Remington
Community Development District Agenda
November 26, 2024

Agenda
Remington
Community Development District

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

November 19, 2024

Board of Supervisors Remington Community Development District
Dear Board Members,

The Board of Supervisors of the Remington Community Development District will meet Tuesday, November 26, 2024, at 6:00 p.m. at the Remington Rec Center, 2651 Remington Blvd., Kissimmee, FL 34744. Following is the advance agenda for the meeting:

Roll Call
Modifications to Agenda
Security Report from DSI Security Services
Public Comment Period
Organizational Matters
Appointment of Individuals to Fill Seat 1 and 5 Vacancies
Administration of Oaths to Newly Appointed Supervisors
Election of Officers
Consideration of Resolution 2025-01 Electing Officers
Public Hearing Amending Parking Rules
Consideration of Resolution 2025-02 Amending Street Parking Enforcement Policies and Procedures
Approval of Minutes of the October 22, 2024, Board of Supervisors Meeting
Staff Reports
Attorney
Traffic Signal Easement
Engineer
District Manager’s Report
Approval of Check Register
Balance Sheet and Income Statement
Presentation of OCSO Reports
Field Manager’s Report
Supervisor’s Requests
Next Meeting Date- December 17, 2024
Adjournment

Section V

Section D
A RESOLUTION ELECTING THE OFFICERS OF THE REMINGTON COMMUNITY DEVELOPMENT DISTRICT, OSCEOLA COUNTY, FLORIDA.

Whereas, the Remington Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

Whereas, the Board of Supervisors of the District (“Board”) desires to elect the Officers of the District.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE REMINGTON COMMUNITY DEVELOPMENT DISTRICT:
Section 1. The following persons are elected to the offices shown:

Chairperson	 		
Vice Chairperson	 		
Secretary	 		
Assistant Secretary	 		
Assistant Secretary	 		
Assistant Secretary	 		
Assistant Secretary	 		
Treasurer	 		
Assistant Treasurer	 		
Assistant Treasurer	 		

Passed and adopted this 26th day of November 2024.
ATTEST:	REMINGTON COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Section VI
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE REMINGTON COMMUNITY DEVELOPMENT DISTRICT AMENDING THE DISTRICT’S RULES AND PROCEDURES REGARDING PARKING ON STREETS AND ROADWAYS WITHIN THE DISTRICT; PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, the Remington Community Development District ("District") is the owner of various boulevards and streets within the boundaries of the District;
WHEREAS, Board of Supervisors of the District (“Board”) has the right to adopt reasonable rules and regulations regarding the use and operation of District roads;

WHEREAS, the Board previously adopted Resolution 2006-02, Resolution 2013-05, Resolution 2017-03, Resolution 2019-03, and 2021-06 implementing rules and regulations for parking on District roads, which are codified in the District Rules of Procedure, Chapter IV: Street Parking Enforcement Policies and Procedures; and

WHEREAS, some residents and guests continue to park their vehicles on District roads without regard to the District’s Rules of Procedure; and
WHEREAS the Board desires to amend the parking rules and procedures and adopt additional, more specific rules and regulations concerning street parking and provide more efficient means of enforcement;
WHEREAS, the Board provided notice of its intention to amend the Street Parking Enforcement Policies and Procedures at a Public Hearing on November 26, 2024; and

WHEREAS, the Board conducted a public hearing at the time and location set forth in the published notices provided pursuant to law and otherwise complied with applicable laws and regulations governing the Board and its rulemaking process;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE REMINGTON COMMUNITY DEVELOP- MENT DISTRICT:
Chapter IV: Street Parking Enforcement Policies and Procedures, of the District Rules of Procedure is hereby amended as shown in the attached Exhibit “A” to this Resolution [NOTE: Additions to text are indicated by underline; deletions by strikeout].

The District’s Manager and Attorney are authorized to take actions as reasonably necessary to effectuate the purposes of this Resolution.

The District Manager and Attorney are directed to take such actions as are necessary to implement the Access Control Technology required by the adopted amendment.

Remington CDD Resolution 2025-02
1
The District Manager and Staff are directed to publicize the rule change as may be desirable in their discretion.

This Resolution shall become effective upon its adoption. However, the Board may time the strict implementation of the rule changes to ensure that the public is provided notice and that any necessary technological measures have been taken.

PASSED AND ADOPTED this 26th day of November, 2024.

Secretary/Assistant Secretary	Chair/Vice Chair

Remington CDD Resolution 2025-02
2
CHAPTER IV:

STREET PARKING ENFORCEMENT POLICIES AND PROCEDURES

General.
The Remington Community Development District (the "District") has adopted a policy restricting parking of Vehicles on District roads within the Community. For purposes of these policies and procedures, the definition of a vehicle ("Vehicle") means an automobile, a pick-up truck, or a motorcycle, and expressly excludes boats, commercial vehicles, any truck larger than a pick-up, recreational vehicles (sometimes referred to as '"RVs" or motorhomes), lawn maintenance trailers, rental trailers, and all trailers attached to a Vehicle. No boat, commercial vehicle, truck larger than a pick-up, recreational vehicle, lawn maintenance trailer, rental trailer, or any trailers attached to a Vehicle shall be parked on any District road within the Community without prior written approval of the District. Any boat, commercial vehicle, except for commercial service vehicles while they are providing actual services to a property within the District. truck Jarger than a pick-up, recreational vehjcJe, lawn maintenance trailer, rental trailer. or any trailers attached to a Vehicle shall be park(!d 011 a District ro d without such prior approval shall be removed at the owner's expense without notice. The foregoing shall not prevent residents from temporarily positioning a boat or recreational vehicle on the street for purposes of cleaning, loading and unioading. Such temporary positioning shall require that the boat or recreational vehicle be attended by persons at all times and that it should not be so positioned in excess of one hour.

The adoption by the District of Resolution 2006-02 and subsequent resolutions amending or modifying 2006-02 allow the District to place warning stickers on Vehicles deemed illegally parked and to have those Vehicles towed at the owner's expense from the streets within the District.

The District has hired a Security Provider that has been charged with the enforcement of the parking restrictions adopted in Resolution 2006-02 as amended. The Security Provider will provide a roving patrol during those hours designated by the District to enforce all parking restrictions. This is to include: placing a warning sticker on the offending Vehicle and logging all Vehicle information, to include make, model, color, location and tag number. The Security provider is also allowed to have a Vehicle towed at the owner's expenses that are in violation of the District's parking restrictions.
The security officers are to observe and report hazardous conditions such as missing traffic signs and street markings that need to be painted.

Security officers shall investigate and answer any complaints regarding contested parking citations, determining their validity and routing them appropriately.

Security officers should report any suspicious activity and/or personnel to the appropriate authorities.

Security officers will be responsible for assisting the recreation center and/or entry gate security guards when needed.

Security officers will be required to keep a log, which documents all illegally parked Vehicles and will document all violations with a digital photograph.

Any Vehicle bearing an out-of-state tag or an out-of-county tag should be monitored. If a Vehicles bearing this type of tag proves to be that of an owner; a warning/citation should be issued. If the tag is that of a guest, no waining/citation will be issued, unless the guest is deemed to be a resident for purposes of these policies and procedures.

Street Parking Regulations.

Vehicles are not aliowed to be parked in and/or on any street or road within the District. The following restrictions apply:
Under no circumstance shall Vehicles which belong to or are driven by an owner or resident of a house be permitted to park on the street at any time for more than 30 consecutive minutes.

No person shall be pennitted to circumvent these regulations by moving a Vehicle in and out of a driveway to try to toll the passing of these time limitations.
Street parking of guests for social gatherings at a residence shall be deemed excessive if it occurs more frequently than once a week.
Any Vehicle that is permitted by these policies and procedures to be parked on a street within the District must not be parked in such a way as to hinder
the ability to pass on the street, hinder access to any driveway, or to create a safety hazard.

Exceptions

Vehicles are not allowed to be parked in and/or on any street or road within the District and are generally prohibited except for the following:

Momentaiy parking of guests such as a special event or gathering.

Momentary parking_Qf_guests on the street if there is no room in the driveway.

Street parking shall be limited to Vehicles of guest(s) only. A guest shall be deemed a resident for purposes of these policies and procedures and therefore subject to tagging and towing if parked for:

more than six (6) consecutive days; or
seven (7) or more days in any thirty (30) day period.

The limitations contained in this subsection shall be applied both to specific vehicles and to houses that identify multiple separate vehicles as guest vehicles.
For purposes of enforcement of this Rule, any vehicle to be designated as a guest vehicle shall obtain If aevoee waets to ideetify a Vehiele as a guest vehiele fer purposes of these polieies and proeedures and intends the Vehicle to be parked oe the street for more than one (1) night eonseeutiively; or for more than fi:•;e (S) eights during aey calendar year, prior approvtll should he obtainedprior approval from the District Manager. As a condition of such approval, the person seeking the approval must provide to the District Manager or its designee documentation including a copy of a current registration for the Vehicle and, if the person to be driving the Vehicle is not the registered owner of the Vehicle, a photocopy of the current driver's license of the person who will be parking the Vehicle as a guest of a resident (such information collectively referred to as the "Guest Parking Request." The District Manager has established a link on the District's website (remingtoncdd.com) at which residents may supply the required information. The District Manae;er may also designate  access  control  software  and/or  computer/mobile  applications,
communications protocol and other means (the "Access Control Technology") designed to collect and automate the Guest Parking Request. Effective January 1, 2025, no Guest Parking Request may be made by telephone or by any other means which might have been used prior to such Effective Date. Any vehicle parked on the street in excess of thirty (30) minutes for which no Guest Parking Request has been submitted shall be subject to being towed under this Rule.

