Remington Community Development District
Agenda April 28, 2020

AGENDA

Remington
Community Development District

April 21, 2020

Board of Supervisors Remington Community Development District

Dear Board Members:

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

The Board of Supervisors of the Remington Community Development District will meet Tuesday, April 28, 2020 at 6:00 p.m. via Zoom; by following this link https://zoom.us/j/94568992190 or by calling in via (253)-215-8782 or (301)-715-8592 and entering the Meeting ID: 945 6899 2190. 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 February 25, 2020 Meeting
Consideration of Resolution 2020-01 Approving the Proposed Budget for Fiscal Year 2021 and Setting a Public Hearing
Staff Reports
Attorney
Engineer
Review of Proposals and Selection of Firm to Provide Roadway Improvements Phases 1 & 2
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 – May 19, 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 February 25, 2020 of the Board of Supervisors meeting. The minutes are enclosed for your review.

The sixth order of business is consideration of Resolution 2020-01 approving the proposed Fiscal Year 2021 budget and setting a public hearing. A copy of the resolution is enclosed for your review.

The seventh order of business is the Staff Reports. Section B is the Engineer’s Report. Section 1 is review of proposals and selection of firm to provide roadway improvements phases 1 & 2. 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,

Jason Showe 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, February 25, 2020 at 6:00 p.m. at the Remington Recreation Center, 2651 Remington Boulevard, Kissimmee, Florida.

Present and constituting a quorum were:

Brian (Ken) Brown	Chairman
Kenneth Soukup	Vice Chair
Carl Thilburg	Assistant Secretary
Barbara Kirk	Assistant Secretary
Tim Mehrlich	Assistant Secretary Also present were:
Jason Showe	District Manager
Scott Clark	District Counsel
Cameron Hindle	District Engineer
Alan Scheerer	Field Manager
Patrick Solnay	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.

SECOND ORDER OF BUSINESS	Modifications to Agenda
Mr. Showe: We have none.

THIRD ORDER OF BUSINESS	Security Report from Universal Protection
Service
Mr. Solnay: Last month, at the Partin Settlement Road gate, we had 1,829 visitors and 4,522 residents, for a total of 6,351. At the E. Lakeshore Boulevard gate, we had 1,015 visitors and 4,522 residents, for a total of 5,537. We tagged 139 vehicles, had 2 tows, 4 attempted tows and 3 repeat offenders.

Mr. Brown: Are there any questions? Thank you very much.
Mr. Solnay left the meeting.

FOURTH ORDER OF BUSINESS	Public Comment Period
Mr. Brown: We only have members of District Staff and the Board present.

FIFTH ORDER OF BUSINESS	Approval of Minutes of the January 28,
2020 Meeting
Mr. Brown: Does anyone have any changes? Hearing none,

On MOTION by Mr. Soukup seconded by Mr. Mehrlich with all in favor the Minutes of the January 28, 2020 Meeting were approved, as presented.

SIXTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Clark: I don’t have anything.

Engineer
Mr. Hindle: The only thing we have is tomorrow is our pre-bid meeting with any contractors that show up. We had five sets of plans picked up and either four or five may be picked up tomorrow. Camcor completed the repair on Thornbury. They had to fix two pipes, seal them and repair the sidewalk. I drove by and it looks good.
Mr. Brown: Were we going to water here today? Somebody at work told me that Toho had a main break.
Mr. Hindle: They did. It affected Monticello for sure. Mr. Scheerer: I had an alert on my phone about it.
Mr. Thilburg: I got an alert too.
Mr. Scheerer: We irrigated overnight.
Mr. Brown: So it probably was a different line than what came in here. Mr. Scheerer: Yes.
Mr. Hindle: That’s all I have unless you have any questions.

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District Manager’s Report
Approval of Check Register
Mr. Showe: In the General Fund, we have Checks 6117 through 6130 in the amount of
$15,793.65. Alan and I can answer any questions the Board might have on those invoices.
Mr. Brown: Are there any questions? If not, we need a motion to approve it.

On MOTION by Mr. Thilburg seconded by Ms. Kirk with all in favor the Check Register for January 11, 2020 to February 10, 2020 totaling $15,793.65 was approved.

Balance Sheet and Income Statement
Mr. Showe: No action is required by the Board. Most account lines are falling in line better than what we expect. Compared to our proration, we are about $30,000 to the good of where we would expect to be at this point in the year. We are also 92% collected on our assessments so we are in great shape.

Presentation of OCSO Reports
Mr. Showe: We also provided the Osceola County Sheriff’s Reports for the off-duty patrols. Based on some complaints they received near the school, we added some extra patrols at school time, because there were some parking concerns. We have also been working with the Sheriff to see if there are ways we can improve our signage and try to get some additional enforcement for residents.
Mr. Soukup: I saw one parked there the other day, but as soon as they are out there, everybody is all over the place.
Mr. Showe: I understand. We are trying to do the best we can without blowing the entire budget. We are trying to see if we can get some help over there, but I don’t know how it is without their enforcement. We relayed concerns from the residents to them as well.
Mr. Brown: They put the signs up, but the bushes cover them.
Mr. Showe: We are to the point now where the only place we can add new signs is in people’s front yards. So we are hesitant to do that, especially if the Sheriffs aren’t enforcing the signs we already have. We even sent pictures when Alan was out here with cars in the areas that

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the Sheriff told us to paint and they would enforce. We are going to try that for a little bit to see if it helps.

Field Manager’s Report
Mr. Scheerer: The Amenity Center is in good shape. The Fitness Center is in good shape. The pool is in good shape. As part of our pre-spraying, we had Chet Berry go through and level all of the brick pavers and look for any other issues out on the pool deck, so that was completed. The cameras are working at all the gates and the Rec Center. The phone at the E. Lakeshore Boulevard gate is not working. CenturyLink put a temporary line above ground. They are going to come back and bury that. Security reported to me that the handle is broken on the Partin Settlement Road French doors to get into the gatehouse, so we had those fixed. The ponds are being treated. The contractor was out on Monday to spray them. The Palm trees were trimmed. I still meet with REW every week. They started some minor repairs on Remington Boulevard. We replaced all of the up lights on the landscaping at the E. Lakeshore Boulevard entrance. We reattached the Oakview sign. The letters were replaced at Arden Place. Additional lighting was added to each flagpole. We have not only the solar disk, but an upplight. Someone damaged the double gate on the baseball field, which we had repaired. I emailed USA Services about the street sweeping and tried to set up a meeting with them earlier in the meeting. Last week, when I was on the property, they had finished their street sweep, but the dumpster was still here on Friday. I called them. I’m assuming that they came out and picked up the dumpster, because the dumpster that is there now is not the same dumpster that was there on Friday. We received an email from Mr. Valdez about this dumpster and how it’s unsightly, but we received that information too late to get a hold of USA Services. So we will find out what’s going on with them tomorrow. They need to make sure that they remove that dumpster as quickly as possible after the sweeps are complete, because the last time, they were here for about five days. REW removed all of the excess. That’s all I have.
Mr. Thilburg: It says that the Partin Settlement Road gate was not working. They took the arm down. The E. Lakeshore Boulevard gate has been down. The gate arm was lying on the ground. Did someone hit it or are you removing it?
Mr. Scheerer: No. We have two gates at E. Lakeshore Boulevard. We received a report a week or so ago. Security called me. One of the gates went up and the other one stayed down, so instead of trying to get people to manipulate, we asked them to remove the gate, repaired the gate

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and this way both gates are working like they are supposed to, instead of trying to navigate people through a single gate. The same thing happened at the Partin Settlement Road gate on Sunday or Sunday night. I received a call from security on Monday morning, that the gate was down. I asked them to remove the gate arm and just leave it there until repairs could be made. ACT had to order a part and they should be out hopefully tomorrow. I noticed it was still in the down position today, but the gate arm has been removed so traffic can flow out. Otherwise, we wouldn’t have a way to get people out.
Mr. Thilburg: I understand. It seems like this is a frequent problem. Mr. Scheerer: It opens and closes a million times a week.
Mr. Flint: Unfortunately it’s a frequent problem at every property where we have gates. Mr. Scheerer: It’s not unique to Remington.
Mr. Thilburg: I’m just asking.
Mr. Showe: The other issue is that we use nylon nuts now and sometimes it’s not even that somebody hits it. The nylon nuts give way, due to the amount of times it goes up and down. However, they are also designed to break if they are hit. That way you don’t have to replace the gate arm.
Mr. Scheerer: It reduces the damage to any vehicle that hits it. If you put steel nuts on it, the gate arm is going to fold and whack somebody’s car. So it makes sense to have nylon nuts because it does its job and it’s supposed to break away and minimize damage.
Mr. Thilburg: I understand if it’s down and the guard comes out. That’s good.
Mr. Scheerer: We can try to keep track of them because a lot of times this happens 9:00 or 10:00 p.m. and at 2:00 to 3:00 a.m., I’m getting text messages or phone calls.
Mr. Thilburg: Okay.
Mr. Scheerer: Patrick has done a good job with trying to assist with that so we can keep traffic flowing. Yes, it’s the only way we can do it. If it’s an entry gate, then we cone off the gate and funnel everybody through the guard, which is a whole other level of frustration for the residents here.
Ms. Kirk: To the guard.
Mr. Scheerer: To the residents that sit there because they are used to coming in and then you direct traffic into one lane and it becomes a problem that way too. At least we have the guards at the gate.

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Mr. Showe: That’s all we have.

SEVENTH ORDER OF BUSINESS	Supervisor’s Requests
Mr. Brown: Ms. Kirk?
Ms. Kirk: I don’t have anything. Mr. Brown: Mr. Thilburg?
Mr. Thilburg: I just want to say that REW did a great job with the sidewalks and cleaning

up.

