CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT

MIAMI-DADE COUNTY REGULAR BOARD MEETING MARCH 10, 2022
6:15 P.M.

Special District Services, Inc. 8785 SW 165th Avenue, Suite 200
Miami, FL 33193

www.centurygardenstamiamicdd.org 305.777.0761 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

AGENDA
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT
Gardens by the Hammocks Clubhouse Meeting Room 15080 S.W. 116th Terrace, Miami
Florida 33196
REGULAR BOARD MEETING
March 10, 2022
6:15 p.m.

Call to Order
Proof of Publication	Page 1
Establish a Quorum
Additions or Deletions to Agenda
Comments from the Public for Items Not on the Agenda
Approval of Minutes
November 18, 2021 Regular Board Meeting & Public Hearing	Page 2
Old Business
New Business
Consider Approval of Clubhouse Cameras Installation Proposal and Maintenance Agreement	Page 7
Consider Approval of Clubhouse Rain Gutters Installation Proposals	Page 18
Consider Approval of Clubhouse Trim Painting Proposals	Page 25
Discussion Regarding Castle Group Staff Changes and Consider Approval of Amendment…………….Page 30
Discussion Regarding the Clubhouse Usage and Hours
Discussion Regarding the Gym Usage and Hours
Ratify and Approve Changes to the Janitorial Schedule Effective as of January 2022	Page 31
Update on Pool Repairs
Ratify and Approve Clubhouse Pool Motor Replacement and Add Pump Surge Protection	Page 32
Ratify and Approve American Pool Service Request for Cost Increase
Effective as of January 2022 and Authorize the Amendment to the Existing Agreement
Discussion Regarding Security Services and Consider Approval of Amendment to Agreement	Page 34
Consider Approval of Resolution 2022-01 – Proposed Budget
and Non-Ad Valorem Special Assessments for FY 2022/2023; and Providing an Effective Date	Page 35
Administrative & Operational Matters
Reminder of Statement of Financial Interests Disclosure 2021 Form 1, Filing Deadline: July 1, 2022
Discussion Regarding the General Elections and Candidate Qualifying Period – Noon, Monday, June 13, 2022 through Noon, Friday, June 17, 2022
Consider Ratification of Clubhouse Expenditures	Page 46
District Counsel Report
Board Members Comments
Adjourn

MIAMI DAILY BUSINESS REVIEW
Published Daily except Saturday, Sunday and Legal Holidays
Miami, Miami-Dade County, Florida

STATE OF FLORIDA COUNTY OF MIAMI-DADE:

Before the undersigned authority personally appeared GUILLERMO GARCIA, who on oath says that he or she is the DIRECTOR OF OPERATIONS, Legal Notices of the Miami Daily

Business
Saturday, published

Review    flk/a    Miami    Review,    a    daily		(except Sunday	and	Legal	Holidays)	newspaper,

at   Miami   in   Miami-Dade   County,   Florida;   that   the

attached  copy   of  advertisement,  being   a   Legal  Advertisement of Notice in the matter of

CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT· FISCAL YEAR 202112022 REGULAR MEETING SCHEDULE

in the XXXX Court,
was published in said newspaper in the issues of 11108/2021

this	advertisement	for	publication     in	the

8

Affiant  further  says  that  the  said	Miami Daily Business Review is a    newspaper published at Miami, in said Miami-Dade County,  Florida  and  that  the  said  newspaper   has   heretofore been continuously published in said  Miami-Dade  County,  Florida each  day  (except  Saturday,  Sunday   and   Legal  Holidays)   and has  been  entered  as  second  class  mail   matter   at   the   post office   in   Miami   in  said  Miami-Dade   County,   Florida,   for a    period of one year next  preceding  the  first  publication  of  the  attached copy  of  advertisement;  and  affiant  further  says   that  he  or  she has  neither  paid  nor  promised  any  person,   firm  or  corporation any discount, rebate, commission or refund for the purpose of
said