Vehicles of guest(s) will not be towed or tagged once identified as such through a Guest Parking Request unless the purported guest is determined to actually be a resident, in which event the Vehicle is subject to tagging and towing.

In the event that the District learns or believes that a resident is circumventing the intent of these policies and procedures by improperly identifying a vehicle as belonging to a guest when it is othe1wise not permitted to park on the roadway under this Section 4.3(1), the Board of Supervisors, after providing notice and an opportunity to be heard at a public meeting, may suspend the right of the offending property owner or resident to utilize guest parking privileges for a period of time of up to one year.

From time to time, residents may have an unusual circumstance for which an additional exception(s) to these policies and procedures may be appropriate. An example of this would be a person on temporary leave from military service. A resident may request a temporary exception from the operation of these policies and procedures by requesting such exception from the District Manager, which may, in its discretion, grant such exception for a specified time for good cause shown.

Any Vehicle parked on a street within the District under Section (2) above must have a guest pass obtained from the District Manager and displayed prominently on the Vehicle dashthrough the Access Control Technology effective at all times while so parked.

Any person violating these policies and procedures, when such violation results in a Vehicle being towed, shall be charged an administrative fee of $150 per towing incident to reimburse the District for its staff and third party expenses incurred in connection with the violation. This administrative fee shall initially be due from the owner of the towed vehicle, but if not paid by such person shall be paid by the owner of any lot who the Board of Supervisors finds to be responsible for the violation.

Enforcement.
Parking restrictions shall be enforced in the following manner:

Security officers will patrol all the communities within the District. During such patrol, the security officer will identify Vehicles in violation of these policies and procedures.
The security officer will then log all illegally parked Vehicles by tag number, make, model, color, and address of the Vehicle.

After a Vehicle has been logged, the security officer will issue a warning/citation informing the owner of the Vehicle that he/she is in violation of the District's parking policies and procedures.

The owner must then remedy the violation by removing his/her Vehicle from the District's street.

In accordance with the District's parking policies and procedures, the security officer need only issue one warning/citation before having an offending Vehicle towed.

Once the security officer has logged the appropriate Vehicle information and issued all the proper wan1ings/citations and the security officer then will call the towing agent for the District.

The security officer will then meet the towing company at the address where the Vehicle is illegally parked to ensure that the appropriate Vehicle is being towed.

The security officer will then fax this information to the District office at (407) 839-1526.

Additional Means of Enforcement for Repeat Offenders. "Repeat Offender" shall mean: :
the owner of a Vehicle or a Vehicle that has been towed for violation of these policies and procedures within the previous 12-month period; or
the owner of a Vehicle or a Vehicle that has received two (2) or more warning notices as to any Vehicle(s) he/she owns within the previous 12-month period, whether or not an offending Vehicle was towed.

The District, or its designee, shall maintain a list of Repeat Offenders based upon information collected in the violation logs kept by the security officers. The District, or its designee, shall provide the list of Repeat Offenders to a towing contractor (the "Tow Company") and authorize the Tow Company to make routine patrols within the District. A Repeat Offender may be either an address within the District at which the offenses described in (2) above occurred or may be a vehicle that has been involved in the offenses described in (2) above, or both.

A Repeat Offender forfeits his/her/its right to receive any further warning and/or notice of a violation prior to having his/her offending Vehicle towed. A Repeat Offender also forfeits his/her right to have his/her Vehicle parked in or on a street within the District for any period of time whatsoever under any exception(s) that may otherwise have applied. The Repeat Offender is subject to having his/her/its Vehicle towed at any time it is parked in or on a street within the District.

Once a Repeat Offender has been identified, he/she/it will be considered a Repeat Offender for a period of 12 months from the date that the District Manager identifies him/her as a Repeat Offender. In the event that an additional violation occurs during that 12-month period, the calculation of the 12-month Repeat Offender status shall begin again on the date of such additional violation. If no additional violations occur during the immediate 12-month period following the Repeat Offender being identified as a Repeat Offender by the District Manager, then the former Repeat Offender shall be entitled to receive the same warning and/or notice as owners who are not Repeat Offenders.

Effective Date

This Chapter was adopted and went into effect on [date]. Amendments made via Resolutions 2013-05, 2017-03, 2019-03, aa4-f2021-06}.and 2025-

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, October 22, 2024 at 6:00 p.m. at the Remington Recreation Center, 2651 Remington Boulevard, Kissimmee, Florida.

Present and constituting a quorum:

Kenneth Soukup	Chairman
Pam Zaresk	Vice Chair
Tim Mehrlich by phone	Assistant Secretary
David Jaisingh	Assistant Secretary Also present:
Jason Showe	District Manager
Scott Clark	District Counsel
Pete Glasscock	District Engineer
Alan Scheerer	Field Manager
Jill Cardwell	DSI Security Services
John Thacker	DSI Security Services

FIRST ORDER OF BUSINESS	Roll Call
Mr. Showe called the meeting to order at 6:00 p.m. and called the roll. Mr. Soukup, Mr. Jaisingh and Ms. Zaresk were present in person, Mr. Mehrlich was present by phone and Mr. Brown was not present.

SECOND ORDER OF BUSINESS	Modifications to Agenda
Mr. Showe: We have no modifications to the agenda.

THIRD ORDER OF BUSINESS	Security	Report	from	DSI	Security
Services
Mr. Soukup: That brings us to the Security Report. No one is present.

FOURTH ORDER OF BUSINESS	Public Comment Period
Mr. Clark: You can proceed to the Public Comment Period.
Mr. Soukup: Are there any public comments? I will note that no residents are present and we will close the public comment period.

Security Report from DSI Security Services (Item 3)
Mr. Showe: DSI is now present. Mr. Soukup: Go ahead.
Ms. Cardwell: From September 24th to October 21st, the E. Lakeshore Boulevard gate had 1,100 guests and 5,277 residents, for a total of 6,377. The Partin Settlement Road gate had 3,880 guests and 10,419 residents, for a total of 14,299. The total guests at both gates were 4,980 and 15,696 residents, for a total of 20,676.
Mr. Soukup: Okay. Are there any questions regarding the Security Report? Mr. Jaisingh: No.
Mr. Soukup: Mr. Mehrlich? Mr. Mehrlich: No.
Mr. Soukup: Okay. Thank you.

FIFTH ORDER OF BUSINESS	Approval of Minutes of the September 24,
2024, Board of Supervisors Meeting
Mr. Soukup: That brings us to the approval of the minutes of September 24th meeting.
Mr. Showe: Those minutes are included with your agenda. We can take any corrections or changes at this time or motion to approve.
Mr. Soukup: Okay. Are there any corrections? Hearing none,

SIXTH ORDER OF BUSINESS	Consideration	of	Resolution	2025-01
Amending the Fiscal Year 2024 Budget
Mr. Soukup: That brings us to the consideration of Resolution 2025-01, Amending the Fiscal Year 2024 Adopted Budget.

Mr. Showe: Sure. This is more of a housekeeping item. Every year, we have to true-up the budget, to reflect that revenues and actual expenses are equal. In some cases, we go over certain account lines. This is just really moving funds on paper, so when we do our audit, the revenues and the expenses balance out.
Mr. Soukup: Okay.
Mr. Showe: So, those were just some minor adjustments on the General Fund side, as well as the capital projects side. Again, this is just to clear things up before we hit the audit.
Mr. Soukup: Okay. Are there any questions regarding the resolution? Ms. Zaresk: No.
Mr. Jaisingh: No.
Mr. Soukup: Then we need a motion for approval.

SEVENTH ORDER OF BUSINESS	Discussion of Amended Draft Parking
Rules
Mr. Soukup: That brings us to the discussion of the amended draft Parking Rules. Scott? Mr. Clark: We had a lengthy discussion at the last meeting about parking situations,
problems that I was observing and maybe how to strengthen this a little bit. So, we agreed that at our November meeting, we would have a rural hearing to make some adjustments to the Parking Rules and that I would bring language for general discussion today. That language is in your agenda package. There are not really a lot of changes. Some of them are clarifying. In several places, I put momentary parking of guests, just to clarify that some of the exceptions are not for residents, they're for guests. Then the biggest change, is to require any guest parking, as any street parking, that's in excess of the 30-minute allowance, would be controlled by what I call, access control technology. Currently that technology would be going on the website and doing a more formal registration. Going on the website, we can capture more information, weed out non entitled vehicles and can also keep caps on things, which are some of the problems that we're having. It eliminates the practice that we've had of just leaving a message on the phone in the guard shack saying, “Hey, I'm going to park on the street for a while,” which makes us lose control. What I

anticipate with that, is that we will find a more sophisticated way of doing that. I think there are some platforms out there and you may have found the same thing, Jason, but most of the software platforms are geared toward gate access, instead of parking. But I think there are some that may have optional modules that you could buy. We just need to try to find one, look at the pricing and see whether it's something that we want to do. So, this will create the flexibility without changing the rule again, for the Board to come back and adopt a new technology, while we're looking for it. So, I think this will tighten it up some. There are always going to be people who want to get around it and we will have to be vigilant for that, but this is the language that I'm proposing that we take to a public hearing next month. Are there any questions or discussion?
Ms. Zaresk: I think it looks really great. Obviously, the technology is...
Mr. Showe: I will say that we do have the technology, which is currently on the website and you do have some folks that are using it. It seems to work well for the folks that are using it. There's going to be obviously a larger volume of those requests coming through and that's kind of where we want to maybe look in the future for some technology. But I think it's also important that we gauge how many of these requests are coming through, because that may dictate the type of technology that we utilize.
Mr. Jaisingh: Right.
Mr. Showe: We really won't know that until we start this process and go through it. So, I think it's good that we can use what's there now, as a starting point and then find a technology that fits the way it's being used, which we really won't know until it's live.
Mr. Jaisingh: Alright.
Ms. Zaresk: So, the bottom line is, if we adopt all of this and it goes through, we'll have a better sense of it. The people that really want to comply, will do it and we'll have a sense of how many of those people there are. The people that aren't going to pay any attention to this anyway, are not going to pay any attention, no matter what we do. So, I guess my sense is I like the wording and the fact that we have the capability of putting it in place. I don't know if it's appropriate at this point, but I would suggest that we adopt it.
Mr. Showe: Well, we have the hearing next month.
Mr. Clark: We have to do a hearing. We already prepared the ads. Mr. Showe: It will be advertised this week.
Mr. Clark: It will be run.