Mr. Soukup: There was a massive leave drop.
Mr. Scheerer: It’s also not in my report because I received the information too late for the

agenda package, but we installed some additional drains on Knightsbridge Boulevard. I don’t know if you remember last year when it rained, but we had to grove the grass, just to get the water off of some of these areas. So they put in probably five or six additional sidewalk drains on Knightsbridge Boulevard to help remove water for the rainy season. I will let them know. Thank you.
Mr. Brown: Mr. Soukup? Mr. Soukup: Not this month.
Mr. Brown: Thank you for looking at the one yesterday. Mr. Scheerer: Yes sir.
Mr. Brown: I gave her those pictures and said, “It doesn’t look bad.” She said, “Well it was, but the people living there were new, and they might have been trying to take care of it because the house sold.”
Mr. Scheerer: It looks like one of the sidewalks need to be pressure washed. There was no standing water. I didn’t see a lot of wetness in the yard or anything when I drove by.
Mr. Brown: It could’ve been the people that were there before they were running their irrigation. Driving in today, I saw a geotechnical company doing borings down to the bridge.
Mr. Scheerer: I saw that.
Mr. Brown: They are going to close that bridge for about a year on Partin Settlement Road.
So that road will be closed at the Turnpike for about a year.
Mr. Soukup: They are making it a four-lane road.
Mr. Brown: They can’t build another bridge while they are using that one, so that one just has to go.

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Mr. Scheerer: Is Junior Davis doing the work? Mr. Brown: Yes.
Mr. Scheerer: I guess Mable Simmons Road will be a good cut through. Mr. Brown: Yes.
Mr. Thilburg: When are they going to start that?
Mr. Brown: I don’t know, but they were doing geotechnical work today, so I guess they are ramping up.
Mr. Clark: It’s the Partin Settlement Road ultimate project.
Mr. Brown: Yes. So the county is going to be doing Partin Settlement Road, Neptune Road, Bonnet Creek Drive, Simpson Road and maybe Sinclair Road. I think the other one is out west.
Mr. Hindle: I think Neptune Road is the first one, but I don’t think the other ones start right away because all of those roads would’ve already started.
Mr. Scheerer: That is not the answer to your problem. We need to get the developers out here to pay for that instead of me paying for the road.
Mr. Brown: So the county refinanced the bonds for Osceola Parkway. Supposedly all of those roads are going to be done by 2025. That’s what they are saying. So it may be done in conjunction with 192. When I hear about when they are going to close that bridge, I will tell you.
Mr. Scheerer: They haven’t even widened Mable Simmons Road just to account for all of the extra traffic.
Mr. Soukup: E. Lakeshore Boulevard is going to be a nightmare.
Mr. Brown: It’s going to be nice for Amber Point. They will be able to get out easier.
Mr. Scheerer: You can’t even get to Amber Point to cut through because the bridge is closed. We will need a temporary stop light out here once you pull off of Neptune Road to deal with the flow of traffic. It’s going to be crazy.

EIGHTH ORDER OF BUSINESS	Next Meeting Date – March 31, 2020
Mr. Brown: The next meeting is on March 31, 2020.

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

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SECTION VI

RESOLUTION 2020-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE REMINGTON COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2020/2021 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Remington Community Development District (“District”) prior to June 15, 2020, a proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2020 and ending September 30, 2021 (“Fiscal Year 2020/2021”); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE REMINGTON COMMUNITY DEVELOPMENT DISTRICT:

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2020/2021 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:	August 25, 2020

HOUR:	6:00 p.m.

LOCATION:	Remington Recreation Center
2651 Remington Blvd.
Kissimmee, FL 34744

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to Osceola County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 28th DAY OF APRIL, 2020.

ATTEST:	REMINGTON COMMUNITY DEVELOPMENT DISTRICT

By: 	

Secretary	Its: 	

Remington
Community Development District

Proposed Budget
Fiscal Year 2021

Presented by:

Table of Contents

1-10	 	General Fund

 	Pavement Management Fund

 	Capital Projects Fund

ADOPTED
DESCRIPTION	BUDGET	ACTUAL
THRU	PROJECTED
NEXT	TOTAL
AS OF	PROPOSED
BUDGET	
FY 2020	3/31/20	6 MONTHS	9/30/20	FY 2021	

REVENUES						
Maintenance Assessment	$	1,137,222	$	1,065,075	$	72,147	$ 1,137,222	$	1,137,222	
Miscellaneous Income	$	5,000	$	2,210	$	368	$	2,578	$	5,000	
Interest Income	$	1,900	$	845	$	141	$	986	$	1,900	
TOTAL REVENUES	$	1,144,122	$1,068,130	$	72,656	$ 1,140,786	$	1,144,122	

EXPENDITURES						
Administrative						
Supervisors Fees	$	12,000	$	4,800	$	4,800	$	9,600	$	12,000	
FICA	$	918	$	367	$	367	$	734	$	918	
Engineer	$	10,000	$	23,429	$	23,429	$	46,859	$	10,000	
Attorney	$	30,000	$	5,646	$	5,646	$	11,291	$	30,000	
Annual Audit	$	3,715	$	500	$	3,215	$	3,715	$	3,815	
Assessment Administration	$	5,000	$	5,000	$	-	$	5,000	$	5,000	
Property Appraiser Fee	$	1,000	$	488	$	-	$	488	$	1,000	
Management Fees	$	68,580	$	34,290	$	34,290	$	68,580	$	68,580	
Information Technology	$	1,600	$	800	$	800	$	1,600	$	1,600	
Telephone	$	200	$	29	$	29	$	58	$	80	
Postage	$	1,000	$	314	$	314	$	628	$	900	
Insurance	$	35,500	$	34,729	$	-	$	34,729	$	38,267	
Printing and Binding	$	1,500	$	89	$	89	$	178	$	1,500	
Newsletter	$	3,300	$	1,220	$	1,220	$	2,440	$	3,300	
Legal Advertising	$	1,500	$	365	$	365	$	730	$	1,000	
Office Supplies	$	500	$	63	$	63	$	125	$	500	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Administrative Contingency	$	750	$	478	$	478	$	955	$	970	
SUBTOTAL ADMINISTRATIVE	$	177,238	$	112,782	$	75,105	$	187,887	$	179,605	
Operations and Maintenance						
Environmental						
Lake Maintenance	$	18,200	$	7,590	$	7,590	$	15,180	$	18,200	
Utilities						
Kissimmee Utility Authority	$	8,500	$	4,636	$	4,636	$	9,272	$	10,500	
Toho Water Authority	$	70,000	$	27,088	$	27,088	$	54,176	$	70,000	
Orlando Utilities Commission	$	20,500	$	8,325	$	8,325	$	16,650	$	20,500	
Centurylink	$	7,000	$	3,635	$	3,635	$	7,270	$	7,300	
Bright House Network	$	5,000	$	1,737	$	1,737	$	3,474	$	5,000	
Roadways						
Street Sweeping	$	17,250	$	6,000	$	6,000	$	12,000	$	15,140	
Drainage	$	5,000	$	1,380	$	1,380	$	2,760	$	5,000	
Signage	$	5,000	$	3,503	$	300	$	3,803	$	5,000	
Common Area						
Landscaping	$	282,000	$	141,000	$	141,000	$	282,000	$	282,000	
Feature Lighting	$	3,000	$	5,508	$	610	$	6,118	$	6,300	
Irrigation	$	20,000	$	3,820	$	3,820	$	7,640	$	20,000	
Trash Receptacles & Benches	$	5,000	$	-	$	5,000	$	5,000	$	5,000	
Plant Replacement and Bed Enhancements	$	15,000	$	4,293	$	4,293	$	8,586	$	15,000	
Miscellaneous Common Area Services	$	10,000	$	5,290	$	5,290	$	10,580	$	10,700	
Soccer/Ball Field Maintenance	$	1,000	$	265	$	265	$	530	$	1,000	
Recreation Center						
Pool Maintenance	$	20,000	$	8,307	$	8,307	$	16,614	$	20,600	
Pool Cleaning	$	8,000	$	3,000	$	3,000	$	6,000	$	8,000	
Pool Permits	$	550	$	-	$	550	$	550	$	550	
Recreation Center Cleaning	$	15,000	$	7,909	$	7,909	$	15,818	$	15,900	
Recreation Center Repairs & Maintenance	$	10,000	$	2,532	$	2,532	$	5,064	$	10,000	
Pest Control	$	700	$	280	$	280	$	560	$	700	
SUBTOTAL MAINTENANCE	$	546,700	$	246,098	$	243,547	$	489,644	$	552,390	

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ADOPTED
DESCRIPTION	BUDGET	ACTUAL
THRU	PROJECTED
NEXT	TOTAL
AS OF	PROPOSED
BUDGET	
FY 2020	3/31/20	6 MONTHS	9/30/20	FY 2021	

Security
Recreation Center Access	

$	4,000	

$	1,562	

$	1,562	

$	3,124	

$	4,000	
Security Guard	$	275,500	$	142,836	$	142,836	$	285,672	$	287,500	
Gate Repairs	$	11,000	$	3,301	$	3,301	$	6,602	$	7,500	
Guard House Cleaning	$	3,300	$	1,350	$	1,350	$	2,700	$	3,300	
Guard House Repairs and Maintenance	$	4,500	$	1,082	$	1,082	$	2,164	$	4,500	
Gate Maintenance Agreement	$	1,100	$	770	$	770	$	1,540	$	1,600	
Other
Contingency	
$	500	
$	1,301	
$	500	
$	1,801	
$	500	
Field Management Services	$	26,671	$	13,475	$	13,475	$	26,950	$	27,471	
SUBTOTAL MAINTENANCE	$	326,571	$	165,677	$	164,876	$	330,553	$	336,371	
						