GUILLERMO GARCIA personally known to me

:/.,:1:··t•'*:: Comm1'SS1·on #.GG2m71

.-- ?,;;;,-,,, CHRISTINA LYNN PJ\VIX

-tfo·,""o.":>· Bonded ThruTroy Fain Insurance 800-385-7019

-	- I Expires November 19, 2022

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CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT REGULAR BOARD MEETING
NOVEMBER 18, 2021

CALL TO ORDER

The November 18, 2021, Regular Board Meeting of the Century Gardens at Tamiami Community Development District (the “District”) was called to order at 6:21 p.m. in the Gardens by the Hammocks Clubhouse Meeting Room located at 15080 SW 116th Terrace, Miami, Florida 33196.

PROOF OF PUBLICATION

Proof of publication was presented that notice of the Regular Board Meeting had been published in the Miami Daily Business Review November 8, 2021, as legally required.

ESTABLISH A QUORUM

Mrs. Perez determined that the attendance of Chairman Ramon Javier, Vice Chairman Cristofer Romero and Supervisors Max Riveros and Tarik Djemil constituted a quorum and it was in order to proceed with the meeting.

Also in attendance were: District Manager Gloria Perez of Special District Services, Inc.; General Counsel Scott Cochran of Billing, Cochran, Lyles, Mauro & Ramsey, P.A.; and District Engineer Juan Alvarez of Alvarez Engineering.

CONSIDER APPOINTMENTS TO BOARD VACANCIES

No appointments were made at this time.

ELECTION OF OFFICERS

Mrs. Perez stated that it would now be in order to elect Officers of the District. She noted the roles of Armando Silva, Nancy Nguyen and herself regarding appointment to office and stated that nominations would be in order for Chairperson and Vice-Chair with the remaining three Supervisors being designated as Assistant Secretaries.

A brief discussion ensued after which the following slate of officers was nominated:

Chairperson – Ramon Javier
Vice Chairperson – Cristofer Romero
Assistant Secretary – Max Riveros
Assistant Secretary – Tarik Djemil
Secretary/Treasurer – Gloria Perez
Assistant Secretaries - Armando Silva and Nancy Nguyen (District Managers for Special District Services, Inc., in Mrs. Perez’s absence)

A MOTION was made by Supervisor Romero, seconded by Supervisor Riveros and unanimously passed electing the above Slate of Officers, as nominated.

ADDITIONS OR DELETIONS TO THE AGENDA

There were no additions or deletions to the agenda.

COMMENTS FROM THE PUBLIC FOR ITEMS NOT ON THE AGENDA

There were no comments from the public for items not on the agenda.

APPROVAL OF MINUTES
August 12, 2021, Public Hearing &, Regular Board Meeting

Mrs. Perez presented the minutes of the August 12, 2021, Public Hearing & Regular Board Meeting.

A MOTION was made by Supervisor Romero, seconded by Supervisor Javier and passed unanimously approving the minutes of August 12, 2021, Public Hearing & Regular Board Meeting, as presented.

OLD BUSINESS

There were no Old Business items to come before the Board.

NEW BUSINESS
Consider Resolution No. 2021-08 – Adopting a Fiscal Year 2021/2022 Amended Budget

Mrs. Perez presented Resolution No. 2021-08, entitled:

RESOLUTION NO. 2021-08

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING AND ADOPTING AN AMENDED FINAL FISCAL YEAR 2020/2021 BUDGET (“AMENDED BUDGET”), PURSUANT TO CHAPTER 189, FLORIDA STATUTES; AND PROVIDING AN EFFECTIVE DATE.

Mrs. Perez explained, as done every year for administrative and statutory requirements, within 60 days of any given fiscal year end, the Board adopts a revised/amended budget for said year. The fiscal year ended on September 30, 2021, and this is the reason it is administrative in nature (past year’s budget for past year’s expenses) and will serve as the Board’s final approval/ratification of the District’s expenditures for the past fiscal year.

A MOTION was made by Supervisor Djemil, seconded by Supervisor Javier and unanimously passed adopting Resolution No. 2021-08, as presented.

