Remington
Community Development District Agenda
January 28, 2025

Agenda
Remington
Community Development District

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

January 21, 2025

Board of Supervisors Remington Community Development District
Dear Board Members,

The Board of Supervisors of the Remington Community Development District will meet Tuesday, January 28, 2025, 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
Approval of Minutes of the December 17, 2024, Board of Supervisors Meeting
Request for Pickleball Lines on Courts
Review of Parking Process
Ratification of Data Sharing and Usage Agreement
Staff Reports
Attorney
Engineer
District Manager’s Report
Approval of Check Register
Balance Sheet and Income Statement
Presentation of OCSO Reports
Field Manager’s Report
Supervisor’s Requests
Next Meeting Date- February 25, 2025
Adjournment

Minutes
MINUTES OF MEETING REMINGTON
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Remington Community Development District was held on Tuesday, December 17, 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
Brian (Ken) Brown	Assistant Secretary
Tim Mehrlich by phone	Assistant Secretary
David Jaisingh	Assistant Secretary Also present:
Jason Showe	District Manager
Scott Clark	District Counsel
Pete Glasscock	HWA
Alan Scheerer	Field Manager
Jill Cardwell	DSI Security Services
Bill Mason	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, Mr. Brown and Ms. Zaresk were present in person and Mr. Mehrlich was present by phone.

SECOND ORDER OF BUSINESS	Modifications to Agenda
Mr. Soukup: Are there any modifications to the agenda? Mr. Showe: We have none.

THIRD ORDER OF BUSINESS	Security	Report	from	DSI	Security
Services
Mr. Soukup: That brings us to the Security Report.
Ms. Cardwell: There was one violation for 114 Westmoreland Circle last month. I do believe there was one attempt and one actual tow, because I did them. The gate numbers are: 3,721 total guests and 17,760 total residents, for a grand total of 21,481. The Partin Settlement Road gate had 2,576 guests and 13,406 residents, for a total of 12,982. The E. Lakeshore Boulevard gate had 1,145 guests and 4,354 residents, for a total of 5,499. That's just for three weeks. The people coming through the gates, have definitely grown.
Ms. Zaresk: Yeah.
Mr. Mason: For the holidays, I’m sure.
Mr. Brown: Or people trying to avoid the construction.
Mr. Soukup: Are there any questions regarding the Security Report? Mr. Jaisingh: No.

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

FIFTH ORDER OF BUSINESS	Organizational Matters
Mr. Soukup: That brings us to Organizational Matters.
Mr. Showe: Sure. We have the Oath of Office for Mr. Jaisingh.

Administration of Oath of Office to Supervisor Jaisingh
Mr. Showe, a Notary of the State of Florida and duly authorized, administered the Oath of Office to Mr. Jaisingh.

SIXTH ORDER OF BUSINESS	Approval of Minutes of the November 26,
2024, Board of Supervisors Meeting
Mr. Soukup: That brings us to the approval of the minutes of November 26th meeting.

2

SEVENTH ORDER OF BUSINESS	Review of Parking Rules Communications
Mr. Soukup: That brings us to the review of the Parking Rules.
Mr. Showe: Staff put together a brief statement of what we would like to send out. It's in draft form, so you can certainly take any comments or feedback on that. Our intent and plan with that, would be to take that communication, put it on our website, link it to a QR Code and send that out on postcards, both in English and Spanish. We would get it out to all residents out here and then try to time it with also putting up some signage at the gates and activate that system as soon as possible, hopefully late January. We're already testing the system with DSI, to see how it works. We're starting to direct more residents to that portal, so that we can get a little more testing done before we go live with it. So, again, I just encourage you to take a look at that and if you have questions or comments, we can make some changes to it before we get it published. We expect probably the first of the year to start getting companies to get it printed and sent out.
Mr. Soukup: Okay.
Ms. Cardwell: Will you guys be able to give us something that we can provide to residents, like phone numbers.
Mr. Showe: Yes. Our intent would be to provide a QR Code. That way, if people come to the gatehouse, you can just have them scan the QR Code and it will take them to a link to our website, which will direct them, so that we're not handing out papers. But we can definitely produce some additional copies of these, so that we can hand them out for you.
Mr. Soukup: We can also post something here at the Rec Center with a QR Code on it as well, for people coming up here, maybe even up at the golf course.
Mr. Showe: Yeah. We're going to post around a lot of different places, so you can direct people there.
Ms. Cardwell: Okay, sounds good.

EIGHTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Soukup: That brings us to staff reports.

3

Mr. Clark: At the last meeting, the Chairman signed the traffic signal closing documents and we transmitted them to the attorney. I've been calling them for several days to find out if they had sent our money yet and one minute before the meeting started, they emailed me back and said that they were planning on funding it on Friday of this week. It is always a little slower than promised, but they have everything. They will be cutting a check and sending it to the District Manager's office. We'll let you know when that actually happens.
Mr. Mason: Is there a change of address on that?
Mr. Clark: Jason provided the address, so I'm sure it was the right one. Mr. Jaisingh: Remind me again, what was the amount of the check?
Mr. Clark: $17,000. I don't have anything else unless you have questions for me. Mr. Showe: Okay.

them.
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

Mr. Brown: The only thing I have, is one of these speed bumps seems to be sinking on the
far side of the northbound lane.
Mr. Jaisingh: There is one on this side too.
Mr. Scheerer: I think it’s maybe the first or second one coming in from the golf side.
Mr. Brown: Okay. I just noticed that last night, but I don't remember which one it was now and it seemed like it was sinking.
Mr. Scheerer: I'll be here on Friday. Mr. Brown: Okay.
Mr. Glasscock: If you give me a call tomorrow, I can take a measurement from the road to the top. I can't remember what it was.
Mr. Scheerer: The pavers are sinking. Mr. Brown: Yeah, I believe so.
Mr. Scheerer: We can pull those and re-sand them. Mr. Glasscock: We can bring them up.
Mr. Scheerer: We can handle that.