TOTAL MAINTENANCE	$	873,271	$	411,775	$	408,423	$	820,197	$	888,761	
						
TOTAL EXPENDITURES	$	1,050,509	$	524,557	$	483,527	$ 1,008,084	$	1,068,366	

Other Sources/ (Uses)
Transfer Out - Pavement Management	

$	(93,613)	

$	-	

$	(93,613)	

$	(93,613)	

$	(75,000)	
Transfer Out - Capital Projects	$	(91,942)	$	-	$	(91,942)	$	(91,942)	$	(73,000)	
SUBTOTAL OTHER SOURCES/(USES)	$	(185,555)	$	-	$	(185,555)	$	(185,555)	$	(148,000)	
						
TOTAL EXPENDITURES / OTHER SOURCES/(USES)	$	1,236,064	$	524,557	$	669,082	$ 1,193,639	$	1,216,366	
						
EXCESS REVENUES/(EXPENDITURES)	$	(91,942)	$	543,574	$	(596,427)	$	(52,853)	$	(72,244)	
						
BEGINNING FUND BALANCE	$	91,942	$	361,900	$	-	$	361,900	$	309,047	

ENDING FUND BALANCE	$	(0)   $	905,473     $	(596,427)   $	309,047     $	236,803

*Less 1st Quarter Operating
FY 2020	FY 2021

Net Assessments $

1,137,222 $

1,137,222

Add: Discounts & Collections  $	72,589      $	72,589 
Gross Assessments $	1,209,811	$	1,209,811	
	1,783	1,783	
$	678.53	$	678.53	

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REVENUES

Maintenance Assessment
The District will levy a non-ad valorem assessment on all of the assessable property within the District in order to pay for the operating expenditures during the fiscal year.

Interest Income
The District will invest surplus funds with US Bank and State Board of Administration.

Miscellaneous Income
The District will receive fees for renting the recreation facility, purchase of gate entry barcodes and gym/pool cards.

EXPENDITURES – Administrative

Supervisors Fees
Chapter 190, Florida Statutes, allows for each Board member to receive $200 per meeting, not to exceed $4,800 per year paid to each Supervisor for the time devoted to District business and meetings. The District anticipates 12 meetings per year, with all Board members receiving payment for their attendance at each meeting.

FICA Expense
Represents the Employer’s share of Social Security and Medicare taxes withheld from Board of Supervisor checks.

Engineering
The District’s Engineer, Hanson, Walter & Associates, will be providing general engineering services to the District, e.g., attendance and preparation for the monthly Board meetings, review of invoices and requisitions, preparation and review of contract specifications and bid documents, and various projects assigned as directed by the Board of Supervisors and the District Manager.

Attorney
The District’s Attorney, Clark & Albaugh, LLP., will be providing general legal services to the District, e.g., attendance and preparation for monthly Board meetings, review of contracts, review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager.

Annual Audit
The District is required by Florida Statutes to have an independent audit of its financial records on an annual basis.

Assessment Administration
Expenses related to administering the Annual Assessments on the tax roll with the Osceola County Tax Collector.

Property Appraiser Fee
Represents a fee charged by Osceola County Property Appraiser’s office for assessment administration services.

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Management Fees
The District has contracted with Governmental Management Services-Central Florida, LLC to provide management, accounting, and recording secretary services. These services include, but are not limited to, advertising, recording and transcribing of Board meetings, administrative services, budget preparation, financial reporting, and assisting with annual audits.

Information Technology
Represents costs related to District’s accounting and information systems, District’s website creation and maintenance, electronic compliance with Florida Statutes and other electronic data requirements.

Telephone
The District incurs charges for telephone and facsimile services.

Postage
The District incurs charges for mailing Board meeting agenda packages, invoices to third parties, checks for vendors, and other required correspondence.

Insurance
The District’s general liability, public official’s liability and property insurance coverages are provided by the Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.

Printing and Binding
The District incurs charges for printing and binding agenda packages and printing computerized checks, correspondence, stationery, envelopes, photocopies and other printed material.

Newsletter
The District incurs charges for delivering of the community newsletter.

Legal Advertising
Board meetings and other services are required to be advertised, such as public bidding advertisements and meeting notices, and any other advertising that may be required. The District publishes all of its legal advertising in the Orlando Sentinel.

Office Supplies
The District incurs charges for supplies that need to be purchased during the fiscal year, including copier and printer toner cartridges, paper, file folders, binders, pens, paper clips, and other such office supplies.

Dues, Licenses, & Subscriptions
The District is required to pay an annual fee to the Department of Economic Opportunity for $175. This is the only anticipated expenditure for this category.

Administrative Contingency
This represents any additional expenditure that may not have been provided for in the budget.

4

EXPENDITURES – Operations and Maintenance

ENVIRONMENTAL

Lake Maintenance
Scheduled maintenance consists of monthly inspections and treatment of aquatic weeds and algae within CDD lakes. Herbiciding will consist of chemical treatments. Algae control will include hand removal and chemical treatments. The District has contracted with Applied Aquatic Management, Inc. for this service.

Description	Monthly
Amount	Annual
Amount	
Lake Maintenance	$1,265	$15,180	
Estimated 3% Inflationary Increase	$38	$455	
Contingency		$2,565	
Total		$18,200	

UTILITIES

Kissimmee Utility Authority
This fee includes the District’s electrical, water & sewer and irrigation costs for the recreation center, pool and other areas within the District.

Account#	
Address	Monthly
Amount	Annual
Amount	
927130-652350	Master Acct-Remington CDD	$667	$8,004	
	Contingency		$2,496	
Total			$10,500	

Toho Water Authority
This fee includes the District’s water & sewer and irrigation costs for certain areas within the District.

Account#	
Address	Monthly
Amount	Annual
Amount	
927130-652350	Remington CDD - Master Account	$5,000	$60,000	
1943950-775010	Rem. Blvd & Prestwick Ln Irr	$317	$3,800	
1943950-784350	2706 Prestwick Ln	$65	$780	
1943950-946850	2751 Partin Settlement Rd	$63	$750	
1943950-946890	260 E Lakeshore Blvd	$54	$650	
1943950-809250	456 Janice Kay Pl Rm	$133	$1,600	
	Contingency		$2,420	
Total			$70,000	

5

Orlando Utilities Commission
This fee includes the District’s electrical, streetlight and irrigation costs for certain areas within the District.

Account#	
Address	Monthly
Amount	Annual
Amount	
07058-52257	2900 Remington Blvd SS	$38	$460	
24545-09417	2400 Block Odd Remington Blvd	$23	$280	
63031-86907	2901 Remington Blvd	$21	$250	
69798-66736	260 East Lakeshore Blvd HSL	$75	$900	
41621-82149	2995 Remington Blvd Irr	$13	$150	
74288-14558	2651 Remington Blvd Irr (Streetlights)	$252	$3,025	
07261-84434	2651 Remington Blvd	$767	$9,200	
60455-74548	2651 Partin Settlement Rd	$33	$400	
44837-46246	2700 Remington Blvd SS	$33	$400	
61425-13386	2699 Remington Blvd Gate	$10	$120	
51194-67580	2999 Remington Blvd SS	$104	$1,250	
57459-11606	2500 Block Even Remington Blvd	$10	$125	
02748-56035	2700 Block Odd	$21	$250	
28337-61469	2706 Prestwick Ln	$21	$250	
	Contingency		$3,440	
Total			$20,500	

Centurylink
This is for telephone service for the gatehouses and recreation center modem lines.

Account#	
Address	Monthly Amount	Annual Amount	
312091012	2651 Remington Blvd (Rec. Center)	$268	$3,216	
311297420	260 E Lakeshore Blvd	$115	$1,380	
311154656	2751 Partin Settlement Rd	$115	$1,380	
	Contingency		$1,324	
Total			$7,300	

Bright House Network
This is for Internet service at the recreation center and for the DVR security system.

Account#	
Address	Monthly
Amount	Annual
Amount	
50232509-03
50232515-03
50249062-02

Total	206 E Lakeshore Blvd 2751 Partin Settlement Rd 2651 Remington Blvd Contingency	$80
$185
$135	$960
$2,220
$1,620
$200	
			$5,000	

6

ROADWAYS

Street Sweeping
Scheduled maintenance of roadways and alleys consists of sweeping pavement, curb and gutter, and alley areas. Private roadways will be maintained by the Owners Association. The District has contracted with USA Services.

Annual
Description	Amount	
Street Sweeping $600 Bi-Weekly Contingency
Total	$14,400
$740	
	$15,140	

Drainage
Unscheduled maintenance consists of repair of drainage system in conjunction with roadway system.

Signage
Unscheduled maintenance of signage consists of cleaning and general maintenance

COMMON AREA

Landscaping
Scheduled maintenance consists of mowing, edging, blowing, applying pest and disease control chemicals to sod, mulching once per year, applying fertilizer and pest and disease control chemicals, and transplanting annuals four times per year. Unscheduled maintenance consists of replacing damaged sod and adding new sod. Unscheduled maintenance of annuals consists of replacing damaged plant material. The District has contracted REW Landscape LLC for this service.

Monthly	Annual
Description	Amount	Amount	
Landscape Maintenance	$23,500
Estimated 3% Inflationary Increase Total	$282,000
$8,460	
	$290,460	

Feature Lighting
Unscheduled maintenance consists of replacing damaged fixtures or inoperable fixtures.

