 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

Chairman Vice Chair
Assistant Secretary Assistant Secretary

Also present were:

Jason Showe Scott Clark Shawn Hindle Alan Scheerer Patrick Solnay Residents

District Manager District Counsel District Engineer Field Manager
Universal Protection Service

FIRST ORDER OF BUSINESS	Roll Call
Mr. Brown called the meeting to order at 6:00 p.m. and Mr. Showe called the roll. All Supervisors were present with the exception of Mr. Mehrlich.

SECOND ORDER OF BUSINESS
Mr. Showe: We have none.

THIRD 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 1,800 visitors and 2,807 residents, for a total of 4,607. At the E. Lakeshore Boulevard gate, we had 1,566 visitors and 2,000 residents, for a total of 3,566. We tagged 101 vehicles, had no tows, 4 attempted tows and 3 repeat offenders. Are there any questions?
Ms. Brown: I'm okay with attempted tows. You did what you were supposed to do.

Mr. Soukup: There's not much we can do.
Mr. Solnay: I would just like to know how serious you are about towing. We can probably get a different towing company.
Mr. Showe: We tried another company and it was even worse. They have to be within a certain radius of the property. This is the only vendor we found that is even halfway responsive.
Mr. Solnay: The reason I brought it up is because I don't want you guys to feel like we aren't trying to tow these vehicles.
Mr. Showe: Oh no. As long as you are making the call, you've done your part.
Mr. Brown: I know a lot of people will move their cars before the tow truck gets here. That's okay because that's what we want. We are not really in the towing business. If they move, I'm fine with that.
Mr. Solnay: At the E. Lakeshore Boulevard gate, the phone is not working.
Mr. Scheerer: It's in my report. There is a bad wire between the demark and the guardhouse. We are already working with CenturyLink to get it corrected. So there's no timeframe on when it's going to get corrected because they have to come in and run a new cable from the demark to the guardhouse. The demark is in the other island across from the guardhouse.
Mr. Showe: So it's in process.
Mr. Scheerer: The demark is where the telephone entry device used to be. They were putting in a brand-new phone, but it was a bad phone so there's no phone right now.
Mr. Soukup: So we are on the schedule and don't know when.
Mr. Scheerer: I haven't received a call. They told me they would call a week ago. We  have a box from the middle island to the guardhouse. I told the guy it shouldn't be that hard to achieve. It's just a matter of trenching it over to the demark and burying the cable. There are two junction boxes on each nose of the island to bring cable from the guardhouse.
Mr. Solnay: With the Christmas holiday coming up, I know everybody is having their family over, but we still have a job to do in terms of cars parked in the streets. What do you guys think about that?
Mr. Brown: Christmas and Thanksgiving we have generally said that we won't enforce unless somebody is blocking access.
Mr. Solnay: Alright. Thank you.
Mr. So/nay left the meeting.

FOURTH ORDER OF BUSINESS	Public Comment Period
Mr. Brown: If you have any comments, please raise your hand, provide your name and address and keep your comments to three minutes.
Pam Zaresk, Club Villas: I wanted to wish everyone a Merry Christmas and a Happy New
Year.
Ryan Kemp, Westmoreland: I noticed that a few lights are not as bright. The lightbulb is
under the pole, not on the side. On Remington Boulevard, from 75 meters, there's no light at all. Its dark.
Mr. Brown: We can add light poles.
Mr. Scheerer: The light poles in that area, if I'm not mistaken, are on a homeowner's property. There are large poles mixed in with small poles. What's happening is you have a canopy of trees that are pretty much growing over and as the trees have grown, it created a problem.
Resident (Not Identified): Can you replace the light poles?
Mr. Brown: I don't know because the poles are not our responsibility. The county maintains the light poles, but in five minutes, we are going to talk about tree trimming. So that might help too.
Mr. Scheerer: Well if the trees are in the resident's yard, we are not going in the resident's yard and that's allowed the problem.
Mr. Brown: Thank you.
Terri McCloud, Club Villas: I would like to comment on the sidewalks. I like the way they look. I think the pressure washing looks great.
Mr. Soukup: They did a nice job.
Ms. McCloud: They did a very nice job. Mr. Brown: They are not as slick as glass.
Mr. Scheerer: We are grinding edges this week along Remington Boulevard. They are going to take care of the trip areas.
Mr. Brown: Thank you. Are there any other public comments? If not, we will move on.

FIFTH ORDER OF BUSINESS	Approval of Minutes of the November 19,
2019 Meeting
Mr. Brown: Does anyone have any changes?

Mr. Soukup: I don't have any corrections.

On MOTION by Mr. Soukup seconded by Mr. Thilburg with all in favor the minutes of the November 19, 2019 meeting were approved, as presented.

SIXTH ORDER OF BUSINESS	Discussion of Street Tree Trimming
Mr. Showe: This is a summary of the same information we presented last month. It's just as a discussion point. I don't know if the Board needs to take any specific action. You will note that in some cases, they noted no trees. They obviously went through and did their own counts.
Mr. Scheerer: I went through with Enviro Tree and REW did their own counts. The ones for Somerset are not CDD trees.
Mr. Soukup: That's why its zero.
Mr. Scheerer: That's why its zero. Glen Eagles has one CDD tree. So REW isn't doing anything. They aren't charging us for the one tree, but Enviro Tree wanted $50 to limb up the tree. It does need to be trimmed up. Some of the discrepancies may be, since I didn't go through with REW, with decoratively pruned trees, which they didn't count or did count as opposed to Enviro Tree, but their prices are close. They are not that far off; a couple thousand.
Mr. Thilburg: Why does Enviro Tree have various costs per tree versus REW?
Mr. Scheerer: REW priced per tree. Regardless of the tree, that's what you are going to pay. Enviro Tree prices are based on the canopy of the tree and the amount of work to trim the trees. So each tree was identified in the neighborhood and they estimated so many manhours and what they would need to do, whereas REW provided a flat rate. So ifwe didn't have to do a tree, we wouldn't pay. So that's the difference in the pricing.
Mr. Showe: I'm not sure that the Board needs to take any specific direction tonight. It is more for information. Obviously, none of these costs are budgeted.
Mr. Brown: Tim is not here, and he has to vote on it.
Mr. Scheerer: One of the thoughts we had was to find out what the next set of roads to be paved were as a starting point so we would know. We are going to have to do those anyway. I know the question was asked if we are just doing the street or the entire tree. Just for clarification, it won't just be the roadside tree. It would be the sidewalk tree. Its best for the health of the tree.
Mr. Thilburg: So we will have that on the next agenda?

Mr. Scheerer: I don't know. Do you have the roads to be paved?
Mr. Hindle: I brought the exhibit we provided for the different phases of the paving. I also have a report of how many years they can possibly last. It could be shorter or could be longer. As far as Oak View, Windsor Park, Eagles Landing, Parkland Square and Somerset were the ones that need to be done sooner rather than later. They are the ones that have five to seven years minimal left. The direction that you want to go depends on whether they are all equally bad.
Mr. Scheerer: It sounds like everything in Phase 2.
Mr. Hindle: Besides Glen Eagles because that was done previously, those five haven't been done. They were scheduled to be done in the last paving report we did 10 to 15 years ago and were never done. Those five need to be done pretty badly.
Mr. Brown: How many have we typically done in a year?
Mr. Showe: It varies based on the needs of the District. There hasn't been a standard. As long as we have funds in the Roadway Paving Fund, we've done whatever the District Engineer recommended. So if the Board is amenable, we can have the District Engineer bring back some quotes at the next meeting or a scope or proposal. It's likely going to exceed the bidding threshold so we may have to go through a formal bidding process. So if you can bring us back a scope of what you think the cost is going to be, we will take it from there in terms of bidding and getting all of the documents together.
Mr. Hindle: Would you like different options for different areas or an option for all five pods. Do you want to do two and then three in the next phase?
Mr. Showe: I think if you give us an estimate per pod cost, then we can look at what we have in the budget and what funds are available. I know there are some mobilization savings if they do it all at once.
Mr. Scheerer: Yes. Then we would also price these trees on that roadway and do the roadway work at the same time. So if were to do all of them as mentioned, its $17,700. That would also be charged to the paving. So it wouldn't really hit your operating.
Mr. Hindle: I know we put together a preliminary cost with our original pod when we looked at it that I can send to the Board and take a deeper look at it. I can provide that to you and what the costs would be.
Mr. Showe: There is $1.1 million in the Pavement Management Fund right now so there should be sufficient funds to accomplish whatever scope of project you would like.

Mr. Brown: I guess my only concern, thinking about it now, is whether we can do that, meaning before it starts to rain.
Mr. Showe: I think the District Engineer is going to have to look at that, the weather, the timing, etc.
Mr. Brown:	Yes,  because  normally  we would  be working  on them.	They started in
November or December so that they could finish a couple of them.
Mr. Hindle: Once they are out here and working, it shouldn't take that long. So I think there should be enough time, if we can get them started in January or February.
Mr. Scheerer: It is about $177,000 for Eagles Landing, $184,000 for Windsor Park and
$207,000 for Oak View. So the total for Phase 2 is $569,178.62.
Mr. Soukup: Plus the trees.
Mr. Scheerer: $17,700 for the trees, so you are looking at about $600,000.
Mr. Hindle: Those are the most recent paving prices. It's going to be based on demand. I was here when they did the last set of pavings in Owenshire and Southbridge. I was out here inspecting. They usually do half of a pod in a day, where they will mill and pave all in the same day. Maybe, they will do a pod a week.
Mr. Scheerer: So based on their schedule, they were recommending Parkland Square and
Somerset, which is $185,000 and $201,000. Then the remainder of Phase 2, which according to this is Eagles Landing, Windsor Park and Oak View.  Its however the Board wanted to tackle it.  If you want to do two or three or move on up.
Mr. Hindle: All five of those need it, whether we want to do half of it this year or next
year.
Mr. Showe: If they all need it, I think it's probably best to do all of them at one time.
Mr. Soukup: I agree because we don't what's going to happen next year.
Mr. Hindle: We should have a couple of years after this year before anything needs to be
done, maybe small patchworks here or there that may pop up, but we shouldn't have any major paving issues.
Mr. Brown: When did we start doing it? Has it been 10 years?
Mr. Showe: You refinanced the bonds in 2008.
Mr. Brown: So we probably started in 2009.
Mr. Showe: Yes.

Mr. Scheerer: It's every 10 years.
Mr. Showe: Ifhe can bring us back some estimates maybe for each pod and start getting the documents together, so if they approve it at the next meeting, we can bid it out immediately.
Mr. Hindle: Okay.
Mr. Showe: Hopefully by February, we will be able to approve something.
Mr. Hindle: If you want to send me the tree information, I can add that into the cost.
Mr. Showe: I think we have that.
Mr. Scheerer: Will do.
Mr. Brown: Thank you.

