Remington
Community Development District Agenda
July 22, 2025

Agenda

Remington
Community Development District

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

July 15, 2025

Board of Supervisors Remington Community Development District
Dear Board Members,

The Board of Supervisors of the Remington Community Development District will meet Tuesday, July 22, 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 June 24, 2025, Board of Supervisors Meeting
Public Hearings
Consideration of Resolution 2025-05 Adopting the Fiscal Year 2026 Approved Budget and Appropriating Funds
Consideration of Resolution 2025-06 Imposing Special Assessments and Certifying an Assessment Roll
Staff Reports
Attorney
Engineer
District Manager’s Report
Approval of Check Register
Balance Sheet and Income Statement
Presentation of OCSO Reports
Approval of the Fiscal Year 2026 Meeting Schedule
District Goals and Objectives
Adoption of Fiscal Year 2026 Goals & Objectives
Presentation of Fiscal Year 2025 Goals & Objectives Authorizing Chair to Execute
Field Manager’s Report
Supervisor’s Requests
Next Meeting Date- August 26, 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, June 24, 2025 at 6:00 p.m. at the Remington Recreation Center, 2651 Remington Boulevard, Kissimmee, Florida.

Present and constituting a quorum:

Pam Zaresk	Vice Chair
Brian (Ken) Brown	Assistant Secretary
Tim Mehrlich	Assistant Secretary
David Jaisingh via phone	Assistant Secretary Also present:
Jason Showe	District Manager
Scott Clark via phone	District Counsel
Pete Glasscock	District Engineer
Alan Scheerer	Field Manager
Valerie Scott	DSI Security Services
Sabrina Petitfrere	DSI Security Services
Jim Wheeler	Resident

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

SECOND ORDER OF BUSINESS	Modifications to Agenda
Ms. Zaresk: That brings us to modifications to the agenda. Mr. Showe: We have none.

THIRD ORDER OF BUSINESS	Security	Report	from	DSI	Security
Services
Ms. Zaresk: Security Report.
Ms. Petitfrere: I'm the new Site Supervisor. My name is Sabrina.

Ms. Zaresk: Welcome.
Ms. Scott: Sabrina is new, as she just said. I'm Val with DSI from the sales side of the house. She is new. She has just learned and I have just learned that she is not prepared for this meeting.
Ms. Zaresk: Not a problem. Welcome aboard. Mr. Scheerer: We’ll give you 30 days.
Ms. Zaresk: Before we go away from that, are there any particular big issued without all the reporting and stuff that you are aware of? Are there any concerns?
Ms. Scott: Operationally, Sabrina, have you discovered anything in your short tenure?
Ms. Petitfrere: Honestly no. Everything has been great, from what I've heard in the past. I drive around here every morning. Everything has been great.
Ms. Zaresk: That’s good to hear.
Mr. Mehrlich: Is the other girl still over here? Ms. Scott: Jill? No, she moved.
Ms. Zaresk: Yes. She moved out of town, I think on the 11th. Okay. Are there any questions from anybody on the Board? Okay. Thank you. Welcome.

FOURTH ORDER OF BUSINESS	Public Comment Period
Ms. Zaresk: That brings us to the Public Comment Period. If you have a public comment, please let us know your name, address and limit your comments to 3 minutes.
Resident (Jim Wheeler, 229 Strathmore Circle): I'm Jim Wheeler. I'm a resident and live at 229 Strathmore Circle. I’ve been here four years and work for AT&T. I’m a long-time employee and discovered an opportunity accidentally. As I drive from East Orlando each day, I noted that a sister division was building fiber optics off of Simpson Road. It's a company called GigaPower. GigaPower is a partnership between AT&T and BlackRock. We bring our equipment, our sales and services. BlackRock brings cash and they invest. They are building fiber throughout the Orlando area, which is interesting, because I found them to the North. You have Lumen to the South and there is AT&T on the other side of the Turnpike. This is interesting. In this particular neighborhood, we're in a fiber desert. So, we have the incumbent cable provider, CenturyLink, which is now Lumen Technologies. They provide traditional copper-based internet service. So, I called people that I knew at GigaPower and said, “That's interesting. I didn't know you were even

entering our area. I found out you were. I'm here in this area. Is this an area that you would enter into without a contract? In other words, would you build just to compete with the other internet providers?” They said, “Well, we'd like to look into it, but we don't know how to get to you because you have to have fiber connection back into the network.” If you think about highways and how highways work, they start out in the rural areas and move into the central city. The internet, guess what? It looks very much the same way. You start with the local roads into the pipe and then it keeps getting bigger, into the major roads until you get to the downtown areas. Then you hit another kind of pipe to hit the internet. Well, our challenge is the last mile is slow, because it's copper-based and the question becomes, does anybody want to invest? So let me give you an example. Charter's been here. I mean I use Charter because it's the fastest I can get that is wired. You could use wireless. Some people use wireless or you can use Lumen. Most people do not use the Lumen platform, because it's limited to 40 megs. So, the question becomes an interesting moment in time. AT&T has now announced that we're buying the consumer part of Lumen. That will include, if it goes through, the St. Cloud area. I've been with this a long time. When that kind of thing starts to happen, all of the investment sort of stops, until everybody sort of resettles on, “Okay, after the deal is done, where do you want to build?” Because you don't want to build where there's not an opportunity. This is an opportunity. They're interested in coming to this area, but they need an access agreement from the CDD to get access to the common areas to bring the fiber. I probably didn't do that in three minutes, but I wanted to give a little bit of background.
Ms. Zaresk: We appreciate that. Do we have a role in that?
Mr. Showe: So, the role that we would play, we were approached by them several days ago. So, we've been kind of going back and forth. Scott can jump in too. We briefly talked to Pete about it. Certainly, our role in this would be, if the Board is willing to, we would draft a Right-of- way (ROW) Agreement with them, that would outline all of the liabilities, the responsibility of them to restore all of the property to pre-existing conditions and lay out some other terms. Scott, I don't know if you want to cover that a little more.
Mr. Clark: Yeah. I expressed to them that I need a little bit more detail, because there are a couple ways to do it. There are utility easements along the front of each lot and those are areas that by law, are available for the installation of cable and fiber and other types of things. If that's what they're talking about doing, that doesn't really involve us. That occurs on the private property within the utility easement. On the other hand, if they want to put it in the road ROW, the area

between the pavement and the sidewalk, that is our property. If the Board wanted to do it, I have a typical ROW Utilization Agreement that protects us, using some performance standards, like fixing things and restoring property when they do the work and maintain anything that they put in there. So, the CDD's role would not be to be a sponsor of this work as much as being a facilitator. They present an agreement that they used with HOAs, where the HOA would be the sponsor. Sometimes that happens because the HOA wants to bring in a provider and provide a deferred fee for its members and things like that. That's not really the type of thing that the CDD would do. So, there is some clarification, but the Board just needs to express its interest or not.
Mr. Brown: We didn't have anything to do with CenturyLink.
Mr. Showe: Correct. Yeah. I'm assuming a lot of that infrastructure was in place before all of the other infrastructure went in. This is kind of a different situation where they're going to have to access.
Mr. Mehrlich: What happened to CenturyLink? Is somebody else was trying to put fiber in and it never materialized?
Mr. Showe: I don't know.
Mr. Scheerer: As far as I know, we still have CenturyLink.
Mr. Brown: But we really just need something in case there's going to an open cut or directional bore into the road, something that affects our infrastructure.
Mr. Showe: Correct. We don't have a role in approving whether this comes in here or not. It's more just if they need access to our property, then we would need an agreement in place that outlines their responsibilities in accessing that property.
Ms. Zaresk: So, it sounds to me like we need more information back from the company as to if they're ready to come in. Then. Scott, if I understand you right, then those details would determine what kind of role we have, basically.
Mr. Clark: There's a bit of chicken and egg here. Because I think we want to see more specific plans. I think that before they go to the expense of preparing detailed plans, they want to know if the community is interested in doing that.
Ms. Zaresk: Okay.
Resident (Jim Wheeler, 229 Strathmore Circle): They've done a preliminary. They sent us a copy. I brought a paper copy.
Mr. Showe: Yeah. It doesn't give us enough information.

Resident (Jim Wheeler, 229 Strathmore Circle): Yeah. It's got some pictures in it of what it looks like in your yard and things like that. Because it will look different. It will look more like your water company kind of access, because it does have the above ground pedestal like the cable company and also even CenturyLink, has an above ground pedestal. This is a ground level type.
Ms. Zaresk: Okay.
Resident (Jim Wheeler, 229 Strathmore Circle): Just like the water meter looks. Ms. Zaresk: Okay.
Mr. Mehrlich: It is fiber and just basic. I would be agreeable to it, I think, as it would be something that would be good.
Mr. Brown: Yeah. I don't want to stand in the way of when you're having more choices. Ms. Zaresk: Yep.
Mr. Brown: Because the more competition, the better. Ms. Zaresk: Yeah, I would agree with that also. David? Mr. Jaisingh: I would agree with that.
Ms. Zaresk: Okay.
Mr. Showe: So, it sounds like, Scott, we'll just go ahead and start drafting up that agreement on our end and get it over to him and then let them take a look at it.
Mr. Clark: Yeah. I do need an answer to the question of whether we're talking about going within our ROW or within the utility easement, because utility easements are not within our ROW. We're not really involved and wouldn't want to spend the time.
Ms. Zaresk: Gotcha.
Mr. Clark: To do something that we don't need to do. So, I do need that question to be answered.
Ms. Zaresk: All right. Thank you very much.

FIFTH ORDER OF BUSINESS	Approval of Minutes of the May 27, 2025,
Board of Supervisors Meeting
Ms. Zaresk: Next is the approval of the minutes of May 27th meeting. Do I have a motion for approval?

On MOTION by Mr. Brown seconded by Mr. Mehrlich with all in favor the Minutes of the May 27, 2025 Board of Supervisors Meeting were approved as presented.

SIXTH ORDER OF BUSINESS	Consideration of Agreement with DSI
Security Services
Ms. Zaresk: The next item is the consideration of our agreement with DSI Security Services.
Mr. Showe: Correct. I can just walk the Board through it. I know we discussed this briefly at the last meeting about the increase in rates that hadn't happened in about two years with DSI.
Ms. Zaresk: Yeah.
Mr. Showe: The Board was amenable with us moving forward. So, we just prepared a new agreement. This agreement would go through September 30th of next year, but as always, you have the standard termination language. So, it's the same agreement, which is just reflected to update those increased rates. We'll make sure that when we bring you your budget next month, it reflects the increase in rates as well. So, with that we can take any questions or a motion to approve.

On MOTION by Mr. Brown seconded by Mr. Mehrlich with all in favor the Agreement with DSI Security Services was approved.

SEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Zaresk: Alright. Staff Reports. Scott, do you have anything?
Mr. Clark: I didn't really have anything to report, other than the conversations with the fiber provider that we just talked about. I don't have anything else at all but can answer any questions that the Board has for me.
Mr. Mehrlich: Nothing for me.
Ms. Zaresk: I don't think we have any. Thank you.

Engineer
Ms. Zaresk: Pete.
Mr. Glasscock: I'm the same as Scott. I don't have anything to report. If there are any questions, I can answer them. Otherwise, that’s all I have.

Mr. Mehrlich: What about the hole down there? Mr. Scheerer: That is Toho.
Mr. Showe: They've been alerted. Alan also reached out again today to try to get an update, but we haven't received any answer yet.
Mr. Brown: How deep is that one?
Mr. Mehrlich: 8 to 10 inches when I saw it.
Mr. Scheerer: He’s talking about with the sewer connection? Mr. Brown: It was 30 feet deep.
Mr. Glasscock: My guess is where it's at, it's going to be pretty deep. Maybe not. It’s going to this lift station, so it should be relatively shallow.
Mr. Brown: Relatively, because I would have thought the other one would have been.
Mr. Glasscock: Me too. I was surprised. I couldn't believe it was that deep either. It kind of scares me how deep this lift station is here. It also scares me that it is 20 feet deep down. It could be anywhere from eight feet down to 30 feet.
Ms. Zaresk: Are there any other questions for Pete? Okay. Thank you.

District Manager’s Report
Approval of Check Register
Ms. Zaresk: That brings us to the District Manager’s Report.
Mr. Showe: Sure. The first thing that we have is your Check Register. In the General Fund, we have Checks #7586 through #7597, Capital Reserve Checks #146 through 149 and May payroll, for a grand total of $133,502.88. A summary of those invoices was included and Alan and I can take any questions the Board might have or we can take a motion to approve.
Ms. Zaresk: Are there any questions? Hearing none, we need a motion to approve.

On MOTION by Mr. Brown seconded by Mr. Mehrlich with all in favor the May 20, 2025 through June 17, 2025 Check Register in the amount of $133,502.88 was approved.

Balance Sheet and Income Statement
Mr. Showe: Behind that is your Balance Sheet and Income Statement. No action is required by the Board. We are doing better than budget to actuals in your General Fund, so we're in great shape there and are 99% collected on our assessments.

Presentation of OCSO Reports
Mr. Showe: We presented the Osceola County Sheriff Reports.

Field Manager’s Report
Mr. Showe: Alan can go over his Field Manager’s Report.
Mr. Scheerer: There is nothing too crazy. The Amenity Center is in good shape. The Fitness Center is in good shape. Our company that we use, Fitness Showcase, the owner retired, so we're going to have to look at somebody else. I'm talking to a couple of different people right now, that can come out, should we have any problems with any of the equipment. The swimming pool is in good shape. The gates aren't bad. We've had a couple of oddball repairs at the gates. We've also had some requests for remotes, so we're just giving the codes. We did replace one of the sink faucets in the Partin Settlement Road gatehouse as well. The lakes are in good shape. Landscaping, we do have the additional plants to fill in the buffer area by Ms. Patrick's house. It should be going in this week. There is also some warranty work. Unfortunately, at Club Villas, we had a couple of Ligustrums that didn't make it. So, those are coming out and will get replaced, obviously, at no cost to the District. The big-ticket item is the power at the darn E. Lakeshore Boulevard entrance, for the 30th day in a row. We had a day set up for them to come out, but they wouldn't open it because they said the account was closed. So, we're like, “How can the account be closed when we've had the same account for 30 years?” It's 2700 Remington Boulevard. So, I got with accounting. Accounting called them and they said when they pulled the meter, they closed the account. So, we're trying to figure out who authorized that, because we didn't. We would have just said, “We'll pay the monthly fee until we get our power back.” So, to make a long story short, I got an email from Terry's Electric. Everything is now slated for the 26th, which is in two more days. Hopefully, they’re going to be able to land their wires and then we'll get our meter reset. We’re praying. I still have my extension cord out there. If you haven't heard, there was a traffic accident over the weekend. Somebody missed their turn and hit the column at the E. Lakeshore Boulevard gate, which is kind of crazy, because they must have been heading towards the light, turned into oncoming traffic and hit the column on the 10th tee. So, it's not falling apart dramatically yet, but we obviously need to get the Police Report. I'm going to reach out to Dellinger Construction, as the Board knows. They're the company that we've used to budget for our numbers for the three locations of the wall repair. They were actually the lowest proposed bidder on several projects and they've done a great job on other CDDs. So, I'm going to reach out to them to get the

wall fixed. We'll get the Police Report as that comes available, because sometimes it takes 10 to 15 days or more to obtain it and then we'll go after their insurance. My understanding is the owner, the person that did it, lives on Berkeley Drive. Apparently it was raining really bad on Saturday and Sunday and he apparently missed his turn.
Mr. Mehrlich: It was a bad rain.
Mr. Scheerer: It was a good rain. We've also had some crazy locations for stormwater cleanup. Water’s Edge was the first one, since I've been here. We had one in Strathmore and then we hit the one out here on Remington Boulevard, that was identified by Supervisor Soukup before he went on vacation. The sidewalk grinding is ongoing. We have three more neighborhoods and we'll be working on that starting next week. That should take care of the sidewalk remediation program for the rest of the year. If I didn't say it, we're going to look at Somerset for the next entrance. So, we're going to head down that way. Are there any questions for me? Ken?
Mr. Brown: Not for you, but for Pete. Did you look the inlets down by Partin Settlement
Road?
Mr. Glasscock: I did. I tried to talk to the Site Supervisor that was onsite. He was heading
to a meeting and said he would call me back, but he didn't. I'll get in touch with them, to make sure they know that we're watching it and they need to make sure stays clean.
Mr. Scheerer: I called him as well and left him a voicemail. Again, we'll keep an eye out on the sinkhole. Not the sinkhole, the depression. We'll deal with the depression as it comes up. Just a heads up, I'm out of town next week, but I will be working. I'll have my phone. I'll have my computer.
Ms. Zaresk: Okay, are there any questions for Alan? I want to thank you for the update on those trees, because I'm not an arborist.
Mr. Scheerer: They're dead.
Ms. Zaresk: I drove in and I went, “I don't think those look right.”
Mr. Scheerer: Yeah, it's kind of strange, because all of the rest of them seem to be doing extremely well and we have bubblers on all of the trees. We modified all of the irrigation to make sure that we had the correct amount of water in each new tree. But Down to Earth is going to warranty those. Obviously, we're not paying anything. You just have the pain of having some brown leaves instead of green ones.
Ms. Zaresk: Right.

Mr. Scheerer: So, I appreciate your patience on that and we'll just continue to move forward.
Ms. Zaresk: Well, we've gotten great compliments on how good it looks from everybody. Mr. Scheerer: Good. I'm glad they like it.
Ms. Zaresk: Okay. Anything else for Alan? Hearing none,

EIGHTH ORDER OF BUSINESS	Supervisor’s Requests
Mr. Showe: That brings us to Supervisor’s Requests.
Mr. Brown: What's going on with the school, because the lights are still on?
Mr. Scheerer: Summer school. It’s almost done. So, we'll be shutting all the lights off. I actually got a phone call from the head of the crossing guards. Their times are off from when they do Summer school versus regular school.
Mr. Brown: That's why she doesn't seem to do anything.
Mr. Scheerer: Yeah. I think they start a little earlier and they get out a lot earlier. So, by the time they start, the lights aren't on and by the time they get out, the lights are already off. I drove through this afternoon and the lights were on. So, on Friday, I’m pulling the plug on all of the lights and it'll just be a regular road for the next six to eight weeks.
Mr. Brown: I wondered what was going on, because I never saw any kids and the crossing guard didn't seem to be paying attention.
Mr. Scheerer: Yeah, I know.
Mr. Brown: I was like, why are they even down here?
Mr. Scheerer: Yeah. It's strange, because I did get the phone call from the head of the crossing guards. That's all ran by the Sheriff's Office. I had to reprogram all of my lights for three hours in the morning, you know, but the lights are working. They're still on. Again Friday, when I come out and do my normal site visit on Friday morning, before I leave, I'll pull the switches. Then we shouldn't have any lights on for the remainder of the Summer.
Ms. Zaresk: Very good. Okay. Anyone else? David, do you have any requests? Mr. Jaisingh: No.

NINTH ORDER OF BUSINESS	Next Meeting Date – July 22, 2025
The next meeting is scheduled for July 22, 2025.

TENTH ORDER OF BUSINESS	Adjournment
Ms. Zaresk adjourned the meeting.

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section VI

Section A

RESOLUTION 2025-05
THE ANNUAL APPROPRIATION RESOLUTION OF THE REMINGTON COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2025, submitted to the Board of Supervisors (“Board”) of the Remington Community Development District (“District”) proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2025 and ending September 30, 2026 (“Fiscal Year 2026”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and
WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District’s website at
least two days before the public hearing; and
WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE REMINGTON COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1. BUDGET
The Board has reviewed the Proposed Budget, a copy of which is on file with the office of the District Manager and at the District’s Local Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

The Proposed Budget, attached hereto as Exhibit A, as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.
The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Remington Community Development District for the Fiscal Year Ending September 30, 2026.”

The Adopted Budget shall be posted by the District Manager on the District’s official website within thirty (30) days after adoption, and shall remain on the website for at least 2 years.
SECTION 2. APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for Fiscal Year 2026, the sum of $	to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:
TOTAL GENERAL FUND	$	

PAVEMENT MANAGEMENT FUND	$	
CAPITAL PROJECTS FUNDS	$	

TOTAL ALL FUNDS	$	

SECTION 3. BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2026 or within 60 days following the end of the Fiscal Year 2026 may amend its Adopted Budget for that fiscal year as follows:
A line-item appropriation for expenditures within a fund may be decreased or increased by motion of the Board recorded in the minutes, and approving the expenditure, if the total appropriations of the fund do not increase.
The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if the total appropriations of the fund do not increase and if either (i) the aggregate change in the original appropriation item does not exceed the greater of $15,000 or 15% of

the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.