Irrigation
Scheduled maintenance consists of regular inspections, adjustments to controller and irrigation heads, minor system repairs, and purchase of irrigation supplies. Unscheduled maintenance consists of major repairs and replacement of system components.

7

Trash Receptacles & Benches
Scheduled maintenance consists of purchase of trashcans and benches. Unscheduled maintenance consists of replacement of damaged trashcans.

Plant Replacement & Bed Enhancements
Unscheduled maintenance consists of tree, shrub and other plant material replacements as well as annual bed enhancements.

Miscellaneous Common Area Services
Unscheduled maintenance for other areas not listed in the above categories.

Soccer/Ball Field Maintenance
Scheduled maintenance consists of mowing, edging, blowing, applying pest and disease control chemicals to sod. Unscheduled maintenance consists of replacing damaged sod and adding new sod.

RECREATION CENTER

Pool Maintenance
Unscheduled maintenance consists of repairing damages and any unscheduled treatment of the pool.

Pool Cleaning
Scheduled maintenance consists of regular cleaning and treatments to pool chemical levels as follows: January thru May 3 time a week and June thru December 5 times a week. The District has contracted Roberts Pool Services for this service.

Description	Annual
Amount	
Contract for $600 monthly for 8 months (3 days per week)	$4,800	
Contract for $600 monthly for 4 months (5 days per week)	$2,400	
Estimated 3% Inflationary Increase	$216	
Contingency	$584	
Total	$8,000	

Pool Permits
Permit fees for required occupational and pool permits.

Recreation Center Cleaning
Scheduled maintenance consists of regular cleaning service provided by Westwood Interior Cleaning.

Description	Weekly
Amount	Annual
Amount	
Recreation Center Cleaning Services	$250	$13,000	
Estimated 3% Inflationary Increase	$8	$390	
Supplies for Recreation Center		$2,510	
Total		$15,900	

Recreation Center Repairs & Maintenance
Unscheduled maintenance consists of repairs and replacement of damaged areas.

8

Pest Control
This represents pest control of CDD facilities provided by Terminex. Additional costs added for inflationary increases.

Monthly	Annual
Description	Amount	Amount	
Pest Control Services	$54
Estimated 3% Inflationary Increase	$2
Total	$652
$48	
	$700	

SECURITY

Recreation Center Access
This item includes maintenance for accessibility to the recreation center and the purchase of swipe access cards for the recreation center.

Security Guard
Security services throughout the Community facilities provided by Universal Protection Services.

Description	Annual
Amount	
Contract Cost of $14.89 per hour for Guardhouses	$136,544	
Contract Cost of $14.89 per hour for Recreation Center	$46,564	
Contract Cost of $18.14 per hour for Roving Patrol	$80,433	
Estimated 3% Inflationary Increase plus Contingency	$7,867	
Additional Daytime Roving Patrol (8hrs/day for 2x per week)	$16,092	
Total	$287,500	

Gate Repairs (Front and Back Access)
Unscheduled maintenance consists of repairing damages.

Guard House Cleaning
Scheduled maintenance consists of regular cleaning services provided by Westwood Interior Cleaning.

Description	Weekly
Amount	Annual
Amount	
Guardhouses Cleaning Services	$50	$2,600	
Estimated 3% Inflationary Increase	$2	$78	
Supplies for Guardhouses		$622	
Total		$3,300	

Guard House Repairs & Maintenance
Unscheduled maintenance consists of repairs and replacement of damaged areas.

9

Gate Maintenance Agreement
Agreement for managing access control system.

OTHER SOURCES/(USES)

Contingency
The current year contingency represents the potential excess of unscheduled maintenance expenses not included in budget categories or not anticipated in specific line items.

Field Management Services
Includes overhead costs associated with the services being provided under a management consulting contract with Governmental Management Services-Central Florida, LLC. This includes employees utilized in the field and office management of all District assets.

Transfer Out – Pavement Management/Capital Projects
Excess funds transferred to Pavement Management or Capital Projects for any roadway and/or capital outlay expenses.

10

PAVEMENT MANAGEMENT BUDGET
Fiscal Year 2021

DESCRIPTION	ADOPTED
BUDGET	ACTUAL
THRU	PROJECTED
NEXT	TOTAL
AS OF	PROPOSED
BUDGET	
	FY 2020	3/31/20	6 MONTHS	9/30/20	FY 2021	

REVENUES:						

FUND BALANCE	
$	1,113,000	
$	1,114,345	
$	-	
$	1,114,345	
$	389,991	
TRANSFER IN	$	93,613	$	-	$	93,613	$	93,613	$	75,000	
INTEREST INCOME	$	2,500	$	3,529	$	3,529	$	7,058	$	2,500	
TOTAL REVENUES	$	1,209,113	$	1,117,874	$	97,142	$	1,215,016	$	467,491	

EXPENSES;						

CAPITAL OUTLAY - ENGINEERING	
$	-	
$	-	
$	-	
$	-	
$	-	
CAPITAL OUTLAY - CONTINGENCY	$	-	$	25	$	-	$	25	$	-	
CAPITAL OUTLAY - ROADWAY IMPROVEMENTS	$	-	$	-	$	825,000	$	825,000	$	-	
TOTAL EXPENSES	$	-	$	25	$	825,000	$	825,025	$	-	
						
EXCESS REVENUES(EXPENDITURES)	$	1,209,113	$	1,117,849	$	(727,858)	$	389,991	$	467,491	

11

CAPITAL PROJECTS BUDGET
Fiscal Year 2021

DESCRIPTION	ADOPTED
BUDGET	ACTUAL
THRU	PROJECTED
NEXT	TOTAL
AS OF	PROPOSED
BUDGET	
	FY 2020	3/31/20	6 MONTHS	9/30/20	FY 2021	

REVENUES:						

FUND BALANCE	
$	173,000	
$	184,821	
$	-	
$	184,821	
$	105,463	
TRANSFER IN	$	91,942	$	-	$	91,942	$	91,942	$	73,000	
INTEREST INCOME	$	100	$	28	$	28	$	56	$	100	
TOTAL REVENUES	$	265,042	$	184,849	$	91,970	$	276,819	$	178,563	

EXPENSES;						
CAPITAL OUTLAY - FITNESS EQUIPMENT	$	10,000	$	8,648	$	-	$	8,648	$	10,000	
CAPITAL OUTLAY - LANDSCAPE	$	15,000	$	-	$	15,000	$	15,000	$	15,000	
CAPITAL OUTLAY - PRESSURE WASHING	$	20,000	$	19,200	$	800	$	20,000	$	20,000	
CAPITAL OUTLAY - SIDEWALK/ROAD IMPROVEMENTS	$	95,000	$	95,975	$	-	$	95,975	$	95,000	
CAPITAL OUTLAY - REC CENTER - IMPROVEMENT	$	11,000	$	16,733	$	-	$	16,733	$	11,000	
CAPITAL OUTLAY - RESURFACING COURTS	$	15,000	$	-	$	15,000	$	15,000	$	15,000	
TOTAL EXPENSES	$	166,000	$	140,556	$	30,800	$	171,356	$	166,000	
						
EXCESS REVENUES(EXPENDITURES)	$	99,042	$	44,293	$	61,170	$	105,463	$	12,563	

12

SECTION VII

SECTION B

SECTION 1

REMINGTON CDD
Remington Roadway Improvements Phases 1 & 2
(Eagles Landing, Windsor Park, Parkland Square, Somerset & Oakview)	

Firm Name	
8 Copies of Bid	
Addendums Confirmed	Check/ Bid Bond
Received	

Total Base Bid Price	

Alternate Price	

Total with Alt.	

Rank With Out Alt/ With Alt	

AAA Top Quality Asphalt LLC	

Yes	

Yes	

Yes	

$686,285.58	

$57,132.35	

$743,417.93	
1/1	

Middlesex Paving, LLC	

Yes	

Yes	

Yes	

$758,084.00	

$75,150.00	

$833,234.00	
2/4	

Hubbard Construction Co.	

Yes	

Yes	

Yes	

$769,297.60	

$58,533.50	

$827,831.10	
3/3	

All Terrain Tractor Service Corp.	

NO	

Yes	

Yes	

$772,790.00	

$31,941.00	

$804,731.00	
4/2	

Jr. Davis Construction Co. Inc.	