4

Mr. Soukup: Anything else, Pete? Mr. Glasscock: No.

District Manager’s Report
Approval of Check Register
Mr. Soukup: That brings us to the District Manager’s Report.
Mr. Showe: Sure. We’ll start with your Check Register. In the General Fund, we have Checks #7456 through #7471, Check #136 in your Capital Reserve Fund and November payroll, for a grand total of $113,745. We have a summary of invoices that follow. We can take any questions or comments from the Board or a motion to approve.
Mr. Soukup: Are there any questions regarding any of the invoices? Hearing none,

Balance Sheet and Income Statement
Mr. Showe: Behind that is your Balance Sheet and Income Statement. No action is required by the Board. It is there for your information. We are performing better than budget to actual, but it is only two months into the year. We received some assessment money in so far.

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. Scheerer: In speaking of the traffic signal folks, they called the office and requested an onsite meeting at Partin Settlement Road. They said that we had some electrical and irrigation that needed to be moved. It turned out to be the OUC streetlight at the end of the road, so we directed them to OUC, since the CDD didn't own it. There was also in ground curb stop, that is Toho’s, that needs to be relocated, because that's where the concrete post is going to be sunk. They needed all

5

of that stuff moved, so that worked out for us. It wasn't ours and we didn't have to invest anything in that.
Mr. Brown: It's nice that they asked.
Mr. Showe: Well, to be fair, they asked two days after Thanksgiving and said that they were going to start working on it the following week.
Mr. Scheerer: Yeah, on Wednesday.
Mr. Showe: They asked us to please let them take a look at it.
Mr. Scheerer: If we didn't respond, they were just going to do it anyway, which would have been fine with us. You just may not have had some streetlights for a while. Speaking of which, I've been trying to go through each week and call-in whatever streetlights we can in advance of Christmas. I'll do the same thing on Friday. I don't know, Jill, if your team is tagging the lights, but I've come out and seen some lights tagged, so.
Ms. Cardwell: It's been the same ones.
Mr. Scheerer: Yeah. I think we're down to three now, out of the entire community. There was one KUA one in Somerset that I reported, but I'll do the same and try to get us lit up right before the holidays. The Amenity Center is in good shape. Filters were replaced. We have a small hole in the wall that was due to a couple kids boxing in here. I think that I sent a picture to the roving patrol, but I haven't heard anything yet. I caught him on camera. Like I said, it wasn't foul play, horseplay or anything intentional. Nobody was in here and they were just doing a little sparring.
Ms. Zaresk: I have a question about that because, I know exactly where one of them lives.
Mr. Soukup: We just need to know if you have an address or something, so we can send something to the parents.
Mr. Showe: If you give us an address, we'll take it from there. Mr. Scheerer: Yeah.
Ms. Zaresk: Okay.
Mr. Scheerer: The Fitness Center is in good shape. We changed some AC filters. The pool is working well, but it is cold, as we have no heat. We had one brave soul out there before the meeting today. They're going to be braver and braver. We are doing minor repairs at the gates. We cleaned all of the AC filters again. I'll be out again on Friday to do that. I will be out of the office for a couple of weeks, but I will be available by text, email, whatever. The phone never goes away.

6

All of the cameras are working. All of the phones are working. The lakes are in good shape. I met with the landscaper again this morning. We're looking to begin plant replacement of the entrances mid to late January. No favoritism, but we're starting at Fox Nest and working this way. We do have a couple communities that we're going to leave alone, such as Windsor Park and Gleneagles, as they looked great. That is the model that we're going to go for, multi-tiered color with some red Ixoras or some different color Ixoras. That's what we're going to be working on. I met with John this morning and when everybody gets back from vacation, we’ll start with that project in mid to late January. We still don't have the power at the E. Lakeshore Boulevard gate. So, the Christmas lights that are on are via the extension cord from last year. It's working out well. I did notice when I was out this morning that the exit side lights were out. So, I checked the GFI and the breaker. It turns out the receptacle behind the wall has no power, because I took it out of there, dusted the dawn sensor and plugged it directly in. Terry's Electric will be out on Friday, to take a look at the circuit. Maybe it's just a bad socket or bad breaker inside of the panel. The pressure washing is completed in all the areas that we assigned the contractor, but he does have to come back to Strathmore. I don't know if you've noticed, but the golf course had a really bad leak on a sidewalk on the golf course side, for a long time. Every time the irrigation would come on, it would flood the sidewalk. It's been dry the last couple of weeks, so Steve is going to come back out. He's just going to soft wash that and get all of the dirt off and that should take care of that. We installed a new volleyball net. I’m happy to say that people were enjoying that today when we drove in and we had to do some repairs to the backstop for the baseball field. That's all I have.
Mr. Jaisingh: Do we have somebody that's going to repaint on the walls?
Mr. Scheerer: Yeah. We talked about that at the budget adoption meeting. Once all of the construction is completed up here, we're going to start working on the one that's on Partin Settlement Road. There's one that's kind of bowed up in Somerset. We'll just have to see where we are with the funding, to make sure that we can do all of the work.
Mr. Jaisingh: Have we looked at it, to make sure that it’s not going to fall? Mr. Scheerer: So far, so good.
Mr. Jaisingh: Alright. Because I'm telling you, when I'm looking at the wall, I can see right through into the neighbor's yard.
Mr. Scheerer: You know, a lot of that, maybe Pete can talk to that. It could be just joints. Mr. Jaisingh: Power wash it too.