Castle Group Staff Changes

Ms. Barrios provided an update regarding the staff changes at the Castle Group that have occurred at the Clubhouse over the last few months, advising that Yami Ceballos had since resigned and that Natalie Figueroa had assumed her position. In addition, she also advised that Jessica Vega had provided her resignation notice and that she would be looking into her replacement.

Discussion Regarding Gym Usage

The Board approved the gym returning to its regular scheduled hours.

Discussion Regarding Clubhouse Usage

The Board approved the clubhouse returning to its regular scheduled hours.

Update on Pool Repairs

Ms. Barrios provided an update, noting that the pool equipment delivery was expected on November 24, 2021, after which the work would be scheduled.

Consider Change Order from Au Electric for Ongoing Pool Deck Lighting Project

A MOTION was made by Supervisor Djemil, seconded by Supervisor Riveros and passed unanimously ratifying and approving approximately $850 for the installation of new low voltage wires.

Consider Turf Management Trenching Proposal for Pool Deck Lighting Project

A MOTION was made by Supervisor Riveros, seconded by Supervisor Djemil and passed unanimously ratifying and approving approximately $1,521 for the trenching proposal.

Consider Clubhouse Pressure Clearing Proposals

A MOTION was made by Supervisor Riveros, seconded by Supervisor Djemil and passed unanimously approving the Olivfloor Repair and Service Corp proposal in the amount of $2,725 for the clubhouse pressure clearing.

Discussion Regarding Turf Management Increase Request

Mrs. Perez provided the Turf Management request for a 5.8% increase to the current contract, adding that the current agreement was effective March 2019;

The Agreement is currently $25,000 per year with a 5.8% increase (an additional $1,450 annually) for a total cost of $26,450 for landscaping services at both the clubhouse and the park maintained by the District.

Porter services for the park are covered under the 1st Amendment and are currently $75 per service for a total of $150 per month or annually $1,800. A 5.8% increase would total an additional $8.70 per month/$104.40 per year for a new total annual cost of $1,904.40.

Mrs. Perez advised the contractor that the increase, if accepted, would not be effective until November 2022, allowing the Board to increase assessments, if deemed necessary.

A MOTION was made by Supervisor Romero, seconded by Supervisor Javier and unanimously passed approving the 5.8% increase to the current Turf Management agreement; and simultaneously authorizing District Counsel to prepare an amendment and authorizing District management to execute on behalf of the District.

The Regular Board Meeting was then recessed and a meeting of the Auditor Selection Committee was called to order.

AUDITOR SELECTION COMMITTEE

Consider Selection of an Auditor

Mrs. Perez noted that the purpose of the Auditor Selection Committee meeting was to rank and recommend, in order of preference, the auditor proposals. She explained that Grau and Associates was the only firm that had responded. A discussion ensued after which:

A MOTION was made by Supervisor Riveros, seconded by Supervisor Javier and unanimously passed waiving the required three (3) firms to be considered and recommending Grau & Associates as qualified to perform the auditing services

There being no further Auditor Selection Committee business to conduct, Mrs. Perez adjourned the Auditor Selection Committee Meeting and simultaneously reconvened the Regular Board Meeting.

A discussion ensued after which the Board, acting as the District Board, accepted the recommendation of the Audit Committee as follows:

A MOTION was made by Supervisor Djemil, seconded by Supervisor Javier and unanimously passed waiving the minimum required number of firms and engaging the auditing firm of Grau & Associates, a qualified auditing firm, to perform audits for the fiscal years ending September 30, 2021, September 30, 2022, and September 30, 2023, at the following rates:

Audit for fiscal year ended September 30, 2021, in the amount of $5,400; Audit for fiscal year ending September 30, 2022, in the amount of $5,600; and Audit for fiscal year ending September 30, 2023, in the amount of $5,800

and further authorizing the District management to negotiate fees for the fiscal years ending 2024 and the 2025 audits, as proposed by Grau at $6,000 and $6,200, respectively.

