Reunion West Community Development District

Agenda September 10, 2026

Reunion West
Community Development District

219 E. Livingston Street, Orlando FL, 32801 Phone: 407-841-5524 – Fax: 407-839-1526
September 3, 2026

Board of Supervisors Meeting
Reunion West Community Development District Dear Board Members:
The regular meeting of the Board of Supervisors of the Reunion West Community Development District will be held Thursday, September 10, 2026 at 10:30 AM at the Heritage Crossing Community Center, 7715 Heritage Crossing Way, Reunion, FL 34747.
Zoom Information for Members of the Public: Link: https://us06web.zoom.us/j/82018699681 Dial-in Number: (646) 876-9923
Meeting ID: 820 1869 9681

Following is the advance agenda for the meeting:
Roll Call
Public Comment Period
Approval of Minutes of the August 13, 2026 Board of Supervisors Meeting
Consideration of Fiscal Year 2027 Contract Renewals
Aquatic Plant Management Proposal with Applied Aquatic Management
Landscape Services Proposal with Yellowstone Landscape
Consideration of Sabal Palm Trail Survey Permission Form
Discussion of Proposed Costs and Administrative Steps to Install Sidewalks on Vacant Lot Right of Way
Discussion of Potential Topics for October Reunion East and Reunion West Joint Workshop
Staff Reports
Attorney
Update on Eminent Domain Status
Engineer
Field Manager Updates
District Manager’s Report
Reunion Rental Report
Action Items
Approval of Check Register
Balance Sheet and Income Statement
Replacement and Maintenance Plan
E-Mail Subscribers
Security Report
Other Business
Supervisor’s Requests
Next Meeting Date: October 8, 2026
Adjournment
Sincerely, Tricia L. Adams
District Manager

!!"#$%&
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 on Thursday, August 13, 2026, at 10:30 a.m. at the Heritage Crossing Community Center, 7715 Heritage Crossing Way, Reunion, Florida. Members of the public and staff could also participate via Zoom
Present and constituting a quorum:

Graham Staley	Chairman
Sharon Harley	Vice Chairman
Mark Greenstein	Assistant Secretary
William (Bill) Witcher	Assistant Secretary
Michael Barry	Assistant Secretary Also present were:
Tricia Adams	District Manager
Christine Wells	Assistant District Manager
Kristen Trucco	District Counsel
James Curley	District Engineer
Alan Scheerer	Field Manager
Karley Chambers	GMS Field Services
Garrett Huegel	Yellowstone Landscape
Pete Wittman	Yellowstone Landscape
Grace Montanez	Reunion West POA
Victor Vargas	Reunion Security
Billy Dove (via Zoom)	Gray Robinson
Wesley Hunt (via Zoom)	Optic Systems
Jamie Linscott (via Zoom)	Optic Systems
Sherry Crabtree (via Zoom)	Optic Systems

The following is a summary of the discussions and actions taken at the August 13, 2026, Reunion West Community Development District Board of Supervisors meeting.

FIRST ORDER OF BUSINESS	Roll Call
Ms. Adams called the meeting to order at 10:34 a.m. and called the roll. All Supervisors were present and a quorum was established.
Reunion West CDD	August 13, 2026
Regular Meeting	Page 2 of 10
Review of Eminent Domain Status (Item 12Aii)
Mr. Billy Dove of Gray Robinson reported that Parcel 111 was voided, while Parcel 156 was still being reviewed by engineers and appraisers. Parcel 140, located under Traditions Boulevard and owned by the Reunion East CDD, could impact this CDD. FDOT would replace a water line on the parcel at no cost, because it was not buried deep enough.

SECOND ORDER OF BUSINESS	Public Comment Period
Ms. Adams opened the public comment period. There being no comments, Ms. Adams closed the public comment period.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the July 9,
2026, Joint Workshop and Board of Supervisors Meetings
	Ms. Adams presented the July 9, 2026, Joint Workshop and Board meeting minutes. Mr. Barry questioned why Reunion West sidewalks were not included in project list updates noted in the minutes. Ms. Adams clarified that the project list had previously included Reunion West sidewalks so the meeting minutes identifying Reunion East sidewalks being added to the list were correct. There was no further discussion on the minutes.

FOURTH ORDER OF BUSINESS	Presentation and Consideration of Optic
Systems Proposal for Software and Asset Documentation
Representatives of Optic Systems presented a proposal for high density imagery, street tree video, and asset tagging. The Board discussed pricing, use of the system by Yellowstone, administrative responsibility, public records compliance, contract duration, and termination rights. District Counsel recommended designating the District Manager as the primary administrator and ensuring that the agreement contained appropriate public records provisions.
Reunion West CDD	August 13, 2026
Regular Meeting	Page 3 of 10

FIFTH ORDER OF BUSINESS	Discussion of Five-Year Plan
Mr. Staley presented the Five-Year Plan through Fiscal Year 2031. The Board reviewed projected fund balance targets, annual assessment requirements, anticipated repair and maintenance expenditures, legal expenses, and the proposed cost sharing allocation between Reunion East and Reunion West. No formal action was taken.

SIXTH ORDER OF BUSINESS	Review  of  Updated  Fiscal  Year  2027
Replacement and Maintenance Project List
Ms. Adams presented the updated FY 2027 Replacement and Maintenance Project List and recommended moving the tree and field maintenance software expense to the general fund. The Board reached consensus on the change.

SEVENTH ORDER OF BUSINESS	Public Hearing

Consideration of Resolution 2026-05 Adopting the Fiscal Year 2027 Budget and Relating to the Annual Appropriations
Ms. Adams presented Resolution 2026-05, memorializing that the Board approved a Proposed Budget and provided it to Osceola County 60 days prior and noticed the public hearing in accordance with Florida Statutes. Property owners received a mailed notice about the operation and maintenance (O&M) fee increase. There were no public comments.

Reunion West CDD	August 13, 2026
Regular Meeting	Page 4 of 10
The Board reviewed the principal changes in the proposed Fiscal Year 2027 Budget, including landscape maintenance, contingency, bed dressing, annual plantings, palm trimming, and maintenance of two additional phases in Reunion Village. In response to a question from Mr. Staley, Ms. Adams explained the proposed increase in engineering expenditures and noted that staff would consult the District Engineer regarding anticipated projects and required stormwater reporting.

Consideration of Resolution 2026-06 Imposing Special Assessments and Certifying an Assessment Roll

There were no public comments.

Ms. Adams presented Resolution 2026-06, authorizing the imposition and collection of O&M assessments, the collection of debt service assessments, and certifying the Assessment Roll. The adopted budget and Assessment Roll were attached as exhibits. Mr. Staley noted that four property owners had paid off their debt.

Reunion West CDD	August 13, 2026
Regular Meeting	Page 5 of 10
EIGHTH ORDER OF BUSINESS	Consideration of Aerial Easement Request
from Duke Energy Florida, LLC
The Board considered Duke Energy Florida, LLC’s request for an aerial easement. The Board discussed the nature and dimensions of the proposed facilities, restoration obligations, and responsibility for the District’s legal expenses. The Board expressed support provided the final facilities were consistent with the proposal.

NINTH ORDER OF BUSINESS	Consideration	of	Resolution	2026-07
Declaring Vacancies in Seats #3 and #4
Ms. Adams presented Resolution 2026-07, declaring Seats #3 and #4 vacant effective November 17, 2026, as no candidates qualified during the election period. The Board can appoint qualified electors to Seats #3 and #4, effective November 17, 2026. Supervisor Witcher may be considered for one seat, while Supervisor Greenstein may continue serving until a qualified elector was appointed.

Ms. Adams was asked to prepare a community notice regarding the vacancies. Supervisor Witcher expressed his willingness to serve another term.

Mr. Staley requested that letters of interest and resumes be submitted for the October meeting. Mr. Barry requested revisions to reflect the prior appointment of Mr. Witcher to Seat #3 and clarify the language regarding qualified electors.
Reunion West CDD	August 13, 2026
Regular Meeting	Page 6 of 10
TENTH ORDER OF BUSINESS	Review and Acceptance of Fiscal Year
2025 Audit Report
Ms. Adams presented the Fiscal Year 2025 Audit Report and reported that it contained an unmodified opinion and no findings or recommendations. She noted that the audit had been completed within the statutory deadline. Mr. Staley discussed the three major funds, including $1.2 million in reserves and the Capital Project Fund, which Ms. Adams explained was designated for capital projects identified in the Engineer’s Report when the bonds were issued.

ELEVENTH ORDER OF BUSINESS	District Goals and Objectives
Adoption of Fiscal Year 2027 Goals and Objectives
Ms. Adams reported on the 2024 legislative requirement for CDDs to adopt annual goals. GMS identified goals and objectives related to community engagement, infrastructure and facilities maintenance and financial transparency and accountability, while seeking efficient ways to meet them.

Presentation of Fiscal Year 2026 Goals and Objectives and Authorizing Chair to Execute Final Form
Ms. Adams reported that staff would prepare the final FY 2026 goals and objectives report for the Chairman to execute and post on the District’s website by the December 1, 2026, statutory deadline.