7

Mr. Scheerer: We haven't really power washed the walls. Mr. Jaisingh: Can you do a soft wash?
Mr. Scheerer: We need to have a basis to do that. We did it last year for the first time in a couple years, but we're not doing anything with 4,000 PSI. We're just putting on a chemical and rinsing everything off with a soft wash.
Mr. Brown: Just out of curiosity, because the streetlight in front of my house went out during the hurricane, when they came and replaced it, they replaced it with an LED light. Are they doing that to the others when they replace it?
Mr. Showe: Yeah.
Mr. Brown: It seems like the thing to do, but I haven't seen them do that before.
Mr. Scheerer: Well, I know some Districts where the CDD owns the streetlights. We did all of Reunion about three years ago. We got with the utility provider, both Duke and OUC and they upgraded everything to LEDs and we renewed agreements. We just did the same thing at Champions Gate. The thing of it is, because it's part of an MSTU, I'm not sure how that would work. It's not anything we would initiate, because there is not a lot of expense to doing that, if you look at the agreement. It's really not that expensive to make the change, but I would do it if I was them.
Mr. Brown: Yeah.
Mr. Showe: I know with some of the utilities that we work with in other Districts, they're not even stocking the traditional lighting anymore. Everything is just getting LEDs as needed. They're not doing massive switch outs.
Mr. Scheerer: That was part of the problem with Reunion. Not to talk about another District, but the parts weren't available anymore for that particular fixture. So, we just went through and renewed all of the agreements for 10 years and changed everything out to LEDs.
Mr. Brown: Yeah. So those are the tall ones and they just put a whole new head on it when they did it. What I'm curious to see that they do, are the ones out here that are decorative.
Mr. Scheerer: Yeah. I'm not sure.
Mr. Brown: Of course this is a KUA light.
Mr. Scheerer: No, this is an OUC light. KUA is this way and I think OUC is this way. You have like three different utility dividers out here.
Ms. Zaresk: We have two just in Club Villas.

8

in.
Mr. Scheerer: Do you really? Do you see where the border is at? All I do is just phone it

Ms. Zaresk: Just a follow up question, do you have any more information about the break-
in here or the broken window?
Mr. Scheerer: We haven't found any video on what's going on. I know that security got with the Police Department. I've been in contact with them. I actually have Frank with Modern Security reviewing the footage, because he does it from his home-based computer system, but so far, there is no footage.
Ms. Zaresk: I’m just curious. Mr. Scheerer: Yes ma'am.

NINTH ORDER OF BUSINESS	Supervisor’s Requests Mr. Soukup: That brings us to Supervisor’s Requests. Mr. Jaisingh? Mr. Jaisingh: None.
Mr. Soukup: Ms. Zaresk?
Ms. Zaresk: Merry Christmas. Mr. Soukup: Mr. Brown?
Mr. Brown: That’s the only thing I have. I hope everybody has a good Christmas or the holiday of your choice and a Happy New Year
Mr. Soukup: Mr. Mehrlich?
Mr. Mehrlich: Merry Christmas and Happy New Year. Mr. Scheerer: See you next year.

TENTH ORDER OF BUSINESS	Next Meeting Date – January 28, 2025
Mr. Soukup: Our next meeting is scheduled for January 28th.

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

9

	
Secretary/Assistant Secretary	Chairman/Vice Chairman

10

Section VI

Begin forwarded message:
From: Jack Lee <leec.501@gmail.com> Subject: Re: Remington CDD - Court Request Date: January 17, 2025 at 8:34:06 PM EST
To: Jason Showe <jshowe@gmscfl.com>
Hello Jason,
Happy New Year. New request, can you present the idea of add pickleball lines to the tennis courts? There are a couple of locations around Kissimmee that have done that. Pickleball users just bring their own portal net and tennis users can still use the court. You must see that Pickleball is the popular sport. The pickleball courts are packed all the time and the tennis courts are rarely used.
This would be a great community initiative. Thank you.

Section VII
New Parking Rules begin February 1st

The Remington CDD Board of Supervisors has revised the

PAID
Permit #1979 Orlando, FL
street parking rules, and the most recent set of rules is available here: https://remingtoncdd.com/news

For reference, residents are not permitted to park on the roads within Remington for any longer than 30 minutes. Visitors are permitted to be parked in the road with the following conditions:
Visitors are limited to no more than six (6) consecutive days or no more than seven (7) days in a thirty (30) day period.
No boats, recreational vehicles, trailers, or other recreational type vehicles are permitted to be parked on the streets.

Thank you, on behalf of the Remington Community Development District
Eligible vehicles of visitors will no longer be approved by call in the guardhouses starting February 1, 2025.
To register your visitor vehicles, you must submit the request through the CDD website along with the registration for the vehicle (showing a non-Remington address) and/or the Driver’s License of the owner of the vehicle (showing a non-Remington address).
Once you submit that information, you will receive an email showing your request.
As of February 1, 2025, the guardhouse phones will no longer accept visitor vehicle information.

Link to form: https://remingtoncdd.com/street-parkingUser or use the QR Code:
Nuevas Reglas de Estacionamiento Empiezan El 1 de Febrero
PAID
Permit #1979 Orlando, FL
La junta de Supervisores de Remington CDD ha revisado las reglas de estacionamiento, y se puede encontrar el conjunto de reglas más reciente aquí: https://remingtoncdd.com/news

Para referencia, los residentes no se permiten estacionar en las calles dentro de Remington más que 30 minutos. Los visitantes se permiten estacionar en la calle según las siguientes condiciones:
Los visitantes están limitados a seis (6) días y nada mas que siete (7) días en un periodo de treinta
(30) días.
No se permiten ni los barcos, los vehículos recreativos, los tráilers, ni otros tipos de vehículos recreativos por las calles.

