Reunion West Community Development District

Agenda August 9, 2018

AGENDA

Reunion West
Community Development District
135 W. Central Blvd., Suite 320, Orlando FL, 32801
Phone: 407-841-5524 - Fax: 407-839-1526

August 2, 2018

Board of Supervisors Reunion West Community Development District

Dear Board Members:

The special meeting of the Board of Supervisors of the Reunion West Community Development District will be held Thursday, August 9, 2018 at 12:30 p.m. at the Heritage Crossing Community Center, 7715 Heritage Crossing Way, Reunion, FL. Following is the advance agenda for the meeting:

Roll Call
Public Comment Period
Approval of the Minutes of the June 14, 2018 Meeting
Public Hearing
Consideration of Resolution 2018-02 Adopting the Fiscal Year 2019 Budget and Relating to the Annual Appropriations
Consideration   of   Resolution   2018-03 Imposing  Special	Assessments and Certifying an Assessment Roll
Consideration of Extension to the Landscape/Grounds Maintenance Agreement with Yellowstone Landscape
Consideration of Easement Agreements Related to Construction of Neighborhood Monuments
Ratification of Agreement with UCC Group to Construct Neighborhood Monuments
Staff Reports
Attorney
Engineer
District Manager's Report
Action Items List
Approval of Check Registers
Balance Sheet and Income Statement
Status of Direct Bill Assessments
Approval of Fiscal Year.2019 Meeting Schedule
Other Business
Supervisor's Requests
Next Meeting Date
Adjournment

The second order of business is the Public Comment Period where the public has an opportunity to be heard on propositions coming before the Board as reflected on the agenda, and any other items.

The third order of business is the approval of the minutes of the June 14, 2018 meeting. The minutes are enclosed for your review.

The fourth order of business opens the public hearing on the budget and assessments. Section A is the consideration of Resolution 2018-02 adopting the Fiscal Year 2019 budget and relating to the annual appropriations. A copy of the Resolution and approved budget are enclosed for your review. Section B is the consideration of Resolution 2018-03 imposing special assessments and certifying an assessment roll. A copy of the Resolution is enclosed for your review and the assessment roll will be available at the meeting for review.
The fifth order of business is the consideration of extension to the landscape/ grounds maintenance agreement with Yellowstone Landscape. A copy of the extension is will be provided under separate cover
The sixth order of business is the consideration of easement agreements related to the construction of the neighborhood monuments. The easement agreements will be provided under separate cover.
The seventh order of business is the ratification of agreement with UCC Group to construct neighborhood monuments. A copy of the agreement will be provided under separate cover.

The eighth order of business is Staff Reports. Section 1 of the District Manager's Report is the presentation and discussion of the action items list. A copy of the list is enclosed for your review. Section 2 includes the check register for approval and Section 3 includes the balance sheet and income statement for review. Section 4 is the discussion of the status of the direct bill assessment collections. A table with the direct bill information is enclosed for your review. Section 5 is the approval of the Fiscal Year 2019 meeting schedule. A sample meeting notice is enclosed for your review.

The balance of the agenda will be discussed at the meeting. In the meantime, if you have any questions, please contact me.

r-� �--

Sincerely,

George S. Flint District Manager
Cc:	Jan Carpenter, District Counsel Steve Boyd, District Engineer
Enclosures

MINUTES

MINUTES OF MEETING REUNION WEST
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Reunion West Community Development District was held Thursday, June 14, 2018 at 12:30 p.m. at the Heritage Crossing Community Center, 7715 Heritage Crossing Way, Reunion, Florida.

Present and constituting a quorum were:
John Chiste Mark Greenstein Jared Bouskila Peter Brown
Deborah  Simmons
Also present were:
George Flint Andrew d'Adesky Alan Scheerer Rob Stultz
Chris Arnold

FIRST ORDER OF BUSINESS

Chairman Vice Chairman
Assistant Secretary Assistant Secretary Assistant Secretary

District Manager District Counsel Operations Manager Yellowstone Landscape Yellowstone Landscape

Roll Call

Mr. Flint called the meeting to order and called the roll.

SECOND ORDER OF BUSINESS	Public Comment Period
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the May 10, 2018
Meeting

On MOTION by Mr. Greenstein seconded by Mr. Chiste with all in favor the minutes of the May 10, 2018 meeting were approved.

FOURTH ORDER OF BUSINESS	Discussion of Fiscal Year 2019 Budget

June 14, 2018	Reunion West CDD

Mr. Flint: You approved the proposed budget last month to meet the June 15th deadline, but we intended to come back with some suggested revisions to the proposed budget. However, there are discussions going on in Reunion East between the bondholders and LRA and as a result they have asked that the discussion on that one be deferred and because that is being deferred it impacts Reunion West also. We don't have any item or back-up on Reunion West for discussion at this point. We will have to do this in July because you run out of noticing time and the likelihood is because of the additional platted lots and the ratio between East and West there may be a need to potentially increase the per unit amount in West.

FIFTH ORDER OF BUSINESS
Attorney

Staff Reports

There being none, the next item followed.

Engineer
There being none, the next item followed.

Manager
Action Items List
Mr. Flint:	Mr. Boyd is continuing to work with the contractor and County on the signalization. Alan can give an update on the neighborhood monuments.
Mr. Scheerer: Mr. Greenstein and I met after the last meeting, we went through the different locations that we are proposing to place monuments. We purchased some survey stakes and flagging tape and staked those in the proper locations. There are a few gas line easements in those vicinities so we are trying to get the okay from the gas company. I didn't bring those for Andrew today, but I did print off the Property Appraiser's website because some of those locations are going to be easements on the golf course. We are waiting to get the final from the gas company first then Mr. Greenstein said there is a meeting of the Master HOA later this month and he has provided me the information for that meeting to get the rest of the funding, the Board approved a not to exceed amount of $90,000 and that is to be paid by the Master.
Mr. Chiste: You mentioned signalization. I notice the emergency signal had no problem getting up really quick in front of the fire station.

2

June 14,2018	Reunion West CDD

Mr. Greenstein: I think they pulled cable and it is a question of them getting the arms and doing the install.
Mr. Scheerer: They were working on all the electrical boxes over the last few weeks and it looks like they were running wiring to the control panel boxes.

Approval of Check Register

On MOTION by Mr. Greenstein seconded by Mr. Chiste with all in favor the check register in the amount of $112,198.55 was approved.

Balance Sheet and Income Statement
A copy of the balance sheet and income statement were included in the agenda package.
There was no Board action necessary.

Status of Direct Bill Assessments
Mr. Flint:	We did have communication as late as yesterday with the HOA and they indicated the payments are in process.

SIXTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

SEVENTH ORDER OF BUSINESS	Supervisors Requests
There being none, the next item followed.

EIGHTH ORDER OF BUSINESS	Next Meeting Date
Mr. Flint:  We should plan for the July Iih meeting because we will likely need to amend the proposed budget in enough time to do the mailed notice if we have to. The meeting after that would be the public hearing in August, which is August 9th•
Mr. Greenstein: Do you have the timeframe for buildout of DeBartolo's apartments?
Mr. Chiste:	We have all the approvals with the exact footprint that we did over in Margaritaville. It is about an 18-month cycle and we are pretty early in the pre-leasing.

3

June 14, 2018	Reunion West CDD

On MOTION by Mr. Chiste seconded by Mr. Greenstein with all in favor the meeting adjourned at 12:38 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

4

SECTION IV

SECTION A

RESOLUTION 2018-02
THE ANNUAL APPROPRIATION RESOLUTION OF THE REUNION WEST COMMUNITY DEVELOPMENT DISTRICT (THE "DISTRICT") RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2018, AND ENDING SEPTEMBER 30, 2019; AND PROVIDING AN EFFECTIVE DATE.

)

WHEREAS, the District Manager has, prior to the fifteenth ( 15th day in June,
2018, submitted to the Board of Supervisors (the "Board") a proposed budget for the next ensuing budget year along with an explanatory and complete financial plan for each fund of the Reunion West Community Development 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 annual budget (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 August 9, 2018, as the date for 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, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1, of each year, the District 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 REUNION WEST COMMUNITY DEVELOPMENT DISTRICT;
Section 1.	Budget
That the Board of Supervisors has reviewed the District Manager's Proposed Budget, a copy of which is on file with the office ofthe District Treasurer and the office of the Recording Secretary, and hereby approves certain amendments thereto, as shown in Section 2 below.

That the District Manager's Proposed Budget, as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes, 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 for Fiscal Year 2018 and/or revised projections for Fiscal Year 2019.
That the adopted budget, as amended, shall be maintained in the office of the District Treasurer and the District Recording Secretary and identified as "The Budget for Reunion West Community Development District for the Fiscal Year Ending September 30, 201911,  as adopted by the Board of Supervisors on August 9, 2018.
Section 2.	Appropriations
There is hereby appropriated out ofthe revenues ofthe Reunion West Community Development District, for the fiscal year beginning October 1, 2018, and ending September 30, 2019, the sum of$______ to    be    raised    by    the    levy    of assessments and otherwise, which sum is deemed by the Board of Supervisors 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	$-------
TOTAL DEBT SERVICE FUND - SERIES 2004-1	$-------
TOTAL DEBT SERVICE FUND - SERIES 2004-2	$-------
TOTAL DEBT SERVICE FUND- SERIES 2015	$-------
TOTAL DEBT SERVICE FUND- SERIES 2016	$-------
TOTAL DEBT SERVICE FUND - SERIES 2017	$-------
TOTAL ALL FUNDS	$-------
Section 3.	Supplemental Appropriations
The Board may authorize by resolution, supplemental appropriations or revenue changes for any lawful purpose from funds on hand or estimated to be received within the fiscal year as follows:
Board may authorize a transfer of the unexpended balance or portion thereofof any appropriation item.

Board may authorize an appropriation from the unappropriated balance of any fund.
Board may increase any revenue or income budget amount to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.
The District Manager and Treasurer shall have the power within a given fund to authorize the transfer of any unexpected balance of any appropriation item or any portion thereof, provided such transfers do not exceed Ten Thousand ($10,000) Dollars or have the effect of causing more than 10% of the total appropriation of a given program or project to be transferred previously approved transfers included. Such transfer shall not have the effect of causing a more than $10,000 or 10% increase, previously approved transfers included, to the original budget appropriation for the receiving program. Transfers within a program or project may be approved by the Board of Supervisors. The District Manager or Treasurer must establish administrative procedures which require information on the request forms proving that such transfer requests comply with this section.

Introduced, considered favorably, and adopted this 9th day of August, 2018.

ATTEST:

Secretary/Assistant Secretary

BOARD OF SUPERVISORS OF THE REUNION WEST COMMUNITY DEVELOPMENT DISTRICT

By:_   	   _

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

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Reunion West
Community Development District
Proposed Budget
FY 2019

Table of Contents

1-3

4-12

13-14

15

16

17

18

19

20

21

22

General Fund

General Fund Narrative

Replacement & Maintenance Fund

Debt Service Fund Series 2004-1

 	Amortization Schedule  Series 2004-1

Debt Service Fund Series 2015

Amortization Schedule Series 2015

Debt Service Fund Series 2016

Amortization Schedule Series 2016

 	Debt Service Fund Series 2017

Amortization Schedule Series 2017

l!!lWll!U.

�rmaoRlb:eDIDunionIRIIIIIWesDtIm11e1,1
Propc,sod Budget
General Fund Fiscel Yeer2019

••

Adoplecl	Aclual
Budget	lhnl
Descrl	FY2D11	6/3D/18

Projecltd Noxt3

Tollll lhnl 9/3D/11

Propond Budget FY2D19

-

Spet:ialAuessmenl& -Tax COiiector	$517,848	$587,340
Specfal Asseaamenls • Direct	$536,999	$417,841 Interest		$0
Miscellaneous Income	$15,353	$2,272

1

Carry Forward Surplus		$0		$0 ITo1111 Revenues	11 D7D,!D1	$1,007,457
EIRIDdlllHII

Adtm'IW!J!fm!

Supervisor Pay	$12,000	$4,200
FICA	$918	$321
Engineering	$8,000	$1 ,389
Attorney	$1 7,000	$4,013
Trustee Fees	$21 ,000	$8,728
Dissemination	$7,500	$7,125
Arbitrage	$2,400

$524

COlloctlon Agent	$7,500	$7,500
Property Appraiser Fee	$500
Annual Audil	$5,100	$6,100
Management Fees	$42,984	$32,238
lnformatiOn Technology	$2,200	$1,650
Telephone	$300	$15
Postage	$1,000	$529
Printing & Binding	$1,600	S283
General Liability Insurance	S9,400	$8,540
Legal Advertising	$1 ,500	$0

$28
$61,150
$0
$1,136
$0 f62,314

$5,000
S383
$3,381
$8,440

$375

$12,272

$2,400
$0
so
$0
$1 0,746
$550

$255

$69

$164
$0
$1 ,500

$587,368
$478,991

$3,408
so

11,069,771

$9,200
$704
$4,750
$10,453
$21,000
$7,500
$2,400
$7,500

$6,100
$42,984

$84

$2,200

$784
$447
$6,540
$1,500

$517,848
$536,999
$0
$3,749
$110,902

$12,000
$918
$8,000
$17,000
$21 ,000
$7,500
$2,400
$7,500
$500
$5,200
$44,274
$2,200
$300
$1 ,000
$1 ,600
$9,400
$1 ,500

Olher Curront Charges

$0	$100

$100

$350

Offtce Supplies	$300	$131
Travel Per Diem	$600	$0
Cues, Lk:ensea & Su�tlons	$175

$60
$0
$0

$191
so
S175

$300
$600

IAdmlnl■tratlve Exe!na-■
Mililt101aa -�t:H1ma �uu1am

$83�61

,o,us

1127,136

1143,717 j

Field Managerrent	$27,636	$20,727 Management Services Agrvoment		$0		$0
Facility Lease Agreement	$21 ,042	$12,259
Telephone	$3,200	S2,031
Elect11c	$232,000	$131 ,934
Waler & Sewer	$30,000	$19,000
Gas	$30,600	$17,992
Pool and Fountain Maintenance	$70,000	$52,460
Environmental	S4,00D	$2,293
Property Insurance	$17,400	S16,610
lnigaUOn Repairs & Maintenance	$5,000	$5,107
Landscape Contract	$310,516	$212,752
Landscape Contingency	$15,530	$9,382
Landscape ConsutUng	$15,800	$1 8,567
Gale & Gatehouse Expenses	$12,600	SS,106
R<Jadwaya/Sidewalka/Bridge	$18,560	$71,758
Llghllng	$3,200	S3,075
Building Repairs & Maintenance	$16,000	$1 6,299
Pressure Washing	$16,000
Malnlcnanco (Inspections)	$700	$252
Repain, & Maintenance	$0	so
Pest Control	$290	$0
Signago	$1,600	$6,754
Security	$56,000	$41,999
ITollll 8haNd ...........	$907,87◄	$171,015

$6,909
$0
$4,066
$875
$43,999
$5,983
$817
$18,948
$765
so
S1 ,280
$66,557
$3,400
$3,900
$3,000
$1,200
$0
$1,200
$1,200

$1 ,200
so
$0
$14,000

$181,207

S27,636
$0
$18,345
$2,706
$1 75,933
$24,983
S1 8,609
$71,407
$3,058
S16,610
$6,367
$281,309
$12,762
$22,467
$8,106
$72,956
$3,075
$19,499
$8,925
$561
$1 ,200
$0
$6,754
$55,999

$857,272

$31,312  1
$0 2
$17,980 3
$3,740 4
$259,600 •
$35,200 '
$33,880 7
$77,000 8
$4,400 9
S20,130 ., SB.BOD 11
$341,566 12

$17,160 ,.