Ms. Zaresk: Yup.
Mr. Clark: We'll be able to have the hearing. We’ll continue to look at it, think about it and make some modifications at the hearing. One thing to think about, will be the effective date. You really will need to put this out there and let everybody know about the change. You don't want to find out about the change when your car is hooked up to a tow truck.
Mr. Showe: Yeah. I would certainly recommend refraining from making the effective date before the holidays, because I think that's a rough time for people who are going to have family coming in, who are used to calling the guard house.
Ms. Zaresk: Yes. I think we ought to go at least until January 15th. Mr. Showe: I agree.
Ms. Zaresk: January 1 is too quick.
Mr. Showe: That give us time to draft this up. I think as staff, our recommendation is going to be to put together some postcards with English and Spanish on both sides, on what we're doing, the effective date and how to go through this process.
Ms. Zaresk: Yep.
Mr. Showe: It's going to take a lot of communication on our part, so there needs to be time for that.
Mr. Soukup: What do you do with the phone lines in the guard shack? Do the guards still need the phone lines? Do we get rid of the voicemail machine?
Mr. Scheerer: We can leave the phone in there and just shut off the answering machine, at some point.
Mr. Clark: Or on the answering machine, just change the message. Mr. Soukup: Just change the message.
Mr. Clark: Like when you call your doctor and say, “If this is a medical emergency, hang up and dial 911.” We would say, “Don't leave a message here. Go to the website.”
Mr. Jaisingh: Right.
Mr. Soukup: Messages are not recorded.
Mr. Scheerer: We'll come up with some language like Jason said and find somebody with a voice that articulates, “Hey, from now on, please go to the website.”
Ms. Zaresk: Do you want a certain kind of voice? Just kidding. Mr. Soukup: So, you’re looking for a vote?

Mr. Clark: I will provide the resolutions and documents done at the November meeting, to consider this rule amendment.
Mr. Soukup: Are there any other questions regarding Resolution 2025-01?
Mr. Showe: We don't need a motion. We just wanted to bring to you what we have. If you guys have any comments or changes over the next month or so, just let us know and we'll make sure they're included.
Ms. Zaresk: Perfect. Good job. Thank you.
Mr. Jaisingh: Jason, can you resend this to me? I couldn't open up this PDF that was sent by Britney earlier.
Ms. Zaresk: I would like a resend too, because I was going to bring it up earlier, but I'm still in that thing where I get the announcement, but the follow up documents are not coming through for some reason.
Mr. Showe: Alright. I’ll get them to you.

EIGHTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Soukup: That brings us to Staff Reports.
Mr. Clark: Alright. One other thing that I wanted to update the Board on, we talked about the status of the traffic light easement. At the last meeting, there was some confusion, because people from the county were calling Jason and asking where it was. The lawyer didn't really know, so I reached out to them. What I discovered finally, it took them a while to get back to me, but they told me that the easement location had to be amended slightly, when they got out at the field and looked at it, because they weren't sure about the description. So, it's back at the surveyor, changing the description. That's going to be a change in the document. It's going to be done in the next week or two. I do not think we need any further action. You know, we approved executing the contract, the easement, when the county's ready for it. So, maybe that will happen this year.
Mr. Soukup: Right.
Mr. Showe: Well, either way, we've authorized the lights to be reconnected, hopefully in advance of this.
Ms. Zaresk: It will take a week or two. Mr. Soukup: Anything else?

Mr. Clark: No. That’s it for me.

Engineer
Mr. Soukup: That brings us to the District Engineer. Pete?
Mr. Glasscock: I don't have anything, but if you have any questions, I'll be glad to answer them. Other than the hurricane, the community did surprisingly very well, from what I thought.
Ms. Zaresk: Definitely.
Mr. Soukup: Okay.

District Manager’s Report
Approval of Check Register
Mr. Soukup: That brings us to the District Manager’s Report.
Mr. Showe: The next item that we have, is the approval of the Check Register. In your General Fund, we have Checks #7422 through #7432, Checks #132 and 133 in your Capital Projects Fund and Board Member fees for September, for a total of $79,975.47. Alan and I can answer any questions on those invoices that follow or we can take a motion to approve.
Mr. Soukup: Are there any question regarding those invoices. Ms. Zaresk: No questions.
Mr. Soukup: Then we need a motion for approval.

Balance Sheet and Income Statement
Mr. Showe: Next is your Balance Sheet and Income Statement. There is no action required by the Board. I will note that these are through September 30th, but they are not audited. So, there may be some final changes that we need to go through, but we're in pretty good shape on all of the items and are over 100% collected on our assessments.

patrols.
Presentation of OCSO Reports
Mr. Showe: We also included all of the Osceola County Sheriff's Office Reports from their

Field Manager’s Report
Mr. Showe: Alan can go through his Field Manager’s Report.
Mr. Soukup: Yeah. So, as Pete said, the property did extremely well. We didn't have a lot of damage. The road seemed to hold up well, but we did have some signs that were down. We have a white split rail fence over by the large pond, between you and Windsor Park, that we will be getting corrected as soon as possible. The Amenity Center did very well. The air conditioners have been replaced. We're patching a small hole on the wall. We did lose internet for the cameras. I met Spectrum out here on a Saturday morning. They found that the problem wasn't in our community, but with their service, but by Monday, it was all restored. So, that's been taken care of. The Fitness Center, ACs are in good shape again. The cameras are working now that the internet is back up. The pool is in good shape. As far as the gates go, we've been having some discussions with just a small handful of residents about the barcode scanner at the Partin Settlement Road gate. So, we had ACT Guardian back out. They went through the entire system, cleaned the prisms, did everything that they know how to do. We requested an evening site visit by them, so they can monitor some of the cars, because I'm not getting any information that there's an issue at the gate from the security officers. But we're going to try to go through and wrap everything up as quickly as possible, see which guests are having problems, let them know that somebody will be at the gate and that they can come by and take a look. Each gate is different, so you may have a different reflectivity coming through Partin Settlement than you would at E. Lakeshore. We're not sure, but we've advised them to change their barcodes, if that's the case and that's going on through amenity access in the office. We had a surge protector go down at the guardhouse. We had that replaced. That's basically what all of the equipment plugs into. All of the ponds are in good shape. We continue to meet with Down to Earth on a regular basis. Irrigation repairs are ongoing. Since nobody volunteered to help me with the landscaping, we're going to start re-landscaping the entrances. I am basically looking at a model for Glen Eagles and Windsor Park. So, we've got the nice green in the background and a multitude of colors for an Ixora, which is a yearlong blooming plant. We will have orange, red, yellows and I think we're going to try to phase that all in. One of the communities has some old Sago palms. Surprisingly, they're doing extremely well, because they usually get Asian Cycad Scale and those don't have them. But we're going to remove everything and make it a clean entrance.

Mr. Jaisingh: Alright.
Mr. Scheerer: We're going to start that process, as soon as John starts working the numbers for me. If you see something you don't like, remember it's all new and it's going to take a while to grow. Glen Eagles and Windsor Park have been there for several years and the plants have grown extremely well. Also, we're at that time of the year, November, when we start doing the community pressure washing. I asked our vendor, that we've used in the past, to give me an updated price for 2025. He gave me a price of $17,900. I also reached out to The Pressure Guys, another pressure washing company. They gave me a price of $20,739. So, I'm going to go ahead and do the pressure washing, as we have $20,000 in the budget for this year. Both companies would do the same job, but I'm going to go ahead and just authorize our vendor to resume their pressure washing duties next month.
Ms. Zaresk: And that pressure washing includes?
Mr. Scheerer: It includes all of the roadways, basically from E. Lakeshore Boulevard to Partin Settlement Road, Knightsbridge Boulevard, all of the sidewalks and all curbs.
Ms. Zaresk: Okay.
Mr. Scheerer: There are a couple of common areas, that border the entrances, like up here at Parkland Square, that have a couple green spaces. So, we'll go up and around the green space. That will also include washing down the guardhouses and the building here.
Ms. Zaresk: Okay.
Mr. Scheerer: So, everything's included. There's also a chlorine bath. Basically, what he'll do, is he will clear the sidewalks. No water is allowed to be standing on it when he's done. They’ll come back and do a light solution of chlorine mix, spray that down, allow that to sit, re-rinse it and then we should be good going forward.
Mr. Jaisingh: Are they going to do the walls to remove the algae? Mr. Scheerer: We did the walls late last year.
Mr. Jaisingh: Okay.
Mr. Scheerer: But we do monitor the walls and with the money that we're saving, we'll have enough to come in to get a few. I know that they spent a lot of time, especially on Knightsbridge and a few of them on the Boulevard, getting a lot of that mess off of those walls. They look pretty good now, but we'll continue to monitor that going forward. Sidewalk grinding has resumed. I believe they finished up in Westmoreland today. They were in Water's Edge and

then they're going to Strathmore. They're going to pull off for a little while to take care of another street sign that was down in Somerset. There are some small cutouts in Somerset. Then they will work on the fence and do some other maintenance items in here. But they're trying to finish up the sidewalk griding. So, we'll get that done. We'll probably go to every other month mowing at some point in November. That's what the schedule says.
Mr. Jaisingh: Every week?
Mr. Scheerer: Mowing every other week. Not every other month. Yeah, we're really going to save you some money on that one. So, we'll be modifying the Winter schedule in November, but I know that Down to Earth/REW, even though they were on an every other week mow schedule, if we need to be mowed, they will mow us and won’t charge us extra for it. We are getting ready to do our annual mulching. I don't think the flowers were changed out yet, but they were getting ready to prep the beds for it.
Ms. Zaresk: They've been working on it. I just want to say congratulations, because it sounds like a lot of money, but $17,000 to do that amount of work, I think, is a really good price.
Mr. Scheerer: Yeah. I appreciate that. Ms. Zaresk: Good job.
Mr. Soukup: The contractor does a good job, too.
Mr. Showe: We got several quotes, so we know it's a good price.
Ms. Zaresk: Yeah, but to me, that's good value, for that amount of work and that amount of pressure cleaning.
Mr. Soukup: That's a labor task. Ms. Zaresk: That's really great.