Any other budget amendments shall be adopted by resolution and consistent with Florida law.
The District Manager or Treasurer must ensure that any amendments to the budget under paragraph c. above are posted on the District’s website within 5 days after adoption and remain on the website for at least 2 years.
SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 22nd DAY OF JULY, 2025.
ATTEST:	REMINGTON COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

By:	 Its:	

Exhibit A:	Adopted Budget for Fiscal Year 2026

Exhibit A
Adopted Budget for Fiscal Year 2026

[FY 2026 Budget follows]

Remington
Community Development District

Approved Proposed Budget
FY2026

Table of Contents

1-2

3-10

11

12

General Fund

General Fund Narrative

Pavement Management Fund

Capital Projects Fund

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2025	6/30/25	3 Months	9/30/25	FY2026	

Revenues						
Maintenance Assessment	$	1,876,345	$	1,886,587	$	-	$	1,886,587	$	1,876,345	
Miscellaneous Income	$	5,300	$	22,995	$	500	$	23,495	$	5,300	
Interest Income	$	1,000	$	21,763	$	1,000	$	22,763	$	1,000	
FEMA Reimbursement	$	-	$	30	$	-	$	30	$	-	
Carryforward	$	-	$	-	$	-	$	-	$	-	
Total Revenues	$	1,882,645  $	1,931,375  $	1,500  $	1,932,875  $	1,882,645	

Expenditures						
Administrative:						
Supervisor Fees	$	12,000	$	7,200	$	3,000	$	10,200	$	12,000	
FICA Expense	$	918	$	551	$	230	$	780	$	918	
Engineer	$	15,000	$	701	$	1,500	$	2,201	$	15,000	
Attorney	$	27,500	$	19,388	$	6,463	$	25,851	$	27,500	
Annual Audit	$	3,150	$	3,000	$	-	$	3,000	$	3,150	
Assessment Administration	$	5,565	$	5,565	$	-	$	5,565	$	5,732	
Property Appraiser Fee	$	1,000	$	528	$	-	$	528	$	1,000	
Management Fees	$	82,550	$	61,913	$	20,638	$	82,550	$	85,027	
Information Technology	$	1,670	$	1,462	$	417	$	1,879	$	1,720	
Website Maintenance	$	1,113	$	975	$	279	$	1,254	$	1,146	
Telephone	$	80	$	-	$	-	$	-	$	80	
Postage	$	1,200	$	3,436	$	100	$	3,536	$	1,200	
Insurance	$	61,939	$	56,239	$	-	$	56,239	$	59,684	
Printing & Binding	$	1,000	$	59	$	20	$	79	$	1,000	
Newsletter	$	3,500	$	-	$	-	$	-	$	3,500	
Legal Advertising	$	2,300	$	383	$	128	$	510	$	2,300	
Office Supplies	$	200	$	10	$	3	$	14	$	200	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Administrative Contingency	$	1,350	$	1,063	$	354	$	1,417	$	1,350	
Total Administrative	$	222,210  $	162,648  $	33,131  $	195,778  $	222,682	

Operations & Maintenance:						
Environmental						
Lake Maintenance	$	18,200	$	10,728	$	4,023	$	14,751	$	18,200	
Utilities						
Kissimmee Utility Authority	$	10,560	$	4,854	$	1,618	$	6,472	$	7,072	
Toho Water Authority	$	47,602	$	43,227	$	14,409	$	57,635	$	49,596	
Orlando Utilities Commission	$	23,402	$	19,678	$	6,559	$	26,238	$	32,949	
CenturyLink	$	8,263	$	5,940	$	1,980	$	7,920	$	8,140	
Spectrum	$	5,775	$	3,760	$	1,253	$	5,013	$	5,433	
Roadways						
Street Sweeping	$	36,000	$	25,500	$	9,000	$	34,500	$	36,000	
Drainage	$	7,000	$	5,712	$	1,500	$	7,212	$	7,000	
Signage	$	5,000	$	12,991	$	500	$	13,491	$	10,000	
Roadway Repairs	$	-	$	785	$	250	$	1,035	$	-	

Adopted Budget
Description	FY2025	Actuals Thru
6/30/25	Projected Next
3 Months	Projected Thru
9/30/25	Proposed Budget
FY2026	
Common Area						
Landscaping	$	370,000	$	231,120	$	77,040	$	308,160	$	317,405	
Feature Lighting	$	6,000	$	9,004	$	500	$	9,504	$	6,000	
Irrigation	$	10,500	$	9,342	$	2,500	$	11,842	$	10,500	
Trash Receptacles & Benches	$	1,000	$	-	$	500	$	500	$	1,000	
Plant Replacement & Bed Enhancements	$	9,500	$	-	$	2,500	$	2,500	$	9,500	
Miscellaneous Common Area Services	$	10,500	$	18,530	$	2,500	$	21,030	$	10,500	
Soccer/Ball Field Maintenance	$	4,000	$	435	$	1,000	$	1,435	$	4,000	
Holiday Lighting	$	6,300	$	4,556	$	-	$	4,556	$	9,112	
Recreation Center						
Pool Maintenance	$	22,461	$	16,944	$	4,500	$	21,444	$	22,461	
Pool Cleaning	$	10,200	$	7,250	$	2,250	$	9,500	$	10,200	
Pool Permits	$	550	$	-	$	550	$	550	$	550	
Recreation Center Cleaning	$	16,695	$	9,445	$	3,500	$	12,945	$	16,695	
Recreation Center Repairs & Maintenance	$	8,000	$	3,756	$	1,500	$	5,256	$	8,000	
Pest Control	$	900	$	713	$	234	$	947	$	936	
Security						
Recreation Center Access	$	5,300	$	-	$	2,000	$	2,000	$	5,300	
Security Guard	$	442,688	$	284,772	$	94,924	$	379,695	$	447,200	
Gate Repairs	$	25,833	$	9,576	$	1,000	$	10,576	$	15,000	
Guard House Cleaning	$	3,600	$	1,700	$	567	$	2,267	$	3,600	
Guard House Repairs & Maintenance	$	3,500	$	1,350	$	450	$	1,800	$	3,500	
Gate Maintenance Agreement	$	2,500	$	1,477	$	492	$	1,969	$	2,500	
Other						
Contingency	$	12,500	$	10,409	$	3,500	$	13,909	$	12,500	
Field Management Services	$	33,067	$	24,800	$	8,268	$	33,068	$	34,059	
Total Operations & Maintenance	$	1,167,396	$	778,352	$	251,367	$	1,029,720	$	1,124,908	
						
Total Expenditures	$	1,389,606	$	941,000	$	284,498	$	1,225,498	$	1,347,590	

Other Financing Uses						
Transfer Out - Pavement Management	$	235,000	$	-	$	235,000	$	235,000	$	235,000	
County Easement Portion	$	-	$	-	$	-	$	-	$	-	
Transfer Out - Capital Projects	$	258,039	$	200,000	$	58,039	$	258,039	$	300,056	
County Easement Portion	$	-	$	-	$	-	$	-	$	-	
Total Other Financing Uses	$	493,039	$	200,000	$	293,039	$	493,039	$	535,056	
						
Total Expenditures & Other Financing Uses	$	1,882,645	$	1,141,000	$	577,537	$	1,718,537	$	1,882,645	
						
Excess Revenues/(Expenditures)	$	-	$	790,375	$	(576,037)	$	214,338	$	-	

Net Assessments	
FY 2025
$	1,876,345	
FY 2026
$	1,876,345	
Add: Discounts & Collections 6%  $	
Gross Assessments $	119,767	
1,996,112	$	119,767 
$	1,996,112	
	1783	1783	
Net Per Unit	$	1,052.35	$	1,052.35	

Gross Per Unit
Increase Per Unit Assessment Increase %

 $	1,119.52	$	1,119.52 
$0.00 0.00%

REVENUES

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

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

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

EXPENDITURES – Administrative

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

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

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

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

Annual Audit
The District is required by Florida Statutes to have an independent audit of its financial records on an annual basis. This service is provided by DiBartolomeo, McBee, Hartley & Barnes, P.A.

Assessment Administration
Expenditures with Governmental Management Services – Central Florida LLC related to administering the Annual Assessments on the tax roll with the Osceola County Tax Collector.

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

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

Information Technology
Represents various cost of information technology with Governmental Management Services-Central Florida, LLC for the District such as video conferencing, cloud storage and servers, positive pay implementation and programming for fraud protection, accounting software, tablets for meetings, Adobe, Microsoft Office, etc.

Website Maintenance
Represents the costs with Governmental Management Services – Central Florida LLC associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc.

Telephone
The District incurs charges for telephone and facsimile services.

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

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

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

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

Legal Advertising
Board meetings and other services are required to be advertised, such as public bidding advertisements and meeting notices, and any other advertising that may be required.

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

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

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

EXPENDITURES – Operations and Maintenance

ENVIRONMENTAL

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

Description	Monthly
Amount	Annual
Amount	
Lake Maintenance	$1,378	$16,536	
Contingency		 $1,664		
Total		$18,200	

UTILITIES

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

Account #	
Address	Monthly Amount	Annual Amount	
927130-652350	Master Acct-Remington CDD	$525	$6,300	
	Contingency			$772		
			$7,072	

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

Account #	
Address	Monthly Amount	Annual Amount	
927130-652350	Remington CDD - Master Account	$2,000	$24,000	
1943950-775010	Rem. Blvd & Prestwick Ln Irr	$45	$540	
1943950-784350	2706 Prestwick Ln	$15	$180	
1943950-946850	2751 Partin Settlement Rd	$150	$1,800	
1943950-946890	260 E Lakeshore Blvd	$100	$1,200	
1943950-809250	456 Janice Kay Pl R,	$100	$1,200	
	Contingency			$20,676		
			$49,596	

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

Account#	
Address	Monthly
Amount	Annual
Amount	
	2900 Remington Blvd			
07058-52257	SS	$45	$540	
24545-09417	2400 Block Odd Remington Blvd	$30	$360	
63031-86907	2901 Remington Blvd	$30	$360	
69798-66736	260 East Lakeshore Blvd HSL	$100	$1,200	
41621-82149	2995 Remington Blvd Irr	$20	$240	
74288-14558	2651 Remington Blvd Irr (Streetlights)	$275	$3,300	
07261-84434	2651 Remington Blvd	$1,000	$12,000	
60455-74548	2651 Partin Settlement Rd	$40	$480	
	2700 Remington Blvd			
44837-46246	SS	$40	$480	
61425-13386	2699 Remington Blvd Gate	$15	$180	
	2999 Remington Blvd			
51194-67580	SS	$150	$1,800	
57459-11606	2500 Block Even Remington Blvd	$20	$240	
02748-56035	2700 Block Odd	$30	$360	
28337-61469	2706 Prestwick Ln	$30	$360	
	Contingency		  $11,049		
			$32,949	

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

Account#	
Address	Monthly
Amount	Annual
Amount	
312091012	2651 Remington Blvd (Rec. Center)	$325	$3,900	
311297420	260 E Lakeshore Blvd	$135	$1,620	
311154656	2751 Partin Settlement Rd	$135	$1,620	
	Contingency			$1,000		
Total			$8,140	

Spectrum
This is for Internet service at the recreation center and for the DVR security system.

Account#	
Address	Monthly
Amount	Annual
Amount	
50232509-03	206 E Lakeshore Blvd	$135	$1,620	
50232515-03	2751 Partin Settlement Rd	$140	$1,680	
50249062-02	2651 Remington Blvd	$145	$1,740	
	Contingency		$393	
Total			$5,433	

ROADWAYS

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

$36,000

Street Sweeping $1,500 Bi-Weekly

Annual Amount

Description

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

Signage
Unscheduled maintenance of signage consists of cleaning and general maintenance.

COMMON AREA

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

Description	Monthly Amount	Annual Amount	
Landscape Maintenance	$25,680	$308,160	
Contingency			$9,245		
Total		$317,405	

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

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

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

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

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

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

Holiday Lighting
The District will incur costs to related to the decoration of common areas during the Holidays.

RECREATION CENTER

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

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

Description	Monthly Amount	Annual Amount	
Pool Cleaning Services	$750	$9,000	
Contingency			$1,200		
Total		$10,200	

Pool Permits
Permit fees for required occupational and pool permits.

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

Description	Weekly Amount	Annual Amount	
Recreation Center Cleaning Services	$250	$13,000	
Supplies for Recreation Center		$2,500	
Contingency			$1,195		
Total		$16,695	

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

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

Description	Monthly Amount	
Annual Amount	
Pest Control Services Contingency
Total	$78	$936
	$0	
$936	

SECURITY

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

Security Guard
Security services throughout the Community facilities provided by DSI Security Services.

Description	
Per Hour	Annual Amount	
Contract Cost for Guardhouses	$25.48	$204,044	
Contract Cost for Recreation Center	$25.48	$76,848	
Contract Cost for Roving Patrol	$28.91	$150,332	
Holiday Contract Costs Guardhouse/Rec Center	$38.22	$6,536	
Holiday Contract Costs for Roving Patrol	$41.12	$4,441	
Contingency			$5,000		
		$447,200	

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

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

Description	Weekly Amount	Annual Amount	
Guardhouses Cleaning Services	$50	$2,600	
Contingency		 $1,000		
Total		$3,600	

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

Gate Maintenance Agreement
Agreement for managing access control system.

OTHER

Contingency
The current year contingency represents the potential excess of unscheduled maintenance expenditures not included in budget categories and unanticipated increases in specific line items.

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

OTHER FINANCING USES

Transfer Out – Pavement Management/Capital Projects
Excess funds transferred from the general fund to Pavement Management or Capital Projects for any roadway and/or capital outlay expenditures.

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2025	6/30/25	3 Months	9/30/25	FY2026	

Revenues						
Carryforward Surplus	$	810,675	$	763,527	$	-	$	763,527	$	1,021,704	
Transfer In	$	235,000	$	-	$	235,000	$	235,000	$	235,000	
County Easement	$	-	$	-	$	-	$	-	$	-	
Interest Income	$	5,000	$	16,202	$	7,500	$	23,702	$	5,000	
Total Revenues	$	1,050,675  $	779,729  $	242,500  $	1,022,229  $	1,261,704	

Expenditures						
Capital Outlay - Engineering	$	-	$	-	$	-	$	-	$	-	
Capital Outlay - Contingency	$	-	$	-	$	-	$	-	$	-	
Capital Outlay - Roadway Improvements	$	-	$	-	$	-	$	-	$	-	
Contingency	$	600	$	375	$	150	$	525	$	600	
Total Expenditures	$	600  $	375  $	150  $	525  $	600	
						
Excess Revenues/(Expenditures)	$	1,050,075	$	779,354	$	242,350	$	1,021,704	$	1,261,104	

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2025	6/30/25	3 Months	9/30/25	FY2026	

Revenues						
Carryforward Surplus	$	129,118	$	133,730	$	-	$	133,730	$	86,055	
Transfer In	$	258,039	$	200,000	$	58,039	$	258,039	$	300,056	
County Easement	$	-	$	-	$	-	$	-	$	-	
Interest Income	$	10	$	8	$	3	$	11	$	10	
Total Revenues	$	387,167  $	333,738  $	58,042  $	391,780  $	386,120	

Expenditures						
Capital Outlay - Fitness Equipments	$	10,000	$	-	$	10,000	$	10,000	$	10,000	
Capital Outlay - Pressure Washing	$	25,000	$	17,900	$	-	$	17,900	$	25,000	
Capital Outlay - Landscape Improvements	$	132,190	$	137,189	$	-	$	137,189	$	-	
Capital Outlay - Sidewalk/Roadway Improvements	$	120,000	$	75,850	$	55,000	$	130,850	$	120,000	
Capital Outlay - Rec Center Improvements	$	11,000	$	-	$	-	$	-	$	11,000	
Capital Outlay - Street Tree Trimming	$	-	$	-	$	-	$	-	$	-	
Capital Outlay - Wall Repairs	$	-	$	-	$	-	$	-	$	88,000	
Capital Outlay - Storm Water	$	-	$	7,525	$	-	$	7,525	$	-	
Capital Outlay - Drainage	$	-	$	1,750	$	-	$	1,750	$	-	
Contingency	$	600	$	376	$	135	$	511	$	600	
Total Expenditures	$	298,790  $	240,590  $	65,135  $	305,725  $	254,600	
						
Excess Revenues/(Expenditures)	$	88,377	$	93,148	$	(7,094)  $	86,055	$	131,520	

Section B

RESOLUTION 2025-06
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE REMINGTON COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2026; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Remington Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in Osceola County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and
WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”) for the fiscal year beginning October 1, 2025, and ending September 30, 2026 (“Fiscal Year 2026”), attached hereto as Exhibit A and incorporated by reference herein; and
WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Adopted Budget; and
WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and
WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance in the amount set forth in the Adopted Budget; and
WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2026; and

WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such

special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”), and the District has previously authorized the use of the Uniform Method by, among other things, entering into agreements with the Property Appraiser and Tax Collector of the County for that purpose; and

WHEREAS, it is in the best interests of the District to adopt the Assessment Roll of the Remington Community Development District (“Assessment Roll”) attached to this Resolution as Exhibit B and incorporated as a material part of this Resolution by this reference, and to certify the Assessment Roll to the County Tax Collector pursuant to the Uniform Method; and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll, certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

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

SECTION 1. BENEFIT & ALLOCATION FINDINGS. The Board hereby finds and determines that the provision of the services, facilities, and operations as described in Exhibit A confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands, as shown in Exhibits A and B, is hereby found to be fair and reasonable.
SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapters 190 and 197, Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District, and in accordance with Exhibits A and B. The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution. Moreover, pursuant to Section 197.3632(4), Florida Statutes, the lien amount shall serve as the “maximum rate” authorized by law for operation and maintenance assessments.

SECTION 3. COLLECTION. The collection of the operation and maintenance special assessments and previously levied debt service assessments shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method, as indicated on Exhibits A and B. The decision to collect special assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.
SECTION 4. ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution as Exhibit B, is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to the District.

SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.

SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.
SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.

PASSED AND ADOPTED THIS 22nd DAY OF JULY 2025.
ATTEST:	REMINGTON COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary

By: 	 Its: 		

Exhibit A:	Adopted Budget for Fiscal Year 2026
Exhibit B:	Assessment Roll

Remington CDD
FY 26 Roll

ParcelID	Units	FY 26 O&M	
20-25-30-4814-0001-00K0	37	$41,422.24	
20-25-30-4817-0001-0010	1	$1,119.52	
20-25-30-4817-0001-0020	1	$1,119.52	
20-25-30-4817-0001-0030	1	$1,119.52	
20-25-30-4817-0001-0040	1	$1,119.52	
20-25-30-4817-0001-0050	1	$1,119.52	
20-25-30-4817-0001-0060	1	$1,119.52	
20-25-30-4817-0001-0070	1	$1,119.52	
20-25-30-4817-0001-0080	1	$1,119.52	
20-25-30-4817-0001-0090	1	$1,119.52	
20-25-30-4817-0001-0100	1	$1,119.52	
20-25-30-4817-0001-0110	1	$1,119.52	
20-25-30-4817-0001-0120	1	$1,119.52	
20-25-30-4817-0001-0130	1	$1,119.52	
20-25-30-4817-0001-0140	1	$1,119.52	
20-25-30-4817-0001-0150	1	$1,119.52	
20-25-30-4817-0001-0160	1	$1,119.52	
20-25-30-4817-0001-0170	1	$1,119.52	
20-25-30-4817-0001-0180	1	$1,119.52	
20-25-30-4817-0001-0190	1	$1,119.52	
20-25-30-4817-0001-0200	1	$1,119.52	
20-25-30-4817-0001-0210	1	$1,119.52	
20-25-30-4817-0001-0220	1	$1,119.52	
20-25-30-4817-0001-0230	1	$1,119.52	
20-25-30-4817-0001-0240	1	$1,119.52	
20-25-30-4817-0001-0250	1	$1,119.52	
20-25-30-4817-0001-0260	1	$1,119.52	
20-25-30-4817-0001-0270	1	$1,119.52	
20-25-30-4817-0001-0280	1	$1,119.52	
20-25-30-4817-0001-0290	1	$1,119.52	
20-25-30-4817-0001-0300	1	$1,119.52	
20-25-30-4817-0001-0310	1	$1,119.52	
20-25-30-4817-0001-0320	1	$1,119.52	
20-25-30-4817-0001-0330	1	$1,119.52	
20-25-30-4817-0001-0340	1	$1,119.52	
20-25-30-4817-0001-0350	1	$1,119.52	
20-25-30-4817-0001-0360	1	$1,119.52	
20-25-30-4817-0001-0370	1	$1,119.52	
20-25-30-4817-0001-0380	1	$1,119.52	
20-25-30-4817-0001-0390	1	$1,119.52	
20-25-30-4817-0001-0400	1	$1,119.52	
20-25-30-4817-0001-0410	1	$1,119.52	
20-25-30-4817-0001-0420	1	$1,119.52	
20-25-30-4817-0001-0430	1	$1,119.52	

20-25-30-4817-0001-0450	1	$1,119.52	
20-25-30-4817-0001-0460	1	$1,119.52	
20-25-30-4817-0001-0470	1	$1,119.52	
20-25-30-4817-0001-0480	1	$1,119.52	
20-25-30-4817-0001-0490	1	$1,119.52	
20-25-30-4817-0001-0500	1	$1,119.52	
20-25-30-4817-0001-0510	1	$1,119.52	
20-25-30-4817-0001-0520	1	$1,119.52	
20-25-30-4817-0001-0530	1	$1,119.52	
20-25-30-4817-0001-0540	1	$1,119.52	
20-25-30-4817-0001-0550	1	$1,119.52	
20-25-30-4817-0001-0560	1	$1,119.52	
20-25-30-4817-0001-0570	1	$1,119.52	
20-25-30-4817-0001-0580	1	$1,119.52	
20-25-30-4817-0001-0590	1	$1,119.52	
20-25-30-4817-0001-0600	1	$1,119.52	
20-25-30-4817-0001-0610	1	$1,119.52	
20-25-30-4817-0001-0620	1	$1,119.52	
20-25-30-4817-0001-0630	1	$1,119.52	
20-25-30-4817-0001-0640	1	$1,119.52	
20-25-30-4817-0001-0650	1	$1,119.52	
20-25-30-4817-0001-0660	1	$1,119.52	
20-25-30-4817-0001-0670	1	$1,119.52	
20-25-30-4817-0001-0680	1	$1,119.52	
20-25-30-4817-0001-0690	1	$1,119.52	
20-25-30-4817-0001-0700	1	$1,119.52	
20-25-30-4817-0001-0710	1	$1,119.52	
20-25-30-4817-0001-0720	1	$1,119.52	
20-25-30-4817-0001-0730	1	$1,119.52	
20-25-30-4817-0001-0740	1	$1,119.52	
20-25-30-4817-0001-0750	1	$1,119.52	
20-25-30-4817-0001-0760	1	$1,119.52	
20-25-30-4817-0001-0770	1	$1,119.52	
20-25-30-4817-0001-0780	1	$1,119.52	
20-25-30-4817-0001-0790	1	$1,119.52	
20-25-30-4817-0001-0800	1	$1,119.52	
20-25-30-4817-0001-0810	1	$1,119.52	
20-25-30-4817-0001-0820	1	$1,119.52	
20-25-30-4817-0001-0830	1	$1,119.52	
20-25-30-4817-0001-0840	1	$1,119.52	
20-25-30-4817-0001-0850	1	$1,119.52	
20-25-30-4817-0001-0860	1	$1,119.52	
20-25-30-4817-0001-0870	1	$1,119.52	
20-25-30-4817-0001-0880	1	$1,119.52	
20-25-30-4817-0001-0890	1	$1,119.52	
20-25-30-4817-0001-0900	1	$1,119.52	