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

Staff Reports

Engineer
Consideration of Proposal for Pipe Replacement
Mr. Hindle: We received your email about possibly getting some more prices. We can, but we don't know if those prices are going to be any better. We will definitely bid it out for you. The only concern Mark had, is if those companies are going to want to also video and check it themselves, which adds extra costs.
Mr. Showe: If there is a recommendation to move forward, I'm not opposed to it.
Mr. Hindle: Mark would rather move forward with that because he doesn't think we are going to get it cheaper than that, because we have been out with them recently and in general, they have been the cheapest. It's just expensive because the pipe is right by the roadway, so it's going to be difficult because they have to replace part of the roadway and part of the sidewalk. Our recommendation would be to use them, but if you want us to get bids, we can get bids.
Mr. Showe: No I'm comfortable.
Mr. Scheerer: They have been lower than All Terrain and other companies.

On MOTION by Mr. Thilburg seconded by Mr. Soukup with all in favor the proposal for the pipe replacemen,t was approved.

Mr. Showe: You are good to go.
Mr. Brown: Do you have anything else? Mr. Hindle: That's it.

District Manager's Report
Approval of Check Register
Mr. Showe: In the General Fund, we have Checks 6065 through 6092 in the amount of
$94,074.75, Check 70 out of the Capital Projects Fund in the amount of $11,220 and November payroll in the amount of $903.50, for a total amount of $106,198.25. Alan and I can answer any questions the Board might have on those invoices.
Mr. Brown: Does anyone have any questions? Mr. Soukup: No.

On MOTION by Mr. Thilburg seconded by Mr. Soukup with all in favor the Check Register for November 11, 2019 to December 10, 2019 totaling $106,198.25 was approved.

Balance Sheet and Income Statement
Mr. Showe: No action is required by the Board, but it is there for your information. This is only through November, but it's pretty much falling as we would expect.

Presentation of OCSO Reports
Mr. Showe:	We also provided the Osceola County Sheriffs Reports for the off-duty patrols. We are continuing that program. I have them scheduled through January.
Mr. Thilburg: What was the Thornburg video/cam repair for $3,000 for?
Mr. Scheerer: They had to video the line that you just approved the repair of. Mr. Brown: They put a camera down the pipe before they did the repair work.
Mr. Thilburg:	For Spies  Pool, is that  200-gallon  charge  for chlorine?	It says, "Bulk Bleach-200QT "
Mr. Soukup: It should be because there is a 230-gallon tank out there.

Field Manager's Report
Mr. Scheerer: The Amenity Center is in good shape. We installed the Christmas light clips as we promised, but according to Mr. Mehrlich, they were horrible and fell off no sooner than they put the lights up, so they used the old clips from last year. We put them up the way they were designed. I figured Larry would be here, but maybe he was too upset.
Mr. Brown: What kind were they?
Mr. Scheerer: They were the kind that you put on a pole and they clip over the edge of the gutter. Then you just hang your lights on them. I don't know how they installed the lights, but according to Tim, the clips fell right off.
Mr. Brown: I was just wondering.
Mr. Scheerer: We did what we said we would do. It didn't work out so we will work on the process for next year. The pool is in good shape. The emergency phone was tested. The cameras are working. I received a text message over the weekend that the right-side exit gate at
E. Lakeshore Boulevard was down. I called ACT and they sent a tech out that day. The gate arm was on the ground. They couldn't put a new gate arm on. They didn't bring one, but they went through the system. I'm not sure what happened with the gate arm. I reset the system, brought a gate arm out on Monday and replaced the gate arm. As security mentioned earlier, the E. Lakeshore Boulevard phone is down. CenturyLink is working to correct the problem. They think there is a bad line from the demark to the guardhouse. We had some toilet issues in one guardhouse. It was running constantly. I had them replace the toilet seat and the bowl gasket. The ponds are in good shape. We put in some additional landscaping at Waters Edge. The sidewalk work on Remington Boulevard has begun. I don't know if the pressure washing of the sidewalks and curbs are done yet, but I will inspect them on Friday. All of the neighborhood green and white monuments were painted. The basketball net was replaced. The lock was broken on the playground, so we had that replaced. One thing that I forgot to put on here was that I received a call from Osceola County School Transportation about streetlight flashers that weren't working. I came out here and found out that the batteries failed, so a Control Specialist was very quick to respond later that day. They put in a couple of brand-new batteries and got them up and running by the afternoon and a discharge schedule was implemented. That's all I have.

Mr. Thilburg: When the E. Lakeshore Boulevard gate was down, of course I went around it, but somebody was impatient and took it out. Frequently, they have a problem with the gate staying down all the time.
Mr. Scheerer: A lot of times when the gates are down, I find that the guard didn't put the switch in the up position.
Mr. Thilburg: It's just that one. Not all of them. Mr. Scheerer: That's the first time I've seen it. Mr. Showe: Hopefully they resolved it.
Mr. Scheerer: Let's hope they resolved it. If not, we will use <;1 laser scanner.
Mr. Brown: Somebody knocked the one off at Partin Settlement Road, didn't they?
Mr. Scheerer: The gate arm?
Mr. Brown: Yes.
Mr. Scheerer: They blew through there.
Mr. Brown: Did we get that on video?
Mr. Scheerer: They were going so fast, I couldn't even get them on video camera. I think we reported that at a prior meeting. They took out the sign and a couple of other things. I went to pull up the camera footage and it was like, "Holy Moses, they are gone." It was raining that day, but we just got the gate arm put back on, fixed the landscaping and replaced the sign.
Mr. Brown: I hope they had to replace a windshield.
Mr. Scheerer:  I hope they  had to do something. Ms. Kirk: Have we heard anything on the flagpole?
Mr. Scheerer: Yes. As a matter of fact, we got the permits and hopefully, by the first of the year the flagpoles will be in.
Ms. Kirk: Good.
Mr. Scheerer: The Notice of Commencement was signed, and I was added as another contact person, so we didn't have to wait. So we are good to go. We are going to have a 30-foot flagpole behind the E. Lakeshore Boulevard wall and a 20-foot flagpole in front of the guardhouse, with a solar light cap on top of both.
Ms. Kirk: Good.
Mr. Scheerer: We trimmed up the Oak tree behind the golf course wall. We are definitely going to have to pressure wash it.

Mr. Thilburg: How about the lights at the entrance?
Mr. Scheerer: We are going to get those the first of the year. We have the electrician coming out. We are going to remove some of the lights, cap them off, make sure it's done right and then put in some smaller LED uplights. Twenty-Five years ago, they used a 6-inch PVC pipe with a PVC cap and drilled a hole in it. So we are going to have to redo all of that. We are just going to wait until after the first of the year. We will have all of those landscaped. There are a few landscape tree lights on Partin Settlement Road that we are going to update too.
Mr. Thilburg: The ones on E. Lakeshore Boulevard are out. Mr. Brown: I also have a question about the lights at Somerset.
Mr. Scheerer: We need to replace those lights. We asked REW to lower the bushes. Mr. Brown: They are shining on the bushes.
Mr. Scheerer: Unfortunately, whoever designed the lights, put the bushes in front and the lights in the back, but we will get those all resolved as quickly as possible. I know that was one of Larry's questions last month.
Mr. Brown: They are all on.

EIGHTH ORDER OF BUSINESS
Mr. Brown: Mr. Soukup?

Supervisor's Requests

Mr. Soukup: After the first of the year, I would like to look at some of these islands, especially towards the E. Lakeshore Boulevard side. We have some plants that are dying.
Mr. Scheerer: In the median? Mr. Soukup: Yes.
Mr. Scheerer: People are driving through there with their cars. We will address that. Mr. Soukup: It's by E. Lakeshore Boulevard, towards the Villas. They are old plants. Mr. Scheerer: People are always driving through those medians.
Mr. Soukup: Its tough. That's all I have. Mr. Brown: Mr. Thilburg?
Mr. Thilburg: I would like to wish everybody a Merry Christmas and Happy New Year. Mr. Showe: You too.
Mr. Scheerer: Thank you. Mr. Brown: Ms. Kirk?

Ms. Kirk: Nothing.
Mr. Brown: Did Toho Water do what they were going to do last week? Mr. Showe: Yes, as far as we know.
Mr. Brown: What were they doing, because I didn't see any major thing going on? I sent that over to the School District because I wasn't sure what they were doing, but I never received a response. I guess it wasn't a big project.
Mr. Showe: I think it was a very minor project.
Mr. Scheerer: I didn't see anything when I was out there. They mowed the bushes in their interconnect and sprayed them down. We didn't do it so maybe that was the project.
Mr. Brown: Maybe. The place looks good. REW is doing a great job. All of you are doing a great job.
Mr. Scheerer: Thank you.
Mr. Brown: Security really stepped up in the past few months and are better than they have been. We all appreciate that and hope everyone has a Merry Christmas and Happy New Year.

NINTH ORDER OF BUSINESS
The next meeting is January 28, 2020.

TENTH ORDER OF BUSINESS

Next Meeting Date - January 28, 2020

Adjournment

There being no further business, Mr. Brown adjourned the meeting.

Secretary/Assistant Secretary	Chairman/Vice Chairman

SECTION VI

SECOND AMENDMENT TO THE AGREEMENT BETWEEN THE REMINGTON COMMMUNITY DEVELOPMENT DISTRICT AND SHARKS AND MINNOWS SWIM SCHOOL, INC. REGARDING THE SWIM PROGRAM LICENSE
This Second Amendment is made and entered into as of this 28th day of January, 2020, by and between:
Remington Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, and located in Osceola County, Florida, whose address is 219 East Livingston Street, Orlando, FL 32801 ("District") and

Sharks and Minnows Swim School, Inc., a Florida corporation, whose address is 4201 Roanne Drive, Orlando, Florida 32817, (the "Licensee").

RECITALS

WHEREAS, the District, pursuant to Chapter 190, Florida Statutes, owns and operates certain recreational facilities located in Osceola County in the development known as "Remington", including a swimming pool; and
WHEREAS, the District and the Licensee entered into a Swim Program License Agreement on January 30, 2018 ("Agreement"); and

WHEREAS, the District desires to continue to provide its residents and fee payers with access to recreational swimming programs that include swimming lessons; and

WHEREAS, Section 2 of the Agreement provides for the renewal of the Agreement for up to two additional swim seasons at terms and conditions agreed to by the parties.

Now, THEREFORE, in consideration of the mutual covenants contained in this Second Amendment, it is agreed that:

SECOND AMENDMENT. The District hereby extends the non-exclusive license to teach swimming lessons at the recreational facility operated by the District, located at 2651 Remington Boulevard, Florida, in Osceola County (the "Extended License").

Term. The term of the Extended License shall be from April 1, 2020 to September 30, 2020. The Extended License may be suspended immediately by the District if a danger to the public health or safety requires the District to close the pool for any reason, including, but not limited to, impending or imminent severe weather, or violation of any health related rules or regulations.