TWELFTH ORDER OF BUSINESS	Staff Reports
Attorney
Discussion of Parking and Towing Enforcement Agreement with Reunion Resort & Club of Orlando Master Association
Reunion West CDD	August 13, 2026
Regular Meeting	Page 7 of 10
District Counsel presented the Third Amendment to the District’s Parking and Towing Enforcement Agreement with the Reunion Resort and Club of Orlando Master Association (HOA), which provides security services for $100,000 annually. The amendment would update the agreement to reflect changes to the District’s Parking and Towing Rules. Staff was unable to obtain the HOA’s signatures. Mr. Vargas agreed to help facilitate signatures.

Update on Eminent Domain Status
District Counsel reported that Mr. Dove had provided an update on the eminent domain matter earlier in the meeting.
Counsel was reviewing encumbrances and expected to complete the settlement review by September. Mr. Staley requested a follow-up call in a couple of weeks. Ms. Jan Carpenter would serve as District Counsel during Ms. Trucco’s maternity leave.

Engineer
Review and Acceptance of Annual Engineer’s Report
Ms. Adams presented Boyd Civil Engineering’s annual certification to the Trustee, confirming that the District’s infrastructure was in good condition, maintenance adequately funded and insured. The letter was required under the Trust Indenture and due by July 1st each year.

The District Engineer reported that county approval would be required before work could occur within the county right of way. The Board discussed the anticipated permitting requirements and directed the Engineer to determine project feasibility and associated costs before proceeding with final design or permitting of White Marsh Way parking improvements or right of way improvements to direct visitors to the right lane at the Sinclair entrance gate.

Reunion West CDD	August 13, 2026
Regular Meeting	Page 8 of 10
Ms. Trucco requested that this item be placed on the next agenda, to keep the public informed and that the District Engineer provide project maps and a brief synopsis. Ms. Adams requested an electronic copy for records.

Field Manager Updates
Mr. Scheerer reported on landscape conditions, gate and guardhouse repairs, the Golden Bear Drive/Traditions Boulevard fountain, and vacant lot counts. He also reported that a contractor had installed drainage improvements on District property near Wynstone Way and had been directed to restore the affected area. The Board requested that staff and Yellowstone inspect the blue daze plantings near the monuments and determine whether recent cleaning had caused damage. Mr. Barry left the meeting.

District Manager’s Report
Ms. Adams announced that Ms. Grace Montanez, the Property Manager for Reunion West Property Owners Association was present, but had no report to the Board

Reunion Rental Report
Ms. Wells presented the Reunion Rental Report, which was included in the agenda package, for informational purposes.

Action Items
This item was not discussed.

Approval of Check Register
Ms. Adams presented the Check Register from July 1, 2026, through July 31, 2026, in the amount of $502,651.67.

Balance Sheet and Income Statement
This item was not discussed.
Reunion West CDD	August 13, 2026
Regular Meeting	Page 9 of 10
Review of Fiscal Year 2026 Replacement and Maintenance Project List Status
The Board reviewed the status of the Fiscal Year 2026 Replacement and Maintenance Project List, and no formal action was taken.

Approval of Fiscal Year 2027 Meeting Schedule
Ms. Adams presented the FY 2027 meeting schedule, maintaining the prior year’s schedule of monthly meetings on the second Thursday at 10:30 a.m. at the HCCC. Joint workshops with both CDDs would be held at noon six times during the year. Mr. Staley requested that the duration of meetings be one hour and a half.

E-Mail Subscribers
This item was not discussed.

Security Report
Ms. Adams provided the Board with security reports from Reunion Security and Reunion West POA for informational purposes.

THIRTEENTH ORDER OF BUSINESS	Other Business
There being no comments, the next item followed.

FOURTEENTH ORDER OF BUSINESS	Supervisor’s Requests
Mr. Staley requested that the sidewalk project be added to the next agenda.

FIFTEENTH ORDER OF BUSINESS	Next Meeting Date: September 10, 2026
The next meeting was scheduled for September 10, 2026, at 10:30 a.m. at this location.
Reunion West CDD	August 13, 2026
Regular Meeting	Page 10 of 10
SIXTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

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Renewal

P.O. Box 1469
Eagle Lake, FL 33839 1-800-408-8882

AQUATIC PLANT MANAGEMENT AGREEMENT
Submitted to:	Date:	February 6, 2026

Name Address City Phone
Reunion West COD 219 E. Livingston St. Orlando, Fl 32801
407-841-5524
This Agreement is between Applied Aquatic Management, Inc. hereafter called "AAM" and Reunion West COD hereafter called "Customer".

The parties hereto agree as follows
AAM agrees to provide aquatic management services for a period of	12 months in accordance with the terms and conditions of this Agreement in the following sites:

One (1) Stormwater Retention Pond along Grand Traverse &
One (1) Stormwater Retention Pond Associated with Reunion West COD Reunion, FL

The AAM management program will include the control of the following categories of vegetation for the specified sum:
Submersed vegetation control
Emersed vegetation control
Floating vegetation control
Filamentous algae control
Shoreline grass & brush control
Included Included Included Included Included

Service shall consist of a minimum of monthly inspections and/or treatments as needed to maintain control of noxious growth throughout the term of our service.

Customer agrees to pay AAM the following amounts during the term of this Agreement:

The terms of this agreement shall be: 10/01/2026 thru 09/30/2027.
Agreement will automatically renew as per Term & Condition 14.
Start-up Charge		NA	Due at the start of work Maintenance Fee	$394.00	 Due	monthly
Total Annual Cost	$4,728.00

as billed	X 12.

Invoices are due and payable within 30 days. Overdue accounts may accrue a service charge of 1 112% per month
AAM agrees to commence treatment within	NA days, weather permitting, from the date of execution or receipt of the proper permits.
Customer acknowledges that he has read and is familiar with the additional terms and conditions printed on the reverse side which are incorporated in this agreement.

Accepted	Date:

Customer

!!"#$%& "
407.396.0529 tel
407.396.2023 fax

1773 Business Center Lane Kissimmee, FL 34758

www.yellowstonelandscape.com

August 3, 2026

Alan Scheerer
Field Manager GMS Cell: 407-398-2890
Ascheerer@gmscfl.com

Re: Yellowstone Landscape Renewal and Budgeting - 10/1/26-9/30/27

Dear Board of Directors and Management Staff,

On behalf of Yellowstone Landscape and per the request from management staff, this letter will serve as our request to extend the current landscape agreement through fiscal year 2027.

You will see the attached fee schedule that was provided during the 2026 RFP process which outlines the increases for each fiscal year for each Reunion East and Reunion West. Please note that we still are not billing for the remaining phases of Reunion Village that have yet to be turned over yet, but that pricing is clearly defined on fee schedules.

Your Account Manager Garrett and I are available to answer any specific questions you may have. Again, on behalf of Yellowstone Landscape, thank you so much for the long standing partnership you and the community have made with us!

Sincerely,

Pete Wittman pwittman@yellowstonelandscape.com 407-319-8298
EXHIBIT 2 - FEE SUMMARY REUNION WEST CDD

Proposer: Yellowstone Landscape- Southeast, LLC	Property:  Reunion West CDD

	2025
OCT	2025
NOV	2025
DEC	2026
JAN	2026
FEB	2026
MAR	2026
APR	2026
MAY	2026
JUN	2026
JUL	2026
AUG	2026
SEP	
TOTAL	
GENERAL SERVICES
(Schedule A)	
25,943	
25,943	
25,943	
25,943	
25,943	
25,943	
25,943	
25,943	
25,943	
25,943	
25,943	
25,943	
$311,316	
TURF CARE
(Schedule B)	
700	
700	
700	
700	
700	
700	
700	
700	
700	
700	
700	
700	
$8,400	
TREE / SHRUBCARE
(Schedule C)	
700	
700	
700	
700	
700	
700	
700	
700	
700	
700	
700	
700	
$8,400	
BEDDING PLANTS
(Schedule D)
0 Units Per Rotation	

0			

0			

0			

0			
$0	
BED DRESSING
(Schedule D)
630 Yards of Bed Dressing		

42,048											
$42,048	
PALM TRIMMING
(Schedule D)
14 Queen and Foxtail, 6 Bismark
214 Sabal
12 Sylvester			

3,084			

864			

3,084			

14,520	

$21,552	
IRRIGATION MAINT.
(Schedule E)
185 Number of Zones	
4,856	
4,856	
4,856	
4,856	
4,856	
4,856	
4,856	
4,856	
4,856	
4,856	
4,856	
4,856	
$58,272	

TOTAL FEE PER MONTH:	
$32,199	
$74,247	
$35,283	
$32,199	
$32,199	
$33,063	
$32,199	
$32,199	
$35,283	
$32,199	
$32,199	
$46,719	Annual Total
$449,988	

Period	Year	Annual Total

October 2025 to September 2026 Year 1
October 2026 to September 2027 Year 2
October 2027 to September 2028 Year 3
October 2028 to September 2029 Year 4
October 2029 to September 2030 Year 5 Sum of Five Year Pricing