20-25-30-4818-0001-0010	1	$1,119.52	
20-25-30-4818-0001-0020	1	$1,119.52	
20-25-30-4818-0001-0030	1	$1,119.52	
20-25-30-4818-0001-0040	1	$1,119.52	
20-25-30-4818-0001-0050	1	$1,119.52	
20-25-30-4818-0001-0060	1	$1,119.52	
20-25-30-4818-0001-0070	1	$1,119.52	
20-25-30-4818-0001-0080	1	$1,119.52	
20-25-30-4818-0001-0090	1	$1,119.52	
20-25-30-4818-0001-0100	1	$1,119.52	
20-25-30-4818-0001-0110	1	$1,119.52	
20-25-30-4818-0001-0120	1	$1,119.52	
20-25-30-4818-0001-0130	1	$1,119.52	
20-25-30-4818-0001-0140	1	$1,119.52	
20-25-30-4818-0001-0150	1	$1,119.52	
20-25-30-4818-0001-0160	1	$1,119.52	
20-25-30-4818-0001-0170	1	$1,119.52	
20-25-30-4818-0001-0180	1	$1,119.52	
20-25-30-4818-0001-0190	1	$1,119.52	
20-25-30-4818-0001-0200	1	$1,119.52	
20-25-30-4818-0001-0210	1	$1,119.52	
20-25-30-4818-0001-0220	1	$1,119.52	
20-25-30-4818-0001-0230	1	$1,119.52	
20-25-30-4818-0001-0240	1	$1,119.52	
20-25-30-4818-0001-0250	1	$1,119.52	
20-25-30-4818-0001-0260	1	$1,119.52	
20-25-30-4818-0001-0270	1	$1,119.52	
20-25-30-4818-0001-0280	1	$1,119.52	
20-25-30-4818-0001-0290	1	$1,119.52	
20-25-30-4818-0001-0300	1	$1,119.52	
20-25-30-4818-0001-0310	1	$1,119.52	
20-25-30-4818-0001-0320	1	$1,119.52	
20-25-30-4818-0001-0330	1	$1,119.52	
20-25-30-4818-0001-0340	1	$1,119.52	
20-25-30-4818-0001-0350	1	$1,119.52	
20-25-30-4818-0001-0360	1	$1,119.52	
20-25-30-4818-0001-0370	1	$1,119.52	
20-25-30-4818-0001-0380	1	$1,119.52	
20-25-30-4818-0001-0390	1	$1,119.52	
20-25-30-4818-0001-0400	1	$1,119.52	
20-25-30-4818-0001-0410	1	$1,119.52	

20-25-30-4818-0001-0480	1	$1,119.52	
20-25-30-4818-0001-0490	1	$1,119.52	
20-25-30-4818-0001-0500	1	$1,119.52	
20-25-30-4818-0001-0510	1	$1,119.52	
20-25-30-4818-0001-0520	1	$1,119.52	
20-25-30-4818-0001-0530	1	$1,119.52	
20-25-30-4818-0001-0540	1	$1,119.52	
20-25-30-4818-0001-0550	1	$1,119.52	
20-25-30-4818-0001-0560	1	$1,119.52	
20-25-30-4818-0001-0570	1	$1,119.52	
20-25-30-4818-0001-0580	1	$1,119.52	
20-25-30-4818-0001-0590	1	$1,119.52	
20-25-30-4818-0001-0600	1	$1,119.52	
20-25-30-4818-0001-0610	1	$1,119.52	
20-25-30-4818-0001-0620	1	$1,119.52	
20-25-30-4818-0001-0630	1	$1,119.52	
20-25-30-4818-0001-0640	1	$1,119.52	
20-25-30-4818-0001-0650	1	$1,119.52	
20-25-30-4818-0001-0660	1	$1,119.52	
20-25-30-4818-0001-0670	1	$1,119.52	
20-25-30-4818-0001-0680	1	$1,119.52	
20-25-30-4818-0001-0690	1	$1,119.52	
20-25-30-4818-0001-0700	1	$1,119.52	
20-25-30-4818-0001-0710	1	$1,119.52	
20-25-30-4818-0001-0720	1	$1,119.52	
20-25-30-4818-0001-0730	1	$1,119.52	
20-25-30-4818-0001-0740	1	$1,119.52	
20-25-30-4818-0001-0750	1	$1,119.52	
20-25-30-4818-0001-0760	1	$1,119.52	
20-25-30-4818-0001-0770	1	$1,119.52	
20-25-30-4818-0001-0780	1	$1,119.52	
20-25-30-4818-0001-0790	1	$1,119.52	
20-25-30-4818-0001-0800	1	$1,119.52	
20-25-30-4818-0001-0810	1	$1,119.52	
20-25-30-4818-0001-0820	1	$1,119.52	
20-25-30-4818-0001-0830	1	$1,119.52	
20-25-30-4818-0001-0840	1	$1,119.52	
20-25-30-4818-0001-0850	1	$1,119.52	
20-25-30-4818-0001-0860	1	$1,119.52	
20-25-30-4818-0001-0870	1	$1,119.52	
20-25-30-4818-0001-0880	1	$1,119.52	

20-25-30-4819-0001-0060	1	$1,119.52	
20-25-30-4819-0001-0070	1	$1,119.52	
20-25-30-4819-0001-0080	1	$1,119.52	
20-25-30-4819-0001-0090	1	$1,119.52	
20-25-30-4819-0001-0100	1	$1,119.52	
20-25-30-4819-0001-0110	1	$1,119.52	
20-25-30-4819-0001-0120	1	$1,119.52	
20-25-30-4819-0001-0130	1	$1,119.52	
20-25-30-4819-0001-0140	1	$1,119.52	
20-25-30-4819-0001-0150	1	$1,119.52	
20-25-30-4819-0001-0160	1	$1,119.52	
20-25-30-4819-0001-0170	1	$1,119.52	
20-25-30-4819-0001-0180	1	$1,119.52	
20-25-30-4819-0001-0190	1	$1,119.52	
20-25-30-4819-0001-0200	1	$1,119.52	
20-25-30-4819-0001-0210	1	$1,119.52	
20-25-30-4819-0001-0220	1	$1,119.52	
20-25-30-4819-0001-0230	1	$1,119.52	
20-25-30-4819-0001-0240	1	$1,119.52	
20-25-30-4819-0001-0250	1	$1,119.52	
20-25-30-4819-0001-0260	1	$1,119.52	
20-25-30-4819-0001-0270	1	$1,119.52	
20-25-30-4819-0001-0280	1	$1,119.52	
20-25-30-4819-0001-0290	1	$1,119.52	
20-25-30-4819-0001-0300	1	$1,119.52	
20-25-30-4819-0001-0310	1	$1,119.52	
20-25-30-4819-0001-0320	1	$1,119.52	
20-25-30-4819-0001-0330	1	$1,119.52	
20-25-30-4819-0001-0340	1	$1,119.52	
20-25-30-4819-0001-0350	1	$1,119.52	
20-25-30-4819-0001-0360	1	$1,119.52	
20-25-30-4819-0001-0370	1	$1,119.52	
20-25-30-4819-0001-0380	1	$1,119.52	
20-25-30-4819-0001-0390	1	$1,119.52	
20-25-30-4819-0001-0400	1	$1,119.52	
20-25-30-4819-0001-0410	1	$1,119.52	
20-25-30-4819-0001-0420	1	$1,119.52	
20-25-30-4819-0001-0430	1	$1,119.52	
20-25-30-4819-0001-0440	1	$1,119.52	
20-25-30-4819-0001-0450	1	$1,119.52	
20-25-30-4819-0001-0460	1	$1,119.52	
20-25-30-4819-0001-0470	1	$1,119.52	
20-25-30-4819-0001-0480	1	$1,119.52	
20-25-30-4819-0001-0490	1	$1,119.52	
20-25-30-4819-0001-0500	1	$1,119.52	

20-25-30-4819-0001-0530	1	$1,119.52	
20-25-30-4819-0001-0540	1	$1,119.52	
20-25-30-4819-0001-0550	1	$1,119.52	
20-25-30-4819-0001-0560	1	$1,119.52	
20-25-30-4819-0001-0570	1	$1,119.52	
20-25-30-4819-0001-0580	1	$1,119.52	
20-25-30-4819-0001-0590	1	$1,119.52	
20-25-30-4819-0001-0600	1	$1,119.52	
20-25-30-4819-0001-0610	1	$1,119.52	
20-25-30-4819-0001-0620	1	$1,119.52	
20-25-30-4819-0001-0630	1	$1,119.52	
20-25-30-4819-0001-0640	1	$1,119.52	
20-25-30-4819-0001-0650	1	$1,119.52	
20-25-30-4819-0001-0660	1	$1,119.52	
20-25-30-4819-0001-0670	1	$1,119.52	
20-25-30-4819-0001-0680	1	$1,119.52	
20-25-30-4819-0001-0690	1	$1,119.52	
20-25-30-4819-0001-0700	1	$1,119.52	
20-25-30-4819-0001-0710	1	$1,119.52	
20-25-30-4819-0001-0720	1	$1,119.52	
20-25-30-4819-0001-0730	1	$1,119.52	
20-25-30-4819-0001-0740	1	$1,119.52	
20-25-30-4819-0001-0750	1	$1,119.52	
20-25-30-4819-0001-0760	1	$1,119.52	
20-25-30-4819-0001-0770	1	$1,119.52	
20-25-30-4819-0001-0780	1	$1,119.52	
20-25-30-4819-0001-0790	1	$1,119.52	
20-25-30-4819-0001-0800	1	$1,119.52	
20-25-30-4819-0001-0810	1	$1,119.52	
20-25-30-4819-0001-0820	1	$1,119.52	
20-25-30-4819-0001-0830	1	$1,119.52	
20-25-30-4819-0001-0840	1	$1,119.52	
20-25-30-4819-0001-0850	1	$1,119.52	
20-25-30-4819-0001-0860	1	$1,119.52	
20-25-30-4819-0001-0870	1	$1,119.52	
20-25-30-4819-0001-0880	1	$1,119.52	
20-25-30-4819-0001-0890	1	$1,119.52	
20-25-30-4819-0001-0900	1	$1,119.52	
20-25-30-4819-0001-0910	1	$1,119.52	
20-25-30-4819-0001-0920	1	$1,119.52	
20-25-30-4819-0001-0930	1	$1,119.52	
20-25-30-4819-0001-0940	1	$1,119.52	
20-25-30-4819-0001-0950	1	$1,119.52	
20-25-30-4819-0001-0960	1	$1,119.52	
20-25-30-4819-0001-0970	1	$1,119.52	

20-25-30-4819-0001-1000	1	$1,119.52	
20-25-30-4819-0001-1010	1	$1,119.52	
20-25-30-4819-0001-1020	1	$1,119.52	
20-25-30-4819-0001-1030	1	$1,119.52	
20-25-30-4819-0001-1040	1	$1,119.52	
20-25-30-4819-0001-1050	1	$1,119.52	
20-25-30-4819-0001-1060	1	$1,119.52	
20-25-30-4819-0001-1070	1	$1,119.52	
20-25-30-4819-0001-1080	1	$1,119.52	
20-25-30-4819-0001-1090	1	$1,119.52	
20-25-30-4819-0001-1100	1	$1,119.52	
20-25-30-4819-0001-1110	1	$1,119.52	
20-25-30-4819-0001-1120	1	$1,119.52	
20-25-30-4819-0001-1130	1	$1,119.52	
20-25-30-4819-0001-1140	1	$1,119.52	
20-25-30-4821-0001-0010	1	$1,119.52	
20-25-30-4821-0001-0020	1	$1,119.52	
20-25-30-4821-0001-0030	1	$1,119.52	
20-25-30-4821-0001-0040	1	$1,119.52	
20-25-30-4821-0001-0050	1	$1,119.52	
20-25-30-4821-0001-0060	1	$1,119.52	
20-25-30-4821-0001-0070	1	$1,119.52	
20-25-30-4821-0001-0080	1	$1,119.52	
20-25-30-4821-0001-0090	1	$1,119.52	
20-25-30-4821-0001-0100	1	$1,119.52	
20-25-30-4821-0001-0110	1	$1,119.52	
20-25-30-4821-0001-0120	1	$1,119.52	
20-25-30-4821-0001-0130	1	$1,119.52	
20-25-30-4821-0001-0140	1	$1,119.52	
20-25-30-4821-0001-0150	1	$1,119.52	
20-25-30-4821-0001-0160	1	$1,119.52	
20-25-30-4821-0001-0170	1	$1,119.52	
20-25-30-4821-0001-0180	1	$1,119.52	
20-25-30-4821-0001-0190	1	$1,119.52	
20-25-30-4821-0001-0200	1	$1,119.52	
20-25-30-4821-0001-0210	1	$1,119.52	
20-25-30-4821-0001-0220	1	$1,119.52	
20-25-30-4821-0001-0230	1	$1,119.52	
20-25-30-4821-0001-0240	1	$1,119.52	
20-25-30-4821-0001-0250	1	$1,119.52	
20-25-30-4821-0001-0260	1	$1,119.52	
20-25-30-4821-0001-0270	1	$1,119.52	
20-25-30-4821-0001-0280	1	$1,119.52	
20-25-30-4821-0001-0290	1	$1,119.52	
20-25-30-4821-0001-0300	1	$1,119.52	
20-25-30-4821-0001-0310	1	$1,119.52	

20-25-30-4823-0001-0010	1	$1,119.52	
20-25-30-4823-0001-0020	1	$1,119.52	
20-25-30-4823-0001-0030	1	$1,119.52	
20-25-30-4823-0001-0040	1	$1,119.52	
20-25-30-4823-0001-0050	1	$1,119.52	
20-25-30-4823-0001-0060	1	$1,119.52	
20-25-30-4823-0001-0070	1	$1,119.52	
20-25-30-4823-0001-0080	1	$1,119.52	
20-25-30-4823-0001-0090	1	$1,119.52	
20-25-30-4823-0001-0100	1	$1,119.52	
20-25-30-4823-0001-0110	1	$1,119.52	
20-25-30-4823-0001-0120	1	$1,119.52	
20-25-30-4823-0001-0130	1	$1,119.52	
20-25-30-4823-0001-0140	1	$1,119.52	
20-25-30-4823-0001-0150	1	$1,119.52	
20-25-30-4823-0001-0160	1	$1,119.52	
20-25-30-4823-0001-0170	1	$1,119.52	
20-25-30-4823-0001-0180	1	$1,119.52	
20-25-30-4823-0001-0190	1	$1,119.52	
20-25-30-4823-0001-0200	1	$1,119.52	
20-25-30-4823-0001-0210	1	$1,119.52	
20-25-30-4823-0001-0220	1	$1,119.52	
20-25-30-4823-0001-0230	1	$1,119.52	
20-25-30-4823-0001-0240	1	$1,119.52	
20-25-30-4823-0001-0250	1	$1,119.52	
20-25-30-4823-0001-0260	1	$1,119.52	
20-25-30-4823-0001-0270	1	$1,119.52	
20-25-30-4823-0001-0280	1	$1,119.52	
20-25-30-4823-0001-0290	1	$1,119.52	
20-25-30-4823-0001-0300	1	$1,119.52	
20-25-30-4823-0001-0310	1	$1,119.52	
20-25-30-4823-0001-0320	1	$1,119.52	
20-25-30-4823-0001-0330	1	$1,119.52	
20-25-30-4823-0001-0340	1	$1,119.52	
20-25-30-4823-0001-0350	1	$1,119.52	

20-25-30-4823-0001-0480	1	$1,119.52	
20-25-30-4823-0001-0490	1	$1,119.52	
20-25-30-4823-0001-0500	1	$1,119.52	
20-25-30-4823-0001-0510	1	$1,119.52	
20-25-30-4823-0001-0520	1	$1,119.52	
20-25-30-4823-0001-0530	1	$1,119.52	
20-25-30-4823-0001-0540	1	$1,119.52	
20-25-30-4823-0001-0550	1	$1,119.52	
20-25-30-4823-0001-0560	1	$1,119.52	
20-25-30-4823-0001-0570	1	$1,119.52	
20-25-30-4823-0001-0580	1	$1,119.52	
20-25-30-4823-0001-0590	1	$1,119.52	
20-25-30-4823-0001-0600	1	$1,119.52	
20-25-30-4823-0001-0610	1	$1,119.52	
20-25-30-4823-0001-0620	1	$1,119.52	
20-25-30-4823-0001-0630	1	$1,119.52	
20-25-30-4823-0001-0640	1	$1,119.52	
20-25-30-4823-0001-0650	1	$1,119.52	
20-25-30-4823-0001-0660	1	$1,119.52	
20-25-30-4823-0001-0670	1	$1,119.52	
20-25-30-4823-0001-0680	1	$1,119.52	
20-25-30-4823-0001-0690	1	$1,119.52	
20-25-30-4823-0001-0700	1	$1,119.52	
20-25-30-4823-0001-0710	1	$1,119.52	
20-25-30-4823-0001-0720	1	$1,119.52	
20-25-30-4823-0001-0730	1	$1,119.52	
20-25-30-4823-0001-0740	1	$1,119.52	
20-25-30-4823-0001-0750	1	$1,119.52	
20-25-30-4823-0001-0760	1	$1,119.52	
20-25-30-4823-0001-0770	1	$1,119.52	
20-25-30-4823-0001-0780	1	$1,119.52	
20-25-30-4823-0001-0790	1	$1,119.52	
20-25-30-4823-0001-0800	1	$1,119.52	
20-25-30-4823-0001-0810	1	$1,119.52	
20-25-30-4823-0001-0820	1	$1,119.52	

ParcelID	Units	FY 26 O&M	
20-25-30-4823-0001-0840	1	$1,119.52	
20-25-30-4823-0001-0850	1	$1,119.52	
20-25-30-4823-0001-0860	1	$1,119.52	
20-25-30-4823-0001-0870	1	$1,119.52	
20-25-30-4823-0001-0880	1	$1,119.52	
20-25-30-4823-0001-0890	1	$1,119.52	
20-25-30-4823-0001-0900	1	$1,119.52	
20-25-30-4823-0001-0910	1	$1,119.52	
20-25-30-4823-0001-0920	1	$1,119.52	
20-25-30-4823-0001-0930	1	$1,119.52	
20-25-30-4823-0001-0940	1	$1,119.52	
20-25-30-4823-0001-0950	1	$1,119.52	
20-25-30-4823-0001-0960	1	$1,119.52	
20-25-30-4823-0001-0970	1	$1,119.52	
20-25-30-4823-0001-0980	1	$1,119.52	
20-25-30-4823-0001-0990	1	$1,119.52	
20-25-30-4823-0001-1000	1	$1,119.52	
20-25-30-4823-0001-1010	1	$1,119.52	
20-25-30-4823-0001-1020	1	$1,119.52	
20-25-30-4823-0001-1030	1	$1,119.52	
20-25-30-4823-0001-1040	1	$1,119.52	
20-25-30-4823-0001-1050	1	$1,119.52	
20-25-30-4823-0001-1060	1	$1,119.52	
20-25-30-4823-0001-1070	1	$1,119.52	
20-25-30-4823-0001-1080	1	$1,119.52	
20-25-30-4823-0001-1090	1	$1,119.52	
20-25-30-4823-0001-1100	1	$1,119.52	
20-25-30-4824-0001-0010	1	$1,119.52	
20-25-30-4824-0001-0020	1	$1,119.52	
20-25-30-4824-0001-0030	1	$1,119.52	
20-25-30-4824-0001-0040	1	$1,119.52	
20-25-30-4824-0001-0050	1	$1,119.52	
20-25-30-4824-0001-0060	1	$1,119.52	
20-25-30-4824-0001-0070	1	$1,119.52	
20-25-30-4824-0001-0080	1	$1,119.52	
20-25-30-4824-0001-0090	1	$1,119.52	
20-25-30-4824-0001-0100	1	$1,119.52	
20-25-30-4824-0001-0110	1	$1,119.52	
20-25-30-4824-0001-0120	1	$1,119.52	
20-25-30-4824-0001-0130	1	$1,119.52	
20-25-30-4824-0001-0140	1	$1,119.52	
20-25-30-4824-0001-0150	1	$1,119.52	
20-25-30-4824-0001-0160	1	$1,119.52	
20-25-30-4824-0001-0170	1	$1,119.52	
20-25-30-4824-0001-0180	1	$1,119.52	
20-25-30-4824-0001-0190	1	$1,119.52	
20-25-30-4824-0001-0200	1	$1,119.52	

20-25-30-4824-0001-0210	1	$1,119.52	
20-25-30-4824-0001-0220	1	$1,119.52	
20-25-30-4824-0001-0230	1	$1,119.52	
20-25-30-4824-0001-0240	1	$1,119.52	
20-25-30-4824-0001-0250	1	$1,119.52	
20-25-30-4824-0001-0260	1	$1,119.52	
20-25-30-4824-0001-0270	1	$1,119.52	
20-25-30-4824-0001-0280	1	$1,119.52	
20-25-30-4824-0001-0290	1	$1,119.52	
20-25-30-4824-0001-0300	1	$1,119.52	
20-25-30-4824-0001-0310	1	$1,119.52	
20-25-30-4824-0001-0320	1	$1,119.52	
20-25-30-4824-0001-0330	1	$1,119.52	
20-25-30-4824-0001-0340	1	$1,119.52	
20-25-30-4824-0001-0350	1	$1,119.52	
20-25-30-4824-0001-0360	1	$1,119.52	
20-25-30-4824-0001-0370	1	$1,119.52	
20-25-30-4824-0001-0380	1	$1,119.52	
20-25-30-4824-0001-0390	1	$1,119.52	
20-25-30-4824-0001-0400	1	$1,119.52	
20-25-30-4824-0001-0410	1	$1,119.52	
20-25-30-4824-0001-0420	1	$1,119.52	
20-25-30-4824-0001-0430	1	$1,119.52	
20-25-30-4824-0001-0440	1	$1,119.52	
20-25-30-4824-0001-0450	1	$1,119.52	
20-25-30-4824-0001-0460	1	$1,119.52	
20-25-30-4824-0001-0470	1	$1,119.52	
20-25-30-4824-0001-0480	1	$1,119.52	
20-25-30-4824-0001-0490	1	$1,119.52	
20-25-30-4824-0001-0500	1	$1,119.52	
20-25-30-4824-0001-0510	1	$1,119.52	
20-25-30-4824-0001-0520	1	$1,119.52	
20-25-30-4824-0001-0530	1	$1,119.52	
20-25-30-4825-000A-0010	1	$1,119.52	
20-25-30-4825-000A-0020	1	$1,119.52	
20-25-30-4825-000A-0030	1	$1,119.52	
20-25-30-4825-000A-0040	1	$1,119.52	
20-25-30-4825-000A-0050	1	$1,119.52	
20-25-30-4825-000A-0060	1	$1,119.52	
20-25-30-4825-000A-0070	1	$1,119.52	
20-25-30-4825-000A-0080	1	$1,119.52	
20-25-30-4825-000A-0090	1	$1,119.52	
20-25-30-4825-000A-0100	1	$1,119.52	
20-25-30-4825-000A-0110	1	$1,119.52	
20-25-30-4825-000A-0120	1	$1,119.52	
20-25-30-4825-000A-0130	1	$1,119.52	
20-25-30-4825-000A-0140	1	$1,119.52	