1.2 Exemption; Fees. In consideration for this Extended License, Sharks & Minnows agrees to provide the District with a total of ten (10) Sharks and Minnows $50-off swimming lesson vouchers per session, during the term of the Extended License.

The District named herein shall be the sole owner of said swimming lesson vouchers and may distribute them in its sole discretion. Licensee shall not be obligated to honor any unused or non-scheduled vouchers after the effective date of termination or expiration of the Agreement. Licensee shall be entitled to establish and collect fees for taking swimming lessons provided under the Extended License for persons residing within the geographical boundaries of the District as well as persons not residing within the geographical boundaries of the District. Licensee shall retain all such fees and be responsible for any and all taxes on such fees. The District shall in no way be liable or responsible for any disputes relating to the fees charged by Licensee.
AGREEMENT. Except for the terms enumerated in Section 1 of this Second Amendment, all other terms of the Agreement are unaffected and shall remain in full force and effect throughout the existing and extended term. Licensee shall provide current evidence of insurance coverage required by the Agreement prior to engaging in any activities pursuant to this Second Amendment.

AUTHORIZATION. The execution of this Second Amendment has been duly authorized by the appropriate body or official of the District and the Licensee, both the District and the Licensee have complied with all the requirements of law, and both the District and the Licensee have full power and authority to comply with the terms and provisions of this Second Amendment.

EFFECTIVENESS. This Second Amendment shall be effective after execution by both the District and the Licensee.

COUNTERPARTS. This Second Amendment may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument.

IN WITNESS WHEREOF, the parties execute this agreement the day and year Second written above.

Attest:	REMINGTON COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

Print Name	Print Name

SHARKS	AND	MINNOWS	SWIM
SCHOOL, INC., a Florida corporation

Signature of Witness 	_

Print Name of Witness ---------

By:------------

Its:-------------

Print  Name: ----------

SECTION VII

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  44   5	$731  80   6	
Trees counted	963	937

LANDSCAPE CORP.
.	Cutomo'Smice Co Natural ToUs
Mailing: PO Box 951484, Lake Mary, FL 32795.'.1484
Physical: 5079 Ohio Avenue; Sanford, FL 32"nl • Phone 407-328-9425 • Fax 407-324-9448

► Ascheerer@gmsctl.com

Delivery:

November 14, 2019

Alan L. Scheerer 2516 Remington Blvd
Kissimmee, FL 34744

Ref: Remington CDD-Tree T ming Throughoutthe Community

Dear Alan;

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

Locations:
(96) 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) South Hampton @ $75.00ea	$ 7,875.00	
(88) Crown Ridge @ $75.00ea	$ 6,600.00	
( 6) Owenshire @ 75.00ea	$ 6,450.00	
(7) South Bridge @ $75.00ea	$	525.00	
(72) Waters Edge @ $75.00ea	$ 5,400.00	
(134) West Morel11,nd@ $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@$3.50ea	$ 3,370.50	

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

Please do not hesitate to contact me with any questi ns or concerns. Sincerely,	Acceptance Signature:

John Cerabino, Manger	 	    		                                                                                               REW Lan!lsqape Colp.	PRINTNM!E: .		Date REW/sm. Remington COD Alan Sheerer TRc Trimming Throughout the Community (ll .i4.2019).doc

3202Phils Lane ApopkaR.32712
.mm

Creab!d:11/181201.9
From: Cana Mickler

Proposal For
Governmental Management Services: Remington COD
Govemmental ManapmentServic:l!s
135WCentraUllvd Ste320
Orlando,R. 32801

main:407·398-2890
.Q)ffl
Location
Prestwick Ln
Kissimmee,R.34744

OakvlewHardwood

Terms
Net30

92

$5652

$.5 .200.00

AHMriwil/ be"""'3kb:dlna«ordancewith thesep/ansudesssubsequent

SUB10T'AL

S S.200.00

,kreagmet/uponin  Ba!anasnotpaidbytMtbt!t/J ;n	 	

to/atefees.

SALES TAX

$0.00

Signature

X	Date:
Pleaseslanheretoaa:eptthetl!rmSandmndffialis
!  Jo.  ... .
DanaMldder
Mollile: 407 414-3643
a	.mm

ErwiroTreeServic!LLC lw "JW.enviI
407-S7 140 I

hge1of1

3202 Philslane
.tc,opka FL32712
wv.w.erwlmtreesoe.com

Cl'Nted:11/18/2019
From:DanaMidder

Pr lfor
Governmental Management Seryices: Remington COD
Govemmental Ma Services
13SW.Central Blvd. Ste320 Or1ando.Fl32801

maln:407·39&-
.com
Location
Remington Blvd
l<isslmmee,R.34744

Terms

Net

StreetTreesforElevation	87	$68.97	$6,000.00	
				
NI Men'ttil/becomp/«ed/n withthese plansudesssubsequent
.wBgrlffliuponlnrMf .BII.Jlla$notpaidbythedl#date suliect	SUBTCJTAL	

	$6.000.00	
to/ate	SALES TAX		$0.00	
Signature				

X

Pleaseslgn here toa«eptlbe tennsandCl0nd!tlons
t-	TC?. ,. ,.
Dana Midder
Mobile: «>7-414-3643
amklcler@etwlrotreeseMce.a,

&Niro1l'eeService LLC f -:'. l ,'.'.I:; '.lltotree3ervice.comI
«17·574-6140 I

Pqe1af1

3202Philslane Apopb Fl 32112
www.envlrolreesefVice.com

Created:11/1&'2019
Mickler-

Proposal for
Governmental Management Services: RemlngtonCOD
Govemrnental Management Services 135WCentralBlvd.
ste320
Ortando,R.32801

main:407"398-2890
.tom
Location
Remington Blvd
l<immmee,FL34744

Terms

Net30

PrmeS 1"reesfur-Elevation

$50.00

$3,000.00

AIIIMri"tt/11be a,rnp/etJt!dlnacconlarta withtheseplansudess subsequent

SUSIOTAL

$ 3,000.00

chanlfesan: uponin Balancesnotpaldbytheduedate sut,J«t	 	

ID/d '-5..

SALESTAX

$0.00

Signature

X	Date:

, !	! .
Dana Midder Mcbile:4>7-414-3643

Erwin>T SenlkeUC I	!.el'l'1l	fce.alm l
«)7-574-61«1 I

Pase1of1

3202Phlls Lane
Apopkafl.32712
-.vawimb'Hservice.can

Created: 11/181:2019
Dana Mctier

Proposal for
GovenvnentalManagementServi s:Remington COO
lt,1anagementServices
13SWCentr.al Blvd.
Ste370
Orlando, R.32.801

malrc407·396-2890
,Q;Jl'ft
Location
Remington Blvd
Kisslmmee.FL347.t4

Net30

Terms

	68	$80.00	$5.440.00	
					
	AHM«ri'wtllbecompletedlnaecormncetftiththesepwzsunlesssubs«lUent
artt upon/n IJ,a/af10!fSnotpa/dbythebdatt!atesuli«t	SUBTOTAL	
 		$5,440.00	
	ID,.wfees.	SALES TAX		$0.00	
	Signature				
	
X	Date:				

Pleaseslan here toaa:eptthetennsand ainditians
!, ,:'o. . . .-
OanaMidder
Mobile:407-414-3643
a	.alin

EnvwTieeServla! U.Clwm1.e	ice.coml

Pa,ge1of 1

3202Phil$ Lane ApopkaR,. 'IMIIIWawh'otteeservice.com

C ted:U/18./2019
Aom:iJ,ma Midder

Proposal For
Govel'Mlental ManagernentServices:Remington COD
I	ManagementServicles
135W.Central Blvd.
Ste320
ortando, R.32.801

maln: 407-398-2890
aschee.e1@li,t:idl.mrn
Location
Remington Blvd
l<lssfmmee,FL34744

Net.30

Terms

	PruneSIRet Tmesfm-Elevation	109	$84.40	$9,200.00	

AHtlGl'i wl/1bea,mp/etedlnacr::;ordmce withtheseplans un/esssubsequ«,t
charf#e$arrac;r«dl410flm .Bal8ncesnotpaldbylhettiedi1te sub/«t	
SUBTOTAL	

	
$9.200.00	
	tola kes.	SALESTAX		$0.00	
	Signature				
	
X	Date:				

Pteaseslgnheretoaaepttheterms andoanditions
si	To
DaflaMidder
Molllle:407-414-3643
.com

EnvimTreeServicellC   f •.:-mJ!IWi	cm I

Paae1of1

3202Philsune
R.32712
- ice..alm

Cn.!.ited; 11/18/2019 From: Dllna Mickler

Proposal For
Governmental Management Services: Remington COO
Governmental ManilgernentServk:es
135WCentralBlvd. Ste320 Orlando,Fl.32801

maln:407- 2890
a mm
Location
Remington Blvd
Klsslmmee,Fl.34744

Terms

Net30

PruneStN1et Trees forElev.don	85	$100.00		$8.500.00	
				
AJIMO'kwlllbea,mpletrdinwithtleeplans un/esssubsequent	SUSTOTAL
dla,w:esarea,reeduponln 86Jancesnotpaldt,ythl!dw.dam.iresubj«t			$ 8.500.00	
talatefeff.	SALES TAX			$0.00	

Signature

Date:

Pl slgnheletoac:ceptlfletennsandcondltlons
s! To

DanaMdder

EnvlroTree SeNice U.C l '"-'-.envirobef!Sfflll  .mm I
«>7•574-6140 I

Pagelofl

3202Pflils Lane Apopka.FL32712
IIIMIN.BNltolreeseNice.aJm

Created:11/18/2019
From; Dana Midder

Proposal for
Governmental Management Services: Remington COD
.Govemmental ManagementServlces
13SWCtnlral8!vd.
Ste320
Orlando, R.32801

main:407-398-2890
- .com
Location
Remington Blvd
Kissimmee.R.34744

Terms

Net30

90

$70.00

$6.300.00

AJI Mlrkwill bea,mp/etedinaa;z,nianceMiththeseplans un/esssvbsequent dla/flf!S areagreeduponlnwrftln,.Balancesnot,»ldbyllltlduedatetn to.late fees.