Year 1 Total Reunion East CDD Year 1 Total Reunion West CDD Year 1 Grand Joint Total

Sum of Five Year Pricing Reunion East CDD Sum of Five Year Pricing Reunion West CDD Five Year Grand Joint Total

(should match annual amount noted above)

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SABAL TRAIL TRANSMISSION, LLC
915 N. Eldridge Parkway, Suite 1100
Houston, TX 77079
(713) 627-5400

August 10, 2026

Reunion West CDD 219 E Livingston St. Orlando, FL 32801

Reference:	Sabal Trail Expansion Project
Tract # FL-OS-059.000
Parcel I.D. # 23-25-27-4929-0001-00B0

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SabalTrail
I H.AN?MIS:::.,  JN,.,

Dear Reunion West CDD:
You were recently mailed a letter announcing that Sabal Trail Transmission, LLC ("Sabal Trail") is evaluating a proposed natural gas pipeline project in your area (the "Project"). To help us analyze the proposed study corridor for the Project, our representatives are in the early stages of collecting and evaluating information necessary to determine a design that will minimize overall landowner, community, and environmental impact, while balancing constructability concerns. You are receiving this follow-up letter because your property is within the initial study corridor and we are requesting your consent to perform survey activities on your property, including area adjacent to or beyond the existing Sabal Trail easement.
These civil, environmental, and cultural resource surveys are required to thoroughly evaluate the pipeline route. These survey activities will be performed in a minimal amount of time with the goal of little to no inconvenience to you and other affected landowners. The survey activities and any minimal impacts that may result are more fully described in the enclosure entitled "Description of Survey Activities." While we do not anticipate that property damage will result from these survey activities, please be assured that you will be compensated for any and all damage to your property that is directly caused by these survey activities. Please also note that granting us authorization to access your property for the purpose of conducting these surveys does not grant the company any other rights. Your consent to survey your property and your cooperation with our representatives is sincerely appreciated.
A survey permission form is enclosed for your consideration. We ask that you please answer the questions concerning any well water and septic systems on your property so that we can better understand your property. We also ask that you sign the survey permission form and return it in the enclosed self-addressed stamped envelope. A company representative will contact you soon to better understand your property and identify ways to reduce impacts to your land. Our goal is for you to be as engaged and involved as possible throughout the process.
Please be assured that we are very early in the proposed Project process and you will have multiple opportunities to interact and engage with the Project team as well as participate in the applicable regulatory processes. It is our goal to communicate early and often about our Project activities in order to build positive relationships with all those whom we come into contact. I

would also note that, if approved by the Federal Energy Regulatory Commission (FERC''), the company would not begin construction on the Project before 2029.
If you have any questions or would like to discuss or obtain additional information concerning the early development activities associated with the proposed Project please call our landowner hotline toll-free at 1-844-963-3337 or visit our website at https://www.sabaltrailtransmission.com/Project. We will be happy to answer your questions during this early project development phase. We will be happy to answer your questions during this early project development phase.

Very truly yours,

Walton Johnson
Supervisor Lands and ROW Gas Projects Sabal Gas Transmission, LLC
SABAL TRAIL TRANSMISSION, LLC
915 N. Eldridge Parkway, Suite 1100
Houston, TX 77079
(713) 627-5400
.
Sabal Trail
I HAN.:,VI:::.?  uN,.,

Landowner Name: Reunion West CDD

Tract # FL-OS-059.000

Tax Map/ Parcel ID#: 23-25-27-4929-0001-00B0

SURVEY AUTHORIZATION

I/we, hereby provide to Sabal Trail Transmission, LLC, its affiliates, agents, employees and contractors, the limited permission to enter upon my/our property only for the purposes of conducting civil, environmental and cultural resource surveys, expressly subject to the condition that I am/we are paid for any and all damages to property or crops that may be directly caused by such activities. Your answers to the following questions will be most helpful in accurately completing our survey activities.

Is there water well located on this property?
Is there a septic system located on this property?
Is there an irrigation system located on this property?
		Yes
		Yes
		Yes
		No
---	No
		No

Comments:

Signature: 	

Re: Parcel No: 23-25-27-4929-0001-00B0

Dated:			 Telephone:	 	(home)
	(work)
	(cell)
Description of Survey Activities

Depending on the size of an individual parcel, all survey activities described below should only take a minimal amount of time and should not result in any inconvenience to the property owner. All survey work will be performed during reasonable daylight hours only. All work will be performed by authorized professional surveyors and their crews. The surveys that the company will request for each property are:

Civil Survey. This activity involves approximately four to five representatives, intermittently placing wooden stakes along a portion of each property to delineate the area described as the "study corridor." Depending upon the length of the proposed study corridor on the property to be surveyed, this activity should take no longer than two days for each property that will be surveyed.

Environmental Survey. This activity involves approximately two to three representatives walking within the study corridor, which will be clearly staked, to identify and delineate any vegetative and geological indicators of wetland areas that may be present on the property. The wetlands boundaries will be marked with small colored flags. Company representatives will also look for the presence of any threatened or endangered species, if a suspected habitat is within the staked area. Depending on the length of the proposed route of the pipeline on the property being surveyed, this activity should take no longer than three days for each property that will be surveyed.

Cultural Resources Survey. This activity involves two to four representatives walking within the staked study corridor to identify any indicators of potential archaeological resources. If such a site is suspected, then the Archeologists would return to that location with spade shovels and perform a limited excavation of the test hole that would measure approximately 2x2 feet square and approximately 2-3 feet deep. Any area that is excavated for this type of survey will be restored by the company to a condition consistent with its condition prior to the excavation. Depending on the length of the proposed route of the pipeline on the property being surveyed, the archaeological walkover will take less than one day. If a limited archaeological excavation is necessary, it should take no longer than two days, weather permitting.

During any survey work, no trees over 2 inches in diameter or timber will be cut down or removed from any property. Small brush, however, may be cut in order for the civil surveyors to obtain a line-of-sight. If any such brush is cut in residential areas, it will be removed from the property by company representatives.

Owner Information		
Parcel ID:	23-25-27-4929-0001-00B0	
Owner(S):	REUNION WEST CDD	
Mailing Address:	C/O GOVERNMENTAL MGMT SERVICES 219 E LIVINGSTON ST ORLANDO FL 32801-1508	
Property Address:	0 MARKER AVE KISSIMMEE FL 34747	
Primary Use:	RESIDENTIAL COMMON ELEMENTS/AREA VAC (Code: 0901)	
Tax District:	300 - COUNTY	

9/1/2026 - Page 1 of 1

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Bill To:					
Reunion CDD					
219 E Livingston street					
Orlando, FL 32801					
Description	Quantity	Unit	Unit price	Amount	
Prep/Pour Unreinforced Sidewalk 4"	37988	SF	$	5.75	$	218,431.00	
Concrete Materials	488	CY	$	205.00	$	100,040.00	
Concrete Pump	1	LS	$	5,400.00	$	5,400.00	
Grade Labor	1	LS	$ 17,475.00	$	17,475.00	
Export Stripping 18yd/ld	20	LD	$	345.00	$	6,900.00	
Supply/Install Bahia Sod	8	P	$	325.00	$	2,600.00	
Clean Disturbed Areas	1	LS	$	700.00	$	700.00	
Miscellaneous	1	LS	$	800.00	$	800.00	
Concrete Washout	1	LS	$	725.00	$	725.00	
Mobile Water Supply	1	LS	$	600.00	$	600.00	
Movilization Fee	1	LS	$	3,100.00	$	3,100.00	
			Subtotal	$	356,771.00	
			Credit	$	-	
			Tax		
			Balance d	$	356,771.00	
If you have any questions about this invoice, please contact					
407-448-7539 massola@smflconstructionservices.com					
Thank you for your business!					

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A GINN  CLUB RESORT"

s

?	Obtain the Property Rei>9rt requin,'<I hy Feder.ii Law and read it before signmg anything. No federal agency has judged the merits or value, if any, of this property. This is not an offering in states where prohibited by law, Prices, l.=.[ plans, artist's renderings, photos, land uses, dimensions, specifications, improvements, materials, amenities and a\'ailability arc :.ubjcct to change without notice. Developer does not guarantee the obligations of unafnliated builders who may build and sell home.. in the Oc,•clopmcnt. Ownership of a residence at the Dmelopmcnt docs not grant the use of or access to any golf course or othc.r rccrcational facilitier("Thc Club•) to be located at the Oevclopment.
Use of amenities 1s subject to Membership n-quiremcnts. This is not an offering of re;r,\ property and offers may only be made at the sales Ct!nter for the Development Void where prohibited by law or where there are other qualif';_cations to advertising real estate property. Ginn Re.ii Estate Comp,2.ny, LLC, Licensed Reill Estate Broker.