NINTH ORDER OF BUSINESS	Supervisor’s Requests Mr. Soukup: That brings us to Supervisor’s Requests. Ms. Zaresk? Ms. Zaresk: I have none.
Mr. Jaisingh: I have one. The road and the little piece where the water runs in front of my house, that curb drain, I think you need to look at that again, in front of 142 Burrell Circle. It's starting to crack.
Mr. Soukup: That’s in Hawks Nest.

Mr. Jaisingh: Yeah, Hawks Nest. It has numerous cracks along it and it's starting to go down more. I notice that there is more water collecting. It used to be about the width of the collection of water from the curb to the road and now it's widening and cracking, going down. So, I don't want a problem, where things are starting to sink down there. I realize that it's starting to go down deeper and I think you need to take a look at that. There's an urgency for that one.
Mr. Scheerer: I can go by and take a look at it.
Mr. Jaisingh: I know we discussed not doing anything, until we do roads, but I just want you to look at it and see that it's getting a little bit worse, where the water is backing up right there.
Mr. Soukup: Okay. Mr. Mehrlich?
Mr. Mehrlich: Nothing from me. Thank you.
Mr. Soukup: Okay. The landscaper is doing an amazing job on the cleanup. Mr. Jaisingh: Yeah.
Mr. Soukup: It was like night and day, a day or two ago.
Mr. Scheerer: Yeah. Well, it's not a free service, but they're not really killing us with their labor rate. I give a lot of credit to the old REW crew. John, the foreman, oversees everything. They kept him on with Down to Earth. He's invested here. He wants to be here and doesn't charge any more than just the day rate. So, for the tree guys, it's just the daily tree rate. I'll let him know. Thanks for the kind words, because I know they spent a lot of hours w trying to clean up the trees.
Mr. Jaisingh: They did a great job.
Ms. Zaresk: I don't know if it's appropriate or not, but with that company, are they open to smaller contracts?
Mr. Scheerer: They do different levels of service.
Ms. Zaresk: I'm just asking before we reach out, because I'm very impressed with them.
Mr. Scheerer: Well, if you need some contact information, I'll get that to you. John basically oversees the crews that are out here. There's another guy named Sean and there are a few other people that you would want to talk to about that. I'll get to John first, because John really likes being out here and he's passionate about doing a good job.
Ms. Zaresk: Okay. If you could text your email at some point. Mr. Scheerer: Yes, we can.
Ms. Zaresk: I appreciate that. Mr. Scheerer: Yes ma’am.

TENTH ORDER OF BUSINESS	Next Meeting Date – November 26, 2024
Mr. Soukup: Our next meeting is scheduled for November 26th.

ELEVENTH ORDER OF BUSINESS	Adjournment
Mr. Soukup adjourned the meeting.

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section VIII

Section A
RIGHT OF WAY PURCHASE AGREEMENT

Seller: Remington Community Development District, a unit of special purpose government C/O Government MGMT Services, 219 E.
 Livingston St., Orlando, FL 32801-1508
Buyer: Osceola County, 1 Courthouse Square, Suite 3100, Kissimmee, Florida 34741	
Buyer and Seller hereby agree that Seller shall sell, and Buyer shall buy the following described property pursuant to the following terms and conditions:
DESCRIPTION OF PROPERTY
Estate being purchased: ☐ Fee Simple ☒ Permanent Easement ☐ Temporary Easement ☐ Leasehold
Real property described as: FLT Parcel 812: A 2,465 square foot Permanent Easement further described in Exhibit “A”.
Personal property:
N/A	
Buildings, structures, Fixtures, and other improvements owned by others: N/A	 These items are NOT included in this agreement. A separate offer is being or has been made for these items.
PURCHASE PRICE
Real Property:
Land	1. $  7,400.00	_ Improvements	2. $  4,600.00	_ Real Estate
Damages (Severance/ Cost- to-Cure)
3.	$	5,000.00	_
Total Real Property:	(Add Lines 1 thru 3)	4.	$	17,000.00	
Total Personal Property	5.	$	_
Other Costs:
Attorney Fees	6.	$	_N/A	_ Owner’s Appraiser	7.	$	_N/A	 _
General Contractor	8.	$	_N/A	_ CPA	9.	$	_N/A
_
F,F & E Appraiser	10.	$	_N/A Other Fees	11.	$	_N/A
Total Fees & Costs	(Add Lines 6 thru 11)	12.	$	_N/A	
Total of Other Costs	13.	$	_N/A	
Total Business Damages	14.	$	_N/A	

Total purchase Price:	(Add Lines 4, 5,12, 13 &
14)	15.	$	_17,000.00	
f.	Portion of Total Purchase Price to be paid to Seller by Buyer at Closing	$  17,000.00	_	

CONDITIONS AND LIMITATIONS
Seller is responsible for all taxes due on the property up to, but not including the day of closing.

Seller is responsible for delivering marketable title to Buyer. Marketable title shall be determined according to applicable title standards adopted by the Florida Bar in accordance with Florida Law subject only to those exceptions that are acceptable to Buyer. At least 15 days prior to Closing a title insurance commitment issued by a Florida licensed title insurer, with legible copies of instruments listed as exceptions thereto, and, after Closing, an owner's policy of title insurance shall be obtained and delivered to Buyer, at Buyer's expense. Unless otherwise agreed in writing, Buyer will obtain the title insurance from a vendor of its choice. Seller shall be liable for any encumbrances not disclosed in the public records or arising after closing as a result of action of the Seller.

Seller shall maintain the property described in Section I of this agreement until the day of closing. The property shall be maintained in the same condition existing on the date of this agreement, except for reasonable wear and tear.

Seller agrees that the real property described in Section I of this agreement shall be conveyed to Buyer by conveyance instrument(s) acceptable to Buyer.

Seller and buyer agree that this agreement represents the full and final agreement for the herein described sale and purchase and no other agreements or representations, unless incorporated into this agreement, shall be binding on theparties.

Seller and Buyer agree that a real estate closing pursuant to the terms of this agreement shall be contingent on delivery by Seller of an executed Public Disclosure affidavit in accordance with Section 286.23, Florida Statutes

Other: 	

CLOSING DATE

In order to be effective and binding on the Buyer this agreement must be presented and approved by the Osceola County Commission in a duly advertised public meeting, and the effective date of this agreement shall be the date of approval by the Osceola County Commission.

The closing will occur no later than 60 days after Board of County Commissioners approval.

TYPEWRITTEN OR HANDWRITTEN PROVISIONS
Any typewritten or handwritten provisions inserted into or attached to this agreement as addenda must be initialed by both Seller and Buyer.
There is an addendum to this agreement. Page	is made a part of this agreement
☒There is not an addendum to this agreement.
Seller and Buyer hereby acknowledge and agree that their signatures as Seller and Buyer below constitute their conditional acceptance of this agreement as a binding real estate contract pending Board approval.

Seller(s)			Buyer		
			Osceola County		
Signature	Date				
Kenneth Soukup, Chairman			BY:		
Type or print name			Signature	Date	
Signature	Date		Type or print name and title		
Type or print name					

FINAL OSCEOLA COUNTY BOARD APPROVAL

The Buyers Acceptance of this agreement was on	day of	,	.	