20-25-30-4825-000A-0150	1	$1,119.52	
20-25-30-4825-000A-0160	1	$1,119.52	
20-25-30-4825-000A-0170	1	$1,119.52	
20-25-30-4825-000A-0180	1	$1,119.52	
20-25-30-4825-000A-0190	1	$1,119.52	
20-25-30-4825-000A-0200	1	$1,119.52	
20-25-30-4825-000A-0210	1	$1,119.52	
20-25-30-4825-000A-0220	1	$1,119.52	
20-25-30-4825-000A-0230	1	$1,119.52	
20-25-30-4825-000A-0240	1	$1,119.52	
20-25-30-4825-000A-0250	1	$1,119.52	
20-25-30-4825-000A-0260	1	$1,119.52	
20-25-30-4825-000A-0270	1	$1,119.52	
20-25-30-4825-000B-0850	1	$1,119.52	
20-25-30-4825-000B-0860	1	$1,119.52	
20-25-30-4825-000B-0870	1	$1,119.52	
20-25-30-4825-000B-0880	1	$1,119.52	
20-25-30-4825-000B-0890	1	$1,119.52	
20-25-30-4825-000B-0900	1	$1,119.52	
20-25-30-4825-000B-0910	1	$1,119.52	
20-25-30-4825-000B-0920	1	$1,119.52	
20-25-30-4825-000B-0930	1	$1,119.52	
20-25-30-4825-000B-0940	1	$1,119.52	
20-25-30-4825-000B-0950	1	$1,119.52	
20-25-30-4825-000B-0960	1	$1,119.52	
20-25-30-4825-000B-0970	1	$1,119.52	
20-25-30-4825-000B-0980	1	$1,119.52	
20-25-30-4825-000B-0990	1	$1,119.52	
20-25-30-4825-000B-1000	1	$1,119.52	
20-25-30-4825-000B-1010	1	$1,119.52	
20-25-30-4825-000B-1020	1	$1,119.52	
20-25-30-4825-000B-1030	1	$1,119.52	
20-25-30-4825-000B-1040	1	$1,119.52	
20-25-30-4825-000B-1050	1	$1,119.52	
20-25-30-4825-000B-1060	1	$1,119.52	
20-25-30-4825-000B-1070	1	$1,119.52	
20-25-30-4826-000A-0010	1	$1,119.52	
20-25-30-4826-000A-0020	1	$1,119.52	
20-25-30-4826-000A-0030	1	$1,119.52	
20-25-30-4826-000A-0040	1	$1,119.52	
20-25-30-4826-000A-0050	1	$1,119.52	
20-25-30-4826-000A-0060	1	$1,119.52	
20-25-30-4826-000A-0070	1	$1,119.52	
20-25-30-4826-000A-0080	1	$1,119.52	
20-25-30-4826-000A-0090	1	$1,119.52	
20-25-30-4826-000B-0760	1	$1,119.52	
20-25-30-4826-000B-0770	1	$1,119.52	

20-25-30-4826-000B-0780	1	$1,119.52	
20-25-30-4826-000B-0790	1	$1,119.52	
20-25-30-4826-000B-0800	1	$1,119.52	
20-25-30-4826-000B-0810	1	$1,119.52	
20-25-30-4826-000B-0820	1	$1,119.52	
20-25-30-4826-000B-0830	1	$1,119.52	
20-25-30-4826-000B-0840	1	$1,119.52	
20-25-30-4826-000B-0850	1	$1,119.52	
20-25-30-4826-000B-0860	1	$1,119.52	
20-25-30-4826-000B-0870	1	$1,119.52	
20-25-30-4826-000B-0880	1	$1,119.52	
20-25-30-4826-000B-0890	1	$1,119.52	
20-25-30-4826-000B-0900	1	$1,119.52	
20-25-30-4826-000B-0910	1	$1,119.52	
20-25-30-4826-000B-0920	1	$1,119.52	
20-25-30-4826-000B-0930	1	$1,119.52	
20-25-30-4826-000B-0940	1	$1,119.52	
20-25-30-4826-000B-0950	1	$1,119.52	
20-25-30-4826-000B-0960	1	$1,119.52	
20-25-30-4826-000B-0970	1	$1,119.52	
20-25-30-4826-000B-0980	1	$1,119.52	
20-25-30-4826-000B-0990	1	$1,119.52	
20-25-30-4826-000B-1000	1	$1,119.52	
20-25-30-4826-000B-1010	1	$1,119.52	
20-25-30-4826-000B-1020	1	$1,119.52	
20-25-30-4826-000B-1030	1	$1,119.52	
20-25-30-4826-000B-1040	1	$1,119.52	
20-25-30-4826-000C-1050	1	$1,119.52	
20-25-30-4826-000C-1060	1	$1,119.52	
20-25-30-4826-000C-1070	1	$1,119.52	
20-25-30-4826-000C-1080	1	$1,119.52	
20-25-30-4826-000C-1090	1	$1,119.52	
20-25-30-4826-000C-1100	1	$1,119.52	
20-25-30-4826-000C-1110	1	$1,119.52	
20-25-30-4826-000C-1120	1	$1,119.52	
20-25-30-4826-000C-1130	1	$1,119.52	
20-25-30-4826-000C-1140	1	$1,119.52	
20-25-30-4826-000C-1150	1	$1,119.52	
20-25-30-4826-000C-1160	1	$1,119.52	
20-25-30-4826-000C-1170	1	$1,119.52	
20-25-30-4826-000C-1180	1	$1,119.52	
20-25-30-4826-000C-1190	1	$1,119.52	
20-25-30-4826-000C-1200	1	$1,119.52	
20-25-30-4826-000C-1210	1	$1,119.52	
20-25-30-4826-000C-1220	1	$1,119.52	
20-25-30-4826-000C-1230	1	$1,119.52	
20-25-30-4826-000C-1240	1	$1,119.52	

20-25-30-4827-0001-0020	1	$1,119.52	
20-25-30-4827-0001-0030	1	$1,119.52	
20-25-30-4827-0001-0040	1	$1,119.52	
20-25-30-4827-0001-0050	1	$1,119.52	
20-25-30-4827-0001-0060	1	$1,119.52	
20-25-30-4827-0001-0070	1	$1,119.52	
20-25-30-4827-0001-0080	1	$1,119.52	
20-25-30-4827-0001-0090	1	$1,119.52	
20-25-30-4827-0001-0100	1	$1,119.52	
20-25-30-4827-0001-0110	1	$1,119.52	
20-25-30-4827-0001-0120	1	$1,119.52	
20-25-30-4827-0001-0130	1	$1,119.52	
20-25-30-4827-0001-0140	1	$1,119.52	
20-25-30-4827-0001-0150	1	$1,119.52	
20-25-30-4827-0001-0160	1	$1,119.52	
20-25-30-4827-0001-0170	1	$1,119.52	
20-25-30-4827-0001-0180	1	$1,119.52	
20-25-30-4827-0001-0190	1	$1,119.52	
20-25-30-4827-0001-0200	1	$1,119.52	
20-25-30-4827-0001-0210	1	$1,119.52	
20-25-30-4827-0001-0220	1	$1,119.52	
20-25-30-4827-0001-0230	1	$1,119.52	
20-25-30-4827-0001-0240	1	$1,119.52	
20-25-30-4827-0001-0250	1	$1,119.52	
20-25-30-4827-0001-0260	1	$1,119.52	
20-25-30-4827-0001-0270	1	$1,119.52	
20-25-30-4827-0001-0280	1	$1,119.52	
20-25-30-4827-0001-0290	1	$1,119.52	
20-25-30-4827-0001-0300	1	$1,119.52	
20-25-30-4827-0001-0310	1	$1,119.52	
20-25-30-4827-0001-0320	1	$1,119.52	
20-25-30-4827-0001-0330	1	$1,119.52	
20-25-30-4827-0001-0340	1	$1,119.52	
20-25-30-4827-0001-0350	1	$1,119.52	
20-25-30-4827-0001-0360	1	$1,119.52	
20-25-30-4827-0001-0370	1	$1,119.52	
20-25-30-4827-0001-0380	1	$1,119.52	
20-25-30-4827-0001-0390	1	$1,119.52	

20-25-30-4827-0001-0490	1	$1,119.52	
20-25-30-4827-0001-0500	1	$1,119.52	
20-25-30-4827-0001-0510	1	$1,119.52	
20-25-30-4827-0001-0520	1	$1,119.52	
20-25-30-4827-0001-0530	1	$1,119.52	
20-25-30-4827-0001-0540	1	$1,119.52	
20-25-30-4827-0001-0550	1	$1,119.52	
20-25-30-4827-0001-0560	1	$1,119.52	
20-25-30-4827-0001-0570	1	$1,119.52	
20-25-30-4827-0001-0580	1	$1,119.52	
20-25-30-4827-0001-0590	1	$1,119.52	
20-25-30-4827-0001-0600	1	$1,119.52	
20-25-30-4827-0001-0610	1	$1,119.52	
20-25-30-4827-0001-0620	1	$1,119.52	
20-25-30-4827-0001-0630	1	$1,119.52	
20-25-30-4827-0001-0640	1	$1,119.52	
20-25-30-4827-0001-0650	1	$1,119.52	
20-25-30-4827-0001-0660	1	$1,119.52	
20-25-30-4827-0001-0670	1	$1,119.52	
20-25-30-4827-0001-0680	1	$1,119.52	
20-25-30-4827-0001-0690	1	$1,119.52	
20-25-30-4827-0001-0700	1	$1,119.52	
20-25-30-4827-0001-0710	1	$1,119.52	
20-25-30-4827-0001-0720	1	$1,119.52	
20-25-30-4827-0001-0730	1	$1,119.52	
20-25-30-4827-0001-0740	1	$1,119.52	
20-25-30-4827-0001-0750	1	$1,119.52	
20-25-30-4827-0001-0760	1	$1,119.52	
20-25-30-4827-0001-0770	1	$1,119.52	
20-25-30-4827-0001-0780	1	$1,119.52	
20-25-30-4827-0001-0790	1	$1,119.52	
20-25-30-4827-0001-0800	1	$1,119.52	
20-25-30-4827-0001-0810	1	$1,119.52	
20-25-30-4827-0001-0820	1	$1,119.52	
20-25-30-4827-0001-0830	1	$1,119.52	
20-25-30-4827-0001-0840	1	$1,119.52	
20-25-30-4827-0001-0850	1	$1,119.52	
20-25-30-4827-0001-0860	1	$1,119.52	

20-25-30-4828-0001-0100	1	$1,119.52	
20-25-30-4828-0001-0110	1	$1,119.52	
20-25-30-4828-0001-0120	1	$1,119.52	
20-25-30-4828-0001-0130	1	$1,119.52	
20-25-30-4828-0001-0140	1	$1,119.52	
20-25-30-4828-0001-0150	1	$1,119.52	
20-25-30-4828-0001-0160	1	$1,119.52	
20-25-30-4828-0001-0170	1	$1,119.52	
20-25-30-4828-0001-0180	1	$1,119.52	
20-25-30-4828-0001-0190	1	$1,119.52	
20-25-30-4828-0001-0200	1	$1,119.52	
20-25-30-4828-0001-0210	1	$1,119.52	
20-25-30-4828-0001-0220	1	$1,119.52	
20-25-30-4828-0001-0230	1	$1,119.52	
20-25-30-4828-0001-0240	1	$1,119.52	
20-25-30-4828-0001-0250	1	$1,119.52	
20-25-30-4828-0001-0260	1	$1,119.52	
20-25-30-4828-0001-0270	1	$1,119.52	
20-25-30-4828-0001-0280	1	$1,119.52	
20-25-30-4828-0001-0290	1	$1,119.52	
20-25-30-4828-0001-0300	1	$1,119.52	
20-25-30-4828-0001-0310	1	$1,119.52	
20-25-30-4828-0001-0320	1	$1,119.52	
20-25-30-4828-0001-0330	1	$1,119.52	
20-25-30-4828-0001-0340	1	$1,119.52	
20-25-30-4828-0001-0350	1	$1,119.52	
20-25-30-4828-0001-0360	1	$1,119.52	
20-25-30-4828-0001-0370	1	$1,119.52	
20-25-30-4828-0001-0380	1	$1,119.52	
20-25-30-4828-0001-0390	1	$1,119.52	
20-25-30-4828-0001-0400	1	$1,119.52	
20-25-30-4828-0001-0410	1	$1,119.52	
20-25-30-4828-0001-0420	1	$1,119.52	
20-25-30-4828-0001-0430	1	$1,119.52	
20-25-30-4828-0001-0440	1	$1,119.52	
20-25-30-4828-0001-0450	1	$1,119.52	
20-25-30-4828-0001-0460	1	$1,119.52	
20-25-30-4828-0001-0470	1	$1,119.52	
20-25-30-4828-0001-0480	1	$1,119.52	
20-25-30-4828-0001-0490	1	$1,119.52	
20-25-30-4828-0001-0500	1	$1,119.52	
20-25-30-4828-0001-0510	1	$1,119.52	
20-25-30-4828-0001-0520	1	$1,119.52	
20-25-30-4828-0001-0530	1	$1,119.52	
20-25-30-4828-0001-0540	1	$1,119.52	
20-25-30-4828-0001-0550	1	$1,119.52	

20-25-30-4828-0001-0570	1	$1,119.52	
20-25-30-4828-0001-0580	1	$1,119.52	
20-25-30-4828-0001-0590	1	$1,119.52	
20-25-30-4828-0001-0600	1	$1,119.52	
20-25-30-4828-0001-0610	1	$1,119.52	
20-25-30-4828-0001-0620	1	$1,119.52	
20-25-30-4828-0001-0630	1	$1,119.52	
20-25-30-4828-0001-0640	1	$1,119.52	
20-25-30-4828-0001-0650	1	$1,119.52	
20-25-30-4828-0001-0660	1	$1,119.52	
20-25-30-4828-0001-0670	1	$1,119.52	
20-25-30-4836-0001-0010	1	$1,119.52	
20-25-30-4836-0001-0020	1	$1,119.52	
20-25-30-4836-0001-0030	1	$1,119.52	
20-25-30-4836-0001-0040	1	$1,119.52	
20-25-30-4836-0001-0050	1	$1,119.52	
20-25-30-4836-0001-0060	1	$1,119.52	
20-25-30-4836-0001-0070	1	$1,119.52	
20-25-30-4836-0001-0080	1	$1,119.52	
20-25-30-4836-0001-0090	1	$1,119.52	
20-25-30-4836-0001-0100	1	$1,119.52	
20-25-30-4836-0001-0110	1	$1,119.52	
20-25-30-4842-0001-0100	1	$1,119.52	
20-25-30-4842-0001-0110	1	$1,119.52	
20-25-30-4842-0001-0120	1	$1,119.52	
20-25-30-4842-0001-0130	1	$1,119.52	
20-25-30-4842-0001-0140	1	$1,119.52	
20-25-30-4842-0001-0150	1	$1,119.52	
20-25-30-4842-0001-0160	1	$1,119.52	
20-25-30-4842-0001-0170	1	$1,119.52	
20-25-30-4842-0001-0180	1	$1,119.52	
20-25-30-4842-0001-0190	1	$1,119.52	
20-25-30-4842-0001-0200	1	$1,119.52	
20-25-30-4842-0001-0210	1	$1,119.52	
20-25-30-4842-0001-0220	1	$1,119.52	
20-25-30-4842-0001-0230	1	$1,119.52	
20-25-30-4842-0001-0240	1	$1,119.52	
20-25-30-4842-0001-0250	1	$1,119.52	
20-25-30-4842-0001-0260	1	$1,119.52	
20-25-30-4842-0001-0270	1	$1,119.52	
20-25-30-4842-0001-0280	1	$1,119.52	

ParcelID	Units	FY 26 O&M	
20-25-30-4842-0001-0340	1	$1,119.52	
20-25-30-4842-0001-0350	1	$1,119.52	
20-25-30-4842-0001-0360	1	$1,119.52	
20-25-30-4842-0001-0370	1	$1,119.52	
20-25-30-4842-0001-0380	1	$1,119.52	
20-25-30-4842-0001-0390	1	$1,119.52	
20-25-30-4842-0001-0400	1	$1,119.52	
20-25-30-4842-0001-0410	1	$1,119.52	
20-25-30-4842-0001-0420	1	$1,119.52	
20-25-30-4842-0001-0430	1	$1,119.52	
20-25-30-4842-0001-0440	1	$1,119.52	
20-25-30-4842-0001-0450	1	$1,119.52	
20-25-30-4842-0001-0460	1	$1,119.52	
20-25-30-4842-0001-0470	1	$1,119.52	
20-25-30-4842-0001-0480	1	$1,119.52	
20-25-30-4842-0001-0490	1	$1,119.52	
20-25-30-4842-0001-0500	1	$1,119.52	
20-25-30-4842-0001-0510	1	$1,119.52	
20-25-30-4842-0001-0520	1	$1,119.52	
20-25-30-4842-0001-0530	1	$1,119.52	
20-25-30-4842-0001-0540	1	$1,119.52	
20-25-30-4842-0001-0550	1	$1,119.52	
20-25-30-4842-0001-0560	1	$1,119.52	
20-25-30-4842-0001-0570	1	$1,119.52	
20-25-30-4842-0001-0580	1	$1,119.52	
20-25-30-4842-0001-0590	1	$1,119.52	
20-25-30-4842-0001-0600	1	$1,119.52	
20-25-30-4842-0001-0610	1	$1,119.52	
20-25-30-4842-0001-0620	1	$1,119.52	
20-25-30-4842-0001-0630	1	$1,119.52	
20-25-30-4842-0001-0640	1	$1,119.52	
20-25-30-4842-0001-0650	1	$1,119.52	
20-25-30-4842-0001-0660	1	$1,119.52	
20-25-30-4842-0001-0670	1	$1,119.52	
20-25-30-4842-0001-0680	1	$1,119.52	
20-25-30-4842-0001-0690	1	$1,119.52	
20-25-30-4842-0001-0700	1	$1,119.52	
20-25-30-4842-0001-0710	1	$1,119.52	
20-25-30-4842-0001-0720	1	$1,119.52	
20-25-30-4842-0001-0730	1	$1,119.52	
20-25-30-4842-0001-0740	1	$1,119.52	
20-25-30-4842-0001-0750	1	$1,119.52	

20-25-30-4844-0001-0180	1	$1,119.52	
20-25-30-4844-0001-0190	1	$1,119.52	
20-25-30-4844-0001-0200	1	$1,119.52	
20-25-30-4844-0001-0210	1	$1,119.52	
20-25-30-4844-0001-0220	1	$1,119.52	
20-25-30-4844-0001-0230	1	$1,119.52	
20-25-30-4844-0001-0240	1	$1,119.52	
20-25-30-4844-0001-0250	1	$1,119.52	
20-25-30-4844-0001-0260	1	$1,119.52	
20-25-30-4844-0001-0270	1	$1,119.52	
20-25-30-4844-0001-0280	1	$1,119.52	
20-25-30-4844-0001-0290	1	$1,119.52	
20-25-30-4844-0001-0300	1	$1,119.52	
20-25-30-4844-0001-0310	1	$1,119.52	
20-25-30-4844-0001-0320	1	$1,119.52	
20-25-30-4844-0001-0330	1	$1,119.52	
20-25-30-4844-0001-0340	1	$1,119.52	
20-25-30-4844-0001-0350	1	$1,119.52	
20-25-30-4844-0001-0360	1	$1,119.52	
20-25-30-4844-0001-0370	1	$1,119.52	
20-25-30-4844-0001-0380	1	$1,119.52	
20-25-30-4844-0001-0390	1	$1,119.52	
20-25-30-4844-0001-0400	1	$1,119.52	
20-25-30-4844-0001-0410	1	$1,119.52	
20-25-30-4844-0001-0420	1	$1,119.52	
20-25-30-4844-0001-0430	1	$1,119.52	
20-25-30-4844-0001-0440	1	$1,119.52	
20-25-30-4844-0001-0450	1	$1,119.52	
20-25-30-4844-0001-0460	1	$1,119.52	
20-25-30-4844-0001-0470	1	$1,119.52	
20-25-30-4844-0001-0480	1	$1,119.52	
20-25-30-4844-0001-0490	1	$1,119.52	
20-25-30-4844-0001-0500	1	$1,119.52	
20-25-30-4844-0001-0510	1	$1,119.52	
20-25-30-4844-0001-0520	1	$1,119.52	
20-25-30-4844-0001-0530	1	$1,119.52	
20-25-30-4844-0001-0540	1	$1,119.52	
20-25-30-4844-0001-0550	1	$1,119.52	
20-25-30-4844-0001-0560	1	$1,119.52	
20-25-30-4844-0001-0570	1	$1,119.52	
20-25-30-4844-0001-0580	1	$1,119.52	
20-25-30-4844-0001-0590	1	$1,119.52	
20-25-30-4844-0001-0600	1	$1,119.52	
20-25-30-4844-0001-0610	1	$1,119.52	
20-25-30-4844-0001-0620	1	$1,119.52	