HERITAGE PRESERVE

REUNION
A GINN CLUB  RESORT

s

?	Obtain the Propcrt') Report required by Federal Law and read it hefore signing an)thing. No federal agency has judged the me-rits or ,·alue. if any, of this property. Tiiis is not an offering in states where prohibitetl hy la\\. Prices,
?	plans, artist's renderings, photos, J.md uses, dimensions, specifications, impro,·cmcnts, materials, amenities and a\"ailability arc .suhjcct to change without notice. Developer does not guarantee the obligations of una011iatcd bu.ilders orro?MIITT  who may build and sell homes in the De,·clopment. Ownership of a residence at the De,·clopmcnt dot's not grant the use of or acce s to any golf course or other rccr("ational focil.itics ("The Club") to be located at the De,elopmcnt. Use of amenities is subject to Membership requirements. This is not an offering of re;1l property and offers may only be made ;n the .salt's ctntcr for the Oc,·elopment. Void where prohibited by law or whert> there are other ljUalifications to advertising re.ii estate property. Ginn Real Estate Company, LLC, Licensed Real Estate Broker.

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REUNION EAST COMMUNITY DEVELOPMENT DISTRICT

RENTAL REPORT

September 2026: 3 events booked (2 at Seven Eagles Pool & Pavilion and 1 at Heritage Crossing) October 2026: 5 events booked (1 at Seven Eagles Pool & Pavilion and 4 at Heritage Crossing) November 2026: 3 events booked (3 at Heritage Crossing)
December 2026: 7 events booked (3 at Seven Eagles Pool & Pavilion and 4 at Heritage Crossing)

The event counts above exclude recurring yoga reservations held on Tuesdays and Thursdays and monthly CDD Board meeting reservations.

Marketing and Inquiry Update
An email blast advertising Heritage Crossing and Seven Eagles Pool & Pavilion rental opportunities for the fall was distributed through the District's email system on August 19.

Six new rental inquiries have been received since August 13 through recent outreach and general interest in the District’s rental facilities. None of these six inquiries has resulted in a confirmed booking as of September 3. Four of the six inquiries were from Reunion residents. Existing bookings reflected above include previously scheduled rentals and events coordinated through Reunion Resort.

Rental information is being added to the Reunion East and Reunion West CDD websites. A mock-up of the proposed website additions, specifically highlighting event space rentals and available rental options, will be presented at the September Board of Supervisors Meeting for review and feedback.
Feedback from prospective renters has varied. One prospective client determined that the available venue was too small for the planned event, while another indicated that the rental rate exceeded their budget. Several other prospective renters remain in the follow-up stage. Staff will continue tracking inquiry-to-booking conversion rates and common reasons prospective renters choose not to move forward.
Operational Updates
Staff is exploring options for a conference-style microphone system to be used at CDD meetings. More information will be provided at the September Board of Supervisors Meeting for consideration.

An A-frame sign has been received and will be provided to Reunion Security for placement at the entrance to Seven Eagles during private rentals. The sign will notify residents and guests that Seven Eagles is closed for a private event while the fitness centers and mailroom remain open.

Room Rental Report - September 2026

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Reunion East Action Items					
Meeting
Assigned	Item	Assigned To	Status	Comments	

10/12/23	

Determine Best Use of The Stables Parcel	

Trucco	

In Process	Appraisal completed. District Engineer analysis of bond funds used completed. Proposal from bond counsel for tax analysis approved 01.09.2025 and analysis confirmed no bonds would need to be paid down.
Board evaluated annual maintenance expenses 01.08.2026. Memorandum reviewing lease feasibility reviewed by BOS 04.09.2026. Real estate representation letter approved by BOS subject to legal review 07.09.2026.
Resolution declaring surplus property approved 08.13.2026. Legal comments regarding form of agreement provided 09.02.2026.	

12/14/23	KORR petition to consider property conveyance from RE to KORR		

On Hold	
Developer funding agreement in place, request under review.	

3/13/25	Mailbox Kiosk License Agreement or Addendum	

Trucco	

On Hold	02.18.2025 District Manager provided District Counsel with parcel details for two mailbox kiosk locations at Reunion Village. License agreement to be considered at a future meeting.	

7/10/25	

Mailbox Parking Modification	

Adams/Curley/Trucco	

In Process	Reunion Village Boulevard and Poplin Street Intersection. Tentative designs provided by District Engineer.
Determined Parking Improvements are feasible with USPS. Reviewed site plan 10.09.2025. Legal discussion regarding context for current location being conducted. Determination of funds due to CDD being determined by legal team. DE to bring back simple plan and proposed location.	

2/10/26	Review Maintenance Fee Assessment Methodology	

Adams	

On Hold		

5/14/26	
Concrete Repairs	

Curley/Scheerer	

In Process	Board approved SMFL Proposal 05.14.2026. Drain inlets and gutter curbs in certain areas scheduled for replacement. Agreement provided 06.04.2026. Project scheduled August
10. Still in process as of 09.03.2026.	

7/9/26	Seven Eagles Restroom Refurbishment	

Scheerer	

In Process	BOS approved proposal 07.09.2026. Agreement fully executed. Estimated start date pending. Email to residents pending.	

8/13/26	FDOT
Improvements on CDD property parallel to RV Blvd		

On Hold	
Plan sheet and form of agreement pending receipt as of 09.03.2026.	

8/13/26	
Seven Eagles HVAC
Replacement	

Scheerer		BOS delegated authority to Chair to approve NTE $75K. Proposal approved and equipment on order legal agreement in process as of 09.02.2026.	

8/13/26	
TOHO Easement Request	

Scheerer	

In Process	BOS approved proposal 07.09.2026. Agreement fully executed. Estimated start date pending. Email to residents pending.	
Reunion West Action Items					
	Action Item	Assigned To	Status	Comments	

8/13/26	Sidewalk Project on Vacant Lots		
FY2027	Review potential costs 09.10.2026	

8/13/26	Optic Systems Implementation			BOS approved proposal 08.13.2026. Legal
agreement pending as of
09.03.2026.	

8/13/26	
Seat #4 Vacancy	
Adams		Notification to residents. Consider applicants 10.08.2026.	
8/13/26	Sinclair Road
Improvements	Curley	FY2027	BOS authorized preliminary work 08.13.2026.	

8/13/26	Whitemarsh Way Parking Improvements	
Curley	
FY2027	BOS authorized preliminary work 08.13.2026.	

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Reunion West
Community Development District

Summary of Invoices

August 01, 2026 - August 31, 2026

Fund	Date	Check No.'s	Amount	
General Fund	
8/6/26	
2764	
$	875.12	
	8/13/26	2765-2770	1,828.39	
	8/20/26	2771-2776	15,700.96	
	8/28/26	2777-2778	14,850.00	
			$	33,254.47	
Payroll	
August 2026			
	Graham Staley	50756	$	184.70	
	Mark Greenstein	50757	184.70	
	Michael Barry	50758	184.70	
	Sharon Harley	50759	184.70	
			$	738.80	
	TOTAL		$	33,993.27	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/03/26	PAGE	1
*** CHECK DATES 08/01/2026 - 08/31/2026 ***	REUNION WEST-GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
3887	202606 300-13100-10100
VERIZON-NETWORK CIRCUIT
3887	202606 320-53800-41000
VERIZON-NETWORK CIRCUIT
3887	202606 300-13100-10100
VERIZON-POPLIN GATE JUN26
3887	202606 320-53800-41000
VERIZON-POPLIN GATE JUN26
3927	202606 320-53800-43100
TOHO METER#62644090 JUN26
3928	202606 320-53800-43000
DUKEENERGY#9100 8323 9862
3929	202606 320-53800-43000
DUKEENERGY#9100 8323 9862
KINGWOOD ORLANDO REUNION RESORT LLC	875.12 002764
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/26 00043	8/11/26 156119	202607 310-51300-31500	*	997.09
REV AGENDA/ATTEND CDD MTG
8/11/26 156119	202607 310-51300-31500	*	99.00
ENHANCED SECURITY MEASURE
8/11/26 156119	202607 310-51300-31500	*	66.00
DUKE ENERGY CORRESP.
8/11/26 156120	202607 310-51300-31500	*	457.50
TRACT OWNERSHIP DISPUTE
LATHAM LUNA EDEN AND BEAUDINE LLP	1,619.59 002765
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/26 00031	8/03/26 08032026 202608 300-20700-10400	*	23.75
FY26 DEBT SERVICE SER2015
REUNION WEST C/O USBANK	23.75 002766
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/26 00031	8/03/26 08032026 202608 300-20700-10500	*	39.09
FY26 DEBT SERVICE SER2016
REUNION WEST C/O USBANK	39.09 002767
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/26 00031	8/03/26 08032026 202608 300-20700-10600	*	36.58
FY26 DEBT SERVICE SER2017
REUNION WEST C/O USBANK	36.58 002768
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/26 00031	8/03/26 08032026 202608 300-20700-10700	*	31.86
FY26 DEBT SERVICE SER2019
REUNION WEST C/O USBANK	31.86 002769
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/13/26 00031	8/03/26 08032026 202608 300-20700-10800	*	77.52
FY26 DEBT SERVICE SER2022
REUNION WEST C/O USBANK	77.52 002770
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REUW REUNION WEST	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/03/26	PAGE	2
*** CHECK DATES 08/01/2026 - 08/31/2026 ***	REUNION WEST-GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/20/26 00053	8/13/26 6196	202608 300-13100-10100	*	715.92
INSTALLED 3 FENCE PANELS
8/13/26 6196	202608 320-53800-48100	*	540.08
INSTALLED 3 FENCE PANELS
BERRY CONSTRUCTION INC.	1,256.00 002771
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/20/26 00067	8/17/26 17388705 202608 300-13100-10100	*	368.89
INSPECT/CORRECTED DRAIN
8/17/26 17388705 202608 320-53800-57400	*	278.28
INSPECT/CORRECTED DRAIN
FRANK'S AIR CONDITIONING, INC.	647.17 002772
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/20/26 00020	8/01/26 649	202608 320-53800-12000	*	2,895.75
FIELD MANAGEMENT AUG26
8/01/26 650	202608 310-51300-34000	*	4,414.42
MANAGEMENT FEES AUG26
8/01/26 650	202608 310-51300-35200	*	108.17
WEBSITE ADMIN FEE AUG26
8/01/26 650	202608 310-51300-35100	*	162.25
INFORMATION TECH AUG26
8/01/26 650	202608 310-51300-31300	*	901.25
DISSEMINATION FEE AUG26
8/01/26 650	202608 310-51300-51000	*	.36
OFFICE SUPPLIES AUG26
8/01/26 650	202608 310-51300-42000	*	34.86
POSTAGE AUG26