SUBlOTAL SALESTAX

$ 6, 300 .00

0.00

Signature

JC	Date:

Assigned To     _ 		 _
DanaMidder

Mobile:407-414-3643

&lvlroTree Se1vkeLLCI w.w,.env I
407·574-61-40 I

Page1of1

3202PhilsLane A;lopkafl.32712 WWW.erwlrottee Nice.alm

Created:11/2&12019
From: Dana Mlcfcler

Proposal For
-   Governmental Management Services:-Re mington COD
Governmental ManagementSefvlc:es
135WCentra1Blvd.
Sbe320
Orlando, A.32801

main:407-398-2890
ascheerer@gmsdl
Location
Remington Blvd
t<Jssknmee,FL34744

Net30

Terms

8	$81.25	$650.00	
			
ANMri'MlilJMa,,npk!Minaar.,rdanaViftht/ieseplanJunlns_	SUBTOTAL
chlln8es1He.agreeduponln t!WitJrw,&lancesnatpaidbythlJdueda aresdj«t	

	$650.00	
tolat.efees.	SALES TAX		$0.00	

Signature

X	Date:

Pleasesignheretoaa:eptthetennsandaind:itiOrlS
Ass I<? _ _ _
Dana l\4dder­
Mobile:407◄1 4-3643
amidd aim

Envim Tree Service UC1-	..aw	.mm I

Page1of1

32.()2Phils Lane
Apopka FL32712
-.envirotn!ese1Vice.ci0m

Created:1V18f2019
Fn:lm:Dana Mldd.r

Proposal For
Governmental Management Services; Remingtoo COD
Govemnental Mana,ementServicl!s
135W.Cenlral Blvd. Ste320 Ortando.Fl.32801

main:407·398--.2890

Location
Remington Blvd
Kissimmee, Fl 34744

Net30

Terms

Pn.neStreetTreesfor BeBtion	69	$94.20	$6,500.00

AIIMriwillbe lnacconJana!Mthtlresep/allsunlesssubsequent chaifies agreedupo11in"1ritilfl.BalancesnotPMJbythedwdatea subj«t tDla ftts.

SUBTOTAL

SALES TAX

$ 65 00.00

0.00

Signature

l(	Date:

-T<?... --- -
Dana Mickler
Mollie 407-414-3643
a,nid	irotl

EiWlro TreeService l1.CI	:en1t .comI

PagetoU

3202PhilsLane
.Apopka FL32712
wwwenv-11otiee!iefltl'1!m 11

Created:11/18f2019
From:Dana Mickler

Proposal For
Governmental Management Services: Remington COO
Goverrrnental ManagementSetvlces
13SWCenual Blvd.
Ste320
Ol'landO.FL32801

..m.aJn;'IJ1·398-2890
Location
Remington Blvd
.1Gs5immee.FL34744

Terms

Net:30

	PruneStreetTtees forBevation	121	$90.91	$11.000.00	
					
	AJINM"wtl//Jea,mpietedln twththeSeplansun/esssu/MquMt
are;g,eeduponin - /10ttwdt,,;tl,ed()edwtearesol;fed'	SUBTOl'Al	

	$ 11,000 .00	
	tobtekes.	SALES TAX		$ 0.00	
	Signature				
	
X	Date:				

Pfeasescnheretoacceptthetennsandc:onditions
!  !'!.._. ---- -
OanaMkkler
Mobile;'IJl-414-3643
amiddef9etH1rotreeffrvlce.c:om

Envln,Tree Service UC IWINIMN I

Page1of1

320'lPhlls Lane ApaclkaFL32712
nrice.com

Created:11/18l'2019
From:Dana Mickler

ProposalFot
Governmental Management Services: Remington COO
 1111e1rtal Manage Servkes
135W.CentralBlvd.
Ste32D
Odando. fl 32801

maln:«17•398-2890

Location
Remington Blvd
Kissimmee.FL 34744

Terms
	 Net

I	I	I

72	$90.28	$6,500.00

Allltlri'wfllbecornp/««lln ,,.;ththeseplansllllesssubsequent
ate u,,oninwrit/rfe.Ba/lH1a!SnatpaidbythetluedateatesubJed
tot.ate

SUBlOTAL

SALES TAX

$6,500.00

$0.00

Signature

X	Date:
Pleasesign here toacce.s,t dietermsand conditions
AssignedTo 	_

Dana Mickler
MobiJe: 407-414-3643
.aim

EnviroTreeSetvia!LLC t	•·	ice.aim I
407•57-4-6140 t

Page1of1

3202 Phlls lane
ApoplcaFL32712
--i ke.com

Created: 11/1812019
From: Dana Midde,

Proposal For
Governmental Management Services: Remington COO
lManapmentServices
135W.Central Blvd.

Orl;i;ndo, R. 32801

main:407-398-28CX>
.asdleerer@amsc.mn
Location
Remington Blvd

.FL34744

Ha\lNSNest Hardwood Prumig	Terms
Ne 30		

PruneStreetTreesfor Elevation	
51	
$66.00	
$3,366.00	
				
AIIMlt'kwlll lnaccordana!'Mth punsunlessSl,lbsequed
man,esareag,redupan/rl wrttJnj.Balari:x!snotpald/J'/ the duedatearesubject	SUBTOrAL		$3.366.00	

IDJ.tefees.

SALES l

$0.00

Signature

X	Oate:
P1easesignhere toaccept thetenns and ainditions

Enviro Tree SenricelLC f W\W;S'l\lirotreeseMc_.mm I

Page1of1

3202Phils Lane
Apopka Fl 32112
www.emirotreesetVice.com

Cieatect11/18,/2019
ft0111: Dana Mickler

PrOf)OSat For
Governmenta1 Management Services: RemingtonCDD
Govemmffltal Ma sementSemtes
13SWCentral81vd Ste320
Orlando, Fl 32801

main:.«>7-398-2MO
ascheen:r@gnisd.aim
Location
Remington Blvd

Kissimmee,Fl.34744

Gleneagtes Hardw0od PMII	Terms
Net30		

PruneStreetT )forElevation	
1	
$50.00	
$50.00	
				
AHMOkwlllbecompletedin'MtJJtheseplanstMJ/ess d»ifJesa,eagreedupon/lJMrftiV; Batanasnatpaldt,ytMudae suli«t	SUBTOTAL	

	$50.00	
tolaetees.	SALESTAX		$0.00	
Signature				

X
Pleasesignhefetoaccept thetennsandcondltionS
! .T .--·--
oanaMdder
Malli1e: 407--414-3643
amkk

&win>TreeServlce LLC I\Wn'l..eml	1

Page1of1

3202Phllslane
Apopka R.32712
VMW.l!f'Mf!Jtreeservia!.mm

Created:11/1812D19
Fnlm:Dana Midcler

Proposal for
Governmental Management Services: Remington COO
Govemmental Managen:ientServic:e$
135W.Ce IBlvd. Ste320
Orlando.FL 32801

main: 2890

location
Remington Blvd
Klsslmmee.FL34744

Terms

Net30

PnateStreetll'eesforEJevatlon	24	$8750	$2,100.00

AIIMlffc"'1/bea,mp/etedinaaordanceMiththeseplans     II/lesssubsequent	
dw,ifeslll'l!agreet/lq10tlintwiti,w;.&l.ncesnotpaldbytheduedate msu/JJ«t
to latefees.	SALESTAX

S 2.100.00

$ 0.00

Signature

X	Date:
Plcaseslgn toa«:epttheWfffl$andmncitioris

'?  · ----·
Dana llotdder
Mobi1e: 407-414-3643
.com

EnY'lroTree Sefvlc:eUC l•--  •""""'•i	I

Page1of1

SECTION VI11

SECTION 8

SECTION 1

l.llll	H_A_N_S_O_N_,_W_ A_L_T_E_R_&_  A_S_S_O_C_ I A_T_E_S_,_I_N_C_.  	
""	PROFESSIONAL ENGINEERING, SURVEYING & PLANNING

LETTER OF AGREEMENT

December 24, 2019 Remington COD
Attn: Mr. Jason Showe, District Manager Government Management Services
219 E. Livingston Street Orlando, FL 32801

Re:		Remington CDD Roadway Renewal - Parkland Square, Somerset, Eagles Landing, Windsor Park & Oakview/ Osceola County
HWA Job# 4153-18

Dear Mr. Showe:

Hanson, Walter & Associates, Inc. is pleased to provide you with this proposal for professional services in connection with the Remington Community Development District as follows:

Professional Land Surveying Services:

1. Provide topographic as-built surveys of recommended and or requested  areas within the project areas for use in the roadway renewal design, construction, and repair phases of the project to assist the engineer, the owner, and the contractor.... ..Time & Materials Budget up to $4,000.00

Engineering Consulting Services:

1. Provide Consulting Services, to include analysis of existing pavement of all the roadways within Parkland Square, Somerset, Eagles Landing, Windsor Park, and Oakview. to include drainage evaluation, site visits to identify areas of existing standing water and other required repairs, providing civil engineering design & permitting, preparing construction plans, preparing bid project manual, managing the bidding process and bid review, construction management services, and full time inspections for the renewal & replacement of all of the roadway segments for an estimated 60-day construction period......................Time & Materials Budget up to $ 45,000.00

Exclusions

This fee does not include preparation or drafting of asbuilts and or record drawings, planning & zoning services, civil engineering design services, architectural services, transportation engineering analysis, traffic signal modification design, structural engineering, environmental analysis, a site lighting plan, secondary utility design (i.e. electric, cable, phone, gas, etc.), geotechnical engineering, soils work, soils testing, hydrogeology, construction layout, post-construction as-built surveying, on-site construction inspections or construction management, or application fees.

Scope of Services

In reviewing this proposal for professional services, it should be understood that the above proposal items and their corresponding fees do not necessarily represent the full scope of services required for the project. Rather, it represents our best effort to set forth those services which we believe to be those requested  by you, the Client, and/or those we can determine to be needed to accomplish a particular objective. However, we recognize and we ask the Client recognize that as the project progresses, the scope of services as originally defined may change in content to include work not initially identified. Several factors will cause this to happen:

Better understanding of the project and the Client's goals as progress on the project is made.
Additional  requirements identified by the Client.
New laws or governmental  agency requirements.

As these influences occur and are identified, we will advise you of same and seek your direction as to how you wish to proceed.

Work required as a result of the above will be "extra work" outside of the original scope of services. Upon your direction, we will perform the work under the "Work Not Specified"  section  of this proposal or we can provide you with a separate proposal should the scope so indicate.

Work Not Specified

Work not specified in the above proposal items will not be performed without your prior knowledge and approval. When merited, we will provide you with a lump sum fee for additional services. Otherwise, additional services will be performed on an hourly basis at the rates shown under "Schedule of Fees for Professional Services".

Hourly Charges

Hourly work will be billed at our current prevailing hourly rates, but are subject to change, due to increasing labor and material costs. Hourly work performed outside of the normal business hours will be billed at 1½ times the direct labor cost and overhead.

Lump Sum Fees

The above stated Lump Sum Fee(s) are fixed for a period of thirty (30) days from the date of this proposal. If the work has not been initiated on any lump sum item within the period, Consultant reserves the right to terminate this Agreement as it relates to said item.

Permit and Application Fees

The service fees set forth herein do not include the payment of governmental agency submittal fees, review or permit fees, or other charges assessed by said agencies. These fees shall be paid for by the Client.

I'xM.

HANSON. WALTER & ASSOCIATES. INC.
PROFESSIONAL ENGINEERING_ SURVEYING & PLANNING

Reproduction and Outside Service Fees

The above service fees include the cost of printing and/or reproduction necessary for permitting submittals and approvals plus five (5) additional sets of drawings and documents for the Owner. Additional copies of documents and/or drawings will be invoiced to you as direct charges as per "Schedule of Fees for Professional Services."