$17,083  ,1.3

"

$14,080
$22,000 18
$4,400
$17,600 18
$8,800 19

$8,800 21
$319 2'l
$1 ,760 ZJ
$61,600 "'
s1.oos.11, 1

ReunionWeal

 	-	

Community P@YOl9ADIDI Platrtct
Proposed Budget Gener11I Fund Fiscal Year 2019

Description
Mllntea,aca -Directmenses
lnigation Syslam Operations Contingency
TransferOut - R&M Fund

!Total Mllntananca Expanaea

Adopted Budget FY2018

$20,000
$0
$0

S20,0VO

Actual lhru 8130118

$0
$5
$0

$5

Projected Ntxl 3

$0
$0
$0
so

Total lhnl 9/3011 8

$0

$0
ss

Proposed Budget FY2D19

$20,000
$0

$20,0VO

!Total Exe-ns■■	S1,070,201

$759.531

$224,882

$984,413

$1.189,498 i

lexc••• Revenue■ IEJif!!ndltura•t

(SOI

$247,926

f$162,568)

$85,358

JO I

Net Assessments	$1 ,054,848	
Add: Discounts & Coled.Ions	167 331	
Gross Asseumants	$1,122,178	
Nollll■:
(1 thru 24) is 40% ofthe shared cosls wtth the remaining 60% allocaled to Reunion East for FY18. ForFV18, the proposed allocation will be 44% of the shared costsforReunion Westwiththe remaining 56% allocated lo Reunion Easl,

F'teld Maintenance
Management Services Agreement 3 Faclllty Leese Agreemenl
Telephone
Electric
Waler & Sewer 7 Gas
Pool & Fountain Maintenance
Environmental
Property Insurance
Irrigation Repairs & Mainlenance
Landscape Contract
Landscape Contingency
land8c:aping Conaultilg
Gate and Gatehouse Expenses
Raadways/Sldawalks/Bridge 17 lighting
1 B Building Repelrs & Maintenance
Pressure Washing
Maintenance (Inspections}
Repairs & Maintenance
Pest Control
Slgnoga
Sacurity

FY 	2018,

$69,090

so
$52,604
$8,000
$580,0D0
$75,00D
$77,000
$1 75,00D
$10,00D
$43,500
$12,500
$776,290
$38,825
$39,000
$32,00D
$46,400
$6,000

FY2018
Prolecthm•
$89,090
$0
$40,884
$8,154
$580,450
$79,506
$53,976
$176,135
$7,645
$41 ,524
$15,917
$712,631
$31,904
$56,168
$20,271
$182,395
$7,881

6111Nd Caolle
Total Prup	Reunion Ea1t	Reunion W.•t 2019 .........		56%		U%
$71,163	$39,651	$31,312
$0	SD	$0
$40,864	$22,864	$17,980
$8,50D	$4,78D	$3,74D
$590,000	$330,400	$259,600
$60,000	$44,800	$35,200
$77,000	$43,120	$33,880
$175,000	$98,00D	$77,00D
$1 0,000	$5,80D	$4,400
$45,75D	$25,82D	$20,130
$1 5,000	$8,400	$6,600
$778,290	$434,722	$341 ,568
$38,825	$21 ,742	$17,083
$39,000	$21 ,840	$17,160
$32,000	$17,920	$14,080
$50,DDO	$28,00D	$22,000

$40,000	$48,749	$40,000	$22,400	$1 7,8D0	
$40,00D	$22,313	$20,000	$11,200	$8,800	
$1 ,750	$1 ,403	$1 ,750	$980	5770	
	$3,000	$20,000	$11,200	$8,800	
$725	$0	$725	$406	$319	
$4,000	$1 5,239	$4,000	$2,240	$1 ,760	
$140,000	$139,999	$14D,000	$76,400	$61,600	
$2 269 684	$2 315 013	$2 285 867	•1 280 086	

$1 0,000	$5,60D	$4,400

S1 005781

2

FISCALYEAR2919

Total
Product	EAU	Units	EAU
Commercial	1.00	185	185.00
HoleL'Condo	1 .00	1,000	1,000.00
Mumf.Famlty	1 .50	827	1,240.50
Single-F11mily	2.00	1,157	2,314.00
GoW	1.00	25	25.00
3,194	4,784.50

FJSSMYE.AR2Ptl

'llof EAU
3.88'11
20.99%
28.04%
48.57%
0.52%
100.00%

Tollll	Gross Per Unit Ali••••mentll	As••••m■nta
$43,572.88	$235.53
$235,529.10	$235.53
$292,173.84	$353.29
$545,014.33	$471 .06
$5,888.23	$235.53
$1 ,122,178.38

 Reunion West Pro ected EAU Admlnl•tradve & Malnlanance Calculation	

PtoductT	EAU	Units	EAU	EAU	Aliae■-ments	AsHumenta	
Commen:ial	1.00	185	185.00	3.88%	$43,572.88	$235.53	
HoleL'Condo	1.00	1,000	1,000.00	20.99%	$235,529.08	$235.53	
Multf.Fan,ly	1.50	827	1,240.50	28.04'11	$292,173.82	$353.29	
Single-Family	2.00	1,157	2,314.00	48.57%	$545,014.29	$471.06	

Total

Tollll	Gro1• Per Unit

 GoW	1.00	25
3,194

25.00
4,764.50

0.52%
100.00%

$5,888.23	$235.53
$1,122,178.30

SiBQI&!EB11111611EIIMEt:II�MeABIIQtjCHART

FY2015
Grou Per Un6t
Product Tu-.	Alsessmenta	FY201&
Grosa Per Unit As■e■■menta	FY2017
Gross Per Un1t Allse■sments	FY2018
Groaa Per Unit Assessment■	FY2019
Groa• Per Unit Aaaes•m•nts	lncraHel tO.crwasel	
commcrclal	$155.85	$208.97	$208.97	$235.53	$235.53	$0.00	
Hotel/Condo	$155.85	$208.97	$208.97		$235.53	SO.OD	
Multf.Famlty	$233.77	$213.45	$213.45		$353.29	so.oo	
Slngle-Famlly	$311.70	$417.93	$417.93	$471.05	$471.06	$0.00	
Gof	$155.85	$208.97	$208.97	!235.53	S235.53	SD.DO	

3

Reunion West     Community Development District General Fund Budget
Fiscal Year 2019 

REVENUES:
Special Assessments - Tax Collector
The District will levy a non-ad valorem special assessment on all taxable property within the District to fund all general operating and maintenance expenditures for the fiscal year. These assessments are billed on tax bills.
Special Assessments - Direct
The District will levy a non-ad valorem special assessment on all taxable property within the District to fund all general operating and maintenance expenditures for the fiscal year. The District levies these directly to the property owners.
Miscellaneous Income
Any additional funds generated by the District.

EXPENDITURES:
Administrative:
Supervisor Pay
Chapter 1 90 of the Florida Statutes allows for a member of the Board of Supervisors to be compensated $200 per meeting, not to exceed $4,800 per year to each Supervisor for the time devoted to District business and meetings. Amount is based on attendance of 5 Supervisors at 12 monthly Board meetings.
FICA Expenses
Represents the Employer's share of Social Security and Medicare taxes withheld from Board of Supervisors checks.
Engineering
The District's engineer, Boyd Civil Engineering, will be providing general engineering services to the District, e.g., attendance and preparation for monthly board meetings, reviewing invoices, preparation of contract specifications and bid documents, and various projects assigned by the Board of Supervisors and District Manager.
Attorney
The District's legal counsel, Latham, Shuker, Eden & Beaudine, will be providing general legal services to the District, e.g., attendance and preparation for monthly meetings, reviewing operating and maintenance contracts, etc.

4

Reunion West      Communit y Development District General Fund Budget
Fiscal Year 2019 

Trustee Fees
The District issued Series 2004-1 Special Assessment Bonds, Series 201 5 Special Assessment Refunding & Improvement Bonds, Series 2016 Special Assessment Bonds and Series 2017 Special Assessments Bonds (Assessment Area 4) which are held with a Trustee at US Bank. The amount of · the trustee fees is based on the agreement between US Bank and the District.

Dissemination
The District is required by the Securities and Exchange Commission to comply with Rule 1 5(c)(2)-1 2(b)(5), which relates to additional reporting requirements for un-rated bond issues. The District has contracted with Governmental Management Services, LLC, the District's bond underwriter, to provide this service.

Arbitrage
The District is required to annually have an arbitrage rebate calculation on the District's Special Assessment Bonds and Special Assessment Refunding and Improvement Bonds. The District has contracted with Grau & Associates to calculate the rebate liability and submit a report to the District.

Collection Agent
These are expenses related to administering the Annual Assessments on the tax roll with the Osceola County Tax Collector.

Property Appraiser Fee
Represents a fee charged by Osceola County Property Appraiser's office for assessment administration services.
Annual Audit
The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting Firm. The District hired McDirmit, Davis & Co. to audit the financials records.

District Management Fees
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services - Central Florida, LLC. ("Manager") These services include, but are not limited to, advertising, recording and transcribing of Board meetings, administrative services, budget preparation, financial reporting and assisting with annual audits.

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

5

Reunion West     Community Development District General Fund Budget
Fiscal Year 2019 

Telephone
Telephone and fax machine costs incurred by Manager.

Postage
Mailing of agenda packages, overnight deliveries, correspondence, etc. costs incurred by Manager.

Printing & Binding
Printing and binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes, etc.

General Liability Insurance
The District's general liability and public officials liability insurance coverage is provided by Florida Insurance Alliance (FIA) who specializes in providing insurance coverage to governmental agencies. FIA specializes in providing insurance coverage to governmental agencies.

Legal Advertising
The District is required to advertise various notices for monthly Board meetings, public hearings, etc. in a newspaper of general circulation.

Other Current Charges
Bank charges, County Assessment Fees and any other miscellaneous expenses that are incurred during the year.

Office Supplies
Miscellaneous office supplies.

Travel Per Diem
Represents reimbursed costs to Board Members for attendance at meetings.

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

6

Reunion West     Community Development District General Fund Budget
Fiscal Year 2019 

Maintenance:
40% of the maintenance costs are allocated to Reunion West and 60% are allocated to Reunion East during Fiscal Year 2018. The District is proposing an allocation of 44% of the maintenance costs to Reunion West and 56% to Reunion East during Fiscal Year 2019. The maintenance costs are considered shared costs between the two districts and are allocated based on the number of platted equivalent assessment units (EAUs) in each district in accordance with the lnterlocal Agreement between Reunion East and Reunion West regarding the joint maintenance and reciprocal usage of facilities.

Field Management
The District currently has a contract with Governmental Management Services-CF, LLC to provide field management services.

Management Service Agreement
Management Service Agreement between the District and The Reunion Club of Orlando, LLC for management and operations of certain District facilities. Per executed agreement, fees for 2016 calendar year are eliminated.

Facility Lease Agreement
The District has entered into a multi-party agreement, Reunion Landscaping and Maintenance Facility Lease Agreement, with Citicommunities, LLC and Reunion East COD. The District will be responsible for a percentage of the approximately 28% allocated to Reunion East and Reunion West per the agreement.

Telephone
This is a service for the pool buildings' and horse stables phone lines.

Account #
31 1194330
31 1194956
31 232351 6
31 1906997
425626040

Centurvllnk Service Address 7621 Heritage Crossing Way 7500 Morning Dove Circle 7599 Gathering Drive
7475 Gathering Drive
1590 Reunion Boulevard

7

Reunion West
Community Development District
General Fund Budget Fiscal Year 2019

Electric
The District has electrical accounts with Duke Energy and OUC for the recreation facilities, streetlights and other District areas.

Account #
05350 66347
05481 841 94
05699 66436
081 52 59495
08929 00579
09554 73426
13564 01 487
15026 22032
16017 33396
17197 83455
17349 22403
17441 33552
22603 50590
23752 82252
24612 68522
24936 47164
29830 75316
33595 72430
33668 23497
33785 01399
33933 31 268
34570 89532
36942-43567
38275 58442
38751 20196
41812 50273
44278-43387
55539 91473
59862 73513
65222 56575
68727 88500
68791 86264
68900 1 8289

Duke Enerav Service Address
7722 Excitement Dr Spkl, Reunion
7500 Mourning Dove Cir Bath (Terraces) 7477 Excitement Dr Spkl
1 300 Reunion Blvd, Irrigation 900 Assembly Ct Spkl 900 Blk 7399 Gathering Dr, Irrigation
7475 Gathering Dr, Pool (Homestead Pool)
000 Heritage Xing Lite (98-Heritage Crossing St. Lights) 7500 Gathering Dr, Irrigation Timer
1535 Euston Dr Spkl 1400 Titian Ct Spkl
7400 Excitement Dr Security Control 7200 Reunion Blvd, Irr Timer
15221 Fairview Circle Fountain
00 Excitement Dr Lite Light Ph2 Pr3 (40-Patriots Landing St. Lights) 000 Centre Court Ridge Dr Lite (33-Centre Court Ridge St. Lights) 7400 Excitement Dr Lite
000 Seven Eagles Ct, Seven Eagles Lights (21 Tenon Conc/24 HH Trdrop 1 2000L) 1350 S Old Lake Wilson Rd (Spine Rd/Hwy 545 Gatehouse)
7621 Heritage Crossing Way, Pool
7300 Mourning Dove Cir, I rrigation (Terraces) 7700 Osceola Polk Line Rd, lrrg. Timer
1590 Reunion Blvd, Horse Stable 7421 Devereaux St Spkl
7600 Tradition Blvd, Irrigation Meter A 7477 Gathering Dr Spkl
771 5 Heritage Crossing Way, Clubhouse 7600 Heritage Crossing Way Pump 7500 Seven Eagles Way Spkl
7693 Heritage Cross. Way Poolhouse 1400 Reunion Blvd Spkl, Irrigation
000 Whitemarsh Way Lite (94-Masters Landing, Legends Corner St. Lights) 7585 Assembly Ln, Pool (Carriage Pointe)

8

Reunion West    Community Development District General Fund Budget
Fiscal Year 2019

Account # 74202 21313 
77166 331 05
77412 1 0389
79838 47399
80748 99057
82014 88555
82133 02524
90531 74565
92541 351 55
92906 1 8477
95096 1 31 19
04868 87236
33100 1 6279
64824 62462
92245 38200
971 94 91147