20-25-30-4844-0001-0650	1	$1,119.52	
20-25-30-4844-0001-0660	1	$1,119.52	
20-25-30-4844-0001-0670	1	$1,119.52	
20-25-30-4844-0001-0680	1	$1,119.52	
20-25-30-4844-0001-0690	1	$1,119.52	
20-25-30-4844-0001-0700	1	$1,119.52	
20-25-30-4844-0001-0710	1	$1,119.52	
20-25-30-4844-0001-0720	1	$1,119.52	
20-25-30-4844-0001-0730	1	$1,119.52	
20-25-30-4844-0001-0740	1	$1,119.52	
20-25-30-4844-0001-0750	1	$1,119.52	
20-25-30-4844-0001-0760	1	$1,119.52	
20-25-30-4844-0001-0770	1	$1,119.52	
20-25-30-4844-0001-0780	1	$1,119.52	
20-25-30-4844-0001-0790	1	$1,119.52	
20-25-30-4844-0001-0800	1	$1,119.52	
20-25-30-4844-0001-0810	1	$1,119.52	
20-25-30-4844-0001-0820	1	$1,119.52	
20-25-30-4844-0001-0830	1	$1,119.52	
20-25-30-4844-0001-0840	1	$1,119.52	
20-25-30-4844-0001-0850	1	$1,119.52	
20-25-30-4844-0001-0860	1	$1,119.52	
20-25-30-4844-0001-0870	1	$1,119.52	
20-25-30-4844-0001-0880	1	$1,119.52	
20-25-30-4844-0001-0890	1	$1,119.52	
20-25-30-4844-0001-0900	1	$1,119.52	
20-25-30-4844-0001-0910	1	$1,119.52	
20-25-30-4844-0001-0920	1	$1,119.52	
20-25-30-4844-0001-0930	1	$1,119.52	
20-25-30-4844-0001-0940	1	$1,119.52	
20-25-30-4844-0001-0950	1	$1,119.52	
20-25-30-4844-0001-0960	1	$1,119.52	
20-25-30-4844-0001-0970	1	$1,119.52	
20-25-30-4844-0001-0980	1	$1,119.52	
20-25-30-4844-0001-0990	1	$1,119.52	
20-25-30-4844-0001-1000	1	$1,119.52	
20-25-30-4844-0001-1010	1	$1,119.52	
20-25-30-4847-0001-1020	1	$1,119.52	
20-25-30-4847-0001-1030	1	$1,119.52	
20-25-30-4847-0001-1040	1	$1,119.52	
20-25-30-4847-0001-1050	1	$1,119.52	
20-25-30-4847-0001-1060	1	$1,119.52	
20-25-30-4847-0001-1070	1	$1,119.52	
20-25-30-4847-0001-1080	1	$1,119.52	
20-25-30-4847-0001-1090	1	$1,119.52	

20-25-30-4847-0001-1120	1	$1,119.52	
20-25-30-4847-0001-1130	1	$1,119.52	
20-25-30-4847-0001-1140	1	$1,119.52	
20-25-30-4847-0001-1150	1	$1,119.52	
20-25-30-4847-0001-1160	1	$1,119.52	
20-25-30-4847-0001-1170	1	$1,119.52	
20-25-30-4847-0001-1180	1	$1,119.52	
20-25-30-4847-0001-1190	1	$1,119.52	
20-25-30-4847-0001-1200	1	$1,119.52	
20-25-30-4847-0001-1210	1	$1,119.52	
20-25-30-4847-0001-1220	1	$1,119.52	
20-25-30-4847-0001-1230	1	$1,119.52	
20-25-30-4847-0001-1240	1	$1,119.52	
20-25-30-4847-0001-1250	1	$1,119.52	
20-25-30-4847-0001-1260	1	$1,119.52	
20-25-30-4847-0001-1270	1	$1,119.52	
20-25-30-4847-0001-1280	1	$1,119.52	
20-25-30-4847-0001-1290	1	$1,119.52	
20-25-30-4847-0001-1300	1	$1,119.52	
20-25-30-4847-0001-1310	1	$1,119.52	
20-25-30-4847-0001-1320	1	$1,119.52	
20-25-30-4847-0001-1330	1	$1,119.52	
20-25-30-4847-0001-1340	1	$1,119.52	
20-25-30-4847-0001-1350	1	$1,119.52	
20-25-30-4847-0001-1360	1	$1,119.52	
20-25-30-4847-0001-1370	1	$1,119.52	
20-25-30-4847-0001-1380	1	$1,119.52	
20-25-30-4847-0001-1390	1	$1,119.52	
20-25-30-4847-0001-1400	1	$1,119.52	
20-25-30-4847-0001-1410	1	$1,119.52	
20-25-30-4847-0001-1420	1	$1,119.52	
20-25-30-4847-0001-1430	1	$1,119.52	
20-25-30-4847-0001-1440	1	$1,119.52	
20-25-30-4847-0001-1450	1	$1,119.52	
20-25-30-4847-0001-1460	1	$1,119.52	
20-25-30-4847-0001-1470	1	$1,119.52	
20-25-30-4847-0001-1480	1	$1,119.52	
20-25-30-4847-0001-1490	1	$1,119.52	
20-25-30-4847-0001-1500	1	$1,119.52	
20-25-30-4847-0001-1510	1	$1,119.52	
20-25-30-4847-0001-1520	1	$1,119.52	
20-25-30-4847-0001-1530	1	$1,119.52	
20-25-30-4847-0001-1540	1	$1,119.52	
20-25-30-4847-0001-1550	1	$1,119.52	
20-25-30-4847-0001-1560	1	$1,119.52	

20-25-30-4847-0001-1590	1	$1,119.52	
20-25-30-4847-0001-1600	1	$1,119.52	
20-25-30-4847-0001-1610	1	$1,119.52	
20-25-30-4847-0001-1620	1	$1,119.52	
20-25-30-4847-0001-1630	1	$1,119.52	
20-25-30-4847-0001-1640	1	$1,119.52	
20-25-30-4847-0001-1650	1	$1,119.52	
20-25-30-4847-0001-1660	1	$1,119.52	
20-25-30-4847-0001-1670	1	$1,119.52	
20-25-30-4847-0001-1680	1	$1,119.52	
20-25-30-4847-0001-1690	1	$1,119.52	
20-25-30-4847-0001-1700	1	$1,119.52	
20-25-30-4847-0001-1710	1	$1,119.52	
20-25-30-4847-0001-1720	1	$1,119.52	
20-25-30-4847-0001-1730	1	$1,119.52	
20-25-30-4847-0001-1740	1	$1,119.52	
20-25-30-4847-0001-1750	1	$1,119.52	
20-25-30-4847-0001-1760	1	$1,119.52	
20-25-30-4847-0001-1770	1	$1,119.52	
20-25-30-4847-0001-1780	1	$1,119.52	
20-25-30-4847-0001-1790	1	$1,119.52	
20-25-30-4847-0001-1800	1	$1,119.52	
20-25-30-4847-0001-1810	1	$1,119.52	
20-25-30-4847-0001-1820	1	$1,119.52	
20-25-30-4847-0001-1830	1	$1,119.52	
20-25-30-4847-0001-1840	1	$1,119.52	
20-25-30-4847-0001-1850	1	$1,119.52	
20-25-30-4847-0001-1860	1	$1,119.52	
20-25-30-4847-0001-1870	1	$1,119.52	
20-25-30-4847-0001-1880	1	$1,119.52	
20-25-30-4861-0001-0010	1	$1,119.52	
20-25-30-4861-0001-0020	1	$1,119.52	
20-25-30-4861-0001-0030	1	$1,119.52	
20-25-30-4861-0001-0040	1	$1,119.52	
20-25-30-4861-0001-0050	1	$1,119.52	
20-25-30-4861-0001-0060	1	$1,119.52	
20-25-30-4861-0001-0070	1	$1,119.52	
20-25-30-4861-0001-0080	1	$1,119.52	
20-25-30-4861-0001-0090	1	$1,119.52	
20-25-30-4861-0001-0100	1	$1,119.52	
20-25-30-4861-0001-0110	1	$1,119.52	
20-25-30-4861-0001-0120	1	$1,119.52	
20-25-30-4861-0001-0130	1	$1,119.52	
20-25-30-4861-0001-0140	1	$1,119.52	
20-25-30-4861-0001-0150	1	$1,119.52	

20-25-30-4861-0001-0180	1	$1,119.52	
20-25-30-4861-0001-0190	1	$1,119.52	
20-25-30-4861-0001-0200	1	$1,119.52	
20-25-30-4861-0001-0210	1	$1,119.52	
20-25-30-4861-0001-0220	1	$1,119.52	
20-25-30-4861-0001-0230	1	$1,119.52	
20-25-30-4861-0001-0240	1	$1,119.52	
20-25-30-4861-0001-0250	1	$1,119.52	
20-25-30-4861-0001-0260	1	$1,119.52	
20-25-30-4861-0001-0270	1	$1,119.52	
20-25-30-4861-0001-0280	1	$1,119.52	
20-25-30-4861-0001-0290	1	$1,119.52	
20-25-30-4861-0001-0300	1	$1,119.52	
20-25-30-4861-0001-0310	1	$1,119.52	
20-25-30-4861-0001-0320	1	$1,119.52	
20-25-30-4861-0001-0330	1	$1,119.52	
20-25-30-4861-0001-0340	1	$1,119.52	
20-25-30-4861-0001-0350	1	$1,119.52	
20-25-30-4861-0001-0360	1	$1,119.52	
20-25-30-4861-0001-0370	1	$1,119.52	
20-25-30-4861-0001-0380	1	$1,119.52	
20-25-30-4861-0001-0390	1	$1,119.52	
20-25-30-4861-0001-0400	1	$1,119.52	
20-25-30-4861-0001-0410	1	$1,119.52	
20-25-30-4861-0001-0420	1	$1,119.52	
20-25-30-4861-0001-0430	1	$1,119.52	
20-25-30-4861-0001-0440	1	$1,119.52	
20-25-30-4861-0001-0450	1	$1,119.52	
20-25-30-4861-0001-0460	1	$1,119.52	
20-25-30-4861-0001-0470	1	$1,119.52	
20-25-30-4861-0001-0480	1	$1,119.52	
20-25-30-4861-0001-0490	1	$1,119.52	
20-25-30-4861-0001-0500	1	$1,119.52	
20-25-30-4861-0001-0510	1	$1,119.52	
20-25-30-4861-0001-0520	1	$1,119.52	
20-25-30-4861-0001-0530	1	$1,119.52	
20-25-30-4861-0001-0540	1	$1,119.52	
20-25-30-4861-0001-0550	1	$1,119.52	
20-25-30-4861-0001-0560	1	$1,119.52	
20-25-30-4861-0001-0570	1	$1,119.52	
20-25-30-4861-0001-0580	1	$1,119.52	

20-25-30-4861-0001-0650	1	$1,119.52	
20-25-30-4861-0001-0660	1	$1,119.52	
20-25-30-4861-0001-0670	1	$1,119.52	
20-25-30-4861-0001-0680	1	$1,119.52	
20-25-30-4861-0001-0690	1	$1,119.52	
20-25-30-4861-0001-0700	1	$1,119.52	
20-25-30-4861-0001-0710	1	$1,119.52	
20-25-30-4861-0001-0720	1	$1,119.52	
20-25-30-4861-0001-0730	1	$1,119.52	
20-25-30-4861-0001-0740	1	$1,119.52	
20-25-30-4861-0001-0750	1	$1,119.52	
20-25-30-4861-0001-0760	1	$1,119.52	
20-25-30-4861-0001-0770	1	$1,119.52	
20-25-30-4861-0001-0780	1	$1,119.52	
20-25-30-4861-0001-0790	1	$1,119.52	
20-25-30-4861-0001-0800	1	$1,119.52	
20-25-30-4861-0001-0810	1	$1,119.52	
20-25-30-4861-0001-0820	1	$1,119.52	
20-25-30-4861-0001-0830	1	$1,119.52	
20-25-30-4861-0001-0840	1	$1,119.52	
20-25-30-4861-0001-0850	1	$1,119.52	
20-25-30-4861-0001-0860	1	$1,119.52	
20-25-30-4861-0001-0870	1	$1,119.52	
20-25-30-4861-0001-0880	1	$1,119.52	
20-25-30-4861-0001-0890	1	$1,119.52	
20-25-30-4861-0001-0900	1	$1,119.52	
20-25-30-4861-0001-0910	1	$1,119.52	
20-25-30-4861-0001-0920	1	$1,119.52	
20-25-30-4861-0001-0930	1	$1,119.52	
20-25-30-4861-0001-0940	1	$1,119.52	
20-25-30-4861-0001-0950	1	$1,119.52	
20-25-30-4861-0001-0960	1	$1,119.52	
20-25-30-4861-0001-0970	1	$1,119.52	
20-25-30-4861-0001-0980	1	$1,119.52	
20-25-30-4861-0001-0990	1	$1,119.52	
20-25-30-4861-0001-1000	1	$1,119.52	
20-25-30-4861-0001-1010	1	$1,119.52	
20-25-30-4861-0001-1020	1	$1,119.52	
20-25-30-4861-0001-1030	1	$1,119.52	
20-25-30-4861-0001-1040	1	$1,119.52	
20-25-30-4861-0001-1050	1	$1,119.52	

20-25-30-4862-0001-0070	1	$1,119.52	
20-25-30-4862-0001-0080	1	$1,119.52	
20-25-30-4862-0001-0090	1	$1,119.52	
20-25-30-4862-0001-0100	1	$1,119.52	
20-25-30-4862-0001-0110	1	$1,119.52	
20-25-30-4862-0001-0120	1	$1,119.52	
20-25-30-4862-0001-0130	1	$1,119.52	
20-25-30-4862-0001-0140	1	$1,119.52	
20-25-30-4862-0001-0150	1	$1,119.52	
20-25-30-4862-0001-0160	1	$1,119.52	
20-25-30-4862-0001-0170	1	$1,119.52	
20-25-30-4862-0001-0180	1	$1,119.52	
20-25-30-4862-0001-0190	1	$1,119.52	
20-25-30-4862-0001-0200	1	$1,119.52	
20-25-30-4862-0001-0210	1	$1,119.52	
20-25-30-4862-0001-0220	1	$1,119.52	
20-25-30-4862-0001-0230	1	$1,119.52	
20-25-30-4862-0001-0240	1	$1,119.52	
20-25-30-4862-0001-0250	1	$1,119.52	
20-25-30-4862-0001-0260	1	$1,119.52	
20-25-30-4862-0001-0270	1	$1,119.52	
20-25-30-4862-0001-0280	1	$1,119.52	
20-25-30-4862-0001-0290	1	$1,119.52	
20-25-30-4862-0001-0300	1	$1,119.52	
20-25-30-4862-0001-0310	1	$1,119.52	
20-25-30-4862-0001-0320	1	$1,119.52	
20-25-30-4862-0001-0330	1	$1,119.52	
20-25-30-4862-0001-0340	1	$1,119.52	
20-25-30-4862-0001-0350	1	$1,119.52	
20-25-30-4862-0001-0360	1	$1,119.52	
20-25-30-4862-0001-0370	1	$1,119.52	
20-25-30-4862-0001-0380	1	$1,119.52	
20-25-30-4862-0001-0390	1	$1,119.52	
20-25-30-4862-0001-0400	1	$1,119.52	
20-25-30-4862-0001-0410	1	$1,119.52	
20-25-30-4862-0001-0420	1	$1,119.52	
20-25-30-4862-0001-0430	1	$1,119.52	
20-25-30-4862-0001-0440	1	$1,119.52	
20-25-30-4862-0001-0450	1	$1,119.52	
20-25-30-4862-0001-0460	1	$1,119.52	
20-25-30-4862-0001-0470	1	$1,119.52	
20-25-30-4862-0001-0480	1	$1,119.52	
20-25-30-4862-0001-0490	1	$1,119.52	
20-25-30-4862-0001-0500	1	$1,119.52	
20-25-30-4862-0001-0510	1	$1,119.52	
20-25-30-4862-0001-0520	1	$1,119.52	

20-25-30-4862-0001-0540	1	$1,119.52	
20-25-30-4862-0001-0550	1	$1,119.52	
20-25-30-4862-0001-0560	1	$1,119.52	
20-25-30-4862-0001-0570	1	$1,119.52	
20-25-30-4862-0001-0580	1	$1,119.52	
20-25-30-4862-0001-0590	1	$1,119.52	
20-25-30-4862-0001-0600	1	$1,119.52	
20-25-30-4862-0001-0610	1	$1,119.52	
20-25-30-4862-0001-0620	1	$1,119.52	
20-25-30-4862-0001-0630	1	$1,119.52	
20-25-30-4862-0001-0640	1	$1,119.52	
20-25-30-4862-0001-0650	1	$1,119.52	
20-25-30-4862-0001-0660	1	$1,119.52	
20-25-30-4862-0001-0670	1	$1,119.52	
20-25-30-4862-0001-0680	1	$1,119.52	
20-25-30-4862-0001-0690	1	$1,119.52	
20-25-30-4862-0001-0700	1	$1,119.52	
20-25-30-4862-0001-0710	1	$1,119.52	
20-25-30-4862-0001-0720	1	$1,119.52	
20-25-30-4862-0001-0730	1	$1,119.52	
20-25-30-4862-0001-0740	1	$1,119.52	
20-25-30-4862-0001-0750	1	$1,119.52	
20-25-30-4862-0001-0760	1	$1,119.52	
20-25-30-4862-0001-0770	1	$1,119.52	
20-25-30-4862-0001-0780	1	$1,119.52	
20-25-30-4862-0001-0790	1	$1,119.52	
20-25-30-4862-0001-0800	1	$1,119.52	
20-25-30-4862-0001-0810	1	$1,119.52	
20-25-30-4862-0001-0820	1	$1,119.52	
20-25-30-4862-0001-0830	1	$1,119.52	
20-25-30-4862-0001-0840	1	$1,119.52	
20-25-30-4862-0001-0850	1	$1,119.52	
20-25-30-4863-0001-0280	1	$1,119.52	
20-25-30-4863-0001-0290	1	$1,119.52	
20-25-30-4863-0001-0300	1	$1,119.52	
20-25-30-4863-0001-0310	1	$1,119.52	
20-25-30-4863-0001-0320	1	$1,119.52	
20-25-30-4863-0001-0330	1	$1,119.52	
20-25-30-4863-0001-0340	1	$1,119.52	
20-25-30-4863-0001-0350	1	$1,119.52	
20-25-30-4863-0001-0360	1	$1,119.52	
20-25-30-4863-0001-0370	1	$1,119.52	

ParcelID	Units	FY 26 O&M	
20-25-30-4863-0001-0420	1	$1,119.52	
20-25-30-4863-0001-0430	1	$1,119.52	
20-25-30-4863-0001-0440	1	$1,119.52	
20-25-30-4863-0001-0450	1	$1,119.52	
20-25-30-4863-0001-0460	1	$1,119.52	
20-25-30-4863-0001-0470	1	$1,119.52	
20-25-30-4863-0001-0480	1	$1,119.52	
20-25-30-4863-0001-0490	1	$1,119.52	
20-25-30-4863-0001-0500	1	$1,119.52	
20-25-30-4863-0001-0510	1	$1,119.52	
20-25-30-4863-0001-0520	1	$1,119.52	
20-25-30-4863-0001-0530	1	$1,119.52	
20-25-30-4863-0001-0540	1	$1,119.52	
20-25-30-4863-0001-0550	1	$1,119.52	
20-25-30-4863-0001-0560	1	$1,119.52	
20-25-30-4863-0001-0570	1	$1,119.52	
20-25-30-4863-0001-0580	1	$1,119.52	
20-25-30-4863-0001-0590	1	$1,119.52	
20-25-30-4863-0001-0600	1	$1,119.52	
20-25-30-4863-0001-0610	1	$1,119.52	
20-25-30-4863-0001-0620	1	$1,119.52	
20-25-30-4863-0001-0630	1	$1,119.52	
20-25-30-4863-0001-0640	1	$1,119.52	
20-25-30-4863-0001-0650	1	$1,119.52	
20-25-30-4863-0001-0660	1	$1,119.52	
20-25-30-4863-0001-0670	1	$1,119.52	
20-25-30-4863-0001-0680	1	$1,119.52	
20-25-30-4863-0001-0690	1	$1,119.52	
20-25-30-4863-0001-0700	1	$1,119.52	
20-25-30-4863-0001-0710	1	$1,119.52	
20-25-30-4863-0001-0720	1	$1,119.52	
20-25-30-4863-0001-0730	1	$1,119.52	
20-25-30-4863-0001-0740	1	$1,119.52	
20-25-30-4863-0001-0750	1	$1,119.52	
20-25-30-4863-0001-0760	1	$1,119.52	
20-25-30-4863-0001-0770	1	$1,119.52	
20-25-30-4863-0001-0780	1	$1,119.52	
20-25-30-4863-0001-0790	1	$1,119.52	
20-25-30-4863-0001-0800	1	$1,119.52	
20-25-30-4863-0001-0810	1	$1,119.52	
20-25-30-4863-0001-0820	1	$1,119.52	
20-25-30-4863-0001-0830	1	$1,119.52	
20-25-30-4863-0001-0840	1	$1,119.52	

ParcelID	Units	FY 26 O&M	
20-25-30-4864-0001-0050	1	$1,119.52	
20-25-30-4864-0001-0060	1	$1,119.52	
20-25-30-4864-0001-0070	1	$1,119.52	
20-25-30-4864-0001-0080	1	$1,119.52	
20-25-30-4864-0001-0090	1	$1,119.52	
20-25-30-4864-0001-0100	1	$1,119.52	
20-25-30-4864-0001-0110	1	$1,119.52	
20-25-30-4864-0001-0120	1	$1,119.52	
20-25-30-4864-0001-0130	1	$1,119.52	
20-25-30-4864-0001-0140	1	$1,119.52	
20-25-30-4864-0001-0150	1	$1,119.52	
20-25-30-4864-0001-0160	1	$1,119.52	
20-25-30-4864-0001-0170	1	$1,119.52	
20-25-30-4864-0001-0180	1	$1,119.52	
20-25-30-4864-0001-0190	1	$1,119.52	
20-25-30-4864-0001-0200	1	$1,119.52	
20-25-30-4864-0001-0210	1	$1,119.52	
20-25-30-4864-0001-0220	1	$1,119.52	
20-25-30-4864-0001-0230	1	$1,119.52	
20-25-30-4864-0001-0240	1	$1,119.52	
20-25-30-4864-0001-0250	1	$1,119.52	
20-25-30-4865-0001-0010	1	$1,119.52	
20-25-30-4865-0001-0020	1	$1,119.52	
20-25-30-4865-0001-0030	1	$1,119.52	
20-25-30-4865-0001-0040	1	$1,119.52	
20-25-30-4865-0001-0050	1	$1,119.52	
20-25-30-4865-0001-0060	1	$1,119.52	
20-25-30-4865-0001-0070	1	$1,119.52	
20-25-30-4865-0001-0080	1	$1,119.52	
20-25-30-4865-0001-0090	1	$1,119.52	
20-25-30-4865-0001-0100	1	$1,119.52	
20-25-30-4865-0001-0110	1	$1,119.52	
20-25-30-4865-0001-0120	1	$1,119.52	
20-25-30-4865-0001-0130	1	$1,119.52	
20-25-30-4865-0001-0140	1	$1,119.52	
20-25-30-4865-0001-0150	1	$1,119.52	
20-25-30-4865-0001-0160	1	$1,119.52	
20-25-30-4865-0001-0170	1	$1,119.52	
20-25-30-4865-0001-0180	1	$1,119.52	
20-25-30-4865-0001-0190	1	$1,119.52	
20-25-30-4865-0001-0200	1	$1,119.52	
20-25-30-4865-0001-0210	1	$1,119.52	
20-25-30-4865-0001-0220	1	$1,119.52	