BY: 		 		
Signature	Type or print name and title	

Legal Review:			
November 14, 2024	
_
Date
Haylee O'Dowd, Esq.
Type or Print Name and Title
ADDITIONAL SIGNATURES

EXHIBIT “A”

Parcel FLT 812

A parcel of land being a portion of Tract M, REMINGTON PHASE 1, according to the plat thereof, as recorded in Plat Book 8, Pages 121 through 124 of the Public Records of Osceola County, Florida, being more particularly described as follows:

Commence at the Intersection of the North corner of Tract M, REMINGTON PHASE 1, according to the plat thereof, as recorded in Plat Book 8, Pages 121 through 124 of the Public Records of Osceola County, Florida and the West Right of Way line of East Lakeshore Boulevard; thence the following two (2) courses and distances along said West Right of Way line: S04°29’34”E, a distance of 5.00 feet to the Point of Beginning; thence continue S04°29'34"E, a distance of 150.00 feet; thence departing said West Right of Way line, run S74°11'51"W, a distance of 0.50 feet to a point on the South line of said Tract M, said point also being a Point on a Non-Tangent Curve, Concave to the Southwest, having a Radius of 25.00 feet and a Central Angle of 67°09'11"; thence run Northwesterly along said South line, a distance of 29.30 feet (Chord Bearing = N49°22'45"W, Chord = 27.65 feet) to a Point of Non Tangency; thence departing said South line, run N04°29'34"W, a distance of 111.01 feet to a point on the North line of said Tract M, said point also being a Point on a Non-Tangent Curve, Concave to the Northwest, having a Radius of 25.00 feet and a Central Angle of 67°09'11"; thence run Northeasterly along said North line, a distance of 29.30 feet (Chord Bearing = N40°23'38"E, Chord = 27.65 feet) to a Point of Non Tangency; thence departing said North line, run S83°10'58"E, a distance of 0.50 feet to the Point of Beginning.
Containing 2,465 square feet or 0.06 acres, more or less.
EXHIBIT "A"
SKETCH	OF DESCRIPTION

LEGAL DESCRIPTION

A parcel of land being a portion of Tract M, REMINGTON PHASE 1, according to the plat thereof, as recorded in Plat Book 8, Pages 121 through 124 of the Public Records of Osceola County, Florida, being more particularly described as follows:

Commence a the Intersection of the North corner of Tract M, REMINGTON PHASE 1, according to the plat thereof, as recorded in Plat Book 8, Pages 121 through 124 of the Public
Records of Osceola County, Florida and the West Right of Way line of East Lakeshore Boulevard; thence the following two (2) courses and distances along said West Right of Way line: S04°29'34 ”E, a distance of 5.00 feet to the Point of Beginning;  thence continue S04°29'34"E, a distance of 150.00 feet; thence departing said West Right of Way line, run S74°11'51"W, a distance of 0.50 feet to a point on the South line of said Tract M, said point also being a Point on a Non- Tangent Curve, Concave to the Southwest, having a Radius of
25.00 feet and a Central Angle of 67°09'11 ";  thence run Northwesterly along said South line, a distance of 29.30 feet (Chord Bearing = N49°22'45"W, Chord =	27.65 feet) to a Point of Non Tangency;  thence departing said South line, run N04°29'34"W, a distance of 111.01 feet to a point on the North line of said Tract M, said point also being a Point on a
Non- Tangent Curve, Concave to  the Northwest, having a Radius of 25.00 feet and a Central
Angle of 67°09'11 ";  thence run Northeasterly along said North line, a distance of 29.30 feet (Chord Bearing = N40°23'38"E, Chord =	27.65 feet) to a Point of Non Tangency; thence departing said North line, run S83°10'58"E, a distance of 0.50 feet to the Point of Beginning.
Containing  2,465 square  feet or 0.06 acres, more or less.

ABBREVIATIONS/LEGEND
SEC.	SECTION	R	RADIUS
TWP.	TOWNSHIP	L	LENGTH
RNG.	RANGE	CB	CHORD BEARING
S.	SOUTH	CD	CHORD DISTANCE
E.	EAST	t:,	CENTRAL ANGLE
O.R.B.	 OFFICIAL RECORDS BOOK	PC	POINT OF CURVATURE PGS.	PAGES	PT	POINT OF TANGENCY
TEMP.	TEMPORARY	NT	NON TANGENT
NO./#	NUMBER	PRC	POINT OF REVERSE CURVE
e	DESCRIPTIVE POINT	PCC	POINT OF COMPOUND CURVE
P.S.M.	PROFESSIONAL SURVEYOR
& MAPPER
NOTES
BEARINGS AS SHOWN HEREON ARE BASED ON THE FLORIDA STATE PLANE COORDINATE SYSTEM, EAST ZONE, (NAD 83, 2007 ADJUSTMENT). THIS SURVEYOR HAS NOT MADE A SEARCH OF THE PUBLIC RECORDS FOR EASEMENTS, RESTRICTIONS, RESERVATIONS AND/OR RIGHT OF WAYS. THIS SKETCH IS NOT INTENDED TO REPRESENT A BOUNDARY SURVEY.
NO CORNERS WERE SET AS A PART OF THIS SKETCH.
REQUESTED BY:	KITTELSON  &  ASSOCIATES,  INC.	S-L  20'x150'						
DATE OF SKETCH	6/25/2024	REVISIONS	

p	J
900  Cross Prairie Parrwav Kissimmee, Florida 34744
( 407) 847-6140

10/7/2024
S.M #5700	(DA TE)
NOTE: NOT VALID WITHOUT RAISED SURVEYOR'S SEAL.			
SCALE	1" = 40'	REVISED	I 0/7	/2024			
F.B.	PAGE						
SECTION	21						
TWP.	25	S., RNG.  30	E.					
JOB NO.	24-053	SHEET 1 OF 2					
SKETCH	OF DESCRIPTION	N
I I

TRACT K GOLF COURSE
REMINGTON - PHASE 1
PLAT BOOK 8,
PAGES 121-124
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EAST LAKE ESTATES
POINT OF	L
COMMENCEMENT	1-	-
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PB 8, PGS 121-124 & TJ,!'E WEST RIGHT OF WAY Oy EAST LAKESHORE BL,YD
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PLAT BOOK 2, PAGE 34
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LOT 16
EAST LAKE ESTATES
PLAT BOOK 2, PAGE 34
CD=27.65'	'
NT•/
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TRACT M
REMINGTON PHASE 1
PLAT BOOK 8,
PAGES 121-124

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REMINGTON PHASE 1
PLAT BOOK 8,
PAGES 121-124

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LOT 15
EAST LAKE ESTATES
PLAT BOOK 2, PAGE 34

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LOT 14
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900  Cross Prairie Parkway, Kissimmee, Florida 34744
Tel. (407) 847-2179  Fax (407) 847-6140

SHEET 2 OF 2
This instrument prepared by or under the supervision of:
County Attorney
(and after recording should be returned to):

James Edward Cheek, III
Winderweedle, Haines, Ward & Woodman, P.A.
P.O. Box 880
Winter Park, FL 32790-0880
Osceola County Real Estate Management Attn: Right-of-Way & Asset Manager
1 Courthouse Square, Suite 3100
Kissimmee, Florida 34741
A Portion of Osceola County Property Appraisers Parcel I.D. No: 2025304814000100M0

PERPETUAL EASEMENT

THIS PERPETUAL EASEMENT (the “Easement”) is made as of the 	 day of November, 2024, by REMINGTON COMMUNITY DEVELOPMENT DISTRICT, a special
purpose unit of local government of the State of Florida, with a principal address of 219 East Livingston street, Orlando, Florida, 32801, (the “GRANTOR”) to OSCEOLA COUNTY, a political subdivision of the State of Florida with a principal address of 1 Courthouse Square, Kissimmee, Florida 34741 (the “GRANTEE” or the “COUNTY”).
W I T N E S S E T H :
WHEREAS, Grantor is the fee simple owner of that certain real property located in Osceola County, Florida and more particularly described in Exhibit “A” attached hereto and made a part hereof (the “Property”); and
WHEREAS, The County has determined that a traffic signal and associated traffic utilities are warranted and in the best interest of the public; and
WHEREAS, Grantor has agreed to grant to the Grantee a non-exclusive perpetual easement for the installation, maintenance and operation of a traffic signal and associated utilities upon the Property subject to the terms and conditions set forth herein.
NOW, THEREFORE, for and in consideration of the sum of TEN DOLLARS ($10.00) and other good and valuable consideration to it in hand paid by the Grantee, the receipt and sufficiency of which are hereby acknowledged, does hereby agree as follows:
Recitations. The foregoing recitations are true and correct and are incorporated herein by this reference.
Grant of Non-Exclusive Easement. Grantor does hereby grant unto Grantee a non- exclusive perpetual easement upon, over, and under the Property depicted in Exhibit “A,” for the sole purpose of installing, maintaining and operating a traffic signal and associated traffic utilities thereon. Grantor does hereby covenant with the Grantee that it is lawfully seized and possessed of the Property and that Grantor has good and lawful right to convey an easement over the same.

Conditions of Easement. Grantee hereby agrees that it shall not bring any type of hazardous waste or otherwise toxic materials on to the Easement Area. Grantee shall only utilize the Easement Area for purposes of installing, maintaining and operating a traffic signal and associated traffic utilities for public use thereon. County shall install the traffic signal in accordance with plans and specifications as set forth in “Signal Plans for E. Lakeshore Blvd. at Remington Blvd.” dated May 31, 2024, prepared by Kittelson & Associates under Project No. 27763.04 (the “Work”). County shall obtain all permits and approvals necessary for performance of the Work and shall perform all Work in a good and workmanlike manner, in accordance with good construction practices, and in material compliance with all applicable federal, state and local laws, statutes, ordinances, codes, rules, regulations, and orders, including, without limitation, all County ordinances, permits and approvals. County shall maintain Grantor’s Easement Area and any adjacent portion impacted by such use in a neat and orderly condition in accordance with generally accepted industry standards throughout construction and keep roadways, easements, swales, and the Property clear of its trash and unpermitted construction materials at all times. County shall promptly repair all damage caused by County, or its contractors or agents, to Grantor’s Property and to any adjacent property owned by Grantor (and otherwise restore such Grantor’s Property to substantially the same as its former condition, including resodding of areas disturbed by construction activities, except for the improvements contemplated by this easement). County shall be liable for any damage County, or its contractors or agents, causes to any utility or drainage lines, any curbs, and pavement, and will restore same to the original condition. This Agreement and the Easement will be subject to all existing restrictions, encumbrances, easements and rights-of-way of record on the date of this Agreement.
Indemnity. Grantee, its successors and assigns, expressly agrees to defend, indemnify, save and hold Grantor harmless from and against any loss, injury, damage, liability, suit, claim, cost or expense incurred or suffered as a result of any of Grantee’s rights hereunder by Grantee, or Grantee’s affiliates. Nothing contained herein shall be construed as a waiver of Grantee’s or Grantor’s sovereign immunity beyond the limits described in Section 768.28, Florida Statutes., as same may be amended from time to time. The provisions of this paragraph shall survive termination. It is specifically provided that the duties related to indemnity, defense, and hold harmless stated herein run only and exclusively between the parties to this Easement and do not and shall not be construed to run to any third parties or others who are not parties to this Easement. Without waiving sovereign immunity, Grantee will indemnify Grantor to the extent allowed in Florida Statute Section 768.28.
Amendment. This Easement may not be modified, amended, or terminated without the prior written consent of Grantor and Grantee.
Governing Law. This Easement shall be governed by and construed in accordance with the laws of the State of Florida.
Severability. If any provision of this Easement is declared invalid or unenforceable, then, the remainder of this Easement shall continue in full force and effect.