Gracias, desde Remington Community Development District
A partir del 1 de Febrero de 2025, los vehículos de visitantes ya no van a ser aprobados por llamar a la oﬁcina del guardia.
Para registrar los vehículos de visitantes, hay que enviar una solicitud por el sitio de web del CDD con la matriculación del vehículo (la matriculación debe tener una dirección que no este ubicada dentro de Remington CDD) y/o la licencia de conducir del dueño del vehículo (la licencia debe tener una dirección que no este ubicada dentro de Remington CDD). Cuando esta información sea enviada, va a recibir un mensaje por correo electrónico mostrando la solicitud.
A partir del 1 de Febrero de 2025, los teléfonos de los guardias ya no van a aceptar la información de los vehículos de visitantes.

enlace para la forma: https://remingtoncdd.com/street- parkingUser

Código QR:

Section VIII

KATRINA SCARBOROUGH,,CFA, CCF , .C.
Q,scEOlA Cou TY	ROPERTY APPRAISER

Remington CDD
This Data Sharing And Usage Agreement, hereafter referred to as "Agreement," establishes the terms and conditions under which the Remington CDD, hereafter referred to as agency, can acquire and use Osceola County Property Appraiser (OCPA) data that is exempt from Public Records disclosure as defined in FS 119.071.
Please note the referenced statute has amended as of October 1, 2021. The paragraph below reflects the changes.

The confidentiality of personal identifying and location information including: names, mailing address, or any other descriptive property information that may reveal identity or home address pertaining to parcels owned by individuals that have received exempt/confidential status, hereafter referred to as confidential personal identifying and location information, will be protected as follows:
The agency will not release confidential personal identifying and location information that may reveal identifying and location information of individuals exempted from Public Records disclosure.
The agency will not present the confidential personal identifying and location information in the results of data analysis (including maps) in any manner that would reveal personal identifying and location information of individuals exempted from Public Records disclosure.
The agency shall comply with all State laws and regulations governing the confidentiality of personal identifying and location information that is the subject of this Agreement.
The agency shall ensure any employee granted access to confidential personal identifying and location information is subject to the terms and conditions of this Agreement.
The agency shall ensure any third party granted access to confidential personal identifying and location information is subject to the terms and conditions of this Agreement. Acceptance of these terms must be provided in writing to the agency by the third party before personal identifying and location information is released.
The terms of this Agreement shall commence on January 1, 2025 and shall run until December 31, 2025, the date if signature by the parties notwithstanding. This Agreement shall not automatically renew. A new agreement will be provided annually for the following year.
IN WITNESS THEREOF, both the Osceola County Property Appraiser, through its duly authorized representative, and the agency, through its duly authorized representative, have hereunto executed this Data Sharing and Usage Agreement as of the last below written date.

OSCEOLA COUNTY PROPERTY APPRAISER
Signature:	_ Print:	Katrina S. Scarborough
Date:		----	--  ------------ 
Date:  IJ.1111''\
Please returned signed original copy, no later than January 31, 2025

2505 E IRLO BRONSON MEMORIAL HWY, KISSIMMEE, FL 34744	(407) 742-5000 INFO@PROPERTY-APPRAISER.ORG • PROPERTY-APPRAISER.ORG

Section IX

Section C

Section 1

Summary of Check Register

December 11, 2024 to January 21, 2025

Bank	Date	Check No.'s	Amount	

General Fund	

12/12/24	

7472-7486	

$	70,361.56	
	12/20/24	7487-7493	$	38,928.02	
			$	109,289.58	
Capital Reserve				
	12/12/24	137	$	7,200.00	
			$	7,200.00	
	Supervisor Fees - December 2024 Brian K. Brown	
50172	
$	184.70	
	David Jaisingh	50173	$	184.70	
	Kenneth R. Soukup	50174	$	164.70	
	Timothy P. Mehrlick	50175	$	184.70	
	Pamela M. Zaresk	50176	$	184.70	
			$	903.50	
		Total Amount	$	117,393.08	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/21/25	PAGE	1
*** CHECK DATES 12/11/2024 - 01/21/2025 ***	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	#
12/12/24 00038 11/13/24 15699	202411 320-53800-34700	*	240.00
WI-PAK MONTHLY-NOV24
ACCESS CONTROL SYSTEMS, LLC DBA	240.00 007472
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/24 00093 11/30/24 224297	202411 320-53800-47100	*	1,341.00
LAKE MAINTENANCE-NOV24
APPLIED AQUATIC MANAGEMENT, INC.	1,341.00 007473
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/24 00289 11/19/24 6661740	202411 320-53800-57200	*	115.50
RPR 2 TOILETS PIPES