Account # 76305-72865
95820-59007

Duke Energy Service Address
7500 Mourning Dove Cir lrrig (Terraces)
000 Old Lake Wilson Rd Lite, Ph2 Parcel 13 
0 Old Lake Wilson Rd Lite Ph2 Prcl 1A (26-Excitement Dr. St. Lights) 1 300 Seven Eagles Ct, Fountain
0 Old Lake Wilson Rd Lite PH1 Prcl 1 (1 1 2-Homestead St. Lights) 7427 Sparkling Ct Spkl
7700 Linkside Loop Spkl
0 Old Lake Wilson Rd Lite PH2 Prcl 1 (1 0-Excitement Dr. St. Lights) 7755 Osceola Polk Line Rd,Gatehouse (Main Gatehouse)
7600 Tradition Blvd, Irrigation Meter C 700 Desert Mountain Ct Lift
000 Reunion Blvd Traditions Blvd (30-Traditions Blvd St. Lights)
000 Reunion Blvd Par78 (Grand Traverse Pkwy) (69-Westslde of RW Streets) 7800 Tradition Blvd lrrig Meter B
300 Sinclair Rd lrrig Meter A 7800 Tradition Blvd lrrig Meter A

OUC Service Address 7855 Osceola Polk Line Rd Sinclair Rd

Water & Sewer
The District has accounts with Toho Water Authority for water and wastewater services to the pools, pool buildings, guardhouses, horse stables and other District areas

Account # 2000680-81 8450
2000680-823950
2000680-823960
2000680-887520
2000680-888050
2000680-888070
2000680-888280
2000680-892560
2000680-897400
2000680-925360
2000680-940460
2000680-942790
2007070-942780

Toho Water Authoritv Service Address 7755 Reunion Blvd Guardhouse
7300 Osceola Polk Line Rd Bldg 1 7300 Osceola Polk Line Rd Bldg 2 7475 Gathering Dr Pool
7621 Heritage Crossing Way PoolB 7693 Heritage Crossing Way Pool 7585 Assembly Ln Pool
1 590 Reunion Blvd, Stable 7700 Osceola Polk Line Rd 7500 Mourning Dove Cir lrrig 7500 Mourning Dove Cir Bath
1 350 S Old Lake Wilson Rd Grdhouse 700 Tradition Blvd Guardhouse

9

Reunion West
Community Development District
General Fund Budget Fiscal Year 2019

Gas
This item represents utility service costs for gas service at the community pools. The District has accounts with TECO and Infinite Energy for this service.

Account #

Infinite Enemv Service Address

17151 58842
200721 0430
5752592741
59481 85633

Heritage Crossing Pool A Heritage Crossing Pool B Homestead Pool CarriaQe Point Pool

Account #	Teco Peoples Gas Service Address	
21 101 031 9849	7693 Heritage Crossing Way	
21 101 0400144	7621 Heritage Crossing Way	
21 1 01 0400342	7585 Assembly Ln	
21 1 01 0400532	7475 Gathering Dr	

Pool & Fountain Maintenance
Scheduled maintenance consists of regular cleaning and treatments of pools and fountains, cleaning of pool buildings and emergency phones. Pools are maintained in accordance to Osceola County Health Department codes.

Environmental
The District currently has a contract with Applied Aquatic Management Inc. which provides lake maintenance to all the lakes inside the Reunion East and West CDDs. These services include monthly inspections and treatment of aquatic weeds and algae, herbicide spraying, and algae control and removal. The amount also includes unscheduled maintenance. In addition, there are budgeted cost for the future treatment and maintenance of Conservation Areas Easements including Wetland Preservation, Upland Preservation, and Upland Buffers of approximately 294 acres.
Property Insurance
Represents the District's share of the annual coverage of property insurance. Coverage is provided by Florida Insurance Alliance.
Irrigation Repairs & Maintenance
Represents the District expense for maintenance of the irrigation system. 

Landscape Contract
The District currently has a contract with Yellowstone Landscape for scheduled
maintenance consisting of mowing, edging, blowing, applying pest and disease control

10 

Reunion West    Community Development District General Fund Budget
Fiscal Year 2019 

chemicals to sod, mulching once per year, applying fertilizer and pest and disease control and chemicals.

Landscape Contingency
Represents estimated costs for any additional landscape maintenance not covered/outlined in the contract with Yellowstone Landscape.

Landscape Consulting
Represents costs to provide consulting services that would include managing all aspects of the landscape program. Amount based on proposal by SunScape Consulting, Inc.

Gate & Gatehouse Expenses
Amounts based upon estimated expenditures for any repairs and maintenance to entry gates and gatehouse.
Roadways/Sidewalks/Bridge
Represents estimated expenditures for any maintenance of roadways, sidewalks and bridge. A portion of amount is based on proposal from Don Bo, Inc. for sidewalk grinding and replacement.

Lighting
Represents costs for lighting repair scheduled during the fiscal year.

Building Repairs & Maintenance
Repairs for properties covered under the Management Services Agreement.

Pressure Washing
Estimated cost to pressure wash certain buildings and guardhouses owned by the District. Amount is based on a proposal by AB Pressure Washing.

Maintenance (Inspections}
Represents quarterly sprinkler inspections, annual fire backflow and domestic backflow inspections and any unforeseen repairs at the Horse Stables.

Repairs & Maintenance
Represents estimated costs for any unforeseen repairs and maintenance to the common areas.
Pest Control
Represents monthly and quarterly pest services as well as quarterly termite services for the Horse Stables.

11 

Reunion West    Community Development District General Fund Budget
Fiscal Year 2019 

Security
Security services throughout the District facilities. Costs are based upon the actual security agreements with the District.
Maintenance - Direct Expenses
Irrigation System Operations
Represents estimated net operating expenses for irrigation system serving COD and POA common areas and Golf Course.

12 

Reunion West Communit y Development District
P roposed Budget Replacement & Maintenance Fund
Fiscal Year 2019

DescrlcUon

Adopted Budget FY2018

Actual thru 6/30/18

Projected Next 3 Months

Total thru 9/30/1 8

Proposed Budget FY2019 

Signalization	$60,000
!Tota l Expenditures	$1801000
!Excess Revenues/(Expenditures)	($1 771000)
!Fund Balance - Beginning	$115321261
!Fund Balance - E nding	$113551261

$0

$104,011 ($86,467)
$1,520,202
$1,433,735

$0

$103,583 ($ 10 1,1 27)
$0 ($101,127)

$0

$207,594 ($187,594)
$1,520,202
$1,332,608

$0 10

Revenues		
Transfer In 	$0	$0	$0	$0	$0 		
Interest	$3,000	$1 7,544	$2,456	$20,000	$3,000		
!Tota l Revenues	$3,000	$17,544	$2,456	$20,000	$3,000!		
Expenditures							

Building Improvements	
$40,000	
$8,098	
$35,886	
$43,984	
$79,200	1	
Fou ntain Improvements	$0	$0	$0	$0	$1 1 ,000 2	
Monument Improvements	$0	$0	$60,000	$60,000	$1 1 ,000 3	
Pool Furniture	$4,800	$5,200	$0	$5,200	$5,280 4	
Pool Repair & Replacements	$21 ,200	$4,240	$7,697	$1 1 ,936	$1 7,600 5	
Lighting I mprovements	$0	$1 ,956	$0	$1 ,956	$3,520 6	
Landscape Improvements	$50,000	$80,789	$0	$80,789	$59,400 7	
Roadway Improvements		$3,728	$0	$3,728	$4,400 8	
Signage	$4,000	$0	$0	$0	$28,600 9	

s2201000 1 ($21 7,000)!
$1.aa2.sos I
$1.1 1 5,608 I

Notes:
(1 thru 10) is 40% of the shared costs with the remaining 60% allocated to Reunion East for FY18. For FY19, the proposed allocation v.ill be 44% of the shared costs for Reunion West v.ith the remaining 56% allocated to Reunion East,
Shared Costs

Building Improvements
Fountain Improvements
Monument  Improvements
Pool Furniture
Pool Repair & Replacements
Lighting Improvements
Landscape Improvements
Roadway Improvements 9 Slgnage

FY 2018
Budaet
$1 00,000
$0
$0
$12,000
$53,000
$0
$1 25,000
$0

10 Signalization	$1 50,000	$0	$0	$0	$0	
	$450 000	$51 8,984	$500 000	$280 000	$220,000	

$10,000

FY 2018 
Proiections
$1 09,960
$0
$1 50,000
$1 3,000
$29,841
$4,890
$201 ,973
$9,320
$0

Tota l Prop	Reunion East Reunion West 2019 Budaet		56%
$1 80,000	$1 00,800	$79,200
$25,000	$14,000	$1 1 ,000
$25,000	$14,000	$1 1 ,000
$12,000	$6,720	$5,280
$40,000	$22,400	$1 7,600
$8,000	$4,480	$3,520
$1 35,000	$75,600	$59,400
$1 0,000	$5,600	$4,400
$65,000	$36,400	$28,600

13 

Reunion West
Communit y Development District Proposed Budget
Replacement & Maintenance Fund Fiscal Year 2019 

Heritage Service Solutions	FY2018 Remalnlna Proiected ExDenses Building Improvements
Chemical Clean Roofs, Repairs to Gazebos & Pergolas - Terrace	Amount

$5,709	
Heritage Service Solutions	Pressure Washing Exterior & Painting - Terraces Buildings	$1 8,245	
Heritage Service Solutions	Pressure Washing Exterior & Painting - Heritage Crossing Ballroc	$21 ,681	
Heritage Service Solutions	Pressure Washing Exterior & Painting - Horse Stables Building	$52,675	
		$98,310	
	Monument Improvements
6 Monuments - $25,000 per Monument	
$150 000	
		$1 50,000	

JNJ Home Services

Spies Pool

Pool Furniture
20 Sling Chaise Lounge Chairs - $200 per Chair

Pool Repair & Replacement
Commercial Sand Filter - Seven Eagles Pool

$4 000
$4,000

 	$19,242
S19 242

	FY2019 Prooosed ExD&nses
Building Improvements	Amount	
HUFCOR	Recover 46 Panels & 4 Pocket Doors	$37,950	
Jurin Roofing Services	Roof Replacement - Seven Eagles	$142 023	
		$179,973	

Fountain Improvements
2 Fountains - Grand Traverse

Landscape Improvements

$21 120
$21 ,120

Enviro Tree Service	Hardwood Pruning - Various Areas within Districts	$42,900	
Frank Garcia Landscaping	Timming of 20 Medjool Palms	$9,500	
Yellowstone Landscaping	Plant Installation/Mulch/Tree Pruning/Sod - Horse Sables	$68,800	
Sunscape Consulting, Inc.	8.5%Fee Project Management Fee & Design Fee - Horse Stable	$8 848	
		$130,048	

JNJ Home Services

Spies Pool

Berry Construction Inc.

Pool Furniture
30 Sling Chaise Lounge/16 Sling Dining Chairs/4 - 42" Tables

Pool Repair & Replacement
2 Pool Heaters - $3,625 per Heater

Slgnage
Repaint Stop Signs & Information Signs - 224 Signs

14

$11 630
$1 1 ,630

$7 250
$7,250

$63,840
$63,840

Descrlotlon

Reunion West
�2mmunl!:ll Devel2ement District Proposed Budget
Debt Service • Serles 2004•1 Fiscal Year 2019

Adopted	Actual	Projected		Tota l Budget		thru		Next 3		thru FY20 18	6/30/1 8		Months	9/30/1 8

Proposed Budget FY2019 

Revenues		
Special Assessments - Tax Collector	$1 ,336,71 9	$1 ,358,621	$64	$1 ,358,685	$1 ,336,719 	
Interest Income	$300	$9,758	$1 ,242	$1 1 ,000	$500	
Cany Forward Su rplus	$564,457	$570,392	$0	$570,392	$592,889	

!Total Revenue

Interest Expense 11 /01	$463,594	$463,594	$0	$463,594	$450,469	
Principal Expense 05/01	$420,000	$420,000	$0	$420,000	$445,000	
Interest Expense 05/01	$463,594	$463,594	$0	$463,594	$450,469	

Expenditures Series 2004-1

$1,901,476	$1 ,938,771	$1,306	$1 ,940,077

$1,930,1 08 1

!Total Exeenses

!Excess Revenues jEXf!!ndltures}

$1,347,1 88  $1 ,347,188	$0	$1 ,347 ,188
$554.289	f591.583	$1.306	$592.889
11 /1 /2019 Interest Net Assessments
Add: Discounts & Collections Gross Assessments

Tota l	% of	Total

$1 ,345,938 j
$584.1 10 I

$436,563

$1 ,336,719 
!80,364
$1 ,41 7,083

Gross Per Unit

Product T

EAU

Units	EAU	EAU	 Assessment   s	Assessment s 

Single-Family

2.00

711	1422.00	98.27%	$1 ,392,600	$1 ,958.65

 Gol                                                        f	1 .00	

25	25.00	1 .73%	!24.483
736	1447.00	100.00%	$1 ,41 7 083

15 

$979.32

Reunion West
!.mnm11allx C!1v1!mzm1al l:lliltu.1
Series 2004-1 Special Assessment Bonds Debt Service Schedule
AMORTIZATION S!.HEDULE

DATE	BALANCE	RATE	PRINCIPAL	INTEREST	TOTAL
11 /01/18	$14,415,000.00	6.250%	$0  $	450,468.75	$450,469
05/01/19	$14,415,000.00	6.250%	$445,000 $	450,468.75
11/01/19	$13,970,000.00	6.250%	$0  $	436,562.50  $	1,332,031 .25
05/01/20	$13,970,000.00	6.250%	$475,000 $	436,562.50
11/01/20	$13,495,000.00	6.250%	$0  $	42 1 ,71 8.75  $	1,333,281 .25
05/01/21	$13,495,000.00	6.250%	$505,000 $	421 ,718.75
11/01/21	$12,990,000.00	6.250%	$0  $	405,937.50   $	1 ,332,656.25
05/01/22	$12,990,000.00	6.250%	$540,000 $	405,937.50
1 1/01/22	$12,450,000.00	6.250%	$0  $	389,062.50   $	1 ,335,000.00
05/01/23	$12,450,000.00	6.250%	$575,000 $	389,062.50
11/01/23	$11 ,875,000.00	6.250%	$0  $	371 ,093.75  $	1,335,1 56.25
05/01/24	$11 ,875,000.00	6.250%	$610,000 $	371 ,093.75
11/01/24	$11 ,265,000.00	6.250%	$0  $	352,031 .25   $	1,333,125.00
05/01/25	$11 ,265,000.00	6.250%	$650,000  $	352,031 .25
11/01/25	$10,61 5,000.00	6.250%	$0  $	331 ,718.75  $	1,333,750.00
05/01/26	$10,615,000.00	6.250%	$695,000  $	331 ,718.75
11/01/26	$9,920,000.00	6.250%	$0  $	310,000.00  $	1,336,718.75
05/01/27	$9,920,000.00	6.250%	$735,000 $	310,000.00
11/01/27	$9,185,000.00	6.250%	$0  $	287,031 .25   $	1 ,332,031 .25
05/01/28	$9,1 85,000.00	6.250%	$785,000 $	287,031 .25
11/01/28	$8,400,000.00	6.250%	$0  $	262,500.00   $	1 ,334,531 .25
05/0 1/29	$8,400,000.00	6.250%	$835,000 $	262,500.00
11 /01/29	$7,565,000.00	6.250%	$0  $	236,406.25   $	1,333,906.25
05/01/30	$7,565,000.00	6.250%	$890,000 $	236,406.25
11 /01/30	$6,675,000.00	6.250%	$0  $	208,593.75   $	1 ,335,000.00
05/01/31	$6,675,000.00	6.250%	$945,000 $	208,593.75
11/01/31	$5,730,000.00	6.250%	$0  $	179,062.50   $	1 ,332,656.25
05/01/32	$5,730,000.00	6.250%	$1 ,010,000 $	179,062.50
11/01/32	$4,720,000.00	6.250%	$0  $	147,500.00  $	1,336,562.50
05/01/33	$4,720,000.00	6.250%	$1 ,070,000 $	147,500.00
11/01/33	$3,650,000.00	6.250%	$0  $	11 4,062.50  $	1 ,331 ,562.50
05/01/34	$3,650,000.00	6.250%	$1 ,140,000 $	11 4,062.50
11/01/34	$2,510,000.00	6.250%	$0  $	78,437.50  $	1 ,332,500.00
05/01/35	$2,510,000.00	6.250%	$1,215,000 $	78,437.50
11/01/35	$1 ,295,000.00	6.250%	$0  $	40,468.75   $	1,333,906.25
05/01/36	$1 ,295,000.00	6.250%	$1 ,295,000 $	40,468.75   $	1,335,468.75
$1414151000   $	10,045,312.50    $	2414eo1312.5o I