IN WITNESS WHEREOF, the said Grantor has hereunto set its hand and seal the day and year first above written.
Signed, sealed and delivered in our presence:
WITNESSES:	GRANTOR:

By: 			
(Signature)	(Signature)

(Print Name)
Name: Kenneth Soukup

Title: Chairman of REMINGTON

(Address)	COMMUNITY DEVELOPMENT DISTRICT, a
special purpose unit of local government of the State of Florida

(Signature)

(Print Name)

(Address)

STATE OF FLORIDA
COUNTY OF 	

The foregoing instrument was acknowledged before me by means of ☐ physical presence or ☐ online notarization, this 	 day of 	, 2024 by Kenneth Soukup, Chairman.

NOTARY PUBLIC, State of Florida Print Name: 	
(NOTARY SEAL)

Personally Known 	 OR Produced Identification 	
Type of Identification Produced 	
THE ABOVE EASEMENT is accepted for public use by the Osceola County Board of County Commissioners at its regular meeting dated the 	 day of 	, 2024.

BOARD OF COUNTY COMMISSIONERS OF OSCEOLA COUNTY, FLORIDA

(seal)	By: 		 Chairman/Vice-Chairman

ATTEST:

By: 	 Clerk/Deputy Clerk of the Board

As authorized for execution at the Board of County Commissioners meeting of:

EXHIBIT “A”

Parcel FLT 812

A parcel of land being a portion of Tract M, REMINGTON PHASE 1, according to the plat thereof, as recorded in Plat Book 8, Pages 121 through 124 of the Public Records of Osceola County, Florida, being more particularly described as follows:

Commence at the Intersection of the North corner of Tract M, REMINGTON PHASE 1, according to the plat thereof, as recorded in Plat Book 8, Pages 121 through 124 of the Public Records of Osceola County, Florida and the West Right of Way line of East Lakeshore Boulevard; thence the following two (2) courses and distances along said West Right of Way line: S04°29’34”E, a distance of 5.00 feet to the Point of Beginning; thence continue S04°29'34"E, a distance of 150.00 feet; thence departing said West Right of Way line, run S74°11'51"W, a distance of 0.50 feet to a point on the South line of said Tract M, said point also being a Point on a Non-Tangent Curve, Concave to the Southwest, having a Radius of 25.00 feet and a Central Angle of 67°09'11"; thence run Northwesterly along said South line, a distance of 29.30 feet (Chord Bearing = N49°22'45"W, Chord = 27.65 feet) to a Point of Non Tangency; thence departing said South line, run N04°29'34"W, a distance of 111.01 feet to a point on the North line of said Tract M, said point also being a Point on a Non-Tangent Curve, Concave to the Northwest, having a Radius of 25.00 feet and a Central Angle of 67°09'11"; thence run Northeasterly along said North line, a distance of 29.30 feet (Chord Bearing = N40°23'38"E, Chord = 27.65 feet) to a Point of Non Tangency; thence departing said North line, run S83°10'58"E, a distance of 0.50 feet to the Point of Beginning.
EXHIBIT “A” (continued)

Section C

Section 1

Summary of Check Register

October 12, 2024 to November 15, 2024

Bank	Date	Check No.'s	Amount	

General Fund	

10/16/24	

7433-7436	

$	73,704.20	
	10/25/24	7437-7438	$	301.93	
	10/31/24	7439-7453	$	92,634.69	
	11/15/24	7454-7455	$	1,340.67	
			$	167,981.49	
Capital Reserve				
	10/16/24	134	$	5,575.00	
	10/31/24	135	$	1,500.00	
			$	7,075.00	
	Supervisor Fees - October 2024 David Jaisingh	
51064	
$	184.70	
	Kenneth R. Soukup	51065	$	164.70	
	Pamela M. Zaresk	51067	$	184.70	
	Timothy P. Mehrlick	51066	$	184.70	
			$	718.80	
		Total Amount	$	175,775.29	
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/16/24 00260 10/01/24 90419	202410 310-51300-54000	*	175.00
SPECIAL DISTRICT FEE FY25
DEPARTMENT OF ECONOMIC OPPORTUNITY	175.00 007433
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/16/24 00241	8/29/24 24989	202410 310-51300-45000	*	54,147.00
FY25 INSURANCE POLICY
EGIS INSURANCE ADVISORS, LLC.	54,147.00 007434
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/16/24 00213	9/08/24 56147	202409 320-53800-34500	*	958.08
SECURITY SVCS-09/08-09/16
OSCEOLA COUNTY SHERIFF'S OFFICE	958.08 007435
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/16/24 00195	9/27/24 00092713 202409 320-53800-43300	*	18,424.12
TOHO WATER-SEP24
TOHO WATER AUTHORITY	18,424.12 007436
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10162024 202410 300-36900-10000	*	30.00
REFUND RESERVATION FEE
ANA L. GONZALEZ	30.00 007437
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10118206 202409 310-51300-48000	*	271.93
NOTICE BOS MTG-09/21/24
ORLANDO SENTINEL	271.93 007438
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/24 00038	9/30/24 S119533	202409 320-53800-34800	*	362.50
RPR BARCODE SCANNER
9/30/24 S119541	202409 320-53800-34800	*	826.99
RPR ENT BARRIER GATE
9/30/24 S119639	202409 320-53800-34800	*	557.66
ENT BARRIER GATE RPR
10/14/24 S120217	202410 320-53800-34800	*	265.00
ENT BARRIER GATE RPR
10/14/24 15530	202410 320-53800-34700	*	240.00
WI-PAK MONTHLY-OCT24
ACCESS CONTROL SYSTEMS, LLC DBA	2,252.15 007439
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
222874	202409 320-53800-47100	*	1,265.00
LAKE MAINTENANCE-SEP24
APPLIED AQUATIC MANAGEMENT, INC.	1,265.00 007440
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6586224	202409 320-53800-53400	*	2,875.00
CLEANING STORM WATER
BROWNIE'S SEPTIC & PLUMBING, LLC	2,875.00 007441
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/24 00290	9/27/24 5644	202409 320-53800-35100	*	665.00
RPR/INSTALL DOOR AT GH
REMI -REMINGTON -	NSOLER
*** CHECK DATES 10/12/2024 - 11/15/2024 ***	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	#
9/27/24 5645	202409 320-53800-47300	*	560.00
REINSTALL GATE LATCH
BERRY CONSTRUCTION INC.	1,225.00 007442
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/24 00082 10/01/24 18908	202409 310-51300-31500	*	3,690.00
ATTORNEY SVCS-SEP24
CLARK & ALBAUGH, LLP	3,690.00 007443
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/24 00321	9/30/24 1806206	202409 320-53800-34500	*	33,639.92
SECURITY SVCS-SEP24
9/30/24 1806207	202409 320-53800-34500	*	150.00
TRACK TIK-SEP24
DSI SECURITY SERVICES	33,789.92 007444
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/24 00168 10/01/24 533	202410 310-51300-34000	*	6,879.17
MANAGEMENT FEES-OCT24
10/01/24 533	202410 310-51300-35200	*	92.75
WEBSITE MANAGEMENT-OCT24
10/01/24 533	202410 310-51300-34100	*	139.17
INFORMATION TECH-OCT24
10/01/24 533	202410 310-51300-51000	*	1.47
OFFICE SUPPLIES
10/01/24 533	202410 310-51300-42000	*	137.95
POSTAGE
10/01/24 533	202410 310-51300-42500	*	3.00
COPIES
10/01/24 534	202410 320-53800-12000	*	2,755.58
FIELD MANAGEMENT-OCT24
GOVERNMENTAL MANAGEMENT SERVICES	10,009.09 007445
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/24 00127 10/14/24 5292144	202409 310-51300-31100	*	600.00
ENGINEERING SVCS-SEP24
HANSON, WALTER & ASSOCIATES, INC.	600.00 007446
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/24 00213	9/23/24 56207	202409 320-53800-34500	*	958.08
SECURITY SVCS-09/23-09/30
OSCEOLA COUNTY SHERIFF'S OFFICE	958.08 007447
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/24 00291 10/01/24 101634	202410 320-53800-46400	*	750.00
POOL MAINTENANCE-OCT24
10/15/24 101681	202410 320-53800-46400	*	500.00
HURRICANE POOL CLEAN UP
ROBERTS POOL SERVICE AND REPAIR INC	1,250.00 007448
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/24 00125	9/26/24 310787	202409 320-53800-46500	*	1,257.95
BULK BLEACH-SEP24
REMI -REMINGTON -	NSOLER
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/01/24 310772	202410 320-53800-46500	*	882.00
POOL PUTTY 2 PARTS
10/18/24 21461	202410 300-15500-10000	*	125.00
CHEMICAL CONTROLLER-NOV24
SPIES POOL LLC	2,264.95 007449
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/24 00335	9/23/24 117020	202409 320-53800-46300	*	273.50
RPLCD MODULE & SOLENOID
10/01/24 118622	202410 320-53800-46200	*	25,680.00
LANDSCAPE MAINT-OCT24
10/14/24 119264	202410 320-53800-49100	*	5,000.00
REMOVE LEAVES & STICKS
SSS DOWN TO EARTH OPCO LLC DBA	30,953.50 007450
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/24 00071 10/16/24 45278172 202410 320-53800-46800	*	78.00
PEST CONTROL-OCT24
TERMINIX COMMERCIAL	78.00 007451
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/24 00292 10/01/24 2410-003 202410 320-53800-53300	*	149.00
SCHOOL ZONE LIGHT MAINT
TRAFFIC ENGINEERING & MGMT LLC	149.00 007452
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/24 00282 10/15/24 24-3626	202409 320-53800-46700	*	1,050.00
CLUBHOUSE CLEAN-9/2-9/30
10/15/24 24-3626	202409 320-53800-35000	*	225.00
GUARDHOUSE CLEAN-SEP24
WESTWOOD INTERIOR CLEANING INC.	1,275.00 007453
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/15/24 00010 10/31/24 10278306 202410 310-51300-48000	*	181.92
NOT OF PUB HEARING-10/23
10/31/24 10278306 202410 310-51300-48000	*	200.67
NOT OF PUB HEARING-10/25
ORLANDO SENTINEL	382.59 007454
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/15/24 00213 10/07/24 56263	202410 320-53800-34500	*	958.08
SECURITY SVCS-10/7-10/17
OSCEOLA COUNTY SHERIFF'S OFFICE	958.08 007455
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	167,981.49
TOTAL FOR REGISTER	167,981.49