ADMINISTRATIVE & OPERATIONAL MATTERS
Consider Ratification of Clubhouse Expenditures

Presented in the meeting book were expenditures for the Board’s review.

A MOTION was made by Supervisor Riveros, seconded by Supervisor Romero and passed unanimously ratifying and approving the clubhouse expenditures, as presented.

DISTRICT COUNSEL REPORT

Mr. Cochran had nothing further to report.

BOARD MEMBER & STAFF CLOSING COMMENTS

There were no Board Member or Staff closing comments.

ADJOURNMENT

There being no further business to come before the Board, a MOTION was made by Supervisor Javier, seconded by Supervisor Riveros and passed unanimously to adjourn the meeting at 6:47 p.m.

 	
Secretary/Assistant Secretary	Chairperson/Vice Chairperson

BID Analysis Cameras	
Redes Telecom	Regions Security	
Expand the fully functional camera security project	Placement of new cameras control system around the clubhouse & mail
room	
Add new cameras on: pool viewing the bungalows, pool dining terrace, parking area, golf cart parking space, inside clubhouse hallway viewing exit door next to the bathrooms.
Installation of bury tubes in the ground of parking area to reach existing posters for cameras installation.
Expand system from 16 to 32 cameras capacity.
Expand days of recording storage Total new cameras: 6	Add new cameras Hikvision IP 8MP on: parking area in front of clubhouse (2), back of the pool (1).
Replace cameras Hikvision IP 8MP on: pool back (1), pool pumps/ side parking (1), Pool side view (1).
Add cameras Hikvision IP 4MP on: Clubhouse hallway (1), Pool covered tables area (1).
Installation of a new server.
Tailored software app training program provided for management.
Total new cameras: 8	
Insurance and Workers Comp: Yes	Insurance and Workers Comp: Yes	
Warranty: 1 year on installation & 2 years by manufacturer.	Warranty: 1 year on parts and labor.	
Total Price: $5,739.61=	Total Price: $11,324.00=	
Deposit Required: 50%
50% at the time of completion.	Deposit Required: 50%
50% at the time of completion.	

Note: Redes Telecom offers a maintenance plan of six visits a year for $180 monthly.
package includes Preventive Maintenance 1. Labor to perform 6 on site scheduled comprehensive maintenance session per year for routine clearing. 2. Visual adjustments, alignments, and repair. Unscheduled maintenance 1. 24/7 service and support response. 2. Priority phone support (1Hr response time). 3. Priority on site service (2Hrs response time). 4. Labor to perform off site remote diagnostics and troubleshooting (remote desktop management). 5. Commitment to restore your system in less than 24 hrs. Shop service & parts 1. All materials and parts including catastrophic parts. 2. 24 hrs. Receipt of key parts. 3. Preferred purchase rate for add on parts and software upgrades (15% discount). 4. Coverage of costs for equipment sent to manufacturers for diagnostic and repair given in warranty. Other plus services 1. Yearly audit and report to review the system for future planning and upgrades. 2. DVR and NVR software maintenance revisions.

Redes Telecom LLC
7339 Southwest 21st Street Miami, Florida 33155
305-281-5683
yosvany@redes-telecom.com | www.redes-telecom.com

$5,739.61

Total

Feb 09, 2022

Sent on

Estimate #1782

RECIPIENT:

Gardens by the Hammocks Club
15080 Southwest 116th Terrace Miami, Florida 33196

Phone: 7867324145

PRODUCT / SERVICE	DESCRIPTION	QTY.	UNIT	TOTAL PRICE	
RE-NVR 32 CH	Hikvision NVR network cameras supported Up to 12	1	$1,550.95	$1,550.95	
	Megapixels resolution recording. 4K resolution			
	Support 1-ch HDMI, 1-ch VGA, HMDI at up to			
	4K(3840x2160) resolution 32-ch network cameras			
	can be connected with 256M incoming bandwidth			
	Up to 4 SATA interfaces. alarm I/O: 16/4, 1.5U			
	case,19"" Plug & Play with up to 16 independent PoE			
	network interfaces Support dual-os to sure high			
	reliability of system running Support various VCA			
	detection alarm and VCA search Support			
	H.265/H.264/H.264+/MPEG4 video formats			
RE-IPDOME	IP CAMERA MINI DOME 2 MP TO IR (30) REAL	2	$128.95	$257.90	
	DAY/NIGHT,DWDR, 3D-DNR, ONVIF FOR			
	OUTDOOR SUPPORT FOR MICROSD CARD			
RE-IP-BULLET	5MP Technology (2560 x 1920), IP EXIR Bullet	4	$159.00	$636.00*	
	Camera, Supports P2P EZVIZ. UL LISTED Certified			
	Product			
RE-HD 6TB	WD Purple Surveillance Hard Drive 6TB	4	$156.94	$627.76*	
RE-Job Material	Job Material description:	1	$750.00	$750.00	
	PVC 1/2 ducts, LB, 90, connectors and coupling.			
RE-DOME BRACKET	ALUMINUM WALL MOUNTING BRACKET FOR	3	$39.00	$117.00*	
	DOME CAMERAS DS- FOR OUTDOOR USE			

Redes Telecom LLC
7339 Southwest 21st Street Miami, Florida 33155
305-281-5683
yosvany@redes-telecom.com | www.redes-telecom.com

PRODUCT  /  SERVICE

DESCRIPTION

QTY.

UNIT PRICE

TOTAL

Labor-tech	Redes Telecom will expand the fully functional camera security project, this includes changing the system they have in mind to expand it from 16 cameras to 32 cameras as well, we are expanding the days of recording storage and adding new cameras in the area of the pool viewing the bungalows and, on the terrace, adding cameras in the parking area in front of the property and the golf cart area, inside the office viewing the exit door next to the bathrooms.
The cameras for the parking area we will bury tubes in the ground to reach the existing posters and in them we will install the cameras to have a total view of the parking lot.
Attached we send you a (Surveillance Maintenance Agreement) for all the cameras giving them a gold service.
WARRANTY	ALL PRODUCTS HAVE A 2 YEAR WARRANTY BY THE MANUFACTURER AND 1 YEAR INSTALLATION
Job Info Condition	Project or proposed working conditions.
Shipping costs are not included in this quote. This Quote is based on the plans issued.
(2-4-2022) and any deviation from these Plans must be addressed in accordance with the terms.
Redes telecom is not responsible for the quality or performance of the equipment supplied by the customer.
Two-year parts and one-year labor warranty.
Any problems detected in the existing installation will be treated as a separate work and a separate invoice from the previously approved one.
Electric shock or failure / damage caused by nature or force majeure is not covered by the warranty.
50% in advance, 30% to finished raw cable to be installed and 20% in delivery.
The price of the proposed project does not include engineering plan or permit fees, this is a transfer cost and will be determined once the City of has issued the low voltage permit. SUBTOTAL: Original project and purchase order.
This quote is based on current market values and is valid for 90 DAYS. After 90 DAYS The price is subject to change.

1	$1,800.00	$1,800.00*

1	$0.00	$0.00*

Redes Telecom LLC
7339 Southwest 21st Street Miami, Florida 33155
305-281-5683

$5,739.61

yosvany@redes-telecom.com | www.redes-telecom.com

* Non-taxable
This quote is valid for the next 30 days, after which values may be subject to change.

Total

Signature:		Date:  	

Regions Security Services 1100 NW 72nd Ave Miami, FL 33126
(305) 517-1266
www.RegionsSecurity.us technology@RegionsSecurity.us

Gardens by the Hammocks
Miami, Florida
Security Camera System Upgrade
Confidential Proposal February 16, 2022

 	About Us	

Regions Security’ mission is to optimize the protection of our clients’ assets by developing and implementing a strategic plan. We strive to be the most dynamic and resourceful security provider for all our clients. As one of the top fastest growing companies in South Florida, Regions Security continues to expand rapidly in all major vertical markets. Our business extends throughout the tri- county area with contracts from north of Jupiter in Palm Beach County to south of Homestead in Miami-Dade County. Regions Security offers cutting edge technology, highly trained security professionals and best in class customer service and support. We meet your needs, your budget and help you and your organization accomplish your security goals.