16 

Reunion West
Commyoi!li! 12!veloi;iment District Proposed Budget
Debt Service - Series 2015 Fiscal Year 2019 

Adopted
Budget	Actual
thru	Projected
Next 3	Total
thru	Proposed
Budget	
FY2018 	6/30/1 8	Months	9/30/18	FY2019	

Descrlotion

Revenues

Cany Forward Surplus	$1 34,677	$1 36,485		$1 36,485	$143,381	
!Total Revenue	$461 ,552	$472,218 	$426	$472,644	$47013561	
Expenditures						
Series 2015 
Interest Expense 1 1 /01	
$94,631	
$94,631	
$0	
$94,631	
$92,181 	
Principal Expense 05/01	$140,000	$140,000	$0	$140 ,000	$145,000	
Interest Expense 05/01	$94,631	$94,631	$0	$94,631	$92,1 81 	
!Total Exe!nses	$3291263	$3291263	 	$0		�3291263	$32913631	
IExcess Revenues �xe!ndltures}	$1 32,290	$1421956		$1 43,381	$14019941	
			11 /1 /2	01 9 Interest	$89,644	

Special Assessments	$326,875	$333,393 Interest		$0		$2,340

$333,409	$326,875
$ 1 00

17 

Reunion West Comm1ml� �!lHll!mill!Dl Pistricl
Series 2015 Special Assessment Refunding & Improvement Bonds
Debt Service Schedule (Term Bonds Due Combined)
AMORTIZATION SCHEDULE

DATE	BALANCE	PRINCIPAL	INTEREST	TOTAL
11/01/18	$3,880,000.00	$0  $	92,181 .25	$92,181
05/01/19	$3,880,000.00	$145,000 $	92,1 81 .25
11 /01/19	$3,735,000.00	$0  $	89,643.75   $	326,825.00
05/01/20	$3,735,000.00	$1 50,000 $	89,643.75
11 /01/20	$3,585,000.00	$0  $	86,456.25    $	326,1 00.00
05/01/21	$3,585,000.00	$1 55,000 $	86,456.25
11/01/21	$3,430,000.00	$0  $	83,162.50  $	324,618.75
05/01/22	$3,430,000.00	$1 60,000 $	83,162.50
1 1/01/22	$3,270,000.00	$0  $	79,762.50    $	322,925.00
05/01 /23	$3,270,000.00	$1 70,000 $	79,762.50
11 /01/23	$3,1 00,000.00	$0  $	76,150.00   $	325,912.50
05/01/24	$3,100,000.00	$1 75,000 $	76,150.00
11/01/24	$2,925,000.00	$0  $	72,431 .25  $	323,581.25
05/01/25	$2,925,000.00	$1 85,000 $	72,431 .25
1 1/01/25	$2,740,000.00	$0  $	68,500.00    $	325,931 .25
05/01/26	$2,740,000.00	$1 90,000 $	68,500.00
11 /01/26	$2,550,000.00	$0  $	63,750.00  $	322,250.00
05/01/27	$2,550,000.00	$200,000 $	63,750.00
11/01/27	$2,350,000.00	$0  $	58,750.00  $	322,500.00
05/01/28	$2,350,000.00	$210,000 $	58,750.00
11/01/28	$2,1 40,000.00	$0  $	53,500.00   $	322,250.00
05/01/29	$2,1 40,000.00	$225,000 $	53,500.00
11/01/29	$1 ,91 5,000.00	$0  $	47,875.00    $	326,375.00
05/01/30	$1 ,91 5,000.00	$235,000 $	47,875.00
11/01 /30	$1 ,680,000.00	$0  $	42,000.00   $	324,875.00
05/01/31	$1 ,680,000.00	$245,000 $	42,000.00
11 /01 /31	$1 ,435,000.00	$0  $	35,875.00    $	322,875.00
05/01 /32	$1 ,435,000.00	$260,000 $	35,875.00
11 /01/32	$1,1 75,000.00	$0  $	29,375.00   $	325,250.00
05/01/33	$1,1 75,000.00	$275,000  $	29,375.00
11 /01/33	$900,000.00	$0  $	22,500.00   $	326,875.00
05/01/34	$900,000.00	$285,000 $	22,500.00
11 /01/34	$615,000.00	$0  $	1 5,375.00   $	322,875.00
05/01/35	$615,000.00	$300,000  $	1 5,375.00
11 /01 /35	$315 ,000.00	$0  $	7,875.00    $	323,250.00
05/01/36	$315,000.00	$315,000 $	7,875.00   $	322,875.00
I-	$3,880,000   $	2,050,325.00	$5,930,325.ool

18 

Reunion West
Coml!!YDl!ll: 12!:l!elo11ment District Proposed Budget
Debt Service • Serles 201 6
Fiscal Year 2019 

Adopted	Actual	Projected	Total	Proposed Budget		thru		Next 3		thru		Budget
Description	FY2018	6/30/1 8	Months	9/30/18	FY2019 
Revenues

Special Assessments	$549,750	$552,894		$26	$552,920	$549,750 Special Assessments - Prepayment		$0		$60,627			$0		$60,627		$0 Interest		$0			$985	$140			$1,125		$0 Carry Forward Surplus	$354,469	$479,277			$0	$479,277	$365,497
!Total Revenue	$904,219	$1 ,093,782	$166	$1 ,093,948	$91 5,2471
Expenditures

Series 2016 
Special Call 1 1/01		$0	$120,000	$0	$1 20,000		$0 Interest Expense 11 /01	$203,725	$205,186	$0	$205, 1 86	$1 96,706
Principal Expense 11 /01	$140,000	$140,000	$0	$1 40,000	$145,000
Interest Expense 05/01	$201,188	$198,266	$0	$1 98,266	$1 94,078 Special Call 05/01		$0		$65,000	$0		$65,000		$0
lrotal ExJ:!!nses	$544,9 13	$728,452	$0	$728.452
IExcess Revenues {EXJ:!!ndltures}	$359,307	$365,331	$ 166	$365,497	$379.4621

11 /1/2019 Principal	$145,000	
11/1 /2019 Interest	$1 94,078	
	$339,078	

19 

Reunion West
!:,ommunl1J! Devfi!l2lll!!emD!l!lrl!.l
Series 2016 Special Assessment Bonds
Debt ServiceSchedule (Term Bonds Due Combined)
AMORTIZATION S!:,HEDULE

DATE	BALANCE	PRINCIPAL	INTEREST	TOTAL
11/01/18	$8,1 75,000.00	$145,000 $	196,706.25  $	341 ,706.25
05/01/19	$8,030,000.00	$0  $	1 94,078.1 3
11/01/19	$8,030,000.00	$145,000  $	1 94,078.13   $	533,1 56.25
05/01/20	$7,885,000.00	$	191 ,450.00
11/01/20	$7,885,000.00	$155,000 $	191 ,450.00  $	537,900.00
05/01/21	$7,730,000.00	$0  $	188,640.63
11/01/21	$7,730,000.00	$160,000 $	188,640.63  $	537,281 .25
05/01/22	$7,570,000.00	$0  $	1 85,1 40.63
11/01/22	$7,570,000.00	$165,000  $	1 85,1 40.63   $	535,281 .25
05/01/23	$7,405,000.00	$0  $	181 ,531.25
11/01/23	$7,405,000.00	$170,000 $	181 ,531 .25 $	533,062.50
05/01/24	$7,235,000.00	$0  $	1 77,812.50
11 /01/24	$7,235,000.00	$180,000 $	177,812.50 $	535,625.00
05/01/25	$7,055,000.00	$0  $	173,875.00
11 /01/25	$7,055,000.00	$185,000 $	173,875.00  $	532,750.00
05/01/26	$6,870,000.00	$0  $	169,828.13
11 /01/26	$6,870,000.00	$195,000 $	169,828.13 $	534,656.25
05/01/27	$6,675,000.00	$0  $	165,562.50
11/01/27	$6,675,000.00	$205,000  $	165,562.50  $	536,125.00
05/01/28	$6,470,000.00	$0  $	161 ,078.13
11/01/28	$6,470,000.00	$215,000 $	161 ,078.13 $	537,156.25
05/01/29	$6,255,000.00	$0  $	1 56,375.00
11/01/29	$6,255,000.00	$220,000  $	1 56,375.00  $	532,750.00
05/01/30	$6,035,000.00	$0  $	1 50,875.00
11/01/30	$6,035,000.00	$235,000  $	1 50,875.00  $	536,750.00
05/01/31	$5,800,000.00	$0  $	145,000.00
1 1/01/31	$5,800,000.00	$245,000  $	145,000.00  $	535,000.00
05/01/32	$5,555,000.00	$0  $	138,875.00
1 1/01/32	$5,555,000.00	$255,000  $	138,875.00  $	532,750.00
05/01/33	$5,300,000.00	$0  $	132,500.00
11/01/33	$5,300,000.00	$270,000 $	132,500.00 $	535,000.00
05/01/34	$5,030,000.00	$0  $	125,750.00
11/01/34	$5,030,000.00	$285,000 $	125,750.00 $	536,500.00
05/01/35	$4,745,000.00	$0  $	11 8,625.00
11/01/35	$4,745,000.00	$300,000  $	11 8,625.00  $	537,250.00
05/01/36	$4,445,000.00	$0  $	111 ,1 25.00
11/01/36	$4,445,000.00	$315,000  $	111 ,1 25.00  $	537,250.00
05/01/37	$4,130,000.00	$0  $	103,250.00
11/01/37	$4,130,000.00	$330,000  $	103,250.00  $	536,500.00
05/01/38	$3,800,000.00	$0  $	95,000.00
11/01/38	$3,800,000.00	$345,000 $	95,000.00  $	535,000.00
05/01/39	$3,455,000.00	$0  $	86,375.00
11/01/39	$3,455,000.00	$360,000 $	86,375.00  $	532,750.00
05/01/40	$3,095,000.00	$0  $	77,375.00
11/01/40	$3,095,000.00	$380,000 $	77,375.00  $	534,750.00
05/01/41	$2,715,000.00	$0  $	67,875.00
11/01/41	$2,71 5,000.00	$400,000 $	67,875.00  $	535,750.00
05/01/42	$2,31 5,000.00	$0  $	57,875.00
11 /01/42	$2,31 5,000.00	$420,000  $	57,875.00   $	535,750.00
05/01/43	$1 ,895,000.00	$0  $	47,375.00
11 /01/43	$1 ,895,000.00	$440,000  $	47,375.00   $	534,750.00
05/01/44	$1 ,455,000.00	$0  $	36,375.00
11 /01/44	$1 ,455,000.00	$460,000  $	36,375.00  $	532,750.00
05/01/45	$995,000.00	$0  $	24,875.00
11 /01/45	$995,000.00	$485,000  $	24,875.00  $	534,750.00

11 /01/46	$510,000.00	$510,000	$	12,750.00	$	535,500.00	
		$8,175,000	$	7,151 ,200.00	$	1 s.a2e,200.oo I	

05/01/46	$510,000.00	$0  $	12,750.00

20

Reunion West
Communlllf Develo(!ment District Proposed Budget
Debt Service • Series 2017 
Fiscal Year 201 9

Adopted
Budget	Actual
thru	Projected
Next 3	Total
thru	Proposed Budget	
FY2018	6/30/1 8	Months	9/30/1 8	FY2019 	

Descriotlon

Revenues

Special Assessments - Prepayment	$0	$31 ,653	$0	$31 ,653	$0	
Interest	$0	$568	$182	$750	$0	
Cany Forward Surplus	$94,036	$94,053	$0	$94,053	$362,060	
!Total Revenue	$603,286	$641 ,906	$197	$642,102	$871 ,3101	
Ex(!!nditures						
Series 2017 						
Special Call 1 1 /01	$0	$0	$0	$0	$30,000	
Interest Expense 11 /01	$94,036	$94,036	$0	$94,036	$1 86,006	
Principal Expense 11 /01	$0	$0	$0	$0	$1 35,000	
interest Expense 05/01	$1 86,006	$1 86,006	$0	$186,006	$1 83 ,644	
!Total Exe!nses	$280,043	$280,043	 	$0 	$280,043	$534,6501	
!excess Revenues jExe!ndlturesj	$323,243	$361 ,863	$197	$362,060	$336,6601	
11 /1/20 19 Principal	$1 40,000	
11/1 /20 19 Interest	$183 644	
	$323,644	

Special Assessments	$509,250	$51 5,632	$51 5,646	$509,250

21

Reunion West C!!!llm11nllll C!1v11m1m101 C!ill!:im
Series 2017 Special Assessment Bonds (Assessment Area 4) DebtService Schedule (Tenn Bonds Due Combined)
AMORTIZATION SCHEC!ULE