REMI -REMINGTON -	NSOLER
*** CHECK DATES 10/12/2024 - 11/15/2024 ***	REMINGTON CDD - CAPITAL
BANK C REMINGTON CDD - RSVR

CONCRETE SIDWALK

CONCRETE 2 SIDEWALKS
1,500.00

REMI -REMINGTON -	NSOLER

Section 2

Remington
Community Development District

Unaudited Financial Reporting
	‚v	ƒ€ƒˆ

Table of Contents

1		Balance Sheet	

2-3	
	General Fund	

4	
	Pavement Management Fund	

5	
	Capital Projects Fund	

6-7	
	Month to Month	

8	
	Assessment Receipt Schedule	
Remington
Community Development District Combined Balance Sheet
October 31, 2024

Assets:				
Cash:
Operating Account	
$	68,376	
$	-	
$	68,376	
Pavement Management	$	-	$	247,681	$	247,681	
Capital Projects Fund	$	-	$	133,691	$	133,691	
Investments:				
State Board Administration	$	222,174	$	518,015	$	740,189	
Due From Capital Projects	$	-	$	-	$	-	
Prepaid Expenses	$	125	$	-	$	125	
Total Assets	$	290,676	$	899,388	$	1,190,063	
Liabilities:				
Accounts Payable	$	48,404	$	-	$	48,404	
Accrued Expenses	$	-	$	-	$	-	
Due to General Fund	$	-	$	-	$	-	
Deferred Revenue	$	-	$	-	$	-	
Total Liabilities	$	48,404	$	-	$	48,404	

Fund Balances:				
Assigned For:				
Capital Projects	$	-	$	133,691	$	133,691	
Pavement Management	$	-	$	765,696	$	765,696	
Nonspendable:				
Deposits and Prepaid Items	$	125	$	-	$	125	
Unassigned	$	242,147	$	-	$	242,147	
Total Fund Balances	$	242,272	$	899,388	$	1,141,659	
				
Total Liabilities & Fund Equity	$	290,676	$	899,388	$	1,190,063	
General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending October 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/24	Thru 10/31/24	Variance	

Revenues:					
Maintenance Assessment	$	1,876,345	$	-	$	-  $	-		
Miscellaneous Income	$	5,300	$	442	$	1,980	$	1,538		
Interest Income	$	1,000	$	83	$	1,516	$	1,432		
Total Revenues	$	1,882,645	$	525	$	3,496  $	2,971		
Expenditures:					
General & Administrative:					
Supervisors Fees	$	12,000	$	1,000	$	800	$	200		
FICA	$	918	$	77	$	61	$	15		
Engineer	$	15,000	$	1,250	$	150	$	1,100		
Attorney	$	27,500	$	2,292	$	1,500	$	792		
Annual Audit	$	3,150	$	-	$	-  $	-		
Assessment Administration	$	5,565	$	5,565	$	5,565	$	-		
Property Appraiser Fee	$	1,000	$	-	$	-  $	-		
Management Fees	$	82,550	$	6,879	$	6,879	$	-		
Information Technology	$	1,670	$	139	$	139	$	-		
Website Maintenance	$	1,113	$	93	$	93	$	-		
Telephone	$	80	$	7	$	-  $	7		
Postage	$	1,200	$	100	$	138	$	(38)		
Insurance	$	61,939	$	56,239	$	56,239	$	-		
Printing and Binding	$	1,000	$	83	$	3	$	80		
Newsletter	$	3,500	$	292	$	-  $	292		
Legal Advertising	$	2,300	$	192	$	383	$	(191)		
Office Supplies	$	200	$	17	$	1	$	15		
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-		
Administrative Contingency	$	1,350	$	113	$	300	$	(187)		
Total General & Administrative	$	222,210	$	74,511	$	72,426  $	2,085		

Operation and Maintenance					
Environmental
Lake Maintenance	

$	18,200	

$	1,517	

$	-  $	1,517		
Utilities					
Kissimmee Utility Authority	$	10,560	$	880	$	530	$	350	
Toho Water Authority	$	47,602	$	3,967	$	301	$	3,666	
Orlando Utilities Commission	$	23,402	$	1,950	$	1,589	$	361	
Centurylink	$	8,263	$	689	$	1,033	$	(344)	
Bright House Network	$	5,775	$	481	$	410	$	71	
Roadways
Street Sweeping	
$	36,000	
$	3,000	
$	1,500	
$	1,500	
Drainage	$	7,000	$	583	$	-	$	583	
Signage	$	5,000	$	417	$	3,519	$	(3,102)	
General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending October 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/24	Thru 10/31/24	Variance	

Common Area
Landscaping	
$	370,000	
$	30,833	
$	25,680	
$	5,153	
Feature Lighting	$	6,000	$	500	$	-	$	500	
Irrigation	$	10,500	$	875	$	431	$	444	
Trash Receptacles & Benches	$	1,000	$	83	$	-	$	83	
Plant Replacement and Bed Enhancements	$	9,500	$	792	$	-	$	792	
Miscellaneous Common Area Services	$	10,500	$	875	$	-	$	875	
Soccer/Ball Field Maintenance	$	4,000	$	333	$	-	$	333	
Holiday Lighting	$	6,300	$	3,150	$	4,556	$	(1,406)	
Recreation Center
Pool Maintenance	
$	22,461	
$	1,872	
$	3,123	
$	(1,252)	
Pool Cleaning	$	10,200	$	850	$	1,250	$	(400)	
Pool Permits	$	550	$	-	$	-	$	-	
Recreation Center Cleaning	$	16,695	$	1,391	$	-	$	1,391	
Recreation Center Repairs & Maintenance	$	8,000	$	667	$	1,035	$	(368)	
Pest Control	$	900	$	75	$	78	$	(3)	
Security
Recreation Center Access	
$	5,300	
$	-	
$	-	
$	-	
Security Guard	$	442,688	$	36,891	$	34,143	$	2,748	
Gate Repairs	$	25,833	$	2,153	$	4,280	$	(2,128)	
Guard House Cleaning	$	3,600	$	300	$	-	$	300	
Guard House Repairs and Maintenance	$	3,500	$	292	$	-	$	292	
Gate Maintenance Agreement	$	2,500	$	208	$	427	$	(219)	
Other
Contingency	
$	12,500	
$	1,042	
$	5,000	
$	(3,958)	
Field Management Services	$	33,067	$	2,756	$	2,756	$	-	
Total O&M Expenditures	$	1,167,396	$	99,420	$	91,641	$	7,780	
					
Total Expenditures	$	1,389,606	$	173,931	$	164,067	$	9,864	

Other Financing Uses					
Transfer Out - Pavement Management	$	235,000	$	-	$	-	$	-	
Transfer Out - Capital Projects	$	258,039	$	-	$	-	$	-	
Total Other Financing Uses	$	493,039	$	-	$	-	$	-	
					
Total Expenditures & Other Financing Uses	$	1,882,645	$	173,931	$	164,067	$	9,864	
					
Net Change in Fund Balance	$	-		$	(160,571)		
					
Fund Balance - Beginning	$	-		$	402,843		
					
Fund Balance - Ending	$	-		$	242,272		
Pavement Management Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending October 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/24	Thru 10/31/24	Variance	

Revenues:						
Interest Income	$	5,000	$	417	$	2,209	$	1,792	
Total Revenues	$	5,000	$	417	$	2,209	$	1,792	

Expenditures:						
Contingency	$	600	$	50	$	40	$	10	
Total Expenditures	$	600	$	50	$	40	$	10	
						
Excess Revenues/Expenditures	$	4,400			$	2,169		

Other Financing Sources:
Transfer In	

$	235,000	

$	

-	

$	-	

$	-	
Total Other Financing Sources	$	235,000	$	-	$	-	$	-	
						
Net Change in Fund Balance	$	239,400			$	2,169		
						
Fund Balance - Beginning	$	810,675			$	763,527		
						
Fund Balance - Ending	$	1,050,075			$	765,696		
Capital Projects Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending October 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 10/31/24	Thru 10/31/24	Variance	
Revenues:					
Interest Income	$	10	$	1	$	1	$	0	
Total Revenues	$	10	$	1	$	1	$	0	