ATTORNEY SVCS-NOV24

CLARK & ALBAUGH, LLP	5,026.50 007476
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
537	202412 310-51300-34000	*	6,879.17
MANAGEMENT FEES-DEC24
537	202412 310-51300-35200	*	92.75
WEBSITE MANAGEMENT-DEC24
537	202412 310-51300-34100	*	139.17
INFORMATION TECH-DEC24
537	202412 310-51300-51000	*	.93
OFFICE SUPPLIES 537
POSTAGE 537
COPIES 538
FIELD MANAGEMENT-DEC24
GOVERNMENTAL MANAGEMENT SERVICES	10,103.44 007477
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/24 00213 11/06/24 56371	202411 320-53800-34500	*	958.08
SECURITY SVCS-11/6-11/14
OSCEOLA COUNTY SHERIFF'S OFFICE	958.08 007478
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/24 00291 12/01/24 101785	202412 320-53800-46400	*	750.00
POOL MAINTENANCE-DEC24
ROBERTS POOL SERVICE AND REPAIR INC	750.00 007479
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REMI -REMINGTON -	HHENRY
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/21/25	PAGE	2
*** CHECK DATES 12/11/2024 - 01/21/2025 ***	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	#
310678	202409 320-53800-46500	*	471.75
RPLCD TORO VALVE
310918	202411 320-53800-46500	*	359.95
QTRLY SAFETY INSPECTION
312155	202411 320-53800-46500	*	560.20
RPLCD LIFT BATTERIES
21597	202411 300-15500-10000	*	125.00
CHEMICAL CONTROLLER-DEC24
312363	202411 320-53800-46500	*	1,202.95
BULK BLEACH-OCT24
SPIES POOL LLC	2,719.85 007480
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/24 00335 11/18/24 123989	202411 320-53800-47300	*	9,250.00
TREE PRUNING & REMOVALS
11/18/24 123990	202411 320-53800-46300	*	255.00
RPLCD IRRIGATION TIMER
12/01/24 125568	202412 320-53800-46200	*	25,680.00
LANDSCAPE MAINT-DEC24
12/02/24 126318	202411 320-53800-46300	*	351.37
RPR MAINLINE LEAK
SSS DOWN TO EARTH OPCO LLC DBA	35,536.37 007481
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/24 00071 11/06/24 45348244 202411 320-53800-46800	*	78.00
PEST CONTROL-NOV24
12/03/24 45435797 202412 320-53800-46800	*	78.00
PEST CONTROL-DEC24
TERMINIX COMMERCIAL	156.00 007482
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/24 00334 11/14/24 611	202411 320-53800-49100	*	4,555.82
50% FINAL BAL XMAS LIGHTS
TPG LIGHTING LLC	4,555.82 007483
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/24 00292 12/02/24 2412-006 202412 320-53800-53300	*	149.00
SCHOOL ZONE LIGHT MAINT
TRAFFIC ENGINEERING & MGMT LLC	149.00 007484
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/24 00128 11/20/24 USA12368 202411 320-53800-53000	*	1,500.00 MECHANICAL SWEEPING-11/19
USA SERVICES OF FLORIDA, INC	1,500.00 007485
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/24 00282 11/22/24 24-4096	202410 320-53800-46700	*	1,150.00
CLUBHOUSE CLEAN-10/1-31
11/22/24 24-4096	202410 320-53800-35000	*	200.00
GUARDHOUSE CLEAN-OCT24
WESTWOOD INTERIOR CLEANING INC.	1,350.00 007486
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REMI -REMINGTON -	HHENRY
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/21/25	PAGE	3
*** CHECK DATES 12/11/2024 - 01/21/2025 ***	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	#
12/20/24 00038 12/10/24 15874	202412 320-53800-34700	*	240.00
WI-PAK MONTHLY-DEC24
ACCESS CONTROL SYSTEMS, LLC DBA	240.00 007487
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/20/24 00321 11/30/24 1806464	202411 320-53800-34500	*	33,897.49
SECURITY SVCS-NOV24
11/30/24 1806465	202411 320-53800-34500	*	150.00
WI-PAK MONTHLY-NOV24
DSI SECURITY SERVICES	34,047.49 007488
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/20/24 00213 11/18/24 56414	202411 320-53800-34500	*	1,277.44
SECURITY SVCS-11/18-11/27
12/06/24 56478	202412 320-53800-34500	*	958.08
SECURITY SVCS-12/06-12/13

CHEMICAL CONTROLLER-JAN25
SPIES POOL LLC	125.00 007491
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/20/24 00335 12/16/24 127739	202412 320-53800-46300	*	334.05
RPLCD SPRAY HEADS/NOZZLES
SSS DOWN TO EARTH OPCO LLC DBA	334.05 007492
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/20/24 00128 11/30/24 USA12370 202411 320-53800-53000	*	1,500.00 MECHANICAL SWEEPING-11/5
USA SERVICES OF FLORIDA, INC	1,500.00 007493
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	109,289.58
TOTAL FOR REGISTER	109,289.58

REMI -REMINGTON -	HHENRY
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/21/25	PAGE	1
*** CHECK DATES 12/11/2024 - 01/21/2025 ***	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	#
12/12/24 00253 11/24/24 5692	202411 600-53800-46300	*	7,200.00
CONCRETE SIDEWALK GRINDS
BERRY CONSTRUCTION INC.	7,200.00 000137
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK C	7,200.00
TOTAL FOR REGISTER	7,200.00

REMI -REMINGTON -	HHENRY

Section 2

Remington
Community Development District

Unaudited Financial Reporting
December 31, 2024

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 December 31, 2024

	General Fund	Capital Reserve Funds	Totals Governmental Funds			
Assets:						
Cash:
Operating Account	
$	1,544,830	
$	-	
$	1,544,830			
Pavement Management	$	-	$	247,605	$	247,605			
Capital Projects Fund	$	-	$	105,338	$	105,338			
Investments:						
State Board Administration	$	223,954	$	522,165	$	746,119			
Prepaid Expenses	$	125	$	-	$	125			
Total Assets	$	1,768,909	$	875,108	$	2,644,017			
Liabilities:						
Accounts Payable	$	-	$	-	$	-			
Total Liabilities	$	-	$	-	$	-			

Fund Balances:						
Assigned For:						
Capital Projects	$	-	$	105,338	$	105,338			
Pavement Management	$	-	$	769,770	$	769,770			
Nonspendable:						
Deposits and Prepaid Items	$	125	$	-	$	125			
Unassigned	$	1,768,784	$	-	$	1,768,784			
Total Fund Balances	$	1,768,909	$	875,108	$	2,644,017			
						