Yes	

Yes	

Yes	

$892,191.68	

$37,872.00	

$930,063.68	
5/5	

	

						

																		

						

																		

																		

												

																		

																		

												

																		

																		

																		

	

	

						

																		

																		

												

																		

																		

																		

																		

	

																		

																		

		

						

SECTION C

SECTION 1

Remington
Community Development District
Summary of Invoices

February 11, 2020 through March 30, 2020

Fund	Date	Check No.'s	Amount

General Fund	2/12/20	6131-6132	$	8,170.21	
	2/26/20	6133-6147	$	61,273.16	
	3/4/20	6148-6154	$	19,858.65	
	3/11/20	6155	$	8,110.86	
	3/20/20	6156-6165	$	47,225.24	

	$	144,638.12	
Capital Projects	2/26/20	75	  $	20,450.00 	
			$	20,450.00	
			$	165,088.12	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/21/20	PAGE	1
*** CHECK DATES 02/11/2020 - 03/31/2020 ***	REMINGTON CDD - GENERAL FUND
BANK A REMINGTON CDD - GF

DATE		DATE	
2/12/20	00168	2/01/20	
	2/01/20	
	2/01/20	
	2/01/20	
	2/01/20	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
404	202002 310-51300-34000	*	5,715.00
MANAGEMENT FEES - FEB20
404	202002 310-51300-34100	*	133.33
INFO TECH - FEB20
404	202002 310-51300-51000	*	4.96
OFFICE SUPPLIES
404	202002 310-51300-42000	*	41.00
POSTAGE
404	202002 310-51300-42500	*	10.35
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	5,904.64 006131
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/12/20 00168	2/01/20 405	202002 320-53800-12000	*	2,222.58
FIELD MANAGEMENT - FEB20
2/01/20 405	202002 320-53800-35100	*	42.99
GUARD HOUSE-NEW PHONE
GOVERNMENTAL MANAGEMENT SERVICES	2,265.57 006132
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/26/20 00038	1/10/20 S113771	202001 320-53800-34800	*	331.88
GATE REPAIR 01/03/20
2/20/20 S114526	202002 320-53800-34800	*	149.00
GATE REPAIR 02/14/20
ACCESS CONTROL TECHNOLOGIES	480.88 006133
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/26/20 00093	1/31/20 183171	202001 320-53800-47100	*	1,265.00
15 POND MAINTENANCE JAN20
APPLIED AQUATIC MANAGEMENT, INC.	1,265.00 006134
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/26/20 00268	2/06/20 26160	202002 320-53800-53400	*	150.00
BACKFLOW TESTING 02/04/20
AARON'S BACKFLOW SERVICES, INC.	150.00 006135
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/26/20 00082	2/04/20 16873	202001 310-51300-31500	*	570.00
REVIEW/CORRES/AGREEMENTS
CLARK & ALBAUGH, LLP	570.00 006136
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/26/20 00304	1/15/20 332-4618 202001 320-53800-53300	*	840.00
4 SIGNS/INSTALLATION
FASTSIGNS SOUTH ORLANDO	840.00 006137
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/26/20 00168	2/04/20 406	202001 320-53800-47400	*	145.00
LIGHT REPLACEMENT 1/27/20
GOVERNMENTAL MANAGEMENT SERVICES	145.00 006138
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/26/20 00317	2/05/20 1853	202002 320-53800-47400	*	3,396.15
REPLACE ENTRANCE LIGHTS
HERITAGE SERVICE SOLUTIONS LLC	3,396.15 006139
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REMI -REMINGTON -	IARAUJO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/21/20	PAGE	2
*** CHECK DATES 02/11/2020 - 03/31/2020 ***	REMINGTON CDD - GENERAL FUND
BANK A REMINGTON CDD - GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
2/26/20 00213	2/05/20 50632	202001 320-53800-34500	*	683.76
SECURITY 01/19-02/01/20
2/17/20 50727	202002 320-53800-34500	*	474.00
SECURITY 02/02-02/15/20
OSCEOLA COUNTY SHERIFF'S OFFICE	1,157.76 006140
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/26/20 00251	2/01/20 727650	202002 320-53800-46200	*	23,500.00
LANDSCAPE MAINT FEB20
2/19/20 727743	202002 320-53800-47300	*	1,975.00
TREE/PALM REMOVALS
REW LANDSCAPE CORP	25,475.00 006141
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/26/20 00291	2/01/20 5774	202002 320-53800-46400	*	600.00
POOL MAINTENANCE FEB20
ROBERTS POOL SERVICE AND REPAIR INC	600.00 006142
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/26/20 00125	1/28/20 347732	202001 320-53800-53300	*	126.00
NO LIFEGUARD POOL SIGNAGE
1/30/20 348176	202001 320-53800-46500	*	175.00
HANDRAIL INSPECT REQUEST
SPIES POOL LLC	301.00 006143
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/26/20 00071	11/02/19 39121512 201911 320-53800-46800	*	56.00
PEST CONTROL NOV19
12/02/19 39195505 201912 320-53800-46800	*	56.00
PEST CONTROL DEC19
1/06/20 39296237 202001 320-53800-46800	*	56.00
PEST CONTROL JAN20
2/04/20 39379140 202002 320-53800-46800	*	56.00
PEST CONTROL FEB20
TERMINIX COMMERCIAL	224.00 006144
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/26/20 00128	1/31/20 USA00487 202001 320-53800-53000	*	1,200.00
MECHANICAL SWEEPING JAN20
USA SERVICES OF FLORIDA, INC	1,200.00 006145
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/26/20 00296	1/30/20 9709327	202001 320-53800-34500	*	25,659.63
SECURITY PATROL JAN20
UNIVERSAL PROTECTION SERVICE LP	25,659.63 006146
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2/26/20 00282	1/31/20 20-1384	202001 320-53800-46700	*	289.62
JANITORIAL SUPPLIES
WESTWOOD INTERIOR CLEANING INC.	289.62 006147
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/04/20 00288	2/28/20 25088	202002 320-53800-53300	*	138.00
LG SIGN 2/3/20
AIRPORT TOWING SERVICE	138.00 006148
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REMI -REMINGTON -	IARAUJO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/21/20	PAGE	3
*** CHECK DATES 02/11/2020 - 03/31/2020 ***	REMINGTON CDD - GENERAL FUND
BANK A REMINGTON CDD - GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
3/04/20 00127	2/11/20 5272318	202001 310-51300-31100	*	180.00
PROF ENGINEER SRVC JAN20
2/19/20 5272447	202001 310-51300-31100	*	15,600.70
PH 1&2 ROADWAY RENEWAL
HANSON, WALTER & ASSOCIATES, INC.	15,780.70 006149
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/04/20 00251	2/19/20 727742	202002 320-53800-53400	*	1,230.00
DRAINAGE INSTALL 2/14/20
REW LANDSCAPE CORP	1,230.00 006150
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/04/20 00125	2/18/20 348512	202003 320-53800-46500	*	89.95
CHEMICAL CONTROL MAR20
SPIES POOL LLC	89.95 006151
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/04/20 00128	2/25/20 USA00567 202002 320-53800-53000	*	1,200.00
MECHANICAL SWEEPING FEB20
USA SERVICES OF FLORIDA, INC	1,200.00 006152
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/04/20 00303	3/01/20 W2372	202003 320-53800-34700	*	110.00
WI-PAK LAKE SHORE MAR20
3/01/20 W2372	202003 320-53800-34700	*	110.00
WI-PAK SEC PARTIN MAR20
WI-PAK	220.00 006153
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/04/20 00282	2/24/20 20-1625	202002 320-53800-46700	*	1,000.00
CLUBHOUSE CLEANING FEB20
2/24/20 20-1625	202002 320-53800-35000	*	200.00
GUARDHOUSE CLEANING FEB20
WESTWOOD INTERIOR CLEANING INC.	1,200.00 006154

3/11/20 00168	3/01/20	
	3/01/20	
	3/01/20	
	3/01/20	
	3/01/20	
	3/01/20	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 407	202003 310-51300-34000	*	5,715.00
MANAGEMENT FEES - MAR20
407	202003 310-51300-34100	*	133.33
INFO TECH - MAR20
407	202003 310-51300-51000	*	1.80

202003 310-51300-42000	*	27.50	
202003 310-51300-42500	*	10.65	
202003 320-53800-12000	*	2,222.58	

OFFICE SUPPLIES 407
POSTAGE 407
COPIES 408
FIELD MANAGEMENT - MAR20
GOVERNMENTAL MANAGEMENT SERVICES	8,110.86 006155
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/20/20 00038	2/29/20 S114753	202002 320-53800-34800	*	164.31
GATE REPAIR 2/26/20
ACCESS CONTROL TECHNOLOGIES	164.31 006156
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REMI -REMINGTON -	IARAUJO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/21/20	PAGE	4
*** CHECK DATES 02/11/2020 - 03/31/2020 ***	REMINGTON CDD - GENERAL FUND
BANK A REMINGTON CDD - GF
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
3/20/20 00290	2/29/20 4666	202002 320-53800-35100	*	185.00
GUARDHOUSE REPAIR-PARTIN
BERRY CONSTRUCTION INC.	185.00 006157
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/20/20 00192	1/21/20 17445	202001 320-53800-57200	*	181.36
REPLACE DRIVE BELT-SRVC
FITNESS SHOWCASE EQUIP SALE & SVC	181.36 006158
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/20/20 00005	2/25/20 6-938-00 202002 310-51300-42000	*	24.10
DELIVERY
FEDEX	24.10 006159
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/20/20 00186	1/01/20 1745958	202001 320-53800-46500	*	491.88
POOL PHONE SERVICE
KINGS III OF AMERICA INC NA	491.88 006160
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/20/20 00213	3/03/20 50790	202002 320-53800-34500	*	948.00
SECURITY 02/16-02/29/20
OSCEOLA COUNTY SHERIFF'S OFFICE	948.00 006161
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/20/20 00251	3/01/20 727803	202003 320-53800-46200	*	23,500.00
LANDSCAPE MAINT MAR20
3/03/20 727830	202002 320-53800-46300	*	165.00
IRRIGATION REPAIR 2/28/20
REW LANDSCAPE CORP	23,665.00 006162
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/20/20 00291	3/02/20 5839	202003 320-53800-46400	*	600.00
POOL MAINTENANCE MAR20
ROBERTS POOL SERVICE AND REPAIR INC	600.00 006163
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/20/20 00296	2/27/20 9806277	202002 320-53800-34500	*	20,085.74
SECURITY PATROL FEB20
UNIVERSAL PROTECTION SERVICE LP	20,085.74 006164
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3/20/20 00282	11/30/19 19-6105	201911 320-53800-46700	*	398.97
JANITORIAL SUPPLIES
WESTWOOD INTERIOR CLEANING INC.	398.97 006165
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	144,638.12
TOTAL FOR REGISTER	144,638.12