 	DATE	BALANCE	PRINCIPAL	INTEREST	TOTAL

11/01/18	$7,945,000.00	$1 35,000.00	$1 86,006.25	$321 ,006.25
05/01/1 9	$7,810,000.00	$0.00	$1 83,643.75
11/01/19	$7,810,000.00	$140,000.00	$1 83,643.75	$507,287.50
05/01/20	$7,670,000.00	$0.00	$181,1 93.75
1 1/01/20	$7,670,000.00	$1 45,000.00	$181,193.75	$507,387.50
05/01/21	$7,525,000.00	$0.00	$178,656.25
11/01/21	$7,525,000.00	$1 50,000.00	$178,656.25	$507,312.50
05/01/22	$7,375,000.00	$0.00	$176,031 .25
11/01/22	$7,375,000.00	$1 55,000.00	$176,031 25	$507,062.50
05/01/23	$7,220,000.00	$0.00	$173,31 8.75
11/01/23	$7,220,000.00	$1 60,000.00	$173,31 8.75	$506,637.50
05/01/24	$7,060,000.00	$0.00	$169,918.75
11 /01/24	$7,060,000.00	$1 65,000.00	$169,918.75	$504,837.50
05/01/25	$6,895,000.00	$0.00	$166,412.50
11 /01/25	$6,895,000.00	$1 75,000.00	$166,412.50	$507,825.00
05/01/26	$6,720,000.00	$0.00	$1 62,693.75
11 /01/26	$6,720,000.00	$1 80,000.00	$1 62,693.75	$505,387.50
05/01/27	$6,540,000.00	$0.00	$1 58,868.75
11 /01/27	$6,540,000.00	$1 90,000.00	$1 58,868.75	$507,737.50
05/01/28	$6,350,000.00	$0.00	$154,831 .25
11101/28	$6,350,000.00	$1 95,000.00	$154,831 .25	$504,662.50
05/01/29	$6,1 55,000.00	$0.00	$1 50,687.50
11/01/29	$6,1 55,000.00	$205,000.00	$1 50,687.50	$506,375.00
05/01/30	$5,950,000.00	$0.00	$145,81 8.75
11/01/30	$5,950,000.00	$215,000.00	$145,818.75	$506,637.50
05/01/31	$5,735,000.00	$0.00	$140,71 2.50
11/01/31	$5,735,000.00	$225,000.00	$140,712.50	$506,425.00
05/01/32	$5,510,000.00	$0.00	$1 35,368.75
1 1/01/32	$5,51 0,000.00	$235,000.00	$1 35,368.75	$505,737.50
05/01/33	$5,275,000.00	$0.00	$129,787.50
1 1/01/33	$5,275,000.00	$245,000.00	$1 29,787.50	$504,575.00
05/01/34	$5,030,000.00	$0.00	$123,968.75
1 1/01/34	$5,030,000.00	$260,000.00	$123,968.75	$507,937.50
05/01/35	$4,770,000.00	$0.00	$1 17,793.75
11/01/35	$4,770,000.00	$270,000.00	$1 17,793.75	$505,587.50
05/01136	$4,500,000.00	$0.00	$1 11 ,38125
11/01136	$4,500,000.00	$285,000.00	$1 11 ,381.25	$507,762.50
05/01137	$4,21 5,000.00	$0.00	$104,61 2.50
11/01137	$4,21 5,000.00	$300,000.00	$104,612.50	$509,225.00
05/01138	$3,91 5,000.00	$0.00	$97,487.50
11/01138	$3,915,000.00	$310,000.00	$97,487.50	$504,975.00
05/01139	$3,605,000.00	$0.00	$90,125.00
1 1/01139	$3,605,000.00	$325,000.00	$90,125.00	$505,250.00
05/01140	$3,280,000.00	$0.00	$82,000.00
11/01/40	$3,280,000.00	$345,000.00	$82,000.00	$509,000.00
05/01/41	$2,935,000.00	$0.00	$73,375.00
1 1/01/41	$2,935,000.00	$360,000.00	$73,375.00	$506,750.00
05/01/42	$2,575,000.00	$0.00	$64,375.00
11/01/42	$2,575,000.00	$380,000.00	$64,375.00	$508,750.00
05/01/43	$2,1 95,000.00	$0.00	$54,875.00
11/01/43	$2,1 95,000.00	$395,000.00	$54,875.00	$504,750.00
05/01/44	$1 ,800,000.00	$0.00	$45,000.00
11/01/44	$1 ,800,000.00	$415,000.00	$45,000.00	$505,000.00
05/01/45	$1 ,385,000.00	$0.00	$34,625.00
11/01/45	$1 ,385,000.00	$440,000.00	$34,625.00	$509,250.00
05/01/46	$945,000.00	$0.00	$23,625.00
11/01/46	$945,000.00	$460,000.00	$23,625.00	$507,250.00
05101/47	$485,000.00	$0.00	$1 2,125.00
11101/47	$485,000.00	$485,000.00	$12,1 25.00	$509,250.00
$7,945,000	$7,072,631 .25	$1 5,017,631 .251

22

SECTION 8

RESOLUTION 2018-03
A RESOLUTION OF THE BOARD OF SUPERVISO RS OF THE REUNION WEST COMMUNITY DEVELOPMENT DISTRICT IMPOSING SPECIAL ASSESSMENTS AND CERTIFYING AN ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Reunion West Community Development District ("the 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 (the "County"); and
WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District's adopted Improvement Plan and Chapter 190, Florida Statutes; and
WHEREAS, the Board of Supervisors of the District ("Board") hereby determines to undertake various operations and maintenance activities described in the District's budget for Fiscal Year 2018-2019 ("Operations and Maintenance Budget"), 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 District's budget for Fiscal Year 2018-2019; and
WHEREAS, the provision ofsuch 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, The District has previously levied an assessment for debt service, which the District desires to collect on the tax roll for platted lots pursuant to the Uniform Method and which is also indicated on Exhibit "A"; 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
WHEREAS, the District has previously evidenced its intention to utilize this Uniform Method; and

WHEREAS, the District has approved an Agreement with the Tax Collector of the County to provide for the collection ofthe special assessments under the Uniform Method; and
WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance on platted lots as set forth in the budget; and
WHEREAS, the District desires to levy and directly collect on the unplatted lands special assessments reflecting their portion of the District's operations and maintenance budget; and

WHEREAS, it is in the best interests of the District to adopt the Assessment Roll of the Reunion West Community Development District (the "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 on platted property 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 adopted herein, including that portion 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 REUNION WEST COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1. BENEFIT. The provision of the services, facilities, and operations as described in Exhibit "A" confer a special and peculiar benefit to the lands within the District, which benefits exceed or equal the costs of the assessments. The allocation of the costs to the specially benefitted lands is shown in Exhibits "A" and "B."
SECTION 2. ASSESSMENT INPOSITION. A special assessment for operation and maintenance as provided for in Chapter 190, Florida Statutes, is hereby imposed and levied on benefitted lands within the District 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.
SECTION 3. COLLECTION. The collection of the previously levied debt service assessments and operation and maintenance special assessments on platted lots and developed lands shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method, as set forth in Exhibits "A" and "B." The previously levied debt services assessments and operations and maintenance assessments on undeveloped and unplatted lands will be collected directly by the District in accordance with Florida law, as set forth in Exhibits "A" and "B." Assessments directly collected by the District are due according to the flowing schedule: 50% due no later then November 1, 2018, 25% due no later than February 1, 2019 and 25% due no later than May 1, 2019. In the event that an assessment payment is not made in accordance with the schedule stated above, such assessment and any future scheduled assessment

payments due for FiscaJ Year 20 l 9 shall be delinquent and shall accrue penalties and inlerest in the amount of one percent (1 %) per month plus all costs of collection and enforcement, and shal l either be enforced pursuant to a foreclosure action. or at the District s di cretion collected pursuant to the Unifom1 Method on a future tax bill, which amount ma include penalties. intere t  and costs of co.llection and enforcement.   Jn the e  ent as assessment subject to direcL collection by the District shall be delinquent, the District Manager and District Counsel. without further authorization by th Board, ma initiate foreclosure proceedings to collect and enforce the delinquent and remaining assessments.    otwitbstanding the foregoing any asses ments " hich by operation of law or otherwise have been accelerated for non-payment, are not certified by thi Resolution.
SECTION 4. ASSESSMENT ROLL. The District's Assessment Roll, other than any properties whose assessments have been accelerated prior to this date, attached to this Resolution as Exhibit "B," is hereby certified. That portion of the District's Assessment Roll which includes developed lands and platted lots 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 there from shall be paid to the Reunion West Community Development District.
SECTION S. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep appraised of all updates made to the County property roll by Property Appraiser after the date of this Resolution, and shall amend the District's 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 to the tax roll 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 of Supervisors of the Reunion West Community Development District.

PASSED AND ADOPTED this 9th day of August, 2018.

ATTEST:

Secretary/ Assistant Secretary

REUNION	WEST	COMMUNITY DEVELOPMENT DISTRICT

By:	Its:---------------

SECTION V

This item will be provided under separate cover

SECTION VI

This item will be provided under separate cover

SECTION VII

This item will be provided under separate cover

SECTION VI11

S	ECTl·ON C

SECTION 1

Reunion East

Item #	Meeting Assigned	
Action Item	
Assigned To:	
Date Due	
Status	
Comments	
1	3/14/1 1	I rrigation Turnover	Developer		
On Hold	Issue on Hold Pending CUP
Negotiation	

2	
2/1 2/1 5	
Signalization of Reunion Entrance	
Boyd		
In Process	TCD Advised Mast Arm Estimated to be Delivered by 9/1 /1 8 and Signal
Operational in Mid-October	

3	
3/1 6/1 7	
Allocation of 532 Costs	
Scheerer/d'Adesky		
In Process	Alan to Circulate Revised Map and
Costs	

4	
1 /1 1/18 	Amendment to MSA to Incorporate Heritage Crossing Community
Center & Horse Stables	
Resort/Flint		
In Process	
Draft Agreement on August Agenda	

5	
6/1 4/1 8	Price New Rapid Arm Gates on Exit Side of Excitement Drive	
Scheerer		
In Process	Proposals Presented at July Meeting
and Board Authorized NTE Amount of
$12,000 to Proceed with Installation	
6	7/1 2/1 8	Replace Sign at Sinclair Entrance	Scheerer		
In Process	Board Authorized to Replace Sign
and Add Sign Facing Sinclair Traffic	

Date Due

Reunion West
Meeting

Signalization of Reunion Entrance

Item # Assigned	Action Item	Assigned To:

Status	Comments
TCD Advised Mast Arm Estimated to be Delivered by 9/1 /1 8 and Signal

Areas flagged where signs are proposed to be Installed. Funds from Master HOA Received. Easements to
In Process be Considered at AuQust MeetinQ.

Installation of Neighborhood Monuments

8/1 1/16	Boyd	In Process Operational in Mid-October

1/1 1 /18	Scheerer

revised 7/5/2018 

SECTION 2

Reunion West
Community Development District
Summary of Check Register
June 1, 2018 to June 30, 2018

Fund	Date	Check No.'s	Amount	
General Fund	6/1 /18	1315	$	150.00	
	6/7/18	1316-1317	$	271,844.47	
	6/8/18	1318-1320	$	5,216.88	
	6/ 14/18	1321-1324	$	69,114.08	
	6/22 /18	1325-1326	$	512.41	
			$	346,837.84	
Replacement & Maintenance Fund	6/7/18	12	$	37,128.80	
			$	37,128.80	

Payroll	
June 2018			
Deborah Simmons	50395	$	159.70	
Jared Bouskila	50396	$	184.70	
John Chiste	50397	$	184.70	
Mark Greenstein	50398	$	184.70	
Peter Brown	50399	$	184.70	
		$	898.50	
		$	3s4,s6s.t4 1	

BANK A GENERAL FUND

#

A*P*3* 0C0RHECK  DATES  06/01/2018  -  06/30/201Y8EA*R*-*TO-DATERAEUCCNOIUONTWSEPSATY-AGEBNLERAPRLEPFAUNID/COMPUTER  CHECK  REGISTER	RUN	7/05/18	PAGE	1

CHDEACTKE    VEND#	. . D. A• T• EINVOIINCEVO. I. C. E. •   • Y• R• MEXOPENDSPETDATCOCT. #. . SUB	SUBCLASS  VENDOR  NAME

STATUS	AMOUNT	A• M• O. U. CNHTECK . . . • • 

6/01/18 00051 

6/07/18 00020 

5/31/18   1C9D1 D2  PHONE2 0M1E8E0T5IN3G10-51 300-3 1100 
- - - - - - - - - - - - - - - - - -BO-YD  CIVIL  ENGINEERING 6/01/18  4M1A9NAGEMEN2 T0 1F8E0E6 S3J1U0N- 5181300-34000 
6/01/18   4I1N9 FO  TECH2N0O1L8O0G6Y3J1U0N- 51 81300-35100 
6/01/18 419	201806  31 0-51300-31300 

OFFICE SUPPLIES

6/01/18   4D1 9ISSEMINA2T0 I1O8N06 FE3E1 0J-U5N1 31080-5 1000 

*	150 .00
- - - - - - - - - - - -1 -50 -. 0 -0   001315 
*	3,5 82 . 00
*	183.33
*	708 .33
*	20 .45
*	9.85

6/01/18  4P1O9 STAGE

201806 310-5 1300-42000 
*

6/01/18 419	201806 310-51300-42500	70.20

6/01/18  4 C1 O9 PIES	201806   310-51300-41000 

*	8.70

6/01/18  4 T2E0LEPHONE201 806   320-53800-12000 

*	2, 303 .00

- - - - - - - - - - - - - - - -

- - -

FIELD MANAGEMENT JUN18	GOVERNMENTAL MANAGEMENT SERVICES

- - - - - - - - - - -6-, 8-85-. 8-6   001316 

6/07/18 00029 

6/08/18 00035 

6/07/18   0E6X0P7E2N0 S1E8  D2U0E1 8T0O6  R3E0 0J-A2N0-7A0P0R-10100 

REUNION EAST CDD

5/31/18   1A6Q9U8A7 T3 IC  P2L0A1 N8 T05MG3M0T0 -M1A3Y1 01 08 -10100 
5/31/18   1A6Q9U8A7T3 IC  P2L0A1N8T05MG3M2T0 -M5A3Y8 01 08 -47000 

*	264 ,958 .6 1
- - - - - - - - - -2 -64 -, 9-58-. 6 -1   001317 
*	79 .20
*	52 .80

6/08/18 00036 

APPLIED AQUATIC MANAGEMENT , INC .
5/30/18  DUDUKKEE-DUENKER2G0Y1 8#0 454 53 21 20 -25 39 83 01-43000 

DUKE ENERGY #6 432 1 - 61161

5/30/18 DUKE-DUK 2 0 1 8 04	0	3 8 0 0 -43000 
5/31/18 TOHO-TOH 20 1804 320-53800�43 100 

- - - - - - - - - - - -1-32-. 00-
*	208 . 26
*	382 . 83
*	129 .91 

001318 

- - - - - -

TOHO METER#4 9005514 APR18
- - - - - - - - - - -

-RE-UNION  RESORT

- - - - - - - - - - - -7 -21 -. 00-

001319 

6/08/18 00041 

6/14/18 00031 

5/25/18  5T0R0U5S1T1E0E  F2E0E1 8S-0S5ER3 1. 02-0 51 51300-32300 
- - - - - - - - - - - - - - - - - -U-S BANK 6/14/18 06142018 201806 300-20700-10000 
FY18 DEBT SERV SER2 004-l	REUNION WEST C/0 USBANK
REUW REUNION WEST	TVISCARRA