Total Liabilities & Fund Equity	$	1,768,909	$	875,108	$	2,644,017			
Revenues:						
Maintenance Assessment	$	1,876,345	$	1,687,351	$	1,687,351	$	-		
Miscellaneous Income	$	5,300	$	1,325	$	2,750	$	1,425		
Interest Income	$	1,000	$	250	$	3,295	$	3,045		
FEMA Reimbursement	$	-	$	-	$	30	$	30		
Total Revenues	$	1,882,645	$	1,688,926	$	1,693,426	$	4,500		
Expenditures:						
General & Administrative:						
Supervisors Fees	$	12,000	$	3,000	$	2,600	$	400		
FICA	$	918	$	230	$	199	$	31		
Engineer	$	15,000	$	3,750	$	150	$	3,600		
Attorney	$	27,500	$	6,875	$	6,527	$	349		
Annual Audit	$	3,150	$	-	$	-	$	-		
Assessment Administration	$	5,565	$	5,565	$	5,565	$	-		
Property Appraiser Fee	$	1,000	$	-	$	-	$	-		
Management Fees	$	82,550	$	20,638	$	20,638	$	-		
Information Technology	$	1,670	$	418	$	417	$	-		
Website Maintenance	$	1,113	$	278	$	278	$	-		
Telephone	$	80	$	20	$	-	$	20		
Postage	$	1,200	$	300	$	431	$	(131)		
Insurance	$	61,939	$	61,939	$	56,239	$	5,700		
Printing and Binding	$	1,000	$	250	$	9	$	241		
Newsletter	$	3,500	$	875	$	-	$	875		
Legal Advertising	$	2,300	$	575	$	383	$	192		
Office Supplies	$	200	$	50	$	4	$	46		
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-		
Administrative Contingency	$	1,350	$	598	$	598	$	-		
Total General & Administrative	$	222,210	$	105,535	$	94,213	$	11,322		

Operation and Maintenance						
Environmental
Lake Maintenance	

$	18,200	

$	4,550	

$	1,341	

$	3,209		
Utilities
Kissimmee Utility Authority	
$	10,560	
$	2,640	
$	1,599	
$	1,041		
Toho Water Authority	$	47,602	$	11,901	$	9,165	$	2,735		
Orlando Utilities Commission	$	23,402	$	5,851	$	5,099	$	752		
Centurylink	$	8,263	$	2,066	$	2,027	$	39		
Bright House Network	$	5,775	$	1,444	$	1,230	$	214		
Roadways
Street Sweeping	
$	36,000	
$	9,000	
$	4,500	
$	4,500		
Drainage	$	7,000	$	1,750	$	-	$	1,750		
Signage	$	5,000	$	9,677	$	9,677	$	-		
Common Area
Landscaping	
$	370,000	
$	92,500	
$	77,040	
$	15,460		
Feature Lighting	$	6,000	$	1,500	$	-	$	1,500		
Irrigation	$	10,500	$	2,625	$	1,372	$	1,253		
Trash Receptacles & Benches	$	1,000	$	250	$	-	$	250		
Plant Replacement and Bed Enhancements	$	9,500	$	2,375	$	-	$	2,375		
Miscellaneous Common Area Services	$	10,500	$	9,250	$	9,250	$	-		
Soccer/Ball Field Maintenance	$	4,000	$	1,000	$	-	$	1,000		
Holiday Lighting
Recreation Center
Pool Maintenance	$	6,300

$	22,461	$	4,556

$	5,615	$	4,556

$	5,497	$	-

$	119		
Pool Cleaning	$	10,200	$	2,550	$	2,750	$	(200)		
Pool Permits	$	550	$	-	$	-	$	-		
Recreation Center Cleaning	$	16,695	$	4,174	$	1,150	$	3,024		
Recreation Center Repairs & Maintenance	$	8,000	$	2,000	$	1,151	$	850		
Pest Control
Security
Recreation Center Access	$	900

$	5,300	$	225

$	-	$	234

$	-	$	(9)

$	-		
Security Guard	$	442,688	$	110,672	$	71,384	$	39,288		
Gate Repairs	$	25,833	$	4,760	$	4,760	$	-		
Guard House Cleaning	$	3,600	$	900	$	200	$	700		
Guard House Repairs and Maintenance	$	3,500	$	875	$	-	$	875		
Gate Maintenance Agreement
Other	$	2,500	$	625	$	427	$	198		
Contingency	$	12,500	$	10,002	$	10,002	$	-	
Field Management Services	$	33,067	$	8,267	$	8,267	$	-	
Total O&M Expenditures	$	1,167,396	$	313,598	$	232,676	$	80,922	
						
Total Expenditures	$	1,389,606	$	419,133	$	326,889	$	92,244	

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	$	419,133	$	326,889	$	92,244	
						
Net Change in Fund Balance	$	-		$	1,366,537			
						
Fund Balance - Beginning	$	-		$	402,371			
						
Fund Balance - Ending	$	-		$	1,768,909			
Pavement Management Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 12/31/24	Thru 12/31/24	Variance	

Revenues:					
Interest Income	$	5,000	$	1,250	$	6,363	$	5,113	
Total Revenues	$	5,000	$	1,250	$	6,363	$	5,113	

Expenditures:					
Contingency	$	600	$	150	$	120	$	30	
Total Expenditures	$	600	$	150	$	120	$	30	
					
Excess Revenues/Expenditures	$	4,400		$	6,243		

Other Financing Sources:
Transfer In	

$	235,000	

$	-	

$	-	

$	-	
Total Other Financing Sources	$	235,000	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	239,400		$	6,243		
					
Fund Balance - Beginning	$	810,675		$	763,527		
					
Fund Balance - Ending	$	1,050,075		$	769,770		
Capital Projects Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 12/31/24	Thru 12/31/24	Variance	
Revenues:					
Interest Income	$	10	$	3	$	3	$	1	
Total Revenues	$	10	$	3	$	3	$	1	

Expenditures:					
Capital Outlay - Fitness Equipments	$	10,000	$	-	$	-	$	-	
Capital Outlay - Pressure Washing	$	25,000	$	-	$	-	$	-	
Capital Outlay - Landscape Improvements	$	132,190	$	-	$	-	$	-	
Capital Outlay - Sidewalk/Roadway Improvements	$	120,000	$	20,750	$	20,750	$	-	
Capital Outlay - Rec Center Improvements	$	11,000	$	-	$	-	$	-	
Capital Outlay - Street Tree Trimming	$	-	$	-	$	-	$	-	
Capital Outlay - Storm Water	$	-	$	-	$	7,525	$	(7,525)	
Contingency	$	600	$	150	$	120	$	30	
Total Expenditures	$	298,790	$	20,900	$	28,395	$	(7,495)	
					