REMI -REMINGTON -	IARAUJO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/21/20	PAGE	1
*** CHECK DATES 02/11/2020 - 03/30/2020 ***	REMINGTON CDD - CAPITAL
BANK C REMINGTON CDD - RSVR
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
2/26/20 00266	2/19/20 1669	202002 600-53800-53100	*	20,450.00
CURB INLET RPAIR-THORNBRY
CAMCOR SITE LLC	20,450.00 000075
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK C	20,450.00
TOTAL FOR REGISTER	20,450.00

REMI -REMINGTON -	IARAUJO

SECTION 2

Remington
Community Development District

Unaudited Financial Reporting
March 31, 2020

Presented by:

Table of Contents

1	 	Balance Sheet	

2-3	
 	General Fund Income Statement	

4	
 	Pavement Management Income Statement	

5	
 	Capital Projects Income Statement	

6-7	
 	Month to Month	

8	
 	Assessment Receipt Schedule	

REMINGTON COMMUNITY DEVELOPMENT DISTRICT
Combined Balance Sheet March 31, 2020

Governmental Fund Types
	General		Capital Projects		Totals	
	Fund		Fund		2020	
ASSETS						
Cash						
Operating Account	$820,383		$594,368		$1,414,751	
Pavement Management	---		$103		$103	
Capital Projects Fund	---		$72,161		$72,161	
Due from Capital Projects	$8,648		---		$8,648	
Investments						
State Board	$120,592		$523,378		$643,970	
Total Assets	 	$949,623 		 	$1,190,010 		 	$2,139,633 	

LIABILITIES						
Accounts Payable	$44,145		$19,220		$63,365	
Due to General	---		$8,648		$8,648	
Total Liabilities	$44,145		$27,868		$72,013	

FUND BALANCES:						
Restricted for:						
Capital Projects	---		$44,293		$44,293	
Pavement Management	---		$1,117,849		$1,117,849	
Assigned	$91,943		---		$91,943	
Unassigned	 	$813,535 		 	---		 	$813,535 	
Total Fund Balance	 	$905,478 		 	$1,162,142 		 	$2,067,620 	
Total Liabilities & Fund Balance	 	$949,623 		 	$1,190,010 		 	$2,139,633 	

1

Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2020

	General Fund	Prorated Budget	Actual		
	Budget	Thru 03/31/20	Thru 03/31/20	Variance	

Revenues:					
Maintenance Assessments	$1,137,222	$1,065,075	$1,065,075	$0	
Miscellaneous Income	$5,000	$2,500	$2,210	($290)	
Interest Income	$1,900	$950	$845	($105)	
Total Revenues	$1,144,122	$1,068,525	$1,068,130	($395)	

Expenditures:					
Administrative					
Supervisors Fees	$12,000	$6,000	$4,800	$1,200	
FICA	$918	$459	$367	$92	
Engineer	$10,000	$5,000	$23,429	($18,429)	
Attorney	$30,000	$15,000	$5,646	$9,355	
Annual Audit	$3,715	$500	$500	$0	
Assessment Administration	$5,000	$5,000	$5,000	$0	
Property Appraiser Fee	$1,000	$488	$488	$0	
Management Fees	$68,580	$34,290	$34,290	$0	
Information Technology	$1,600	$800	$800	$0	
Telephone	$200	$100	$29	$71	
Postage	$1,000	$500	$314	$186	
Insurance	$35,500	$35,500	$34,729	$771	
Printing and Binding	$1,500	$750	$89	$661	
Newsletter	$3,300	$1,650	$1,220	$430	
Legal Advertising	$1,500	$750	$365	$385	
Office Supplies	$500	$250	$63	$187	
Dues, Licenses, Subscriptions	$175	$175	$175	$0	
Administrative Contingency	$750	$375	$478	($103)	
Total Administrative	$177,238	$107,587	$112,782	($5,195)	
Maintenance					
Environmental					
Lake Maintenance	$18,200	$9,100	$7,590	$1,510	
Utilities 					
Kissimmee Utility Authority	$8,500	$4,250	$4,636	($386)	
TOHO Water Authority	$70,000	$35,000	$27,082	$7,918	
Orlando Utilities Commission	$20,500	$10,250	$8,325	$1,925	
Centurylink	$7,000	$3,500	$3,635	($135)	
Bright House Network	$5,000	$2,500	$1,737	$763	
Roadways					
Street Sweeping	$17,250	$8,625	$6,000	$2,625	
Drainage	$5,000	$2,500	$1,380	$1,120	
Signage	$5,000	$2,500	$3,503	($1,003)	
Common Area					
Landscaping	$282,000	$141,000	$141,000	$0	
Feature Lighting	$3,000	$1,500	$5,508	($4,008)	
Irrigation	$20,000	$10,000	$3,820	$6,180	
Trash Receptacles & Benches	$5,000	$2,500	$0	$2,500	
Plant Replacement & Bed Enhancements	$15,000	$7,500	$4,293	$3,208	
Miscellaneous Common Area Services	$10,000	$5,000	$5,290	($290)	
Soccer/Ball Field Maintenance	$1,000	$500	$265	$235	
Recreation Center					
Pool Maintenance	$20,000	$10,000	$8,307	$1,693	
Pool Cleaning	$8,000	$4,000	$3,000	$1,000	
Pool Permits	$550	$0	$0	$0	
Recreational Center Cleaning	$15,000	$7,500	$7,909	($409)	
Recreational Center Repairs & Maintenance	$10,000	$5,000	$2,532	$2,468	
Pest Control	$700	$350	$280	$70	

$546,700	$273,075	$246,092	$26,983

Subtotal Maintenance

2

Statement of Revenues & Expenditures For The Period Ending March 31, 2020

General Fund	Prorated Budget	Actual		
Budget	Thru 03/31/20	Thru 03/31/20	Variance	

Security
Recreation Center Access	$4,000	$2,000	$1,562	$438	
Security Guard	$275,500	$137,750	$142,836	($5,086)	
Gate Repairs	$11,000	$5,500	$3,301	$2,199	
Guard House Cleaning	$3,300	$1,650	$1,350	$300	
Guard House Repairs and Maintenance	$4,500	$2,250	$1,082	$1,168	
Gate Maintenance Agreement	$1,100	$1,100	$770	$330	
Other					
Contingency	$500	$250	$1,301	($1,051)	
Field Management Services	$26,671	$13,336	$13,475	$140	
Subtotal Maintenance	$326,571	$163,836	$165,678	($1,563)	
					
Total Maintenance	$873,271	$436,911	$411,770	$25,420	

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	($185,555)	$0	$0	$0	
					
Total Expenditures	$1,236,064		$524,552		
					
Excess Revenues/(Expenditures)	($91,942)		$543,578		
					
Fund Balance - Beginning	$91,943		$361,900		
					
Fund Balance - Ending	$0		$905,478		

3

Pavement Management
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2020

	Adopted
Budget	Prorated Budget
Thru 03/31/20	Actual
Thru 03/31/20	
Variance	
Revenues:					
Interest Income	$2,500	$1,250	$3,529	$2,279	
Total Revenues	$2,500	$1,250	$3,529	$2,279	

Expenditures:					
Capital Outlay - Engineering	$0	$0	$0	$0	
Capital Outlay - Roadway Improvements	$0	$0	$0	$0	
Capital Outlay - Contingency	$0	$0	$25	($25)	
Total Expenditures	$0	$0	$25	($25)	
					
Excess Revenues/(Expenditures)	$96,113		$3,504		
					
Fund Balance - Beginning	$1,113,000		$1,114,345		
					
Fund Balance - Ending	$1,209,113		$1,117,849		

4

Capital Projects Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending March 31, 2020

	Adopted
Budget	Prorated Budget
Thru 03/31/20	Actual
Thru 03/31/20	
Variance	
Revenues:					
Interest Income	$100	$28	$28	$0	
Total Revenues	$100	$28	$28	$0	

Expenditures:					
Capital Outlay - Fitness Equipments	$10,000	$5,000	$8,648	($3,648)	
Capital Outlay - Pressure Washing	$20,000	$10,000	$19,200	($9,200)	
Capital Outlay - Landscape Improvements	$15,000	$0	$0	$0	
Capital Outlay - Sidewalk/Roadway Improvements	$95,000	$95,975	$95,975	$0	
Capital Outlay - Rec Center Improvements	$11,000	$0	$0	$0	
Capital Outlay - Resurfacing Courts	$15,000	$0	$0	$0	
Capital Outlay - Common Area Improvements	$0	$0	$16,733	($16,733)	
Total Expenditures	$166,000	$110,975	$140,556	($29,581)	

Other Financing Sources (Uses)					
Transfer In/(Out)	$91,942	$0	$0	$0	
Total Other Financing Sources (Uses)	$91,942	$0	$0	$0	
					
Excess Revenues/(Expenditures)	($73,958)		($140,529)		
					
Fund Balance - Beginning	$173,000		$184,821		
					
Fund Balance - Ending	$99,042		$44,293		

5

Remington
COMMUNITY DEVELOPMENT DISTRICT
Month by Month Income Statement

Description	Oct-19	Nov-19	Dec-19	Jan-20	Feb-20	Mar-20	Apr-20	May-20	Jun-20	Jul-20	Aug-20	Sep-20	TOTAL

Revenues:

Assessments	$0	$133,411	$859,987	$33,581	$18,233	$19,864	$0	$0	$0	$0	$0	$0	$1,065,075	
Miscellaneous Income	$935	$215	$360	$470	$220	$10	$0	$0	$0	$0	$0	$0	$2,210	
Interest Income	$208	$185	$187	$185	$80	$0	$0	$0	$0	$0	$0	$0	$845	
Total Revenues	$1,143	$133,811	$860,533	$34,236	$18,533	$19,874	$0	$0	$0	$0	$0	$0	$1,068,130	