20-25-30-4865-0001-0280	1	$1,119.52	
20-25-30-4865-0001-0290	1	$1,119.52	
20-25-30-4865-0001-0300	1	$1,119.52	
20-25-30-4865-0001-0310	1	$1,119.52	
20-25-30-4865-0001-0320	1	$1,119.52	
20-25-30-4865-0001-0330	1	$1,119.52	
20-25-30-4865-0001-0340	1	$1,119.52	
20-25-30-4865-0001-0350	1	$1,119.52	
20-25-30-4865-0001-0360	1	$1,119.52	
20-25-30-4865-0001-0370	1	$1,119.52	
20-25-30-4865-0001-0380	1	$1,119.52	
20-25-30-4865-0001-0390	1	$1,119.52	
20-25-30-4865-0001-0400	1	$1,119.52	
20-25-30-4865-0001-0410	1	$1,119.52	
20-25-30-4865-0001-0420	1	$1,119.52	
20-25-30-4865-0001-0430	1	$1,119.52	
20-25-30-4865-0001-0440	1	$1,119.52	
20-25-30-4865-0001-0450	1	$1,119.52	
20-25-30-4865-0001-0460	1	$1,119.52	
20-25-30-4865-0001-0470	1	$1,119.52	
20-25-30-4865-0001-0480	1	$1,119.52	
20-25-30-4865-0001-0490	1	$1,119.52	
20-25-30-4865-0001-0500	1	$1,119.52	
20-25-30-4865-0001-0510	1	$1,119.52	
20-25-30-4865-0001-0520	1	$1,119.52	
20-25-30-4865-0001-0530	1	$1,119.52	
20-25-30-4865-0001-0540	1	$1,119.52	
20-25-30-4865-0001-0550	1	$1,119.52	
20-25-30-4865-0001-0560	1	$1,119.52	
20-25-30-4865-0001-0570	1	$1,119.52	
20-25-30-4865-0001-0580	1	$1,119.52	
20-25-30-4865-0001-0590	1	$1,119.52	
20-25-30-4865-0001-0600	1	$1,119.52	
20-25-30-4865-0001-0610	1	$1,119.52	
20-25-30-4865-0001-0620	1	$1,119.52	
20-25-30-4865-0001-0630	1	$1,119.52	
20-25-30-4865-0001-0640	1	$1,119.52	
20-25-30-4865-0001-0650	1	$1,119.52	
20-25-30-4865-0001-0660	1	$1,119.52	
20-25-30-4865-0001-0670	1	$1,119.52	
20-25-30-4865-0001-0680	1	$1,119.52	
20-25-30-4865-0001-0690	1	$1,119.52	
20-25-30-4865-0001-0700	1	$1,119.52	
20-25-30-4865-0001-0710	1	$1,119.52	
20-25-30-4865-0001-0720	1	$1,119.52	
20-25-30-4865-0001-0730	1	$1,119.52	

20-25-30-4865-0001-0750	1	$1,119.52	
20-25-30-4865-0001-0760	1	$1,119.52	
20-25-30-4865-0001-0770	1	$1,119.52	
20-25-30-4865-0001-0780	1	$1,119.52	
20-25-30-4865-0001-0790	1	$1,119.52	
20-25-30-4865-0001-0800	1	$1,119.52	
20-25-30-4865-0001-0810	1	$1,119.52	
20-25-30-4865-0001-0820	1	$1,119.52	
20-25-30-4865-0001-0830	1	$1,119.52	
20-25-30-4865-0001-0840	1	$1,119.52	
20-25-30-4865-0001-0850	1	$1,119.52	
20-25-30-4865-0001-0860	1	$1,119.52	
20-25-30-4865-0001-0870	1	$1,119.52	
20-25-30-4865-0001-0880	1	$1,119.52	
20-25-30-4865-0001-0890	1	$1,119.52	
20-25-30-4865-0001-0900	1	$1,119.52	
20-25-30-4865-0001-0910	1	$1,119.52	
20-25-30-4865-0001-0920	1	$1,119.52	
20-25-30-4865-0001-0930	1	$1,119.52	
20-25-30-4865-0001-0940	1	$1,119.52	
20-25-30-4865-0001-0950	1	$1,119.52	
20-25-30-4865-0001-0960	1	$1,119.52	
20-25-30-4865-0001-0970	1	$1,119.52	
20-25-30-4865-0001-0980	1	$1,119.52	
20-25-30-4865-0001-0990	1	$1,119.52	
20-25-30-4865-0001-1000	1	$1,119.52	
20-25-30-4865-0001-1010	1	$1,119.52	
20-25-30-4865-0001-1020	1	$1,119.52	
20-25-30-4865-0001-1030	1	$1,119.52	
20-25-30-4865-0001-1040	1	$1,119.52	
20-25-30-4865-0001-1050	1	$1,119.52	
20-25-30-4865-0001-1060	1	$1,119.52	
29-25-30-2996-0001-0010	1	$1,119.52	
29-25-30-2996-0001-0020	1	$1,119.52	
29-25-30-2996-0001-0030	1	$1,119.52	
29-25-30-2996-0001-0040	1	$1,119.52	
29-25-30-2996-0001-0050	1	$1,119.52	
29-25-30-2996-0001-0060	1	$1,119.52	
29-25-30-2996-0001-0070	1	$1,119.52	
29-25-30-2996-0001-0080	1	$1,119.52	
29-25-30-2996-0001-0090	1	$1,119.52	
29-25-30-2996-0001-0100	1	$1,119.52	
29-25-30-2996-0001-0110	1	$1,119.52	
29-25-30-2996-0001-0120	1	$1,119.52	
29-25-30-2996-0001-0130	1	$1,119.52	

29-25-30-2996-0001-0160	1	$1,119.52	
29-25-30-2996-0001-0170	1	$1,119.52	
29-25-30-2996-0001-0180	1	$1,119.52	
29-25-30-2996-0001-0190	1	$1,119.52	
29-25-30-2996-0001-0200	1	$1,119.52	
29-25-30-2996-0001-0210	1	$1,119.52	
29-25-30-2996-0001-0220	1	$1,119.52	
29-25-30-2996-0001-0230	1	$1,119.52	
29-25-30-2996-0001-0240	1	$1,119.52	
29-25-30-2996-0001-0250	1	$1,119.52	
29-25-30-2996-0001-0260	1	$1,119.52	
29-25-30-2996-0001-0270	1	$1,119.52	
29-25-30-2996-0001-0280	1	$1,119.52	
29-25-30-2996-0001-0290	1	$1,119.52	
29-25-30-2996-0001-0300	1	$1,119.52	
29-25-30-2996-0001-0310	1	$1,119.52	
29-25-30-2996-0001-0320	1	$1,119.52	
29-25-30-2996-0001-0330	1	$1,119.52	
29-25-30-2996-0001-0340	1	$1,119.52	
29-25-30-2996-0001-0350	1	$1,119.52	
29-25-30-2996-0001-0360	1	$1,119.52	
29-25-30-2996-0001-0370	1	$1,119.52	
29-25-30-2996-0001-0380	1	$1,119.52	
29-25-30-2996-0001-0390	1	$1,119.52	
29-25-30-2996-0001-0400	1	$1,119.52	
29-25-30-2996-0001-0410	1	$1,119.52	
29-25-30-2996-0001-0420	1	$1,119.52	
29-25-30-2996-0001-0430	1	$1,119.52	
29-25-30-2996-0001-0440	1	$1,119.52	
29-25-30-2996-0001-0450	1	$1,119.52	
29-25-30-2996-0001-0460	1	$1,119.52	
29-25-30-2996-0001-0470	1	$1,119.52	
29-25-30-2996-0001-0480	1	$1,119.52	
29-25-30-2996-0001-0490	1	$1,119.52	
29-25-30-2996-0001-0500	1	$1,119.52	
29-25-30-2996-0001-0510	1	$1,119.52	
29-25-30-2996-0001-0520	1	$1,119.52	
29-25-30-2996-0001-0530	1	$1,119.52	
29-25-30-2996-0001-0540	1	$1,119.52	
29-25-30-2996-0001-0550	1	$1,119.52	
29-25-30-2996-0001-0560	1	$1,119.52	
29-25-30-2996-0001-0570	1	$1,119.52	
29-25-30-2996-0001-0580	1	$1,119.52	
29-25-30-2996-0001-0590	1	$1,119.52	
29-25-30-2996-0001-0600	1	$1,119.52	

29-25-30-2996-0001-0630	1	$1,119.52	
29-25-30-2996-0001-0640	1	$1,119.52	
29-25-30-2996-0001-0650	1	$1,119.52	
29-25-30-2996-0001-0660	1	$1,119.52	
29-25-30-2996-0001-0670	1	$1,119.52	
29-25-30-2996-0001-0680	1	$1,119.52	
29-25-30-2996-0001-0690	1	$1,119.52	
29-25-30-2996-0001-0700	1	$1,119.52	
29-25-30-2996-0001-0710	1	$1,119.52	
29-25-30-2996-0001-0720	1	$1,119.52	
29-25-30-2996-0001-0730	1	$1,119.52	
29-25-30-2996-0001-0740	1	$1,119.52	
29-25-30-2996-0001-0750	1	$1,119.52	
29-25-30-2996-0001-0760	1	$1,119.52	
29-25-30-2996-0001-0770	1	$1,119.52	
29-25-30-2996-0001-0780	1	$1,119.52	
29-25-30-2996-0001-0790	1	$1,119.52	
29-25-30-2996-0001-0800	1	$1,119.52	
29-25-30-2996-0001-0810	1	$1,119.52	
29-25-30-2996-0001-0820	1	$1,119.52	
29-25-30-2996-0001-0830	1	$1,119.52	
29-25-30-2996-0001-0840	1	$1,119.52	
29-25-30-2996-0001-0850	1	$1,119.52	
29-25-30-2996-0001-0860	1	$1,119.52	
29-25-30-2996-0001-0870	1	$1,119.52	
29-25-30-2996-0001-0880	1	$1,119.52	
29-25-30-2996-0001-0890	1	$1,119.52	
29-25-30-2996-0001-0900	1	$1,119.52	
29-25-30-2996-0001-0910	1	$1,119.52	
29-25-30-2996-0001-0920	1	$1,119.52	
29-25-30-2996-0001-0930	1	$1,119.52	
29-25-30-2996-0001-0940	1	$1,119.52	
29-25-30-2996-0001-0950	1	$1,119.52	
29-25-30-2996-0001-0960	1	$1,119.52	
29-25-30-2996-0001-0970	1	$1,119.52	
29-25-30-2996-0001-0980	1	$1,119.52	
29-25-30-2996-0001-0990	1	$1,119.52	
29-25-30-2996-0001-1000	1	$1,119.52	
29-25-30-2996-0001-1010	1	$1,119.52	
29-25-30-2996-0001-1020	1	$1,119.52	
29-25-30-2996-0001-1030	1	$1,119.52	
29-25-30-2996-0001-1040	1	$1,119.52	
29-25-30-2996-0001-1050	1	$1,119.52	
29-25-30-2996-0001-1060	1	$1,119.52	
29-25-30-2996-0001-1070	1	$1,119.52	

29-25-30-3261-0001-0010	1	$1,119.52	
29-25-30-3261-0001-0020	1	$1,119.52	
29-25-30-3261-0001-0030	1	$1,119.52	
29-25-30-3261-0001-0040	1	$1,119.52	
29-25-30-3261-0001-0050	1	$1,119.52	
29-25-30-3261-0001-0060	1	$1,119.52	
29-25-30-3261-0001-0070	1	$1,119.52	
29-25-30-3261-0001-0080	1	$1,119.52	
29-25-30-3261-0001-0090	1	$1,119.52	
29-25-30-3261-0001-00A0	33	$36,944.16	
29-25-30-3261-0001-0100	1	$1,119.52	
29-25-30-3261-0001-0110	1	$1,119.52	
29-25-30-3261-0001-0120	1	$1,119.52	
29-25-30-3261-0001-0130	1	$1,119.52	
29-25-30-3261-0001-0140	1	$1,119.52	
29-25-30-3261-0001-0150	1	$1,119.52	
29-25-30-3261-0001-0160	1	$1,119.52	
29-25-30-3261-0001-0170	1	$1,119.52	
29-25-30-3261-0001-0180	1	$1,119.52	
29-25-30-3261-0001-0190	1	$1,119.52	
29-25-30-3261-0001-0200	1	$1,119.52	
29-25-30-3261-0001-0210	1	$1,119.52	
29-25-30-3261-0001-0220	1	$1,119.52	
29-25-30-3261-0001-0230	1	$1,119.52	
29-25-30-3261-0001-0240	1	$1,119.52	
29-25-30-3261-0001-0250	1	$1,119.52	
29-25-30-3261-0001-0260	1	$1,119.52	
29-25-30-3261-0001-0270	1	$1,119.52	
29-25-30-3261-0001-0280	1	$1,119.52	
29-25-30-3261-0001-0290	1	$1,119.52	
29-25-30-3261-0001-0300	1	$1,119.52	
29-25-30-3261-0001-0310	1	$1,119.52	
29-25-30-3261-0001-0320	1	$1,119.52	
29-25-30-3261-0001-0330	1	$1,119.52	
29-25-30-3261-0001-0340	1	$1,119.52	
29-25-30-3261-0001-0350	1	$1,119.52	
29-25-30-3261-0001-0360	1	$1,119.52	
29-25-30-3261-0001-0370	1	$1,119.52	
29-25-30-3261-0001-0380	1	$1,119.52	
29-25-30-3261-0001-0390	1	$1,119.52	
29-25-30-3261-0001-0400	1	$1,119.52	
29-25-30-3261-0001-0410	1	$1,119.52	
29-25-30-3261-0001-0420	1	$1,119.52	
29-25-30-3261-0001-0430	1	$1,119.52	
29-25-30-3261-0001-0440	1	$1,119.52	

29-25-30-3261-0001-0470	1	$1,119.52	
29-25-30-3261-0001-0480	1	$1,119.52	
29-25-30-3261-0001-0490	1	$1,119.52	
29-25-30-3261-0001-0500	1	$1,119.52	
29-25-30-3261-0001-0510	1	$1,119.52	
29-25-30-3261-0001-0520	1	$1,119.52	
29-25-30-3261-0001-0530	1	$1,119.52	
29-25-30-3261-0001-0540	1	$1,119.52	
29-25-30-3261-0001-0550	1	$1,119.52	
29-25-30-3261-0001-0560	1	$1,119.52	
29-25-30-3261-0001-0570	1	$1,119.52	
29-25-30-3261-0001-0580	1	$1,119.52	
29-25-30-3261-0001-0590	1	$1,119.52	
29-25-30-3261-0001-0600	1	$1,119.52	
29-25-30-3261-0001-0610	1	$1,119.52	
29-25-30-3261-0001-0620	1	$1,119.52	
29-25-30-3261-0001-0630	1	$1,119.52	
29-25-30-3261-0001-0640	1	$1,119.52	
29-25-30-3261-0001-0650	1	$1,119.52	
29-25-30-3261-0001-0660	1	$1,119.52	
29-25-30-3261-0001-0670	1	$1,119.52	
29-25-30-3261-0001-0680	1	$1,119.52	
29-25-30-3261-0001-0690	1	$1,119.52	
29-25-30-3261-0001-0700	1	$1,119.52	
29-25-30-3261-0001-0710	1	$1,119.52	
29-25-30-3261-0001-0720	1	$1,119.52	
29-25-30-3261-0001-0730	1	$1,119.52	
29-25-30-3261-0001-0740	1	$1,119.52	
29-25-30-3261-0001-0750	1	$1,119.52	
29-25-30-3261-0001-0760	1	$1,119.52	
29-25-30-3261-0001-0770	1	$1,119.52	
29-25-30-3261-0001-0780	1	$1,119.52	
29-25-30-3261-0001-0790	1	$1,119.52	
29-25-30-3261-0001-0800	1	$1,119.52	
29-25-30-3261-0001-0810	1	$1,119.52	
29-25-30-3261-0001-0820	1	$1,119.52	
29-25-30-3261-0001-0830	1	$1,119.52	
29-25-30-3261-0001-0840	1	$1,119.52	
29-25-30-3261-0001-0850	1	$1,119.52	
29-25-30-3261-0001-0860	1	$1,119.52	
29-25-30-3261-0001-0870	1	$1,119.52	
29-25-30-3261-0001-0880	1	$1,119.52	
29-25-30-3261-0001-0890	1	$1,119.52	
29-25-30-3261-0001-0900	1	$1,119.52	
29-25-30-3261-0001-0910	1	$1,119.52	

29-25-30-5041-0001-0030	1	$1,119.52	
29-25-30-5041-0001-0040	1	$1,119.52	
29-25-30-5041-0001-0050	1	$1,119.52	
29-25-30-5041-0001-0060	1	$1,119.52	
29-25-30-5041-0001-0070	1	$1,119.52	
29-25-30-5041-0001-0080	1	$1,119.52	
29-25-30-5041-0001-0090	1	$1,119.52	
29-25-30-5041-0001-0100	1	$1,119.52	
29-25-30-5041-0001-0110	1	$1,119.52	
29-25-30-5041-0001-0120	1	$1,119.52	
29-25-30-5041-0001-0130	1	$1,119.52	
29-25-30-5041-0001-0140	1	$1,119.52	
29-25-30-5041-0001-0150	1	$1,119.52	
29-25-30-5041-0001-0160	1	$1,119.52	
29-25-30-5041-0001-0170	1	$1,119.52	
29-25-30-5041-0001-0180	1	$1,119.52	
29-25-30-5041-0001-0190	1	$1,119.52	
29-25-30-5041-0001-0200	1	$1,119.52	
29-25-30-5041-0001-0210	1	$1,119.52	
29-25-30-5041-0001-0220	1	$1,119.52	
29-25-30-5041-0001-0230	1	$1,119.52	
29-25-30-5041-0001-0240	1	$1,119.52	
29-25-30-5041-0001-0250	1	$1,119.52	
29-25-30-5041-0001-0260	1	$1,119.52	
29-25-30-5041-0001-0270	1	$1,119.52	
29-25-30-5041-0001-0280	1	$1,119.52	
29-25-30-5041-0001-0290	1	$1,119.52	
29-25-30-5041-0001-0300	1	$1,119.52	
29-25-30-5041-0001-0310	1	$1,119.52	
29-25-30-5041-0001-0320	1	$1,119.52	
29-25-30-5041-0001-0330	1	$1,119.52	
29-25-30-5041-0001-0340	1	$1,119.52	
29-25-30-5041-0001-0350	1	$1,119.52	
29-25-30-5041-0001-0360	1	$1,119.52	
29-25-30-5041-0001-0370	1	$1,119.52	
29-25-30-5041-0001-0380	1	$1,119.52	
29-25-30-5041-0001-0390	1	$1,119.52	
29-25-30-5041-0001-0400	1	$1,119.52	
29-25-30-5041-0001-0410	1	$1,119.52	
29-25-30-5041-0001-0420	1	$1,119.52	
29-25-30-5041-0001-0430	1	$1,119.52	
29-25-30-5041-0001-0440	1	$1,119.52	
29-25-30-5041-0001-0450	1	$1,119.52	
29-25-30-5041-0001-0460	1	$1,119.52	
29-25-30-5041-0001-0470	1	$1,119.52	

29-25-30-5041-0001-0500	1	$1,119.52	
29-25-30-5041-0001-0510	1	$1,119.52	
29-25-30-5041-0001-0520	1	$1,119.52	
29-25-30-5041-0001-0530	1	$1,119.52	
29-25-30-5041-0001-0540	1	$1,119.52	
29-25-30-5041-0001-0550	1	$1,119.52	
29-25-30-5041-0001-0560	1	$1,119.52	
29-25-30-5041-0001-0570	1	$1,119.52	
29-25-30-5041-0001-0580	1	$1,119.52	
29-25-30-5041-0001-0590	1	$1,119.52	
29-25-30-5041-0001-0600	1	$1,119.52	
29-25-30-5041-0001-0610	1	$1,119.52	
29-25-30-5041-0001-0620	1	$1,119.52	
29-25-30-5041-0001-0630	1	$1,119.52	
29-25-30-5041-0001-0640	1	$1,119.52	
29-25-30-5041-0001-0650	1	$1,119.52	
29-25-30-5041-0001-0660	1	$1,119.52	
29-25-30-5041-0001-0670	1	$1,119.52	
29-25-30-5041-0001-0680	1	$1,119.52	
29-25-30-5041-0001-0690	1	$1,119.52	
29-25-30-5041-0001-0700	1	$1,119.52	
29-25-30-5041-0001-0710	1	$1,119.52	
29-25-30-5041-0001-0720	1	$1,119.52	
29-25-30-5041-0001-0730	1	$1,119.52	
29-25-30-5041-0001-0740	1	$1,119.52	
29-25-30-5041-0001-0750	1	$1,119.52	
29-25-30-5041-0001-0760	1	$1,119.52	
29-25-30-5041-0001-0770	1	$1,119.52	
29-25-30-5041-0001-0780	1	$1,119.52	
29-25-30-5041-0001-0790	1	$1,119.52	
29-25-30-5041-0001-0800	1	$1,119.52	
29-25-30-5041-0001-0810	1	$1,119.52	
29-25-30-5041-0001-0820	1	$1,119.52	
29-25-30-5041-0001-0830	1	$1,119.52	
29-25-30-5041-0001-0840	1	$1,119.52	
29-25-30-5041-0001-0850	1	$1,119.52	
29-25-30-5041-0001-0860	1	$1,119.52	
29-25-30-5041-0001-0870	1	$1,119.52	
29-25-30-5041-0001-0880	1	$1,119.52	
29-25-30-5041-0001-0890	1	$1,119.52	
29-25-30-5041-0001-0900	1	$1,119.52	
29-25-30-5041-0001-0910	1	$1,119.52	
29-25-30-5041-0001-0920	1	$1,119.52	
29-25-30-5041-0001-0930	1	$1,119.52	
29-25-30-5041-0001-0940	1	$1,119.52	