Expenditures:					
Capital Outlay - Fitness Equipments	$	10,000	$	833	$	-	$	833	
Capital Outlay - Pressure Washing	$	25,000	$	2,083	$	-	$	2,083	
Capital Outlay - Landscape Improvements	$	132,190	$	11,016	$	-	$	11,016	
Capital Outlay - Sidewalk/Roadway Improvements	$	120,000	$	10,000	$	-	$	10,000	
Capital Outlay - Rec Center Improvements	$	11,000	$	917	$	-	$	917	
Capital Outlay - Street Tree Trimming	$	-	$	-	$	-	$	-	
Contingency	$	600	$	50	$	40	$	10	
Total Expenditures	$	298,790	$	24,899	$	40	$	24,859	
					
Excess Revenues/Expenditures	$	(298,780)		$	(39)		

Other Financing Sources:
Transfer In	

$	258,039	

$	-	

$	-	

$	-	
Total Other Financing Sources	$	258,039	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(40,741)		$	(39)		
					
Fund Balance - Beginning	$	129,118		$	133,730		
					
Fund Balance - Ending	$	88,377		$	133,691		
Remington
Community Development District Month to Month

			
Expenditures:			
General & Administrative:			

			

			

			

			

			

			

Operation and Maintenance			
Environmental			

Lake Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Utilities														

Kissimmee Utility Authority	$	530	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	530	
Toho Water Authority	$	301	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	301	
Orlando Utilities Commission	$	1,589	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	1,589	
Centurylink	$	1,033	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	1,033	
Bright House Network	$	410	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	410	

Roadways																											
Street Sweeping	$	1,500	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,500	
Drainage	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Signage	$	3,519	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,519	
Remington
Community Development District Month to Month

Common Area
Landscaping	
$	25,680	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	25,680	
Feature Lighting	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Irrigation	$	431	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	431	
Trash Receptacles & Benches	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Plant Replacement and Bed Enhancements	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Miscellaneous Common Area Services	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Soccer/Ball Field Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Holiday Lighting	$	4,556	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	4,556	
Recreation Center
Pool Maintenance	
$	3,123	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	3,123	
Pool Cleaning	$	1,250	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,250	
Pool Permits	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Recreation Center Cleaning	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Recreation Center Repairs & Maintenance	$	1,035	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,035	
Pest Control	$	78	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	78	
Security
Recreation Center Access	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
Security Guard	$	34,143	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	34,143	
Gate Repairs	$	4,280	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	4,280	
Guard House Cleaning	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Guard House Repairs and Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Gate Maintenance Agreement	$	427	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	427	
Other
Contingency	
$	5,000	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	5,000	
Field Management Services	$	2,756	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,756	
Total O&M Expenditures	$	91,641	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	91,641	

Other Financing Uses			
Transfer Out - Pavement Management	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Transfer Out - Capital Projects	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Total Other Financing Uses	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
			
Total Expenditures & Other Financing Uses	$	164,067	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	164,067	
			
Net Change in Fund Balance	$	(160,571)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  (160,571)	

Section 3

Osceola County Sheriff's Office

Job Site: REMINGTON CDD

Detail Activity Sheet

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
10/23/2024	1800	REMINGTON CDD	START SHIFT	N/A	
“	1815	REMINGTON MARKET	ROUTINE CHECK	N/A	
“	1820	GOLF CLUB	ROUTINE CHECK	N/A	
“	1840	POOL/COURTS	ROUTINE CHECK	N/A	
“	1850	REMINGTON BLVD	TRAFFIC STOP	121939W	
“	1910	REMINGTON BLVD	TRAFFIC STOP	121940W	
“	1920-1945	PORTCHESTER CT	CALL FOR SERVICE	24I117034	
“	1955	GOLF CLUB	ROUTINE CHECK	N/A	
“	2030	177 THORNBURY DR	PARKING VIOLATION	121946W	
“	2045-2120	REMINGTON BLVD / E LAKE SHORE BLVD	CALL FOR SERVICE / ACCIDENT	24I117056	
“	2125	POOL/COURTS	ROUTINE CHECK	N/A	
“	2145	259 OWENSHIRE CIR	PARKING VIOLATION	121952W	
“	2200	REMINGTON CDD	END SHIFT	N/A	

					

					
					
Job Site: REMINGTON CDD # 101618

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
10/28/2024	1800	2561 REMINGTON BLVD	ARRIVED		
10/28/2024	1815	COMMNUNITY CENTER	PATROL		
10/28/2024	1830	PARTIN SETTLEMENT & PM WELLS	PATROL		
10/28/2024	1845	PARKLAND SQUARE	PATROL		
10/28/2024	1900	WINSDOR PARK	PATROL		
10/28/2024	1915	EAGLES LANDING	PATROL		
10/28/2024	1930	BROOKSTONE/SOUTHAMPTON	PATROL		
10/28/2024	1945	CROWN RIDGE/ ARDEN PLACE	PATROL		
10/28/2024	2000	PARKS/ REMINGTION PLAZA	PATROL		
10/28/2024	2015	COMMUNITY CENTER	PATROL		
10/28/2024	2030	WESTMORELAND/WATER’S EDGE	PATROL		
10/28/2024	2045	HARWOOD/HAWKD NEST	PATROL		
10/28/2024	2100	GOLF COURSE/ STRATHMORE	PATROL		
10/28/2024	2115	GLENEAGLES/REMINGTON PLAZA	PATROL		
10/28/2024	2130	OAKVIEW/SOMERSET	PATROL		
10/28/2024	2145	PARK/POOL/REMINGTON PLAZA	PATROL		
10/28/2024	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		
Reports		Ordinance						Construction		

Osceola County Sheriff's Office

Job Site: REMINGTION CDD

Detail Activity Sheet

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
11/06/2024	1300	REMINGTON CDD	START SHIFT	N/A	
“	1315	GOLF CLUB	ROUTINE CHECK	N/A	
“	1320	POOL/COURTS	ROUTINE CHECK	N/A	
“	1330-1400	REMINGTION BLVD/KNIGHTSBRIDGE	STOP SIGN (1 VIOL)	N/A	
“	1405	TRAMELLS TRL	PARKING VIOLATION	N/A	
“	1410	621 CHADBURY LN	PARKING VIOLATION	122503W	
“	1430	POOL/COURTS	ROUTINE CHECK	N/A	
“	1445	REMINGTON BLVD	TRAFFIC STOP	122504W	
“	1500	REMINGTON BLVD	TRAFFIC STOP	122507W	
“	1505	GOLF CLUB	ROUTINE CHECK	N/A	
“	1535	REMINGTON BLVD	TRAFFIC STOP	122517W	
“	1550	REMINGTON MARKET	ROUTINE CHECK	N/A	
“	1600-1615	REMINGTON BLVD / CORYBROOKE LN	CROSSWALK (0 VIOL)	N/A	
“	1620-1645	KNIGHTSBRIDGE	SPEED (0 VIOL)	N/A	
“	1650	REMINGTON BLVD	TRAFFIC STOP	122523W	
“	1700	REMINGTON CDD	END SHIFT	N/A	

					
					
Job Site_REMINGTON	11/12/2024 1800-2200	

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
11/12/2024	1800-1830	REMINGTON / KNIGHTSBRIDGE	OBSERVED STOP SIGN VIOLATIONS & YIELD RIGHT OF WAY		
	1830-1900	REMINGTON COMMUNITY	PATROLLED & OBSERVED FOR VIOLATIONS		
	1900-1910	REMINGTON STORE	CITIZEN CONTACT		
	1910-1940	REMINGTON & AMANDA KAY	OBSERVED FOR VIOLATIONS		
	1940-2040	REMINGTON COMMUNITY	PATROL		
	2040-2100	REMINGTON / KNIGHTSBRIDGE	OBSERVED STOP SIGN VIOLATIONS & YIELD RIGHT OF WAY		
	2100-2130	REMINGTON COMMUNITY	PATROL		

					

					

					

					

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	2	Verbal Warning		Businesses		
Reports		Ordinance						Construction		
Osceola County Sheriff's Office

Job Site: REMINGTON CDD # 102918

Detail Activity Sheet

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
11/18/2024	1300	2561 REMINGTON BLVD	ARRIVED		
11/18/2024	1315	COMMUNITY POOL	PATROL		
11/18/2024	1330	REMINGTON BLVD IN FRONT OF PLAZA	DISABLE VEHICLE		
11/18/2024	1400	EAGLES LANDING	PATROL		
11/18/2024	1415	PARKLAND SQUARE	PATROL		
11/18/2024	1430	KNIGHTSBRIDGE BLVD & SOUTHBRIDGE CIR	TRAFFIC STOP	123128W	
11/18/2024	1445	STRATHMORE	PATROL		
11/18/2024	1500	HAWKS NEST	PATROL		
11/18/2024	1515	HARWOOD	PATROL		
11/18/2024	1530	WESTMORELAND & WATER’S EDGE	PATROL		
11/18/2024	1545	BROOKSTONE, SOUTHAMPTION, CROWN RIDGE, ARDEN	PATROL		
11/18/2024	1600	WINDSOR PARK & GENEAGLES & REMINGTON PLAZA	PATROL		
11/18/2024	1615	OAKVIEW & SOMERSET	PATROL		
11/18/2024	1630	PARK & COMMUNITY POOL	PATROL		
11/18/2024	1645	REMINGTON BLVD & KNIGHTBRIDGE BLVD	JUV ON DIRT BIKE		
11/18/2024	1700		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	2	Verbal Warning		Businesses		
Reports		Ordinance						Construction		

Name: 	D/S Y. FONTANEZ		ID #: 2388	 Date:   11/18/2024	

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