Ownership of Documents

Hanson, Walter & Associates, Inc. will retain ownership of the original documents pertaining to this project and will not release copies of same without authorization from you or your agent.

Invoicing and Payment

A retainer will not be required prior to the work being performed. All work will be invoiced approximately the 20th day of each month based on a proration of work completed to date, with payment expected upon receipt of the invoice by the Client.  If payment is  not received  within thirty (30) days of the invoice date,  a late charge will be added to the invoice in an amount not to exceed 1-1/2% per month on the outstanding balance.

If payment is not received within forty-five (45) days of the invoice date, the Consultant may terminate this Agreement or suspend work under the Agreement until payments have been made in full. Client agrees to pay all costs of collection, including reasonable attorney fees, should such action be required.

Assignment

It should be expressly understood that this proposal is for the use of the executing Client and is not assignable or assumable by any third party without prior written consent of this firm.

Design Professionals Contractual Limitation on Liability

All limitation of liability rights and privileges afforded to design professionals per Section  558.0035, Florida Statutes are reserved thereby granting immunity to design professionals  from tort liability  within the course and scope of the performance of a professional services contract. This Contract is between Hanson, Walter & Associates, Inc. and the undersigned Client and does not  name an individual  employee or agent as a party to the contract. PURSUANT TO THIS SECTION, AN INDIVIDUAL EMPLOYEE OR AGENT MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE.

IM

HANSON. WALTER & ASSOCIATES. INC.
PROFESSIONAL ENGINEERING. SURVEYING & PLANNING

Acceptance

This proposal and fee schedules are based on the acceptance within thirty (30) days of the date of preparation. If not accepted by you within  that time period, we reserve the right  to re-evaluate the terms  and conditions contained herein. Please sign the Agreement and return to our office. Receipt  of  the executed Agreement will serve as our Notice to Proceed.

Termination

Either party may terminate this contract with cause upon providing thirty (30) days written notice to the other party. In the event of termination, Hanson, Walter & Associates, Inc. will be reimbursed for all fees and expenses incurred to date by Hanson, Walter & Associates, Inc. and/or our Consultants.

Acceptance of Proposal

The above fees, terms, conditions, and specifications are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above.

vepted By

rr

 	

This Proposal Acc
/bJ\

Mark S. Vincutonis, P.E.
12-24-19

Client Signature

 	
Date	Date

MSV
w/attachment

I .A 

If	H A N S O N . WALTER & ASSOCIATES. INC.
PROFESSIONAL ENGINEERING _ SURVEYING & PLANNING

SCHEDULE OF FEES FOR
PROFESSIONAL SERVICES

CONSULTING SERVICES

A.	Senior Principal	$	200.00	
B.	Principal	150.00	
C.	Project Manager	125.00	
D.	Engineer	85.00	
E.	Land Planner	75.00	
F.	Senior Engineering Technician (CAD)	70.00	
G.	Senior Design Technician (CAD)	65.00	
H.	Design Technician (CAD)	60.00	
I.	Project Coordinator/Scheduler	60.00	
J.	Surveying Services		
	1.	Survey Field Crew	125.00	
	2.	GPS Survey Crew	135.00	
	3. Principal Land Surveyor	105.00	
	4. Associate Land Surveyor	95.00	
	5. Senior Technician (CAD)	75.00	
	6. Computer Technician (CAD)	70.00	
K.	Secretarial Services	37.00	
L.	Miscellaneous Expenses		
	a. Prints 24" x 36"/30" x 42" Blueprint or Xerox, ea.	2.00/3.00	
	b. Paper Sepia (Vellum) 24" x 36"/30" x 42", ea.	10.00/15.00	
	C. Sepia Mylar 24" x 36"/30" x 42", ea.	15.00/20.00	
	d. Xerox Copies, ea. mass reproduction	.25	
	e. Xerox Copies of Original Survey 8½" x 14"	5.00	
	Plus each additional	1.00	
	f. Travel, per mile, portal to portal	.40	
	g. Printing, Graphics, Postage, etc.	Cost+20%	
	Long Distance Telephone Charges
Out of Town Expenses (Overnight)	Cost+20% Cost+ 30%	
	j. Sub-Consultant Services, Laboratory, Testing, etc.	Cost+ 15%	
	k. Permit and Application Fee Advances	Cost+ 10%	
	I. Overnight Deliveries	Cost+ 20%	
	m. Courier Services	Cost+20%	

For sworn testimony at depositions and hearings, etc., the above rates will be doubled.
For services in court, the above rates will be doubled with a minimum of an eight hour day charged for each day of appearance.
Overtime to accomplish a project by the client's required completion date will be charged at 1.5 times the above hourly rates, subsequent to client notification and approval.

IM

I	HANSON. WALTER & ASSOCIATES. INC.
PROFESSIONAL ENGINEERING. SURVEYING & PLANNING

Client/Owner Profile
Contact Information

Date:
Client Name:	Property Owner:	
Address:	Address:	
		
Phone:	Phone:	
Additional Phone:	Additional Phone:	
Fax:	Fax:	
E-Mail:	E-Mail:	

Billing Contact:	
Billing Address:	
	
Phone:	
Fax:	
E-Mail:	

Job Contact:	
Phone:	
Mobile Phone:	
E-Mail:	
-------HWA Administrative Use Only------

Job#	
	
Project Name	
	
Project Manager	
	
Engineer	

Distribution: 1) Accounting, 2) Project Coordinator, 3) Administrative Team

I .A 

If	HANSON. WALTER & ASSOCIATES. INC.
PROFESSIONAL ENGINEE RIN G _ SURVEYING & PLANNING

SECTION C

SECTION 1

Remington
Community Development District

Summa ry of Invoices

December 11, 2019 through January 10, 2020

Fund	Date	Check No.'s	Amount

General Fund

1/2/20	6093-6102	$	40,049.09
1/8/20	6104-6109	$	23,540.91
1/10/20	6110-6116	$	27,359.00

Payroll	
December 2019		$	90,949.00	
	Barbara Kirk	50810	$	184.70	
	Brian K. Brown	50811	$	184.70	
	Carl R. Thilburg	50812	$	184.70	
	Kenneth R. Soukup	50813	$	164.70	
			$	718.80	
			$	91,661.so I	

* Check#6103was voided

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/20/20
***  CHECK DATES 12/10/2019 - 01/10/2020 ***	REMINGTON COD - GENERAL FUND
BANK A REMINGTON COD - GF

PAGE	1

CHECK  VEND# ...•.INVOICE..•..•••EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

STATUS	AMOUNT	..•.CHECK.....
AMOUNT	#

1/02/20 00038	12/10/19	
	12/19/19	

1/02/20 00093	
11/30/19	

1/02/20 00082	
12/03/19	

1/02/20 00005	
12/17/19	

1/02/20 00168	
12/01/19	
	12/01/19	
	12/01/19	
	12/09/19	

Sll3180 201911 320-53800-34800 GATE REPAIR 11/30/19
SA-16277 201912 320-53800-34900 GATES AGREEMENT

*	362.28
*	550.00

ACCESS CONTROL TECHNOLOGIES
1B1903	201911 320-53800-47100
15 POND MAINTENANCE DEC19

-  -  -  -  -  -  -  -  -  -  -  -91-2.-2-8 006093
*	1,265.00

APPLIED AQUATIC MANAGEMENT, INC.
16790	201911 310-51300-31500
BOARD MTG/REVIEW AGENDA

- -  - - -  -  -  -	-  -1-,2-65.-00-

-

*	1,026.00

006094

CLARK & ALBAUGH, LLP
6-870-45 201912 310-51300-42000
DELIVERY 12/10/19

-  - -  -  - - - - - -

-

*	23.32

1,026.00 006095

FEDEX
398	201912 310-51300-34000
MANAGEMENT FEES-DEC19
398	201912 310-51300-34100
INFO TECH-DEC19
399	201912 320-53800-12000
FIELD MANAGEMENT-DEC19
401	201912 310-51300-51000
OFFICE SUPPLIES
12/09/19 401	201912 310-51300-42000
POSTAGE
12/09/19 401	201912 310-51300-42500
COPIES

- - - - - - - - -
*	5,715.00
*	133.33
*	2,222.58
*	3.91
*	23.50
*	2.85

23.32 006096

GOVERNMENTAL MANAGEMENT SERVICES

1/02/20 00127	12/06/19	

1/02/20 00213	
12/10/19	
	12/23/19	

1/02/20 00251	
12/01/19	
	12/09/19	

5271316	201911 310-51300-31100
ENGINEERING SRVC NOV19

-  - - - -  - - -  - - -8,-10-1.-17-
*	301.25

006097

HANSON, WALTER & ASSOCIATES, INC.
50408	201912 320-53800-34500
SECURITY 11/24-12/07/19
50461	201912 320-53B00-34500 SECURITY 12/08-12/21/19

- -  -  -  -  -  -  - - -  -  -30-1-.2-5 006098
*	632.00
*	790.00

OSCEOLA COUNTY SHERIFF'S OFFICE
727289	201912 320-53800-46200
LANDSCAPE MAINT DEC19
727342	201912 320-53800-46300
IRRIGATION REPAIR 12/02

- - - - - - -  -  - - -1-,42-2-.0-0 006099
*	23,500.00
*	328.48

REMI -REMINGTON -	!ARAUJO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/20/20
***  CHECK DATES 12/10/2019 - 01/10/2020 ***	REMINGTON COD - GENERAL FUND
BANK A REMINGTON COD - GF

PAGE	2

CHECK  VEND# .••..INVOICE••.••.••EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
12/09/19 727343	201911 320-53800-46300
IRRIGATION REPAIR 11/25

STATUS

*

AMOUNT	•••.CHECK	•
AMOUNT	#
511.91

REW LANDSCAPE CORP
1/02/20 00125	12/03/19 346445	201912 320-53800-46500
REPLACED RECIRC PUMP VLVE 12/03/19 346446	201912 320-53800-46500
REPLACE POOL SHOWER VALVE 12/09/19 346508	201912 320-53800-46500
100' LED FIXTURE INSTALL

-  -  - - - - - - -  -
*	620.85
*	252.45
*	845.00

2-4,-34-0.-39- 006100

SPIES POOL LLC
1/02/20 00292	12/13/19 1912-020 201912 320-53800-53300
SCHOOL SIGNAGE/BATTERY

-  -  - -  - -  -  - - -  -1-,71-8.-30-
*	939.38

006101

TRAFFIC ENGINEERING & MGMT LLC
1/03/20 00315	12/17/19 CT121719 202001 310-51300-11000
SUPERVISOR FEES-12/17/19 12/17/19 CT121719 202001 310-51300-11000
SUPERVISOR FEES-12/17/19