29-25-30-5041-0001-0970	1	$1,119.52	
29-25-30-5041-0001-0980	1	$1,119.52	
29-25-30-5041-0001-0990	1	$1,119.52	
29-25-30-5041-0001-1000	1	$1,119.52	
29-25-30-5041-0001-1010	1	$1,119.52	
29-25-30-5041-0001-1020	1	$1,119.52	
29-25-30-5041-0001-1030	1	$1,119.52	
29-25-30-5041-0001-1040	1	$1,119.52	
29-25-30-5041-0001-1050	1	$1,119.52	
29-25-30-5041-0001-1060	1	$1,119.52	
29-25-30-5041-0001-1070	1	$1,119.52	
29-25-30-5041-0001-1080	1	$1,119.52	
29-25-30-5041-0001-1090	1	$1,119.52	
29-25-30-5041-0001-1100	1	$1,119.52	
29-25-30-5041-0001-1110	1	$1,119.52	
29-25-30-5041-0001-1120	1	$1,119.52	
29-25-30-5041-0001-1130	1	$1,119.52	
29-25-30-5041-0001-1140	1	$1,119.52	
29-25-30-5041-0001-1150	1	$1,119.52	
29-25-30-5041-0001-1160	1	$1,119.52	
29-25-30-5041-0001-1170	1	$1,119.52	
29-25-30-5041-0001-1180	1	$1,119.52	
29-25-30-5041-0001-1190	1	$1,119.52	
29-25-30-5041-0001-1200	1	$1,119.52	
29-25-30-5041-0001-1210	1	$1,119.52	
Total Gross Assessments	1783	$1,996,104.16	
			
Total Net Assessments		$1,876,337.91	

Section VII

Section C

Section 1

Remington
Community Development District

Summary of Check Register

June 18, 2025 to July 15, 2025

Bank	Date	Check No.'s	Amount	

General Fund	

6/20/25	

7586-7592	$	

37,818.19	
	7/9/25	7593-7597	$	50,010.57	
		$	87,828.76	
Capital Reserve				
	6/19/25	150	$	5,400.00	
		$	5,400.00	
	Supervisor Fees -JUNE 2025 Brian K. Brown	
51093412961994	$	
184.70	
	David Jaisingh	51099	$	184.70	
	Timothy P. Mehrlick	51100	$	184.70	
	Pamela M. Zaresk	51101	 $	184.70 	
		$	738.80	
		Total Amount $	93,967.56	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/15/25	PAGE	1
*** CHECK DATES 06/18/2025 - 07/15/2025 ***	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	#
6/20/25 00038	6/04/25 252911	202506 320-53800-34800	*	265.00
EXT BARRIER GATE RPR 6/2
ACCESS CONTROL SYSTEMS LLC DBA	265.00 007598
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/25 00093	5/31/25 228491	202505 320-53800-47100	*	1,341.00
LAKE MAINTENANCE-MAY25
APPLIED AQUATIC MANAGEMENT, INC.	1,341.00 007599
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/25 00289	6/02/25 6887523	202505 320-53800-53400	*	2,856.00
STORM CLEANING-5/30
6/09/25 6896892	202506 320-53800-53400	*	2,856.00
STORM CLEANING-6/2
BROWNIE'S SEPTIC & PLUMBING LLC	5,712.00 007600
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/25 00290	6/05/25 5840	202505 320-53800-53300	*	635.00
REINSTALL SIGNS-5/30
6/05/25 5841	202505 320-53800-57200	*	420.00
REC CENTER MAINT-5/28
BERRY CONSTRUCTION INC.	1,055.00 007601
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/25 00321	5/31/25 1807193	202505 320-53800-34500	*	34,228.64
SECURITY SVCS-MAY25
5/31/25 1807194	202505 320-53800-34500	*	150.00
WI-PAK MONTHLY-MAY25
DSI SECURITY SERVICES	34,378.64 007602

6/20/25 00168	6/01/25	
	6/01/25	
	6/01/25	
	6/01/25	
	6/01/25	
	6/01/25	
	6/01/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
549	202506 320-53800-12000	*	2,755.58
FIELD MANAGEMENT-JUN25
550	202506 310-51300-34000	*	6,879.17
MANAGEMENT FEES-JUN25
550	202506 310-51300-35200	*	92.75
WEBSITE MANAGEMENT-JUN25
550	202506 310-51300-34100	*	139.17
INFORMATION TECH-JUN25
550	202506 310-51300-51000	*	1.02

202506 310-51300-42000	*	54.06	
202506 310-51300-42500	*	2.85	

OFFICE SUPPLIES 550
POSTAGE 550
COPIES
GOVERNMENTAL MANAGEMENT SERVICES-CF	9,924.60 007603
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/25 00213	5/28/25 57099	202505 320-53800-34500	*	958.08
SECURITY SVCS-5/23-30
OSCEOLA COUNTY SHERIFF'S OFFICE	958.08 007604
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REMI -REMINGTON -	HHENRY

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/15/25	PAGE	2
*** CHECK DATES 06/18/2025 - 07/15/2025 ***	REMINGTON CDD - GENERAL FUND
BANK A REMINGTON CDD - GF

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#	
6/20/25 00291	6/01/25	1012152	202506 320-53800-46400	*	750.00			
	POOL MAINTENANCE-JUN25
ROBERTS POOL SERVICE AND	REPAIR INC								750.00	007605	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - -	-	- - -	-	-	-	-	- - - - -	- - - - -	- - -	
6/20/25 00125	5/23/25 317690	202505 320-53800-46500			*					1,360.95			
	BULK BLEACH-MAY25											
	6/18/25 22528	202506 300-15500-10000			*					125.00			
	CHEMICAL CONTROLLER-JUL25											

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

SPIES POOL LLC	1,485.95 007606
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/25 00335	5/30/25 144490	202505 320-53800-47300	*	1,720.00
COMMON AREA TREE REMOVAL
5/30/25 144606	202505 320-53800-46300	*	3,733.24
RPR/RPLCD PVC/VALVE BOX
6/01/25 144068	202506 320-53800-46200	*	25,680.00
LAKE MAINTENANCE-JUN25
SSS DOWN TO EARTH OPCO LLC DBA	31,133.24 007607
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/25 00292	5/31/25 2506-008 202506 320-53800-53300	*	149.00
SCHOOL ZONE LIGHT MAINT
TRAFFIC ENGINEERING & MGMT LLC	149.00 007608
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/25 00128	5/31/25 FL122538 202505 320-53800-53000	*	1,500.00 MECHANICAL SWEEPING-05/27
5/31/25 FL122538 202505 320-53800-53000	*	1,500.00 MECHANICAL SWEEPING-05/16
USA SERVICES OF FLORIDA, INC	3,000.00 007609
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/20/25 00282	5/29/25 25-2502	202504 320-53800-46700	*	1,100.00
CLUBHOUSE CLEAN-4/1-4/28
5/29/25 25-2502	202504 320-53800-35000	*	200.00
GUARDHOUSE CLEAN-APR25
WESTWOOD INTERIOR CLEANING INC.	1,300.00 007610
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/25 00038	6/12/25 253225	202506 320-53800-34700	V	240.00-
WI-PAK MONTHLY-JUN25
6/30/25 252733	202505 320-53800-57300	V	3,383.75-
500Q BLK/WHT BARCODE DE
ACCESS CONTROL SYSTEMS LLC DBA	3,623.75-007611
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/25 00082	7/01/25 19196	202506 310-51300-31500	V	2,632.50- ATTORNEY SVCS-06/25
CLARK & ALBAUGH LLP	2,632.50-007612
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/25 00213	6/06/25 57140	202506 320-53800-34500	V	638.72-
SECURITY SVCS-06/06-06/12
OSCEOLA COUNTY SHERIFF'S OFFICE	638.72-007613
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REMI -REMINGTON -	HHENRY

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/15/25	PAGE	3
*** CHECK DATES 06/18/2025 - 07/15/2025 ***	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	#
7/09/25 00291	7/01/25 1012187	202507 320-53800-46400	V	750.00-
POOL MAINTENANCE-JUL25
ROBERTS POOL SERVICE AND REPAIR INC	750.00-007614
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/25 00125	6/02/25 317938	202506 320-53800-46500	V	377.95-
RPLD LADDER STEPS
6/13/25 318430	202506 320-53800-46500	V	1,088.95- BULK BLEACH-JUN25
SPIES POOL LLC	1,466.90-007615
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/25 00335	6/25/25 146757	202506 320-53800-47300	V	2,575.00- TREE REMOVAL 6/23/25
7/01/25 146648	202507 320-53800-46200	V	25,680.00- LANDSCAPE MAINT-JUL25
SSS DOWN TO EARTH OPCO LLC DBA	28,255.00-007616
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/25 00071	5/08/25 45945081 202505 320-53800-46800	V	83.46-
PEST CONTROL-MAY25
6/23/25 46030260 202506 320-53800-46800	V	83.46-
PEST CONTROL-JUN25
TERMINIX COMMERCIAL	166.92-007617
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/25 00292	7/01/25 2507-008 202507 320-53800-53300	V	149.00-
SCHOOL ZONE LIGHT MAINT
TRAFFIC ENGINEERING & MGMT LLC	149.00-007618
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/25 00128 10/17/24 USA12361 202410 320-53800-53000	V	1,500.00- MECHANICAL SWEEPING-10/08
6/19/25 FL122566 202506 320-53800-53000	V	1,500.00- MECHANICAL SWEEPING-06/03
USA SERVICES OF FLORIDA, INC	3,000.00-007619
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/25 00282	6/19/25 25-2820	202505 320-53800-46700	V	1,100.00- CLUBHOUSE CLEAN-5/1-5/31
6/19/25 25-2820	202505 320-53800-35000	V	225.00-
GUARDHOUSE CLEAN-MAY25
6/19/25 25-2821	202505 320-53800-46700	V	228.05-
CLEAN SUPPLY SOAP/TOWELS
WESTWOOD INTERIOR CLEANING INC.	1,553.05-007620
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/25 00038	6/12/25 253225	202506 320-53800-34700	*	240.00
WI-PAK MONTHLY-JUN25
6/30/25 252733	202505 320-53800-57300	*	3,383.75
500Q BLK/WHT BARCODE DE
ACCESS CONTROL SYSTEMS LLC DBA	3,623.75 007621
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REMI -REMINGTON -	HHENRY

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/15/25	PAGE	4
*** CHECK DATES 06/18/2025 - 07/15/2025 ***	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	#
7/11/25 00038	6/12/25 253225	202506 320-53800-34700	V	240.00-
WI-PAK MONTHLY-JUN25
6/30/25 252733	202505 320-53800-57300	V	3,383.75-
500Q BLK/WHT BARCODE DE
ACCESS CONTROL SYSTEMS LLC DBA	3,623.75-007621
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/25 00082	7/01/25 19196	202506 310-51300-31500	*	2,632.50
ATTORNEY SVCS-06/25
CLARK & ALBAUGH LLP	2,632.50 007622
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/25 00213	6/06/25 57140	202506 320-53800-34500	*	638.72
SECURITY SVCS-06/06-06/12
OSCEOLA COUNTY SHERIFF'S OFFICE	638.72 007623
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/25 00291	7/01/25 1012187	202507 320-53800-46400	*	750.00
POOL MAINTENANCE-JUL25
ROBERTS POOL SERVICE AND REPAIR INC	750.00 007624
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/25 00125	6/02/25 317938	202506 320-53800-46500	*	377.95
RPLD LADDER STEPS
6/13/25 318430	202506 320-53800-46500	*	1,088.95
BULK BLEACH-JUN25
SPIES POOL LLC	1,466.90 007625
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/25 00335	6/25/25 146757	202506 320-53800-47300	*	2,575.00
TREE REMOVAL 6/23/25
7/01/25 146648	202507 320-53800-46200	*	25,680.00
LANDSCAPE MAINT-JUL25
SSS DOWN TO EARTH OPCO LLC DBA	28,255.00 007626
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/25 00071	5/08/25 45945081 202505 320-53800-46800	*	83.46
PEST CONTROL-MAY25
6/23/25 46030260 202506 320-53800-46800	*	83.46
PEST CONTROL-JUN25
TERMINIX COMMERCIAL	166.92 007627
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/25 00292	7/01/25 2507-008 202507 320-53800-53300	*	149.00
SCHOOL ZONE LIGHT MAINT
TRAFFIC ENGINEERING & MGMT LLC	149.00 007628
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/25 00128 10/17/24 USA12361 202410 320-53800-53000	*	1,500.00 MECHANICAL SWEEPING-10/08
6/19/25 FL122566 202506 320-53800-53000	*	1,500.00 MECHANICAL SWEEPING-06/03
USA SERVICES OF FLORIDA, INC	3,000.00 007629
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REMI -REMINGTON -	HHENRY

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/15/25	PAGE	5
*** CHECK DATES 06/18/2025 - 07/15/2025 ***	REMINGTON CDD - GENERAL FUND

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	STATUS	AMOUNT	....CHECK..... AMOUNT	#	
7/09/25 00282	6/19/25 25-2820	202505 320-53800-46700
6/19/25 25-2820	202505 320-53800-35000	*
*	1,100.00
225.00		
	GUARDHOUSE CLEAN-MAY25
6/19/25 25-2821	202505 320-53800-46700	*	228.05		
	CLEAN SUPPLY SOAP/TOWELS
WESTWOOD INTERIOR CLEANING	INC.		1,553.05 007630	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - -	- - - - -	- - - - - - - -	

BANK A REMINGTON CDD - GF

CLUBHOUSE CLEAN-5/1-5/31

TOTAL FOR BANK A	87,828.76
TOTAL FOR REGISTER	87,828.76

REMI -REMINGTON -	HHENRY

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/15/25	PAGE	1
*** CHECK DATES 06/18/2025 - 07/15/2025 ***	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	#
6/19/25 00253	6/08/25 5853	202505 600-53800-53100	*	5,400.00
CONCRETE RPLCD 9 SECTIONS
BERRY CONSTRUCTION INC.	5,400.00 000150
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK C	5,400.00
TOTAL FOR REGISTER	5,400.00

REMI -REMINGTON -	HHENRY

Section 2

Remington
Community Development District

Unaudited Financial Reporting
June 30, 2025

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
June 30, 2025

	General Fund	Capital Reserve Funds	Totals Governmental Funds	
Assets:				
Cash:
Operating Account	
$	158,508	
$	-	
$	158,508	
Pavement Management	$	-	$	247,362	$	247,362	
Capital Projects Fund	$	-	$	93,148	$	93,148	
Investments:				
State Board Administration	$	1,042,422	$	531,992	$	1,574,414	
Prepaid Expenses	$	4,033	$	-	$	4,033	
Total Assets	$	1,204,963	$	872,502	$	2,077,465	
Liabilities:				
Accounts Payable	$	12,033	$	-	$	12,033	
Accrued Expenses	$	346	$	-	$	346	
Due to General Fund	$	-	$	-	$	-	
Deferred Revenue	$	-	$	-	$	-	
Total Liabilities	$	12,379	$	-	$	12,379	

Fund Balances:
Assigned For:
Capital Projects	$	-	$	93,148	$	93,148	
Pavement Management	$	-	$	779,354	$	779,354	
Nonspendable:			
Deposits and Prepaid Items	$	4,033	$	-	$	4,033	
Unassigned	$	1,188,551	$	-	$	1,188,551	
Total Fund Balances	$	1,192,584	$	872,502	$	2,065,086	
				
Total Liabilities & Fund Equity	$	1,204,963	$	872,502	$	2,077,465	

Revenues:

Maintenance Assessment	$	1,876,345	$	1,876,345	$	1,886,587	$	10,242	
Miscellaneous Income	$	5,300	$	3,975	$	22,995	$	19,020	
Interest Income	$	1,000	$	750	$	21,763	$	21,013	
FEMA Reimbursement	$	-	$	-	$	30	$	30	
Total Revenues	$	1,882,645	$	1,881,070	$	1,931,375	$	50,306	
Expenditures:									
General & Administrative:									
Supervisors Fees	$	12,000	$	9,000	$	7,200	$	1,800	
FICA	$	918	$	689	$	551	$	138	
Engineer	$	15,000	$	11,250	$	701	$	10,549	
Attorney	$	27,500	$	20,625	$	19,388	$	1,237	
Annual Audit	$	3,150	$	3,150	$	3,000	$	150	
Assessment Administration	$	5,565	$	5,565	$	5,565	$	-	
Property Appraiser Fee	$	1,000	$	528	$	528	$	-	
Management Fees	$	82,550	$	61,913	$	61,913	$	-	
Information Technology	$	1,670	$	1,253	$	1,462	$	(210)	
Website Maintenance	$	1,113	$	835	$	975	$	(140)	
Telephone	$	80	$	60	$	-	$	60	
Postage	$	1,200	$	900	$	3,436	$	(2,536)	
Insurance	$	61,939	$	61,939	$	56,239	$	5,700	
Printing and Binding	$	1,000	$	750	$	59	$	691	
Newsletter	$	3,500	$	2,625	$	-	$	2,625	
Legal Advertising	$	2,300	$	1,725	$	383	$	1,342	
Office Supplies	$	200	$	150	$	10	$	140	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Administrative Contingency	$	1,350	$	1,063	$	1,063	$	-	
Total General & Administrative	$	222,210	$	184,193	$	162,648	$	21,545	

Operation and Maintenance									
Environmental
Lake Maintenance	

$	

18,200	

$	

13,650	

$	

10,728	

$	

2,922	
Utilities
Kissimmee Utility Authority	
$	
10,560	
$	
7,920	
$	
4,854	
$	
3,066	
Toho Water Authority	$	47,602	$	35,702	$	43,227	$	(7,525)	
Orlando Utilities Commission	$	23,402	$	17,552	$	19,678	$	(2,127)	
Centurylink	$	8,263	$	6,197	$	5,940	$	257	
Bright House Network	$	5,775	$	4,331	$	3,760	$	572	
Roadways
Street Sweeping	
$	
36,000	
$	
27,000	
$	
25,500	
$	
1,500	
Drainage	$	7,000	$	5,250	$	5,712	$	(462)	
Signage	$	5,000	$	12,991	$	12,991	$	-	

Common Area
Landscaping	
$	370,000	
$	277,500	
$	231,120	
$	46,380	
Feature Lighting	$	6,000	$	4,500	$	9,004	$	(4,504)	
Irrigation	$	10,500	$	7,875	$	9,342	$	(1,467)	
Trash Receptacles & Benches	$	1,000	$	750	$	-	$	750	
Plant Replacement and Bed Enhancements	$	9,500	$	7,125	$	-	$	7,125	
Miscellaneous Common Area Services	$	10,500	$	18,530	$	18,530	$	-	
Soccer/Ball Field Maintenance	$	4,000	$	3,000	$	435	$	2,565	
Holiday Lighting
Recreation Center
Pool Maintenance	$	6,300

$	22,461	$	4,556

$	16,846	$	4,556

$	16,944	$	-

$	(99)	
Pool Cleaning	$	10,200	$	7,650	$	7,250	$	400	
Pool Permits	$	550	$	-	$	-	$	-	
Recreation Center Cleaning	$	16,695	$	12,521	$	9,445	$	3,076	
Recreation Center Repairs & Maintenance	$	8,000	$	6,000	$	3,756	$	2,245	
Pest Control
Security
Recreation Center Access	$	900

$	5,300	$	675

$	-	$	713

$	-	$	(38)

$	-	
Security Guard	$	442,688	$	332,016	$	284,772	$	47,244	
Gate Repairs	$	25,833	$	9,576	$	9,576	$	-	
Guard House Cleaning	$	3,600	$	2,700	$	1,700	$	1,000	
Guard House Repairs and Maintenance	$	3,500	$	2,625	$	1,350	$	1,275	
Gate Maintenance Agreement
Other	$	2,500	$	1,875	$	1,477	$	398	
Contingency	$	12,500	$	10,409	$	10,409	$	-	
Field Management Services	$	33,067	$	24,800	$	24,800	$	-	
Total O&M Expenditures	$	1,167,396	$	882,121	$	778,352	$	103,768	
						
Total Expenditures	$	1,389,606	$	1,066,314	$	941,000	$	125,313	

Other Financing Uses						
Transfer Out - Pavement Management	$	235,000	$	-	$	-	$	-	
Transfer Out - Capital Projects	$	258,039	$	200,000	$	200,000	$	-	
Total Other Financing Uses	$	493,039	$	200,000	$	200,000	$	-	
						
Total Expenditures & Other Financing Uses	$	1,882,645	$	1,266,314	$	1,141,000	$	125,313	
						
Net Change in Fund Balance	$	-		$	790,375			
						
Fund Balance - Beginning	$	-		$	402,208			
						
Fund Balance - Ending	$	-		$	1,192,584			

Pavement Management Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Revenues:		
Interest Income	$	5,000	$	3,750	$	16,202	$	12,452	
Total Revenues	$	5,000	$	3,750	$	16,202	$	12,452	

Expenditures:					
Contingency	$	600	$	450	$	375	$	75	
Total Expenditures	$	600	$	450	$	375	$	75	
					
Excess Revenues/Expenditures	$	4,400		$	15,827		

Other Financing Sources:
Transfer In	

$	235,000	

$	-	

$	-	

$	-	
Total Other Financing Sources	$	235,000	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	239,400		$	15,827		
					
Fund Balance - Beginning	$	810,675		$	763,527		
					
Fund Balance - Ending	$	1,050,075		$	779,354		

Capital Projects Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/25	Thru 06/30/25	Variance	
Revenues:					
Interest Income	$	10	$	8	$	8	$	0	
Total Revenues	$	10	$	8	$	8	$	0	