*	4, 363 .88

*

- - - - - - - - - - -4-, 3-63-. 8-8   001320 36,773 . 69
36 ,773 . 69 001321 

A*P* 300R	PAGE

YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/05/18	2

#

*  CHECK  DATES  06/01/2018  -  06/30/2018   ***	RBAENUKNIAONGWENEESRTA-GLENFEURNADL  FUND

CDHAECTKE

VEND#	. . D. A• T• IENVOIINCEVO. I. C• E• •   . Y• R. MEXOPENDPSETDATCOCT. #. . SUB	SUBCLASS  VENDOR  NAME	STATUS

AMOUNT

. . . • CHECK • • • • • AMOUNT

6/14/18 00031 

6/14/18   0F6Y1 41 82 0D1E8BT2 0S1E8R0V6  S3E0R0 -2 02 01 5700-10400 
- - - - - - - - - - - - - - - - - -R-EUNION  WEST  C/0  USBANK

*	9, 023 .92
- - - - - - - - - - -9 -, 0-23-. 92-

001322 

6/14/18 00031 

6/14/18  0F6 Y1 4182 0D1E8BT2 0S1E8R0V6

300 -20700-10500 

SER2 0 1 6

REUNION WEST C/0 USBANK

*	14 ,965. 14
- - - - - - - - - - -14-, 9 -65 -. 14-

001323 

6/14/18 00031 
6/22/18 00011 

6/14/18 061 4 2018 201806 300 -20 00-10600 

FY1 8 DEBT SERV SER2 0 1 7 

REUNION WEST C/0 USBANK 6/12/18 6-2 10-97 201806 310-51300-42000 

*	8,351.33
- - - - - - - - - -
*	59 .57

8, 351.33 00 1324 

- - - - - - - - - - - - - - -

REV/PREP  FOR  CDD  MEETING

- - - -

DELIVERY 06/07/18	FEDEX

59 . 57 001325 

6/22/18 00043 

6/15/18 8131 4	2 0 1805 31 0 -51 3 00-3 1500	*
LATHAM , SHUKER,EDEN & BEAUDINE , LLP
TOTAL FOR BANK A TOTAL FOR REGISTER

REUW REUNION WEST	TVISCARRA

452. 84

346 ,837. 84
346, 837 . 84

452 . 84 001326 

BANK C REPLACEMENT & MAINT

A*P*3* 0C0RHECK  DATES  06/01 /2018   -  06/30/201Y8EA*R*-*TO-DATERAECUCNOIUON  WS EPSATY-ARB&LME  PREPAID/COMPUTER  CHECK  REGISTER

RUN	7/05/18

PAGE	1

CDHAECTKE    VEND#	. • D. A. T. EINVOIINCEVO. I• C. E. .   . Y• R. MEOXPENDPSETDATCOCT. #. . SUB	SUBCLASS  VENDOR  NAME	STATUS

AMOUNT

A. M. O. U• NCHECK • • #. • . 

6/07/18 00001	6/07/18 06072018 201806 300-207 00-10100 
EXPENSE DUE TO RE JAN-APR REUNION EAST CDD

REUW REUNION WEST

*

TOTAL FOR BANK C TOTAL FOR REGISTER

TVISCARRA

37, 128 .80

37, 128.80
37, 128.80

37 , 128 . 80 000012 

Reunion West
Community Development District
Summary of Check Register
July 1, 2018 to July 31, 2018

Fund	Date	Check No.'s	Amount	
General Fund	7/6/18	1327-1329	$	11,797.22	
	7/16/18	1330-1332	$	4,532.08	
	7/20/18	1333	$	50.00	
	7/24/18	1334-1338	$	224,466.74	
			$	240,846.04	

$	24o,s46.o4 I

A*P*3* 00R	YEA*R* -*TO-DATERAECUCNOIOUNTWS EPSATY-AGEBNLERAPLREPFAUNID  COMPUTER  CHECK  REGISTER	RUN	8/01/18	PAGE	1

CHECK DATES 07/01/2018 - 07/31/2018 

BANK A GENERAL FUND

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

STATUS

AMOUNT

. . . . CHECK . . . . . 
AMOUNT	#

7/06/18 00051 

7/03/18  1946	201806 310 -51300-3 1100 

*	600 . 00

7/06/18 00041 

- - - -

V . ANN . CERT/CERT . TRUST	BOYD CIVIL ENGINEERING

*	- - -  -  -  -  - -  -  - - -6-00 -. 0-0   001327 

- - - - - - - - - - - - - -

- - - - - - - - - - - - - - -

6/25/18  5035067	201806 310-513 00-32300	4,3 63 . 88

7/06/18 00020 

- - - -

TRUSTEE FEES-SER.2 016	US BANK

*	-  -  -  - -  -  -  - -  -  -4-,3 -63 -.8 -8   001328 

7/16/18  00035 

7/16/18  00011 

7/02/18  421	201807 310-513 00-34000 
MANAGEMENT FEES JUL18 
7/02/18  421	201807 310-51300-35 100 
INFO TECHNOLOGY JUL18
7/02/18  421	201807 310-51300-31300 
DISSEMINATION  FEE  JUL18 7/02/18  421	201807 310-51300-51000 
OFFICE SUPPLIES
7/02/18  421	201 807 310-51300-42000 
POSTAGE
7/02/18 421	201807 310-51300-42500 
COPIES
7/02/18  422	201807 320-53800-12000 
FIELD MANAGEMENT JUL18 
7/02/18  422	201807 310-51300-49100 
COUNTY TAX ROLL FEES	GOVERNMENTAL MANAGEMENT SERVICES 6/30/18  170529	201806 300-13100-10100 
AQUATIC PLANT MGMT JUN18 
6/30/18  170529	201806 320-53800-47000 
AQUATIC PLANT MGMT JUN18	APPLIED AQUATIC MANAGEMENT , INC .
7/03/18 6-232-88 201806 310-513 00-42000 

3,582 . 00
*	183 .33
*	708.33
*	20 .33
*	5. 17
*	29 . 10
*	2,3 03 .00
*	2. 08
-  -  - - -  -  -  -  - -  -6-, 8-33 -. 3 -4   001329 
*	79 .20
*	52 . 80
- - - - - - - - - - - -132 . 00 00 1330 
*	38 .87

DELIVERY  0 -6 /-2 6-/18	FEDEX

- - - - - - - - - -

38 . 87 001331 

7/16/18 00036 

- - - - - - - - -	- - - - - - -

*	3, 516 .32

*

6/12/18   1-18-227   201806 320-53800-53200 
BEARS DEN WAYFINDING SIGN 6/30/18  DUKE-DUK  201805 320-53800-43000 

*

DUKE ENERGY #54512 29301 
6/30/18 DUKE-DUK 201805 320-53800-43000 

*

DUKE ENERGY #64321-61161 
6/30/18 TOHO-TOH 201805 320-53800-43100 
TOHO METER#4 9005514 MAY18	REUNION RESORT
REUW REUNION WEST	TVISCARRA

161 .35
332 . 67
350 . 87

4, 361 .2 1 001332 

BANK A GENERAL FUND

A*P* *30C0RHECK  DATES  07/01/2018  -  07/31/201Y8EA*R*-*TO-DATERAEUCCNOIOUNTWS EPSATY-AGEBNLERAPLREFPUANID /COMPUTER  CHECK  REGISTER

RUN	8/01/18 

PAGE	2

CHDAECTKE

VEND#	. . D• A• T. EINVOIINCVEO• I. C• E• .   • . .EXPENDPSTEDATCOCT.#• . SUB    SUBCLASS  VENDOR  NAME

STATUS

AMOUNT

AM. • O• U• NCHTECK . . #. • • 

7/20/18  00059	7 /11/18  3REV. AMORT2 0S1C8H0E7D3 S1E0R-2501 31 600-3 1300 

*	50 .00

YRMO

-  - -  - - - -  - - - - - -  - - -  -  - - - - -  -  - - - -D-ISC-LO-SU-RE-

S-ER-V-ICE-S-LL-C- -  -  - - -  -  - -*-  -  -  -  - - -  - -  - -

50 . 00 001333 

7/24/18  00031	7/ 24/18   0F7 Y2 4182 0D1E8BT2 0S1E8R0V7  S3E0R0 -2 020 47-0 0l-1 0000

91, 886 .08

- -  -  -  -  - -  -  -  -  - - - - -  - - - -  -  - - - -  -  - -RE-UN-IO-N-WE-ST- C-/0- U-SB-AN-K-  - - -  -  - -  -  -*- - -  -  - - -  - - - -

9-1 -, 88-6 -. 08-

001334 

7/24/18   00031	7/24/18  0F7 2Y4182 0D1E8BT2 0S1E8R0V7

S3E0R0 -201 500-10400 

22, 548 .00

-  - -  -  - -  - -  -  -  - - - - - -  -  - - -  - -  - - - - -RE-UN-IO-N-WE-ST- C-/0- U-SB-AN-K- -  - - -  -  -  - -*-  -  -  -  -  -  -  - -  -  -

2-2 -, 54-8 -. 0 -0   001335 

7/24/18   00031	7/24/18   0F7 2Y4182 0D1E8BT2 0S1E8R0V7  S3E0R0-2 01 600-10500 

37, 393 .26

-  - -  -  - - - -  -  -  - -  - -  - - -  - - - - -  - -  - - -RE-UN-IO-N-W-EST- C-/ 0- U-SB-AN-K-  -  -  - -  - - -  -*-  - -  -  - - - - -  - -

3-7 -,3 9-3 -.26-

001336 

7/24/18   00031	7/24/18   0F7 Y2 4182 0D1E8BT2 0S1E8R0V7  S3E0R0 -2 0 17700-10600 

20, 867 . 40

-  - -  - -  - -  -  -  - -  - - -  - -  -  -  -  - - - -  -  -  - -RE-UN-IO-N-WE-ST- C-/0-
7/24/18   00031	7/24/18  0F7 2Y4182 0R1W8  H2O0A1 8 I0N7C3S0E0R-220 700170-10600 

U-SB-AN-K- -  -  -  -  - -  -  -  -  -  -  -  -  - - -  -  - -

*

51 ,772 . 00

2-0-, 8 -67 -. 4 0-

001337 

-  - -  -  -  - -  -  -  -  - - - -  - - -  -  -  -  - -  -  -  - -  -RE-UN-IO-N-WE-ST- C-/0- U-SB-AN-K-  - -  - -  -  -  -  -  - -  -  -  - -  -  -  -  - -

5- 1-,7 7-2 -. 00-

001338 

REUW REUNION WEST

TOTAL FOR BANK A TOTAL FOR REGISTER

TVISCARRA

240, 846 . 04
240, 846. 04

SECTION 3

•	•	•	•	•	•	•	•	•	•	•	•

• • • • • • •

Reunion West
Community Development District

Unaudited Financial Reporting June 30, 2018 

•	•	•	•

•	•	•	•	•	•	•	•

•	•	•

Table of Contents

 	Balance Sheet

 	General Fund Income Statement

Replacement & Maintenance I ncome Statement

 	Debt Service Series 2004-1 Income Statement

 	Debt Service Series 2015 I ncome Statement

 	Debt Service Series 2016 I ncome Statement

 	Debt Service Series 2017 I ncome Statement

 	Capital Projects Series 2015 Income Statement

 	Capital Projects Series 2016 Income Statement

Capital Projects Series 2017 Income Statement

11-12 		Month to Month 13-14	FY18 Assessment Receipt Schedule

COMBINED BALANCE SHEET

COMMUNRITeYuDnEVioELnOPWMEeNsTtDISTRICT June 30, 2018

General

Replacement
& Maintenance

SDervebicte

Capital	(Memorandum Only)

QJSTODY   CCOUNT	$2,860	$2,860

STATE BOARD OF ADMINISTRATION	$1,237,7S8	$1,237,758

8illlliCASH	$1,244 503	$203,179	$1,447,682

ISNEVREIESST2M0E0N4T-1S

$669,007	$669,007

RReesveervnuee	$502$,338332

$502$,338323

SEGReIEnSer2a0l 1R5edemption

$5

RReesveernvuee

$12603,,928472

$5	$16203,,928472

SECoRInEsStr2u0c1t6ion

$271,160	$271,160

$3,807

$66

Revservnuee	$328  64
CProenpsatrymucteiontn

$66

$3$283,,836047

SERReIEseSrv2e017

$2547,278	$25S74,277784

$601

RInetveerensute
PCroenpsatyrumcetinotn

$31,9$500

$601

$31,9s5o0
$0

DUE FFROM GOETNHERAL FUND				 	$224,347  	 	$224,347 		 	

DUCEosFtRoOf MIssRuaEnUcNeION EAST	$$273,,826205	$$273,,286205
TOTAL ASSETS	$1,278,448	$1,440,937	$2,827,631	$672	$5,547,689

$91,822

�ACCOUNTS PAYABLE

$138,086	$7,202	$14$59,,248986

DUEE TO DEVELOPER

2,532

R NI N EAST

DUE TTO DEBTT SERVICE 2017	$72,625	$72,625

DUE  TO DEBT SERVICEE 200154-1

$$921,,88223
$37,367

$2, 83
$22,532

ASSIGNED

FFUUNNDD BEAQLUAITNYC:ES: UNASSIGNED

$261903,240289	$1,433,735	$261903,20289

$601$66	$$665

DREESFTERIRCETDEDREFVOERNDUEEBT SERVICE 2004-1	$1$,236036,74632

$1$,320663,574632

E F DEBT SERVICE 2017

REESTRICCTTEEDD FFOR DEEBT SERVICE 20165

I  TE   F      C     T   P     E	16

RESTRICTED FOR CAPITAL PROJ ECTS 2015 RESTRICTED FOR CAPITAL PROJECTS 2017
T&OTOATLHELRIACBRILEITDIIETSS& FUND EQUITY

$64106,,628	$664106,,6288

$5

$601
$1,278,448	 	$1,440,937	$2,827,631	$672	$5,547,689

REVENUES·

Reunion West
COMMUNITYDEVELOPMENT DISTRICT
Statement   ofGReenveernaul                          eFsun&dExpenditures

ForThe Period EndingJune 30, 2018

ADOPTED	PRORATED BUDGET	ACTUAL
BUDGET	THRU 6/30/18	THRU 6/30/18	VARIANCE

SpedalAssessments - TaxCole�or	$517,848	$517,848	$587,340	$69,492
Special Assessments • Direct	$536,999	$399,017	$417,841	$18,824

Interest	$0	$0
Miscellaneous Income	$15,353	$11,515

$5
IS9,243)

TOTAL REVENUES	$1,070,201	S928,381	$1,007,457	sJ<l,077 I
EXPENDITURES·

ADMINISTRATIVEi
Supervisor Fees	$12,000	$9,000	$4,200	$4,800
FICA	$918	$689	$321	$367
Engineering	$8,000	S6.000	$1,389	$4,611
Attorney	S17,000	$12,750	$4,013	$8,737
Trustee Fee	$21,000	$8,728	$8,728	$0
Dissemination	$7,500	$5,625	$7,125	($1,5001