VERIZON-POPLIN GATES

TOHO METER#62644090 JUL26
8/17/26 4009	202607 320-53800-43000	*	67.53
DUKEENERGY#9100 8323 9862
8/17/26 4010	202607 320-53800-43000	*	543.76
DUKEENERGY#9100 8324 0443
KINGWOOD ORLANDO REUNION RESORT LLC	831.29 002774
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/20/26 00005	7/20/26 OSA95838 202607 310-51300-48000	*	1,388.00 NOT.OF FY27 BUDGET/O&M
REUW REUNION WEST	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/03/26	PAGE	3
*** CHECK DATES 08/01/2026 - 08/31/2026 ***	REUNION WEST-GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/27/26 OSA99886 202607 310-51300-48000	*	351.44
NOT.OF FY27 BUDGET/O&M
ORLANDO SENTINEL	1,739.44 002775
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/20/26 00069	7/31/26 RW202607 202607 300-13100-10100	*	247.95
REMOUNTED 3 GATE ARMS
7/31/26 RW202607 202607 320-53800-57400	*	187.05
REMOUNTED 3 GATE ARMS
8/01/26 7110676	202608 300-13100-10100	*	1,296.75
SECURITY COST SHARE AUG26
8/01/26 7110676	202608 320-53800-34500	*	978.25
SECURITY COST SHARE AUG26
REUNION WEST PROPERTY OWNERS INC	2,710.00 002776
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/28/26 99999	8/28/26 VOID	202608 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 002777
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/28/26 00053	7/30/26 6174	202607 300-13100-10100	*	2,679.00
WILMINGTON LP-RPLC SDWLKS
7/30/26 6174	202607 320-53800-53000	*	2,021.00
WILMINGTON LP-RPLC SDWLKS
6175	202607 300-13100-10100	*	684.00
BROOKHURST-RPLC SIDEWALK
6175	202607 320-53800-53000	*	516.00
BROOKHURST-RPLC SIDEWALK
6186	202607 300-13100-10100	*	3,135.00
MARK AVE-RPLC SIDEWALKS
6186	202607 320-53800-53000	*	2,365.00
MARK AVE-RPLC SIDEWALKS
6186	202607 300-13100-10100	*	57.00
MARK AVE-CONCRETE GRINDS
6186	202607 320-53800-53000	*	43.00
MARK AVE-CONCRETE GRINDS
6187	202607 300-13100-10100	*	1,254.00
PENDANT CRT-RPLC SIDEWALK
6187	202607 320-53800-53000	*	946.00
PENDANT CRT-RPLC SIDEWALK
6187	202607 300-13100-10100	*	28.50
PENDANT CRT-SDWLK GRINDS
6187	202607 320-53800-53000	*	21.50
PENDANT CRT-SWDLK GRINDS
6188	202607 300-13100-10100	*	627.00
MINTON LP-RPLC SIDEWALKS
6188	202607 320-53800-53000	*	473.00
MINTON L[-RPLC SIDEWALKS
BERRY CONSTRUCTION INC.	14,850.00 002778
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	33,254.47 REUW REUNION WEST	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/03/26	PAGE	4
*** CHECK DATES 08/01/2026 - 08/31/2026 ***	REUNION WEST-GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

TOTAL FOR REGISTER	33,254.47

REUW REUNION WEST	TVISCARRA

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Reunion West
Community Development District

Unaudited Financial Reporting
July 31, 2026
Table of Contents

1

2-3

4-5

6

7

8

9

10

11

12

13

14
	Balance Sheet

	General Fund Income Statement

	Month to Month

	Replacement & Maintenance Income Statement

	Debt Service Series 2015 Income Statement

	Debt Service Series 2016 Income Statement

	Debt Service Series 2017 Income Statement

	Debt Service Series 2019 Income Statement

	Debt Service Series 2022 Income Statement

	Capital Projects Series 2019 Income Statement

	Long Term Debt

	Assessment Receipt Schedule
Reunion West
Community Development District Balance Sheet
July 31, 2026

	General Fund	Replacement & Maintenance Fund	Debt Service Fund	Capital Projects Fund	Totals Governmental Funds						
Assets:
Cash - Truist	
$	313,112	
$	23,821	
$	-	
$	-	
$	336,933						
Investments:											
Series 2015											
Reserve	-	-	165,243	-	165,243						
Revenue	-	-	265,096	-	265,096						
Series 2016											
Reserve	-	-	323,233	-	323,233						
Revenue	-	-	585,673	-	585,673						
Prepayment	-	-	28	-	28						
Series 2017											
Reserve	-	-	299,066	-	299,066						
Revenue	-	-	529,308	-	529,308						
Prepayment	-	-	2,913	-	2,913						
Series 2019											
Reserve	-	-	330,091	-	330,091						
Revenue	-	-	270,064	-	270,064						
Prepayment	-	-	5,986	-	5,986						
Series 2022											
Reserve	-	-	259,938	-	259,938						
Revenue	-	-	514,769	-	514,769						
Investment - Custody	3,361	-	-	-	3,361						
SBA - Operating	649,118	-	-	-	649,118						
SBA - Reserve	-	886,791	-	-	886,791						
Due from General Fund	-	-	209	-	209						
Due from Other	-	-	-	-	-						
Due from Reunion East	41,909	3,135	-	-	45,044						
Prepaid Expenses	596	-	-	-	596						
Total Assets	$	1,008,097	$	913,747	$	3,551,615	$	-	$	5,473,459						
Liabilities:											
Accounts Payable	$	20,350	$	-	$	-	$	-	$	20,350	
Due to Debt Service 2015	24	-	-	-	24						
Due to Debt Service 2016	39	-	-	-	39						
Due to Debt Service 2017	37	-	-	-	37						
Due to Debt Service 2019	32	-	-	-	32						
Due to Debt Service 2022	78	-	-	-	78						
Due to Reunion East	242,856	46,204	-	-	289,060						
Total Liabilities	$	263,415	$	46,204	$	-	$	-	$	309,619									

Fund Balances:
Assigned For Debt Service 2015	$	-	$	-	

$	430,363	

$	-	$	430,363									
Assigned For Debt Service 2016	-	-	908,972	-	908,972							
Assigned For Debt Service 2017	-	-	831,323	-	831,323							
Assigned For Debt Service 2019	-	-	606,173	-	606,173							
Assigned For Debt Service 2022	-	-	774,784	-	774,784							
Assigned For Capital Projects 2019	-	-	-	-	-							
Unassigned	744,682	867,543	-	-	1,612,225							
Total Fund Balances	$	744,682	$	867,543	$  3,551,615.20	$	-	$	5,163,840							
											
Total Liabilities & Fund Equity	$	1,008,097	$	913,747	$	3,551,615	$	-	$	5,473,459							
Reunion West
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending July 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 07/31/26	Thru 07/31/26	Variance	

Revenues:					
Assessments - Tax Roll	$	2,052,353	$	2,052,353	$	2,074,446	$	22,093	
Interest	24,000	20,000	31,126	11,126	
Rental Income	5,714	4,762	14,760	9,998	
Total Revenues	$	2,082,067	$	2,077,115	$	2,120,331	$	43,217	