Expenditures:					
Capital Outlay - Fitness Equipments	$	10,000	$	-	$	-	$	-	
Capital Outlay - Pressure Washing	$	25,000	$	17,900	$	17,900	$	-	
Capital Outlay - Landscape Improvements	$	132,190	$	132,190	$	137,189	$	(4,999)	
Capital Outlay - Sidewalk/Roadway Improvements	$	120,000	$	75,850	$	75,850	$	-	
Capital Outlay - Rec Center Improvements	$	11,000	$	-	$	-	$	-	
Capital Outlay - Street Tree Trimming	$	-	$	-	$	-	$	-	
Capital Outlay - Storm Water	$	-	$	-	$	7,525	$	(7,525)	
Capital Outlay - Drainage	$	-	$	-	$	1,750	$	(1,750)	
Contingency	$	600	$	450	$	376	$	74	
Total Expenditures	$	298,790	$	226,390	$	240,590	$	(14,200)	
					
Excess Revenues/Expenditures	$	(298,780)		$	(240,582)		

Other Financing Sources:
Transfer In	

$	258,039	

$	200,000	

$	200,000	

$	-	
Total Other Financing Sources	$	258,039	$	200,000	$	200,000	$	-	
					
Net Change in Fund Balance	$	(40,741)		$	(40,582)		
					
Fund Balance - Beginning	$	129,118		$	133,730		
					
Fund Balance - Ending	$	88,377		$	93,148		

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

Revenues:																							
Maintenance Assessment	$	-	$	193,939	$	1,493,412	$	42,656	$	27,779	$	17,971	$	72,894	$	15,894	$	22,043	$	-	$	-	$	-	$ 1,886,587	
Miscellaneous Income	$	1,980	$	640	$	130	$	585	$	17,390	$	550	$	570	$	490	$	660	$	-	$	-	$	-	$	22,995	
Interest Income	$	1,516	$	889	$	891	$	869	$	3,640	$	4,702	$	4,546	$	4,711	$	-	$	-	$	-	$	-	$	21,763	
FEMA Reimbursement	$	-	$	-	$	30	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	30	
Total Revenues	$	3,496	$	195,469	$ 1,494,462	$	44,110	$	48,808	$	23,223	$	78,009	$	21,096	$	22,703	$	-	$	-	$	-	$ 1,931,375	
Expenditures:																							
General & Administrative:																							
Supervisors Fees	$	800	$	-	$	1,800	$	-	$	1,600	$	-	$	1,000	$	1,000	$	1,000	$	-	$	-	$	-	$	7,200	
FICA	$	61	$	-	$	138	$	-	$	122	$	-	$	77	$	77	$	77	$	-	$	-	$	-	$	551	
Engineer	$	150	$	-	$	-	$	-	$	300	$	251	$	-	$	-	$	-	$	-	$	-	$	-	$	701	
Attorney	$	3,114	$	3,413	$	1,983	$	3,549	$	1,333	$	18	$	650	$	2,698	$	2,633	$	-	$	-	$	-	$	19,388	
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,000	$	-	$	-	$	-	$	-	$	3,000	
Assessment Administration	$	5,565	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	5,565	
Property Appraiser Fee	$	-	$	-	$	-	$	-	$	-	$	-	$	528	$	-	$	-	$	-	$	-	$	-	$	528	
Management Fees	$	6,879	$	6,879	$	6,879	$	6,879	$	6,879	$	6,879	$	6,879	$	6,879	$	6,879	$	-	$	-	$	-	$	61,913	
Information Technology	$	139	$	139	$	139	$	349	$	139	$	139	$	139	$	139	$	139	$	-	$	-	$	-	$	1,462	
Website Maintenance	$	93	$	93	$	93	$	233	$	93	$	93	$	93	$	93	$	93	$	-	$	-	$	-	$	975	
Telephone	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Postage	$	138	$	61	$	232	$	2,004	$	214	$	434	$	211	$	88	$	54	$	-	$	-	$	-	$	3,436	
Insurance	$	56,239	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	56,239	
Printing and Binding	$	3	$	3	$	3	$	4	$	8	$	9	$	4	$	21	$	3	$	-	$	-	$	-	$	59	
Newsletter	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Legal Advertising	$	383	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	383	
Office Supplies	$	1	$	1	$	1	$	1	$	1	$	1	$	1	$	1	$	1	$	-	$	-	$	-	$	10	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	175	
Administrative Contingency	$	300	$	165	$	133	$	-	$	35	$	69	$	100	$	114	$	147	$	-	$	-	$	-	$	1,063	
Total General & Administrative	$	74,040	$	10,754	$	11,401	$	13,019	$	10,724	$	7,893	$	9,681	$	14,109	$	11,025	$	-	$	-	$	-	$  162,648	

Operation and Maintenance																							
Environmental
Lake Maintenance	
$	
1,341	
$	
1,341	
$	
1,341	
$	
1,341	
$	
1,341	
$	
1,341	
$	
1,341	
$	
1,341	
$	
-	
$	-	
$	-	
$	-	
$	10,728	
Utilities
Kissimmee Utility Authority	
$	
530	
$	
543	
$	
526	
$	
531	
$	
542	
$	
543	
$	
522	
$	
548	
$	
569	
$	-	
$	-	
$	-	
$	4,854	
Toho Water Authority	$	8,678	$	1,906	$	245	$	318	$	359	$	17,473	$	13,841	$	181	$	226	$	-	$	-	$	-	$	43,227	
Orlando Utilities Commission	$	1,589	$	1,611	$	1,898	$	1,652	$	6,709	$	1,517	$	1,620	$	1,492	$	1,590	$	-	$	-	$	-	$	19,678	
Centurylink	$	1,033	$	676	$	318	$	677	$	319	$	678	$	1,140	$	747	$	353	$	-	$	-	$	-	$	5,940	
Bright House Network
Roadways
Street Sweeping	$

$	410

3,000	$

$	410

3,000	$

$	410

3,000	$

$	410

3,000	$

$	410

3,000	$

$	420

3,000	$

$	430

3,000	$

$	430

3,000	$

$	430

1,500	$	-

$	-	$	-

$	-	$	-

$	-	$	3,760

$	25,500	
Drainage	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,856	$	2,856	$	-	$	-	$	-	$	5,712	
Signage	$	9,379	$	149	$	834	$	584	$	814	$	149	$	149	$	784	$	149	$	-	$	-	$	-	$	12,991	

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

Common Area
Landscaping	

$	

25,680  $	

25,680	

$	

25,680	

$	

25,680  $	

25,680  $	

25,680  $	

25,680  $	

25,680  $	

25,680  $	

-	

$	-	

$	-	

$	231,120	
Feature Lighting	$	-  $	-	$	185	$	-  $	-  $	7,334  $	-  $	1,485  $	-  $	-	$	-	$	-	$	9,004	
Irrigation	$	431  $	606	$	334	$	552  $	1,758  $	870  $	1,056  $	3,733  $	-  $	-	$	-	$	-	$	9,342	
Trash Receptacles & Benches	$	-  $	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	$	-	$	-	$	-	
Plant Replacement and Bed Enhancements	$	-  $	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	$	-	$	-	$	-	
Miscellaneous Common Area Services	$	-  $	9,250	$	475	$	-  $	-  $	4,275  $	-  $	1,955  $	2,575  $	-	$	-	$	-	$	18,530	
Soccer/Ball Field Maintenance	$	-  $	-	$	435	$	-  $	-  $	-  $	-  $	-  $	-  $	-	$	-	$	-	$	435	
Holiday Lighting
Recreation Center
Pool Maintenance	$

$	4,556  $

3,123  $	-

2,248	$

$	-

125	$

$	-  $

1,328  $	-  $

1,435  $	-  $

3,839  $	-  $

1,717  $	-  $

1,486  $	-  $

1,642  $	-

-	$	-

$	-	$	-

$	-	$	4,556

$	16,944	
Pool Cleaning	$	1,250  $	750	$	750	$	750  $	750  $	750  $	750  $	750  $	750  $	-	$	-	$	-	$	7,250	
Pool Permits	$	-  $	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	$	-	$	-	$	-	
Recreation Center Cleaning	$	1,150  $	1,050	$	1,617	$	1,150  $	1,000  $	1,050  $	1,100  $	1,328  $	-  $	-	$	-	$	-	$	9,445	
Recreation Center Repairs & Maintenance	$	1,035  $	116	$	1,665	$	335  $	185  $	-  $	-  $	420  $	-  $	-	$	-	$	-	$	3,756	
Pest Control
Security
Recreation Center Access	$

$	78  $

-  $	78

-	$

$	78

-	$

$	78  $

-  $	78  $

-  $	78  $

-  $	78  $

-  $	83  $

-  $	83  $

-  $	-

-	$	-

$	-	$	-

$	-	$	713

$	-	
Security Guard	$	34,143  $	36,283	$	36,528	$	36,506  $	33,426  $	35,893  $	35,058  $	36,295  $	639  $	-	$	-	$	-	$	284,772	
Gate Repairs	$	4,280  $	240	$	745	$	1,285  $	603  $	1,678  $	240  $	240  $	265  $	-	$	-	$	-	$	9,576	
Guard House Cleaning	$	200  $	225	$	200	$	200  $	200  $	250  $	200  $	225  $	-  $	-	$	-	$	-	$	1,700	
Guard House Repairs and Maintenance	$	-  $	-	$	-	$	-  $	85  $	545  $	-  $	720  $	-  $	-	$	-	$	-	$	1,350	
Gate Maintenance Agreement
Other
Contingency	$

$	427  $

5,000  $	-

4,556	$

$	-

446	$

$	$

$	$

$	1,050  $

-  $	$

$	$

$	-  $

407  $	-

-	$	-

$	-	$	-

$	-	$	1,477

$	10,409	
Field Management Services	$	2,756  $	2,756	$	2,756	$	2,756  $	2,756  $	2,756  $	2,756  $	2,756  $	2,756  $	-	$	-	$	-	$	24,800	
Total O&M Expenditures	$	110,069  $	93,474	$	80,591	$	79,133  $	81,448  $	111,955  $	90,679  $	88,535  $	42,470  $	-	$	-	$	-	$  778,352	
																	
Total Expenditures	$	184,109  $	104,228	$	91,992	$	92,152  $	92,173  $	119,848  $	100,359  $	102,644  $	53,495  $	-	$	-	$	-	$  941,000	
Other Financing Uses																	
Transfer Out - Pavement Management	$	-  $	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-	$	-	$	-	$	-	
Transfer Out - Capital Projects	$	-  $	-	$	-	$	-  $	-  $	-  $	200,000  $	-  $	-  $	-	$	-	$	-	$	200,000	
Total Other Financing Uses	$	-  $	-	$	-	$	-  $	-  $	-  $	200,000  $	-  $	-  $	-	$	-	$	-	$  200,000	
																	
Total Expenditures & Other Financing Uses	$	184,109  $	104,228	$	91,992	$	92,152  $	92,173  $	119,848  $	300,359  $	102,644  $	53,495  $	-	$	-	$	-	$ 1,141,000	
																	
Net Change in Fund Balance	$	(180,613) $	91,241	$	1,402,470	$	(48,042) $	(43,364) $	(96,625) $	(222,350) $	(81,549) $	(30,791) $	-	$	-	$	-	$	790,375	

Remington
Community Development District
Special Assessment Receipts Fiscal Year 2025

Gross Assessments Net Assessments

$ 1,996,104.16
$ 1,876,337.91

$  1,996,104.16
$  1,876,337.91

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)	
$0.00	
$18,047.47	
$18,047.47	
$18,047.47	
11/22/24	11/21/24	$186,959.84	($3,739.20)	($7,328.70)	$0.00	$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)	$0.00	$1,442,945.91	$1,442,945.91	$1,442,945.91	
12/07/24	12/10/24	$827.24	($16.54)	($12.17)	$0.00	$798.53	$798.53	$798.53	
12/19/24	12/20/24	$52,617.44	($1,052.34)	($1,898.01)	$0.00	$49,667.09	$49,667.09	$49,667.09	
01/07/25	1/9/25	$33,585.60	($671.71)	($987.51)	$0.00	$31,926.38	$31,926.38	$31,926.38	
01/07/25	1/9/25	$9,702.67	($194.05)	($267.54)	$0.00	$9,241.08	$9,241.08	$9,241.08	
01/28/25	1/31/25	$0.00	$0.00	$0.00	$1,488.48	$1,488.48	$1,488.48	$1,488.48	
02/07/25	2/10/25	$26,868.48	($537.37)	($548.57)	$0.00	$25,782.54	$25,782.54	$25,782.54	
02/07/25	2/10/25	$2,045.85	($40.89)	($8.99)	$0.00	$1,995.97	$1,995.97	$1,995.97	
03/08/25	3/11/25	$17,912.32	($358.25)	($175.55)	$0.00	$17,378.52	$17,378.52	$17,378.52	
03/08/25	3/11/25	$604.12	($12.08)	$0.00	$0.00	$592.04	$592.04	$592.04	
04/08/25	04/09/25	$66,051.80	($1,321.04)	$0.00	$0.00	$64,730.76	$64,730.76	$64,730.76	
04/08/25	04/09/25	$8,193.64	($163.87)	$0.00	$0.00	$8,029.77	$8,029.77	$8,029.77	
04/30/25	04/30/25	$0.00	$0.00	$0.00	$133.10	$133.10	$133.10	$133.10	
05/09/25	05/12/25	$2,403.65	($48.95)	$0.00	$44.82	$2,399.52	$2,399.52	$2,399.52	
05/09/25	05/12/25	$13,434.24	($275.42)	$0.00	$335.88	$13,494.70	$13,494.70	$13,494.70	
	TOTAL	$  1,974,266.20	$	(39,492.90)	$	(72,231.78)	$	2,002.28	$ 1,864,543.80	$ 1,864,543.80	$ 1,864,543.80	

99%

Net Percent Collected

$11,794.11	Balance Remaining to Collect

Section 3

Job Site: 2651 Remington Blvd

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
6-30-25	1300	2651 Remington Blvd	Start of Shift		
	1300-1400	Knightsbridge & Remington Blvd	Stop sign		
	1400-1445	REMINGTON	SPEED		
	1445	967 TRAMELLS TRL	BACK UP	25I070420	
	1500-1545	KNIGHTSBRIDGE/ REMINGTON BLVD	STOP SIGN/ SPEED		
	1545	KNIGHTSBRIDGE	DISABLED VEHICLE	25I070445	
	1600	Crown Ridge Circle	Parking violation warning		
	1605	2538 Brook Stone Dr	Parking violation warning		
	1630	Parks	Routine Check		
	1630-1645	Knightsbridge	Stop sign		
	1700	2651 Remington Blvd	End of shift		

					

					

					

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

Job Site: Remington

DATE	TIME	LOCATION	ACTIVITY	INCIDENT #	
7/7/2025	1300	Remington	Begin detail	25C116292	
7/7/2025	1315	217 Owenshire Circle	Parking violation / parked on the	Sidewalk. Citation issued.	
7/7/2025	1328	2583 Brookstone Drive	Parking violation / left wheels to	Curb. Citation issued.	
7/7/2025	1335	2562 Brookstone Drive	Parking violation / parked on the	Sidewalk. Citation issued.	
7/7/2025	1340	Remington Boulevard / Knightsbridge	Traffic stop / male on a small	Moped type motorcycle	
Without a	License plate	Attached. The male advised his cousin recently	Purchased the motorcycle and	Had not got it registered	
Yet. I followed	The male to his	Cousins’ house and the cousin showed me the title to	The motorcycle. Written warning	Issued.	
7/7/2025	1427	Park / Pool	Area checked. All appears to be	In order.	
7/7/2025	1504	Remington Mart	Parking violation / parked in the	Handicapped space without	
A handicapped	Placard.	Citation issued.			
7/7/2025	1612	Remington Mart	Parking violation / parked in the	Handicapped space	
Without a	Handicapped	Placard. I made contact with an older male driver who	Was able to provide and	Handicapped parking	
Permit. The	Male advised he	Forgot to put the placard on the mirror before he got	Out of the vehicle. Verbal	Warning.	
7/7/2025	1701	Remington	End detail	25C116292	

					

					

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

Section 4

BOARD OF SUPERVISORS MEETING DATES REMINGTON COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2026
The Board of Supervisors of the Remington Community Development District will hold their regular meetings for Fiscal Year 2026 on the 4th Tuesday of the month at 6:00 p.m. at the Remington Recreation Center, 2651 Remington Blvd., Kissimmee, FL 34744 unless otherwise indicated as follows:

October 28, 2025
November 25, 2025
December 23, 2025
January 27, 2026
February 24, 2026
March 24, 2026
April 28, 2026
May 26, 2026
June 23, 2026
July 28, 2026
August 25, 2026
September 22, 2026

The meetings are open to the public and will be conducted in accordance with the provision of Florida Law for Community Development Districts. The meetings may be continued to a date, time, and place to be specified on the record at the meeting. A copy of the agenda for these meetings may be obtained from Governmental Management Services - Central Florida, LLC, 219
E. Livingston Street, Orlando, Florida 32801 or by calling (407) 841-5524.
There may be occasions when one or more Supervisors or staff will participate by telephone. Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (407) 841-5524 at least 48 hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the District Office.

A person who decides to appeal any decision made at the meeting with respect to any matter considered at the meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

District Manager

Section 5

Remington Community Development District Performance Measures/Standards &
Annual Reporting Form
October 1, 2025 – September 30, 2026

 Community Communication and Engagement
Goal 1.1: Public Meetings Compliance
Objective: Hold at least three regular Board of Supervisor meetings per year to conduct CDD related business and discuss community needs.
Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements.
Standard: A minimum of three board meetings were held during the Fiscal Year.
Achieved: Yes ☐ No ☐

Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of meetings in accordance with Florida Statutes, using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to CDD website, publishing in local newspaper and via electronic communication.
Standard: 100% of meetings were advertised per Florida statute on at least two mediums (i.e., newspaper, CDD website, electronic communications).
Achieved: Yes ☐ No ☐

Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly CDD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management’s records.
Standard: 100% of monthly website checks were completed by District Management.
Achieved: Yes ☐ No ☐

 Infrastructure and Facilities Maintenance
Goal 2.1: General Manager or Staff Site Inspections
Objective: CDD staff will conduct inspections to ensure safety and proper functioning of the District’s infrastructure.
Measurement: CDD staff conduct bi-monthly inspections of CDD property
Standard: 100% of site visits were successfully completed
Achieved: Yes ☐ No ☐

 Financial Transparency and Accountability
Goal 3.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and final budget was adopted by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and final budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.
Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.
Achieved: Yes ☐ No ☐
Goal 3.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual audit, current fiscal year budget with any amendments, and most recent financials within the latest agenda package.
Measurement: Annual audit, previous years’ budgets, and financials are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: Most recent annual audit, most recent adopted/amended fiscal year budget, and most recent agenda package with updated financials.
Achieved: Yes ☐ No ☐
Goal 3.3: Annual Financial Audit
Objective: Conduct an annual independent financial audit per statutory
requirements and publish the results to the CDD website for public inspection, and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing firm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes ☐ No ☐

Chair/Vice Chair:		Date:	 Print Name:	 
Remington Community Development District

District Manager:		Date:	 Print Name:	 
Remington Community Development District

Memorandum
To: Board of Supervisors From: District Management Date: August 27, 2024
RE:	HB7013 – Special Districts Performance Measures and Standards

To enhance accountability and transparency, new regulations were established for all
special districts, by the Florida Legislature, during their 2024 legislative session. Starting on October 1, 2024, or by the end of the first full fiscal year after its creation (whichever comes later), each special district must establish goals and objectives for each program and activity, as well as develop performance measures and standards to assess the achievement of these goals and objectives. Additionally, by December 1 each year (initial report due on December 1, 2025), each special district is required to publish an annual
report on its website, detailing the goals and objectives achieved, the performance measures and standards used, and any goals or objectives that were not achieved.
District Management has identified the following key categories to focus on for Fiscal Year 2025 and develop statutorily compliant goals for each:
Community Communication and Engagement
Infrastructure and Facilities Maintenance
Financial Transparency and Accountability
Additionally, special districts must provide an annual reporting form to share with the public that reflects whether the goals & objectives were met for the year. District
Management has streamlined these requirements into a single document that meets both the statutory requirements for goal/objective setting and annual reporting.
The proposed goals/objectives and the annual reporting form are attached as exhibit A to this memo. District Management recommends that the Board of Supervisors adopt these goals and objectives to maintain compliance with HB7013 and further enhance their commitment to the accountability and transparency of the District.

Exhibit A:
Goals, Objectives and Annual Reporting Form

Remington Community Development District Performance Measures/Standards &
Annual Reporting Form
October 1, 2024 – September 30, 2025

 Community Communication and Engagement
Goal 1.1: Public Meetings Compliance
Objective: Hold at least three regular Board of Supervisor meetings per year to conduct CDD related business and discuss community needs.
Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements.
Standard: A minimum of three board meetings were held during the Fiscal Year.
Achieved: Yes ☐ No ☐

Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of meetings in accordance with Florida Statutes, using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to CDD website, publishing in local newspaper and via electronic communication.
Standard: 100% of meetings were advertised per Florida statute on at least two mediums (i.e., newspaper, CDD website, electronic communications).
Achieved: Yes ☐ No ☐

Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly CDD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management’s records.
Standard: 100% of monthly website checks were completed by District Management.
Achieved: Yes ☐ No ☐

 Infrastructure and Facilities Maintenance
Goal 2.1: General Manager or Staff Site Inspections
Objective: CDD staff will conduct inspections to ensure safety and proper functioning of the District’s infrastructure.
Measurement: CDD staff conduct bi-monthly inspections of CDD property
Standard: 100% of site visits were successfully completed
Achieved: Yes ☐ No ☐

 Financial Transparency and Accountability
Goal 3.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and final budget was adopted by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and final budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.
Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.
Achieved: Yes ☐ No ☐
Goal 3.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual audit, current fiscal year budget with any amendments, and most recent financials within the latest agenda package.
Measurement: Annual audit, previous years’ budgets, and financials are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: Most recent annual audit, most recent adopted/amended fiscal year budget, and most recent agenda package with updated financials.
Achieved: Yes ☐ No ☐
Goal 3.3: Annual Financial Audit
Objective: Conduct an annual independent financial audit per statutory
requirements and publish the results to the CDD website for public inspection, and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing firm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes ☐ No ☐

Chair/Vice Chair:		Date:	 Print Name:	 
Remington Community Development District

District Manager:		Date:	 Print Name:	 
Remington Community Development District