Expenditures:														
Administrative														
Supervisors Fees	$1,000	$1,000	$800	$0	$1,000	$1,000	$0	$0	$0	$0	$0	$0	$4,800	
FICA	$77	$77	$61	$0	$77	$77	$0	$0	$0	$0	$0	$0	$367	
Engineer	$761	$301	$991	$15,781	$3,755	$1,840	$0	$0	$0	$0	$0	$0	$23,429	
Attorney	$1,357	$1,026	$511	$570	$1,140	$1,042	$0	$0	$0	$0	$0	$0	$5,646	
Annual Audit	$0	$500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$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	$488	$0	$0	$0	$0	$0	$0	$0	$488	
Management Fees	$5,715	$5,715	$5,715	$5,715	$5,715	$5,715	$0	$0	$0	$0	$0	$0	$34,290	
Information Technology	$133	$133	$133	$133	$133	$133	$0	$0	$0	$0	$0	$0	$800	
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	$57	$47	$43	$65	$57	$0	$0	$0	$0	$0	$0	$314	
Insurance	$34,729	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$34,729	
Printing and Binding	$45	$9	$3	$11	$10	$11	$0	$0	$0	$0	$0	$0	$89	
Newsletter	$0	$0	$0	$792	$0	$428	$0	$0	$0	$0	$0	$0	$1,220	
Legal Advertising	$0	$0	$0	$0	$365	$0	$0	$0	$0	$0	$0	$0	$365	
Office Supplies	$24	$24	$4	$4	$5	$2	$0	$0	$0	$0	$0	$0	$63	
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	
Total Administrative	$49,070	$9,316	$8,291	$23,048	$12,753	$10,304	$0	$0	$0	$0	$0	$0	$112,782	

6

SECTION 3

Osceola County Sheriff's Office

Job Site: Remington Community Development

Detail Activity Sheet

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
02/25/2020	1415	PM Wells Charter Academy	Patrol		
02/25/2020	1445	Scarborough Drive	Patrol		
02/25/2020	1530	Farrington Ln.	Patrol		
02/25/2020	1600	Southampton Drive	Patrol		
02/25/2020	1621	Remington Recreation Center	Patrol		
02/25/2020	1630	Remington Mart	Patrol		
02/25/2020	1700	Willow Glen Circle	Patrol		
02/25/2020	1720	Remington Drive	Patrol		
02/25/2020	1730	Strathmore Circle	Patrol		
02/25/2020	1740	Remington Gulf Club	Patrol		
02/25/2020	1755	Cornwall Court	Patrol		
02/25/2020	1800	Remington Drive	Patrol		

					

					

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	2	
Self Initiated		Traffic		Verbal Warning		Verbal Warning		Businesses	2	
Reports		Ordinance						Construction		

Name: Santos Martinez	ID #: 2616	Date: 02/25/2020

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

					

					

					

					

					

					

					

					

										

Osceola County Sheriff's Office

Detail Activity Sheet

Job Site: 2651 Remington Blvd Kissimmee, FL 34744; Remington Community Development

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
03/05/2020	1400-1530 hrs.	Font Entrance of the Community	School Traffic/ Parking Control		
03/05/2020	1530-1600 hrs.	Golf Course	Canvas the Area		
03/05/2020	1600-1700 hrs.	Patrol the Community	Check for Parking/ Criminal
Violations		
03/05/2020	1700-1800hrs.	Remington Market	Checking for Parking/ Criminal Violations		

					

					

					

					

					

Calls for Service	Arrests	Traffic Stops	Parking Violations	Routine Checks	
Calls Taken	0	Misdemeanor	0	Citations	0	Citations	0	Parks	1	
Back-up	0	Felony	0	Written Warning	0	Written Warning	0	Schools/Library	0	
Self Initiated	0	Traffic	0	Verbal Warning	0	Verbal Warning	9	Businesses	1	
Reports	0	Ordinance	0					Construction	0	

Name: _D/S T. MONTFORD 	ID #: _2741   Date:    03/05/2020 	

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

Osceola County Sheriff's Office

Job Site: REMINGTON COMMUNITY DEVELOPMENT #66333

Detail Activity Sheet

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
03/09/2020	1800	2651 REMINGTON BLVD	ON-DUTY		
03/09/2020	1800	2651 REMINGTON BLVD	JUV COMPL.		
03/09/2020	1815	BROOKSTONE & SOUTHAMPTON & CROWN RIDGE	PATROL		
03/09/2020	1830	HAWKS NEST	PATROL		
03/09/2020	1845	CROWN RIDGE	PATROL		
03/09/2020	1900	WESTMORELAND	PATROL		
03/09/2020	1910	GOLF CLUB	PATROL		
03/09/2020	1915	STRATHMORE & CLUB VILLAS	PATROL		
03/09/2020	1930	OAKVIEW	PATROL		
03/09/2020	1945	SOMERSET	PATROL		
03/09/2020	2000	PM WELLS & PARTIN SETTLEMENT	PATROL		
03/09/2020	2015	SHOPPING PLAZA	PATROL		
03/09/2020	2030	SHOPPING PLAZA & POOL AREA	PATROL		
03/09/2020	2045	KNIGHTSBRIDGE	PATROL		
03/09/2020	2100	EAGLES LANDING	PATROL		
03/09/2020	2115	GLENEAGLES	PATROL		
03/09/2020	2130	WINDSOR PARK	PATROL		
03/09/2020	2145	HARWOOD	PATROL		
03/09/2020	2155	WATER’S EDGE	PATROL		
03/09/2020	2200		OFF-DUTY		

Calls for Service	Arrests	Traffic Stops	Parking 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	1	
Reports		Ordinance						Construction		

Name: _D/S Y. MARTINEZ 	

ID #: _2388 	

Date: 	03/09/2020 	

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

Osceola County Sheriff's Office

Detail Activity Sheet

Job Site: 2651 Remington Blvd Kissimmee, FL 34744; Remington Community Development

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
03/13/2020	1800 - 1830 hrs.	Font Entrance of the Community	Check for Parking/ Criminal
Violations		
03/13/2020	1830 - 1900 hrs.	Golf Course	Canvas the Area		
03/13/2020	1900 - 2000 hrs.	Patrol the Community	Check for Parking/ Criminal
Violations		
03/13/2020	2000 – 2100 hrs.	Remington Market	Checking for Parking/ Criminal Violations		
03/13/2020	2100 – 2200 hrs.	Community Basketball Court and Clubhouse	Canvas the Area for suspicious activity		

					

					

					

					

					

Calls for Service	Arrests	Traffic Stops	Parking Violations	Routine Checks	
Calls Taken	0	Misdemeanor	0	Citations	0	Citations	0	Parks	1	
Back-up	0	Felony	0	Written Warning	0	Written Warning	0	Schools/Library	0	
Self Initiated	0	Traffic	0	Verbal Warning	0	Verbal Warning	9	Businesses	1	

Reports	0	Ordinance	0					Construction	0	

Name: _D/S T. MONTFORD 	ID #: _2741   Date:    03/13/2020 	

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

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
03/19/2020	1800 HRS	ON DUTY	N/A	N/A	
03/19/2020	1805-1810 HRS	PATROLLED HAWKS NEST	NONE OBSERVED	N/A	
03/19/2020	1813-1820 HRS	PATROLLED HARWOOD	1 PARKING VIOLATION	N/A	
03/19/2020	1822-1831 HRS	PATROLLED WESTMORELAND	NONE OBSERVED	N/A	
03/19/2020	1832-1838 HRS	PATROLLED SOUTHAMPTON	2 PARKING VIOLATIONS	N/A	
03/19/2020	1840-1852 HRS	PATROLLED CROWN RIDGE	1 PARKING VIOLATION	N/A	
03/19/2020	1853-1900 HRS	PATROLLED ARDEN PLACE	1 PARKING VIOLATION	N/A	
03/19/2020	1905-1915 HRS	PATROLLED BROOKSTONE	NONE OBSERVED	N/A	
03/19/2020	1920 HRS	REMINGTON RECREATION CENTER	NONE OBSERVED	N/A	
03/19/2020	1930 HRS	REMINGTON BUSINESS PLAZA	NONE OBSERVED	N/A	
03/19/2020	1940-1950 HRS	PATROLLED PARKLAND SQUARE	NONE OBSERVED	N/A	
03/19/2020	1952-2005 HRS	PATROLLED SOMERSET	NONE OBSERVED	N/A	
03/19/2020	2010-2022 HRS	PATROLLED OAKVIEW	NONE OBSERVED	N/A	
03/19/2020	2025-2034 HRS	PATROLLED WINDSOR PARK	NONE OBSERVED	N/A	
03/19/2020	2037-2050 HRS	PATROLLED EAGLES LANDING	NONE OBSERVED	N/A	
03/19/2020	2055-2108 HRS	PATROLLED WATER’S EDGE	NONE OBSERVED	N/A	
03/19/2020	2110-2115 HRS	PATROLLED STRATHMORE	NONE OBSERVED	N/A	
03/19/2020	2120 HRS	CHECKED GOLF COURSE CLUBHOUSE	NONE OBSERVED	N/A	
03/19/2020	2130 HRS	REMINGTON BUSINESS PLAZA	NONE OBSERVED	N/A	
03/19/2020	2130-2200 HRS	SPEED ENFORCEMENT REMINGTON BLVD	NONE OBSERVED	N/A	