-  -  - - -  -  - - -  - - -93-9.-38-
*	184.70
V	184.70-

006102

CARL R THILBURG
1/08/20 00038 12/23/19 Sll3458 201912 320-53800-34800
REPAIR GATE 12/16/19
12/30/19 Sll3605	201912 320-53800-34800 REPAIR GATE 12/21/19

- - - - - - - - - -
*	603.26
*	329.00

.oo 006103

ACCESS CONTROL TECHNOLOGIES
1/08/20 00290	12/09/19 4638	201912 320-53800-35100
GUARDHOUSE LIGHTNG REPAIR 12/09/19 4640	201912 320-53800-47800
REPLACED BASKETBALL NET 12/20/19 4645	201912 320-53800-46700
CARPET CLEANING-MTG ROOM

-  -  - -  - - -  -  -  - - -93-2.-26-
*	185.00
*	65.00
*	385.00

006104

BERRY CONSTRUCTION INC.
1/08/20 00314	12/23/19 122319	201912 300-36900-10000
CANCELLED RESERVATION

- - - - - - - - - -
*	30.00

635.00 006105

PERRI M COOK
1/08/20 00125	12/18/19 346348	202001 320-53800-46500
MNTHLY CHEM CONTROL JAN20 12/18/19 346503	201912 320-53800-46500
SULFURIC ACID/BICARB DLVR 12/18/19 346681	201912 320-53800-46500
BULK BLEACH DELIVERY

- - - - - - - - - -
*	89.95
*	434.70
*	323.50

30.00 006106

SPIES POOL LLC	848.15 006107

REMI -REMINGTON -	IARAUJO

CHECK DATES 12/10/2019 - 01/10/2020 ***	REMINGTON CDD - GENERAL FUND

A*P*3*00R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN  1/20/20 BANK A REMINGTON CDD - GF

PAGE	3

CHECK	VEND# •.••.INVOICE•••••...EXPENSED TO...	VENDOR NAME DATE		DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
1/08/20 00296	12/26/19 9596127	201912 320-53800-34500
SECURITY 11/29-12/26/19

STATUS	AMOUNT	....CHECK.....
AMOUNT	#
*	20,875.50

1/08/20 00303

UNIVERSAL PROTECTION SERVICE LP
1/01/20 W2190	202001 320-53800-34700 WI-PAK LAKE SHORE JAN20
1/01/20 W2190	202001 320-53800-34700 WI-PAK SEC PARTIN JAN20

- -  - -  - -  -  -  - -  -20-,87-5.-50-
*	110.00
*	110.00

006108

1/10/20 00290

WI-PAK
1/08/20 4651	202001 320-53800-53300
ENTRANCE SIGN "N"

- - - - - - - - - - - -220.00 006109
*	90.00

1/10/20 00082

1/10/20 00213

1/10/20 00251

1/10/20 00291

BERRY CONSTRUCTION INC.
1/02/20 16833	201912 310-51300-31500
AGENDA/REVIEW/CORRES
CLARK & ALBAUGH, LLP
1/06/20 50564	202001 320-53800-34500
SECURITY 1/3/20
OSCEOLA COUNTY SHERIFF'S OFFICE
1/01/20 727470	202001 320-53800-46200
LANDSCAPE MAINT JAN20
REW LANDSCAPE CORP
1/02/20 5705	202001 320-53800-46500
POOL MAINTENANCE JAN20

-	- -  - -  - - -  -

-

*	511.00

*	158.00

*	23,500.00

*	600.00

90.00 006110

511.00 006111

158.00 006112

23,500.00 006113

ROBERTS POOL SERVICE AND REPAIR INC
1/10/20 00128	12/14/19 USA3297	201912 320-53800-53000
STREET SWEEPING

*	1,200.00

600.00 006114

USA SERVICES OF FLORIDA, INC
1/10/20 00282	12/16/19 19-6163	201912 320-53800-46700	*
CLUBHOUSE CLEANING DEC19
12/16/19 19-6163	201912 320-53800-35000	*
GUARDHOUSE CLEANING DEC19

1,050.00
250.00

1,200.00 006115

WESTWOOD INTERIOR CLEANING INC.

TOTAL FOR BANK A TOTAL FOR REGISTER

90,949.00
90,949.00

1,300.00 006116

REMI -REMINGTON -	IARAUJO

SECTION 2

Remington
Community Development District

Unaudited Financial Reporting
December 31, 2019

Presented by:

Table of Contents

1	Balance Sheet

2-3	General  Fund Income Statement

Pavement Management Income Statement

Capital Projects Income Statement

6-7	Month to Month

8	Assessment Receipt Schedule

REMINGTON COMMUNITY DEVELOPMENT DISTRICT
Combined Balance Sheet December 31, 2019

 	Governmental  Fund Types	

ASSETS
Cash

General	Capital Projects
Fund	Fund	11

Totals 2020

Operating Account		$1,022,640	$594,314	$1,616,954		
Pavement Management			$103	$103		
Capital Projects Fund			$148,223	$148,223		
Due from Capital Projects		$11,850		$11,850		
Investments State Board		
$120,297	
$522,485	
$642,782		
Total Assets		$1,154,787	$1,265,125	$2,419,913		

LIABILITIES						
Accounts Payable		$67,791	$26,180	$93,971		
Due to General			$11,850	$11,850		
Total Liabilities		$67,791	$38,030	$105,821		

FUND BALANCES:						
Restricted for:
Capital Projects			
$110,193	
$110,193		
Pavement Management			$1,116,902	$1,116,902		
Assigned		$91,943		$91,943		
Unassigned		$995,053		$995,053		
Total Fund Balance		$1,086,996	$1,227,095	$2,314,092		
						
Total Liabilities & Fund Balance		$1,154,787	$1,265,125	$2,419,913		

1

REMINGTON
Community Development District

General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending December 31, 2019
General Fund	Prorated Budget	Actual
 	Bud et	Thru 1  31/19	Thru U/31/l!J	Variance	

Revenues:

Maintenance Assessments	$1,137,222	$993,398	$993,398	$0	
Miscellaneous Income	$5,000	$1,250	$1,340	$90	
Interest Income	$1,900	$475	$580	$105	

Total Revenues	
$1,1441122	
$995,123	
$995,318	$19S I	
Expenditures:					
Administrative					
Supervisors Fees	$12,000	$3,000	$2,800	$200	
FICA	$918	$230	$214	$15	
Engineer	$10,000	$2,500	$1,063	$1,438	
Attorney	$30,000	$7,500	$2,894	$4,606	
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	$17,145	$17,145	$0	
inform ation Technology	$1,600	$400	$400	$0	
Telephone	$200	$50	$29	$21	
Postage	$1,000	$250	$149	$101	
insurance	$35,500	$35,500	$34,729	$771	
Printing and Binding	$1,500	$375	$57	$318	
Newsletter	$3,300	$825	$0	$825	
Legal Advertising	$1,500	$375	$0	$375	
Office Supplies	$500	$125	$52	$73	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
Administrative Cont inge ncy	$750	$188	$478	($290)	

Total Administrative	
$177,238	
$75,137	$66168S	$s s2 I	
Maintenance					
Environmenta l					
Lake Maintenance	$18,200	$4,550	$2,530	$2,020	
Kissimmee Utility Authority	$8,500	$2,125	$1,639	$486	
TOHO Water Authority	$70,000	$17,500	$2,765	$14,735	
Orlando Utilities Commission	$20,500	$5,125	$4,146	$979	
Centurylink	$7,000	$1,750	$1,859	($109)	
Bright House Network	$5,000	$1,250	$867	$383	
Street Sweeping	$17,250	$4,313	$1,200	$3,113	
Drainage	$5,000	$1,250	$0	$1,250	
Signage	$5,000	$1,250	$2,124	($874)	
common Area					
Lands caping	$282,000	$70,500	$70,500	$0	
Feature Lighting	$3,000	$750	$660	$90	
Irrigation	$20,000	$5,000	$2,457	$2,543	
Trash Receptacles & Benches	$5,000	$1,250	$0	$1,250	
Plant Replacement & Bed Enhancements	$15,000	$3,750	$4,293	($543)	
Miscellaneous Common Area Services	$10,000	$2,500	$3,315	($815)	
Soccer/Bali Field Maintenance	$1,000	$250	$65	$185	
Recreation Center					
Pool Maintenan ce	$20,000	$5,000	$4,970	$30	
Pool Cleaning	$8,000	$2,000	$1,800	$200	
Pool Permits	$550	$0	$0	$0	
Recreational Center Cleaning	$15,000	$3,750	$3,970	($220)	
Recreational Cente r Repairs & Maintenance	$10,000	$2,500	$8,788	($6,288)	
Pest Control	$700	$175	$0	$175	
Subtotal Maintenance	$546,700	$136,538	$117,947	s1a1s90 I	

REMINGTON
Community Development District

General Fund
Statement of Revenues & Expenditures For The Period Ending December 31, 2019

General Fund

Prorated Budget

Actual

 	Bud et	Thru 12  3119	Thru  12  3119	Variance	

Recreation Center Access	$4,000	$1,000	$1,562	($562)	
Security Guard	$275,500	$68,875	$71,845	($2,970)	
Gate Repalrs	$11,000	$2,750	$2,417	$333	
Guard House Cleaning	$3,300	$825	$700	$125	
Guard House Repairs and Maintenance	$4,500	$1,125	$185	$940	
Gate Maintenance Agreement	$1,100	$1,100	$770	$330	
Contingency	$500	$125	$1,301	($1,176)	
Field Management Services	$26,671	$6,668	$6,808	$140	
Subtotal Maintenance	 	$326,571	$82,468		$851  589	1s2,u 11I	
Total Maintenance	 	$873,271	$219,005		$203,536	$151749 !	
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	
f$185,5 5SI	 	$0		lo	so I	
Total Expenditures	$1,2361064	 		$2701221	 		
Excess Revenues/(Expenditures)	($91,942 1	 	$725,096	

Fund Balance - Beginning	$91,943	 		$361,900	 	

Fund Balance - Ending	 	$0		$110861996	

Community Development District

Pavement Management
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending December 31, 2019

Adopted	Prorated Budget	Actual
 	Budget	Thru 12/31/19	Thru 12/31/19	Variance	
Revenues:

Interest Income	$2,500	$2,500	$2,557	$57

Expenditures:		

Capital Outlay - Engineering	$0	$0	$0	$0	
Capital Outlay - Roadway Improvements	$0	$0	$0	$0	
Capital Outlay - Contingency	$0	$0	$0	$0	

Total Revenues	 	$2,500	$2,500	$2,557		$s1 I

Total Expenditures	 	$0	$0	$0		so I

Excess Revenues/(Expendltures)	 	$96,113	$2,557		
Fund Balance • Beginning	 	$1,113,000	$1,114,345		
Fund Balance - Ending	 	$1,209,113	$1,116,902		

Community Development District
Capital Projects Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending December 31, 2019

	Adopted	Prorated Budget	Actual	
	 	Budget	Thru 12/31/19	Thru  12/31/19	Variance		
Revenues:		