Regions Security has earned the confidence of our valued customers providing professional assistance with all our access control and video surveillance installations. Our company's corporate offices and customer support center are in Miami, Florida adjacent to Miami International Airport. Our facilities support our networking and systems engineering department, as well as our help desk and technical
services. We maintain a customer support department providing 24/7 help desk support. We only carry professional grade equipment and security software. Each of our support representatives have completed comprehensive training on all our products and have extensive knowledge on product application and equipment troubleshooting. Regions can help you understand your technology security risks by offering a complementary Security Risk Assessment of your company's operation, office and exterior areas including parking lots and building entrances. We'll help you determine the best Access Control and Surveillance Systems for your facility to guarantee the highest level of uninterrupted operation. Regions works with you to design a customized solution that addresses the evolving security needs of your organization in the most effective way possible.

Digital video surveillance helps deter crime, theft, vandalism, and employee theft. Security cameras and digital video recording may reduce fraudulent liability claims with clearly documented incidents. Video surveillance may also improve employee productivity and business efficiencies. Access Control systems help protect valuable assets and sensitive areas by restricting and managing all entry points. These systems help increase employee safety and eliminate costly re-keying and lock changes. Experienced installation servicemen guarantee your system will be trouble-free. Each system includes a full 100% one-year warranty on parts and labor. Our technicians are available 24 hours a day, seven days a week. We are focused on customer satisfaction which is an integral part of our past success and the cornerstone of our future growth. Our goal is 100% customer satisfaction.

Regions Security is a Veteran-Owned Small Business and a specialized provider of security and ancillary services. Regions Security was born out of the desire and need to address unresponsive and substandard services, red-tape and service delays often offered by other companies.

Regions Security was formed in 2010 by its President & CEO Carlos Rivero, Jr. after serving in the U.S. Army and managing numerous security companies. Mr. Rivero is a highly recognized service-disabled veteran who served in the Operation Enduring Freedom military initiative in 2001-2002.

 	WAVE Intelligent Video Management Software	

Hanwha Techwin America (formerly Samsung Techwin) is a precision technology company that has sustained stable growth for over 40 years, and is part of the Hanwha Group, a Fortune 500 company based in South Korea. The Hanwha
Group has accumulated manufacturing expertise over 60 years of operation, gaining in-depth market knowledge and experience in producing the highest quality and precision products.

Hanwha’s Wave Video Management Software (VMS) is an advanced, flexibility and customizable IP Video Management platform to create tailored networked video solutions. Compatible with all mayor video cameras and operating systems (Windows, Linux).

Simplicity Intuitive implementation is one of the most important elements to ensure our users navigate through the software with ease. Whether it is software installation, server configuration, recording setup, layout creation, or sharing of your system with WAVE Sync, everything is designed with simplicity in mind.

Reliability You cannot afford to lose any video from an incident and that is why you need a reliable security surveillance solution. WAVE is loaded with features to help your system capture and record every moment with minimum downtime. Multi-server redundant fail-over option can be is built into the software to be used and can be activated with only a few clicks.

Remote WAVE Sync allows you to share your system without having to know any in- depth knowledge of the network. With WAVE Sync you can easily remote access or share the system. WAVE Mobile app lets you view live video and playback recordings from your smart devices. Supports both iOS and Android.

 	Video Management Hardware	

Hanwha Techwin America (formerly Samsung Security) is a precision technology company that has demonstrated stable growth for over 42 years, and is part of the Hanwha Group, a Fortune 500 company and one of the largest conglomerates in South Korea. The Hanwha Group has accumulated manufacturing expertise over 60 years of operation, gaining in-depth market knowledge and experience in producing the highest quality, precision products that serve the aerospace, defense, energy and security industries. As a leading manufacturer in the security industry, Hanwha offers video surveillance products including analog and IP cameras, storage devices and software founded on world-class optical design, manufacturing, image processing technologies and intelligent video analytics H.265 support.