Colectiol1 Ai;ent

Arbitrage	$2,400		$0	$0	$0 S7,500	$7,500
Property Appraiser Fee	$500	$500	{$24)
AnnualAudit	$5,100	$5,100	S6,100	($1,000)
ManagementFees	$42,984	$32,238	$32,238
Information Technology	$2,200	$1,650	$1,650	$0

$750

Telephone	$300	$225	$15	$210
Postage	$1,000	$529	$221

$917

Printing & Binding	$1,600	$1,200	$283
Insurance	$9,400	$9,400	$8,540	$860

Legal Advl!!rtising	$1,500	$1,125

$1,125

OtherC.Urrent Oiarges	$263	$0	$263
Office Supplies	S300	$225	$131	$94
Travel Per Diem	S600	$0	S450
Dues, Licenses & Subscriptions	S175	$175	$17S	$0
TDTAlADMINISTRATIVE	$142,327	$103,592	$83,461	s20.131 I
Mdf�!ItiSlt"·fti.dREDEXPENSESj

Field Management	$27,636	$20,727	$20,727	$0
Facility Lease Agreement	$21,1)42	$15,782	$12,259	$3,522
Telephon,	$3,200	$2,400	$2,031
Electric	$2'2,000	$174,000	$131,934	$42,066
Water& Sewer	S30,000	$22,500	Sl9,000	S3,500
Gas	$30,800	$23,100	S17,992	$5,108
Pool and Fountain Maintenance	S70,000	$52,500	S52,460	$40
Environmental	$4,000	$3,000	S2,293	S707
Property Insurance	$17,400	$17,400	$16,610	$790
Irrigation Repairs	$5,000	$3,750	SS,107	{Sl,357)

$11,648

L.indscape Contract	$310,516	S232,887
Landscape Contingency	S15,530

$212,752	$20,135
$9,362	$2,286

Landscape Consulting	$15,600	$11,700	$18,567	{$6,867)
Gate and Gatehouse Expenses	$12,800	$9,600	$5,108

S3,200

Roadways/Sidewalks	$18,560	$13,920	$71,758	($57,838) Lighting			$2,400		$3,075		IS675)
MSA Building Repairs	$16,000	$12,000	$18,299	IS6,299)
Pressure Washing	Sl6,000	s12,ooo	$7,725
Maintenance (Inspections)	$700	$2S2	S273

{$5,554)

Pest Control	$290	$218	so	S218
Signage	$1,600	Sl,200	$6,754
Security	S56,000	$42,000	$41,999	Sl

fiMINTENANU•DIRECT E�PENSE�j

so	so	$5	{S5

ICrroingtaitniogennScyystem Operations	$20,000	$15,000	so	S15,000
TOTA! MAINTENANCE	S927,874	$700,256	S676,070	$24,186

TOTALEXPENDITU RES	$1,070,201	$759,531

EXCESS REVENUES (EXPENDITURES)	(SO)	S247,926

FUND BAlANCE • Beginning	$0	$445,501

FUND BAlANa- £ncfU11:	(SO)	$693,428

2

Reunion West

Replacement & Maintenance Fund

COMMUNITY DEVELOPMENT DISTRICT

StateFmoreTnhteoPferiRoedvEennduinegsJu&neE3x0p,2e0n1d8itures

REVENUES:
Interest

ABDUODPGTEETD

THPRUOR6A/3T0E/D18
$3,000	$2,250

THRAUC6T/U3A0L/18	VARIANCE
$17,544	$15,294

TOTAL REVENUES

$3,000	$2,250

$17,544	s1s,294 1

LBiguhildtiing IImprorovementss

$40,00$0	$30,0$00

$1,905968	$($211,,9562)

$2$41,,8200
$60,000	$1$53,9600
$45,000	5,20$0
$4,240
$0	($($111,,268690) (4$3,728)
$45,000	
 	$180,000	
($177,000)
$1,532,261	$135,000		$104,011
 	($86,467)	
$1,520,202	$30,989 I	

SFoigunnatgaein Improvements PPooooll RFeupmaitiru&reReplacements

$4,000	$3,000

$3,000$0

Signalization

LRaonaddswcaapyes/ISmidperwovaelkmseI nmtsprovements
TOTAL EXPENDITURES
EXCESS REVENUES (EXPENDITURES)
FUND BALANCE · Beginning FUND BALANCE - Ending

$50,00$0

$1,355,261

3

$37,50$0

$8$03,78298

$1,433,735

Reunion West
COMMUNITY DEVELOPMENT DISTRICT
Debt Service Fund
Statement of Revenues & Expenditures Series 2004-1
ForThePeriod Ending June 30,2018

Special Assessments • Tax Collector Interest
TOTAL REVENUES EXPENDITURES:
Interest Expense 11/01 Principal Expense 05/01 Interest Expense 05/01
TOTAL EXPENDITURES
Transfer I n/(Out) OtherDebt Service Costs
TDTAL DTHER
EXCESS REVENUES (EXPENDITURES)
FUND BALANCE• Beginning FUND BALANCE - Ending

ADOPTED	PRORATED
BUDGET	THRU 6/30/18

$1,336,719	$1,336,719
$300	$225
$1,337,019	$1,336,944

$463,594	$463,594
$420,000	$420,000
S463,594	$463,594
$1,347,188	$1,347,188
$0	$0
$0	$0
$0	so
($10,169)
 	$564,457
$554,288

4

ACTUAL
THRU 6/30/18	VARIANCE

$9,533

$1,358,621	$21,902
$9,758
$1,368,379	$31,435 1

$463,594	$0
$420,000	$0
S463,594	so
$1,347,188	so I
$0	$0
$0	$0
$0	$0
$21,191
$1,242,352
$1,263,543

Reunion West
COMMUNITY DEVELOPMENT DISTRICT
Debt Service Fund

Series 2015

Statement of Revenues & Expenditures
ForThe Period Ending June 30, 2018

REVENUES:
SI npteecreiasltAssessments Tax Collector
TOTAL REVENUES
EXPENDITURES·

Interest Expense 05/01

IPnrtinecriepsatlEExxppeennssee1015//0011
TOTALEXPENDITURES

ABDUODPGTEETD

$326,875	$326,875	$335,733	$8,858 J	
$1$4904,,060301
$94,631	$$1$4904,,060301
94,631	S1$4904,,060301
$94,631	
so
$0	
$329,262	$329,263	$329,263	so I	

$326,8$750

THPRUR6A/3T0E/D18
$326,875

THRAUCT6/U3A0L/18	VARIANCE

$333,393

$2,340	$26,,354180

TOrtahnesrfDerelbnt/S(Oervuti)ce Costs
TOTAL OTHER
EXCESS REVENUES (EXPENDITURES}
FUND BALANCE - Beginning FUND BALANCE - Ending

$0	$0
 	$0		$0
($2,387)
$134,677
$132,290

5

s$o0	$0
$0	$0
$6,471
$300,291
$306,762

Reunion West
COMMUNITY DEVELOPMENT DISTRICT
Debt Service Fund
Statement of Revenues & Expenditures
Series 2016
ForThe Period Ending June 30, 2018

REVENUES:
Special Assessments • Tax COiiector Special Assessments • Prepayment Interest
TOTAL REVENUES EXPENDITURES:
InterestExpense 11/01 Principal Expense 11/01
InterestExpense02/01
Special Call 02/01 Interest Expense 05/01 Special Call 05/01
TOTAL EXPENDITURES
Transfer ln/(Out)
Other Debt Service Costs
TOTAL OTHER

ADOPTED	PRORATED
BUDGET	THRU 6/30/18

$549,750	$549,7SO
$0	so
$0	so
S549,7SO	$549,750

$203,72S	$203,72S
$140,000	$140,000

s	so

$0	so
o
$201,188	$201,188
$0	$0
 	S544,913		$544,913

$0

so	$0
$0
$0	$0

ACTUAL
THRU 6/30/18	VARIANCE

$552,894
$60,627	S50,627 S985
$614,505	S64,755 I

$203,725	$0
$140,000	$0
$1,461	(Sl,461)
$120,000	($120,000)
$198,266	S2,922
$6S,OOO
S728,452	1s1s3.s39)I

$0

so	so
$0
so	so I

EXCESS REVENUES (EXPENDITURES)
FUND BALANCE· Beginning

 	($113,946)

$4,837

$754,645

$354,469

FUND BALANCE . Ending

$359,306

6

$640,698

REVENUES:
Special Assessments - Tax Collector Special Assessments - Direct
Special Assessments - Prepayment Interest
TOTAL REVENUES

Reunion West
COMMUNITY DEVELOPMENT DISTRICT
Debt Service Fund
Statement of Revenues & Expenditures
Series 2017
ForThe Period EndingJune 30,2018

ADOPTED	PRORATED
BUDGET	THRU 6/30/18

$302,162	$302,162
$207,088	$207,088
$0	$0
$0	$0
$509,250	$509,250

ACTUAL
THRU 6/30/18	VARIANCE

4

$308,54	$6,382
$207,088	$0
$31,653	$31,653
$663	$663
$38,697 l

IInnterreest EExpense 0115/011

$1$8964,,0036	$1$8964,,0036

$1$8964,,0036

$$0

Transfer In/(Out) TOTAL OTHER	$0	$0	($0)
$0	$0	$0	(So>j	
EXCESS REVENUES (EXPENDITURES)	 	$229,208	$267,905	
FUND BALANCE- Beginning	$94,036	$348,723		
FUND BALANCE · Ending	$323,244	$616,628	

TOTAL EXPENDITURES

 	$280,042	$280,043

$280,043	so I

7

Reunion West
COMMUNITY DEVELOPMENT DISTRICT
Capital Projects Fund
Series 2015
Statement of Revenues & Expenditures ForThe Period Ending June 30,2018

REVENU ES:

Interest

TOTAL REVENUES

EXPENDITURES:

Capital Outlay

TOTAL EXPENDITURES

Transfer ln/(Out)

TOTAL OTHER

EXCESS REVENUES (EXPEN DITU RES)

ADOPTED BUDGET

$0
$0

$0
$0
$0
I	$0
$0

PRORATED THRU 6/30/18

$0
$0

$0
$0
$0
$0

ACTUAL THRU 6/30/18

$0
$0

$0
$0
$0
$0
$0

VARIANCE

$0
so !

$0
so !
$0
so !

FUND BALANCE - Beginning

 	$0	$5	

FUND BALANCE - Ending	$0	$5

8

Reunion West
COMMUNITY DEVELOPMENT DISTRICT
Capital Projects Fund
Series 2016
Statement of Revenues & Expenditures
For The Period Ending June 30, 2018

REVENUES:
Interest
TOTAL REVENUES EXPENDITURES:
Capital Outlay - Construction
TOTAL EXPENDITURES
Transfer ln/(Out) TOTAL OTHER
EXCESS REVENUES (EXPENDITURES)

ADOPTED BUDGET

$0
$0

$0
$0
$0
$0
$0

PRORATED THRU 6/30/18

$0
$0

$0
$0
$0
$0

ACTUAL THRU 6/30/18

$0
$0

$0

$0

VARIANCE

$0
so I

$0
so I
$0
so I

FUND BALANCE · Beginning	 	$0		$66	
FUND BALANCE - Ending	

$0	
$66	

9

Reunion West
COMMUNITY D EVELOPMENT DISTRICT
capital  Projects Fund
Series 2017
Statement of Revenues & Expenditures
ForThe Period Ending June 30, 2018

REVENUES:

Interest

ADOPTED BUDGET

$0

PRORATED THRU 6/30/18

$0

ACTUAL THRU 6/30/18

$2

VARIANCE

$2

TOTAL REVENUES

 	$0	$2	

EXPENDITURES:

Capital Outlay - Construction Capital Outlay - Costs of Issuance
TOTAL EXPENDITURES

Transfer ln/(Out)

$0	$0
$0
$0
$0	$0

$314
$3,227

($0)

($314) ($3,227)
($3,541)1 ($0)

TOTAL OTHER

 	$0	$0	($0)	($0)1

EXCESS REVENUES {EXPENDITURES)

FUND BALANCE - Beginning

FUND BALANCE - Ending

$0
 	$0	
$0

10 

($3,539)
$4,141
$601

Reunion West COD Month to Month
Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	June	July	Aug	Sept	T-1

RSpeevcienaul Aesssessments - Tax Collectnr	$0	$60P95	$255,680

$32,580	$17,473	$95,711	$23,711	$55,593	$0	$0

$587,340

$5

Special Assessments - Direct	$0	$0	$159,521	$0	$119,748	$0	$98,798	$39,774	$0	$0	$0	$417,841

Interest Income	$0	$0	$0	$0

$0	$1

$0	$0	$0

Miscell'aneous Revenue

$0	$0	$0	$0	$0	$852	$1,420	$0	$0

$0	$2,272

Total Revenues	I	$0	$60,096	$255,681	_$206,019	$32,580	$137,221
Expenses

$123,930	$95,367	$0	$0	�	$1,007,4571

$77

$77

$0	$0	$61	$61	$0	$0

$0

SFIuCpAervisor Fees	$600	$0	$0	$800	$800	$0	$0	$1,000	$1,000	$0	$0

$4,200

$321

$0

$395

Engineering

$0	$0

$245	$0	$0	$150	$600	$0	$0	so	Sl,389

Trustee Fee	$0	so	$0	$0	$0	$0	$0	$4,364	$4,364	$0	$0	$0	$8,728

Attorney	$1,031	SS28	$225	$377	$509	$422	S453	$0	$0	so	so	$4,013

Dissemination	$708

$958	S708	$708	Sl,208	$708	$708	$708	$0	$0	$0	$7,125

Arllitrage	$0	$0	$0	so	$0	$0	$0	$0	$0	$0	$0	$0	$0
Collection Agent	$7,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,500
Property Appraiser Fee	$0	$0	$0	so	$S24	$0	$0	$0	$0	$0	$0	$0

Infonnation Technology

Annual Audit	$0	$0	$0	$0	$0	$6,100	$0	$0	$0	$0	$0	$0	$6,100
Management Fees	$3,582	$3,582	$3,582	S3,582	S3,582	$3,582	$3,582	$3,582	$3,582	$0	$0	$0	$32,238
$183	$183	$183	$183	$183	S183	S183	$183	$183	$0	$0	$0	$1,650

$70

Telephone	$0	$0	so	$0	S6	$0	$0	$9	$0	$0	$0	$15

Postage	$65	$6	$2	$132	$45	$16

$75	$108	$0

Printing & Binding	$56

$0	so	$66	$26	so

$0	$0	$0	$283

Insurance	S8,540	$0	$0	$0	$0	$0	$0	so	so	$0	$0	$8,540

legal Advertising	$0	$0

$0	$0

$0	$0	$0	$0	$0	$0

Other Current Charges	$0	$0	$0	$0	$0

$0	$0

$0	$0	$0

Office Supplies	$28	$20	$0	$21	$20	$0	$20	$20	$0	$0	$0	$131

Travel Per Diem

$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

Dues, licenses & Subscriptk>ns	$175	$0	$0	$0	$0

$0	$0	$0	$0	$0	$0	$175

Total Administrative	I	$22,515	$5,065

$6,239

 	$11,611	$4,975	$10,640	$10,722	$0	$0	$0	$83,4611

11 

Reunion West CDD Month to Month
Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aus	Sept	Total
Field Management	$2,303	$2,303	$2,303	$2,303	$2,303	$2,303	$2,303	$2,303	$2,303	$0	$0	$0	$20,727