Interest Income	$100	$12	$12	$0	
Total Revenues	 	$100	$12	$12		
Expenditures:		

Capital Outlay - Fitness Equipments	
$10,000	$0	$0	$0	
Capital Outlay - Pressure Washing	$20,000	$0	$19,200	($19,200)	
Capital Outlay - Landscape Improvements	$15,000	$0	$0	$0	
capital Outlay - Sidewalk/Roadway Improvements	$95,000	$55,440	$55,440	$0	
Capital Outlay - Rec Center Improvements	$11,000	$0	$0	$0	
Capital Outlay - Resurfacing Courts	$15,000	$0	$0	$0	
Total Expenditures	 	$166,000	$55,440	$74,640	($19,200)!	
Other Flnancinc Sources {Uses)		

Transfer ln/(Out)	
$91,942	$0	$0	$0	
Total Other Financing Sources (Uses)	 	$91,942	$0	$0	$0 	
Excess Revenues/(Expenditures)	 	($73,958)	($74,628)		
Fund Balance - Beginning	 	$173,000	$184,821		
Fund Balance - Ending	 	$99,042	$110,193		

Remington
COMMUNITY DEVELOPMENT DISTRICT
Month by Month Income Statement

DesC!]!!iOn	Oct-19	Nov-19	Dec-19	Jan-20	Feb-20	Mar-20	r-20	Mai-zo	Jun-20	Jul-20	Au1-zo	see:;20	TOTAL

Revenues:

Assessments	$0	$133,411	$859,987	$0	$0	$0	$0	$0	$0	$0	$0	$0	$993,398	
Miscellaneous Income	$935	$215	$190	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,340	
Interest Income	$208	$185	$187	$0	$0	$0	$0	$0	$0	$0	$0	$0	$580	
lrotal Revenues	$1,143	
$133,811	
$860,363	
$0	
$0	
$0	
$0	
$0	
$0	$0	$0	
$0	
$995,3181	

Expenditures:														
Administrative														
Supervisors Fees	$1,000	$1,000	$800	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,800	
FICA	$77	$77	$61	$0	$0	$0	$0	$0	$0	$0	$0	$0	$214	
Engineer	$761	$301	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,063	
Attorney	$1,357	$1,026	$511	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,894	
Annual Audit	$0	$1,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,500	
Assessment Administration	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,000	
Property Appraiser Fee	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Management Fees	$5,715	$5,715	$5,71S	$0	$0	$0	$0	$0	$0	$0	$0	$0	$17,145	
Information Technology	$133	$133	$133	$0	$0	$0	$0	$0	$0	$0	$0	$0	$400	
Trustee Fees	$0	$0	$0	$0	$0	$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	$0	$0	$0	$0	$0	$0	$0	
Telephone	$0	$29	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$29	
Postage	$46	$S7	$47	$0	$0	$0	$0	$0	$0	$0	$0	$0	$149	
Insurance	$34,729	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$34,729	
Printing and Binding	$45	$9	$3	$0	$0	$0	$0	$0	$0	$0	$0	$0	$57	
Newsletter	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Legal Advertising	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies	$24	$24	$4	$0	$0	$0	$0	$0	$0	$0	$0	$0	$52	
Dues, Licenses, Subscriptions	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Administrative Contingency	$8	$444	$26	$0	$0	$0	$0	$0	$0	$0	$0	$0	$478	
ITotal Administrative	$49.270	
$10,316	
$7,300	
$0	fO	
$0	
$0	$0	
$0	
$0	
$0	$0	SM,w I	

Remington   COMMUNITY DEVELOPMENT DISTRICT
Month by Month Income Statement

Desc lon	Oct-19	Nov-19	Dec-19	Jan-zo	Feb-20	Mar-20	-20	MaX:20	lun-20	lul-20	Aua-zo	20	TOTAL

Maintenance

Environmental
Lake Maintenance	$1,265	$1,265	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,530	
Y.llll1li.														
Kissimmee UtiHty Authority	$617	$521	$501	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,639	
TOHO Water Authority	$1,665	$417	$683	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,765	
Orlando Utilities Commission	$1,359	$1,421	$1,366	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,146	
Centuryllnk	$800	$248	$811	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,859	
Bright House	$289	$289	$289	$0	$0	$0	$0	$0	$0	$0	$0	$0	$867	

Street Sweeping	
$0	
$0	$1,200	
$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,200	
Drainage	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Signage	$0	$485	$1,639	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,124	
Common Area														
Landscaping	$23,500	$23,500	$23,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$70,500	
Feature Lighting	$66D	$0	$0	$0	$0	$0	$0	$0	$0	$0	$D	$D	$660	
Irrigation	$1,125	$1,004	$328	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,457	
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	$0	$0	$0	$0	$0	$0	$0	$4,293	
Miscellaneous Common Area Services	$0	$3,000	$315	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,315	
Soccer/Ball Field Maintenance	$0	$65	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$65	
Recreation tenter														
Pool Maintenance	$1,599	$805	$2,566	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,970	
Pool Cleaning	$600	$600	$600	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,800	
Pool Permits	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Recreational Center aeaning	$1,150	$1,385	$1,435	$0	$0	$0	$0	$0	$0	$0	$0	$0	$3,970	
Recreational Center Repairs & Maintenance	$8,648	$140	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$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	$0	$0	$0	$0	$0	$0	$1,562	
Security Guard	$25,202	$24,126	$22,518	$0	$0	$0	$0	$0	$0	$0	$0	$0	$71,845	
Gate Repairs	$421	$921	$1,075	$0	$0	$0	$0	$0	$0	$0	$0	$0	$2,417	
Guard House aeaning	$250	$200	$250	$0	$0	$0	$0	$0	$0	$0	$0	$0	$700	
Guard House Repairs and Maintenance	$0	$0	$185	$0	$0	$0	$0	$0	$0	$0	$0	$0	$185	
Gate Maintenance Agreement	$0	$0	$770	$0	$0	$0	$0	$0	$0	$0	$0	$0	$770	
Contingency	$635	$135	$532	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,301	
Field Management Services	$2,223	$2,363	$2,223	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,808	
ITota1 Maintenance	
$76,519	$64,232	$62,786	
$0	$0	$0	
$0	
$0	
$0	
$0	
$0	$0	$203,5361	

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	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
lrotal Other	 	$0	$0	$0	$0	$0	$0	$0	$0	$0 	
$0	
$0	
$0	!!!I	
!Total Expenditures	 	$125 ,519	$74,547	$70,086	$0	$0	$0	$0	$0	$0 	$0	$0	$0	sz10,m l	

!Net Income/ !Loss)	($124,446)	$59,264          $790,278	$0	$0	$0	$0	$0	$0	$0	$0	$0	$725,096 1

REMINGTON COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2020

TOTAL ASSESSMENT LEVY

I	DATE 	DESCRIPTION	GROSSAMT	COMMISSIONS	DISC/PENALTY	INTEREST	NET RECEIPTS	ASSESSED THROUGH COUNTY
100.00%
36300.10000
O&MPortlon	Total	I	
	11/12/19	ACH	$10,978.17	208.31	$562.49	$0.00	$10,207.37	$10,207.37	$10,207.37	
	11/22/19	ACH	$130,956.29	2,514.37	$5,238.06	$0.00	$123,203.86	$123,203.86	$123,203.86	
	12/06/19	ACH	$799,906.92	15,998.15	$0.00	$0.00	$783,908.77	$783,908.77	$783,908.77	
	12/23/19	ACH	$80,745.07	1,552.60	$3,114.36	$0.00	$76,078.11	$76,078.11	$76,078.11	
I		TOTAL	$1,022,586.45	$20,273.43	$8,914.91	$0.00	$993,398.11	$993,398.11	$993,398.11	

Net Assessments	$ 1,137,222.00 $1,137,222.00 Gross Assessments	$ 1,209,818.99 $1,209,818.99

89%	Gross Percent Collect
$187,232.54	Balance Remaining to Colle

SECTION 3

Job Site: REMINGTON COMMUNITY DEVELOPMENT
DATE	TIME	LOCATION	ACTIVITY	INCIDENT#	
1-16-20	1800	REMINGTON	ON DUTY		
1-16-20	1900	REMINGTON	PATROL ALL AREAS		
1-16-20	2000	REMINGTON	PATROL ALL AREAS		
1-16-20	2100	REMINGTON	PATROL ALL AREAS		
1-16-20	2200	REMINGTON	OFF DUTY		

					

					

					

					

					

Calls for Service	Arrests	Traffic Stops	Parking Violations	Routine Checks	
Calls Taken		Misdemeanor		Citations		Citations		Parks		
Back-up		Felony		Written Warning		Written Warning		Schools/Library		
Self Initiated		Traffic		Verbal Warning	5	Verbal Waming		Businesses	4	
Reports		Ordinance						Construction		

Name: BENNETT, B
SO-09-238 Rev. 4/6/10

ID#:	2373	Date:	1-16-20

DATE	TIME	LOCATION	ACTMTY	INCIDENT#	
1/13/19	1831	PARKING VIOLATION AT 180 SOUTHAMPTON DR	VERBAL WARNING		
	1944	PARKING VIOLATION AT 131 SOUTHHAMPTON DR	PARKING CITATION		
	2001	PARKING VIOLATION AT 2526 CROWN RIDGE CR	PARKING CITATION		
	2014	PARKING VIOLATION AT 2412 RUDDENSTONE	WRITTEN WARNING		
	2047	PARKING VIOLATION AT 452 JANICE KAY PL	PARKING CITATION		
	2116	TRAFFIC VIOLATION ON REMINGTON BLVD	VERBAL WARNING		
	2125	TRAFFIC COMPLAINT RECIVED ON REMINGTON BLVD	NO VIOLATION FOUND		

					

					

					

					
		IN CAR MOVING RADAR WAS USED DURING THE DETAIL	NO SPEED VIOLATION		

Calls for Service	Arrests	Traffic Stops	Parkin2 Violations	Routine Checks	
Calls Taken	I	Misdemeanor		Citations		Citations	3	Parks	4	
Back-up		Felony		Written Warning		Written Warning	1	Schools/Library		
Self Initiated		Traffic		Verbal Warning	1	Verbal Warning	1	Businesses	4	
Reports		Ordinance						Construction		

Name:	K. SONNABEND_

_ _ _ _ _

_    _ ID #:  	

1690 	

_	Date: 	