Excess Revenues/Expenditures	$	(298,780)		$	(28,392)		

Other Financing Sources:
Transfer In	

$	258,039	

$	-	

$	-	

$	-	
Total Other Financing Sources	$	258,039	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(40,741)		$	(28,392)		
					
Fund Balance - Beginning	$	129,118		$	133,730		
					
Fund Balance - Ending	$	88,377		$	105,338		

Oct	Nov		Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	

Revenues:

Maintenance Assessment	$	-  $	

193,939	

$	

1,493,412	

$	-  $	

-  $	

-  $	

-  $	

-  $	

-  $	

-  $	

-  $	

-  $	

1,687,351	
Miscellaneous Income	$	1,980  $	640	$	130	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	2,750	
Interest Income	$	1,516  $	889	$	891	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	3,295	
FEMA Reimbursement	$	-  $	-	$	30	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	30	

Total Revenues	$	3,496	$  195,469	$ 1,494,462	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	$ 1,693,426																						
Expenditures:																											
General & Administrative:																											
Supervisors Fees	$	800	$	-	$	1,800	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	$	2,600																						
FICA	$	61	$	-	$	138	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	$	199																						
Engineer	$	150	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	$	150																						
Attorney	$	3,114	$	3,413	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	$	6,527																						
Annual Audit	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	$	-																						
Assessment Administration	$	5,565	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	$	5,565																						
Property Appraiser Fee	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	$	-																						
Management Fees	$	6,879	$	6,879	$	6,879	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	$	20,638																						
Information Technology	$	139	$	139	$	139	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	$	417																						
Website Maintenance	$	93	$	93	$	93	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	$	278																						
Telephone	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	$	-																						
Postage	$	138	$	61	$	232	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	$	431																						
Insurance	$	56,239	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	$	56,239																						
Printing and Binding	$	3	$	3	$	3	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	$	9																						
Newsletter	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	$	-																						
Legal Advertising	$	383	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	$	383																						
Office Supplies	$	1	$	1	$	1	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	$	4																						
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	$	175																						
Administrative Contingency	$	300	$	165	$	133	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	$	598																						
Total General & Administrative	$	74,040	$	10,754	$	9,419	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	$	94,213																						

Operation and Maintenance																											
Environmental																											
Lake Maintenance
Utilities	$	-	$	1,341	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,341														
Kissimmee Utility Authority	$	530	$	543	$	526	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	1,599																							
Toho Water Authority	$	8,678	$	242	$	245	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	9,165																							
Orlando Utilities Commission	$	1,589	$	1,611	$	1,898	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	5,099																							
Centurylink	$	1,033	$	676	$	318	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	2,027																							
Bright House Network	$	410	$	410	$	410	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	1,230																							
Roadways																											
Street Sweeping	$	1,500	$	3,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	4,500	
Drainage	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Signage	$	9,379	$	149	$	149	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	9,677	

Common Area
Landscaping	
$	25,680	
$	25,680	
$	25,680	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	77,040	
Feature Lighting	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Irrigation	$	431	$	606	$	334	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,372	
Trash Receptacles & Benches	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Plant Replacement and Bed Enhancements	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Miscellaneous Common Area Services	$	-	$	9,250	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	9,250	
Soccer/Ball Field Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Holiday Lighting	$	4,556	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	4,556	
Recreation Center
Pool Maintenance	
$	3,123	
$	2,248	
$	125	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	5,497	
Pool Cleaning	$	1,250	$	750	$	750	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,750	
Pool Permits	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Recreation Center Cleaning	$	1,150	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,150	
Recreation Center Repairs & Maintenance	$	1,035	$	116	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,151	
Pest Control	$	78	$	78	$	78	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	234	
Security
Recreation Center Access	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
Security Guard	$	34,143	$	36,283	$	958	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	71,384	
Gate Repairs	$	4,280	$	240	$	240	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	4,760	
Guard House Cleaning	$	200	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	200	
Guard House Repairs and Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Gate Maintenance Agreement	$	427	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	427	
Other
Contingency	
$	5,000	
$	4,556	
$	446	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	-	
$	10,002	
Field Management Services	$	2,756	$	2,756	$	2,756	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	8,267	
Total O&M Expenditures	$  107,228	$	90,535	$	34,913	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  232,676	

Total Expenditures	$  181,268	$  101,289	$	44,332	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  326,889	
Other Financing Uses														
Transfer Out - Pavement Management	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-										
Transfer Out - Capital Projects	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-										
Total Other Financing Uses	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-										
														
Total Expenditures & Other Financing Uses	$	181,268	$	101,289	$	44,332	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	326,889										
														
Net Change in Fund Balance	$	(177,772)	$	94,180	$  1,450,130	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $ 1,366,537										
Remington
Community Development District
Special Assessment Receipts Fiscal Year 2025

Gross Assessments Net Assessments
$ 1,876,344.83
$ 1,763,764.14
$  1,876,344.83
$  1,763,764.14

ON ROLL ASSESSMENTS

100.00%	100.00%

Date	
Distribution	
Gross Amount	
Commissions	
Discount/Penalty	
Interest	
Net Receipts	
O&M Portion	
Total	

11/18/24	
11/15/24	
$19,316.91	
($386.34)	
($883.10)		
$18,047.47	
$18,047.47	
$18,047.47	
11/22/24	11/21/24	$186,959.84	($3,739.20)	($7,328.70)		$175,891.94	$175,891.94	$175,891.94	
12/07/24	12/11/24	$1,533,742.40	($30,674.85)	($60,121.64)		$1,442,945.91	$1,442,945.91	$1,442,945.91	
12/07/24	12/10/24	$827.24	($16.54)	($12.17)		$798.53	$798.53	$798.53	
12/19/24	12/20/24	$52,617.44	($1,052.34)	($1,898.01)		$49,667.09	$49,667.09	$49,667.09	
	TOTAL	$  1,793,463.83	$	(35,869.27)	$	(70,243.62)	$	-	$ 1,687,350.94	$ 1,687,350.94	$ 1,687,350.94	