Expenditures:					
Administrative:					
Supervisor Fees	$	12,000	$	10,000	$	9,200	$	800	
FICA Expense	918	765	704	61	
Engineering Fees	30,000	25,000	16,205	8,795	
Attorney	75,000	62,500	160,960	(98,460)	
Arbitrage	2,250	900	900	-	
Dissemination Agent	10,815	9,013	9,013	-	
Annual Audit	5,250	5,250	5,250	-	
Trustee Fees	21,108	17,078	17,078	-	
Assessment Administration	8,111	8,111	8,111	-	
Management Fees	52,973	44,144	44,144	(0)	
Information Technology	1,947	1,623	1,623	-	
Website Maintenance	1,298	1,082	1,082	(0)	
Telephone	100	83	-	83	
Postage	1,500	1,250	1,764	(514)	
Printing & Binding	500	417	325	92	
Insurance	13,241	13,241	12,005	1,236	
Legal Advertising	5,000	4,167	4,027	140	
Other Current Charges	1,000	833	1,649	(815)	
Office Supplies	100	280	280	-	
Property Appraiser Fee	750	750	1,313	(563)	
Dues, Licenses & Subscriptions	175	175	175	-	
Total Administrative:	$	244,036	$	206,662	$	295,808	$	(89,146)	
Reunion West
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending July 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 07/31/26	Thru 07/31/26	Variance	

Maintenance - Shared Expenses					
Field Maintenance	$	34,749	$	28,958	$	28,958	$	-	
Amenity Management Services	4,128	3,440	-	3,440	
Property Insurance	51,891	51,891	47,703	4,188	
Telephone	17,200	14,333	21,971	(7,638)	
Electric	287,124	239,270	243,520	(4,250)	
Water & Sewer	32,250	26,875	29,581	(2,706)	
Gas	45,150	37,625	43,288	(5,663)	
Landscape - Contract	438,600	365,500	461,622	(96,122)	
Landscape - Contingency	53,750	44,792	24,175	20,616	
Pond Maintenance	10,750	8,958	7,508	1,451	
Irrigation Repairs & Maintenance	15,050	12,542	8,771	3,770	
Pool & Fountain Maintenance	165,550	137,958	125,189	12,769	
Building Repairs & Maintenance	21,500	17,917	47,591	(29,675)	
Contract Cleaning	61,030	50,858	58,942	(8,083)	
Fitness Center Repairs & Maintenance	5,977	4,981	4,449	532	
Gate & Gatehouse Maintenance	34,400	28,667	20,248	8,419	
Amenity/Pool Lights	8,600	7,167	13,129	(5,962)	
Maintenance (Inspections)	4,300	3,583	2,318	1,266	
Operating Supplies	2,150	1,792	-	1,792	
Parking Violation Tags	215	179	440	(261)	
Pest Control	1,324	1,103	889	215	
Pressure Washing	21,500	17,917	18,748	(831)	
Repairs & Maintenance	15,480	12,900	2,830	10,070	
Roadways/Sidewalks/Bridge	17,200	14,333	22,609	(8,276)	
Security	91,963	76,636	70,070	6,565	
Signage	8,600	7,167	6,304	863	
Hurricane Expense	4,300	3,583	-	3,583	
Total Maintenance - Shared Expenses	$	1,454,731	$	1,220,924	$	1,310,853	$	(89,929)	

Reserves					
Capital Reserve Transfer	$	383,300	$	383,300	$	383,300	$	-	
Total Reserves	$	383,300	$	383,300	$	383,300	$	-	
					
Total Expenditures	$	2,082,067	$	1,810,886	$	1,989,961	$	(179,075)	
					
Excess Revenues (Expenditures)	$	-		$	130,371		
					
Fund Balance - Beginning	$	-		$	614,311		
					
Fund Balance - Ending	$	-		$	744,682		
Reunion West
Community Development District Month to Month
	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Revenues:														
Assessments - Tax Roll	$	-	$	226,265  $	1,334,054  $	79,637  $	85,868  $	70,893  $	93,644  $	54,121  $	129,815	$	149	$	-	$	-	$	2,074,446	
Interest	1,919	1,167	1,971	4,276	3,611	3,731	3,785	3,861	3,825	2,980	-	-	31,126											
Rental Income	-	1,570	215	1,871	2,892	-	3,655	1,849	344	2,365	-	-	14,760											
Total Revenues	$	1,919  $  229,002  $ 1,336,240  $	85,784  $	92,370  $	74,624  $  101,085  $	59,831  $  133,984	$	5,494	$	-	$	-	$  2,120,331											

Expenditures:														
Administrative:
Supervisor Fees	
$	800  $	800  $	1,600  $	2,200  $	400  $	800  $	800  $	600  $	600	
$	600	
$	-	$	-	$	9,200											
FICA Expense	61	61	122	168	31	61	61	46	46	46	-	-	704											
Engineering Fees	2,508	1,885	545	4,995	1,070	1,200	1,493	1,442	1,069	-	-	-	16,205											
Attorney	-	23,130	16,740	97,884	3,276	5,066	6,714	3,161	3,369	1,620	-	-	160,960											
Arbitrage	-	-	-	-	450	-	-	450	-	-	-	-	900											
Dissemination Agent	901	901	901	901	901	901	901	901	901	901	-	-	9,013											
Annual Audit	-	-	-	-	-	-	-	-	5,250	-	-	-	5,250											
Trustee Fees	-	-	-	-	-	4,095	-	4,445	8,539	-	-	-	17,078											
Assessment Administration	8,111	-	-	-	-	-	-	-	-	-	-	-	8,111											
Management Fees	4,414	4,414	4,414	4,414	4,414	4,414	4,414	4,414	4,414	4,414	-	-	44,144											
Information Technology	162	162	162	162	162	162	162	162	162	162	-	-	1,623											
Website Maintenance	108	108	108	108	108	108	108	108	108	108	-	-	1,082											
Telephone	-	-	-	-	-	-	-	-	-	-	-	-	-											
Postage	60	15	6	32	11	57	6	35	31	1,511	-	-	1,764											
Printing & Binding	-	1	-	1	-	-	-	-	-	323	-	-	325											
Insurance	12,005	-	-	-	-	-	-	-	-	-	-	-	12,005											
Legal Advertising	-	343	726	1,000	-	-	-	219	-	1,739	-	-	4,027											
Other Current Charges	274	225	181	124	92	99	113	91	107	342	-	-	1,649											
Office Supplies	1	0	0	0	1	0	0	0	0	278	-	-	280											
Property Appraiser Fee	-	-	-	-	1,313	-	-	-	-	-	-	-	1,313											
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175											
Total Administrative:	$	29,581  $	32,046  $	25,507  $  111,989  $	12,229  $	16,965  $	14,773  $	16,075  $	24,598	$	12,045	$	-	$	-	$	295,808											
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Community Development District Month to Month
	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total													
Maintenance - Shared Expenses
Field Maintenance	
$	2,896	
$	2,896	
$	2,896	
$	2,896	
$	2,896	
$	2,896	
$	2,896	
$	2,896	
$	2,896	
$	2,896	
$	-	
$	-	$	
28,958													
Amenity Management Services	-	-	-	-	-	-	-	-	-	-	-	-	-														
Property Insurance	47,703	-	-	-	-	-	-	-	-	-	-	-	47,703														
Telephone	4,840	2,671	2,711	1,270	1,470	1,377	1,246	1,205	2,507	2,674	-	-	21,971														
Electric	24,606	15,947	35,594	21,430	17,865	30,827	23,255	25,015	24,841	24,139	-	-	243,520														
Water & Sewer	2,113	2,315	3,225	2,655	3,376	3,140	2,485	2,799	2,219	5,253	-	-	29,581														
Gas	1,415	1,410	3,447	5,701	7,070	10,173	6,390	3,963	2,505	1,214	-	-	43,288														
Landscape - Contract	36,236	94,493	53,534	31,663	36,236	47,218	36,236	36,236	53,534	36,236	-	-	461,622														
Landscape - Contingency	3,462	5,900	1,419	415	1,524	1,350	2,365	492	-	7,248	-	-	24,175														
Pond Maintenance	751	751	751	751	751	751	751	751	751	751	-	-	7,508														
Irrigation Repairs & Maintenance	585	605	1,155	2,427	-	499	1,934	1,136	430	-	-	-	8,771														
Pool & Fountain Maintenance	10,657	12,006	12,336	12,295	12,857	11,414	13,378	12,224	13,921	14,101	-	-	125,189														
Building Repairs & Maintenance	8,658	1,056	677	2,052	658	6,063	688	3,517	16,870	7,353	-	-	47,591														
Contract Cleaning	4,996	4,938	4,994	6,931	6,222	6,172	6,172	6,172	6,172	6,172	-	-	58,942														
Fitness Center Repairs & Maintenance	140	661	140	1,230	140	510	140	546	406	538	-	-	4,449														
Gate & Gatehouse Maintenance	1,315	438	1,278	874	1,822	5,898	3,047	2,292	2,059	1,225	-	-	20,248														
Amenity/Pool Lights	2,127	2,129	1,116	2,683	844	2,320	-	1,355	415	140	-	-	13,129														
Maintenance (Inspections)	338	344	381	-	473	-	-	619	163	-	-	-	2,318														
Operating Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-														
Parking Violation Tags	-	-	-	-	-	-	-	-	440	-	-	-	440														
Pest Control	36	97	36	36	97	380	36	97	36	36	-	-	889														
Pressure Washing	-	-	6,644	11,116	-	-	-	301	-	688	-	-	18,748														
Repairs & Maintenance	372	-	790	-	-	-	-	-	1,309	359	-	-	2,830														
Roadways/Sidewalks/Bridge	215	252	774	722	-	-	8,982	5,096	-	6,568	-	-	22,609														
Security	6,574	6,574	6,574	6,574	6,574	6,574	6,589	10,376	6,687	6,976	-	-	70,070														
Signage	2,053	488	1,108	-	238	426	1,477	-	348	166	-	-	6,304														
Hurricane Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-														
Total Maintenance - Shared Expenses	$	162,087	$	155,969	$	141,578	$	113,722	$	101,111	$	137,987	$	118,068	$	117,087	$	138,511	$	124,733	$	-		$	-	$	1,310,853	
Reserves																										
Capital Reserve Transfer	$	-	$	-	$	383,300	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	383,300															
Total Reserves	$	-	$	-	$  383,300	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	383,300															
																										