1/13/19 	_·sh,owe@gmscfl.eom

DATE	TIME	LOCATION	ACTIVITY	INCIDENT#	
1/9/19	1821	PARKING VIOLATION AT 128 BURRELL CR	VERBAL WARNING		
	1833	PARKING VIOLATION AT 189 HARWOOD CR	VERBAL WARNING		
	1841	TRAFFIC VIOLATION ON REMINGTON BLVD	WRITTEN WARNING		
	1900	PARKING VIOLATION AT 179 SOUTHAMPTON DR	VERBAL WARNING		
	1915	PARKING VIOLATION AT 215 OWENSHIRE CR	PARKING CITATION		
	1945	TRESPASS X2 FROM PARK FOR SMOKING NARCOTICS	2 TRESPASS CARDS COMPLETED	201003095	
	2026	PARKING VIOLATON AT 2713 LUCAS LAKES LN	PARKING CITATION		
	2040	PARKING VIOLATION AT 2749 PORTCHESTER CT	VERBAL WARNING		
	2044	PARKING VIOLATION AT 1074 BERKELEY DR	PARKING CITATION		
	2102	PARKING VIOLATION AT 2705 PRESTWICK LN	PARKING CITATION		

					

					

					
		IN CAR MOVING RADAR WAS USED DURING THE DETAIL	NO SPEED VIOLATION		

Calls for Service	Arrests	Traffic Stops	Parkin2 Violations	Routine Checks	
Calls Taken		Misdemeanor		Citations		Citations	4	Parks	2	
Back-up		Felony		Written Warning	1	Written Warning		Schools/Library		
Self Initiated	1	Traffic		Verbal Warning		Verbal Warning	4	Businesses	3	
Reports	1	Ordinance						Construction		

Name:	K. SONNABEND- - - - - - - -

ID #: ---

1690	Date: 	

l /9/19_ _

_	 		·,showe@gmscfl.com

DATE	TIME	LOCATION	ACTIVITY	INCIDENT#	
1/3/19	1808	PARKING VIOLATION AT 715 STONEWYK WAY	WRITTEN WARNING		
	1816	PARKING VIOLATION AT 736 STONEWYK WAY	PARKING CITATION		
	1828	PARKING VIOLATION AT 456JANICE KAY PL	VERBAL WARNING		
	1833	CHECKED SUSPICIOUS VEHICLE AT PARK	RESIDENT RETURNED TO CAR		
	1844	PARKING VIOLATION AT 208 STRATHMORE CR	PARKING CITATION		
	1915	PARKING VIOLATON AT 175 SOUTHAMPTON RD	WRITTEN WARNING		
	1920	PARKING VIOLATON AT 175 SOUTHAMPTON RD	WRITTEN WARNING		
	1930	PARKING VIOLATION AT 2945 CROWN RIDGE CR	VERBAL WARNING		
	1932	PARKING VIOLATION AT 238 SOUTHBRIDGE CR	VERBAL WARNING		
	1936	PARKING VIOLATION AT 211SOUTHBRIDGE CR	VERBAL WARNING		
	2009	PARKING VIOLATION AT 1070 BERKELEY DR	PARKING CITATION		
	2020	PARKING VIOLATION AT 2729 PORTCHESTER CT	WRITTEN WARNING		
	2024	PARKING VIOLATION AT 2729 pORTCHESTER CT	PARKING CITATION		
	2048	PARKING VIOLATION AT 740 STONEWYK WAY	VERBAL WARNING		
	2054	PARKING VIOLATION AT 961TRAMELLS TRL	WRITTEN WARNING		
	2102	PARKING VIOLATION AT 2672 WILLOW GLEN CR	WRITTEN WARNING		
	2118	PARKING VIOLATION AT 184 OWENSHIRE CR	WRITTEN WARNING		
	2129	CHECKED SUSPICIOUS VEHICLE AT PARK	RESIDENT ON CELLPHONE		
					
		IN CAR MOVING RADAR WAS USED DURING THE DETAIL	NO SPEED VIOLATION		

Calls for Service	Arrests	Traffic Stops	Parking Violations	Routine Checks	
Calls Taken		Misdemeanor		Citations		Citations	4	Parks	3	
Back-up		Felony		Written Warning		Written Warning	7	Schools/Library		
Selflnitiated	2	Traffic		Verbal Warning		Verbal Warning	5	Businesses	3	
Reports		Ordinance						Construction		

Name:  	

K. SONNABEND-  -	-	-	-	-	-	-

ID#: ---

1690	Date:--

1/3/19- - - - - - - - - - -

DATE	TIME	LOCATION	ACTIVITY	INCIDENT#	
01/06/2020	1800	SOMERSET/OAKVIEW	RESIDENTIAL CHECK		
01/06/2020	1900	KNIGHTSBRIDGE/WATERSEDGE	RESIDENTIAL CHECK	20!002048	
01/06/2020	2000	WINDSOR PARK/PARKLAND SQUARE	RESIDENTIAL CHECK		
01/06/2020	2100	GLENEAGLES/EAGLES LANDING/WESTMORELAND	RESIDENTIAL CHECK		
01/06/2020	2200	HARWOOD/HAWKS NEST/ CLUB VILLAS	RESIDENTIAL CHECK		

					

					

					

					

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		
Selflnitiated	1	Traffic		Verbal Warning	1	Verbal Warning	4	Businesses		
Reports		Ordinance						Construction		

02/03/ 18

Name: _      ;:D,:;c/:..S:"""'M'-'-=="-.L=ope==z_   _   _

_ _ _ _ _ _

_	ID #:_   .-=2=,52.3... 	

Date: _	01/06/2020

Job Site: REMINGTON COMMUNITY DEVELOPMENT #65060----
DATE	TIME	LOCATION	ACTIVITY	INCIDENT#	
12/20/19	1746	1019 BELVOIR DR.	BACKUP	191131086	
12/20/19	1800	2651 REMINGTON BLVD	ON-DUTY		
12/20/19	1815	GOLF COURSE	PATROL		
12/20/19	1830	STRATHMORE	PATROL		
12/20/19	1845	CLUB VILLAS	PATROL		
12/20/19	1900	HARWOOD & HAWKS NEST	PATROL		
12/20/19	1915	WESTMORELAND	PATROL		
12/20/19	1930	WATER'S EDGE	PATROL		
12/20/19	1945	COMMUNITY POOL & PARK	PATROL		
12/20/19	2000	EAGLES LANDING	PATROL		
12/20/19	2015	PLAZA & GLENEAGLES	PATROL		
12/20/19	2030	WINDSOR PARK & OAKVIEW	PATROL		
12/20/19	2045	-	PARKLAND	-	PATROL		
12/20/19	2100	SOMEREST	PATROL		
12/20/19	2115	ARDE PLACE & CROWN RIDGE	PATROL		
12/20/19	2130	182 WESTMORELAND	CIVIL MATTER	191131166	
12/20/19	2200		OFF-DUTY		

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

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

Date:

12/20/19-   -	-	-	-	-	-	-

DATE	TIME	LOCATION	ACTIVITY	INCIDENT#	
12/17/19	1755	2651 REMINGTON BLVD	ON-DUTY		
12/17/19	1820	ARDE PLACE	PATROL		
12/17/19	1830	PARKLAND SQUARE	PATROL		
12/17/19	1845	OAKVIEW & WINDSOR PARK	PATROL		
12/17/19	1900	SOMERSET	PATROL		
12/17/19	1915	PM WELLS & PARTIN SETTLEMENT	PATROL		
12/17/19	1930	CROWN RIDGE	PATROL		
12/17/19	1945	BROOKSTONE	PATROL		
12/17/19	2000	SOUTHAMPTON	PATROL		
12/17/19	2015	WESTMORELAND & WATER'S EDGE	PATROL		
12/17/19	2030	GOLF COURSE	PATROL		
12/17/19	2045	STRATHMORE	PATROL		
12/17/19	2100	CLUB VILLAS & HAWKS NEST	PATROL		
12/17/19	2115	HARWOOD	PATROL		
12/17/19	2130	GLENEAGLES & PLAZA & COMMUNITY CENTER	PATROL		
12/17/19	2145	PLAZA	PATROL		
12/17/19	2200		OFF-DUTY		

					

Job Site: REMINGTON COMMUNITY DEVELOPMENT #65059----

Calls for Service	Arrests	Traffic Stops	Parkin2 Violations	Routine Checks	
Calls Taken		Misdemeanor		Citations		Citations		Parks	1	
Back-up		Felony		Written Warning		Written Warning		Schools/Library	1	
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:

12/17/19- - - - - - - -

Job Site: Holopaw

DATE	TIME	LOCATION	ACTMTY	INCIDENT#	
01/20/19	1800 HRS	ON DUTY	N/A	N/A	
01/20/19	1805-1815 HRS	PATROLLED WINDSOR PARK	NONE OBSERVED	N/A	
01/20/19	1817-1830 HRS	PATROLLED EAGLES LANDING	NONE OBSERVED	N/A	
01/20/19	1831-1840 HRS	PATROLLED WATER'S EDGE	NONE OBSERVED	N/A	
01/20/19	1843-1855 HRS	PATROLLED STRATHMORE	NONE OBSERVED	N/A	
01/20/19	1900 HRS	CHECKED GOLF COURSE CLUBHOUSE	NONE OBSERVED	N/A	
01/20/19	1910-1915 HRS	PATROLLED HAWKS NEST	NONE OBSERVED	N/A	
01/20/19	1920-1927 HRS	PATROLLED HARWOOD	2 PARKING VIOLATIONS	N/A	
01/20/19	1930-1936 HRS	PATROLLED WESTMORELAND	NONE OBSERVED	N/A	
01/20/19	1938-1945 HRS	PATROLLED BROOKSTONE	NONE OBSERVED	N/A	
01/20/19	1947-1952 HRS	PATROLLED SOUTHAMPTON	NONE OBSERVED	N/A	
01/20/19	1953-2000 HRS	PATROLLED CROWN RIDGE	NONE OBSERVED	N/A	
01/20/19	2002-2013 HRS	PATROLLED GARDEN PLAZA	1 PARKING VIOLATION	N/A	
01/20/19	2015 HRS	CHECKED REMINGTON RECREATION CENTER	NONE OBSERVED	N/A	
01/20/19	2020 HRS	CHECKED REMINGTON BUSINESS PLAZA	NONE OBSERVED	N/A	
01/20/19	2025-2029 HRS	PATROLLED PARKLAND SQUARE	NONE OBSERVED	N/A	
01/20/19	2031-2040 HRS	PATROLLED SOMERSET	1 PARKING VIOLATION	N/A	
01/20/19	2045 HRS	CHECKED GOLF COURSE CLUBHOUSE	NONE OBSERVED	N/A	
01/20/19	2100 HRS	REMINGTON BUSINESS PLAZA	NONE OBSERVED	N/A	
01/20/19	2100-2200 HRS	SPEED ENFORCEMENT REMINGTON BLVD	NONE OBSERVED	N/A	

Calls for Service	Arr" c t.,	Traffic	:tons	Parkin Violations	Routine Checlu,	
Calls Taken		Misdemeanor		Citations		Citations	3	Parks	3	
Back-up		Felony		Written Warning		Written Warning	1	Schools/Library		
Self Initiated		Traffic		Verbal Warning		Verbal Warning		Businesses	2	
Reports		Ordinance						Construction		

Name: ARIC JOHNSON	ID#: 1501	Date: 01/20/2020	SO-09-238 Rev. 4/6/10