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

Name: ARIC JOHNSON	ID #: 1501	Date: 03/19/2020	SO-09-238 Rev. 4/6/10

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
03/24/2020	1800 HRS	ON DUTY	N/A	N/A	
03/24/2020	1808-1810 HRS	PATROLLED OAKVIEW	NONE OBSERVED	N/A	
03/24/2020	1811-1816 HRS	PATROLLED WINDSOR PARK	NONE OBSERVED	N/A	
03/24/2020	1818-1823 HRS	PATROLLED EAGLES LANDING	NONE OBSERVED	N/A	
03/24/2020	1825-1830 HRS	PATROLLED WATER’S EDGE	NONE OBSERVED	N/A	
03/24/2020	1832-1834 HRS	PATROLLED STRATHMORE	NONE OBSERVED	N/A	
03/24/2020	1835-1845 HRS	PATROLLED REMINGTON CLUBHOUSE	NONE OBSERVED	N/A	
03/24/2020	1848-1850 HRS	PATROLLED HAWKS NEST	NONE OBSERVED	N/A	
03/24/2020	1851-1855 HRS	PATROLLED HARWOOD	NONE OBSERVED	N/A	
03/24/2020	1856-1900 HRS	PATROLLED WESTMORELAND	NONE OBSERVED	N/A	
03/24/2020	1901-1907 HRS	PATROLLED SOUTHAMPTON	NONE OBSERVED	N/A	
03/24/2020	1908-1912 HRS	PATROLLED CROWN RIDGE	NONE OBSERVED	N/A	
03/24/2020	1913-1918 HRS	PATROLLED ARDEN PLACE	NONE OBSERVED	N/A	
03/24/2020	1920- 1923 HRS	PATROLLED BROOKSTONE	NONE OBSERVED	N/A	
03/24/2020	1930-2000 HRS	TRAFFIC ENFORCEMENT REMINGTON/KNIGHTSBRIDGE	NONE OBSERVED	N/A	
03/24/2020	2010-2030 HRS	PATROLLED REMINGTON RECREATION CENTER	NONE OBSERVED	N/A	
03/24/2020	2035-2100 HRS	PATROLLED REMINGTON BUSINESS CENTER	NONE OBSERVED	N/A	
03/24/2020	2103-2106 HRS	PATROLLED PARKLAND SQUARE	NONE OBSERVED	N/A	
03/24/2020	2108-2112 HRS	PATROLLED SOMERSET	NONE OBSERVED	N/A	
03/24/2020	2115-2200 HRS	SPEED ENFORCEMENT REMINGTON BLVD	NONE OBSERVED	N/A	

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		Verbal Warning		Businesses	2	
Reports		Ordinance						Construction		

Name: ARIC JOHNSON	ID #: 1501	Date: 03/24/2020	SO-09-238 Rev. 4/6/10

Job Site: Remington Community

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
03/24/2020	1400 to 1800	Patrolled Subdivision			
					
		Performed Stationary Radar Enforcement			
					
		Traffic Enforcement			
					
		No Issues to report			

					

					

					

					

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

Name: Feliciano	ID #: 2222	Date: 03/24/2020

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

Job Site: Remington CDD

DATE	
TIME	
LOCATION	
ACTIVITY	
INCIDENT #	
03/26/2020	1400-1800	REMINGTON	NEIGHBORHOOD PATROL		

					

					

					

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		Verbal Warning		Businesses		
Reports		Ordinance						Construction		

Name: L. STRECKER	ID #: 2318	Date: 1/2/2020
SO-09-238 Rev. 4/6/10

Job Site:_REMINGTON COMMUNITY DEVELOPMENT	

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
03/30/20	1757 – 1819	OAKVIEW / WINDSOR PARK	PATROL		
	1821 - 1904	EAGLES LANDING	PATROL		
	1904 – 1905	REMINGTON RECREATION CENTER	PATROL		
	1907 - 1923	WATER’S EDGE	PATROL		
	1926 - 1936	STRATHMORE	PATROL		
	1936 – 1937	REMINGTON GOLF CLUB	PATROL		
	1938 - 1942	CLUB VILLAS	PATROL		
	1943 - 2015	HAWK’S NEST	PATROL/CALL FOR SERVICE	20I032121	
	2016 - 2030	HARWOOD	PATROL		
	2031 - 2044	WESTMORELAND	PATROL		
	2045 - 2054	KNIGHTSBRIDGE/SOUTHHAMPTON	PATROL		
	2055 - 2114	KNIGHTSBRIDGE/CROWN RIDGE	PATROL		
	2115 - 2136	KNIGHTSBRIDGE BLVD	PATROL		
	2136 - 2142	KNIGHTSBRIDGE BLVD/BROOKSTONE	PATROL		
	2142 - 2145	REMINGTON RECREATION CENTER	PATROL		
	2146 - 2147	REMINGTON MART	PATROL		
	2147 - 2150	G;EN EAGLES	PATROL		
	2150 - 2154	PARKLAND SQUARE	PATROL		
	2154 - 2200	SOMERSET	PATROL		

Calls for Service	Arrests	Traffic Stops	Parking Violations	Routine Checks	
Calls Taken		Misdemeanor		Citations		Citations		Parks		
Back-up		Felony		Written Warning		Written Warning	8	Schools/Library		
Self Initiated		Traffic		Verbal Warning		Verbal Warning	11	Businesses		
Reports		Ordinance						Construction		

Name: _	A. JIMENEZ

ID #: 	2462	

Date: 	03/30/20	

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

Job Site: REMINGTON HOA

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
03/27/2020	1800	SOMERSET/OAKVIEW	RESIDENTIAL CHECK		
03/27/2020	1900	KNIGHTSBRIDGE/WATERSEDGE	RESIDENTIAL CHECK		
03/27/2020	2000	WINDSOR PARK/PARKLAND SQUARE	RESIDENTIAL CHECK		
03/27/2020	2100	GLENEAGLES/EAGLES LANDING/WESTMORELAND	RESIDENTIAL CHECK		
03/27/2020	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		
Self Initiated	1	Traffic		Verbal Warning	3	Verbal Warning	2	Businesses		
Reports		Ordinance						Construction		

02/03/18

Name: 	D/S M. Lopez	

ID #: 	2523	

Date: 	03/27/2020

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

Job Site: Remington

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
4/14/20	1800	On-duty			
4/14/20	1800-1820	Remington Blvd	Patrol		
4/14/20	1820-1900	Remington Mart	Foot Patrol		
4/14/20	1910	104 Thornbury Lane	Parking Violation		
4/14/20	1920-1945	Remington Blvd/Lucas Lakes Lane	Radar – No violations		
4/14/20	1945-2000	2713 Barnsley Lane	Call for service – Civil Matter	20I035936	
4/14/20	2120-2100	Remington Blvd/Knightsbridge Blvd	Radar – No violations		
4/14/20	2100-2115	Remington Mart	Foot Patrol		
4/14/20	2115-2145	Remington Blvd	Radar- No violations		
4/14/20	2200	Off-duty			

					

					

					

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

Name: D/S R. Clark	ID #: 2438	Date: 4/14/20

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

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
04/16/20	1800 – 1809	REMINGTON BLVD	PATROL		
	1809 - 1815	REMINGTON GOLF CLUB	PATROL		
	1816 – 1952	REMINGTON BLVD/LAKESHORE BKVD ENTRANCE	PATROL/SPEED MONITORING		
	1952 - 2020	REMINGTON BLVD/RECREATION CENTER/REMINGTON MART	PATROL		
	2020 - 2023	SOMERSET	PATROL		
	2024 - 2029	OAKVIEW/WINDSOR PARK	PATROL		
	2029 - 2052	REMINGTON BLVD/RECREATION CENTER	PATROL		
	2052 - 2054	STRATHMORE	PATROL		
	2055 - 2058	HAWK’S NEST	PATROL		
	2059 - 2101	HARWOOD	PATROL		
	2102 - 2105	WESTMORELAND	PATROL		
	2106 - 2125	KNIGHTSBRIDGE BLVD	PATROL		
	2127 - 2132	EAGLE’S LANDING	PATROL		
	2133 - 2139	WINDSOR PLACE/OAKVIEW	PATROL		
	2143 - 2150	WATER’S EDGE	PATROL		
	2153 - 2200	REMINGTON GOLF CLUB/LAKESHORE BLVD ENTRANCE	PATROL		

					

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		Verbal Warning	2	Businesses		
Reports		Ordinance						Construction		

Name: _	A. JIMENEZ

ID #: 	2462	

Date: 	04/16/20	

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

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
04/21/20	1800 – 1806	SOMERSET	PATROL		
	1807 - 1812	PARKLAND SQUARE	PATROL		
	1812 – 1817	WINDSOR PARK	PATROL		
	1818 - 1821	GLEN EAGLES	PATROL		
	1821 - 1823	REMINGTON MART	PATROL		
	1826 - 1939	REMINGTON GOLF CLUB/LAKESHORE ENTRANCE	PATROL		
	1940 - 1949	STRATHMORE	PATROL		
	1951 - 1953	HAWK’S NEST	PATROL		
	1954 - 1957	HARWOOD	PATROL		
	1958 - 2004	WESTMORELAND	PATROL		
	2005 - 2010	KNIGHTSBRIDGE BLVD	PATROL		
	2011 - 2044	REMINGTON MART	PATROL		
	2046 - 2129	KNIGHTSBRIDGE BLVD	PATROL/NOISE COMPLAINT	20I037852	
	2133 - 2158	PARKLAND SQUARE	PATROL/DISTURBANCE	20I037859	
	2158 - 2200	REMINGTON BLVD	PATROL		

					

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

Name: _	A. JIMENEZ

ID #: 	2462	

Date: 	04/21/20	

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