Total Expenditures	$  191,669	$  188,015	$  550,385	$  225,711	$  113,340	$  154,952	$  132,841	$  133,162	$  163,109	$  136,778	$	-	$	-	$  1,989,961															
																										
Excess Revenues (Expenditures)	$  (189,750)	$	40,987	$	785,856	$  (139,928)	$	(20,969)	$	(80,328)	$	(31,756)	$	(73,331)	$	(29,126)	$  (131,285)	$	-	$	-	$	130,371															
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Community Development District Replacement & Maintenance Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending July 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 07/31/26	Thru 07/31/26	Variance	

Revenues:					
Transfer In	$	383,300	$	383,300	$	383,300	$	-	
Interest	35,000	29,167	27,299	(1,868)	
Total Revenues	$	418,300	$	412,467	$	410,599	$	(1,868)	

Expenditures:					
Contingency	$	720	$	600	$	445	$	155	
Capital Outlay	281,380	234,483	159,912	74,571	
Total Expenditures	$	282,100	$	235,083	$	160,358	$	74,725	
					
Excess Revenues (Expenditures)	$	136,200		$	250,241		
					
Fund Balance - Beginning	$	471,043		$	617,302		
					
Fund Balance - Ending	$	607,243		$	867,543		
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Community Development District Debt Service Fund - Series 2015
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending July 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 07/31/26	Thru 07/31/26	Variance	
Revenues:					
Special Assessments	$	326,875	$	326,875	$	330,394	$	3,519	
Interest	15,500	12,917	13,825	908	
Total Revenues	$	342,375	$	339,792	$	344,219	$	4,427	

Expenditures:					
Series 2015
Interest - 11/01	

$	68,500	

$	68,500	

$	68,500	

$	-	
Principal - 05/01	190,000	190,000	190,000	-	
Interest - 05/01	68,500	68,500	68,500	-	
Total Expenditures	$	327,000	$	327,000	$	327,000	$	-	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	15,375		$	17,219		
					
Fund Balance - Beginning	$	243,002		$	413,144		
					
Fund Balance - Ending	$	258,377		$	430,363		
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Community Development District Debt Service Fund - Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending July 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 07/31/26	Thru 07/31/26	Variance	
Revenues:					
Special Assessments	$	538,024	$	538,024	$	543,817	$	5,793	
Interest	28,500	23,750	24,162	412	
Total Revenues	$	566,524	$	561,774	$	567,979	$	6,205	

Expenditures:					
Series 2016
Interest - 11/01	

$	173,750	

$	173,750	

$	173,750	

$	-	
Principal - 11/01	185,000	185,000	185,000	-	
Interest - 05/01	169,703	169,703	169,703	-	
Total Expenditures	$	528,453	$	528,453	$	528,453	$	-	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	38,071		$	39,526		
					
Fund Balance - Beginning	$	558,850		$	869,447		
					
Fund Balance - Ending	$	596,921		$	908,972		
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Community Development District Debt Service Fund - Series 2017
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending July 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 07/31/26	Thru 07/31/26	Variance	

Revenues:					
Special Assessments	$	503,509	$	503,509	$	508,930	$	5,421	
Interest	26,500	22,083	22,102	19	
Total Revenues	$	530,009	$	525,592	$	531,032	$	5,440	

Expenditures:					
Series 2017
Interest - 11/01	

$	164,231	

$	164,231	

$	164,231	

$	-	
Principal - 11/01	170,000	170,000	170,000	-	
Interest - 05/01	160,619	160,619	160,619	-	
Total Expenditures	$	494,850	$	494,850	$	494,850	$	-	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	35,159		$	36,182		
					
Fund Balance - Beginning	$	511,345		$	795,141		
					
Fund Balance - Ending	$	546,504		$	831,323		
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Community Development District Debt Service Fund - Series 2019
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending July 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 07/31/26	Thru 07/31/26	Variance	
Revenues:					
Special Assessments	$	438,505	$	438,505	$	443,224	$	4,719	
Interest	21,500	17,917	18,459	542	
Total Revenues	$	460,005	$	456,422	$	461,682	$	5,261	

Expenditures:					
Series 2019
Interest - 11/01	

$	145,381	

$	145,381	

$	145,381	

$	-	
Principal - 05/01	145,000	145,000	145,000	-	
Interest - 05/01	145,381	145,381	145,381	-	
Total Expenditures	$	435,763	$	435,763	$	435,763	$	-	

Other Sources/(Uses)					
Transfer In/(Out)	$	(15,000)	(15,000)	$	(6,416)	$	(8,584)	
Total Other Financing Sources (Uses)	$	(15,000)	$	(15,000)	$	(6,416)	$	(8,584)	
					
Excess Revenues (Expenditures)	$	9,243		$	19,504		
					
Fund Balance - Beginning	$	248,336		$	586,669		
					
Fund Balance - Ending	$	257,579		$	606,173		
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Community Development District Debt Service Fund - Series 2022
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending July 31, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 07/31/26	Thru 07/31/26	Variance	
Revenues:					
Special Assessments	$	1,067,016	$	1,067,016	$	1,078,506	$	11,490	
Interest	30,500	25,417	28,387	2,970	
Total Revenues	$	1,097,516	$	1,092,433	$	1,106,893	$	14,460	

Expenditures:					
Series 2022
Interest - 11/01	

$	145,575	

$	145,575	

$	145,575	

$	-	
Principal - 05/01	760,000	760,000	760,000	-	
Interest - 05/01	145,575	145,575	145,575	-	
Total Expenditures	$	1,051,150	$	1,051,150	$	1,051,150	$	-	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	46,366		$	55,743		
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Community Development District Capital Projects Fund - Series 2019
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending July 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 07/31/26	Thru 07/31/26	Variance	

Revenues:				
Interest	$	-	$	-	$	975	$	975	
Total Revenues	$	-	$	-	$	975	$	975	

Expenditures:

Capital Outlay	

$	

-	$	-	$	134,198	

$	(134,198)	
Total Expenditures	$	-	$	-	$	134,198	$	(134,198)	

Other Financing Sources/(Uses)

Transfer In/(Out)	

$	

-	$	-	$	6,416	

$	(6,416)	
Total Other Financing Sources (Uses)	$	-	$	-	$	6,416	$	(6,416)	
				
Excess Revenues (Expenditures)	$	-	$	(126,807)		
				
Fund Balance - Beginning	$	-	$	126,807		
				
Fund Balance - Ending	$	-	$	-		
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Community Development District Long Term Debt Report

SERIES 2015, SPECIAL ASSESSMENT REFUNDING AND IMPROVEMENT BONDS		
ASSESSMENT AREA TWO - PHASE ONE		
INTEREST RATES:	3.500%, 4.250%, 5.000%		
MATURITY DATE:	5/1/2036		
RESERVE FUND REQUIREMENT	$163,438		
RESERVE FUND BALANCE	$165,243		
BONDS OUTSTANDING - 9/30/20	$3,585,000	
LESS: PRINCIPAL PAYMENT 05/01/21	($155,000)	
LESS: PRINCIPAL PAYMENT 05/01/22	($160,000)	
LESS: PRINCIPAL PAYMENT 05/01/23	($170,000)	
LESS: PRINCIPAL PAYMENT 05/01/24	($175,000)	
LESS: PRINCIPAL PAYMENT 05/01/25	($185,000)	
LESS: PRINCIPAL PAYMENT 05/01/26	($190,000)	
CURRENT BONDS OUTSTANDING	$2,550,000	

SERIES 2016, SPECIAL ASSESSMENT BONDS		
ASSESSMENT AREA THREE PROJECT		
INTEREST RATES:	3.625%, 4.375%, 5.000%		
MATURITY DATE:	11/1/2046		
RESERVE FUND REQUIREMENT	$274,875		
RESERVE FUND BALANCE	$323,233		
BONDS OUTSTANDING - 9/30/20	$7,880,000	
LESS: PRINCIPAL PAYMENT 11/1/20	($155,000)	
LESS: PRINCIPAL PAYMENT 11/1/21	($160,000)	
LESS: PRINCIPAL PAYMENT 11/1/22	($165,000)	
LESS: PRINCIPAL PAYMENT 11/1/23	($170,000)	
LESS: PRINCIPAL PAYMENT 11/1/24	($180,000)	
LESS: PRINCIPAL PAYMENT 11/1/25	($185,000)	
CURRENT BONDS OUTSTANDING	$6,865,000	