Hikvision video surveillance products are based on cutting edge technologies that are unique in the security industry. Based on optical and image processing technologies accumulated over 30 years, Hikvision has solidified its leadership position in the field of

security solutions by developing and manufacturing cutting-edge security systems, including the world’s best performing security cameras, digital video recorders, and network control systems. HikVision management team brings a wealth of experience and is redefining what you'd expect in a digital video security provider which is committed to acquiring the world's best technology to expand its product portfolio. Hikvision world leading imaging technology plays an important role in protecting the safety of people by
providing a comprehensive solution ranging from city surveillance to the protection of airports, ports, industrial and commercial facilities. Hikvision provides a wide-ranging line of products including analog, hybrid and IP high-definition video security systems.

Gigabit PoE+ Switch featuring PLANET intelligent PoE functions to improve the availability of critical business applications. It provides IPv6/IPv4 dual stack management and built-in L2/L4 Gigabit switching engine along with 8 10/100/1000BASE-T ports. As it is the managed PoE switch for surveillance, wireless and VoIP networks.

 	Suggested and Current Camera Locations	

 	Professional Security Camera System	

Description	QTY

Hanwha 32 Channel Network Video Recorder (NVR) 6TB Storage	1

16CH @8MP (4K) each, 250Mbps recording throughput, Supports H.265/ H.264/ MJPEG, Maximum 4 HDDs, HDMI/VGA local dual monitor, HDMI up to UHD (4K) resolution, ONVIF camera compliant, QR code/P2P, Wisenet Mobile App.
Hanwha Wave Intelligent Video Management System (VMS Imbedded License)	32

Wave is an advanced, flexibility and customizable IP Video Management platform to create tailored networked video solutions. Deploy any type of project any video camera. H.265 H.264, Server Health Monitoring, View, edit, and export offline videos and images, fully customizable application
Planet 16 Port PoE Gigabit Switch Ethernet/Fiber	2

10/100BASE-TX Fast Ethernet ports, 16 channel, 2 extra Gigabit TP ports and 1 1000BASE-X SFP combo interface, 802.3at, Total PoE Budget: 185W, Max. Power Consumption 207W, 5.36Mpps@64Bytes, Temp 0 to 50°C, TAA Compliant.
Hikvision IP 8MP Indoor/Outdoor WDR Bullet Camera – Day/Night Color Camera	8
Indoor/Outdoor Mounting Bracket	8

8 Megapixel, 24/7 Full Time Color, Max 2688×1520@ 30 fps, 2.8mm, 4mm, 6mm Fixed Lens, H.265+, H.264+, 120dB WDR, 0.0014 Lux @ (ƒ/1.0, AGC On), 0 Lux with Light, 12VDC, PoE (802.3af), MicroSD/SDHC/SDXC Slot 128GB, IP67, BLC/3D DNR/ HLC.
New:      Clubhouse Front Parking area (#3 & 4), Pool Back (#7 & 8)
Replace: Pool Pumps (#1), West Parking (#2), East Parking / Mail (#5), East Parking (#6)
Hikvision IP 4MP Indoor/Outdoor WDR Bullet Camera	2
Indoor/Outdoor Mounting Bracket	2

1/3” 4MP Progressive Scan CMOS, Up to 2560x1440 Resolution, 2.8mm, 4mm, 6mm Fixed Lens Options, Night Vision Range 100ft, H.265+/H.265/H.264+/H.264, 120dB True Wide Dynamic Range (WDR) Clear Image, IP67 Protection, Metal Housing, 12VDC or PoE power.
New: Clubhouse Hallway (#9), Poll Covered Tables Area (#10)

Equipment Installation Services

Installation of new server, switches, cameras, housings. Includes all cables, materials, labor, cable terminations and certifications. Does not Include any city permit engineering plans, processing costs or fees.