Facility Lease Agreement	$1,362	$1,362	$1,362	$1,362	$1,362	$1,362	$1,362	$1,362	$1,362	$0 Telephone		$224		$225		$225		$291		$159		$225		$228		$227		$227

$0	$12.259
$0	$2,031

Electric	$14,390	$14,596	$14,542	$14,812	$15,199	$14,585	S14,713	$15,119	$0	so	$0	$131,934

$3,159

$4,793

Water & Sewer	$1,857	$1,990	$2,251	$2,131	$2,042	$1,980	$2,214	$2,167	$2,368	$0	$0	$0	$19,000

Gas	$123	$2,145	$3,139	$2,294

$3,823	$1,720	$1,013	$577	so	$0	$0	$17,992

Pool and Fountain Maintenance	$6,524

$5,957	$7,235	$5,007	$6,705	$5,391	$6,459

$0	$0	$0	$52,460

Environmental	$104	$555	$556	$104	$104	$104	$556	$104	$0	$0	$0	$2,293

Property Insurance	$16,610	$0	$0	$0	$0

$0	$0	$0	$0	$0	$0	$16,610

$490

Irrigation Repairs		$232		$0		$759		$827		$400		$361		$1,351		$611		$566	$0	$0	$0		$5,107 Landscape Contract	$21,676	$21,676	$29,692	$21,676	$21,676	$25,205	$21,676	$21,676	$27,798	$0	$0	$0	$212,752

Landscape Contingency	$131

$258

$0	$640	$2,076	$4,758

$0	$0

$9,362

Landscape Consulting	Sl,300	$1,300	$5,596	$2,398	Sl,300	Sl,300	$2,773	$1,300	$1,300	$0	so	$0	$18,567

$297

Gate and Gatehouse Expenses	S738	$483	$0	so	$984

$648	$642	$1,318

$0	$0	S5,l08

Roadways/Sidewalks	$6,184	S4.232	$6,842	$852	$9,346	$20Pl0	S5,720	S15.S92	$2,980	so	$0	$0	$71,758
Lighting	$1,183	$107	S626	$0	$1P55	$0	$0	$0	$104	$0	$0	$0	$3P75

MSA Building Repairs	$1,146	$563	$258	$344	$11,456	$590	$988	S2,122	$832	$0
Pressure Washing	$0	$384	so	$0	$480	$0	$0	$1,468	$5,393	$0	$0

$0	$18,299
$7,725

Maintenance (Inspections)	$0	$26	$0	$0	$26	$0	$120	$80	$0	$0	$0	$252
PestControl	so	$0	$0	$0	$0	$0	so	$0	$0	$0	so	$0

Signage	$0	$0	$2,792

$0	$32	$0	$0	$3,776	$0	$0	$0

Security	$4,667	$4,667	$4,667	$4,666	$4,667	$4,667	$4,667	$4,667	$4,667	$0	$0	$0
lfteationSystem Operations	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

Contingency	$0	$0	$0	$0	$0

$87,443

Total Maintenance	I	$80,753	$61,470	$81,397	$62,911	$80,698	$84,215

$0	$5	$0

$82,166	$74,526		$0	$0

$0	$5

$759,5311

$676,0701

Total Expenses	I	$103,268	$66,534	$86,348	$69,150

$95,826	$72,909	$92,806	$85,248

$0	$0

Excess Revenues (Expenditures)	I	($103,2671	($6,438)	$169,333	$136,869	($54,863)	$41,395	$23,654	$31,124	$10,119	$0	$0	$0	$247,926 1

12 

REUNION WEST
COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT RECEIPTS · FY2018

TAX COLLECTOR

2015

Gross Assessments	3,275,942	611,614	1,417,083      $	347,739      $	576,685	321,821

G"'5s

Net Assessments	3,079,385	575,657

210,0343-21,058    $

326,875       $	54Z,084	302,511
2016

43.16%	17.60¾	100"

Date		Assessments	Discounts/       Commissions	Interest	Net Amount	Gll!!!neral Fund     Debt Svc Fund    Debt Svc Fund      Debt Svc:: Fund     Debt Svs Fund	Total Retelved	Dist.		Received		Penalties	Paid	Income		Received		18.70%	10.61%	9.82%
11/9/17	ACH          s	15,257.89     s	805.47     s	289.05	14,163.37  s	2,648.60	6,126.69	1,503.43	2,493.27	1,391.38	14,163.37
11/24/17	ACH        s      326,526.96     s  13,061.35    s      6,269.31	307,196.30  s	57,446.87	132,884.75	32,608.69	54,077.76	30,178.23	307,196.30
12/15/17	ACH      s   1,293,164.16    s  51,666.04   s    24,829.97	$ 1,216,668.15 s  227,521.SG	526,297.51	129,148.53	214,178.00	119,522.SS  $ 1,216,668.15

ACH	s   7,835.46    s$

43,706.24

112//126/8/1187	ACH       s     125691,,112831..4803    s   5,472.16     s      35,,060763..0922

s   125408,,257798..4225

$s	4268,,412598..7200	16057,,313968..0493

2165,,935483..7780

26,507.26	14,792.44       s    150,578.22
24,390.38     s   248,279.45

2/14/18	181,597.25   s  3,822.lS  s	32,579.72	75,362.65	17,114.91 s

1/26/18	ACH        s	s	$	363.13    s	363.13   $	67.91	157.08	38.55	63.92	35.67    s	363.13

3/15/18	96,353.38  s  1,012.17	1,906.82	s	9,918.00	9,178.77	93,434.39

s

ACH      $	3,SSS.51	$   174,219.59   $	18,493.30	30,669.01	174,219.59

4/13/18	505,731.08	94,573.63	89,027.13

s

s	s	s

ACH       $	$	$     93,434.39	17,472.59	40,417.17	16,447.86
ACH	516,125.00	72.89	10,321.03	$	$	218,765.49	53,683.02	49,681.80	505,731,0B

4/13/18	ACH       $	6,031.68   s	$

s      5,911.04   s	1,10351..6390

2,55763.105	62177..4945	1,040.56	51860..6690

$	5,911.04

4/25/18	ACH         $	s	s	168.99      s	$

29.75

s	168.99

5/11/18	2,535.59	13.188.36s

5/11/18	ACH        s	2,604.93   $	$	52.10	$	2,552.83     s	477.39	1,104.28	270.98	449.39	250.78   $	2,552.83
ACH       $        126,n9.04      $	$	s  124,243.45	23,234.00	53,744.33	21,871.38	12,205.38     $      124,243,4S
6/14/18	s	86,746.49       $	s	1,734.92	$    85,011.57  s	15,897.49	36,773.69	9,023.92	14,965.14	8,351.33    s    85,011.57

$s	27.62	91,86223..2808	22,532.32
15.68	37,367.26	20,852.89
14.51	
$s						
	587,367.56	� 1,358,6&,, 76	333.408.65	151,9 1993	:138,.55831 	

ESSMENTS	

6/20/18

$        216,602.00     s	$     4,332.04	$ 212,269.96

39,695.29

s 212,269.96

s

	$
$	$	s		
Totals	3 288,094.01	83,747.69		64,086.92	679.80	

7/17/18	ACH       $	$s	$	147.68    $s	147.68
s
$ 3,140,939.20

26.00

s	147.68
s
l.U"-9)9 W

OFF ROLL ASS

REUNION WEST HOA INC	$366,183.00	$159,095.00	$207,088.00
DATE	DUE	CHECK	NET	AMOUNT	GENERAL	SERIES
     RECEIVED	DATE	NO.	ASSESSED	RECEIVED	FUND	2017	

3/5/18	2/1/18	s	s	39,774.00

1/2/18	11/1/17	553030174	$ 183,091.00 $ 183,091.00 s 7 547.
553032129	91,546.00	91,546.00 $

s   1S0l3,,757424..0000

$

6/18/18	5/1/18	5S3035921	s  91,s-46,00   s	91,546.00     $       39,774.00      $      51,772.00
 	$   366,183.0    0     $       366,183.00     $   159,095.0    0     $    207,088.0 0 

13 

REUNION WESTSPE, LLC

OFF ROU ASSESSMENTS
$197,596.00

$197,596.00

DATE
RECEIVED	DUE
DATE	CHECK
NO.	NET
ASSESSErJ	AMOUNT
RECEIVED
s	GENERAL
s FUND	
3/22/18
4/13/18
4/13/18	3/31/18
6/30/18
9/30/18	
18825
12593
12593	s  49,399.00
s  49,399.00
$  49,399.00	s	49,399.00
ss	49,399.00
49,399.00	ss   49,399.00
49,399.00
s  49,399.00	
			$ 197,596.0Q	$ 197,596.00	$ 197,596.00	

REUNION WEST SPE, LLC

$53,312.00

$S3,312.00

DATE
RECEIVED	DUE
DATE	OiECK
NO.	NET
ASSESSED	AMOUNT
RECEIVED
s	GENERAL
FUND	
3/22/18	3/31/18	
18825	$ 13,328.00	s	13,328.00 s
$	13,328.00 s	
13,328.00	
			s 13,328.00			

	
$   53,312.00 $	39,984.00 $ 39,984.00	

REUNION WEST SPE, LLC

$S8,744.00

$58,744.00

DATE
RECEIVED	DUE
DATE	CHECK
NO.	NET
ASSESSED	AMOUNT	GENERAL
RECEIVED	FUND	
1/2/18
3/22/18
7/18/18	12/31/17
3/31/18
6/30/18
9/30/18	17376
18825
20761	$ 14,686.00
$s   14,686.00
14,686.00
s  14,686.00	$	14,686.00  $  14,686.00
$	14,686.00  $  14,686.00
$	14,686.00    $    14,686.00
$	s	

REUNION WEST SPE, LLC

$10,244.00

$10,244.00

DATE	DUE	CHECK	NET
RECEIVED	DATE	NO.	ASSESSED	AMOUNT
RECEIVED
s	GENERAL
FUND
s	
3/22/18	3/31/18	18825	$    2,561.00
7/18/18	6/30/18	20761	s	2,561.00
9/30/18	s	2,561.00	s	2,561.00
$s	2,561.00	s   2,561.00
s   2,561.00	
 	$ 10,244.0 0 	$	7,683.0 0 	$ 7,683.00	

 	SUMMARY	

 	GENERALFUND DEBTSERVIC E 

TOTAL DIRECT BILLED TOTAL RECEIVED

$478,991.00	$207,088.00
$   448,416.00   $    207,088.00

 	VARIANCE	s (30 575.001 $	

14 

SECTION 4

$3,748

District Reunion East

ILandownder	Product

Reunion East/West COD Direct BIiied Assessments for FY 201B

Total O& M Total Debt	Total Due	O&M	Debt

Total	Paid

C11it-i1c-o1m5mDuSnIinttieesrest

NFeobv	$$25,,744961	$7,496

$$162,,498947 Paiid - $D1e0b,t9f8o2r-FJYu1s8t O• 4&/9M/18

3E4st-o2p5-p2e7l -4012-0001-0013   66 Comm

 	$10,982	$14,992	$25,974	May	 	$2,746	$6,494 Paid - Debt for FY 18 • 4/9/18

Totals

$10,982	$14,992	$25,974	Total	$10,982	$14,992	$25,974

3LR5A-2O5·R2LA7-4N8D8O5-LPLRCCL-OC30   4 MF

$1,848	$5,053	$6,901	NFeobv

O&M	Debt $2,527

Tota$l 3,451 PPaid - 10/13/17

TMoatyal

$462	$$11,,263

$$11,7255 Paiid -· 110/113/1177

11-1-15 Interest

EHOF
27-25-27-2985-TRAC·FD20 30 Comm/755 MF

$358,021	$153,228	$51 1,249	Nov

$1,848	$5 053

$429,346

O&M	Debt

$6,901
Total	Paid

35-25-27-4895-PRCL-OlC0 242.29 Comm/701 MF/300 Hotel

$490,846	$1$,230576,,826952	$1,698,711	FMeaby

$$422574,,496232	$$485298,,364936

$1$,635163,,681068 PPaiidd 13/6/18

27-25-27-2985-TRAC-FD30 10 Comm/56 MF/104 Hotel

$909,846	$1,717,385	$2,627,231	Total	$$920279,,484662

$1,717,385

i2$,626_7,_,820381 Paid 6/7/18

District	l RlaenudnoiownnWdeerst SPE

Total O&M  Total Debt	Total Due

Dec

O&M	Debt

Total	Paid

$79,974

Reunion West

2272--2255--2277--40902070--000002l0S-0Fl0000

$$19573,39106	$$15973,,539106

March

$$779,,974	$0

$79,974 3/22/18

12/29/17

2375--25--227-482871-0-P0R0C1L--0SF0Z60A

$10$,52844,7.4060

$$5180,,27446	JSuenpetember   	$79,974    	      $0

$79,974 Paid 7/20/18

$319,896.00	$0.00  $3 19,896.00	Total	$319,896	$0	$319 896

$79,974

2R2e-u2n5i-o2n7W-49e2st3H-0O0A01-00B0

$159,095	$207,088	$366,183	NFeobv

$39,74773..5705

$$10531,757424..00

$1$8931,,504951..7550 3P/a9id/1-81/2/17

22-25-27 4923-0001-00M0

TMoatyal	$15$93,90,9757.03.075

$207,$05818,.70702.00

$$39661,,514835..0705 Paid 6/18/18

SECTl·ON 5

NOTICE OF MEETING DATES REUNION WEST
COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors of the Reunion West Community Development District will hold their regularly scheduled public meetings for Fiscal Year 2019 at 12:30 pm at the Heritage Crossing Community Center, 7715 Heritage Crossing Way, Reunion, Florida 34747, on the second Thursday of each month as follows:

October 11, 2018
November 8, 2018
December 13, 2018
January 10, 2019
February 14, 2019
March 14, 2019
April 11, 2019
May 9, 2019
June 13, 2019
July 11, 2019
August 8, 2019
September 12, 2019

The meetings are open to the public and will be conducted in accordance with the provisions of Florida Law for Community Development Districts. A copy of the agenda for a particular may be obtained from the District Manager at 135 W. Central Blvd., Suite 320, Orlando, FL 32801 .

A meeHng may be continued to a date, time, and place as evidenced by motion of the majority of Board Members participating at that meeting. There may be occasions when one or more Supervisors will participate by telephone.

Any person requiring special accommodations a meeting because of a disability or physical impairment should contact the District Office at (407) 841-5524 at least forty-eight (48) hours prior to the meeting. If you are hearing or speech impaired, please contact the  Florida Relay Service 1-800-955-8770, for aid in contacting the District Office.

Each person who decides to appeal any action taken at these meetings 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.

George S. Flint
Governmental Management Services - Central Florida, LLC District Manager