Section 3
Job Site: Remington CDD

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
12/20/24	1813	2551 REMINGTON BLVD; REMINGTON MART	BUSINESS PLAZA CHECK	N/A	
12/20/24	1818	2651 REMINGTON BLVD; POOL (AND NEARBY PARK)	POOL & PARK CHECK	N/A	
12/20/24	1825	2995 REMINGTON BLVD; GOLF CLUB	SUSPICIOUS VEH BEHIND BUSN	N/A	
12/20/24	1842	REMINGTON BLVD & CLUV VILLAS LN	TRAFFIC STOP	N/A	
12/20/24	1900	2651 REMINGTON BLVD; POOL (AND NEARBY PARK)	POOL & PARK CHECK	N/A	
12/20/24	1917	988 TRAMELLS TRL	CIVIL MATTER	24I139480	
12/20/24	1941	2995 REMINGTON BLVD; GOLF CLUB	BUSINESS CHECK	N/A	
12/20/24	2008	2551 REMINGTON BLVD; REMINGTON MART	BUSINESS PLAZA CHECK	N/A	
12/20/24	2025	REMINGTON BLVD & KNIGHTSBRIDGE BLVD	TRAFFIC STOP	N/A	
12/20/24	2049	REMINGTON BLVD & LUCAS LAKES LN	TRAFFIC STOP	N/A	
12/20/24	2055	REMINGTON BLVD & AMANDA KAY WAY	TRAFFIC STOP	N/A	
12/20/24	2110	KNIGHTSBRIDGE BLVD & THORNBURY DR	TRAFFIC STOP	N/A	
12/20/24	2130	2651 REMINGTON BLVD; POOL (AND NEARBY PARK)	POOL & PARK CHECK	N/A	
12/20/24	2142	2551 REMINGTON BLVD; REMINGTON MART	BUSINESS PLAZA CHECK	N/A	

					

					

Calls for Service	Arrests	Traffic Stops	Parking Violations	Routine Checks						
Calls Taken	1	Misdemeanor		Citations		Citations		Parks	3	
Back-up		Felony		Written Warning	3	Written Warning		Schools/Library		
Self Initiated		Traffic		Verbal Warning	3	Verbal Warning		Businesses	9	
Reports		Ordinance						Construction		

Name: B. Tanner	ID #: 2710	Date: 12/20/2024
SO-09-238 Rev. 4/6/10
Job Site: Remington

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
12/27/2024	1252	Remington	Begin detail	24C226223	
12/27/2024	1259	Remington / Westmoreland Circle	I responded to a call for service	In reference to a young male	
Riding a	Dirtbike in the	Street. I observed a young male (11 years old) riding a	Gas powered (he advised 50cc)	Dirtbike on the sidewalk in	
The area of	Remington	Boulevard and Harwood Circle. The child was very polite	And advised he just got the	Dirtbike for Christmas. I	
Issued a	Written warning	For riding a motorized vehicle on the sidewalk and	Contacted the juvenile’s parents	To let them know it is illegal	
For their child	To be riding the	Gas powered dirtbike on the street or on the sidewalk.		24I142145	
12/27/2024	1421	177 Owenshire Circle	Parking violation / vehicle parked	On the sidewalk. There was	
A resident	Outside so I	Advised them the vehicle was parked illegally. The	Resident had someone move the	Vehicle. Verbal warning.	
12/27/2024	1444	2403 Ashecroft Drive	Parking violation / Vehicle parked	Left wheels to curb. There	
Was someone	In the vehicle so	I had them move the vehicle.		Verbal warning.	
12/27/2024	1510	Remington Boulevard / Partin Settlement Road	Traffic stop / no license plate on	A trailer and only the right	
Brake light was	Working. The	Driver of the vehicle had a suspended driver license.	Two citations issued and one	Written warning issued.	
12/27/2024	1551	Remington Mart	Parking violation / parked in the	Handicapped spot without a	
Handicapped	Placard. Citation	Issued.			
12/27/2024	1610	129 Owenshire Circle	Parking violation / left wheels to	Curb. There were residents	
in the	Driveway. I told	Them to turn the vehicle around and they did.		Verbal Warning.	
12/27/2024	1629	254 Owenshire Circle	Parking violation / parked on the	Sidewalk. I started filling out	
The citation	And a resident	Came out carrying cookies to the car. I got her driver	License and issued her a written	Warning and voided	
The parking	Citation.				
12/27/2024	1701	Remington	End detail	24C226223	

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

Name: Brad Butler	ID #: 1209	Date: 12/27/2024
SO-09-238 Rev. 4/6/10
Osceola County Sheriff's Office

Detail Activity Sheet
Job Site: Remington	
DATE	TIME	LOCATION			
01/20/2025	1250	Remington	On Duty	All Areas	
	1257	806 Leeshore Court	Parking Violation	Citation #WP115050	
	1257	804 Leeshore Court	Parking Violation	Citation #WP115051	
	1300	647 Chadway Way	Parking Violation	Citation #WP115052	
	1308	1068 Berkley Drive	Parking Violation	Citation #WP115053	
	1400	131 Harwood Court	Parking Violation	Citation #WP115054	
	1408	2706 Scarbourough Drive	Parking Violation	Citation #WP115055	
	1430	249 Owenshire	Parking Violation	Verbal Warning	
	1435	26181 Willow Glen Court	Parking Violation	Verbal Warning	
	1440	454 Janice Kay Place	County Ord. Viol	Emailed Code Enforcement	

					

					

					

					

					

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

Name: 	Daryl Cunningham		ID #: 	790		Date: 01/20/2025	

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