SERIES 2017, SPECIAL ASSESSMENT BONDS		
ASSESSMENT AREA FOUR PROJECT		
INTEREST RATES:	3.500%, 4.250%, 4.750%, 5.000%		
MATURITY DATE:	11/1/2047		
RESERVE FUND REQUIREMENT	$254,625		
RESERVE FUND BALANCE	$299,066		
BONDS OUTSTANDING - 9/30/20	$7,575,000	
LESS: PRINCIPAL PAYMENT 11/1/20	($145,000)	
LESS: PRINCIPAL PAYMENT 11/1/21	($145,000)	
LESS: PRINCIPAL PAYMENT 11/1/22	($155,000)	
LESS: PRINCIPAL PAYMENT 11/1/23	($160,000)	
LESS: PRINCIPAL PAYMENT 11/1/24	($165,000)	
LESS: PRINCIPAL PAYMENT 11/1/25	($170,000)	
CURRENT BONDS OUTSTANDING	$6,635,000	

SERIES 2019, SPECIAL ASSESSMENT BONDS		
ASSESSMENT AREA FIVE PROJECT		
INTEREST RATES:	3.750%, 4.000%, 4.500%, 4.625%		
MATURITY DATE:	5/1/2050		
RESERVE FUND REQUIREMENT	$326,484		
RESERVE FUND BALANCE	$330,091		
BONDS OUTSTANDING - 9/30/20	$7,095,000	
LESS: PRINCIPAL PAYMENT 05/01/21	($120,000)	
LESS: PRINCIPAL PAYMENT 05/01/22	($125,000)	
LESS: PRINCIPAL PAYMENT 05/01/23	($130,000)	
LESS: PRINCIPAL PAYMENT 05/01/24	($135,000)	
LESS: PRINCIPAL PAYMENT 05/01/25	($140,000)	
LESS: PRINCIPAL PAYMENT 05/01/26	($145,000)	
CURRENT BONDS OUTSTANDING	$6,300,000	

SERIES 2022, SPECIAL ASSESSMENT REFUNDING BONDS		
INTEREST RATES:	3.000%		
MATURITY DATE:	5/1/2036		
RESERVE FUND REQUIREMENT	$259,938		
RESERVE FUND BALANCE	$259,938		
BONDS OUTSTANDING - 02/15/22	$11,840,000	
LESS: PRINCIPAL PAYMENT 05/01/23	($690,000)	
LESS: PRINCIPAL PAYMENT 05/01/24	($710,000)	
LESS: PRINCIPAL PAYMENT 05/01/25	($735,000)	
LESS: PRINCIPAL PAYMENT 05/01/26	($7,600,000)	
CURRENT BONDS OUTSTANDING	$2,105,000	
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COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2026

Date	
Distribution	
Gross Amount	
Commissions	
Discount/Penalty	
Interest	
Net Receipts	
O&M Portion	2015 Debt Service Asmt	2016 Debt Service Asmt	2017 Debt Service Asmt	2019 Debt Service Asmt	2022 Debt Service Asmt	
Total	

11/14/25	
ACH	
$27,649.86	
$526.31	
$1,334.38	
$0.00	
$25,789.17	
$10,744.09	
$1,711.20	
$2,816.57	
$2,635.88	
$2,295.57	
$5,585.86	
$25,789.17	
11/21/25	ACH	$3,720.85	$73.51	$45.60	$0.00	$3,601.74	$1,500.53	$238.99	$393.36	$368.13	$320.60	$780.13	$3,601.74	
11/21/25	ACH	$546,041.54	$10,483.99	$21,841.64	$0.00	$513,715.91	$214,020.47	$34,086.77	$56,105.55	$52,506.32	$45,727.36	$111,269.45	$513,715.92	
12/12/25	ACH	$2,778,076.72	$53,339.09	$111,122.87	$0.00	$2,613,614.76	$1,088,864.57	$173,422.06	$285,446.25	$267,134.61	$232,645.50	$566,101.76	$2,613,614.75	
12/22/25	ACH	$624,571.39	$12,010.82	$24,030.07	$0.00	$588,530.50	$245,189.16	$39,050.96	$64,276.43	$60,153.04	$52,386.82	$127,474.09	$588,530.50	
01/12/26	ACH	$12,157.87	$236.67	$324.52	$0.00	$11,596.68	$4,831.32	$769.48	$1,266.53	$1,185.28	$1,032.25	$2,511.81	$11,596.67	
01/12/26	ACH	$185,980.14	$3,608.00	$5,579.37	$0.00	$176,792.77	$73,654.08	$11,730.79	$19,308.44	$18,069.79	$15,736.84	$38,292.83	$176,792.77	
01/30/26	ACH	$0.00	$0.00	$0.00	$2,763.35	$2,763.35	$1,151.25	$183.36	$301.80	$282.44	$245.97	$598.53	$2,763.35	
02/09/26	ACH	$4,074.90	$81.49	$0.00	$0.00	$3,993.41	$1,663.70	$264.98	$436.14	$408.16	$355.47	$864.96	$3,993.41	
02/09/26	ACH	$210,531.81	$4,124.84	$4,291.11	$0.00	$202,115.86	$84,203.99	$13,411.06	$22,074.11	$20,658.03	$17,990.92	$43,777.74	$202,115.85	
03/10/26	ACH	$175,553.58	$3,472.76	$1,915.03	$0.00	$170,165.79	$70,893.19	$11,291.07	$18,584.68	$17,392.45	$15,146.96	$36,857.44	$170,165.79	
04/08/26	ACH	$10,146.97	$202.91	$0.00	$0.00	$9,944.06	$4,142.82	$659.82	$1,086.04	$1,016.37	$885.15	$2,153.86	$9,944.06	
04/08/26	ACH	$218,726.74	$4,374.03	$26.81	$0.00	$214,325.90	$89,290.85	$14,221.24	$23,407.63	$21,906.01	$19,077.78	$46,422.40	$214,325.91	
04/24/26	ACH	$0.00	$0.00	$0.00	$505.42	$505.42	$210.56	$33.54	$55.20	$51.66	$44.99	$109.47	$505.42	
05/08/26	ACH	$704.15	$14.08	$0.00	$0.00	$690.07	$287.49	$45.79	$75.37	$70.53	$61.43	$149.47	$690.08	
05/08/26	ACH	$131,854.31	$2,637.09	$0.00	$0.00	$129,217.22	$53,833.51	$8,573.99	$14,112.47	$13,207.15	$11,502.00	$27,988.09	$129,217.21	
06/08/26	ACH	$46,634.22	$932.68	$0.00	$0.00	$45,701.54	$19,039.83	$3,032.45	$4,991.30	$4,671.10	$4,068.03	$9,898.83	$45,701.54	
06/16/26	ACH	$271,321.52	$5,426.43	$0.00	$0.00	$265,895.09	$110,775.22	$17,643.03	$29,039.76	$27,176.84	$23,668.10	$57,592.14	$265,895.09	
07/29/26	ACH	$0.00	$0.00	$0.00	$357.89	$357.89	$149.10	$23.75	$39.09	$36.58	$31.86	$77.52	$357.90	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
	TOTAL	$ 5,247,746.57	$ 101,544.70	$	170,511.40	$  3,626.66	$ 4,979,317.13	$ 2,074,445.73	$  330,394.33	$  543,816.72	$  508,930.37	$  443,223.60	$ 1,078,506.38	$  4,979,317.13	

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Reunion East and West R&M		
FY2026 Project List	Month	
Seven Eagles Fountain Refurbishment/Linear Park	Completed	
Seven Eagles, Restrooms Counters, Tile, Paint	In Process	
Stormwater Catch Basins - Drain Inlet	In Process	
Stormwater Concrete Curbs and Gutters	In Process	
Concrete Sidewalks	TBD	
ROW Paver Crosswalks Spine & Tradition	Completed	
Pool Equipment Allowance	TBD	
ADA Pool Lift Terraces (2)	Completed	
Pool Furniture Allowance	Completed	
HVAC Replacement Allowance	In Process	
Signage Replacement Allowance	TBD	
Heritage Crossings Furniture	Completed	
Contingency		
Projects deferred from 2025 project list		
Access Control System at Reunion Village Gate	Completed	
eunion Resort/Reunion Village (Spine Road) Gate Access + Electrical	Completed	
Reunion Village No Parking Signs Phase 4 (completed) & 5 (pending)  .	September	
Signage Replacement, Radar Speed	Invoiced FY25	

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August Reunion Report

The below data is for the 11 emails sent for August.

Reunion East - 265 active subscribers
Reunion West - 231 active subscribers

There were 7 emails sent to both districts in August.
2 sent to Reunion East exclusively and 2 sent to Reunion West exclusively.
There is a 72% open rate based on the average of opens over the 11 emails sent.

3 emails related to Board of Supervisors Meetings.
2 emails related to Reunion Traffic Advisories OR Construction. 2 emails related to Rental Promotions.
2 emails related to Facility Closures.
2 emails related to Landscape Maintenance.