Engineering and Programming Services

Regions will deploy a local and remote secured network infrastructure to manage all installed equipment in this proposal. We will program each device as required and for optimum performance. This includes setting camera coverage view, resolution, video quality and frames for peak bandwidth usage. We will also design recording schedules and specific coverage rules.

User Application Training

A tailored software application training program will be provided for management and authorized users. Classes will be conducted for management and a selected users in group sessions to include live camera viewing, playback and overall system functions. Basic camera management, maintenance, setting recording rules and remote access authorization procedures.

 	Project Summary	

Security System Upgrade - TOTAL	$ 11,324.00
(Plus, Applicable Taxes)

 	Payment Terms	

Payment 1: 50% Deposit with Contract.
Payment 2: 50% Balance Project Completion Delivery:	2-3	Weeks Contract Date

 	Regions Equipment Warranty	

Regions Security will repair or replace all equipment sold above for a period of One Year. Equipment Warranty excludes accidents, vandalism, theft, water, lightning, fire damage, intrusion, abuse, misuse, any casualty, unauthorized repair service, modification, or any other cause beyond the control of Regions Security, including interruption of electrical power or internet service.

BID Analysis Rain Gutters	
Master Pro Rain Gutters, Corp.	Gio Gutter, Inc	
Placement of new water control system
around the clubhouse & mail room.	Placement of new water control system
around the clubhouse & mail room.	
Installation of approximately 448 lineal feet 6” K Style Aluminum Seamless Gutters
Installation of 240 lineal feet 3x4” Seamless Downspouts Aluminum material
Downspouts pipes will be attached to the building walls with powers pins Nails & 915 sealants (approved by Miami Dade for hurricane proof)
Factory color: Royal Brown (matches with building- no painting needed after installation)	

Installation of 6” K Seamless Gutters	
Insurance and Workers Comp: Yes	Insurance and Workers Comp: Yes	
Warranty: 5 years on installation & 10 years on materials.	Warranty: 5 years	
Total Price: $3500.00=	Total Price: $3500.00=	
Deposit Required: 50%
50% at the time of completion.	Deposit Required: 30%
70% at the time of completion.	

GI□ GUTTER, INC.
Seamless Rain Gutter• Licensed & Insured 2276 West 56th Street, Hialeah, FL 33016 Tel.: (786) 991-7524

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·□WHITE
□ IVORY
□ BRONZE
□ L.GRAY
□ CLAY
□ GREEN
□ 3X4
□ 4X5
□ CONDUCTOR HEAD

0	CREAM
0 BROWN
0	GRAY

□

0 D.GRAY
COPPER
0 EGGSHELL
0	2X3
□
□

n

l'l-

A	.	DOWNSPOUT COLOR

J>
a
(fJ
£Qz

*REMOVE ALL DEBRIS*

TOTAL	J;3/soo	
SALES TAX	0	
DEPOSIT	3o·;.	
BALANCE		

BcHECK#
0rsH
@CREDIT CARD
31.µe

□ WHITE
□ IVORY
□ BRONZE
□ L.GRAY

□

D CLAY

□

4X5□

GREEN 3X4
□ CONDUCTOR HEAD

Date Proposal Accepted
Authorized Signature Client Signature

□ CREAM
□ BROWN
□ GRAY
□ D.GRAY

□

0 COPPER
EGGSHELL
0 2X3
□
□

By signing this proposal you accepted the terms set forth In this contract. Any change during or after the project may result additional cost. Unless started all gutters

Page 19

:::;    are installed with spikes and ferrules. All repairs are put on a 4-6 week lead time for scheduling. We are not responsible for any damages. For example broken tiles or repair associated with walking on an old or-aged-ro   swell as if a wall ls hollow and ii cracks when Installing a downspout. Also if your furring cracks due to inexpensive furring we are not responsib   .    years guarantee.	.
""

Master Pro Rain Gutters, corp.
www.masterproraingutters.com
Lic#19BS0034
Document Number P18000054142
Employer Identification Number: 83-1040124

Contact Information Mailing Address:
11250 SW 50st, Miami Florida 33165 Email Address: Masterproraingutters@gmail.com Phone #: (305) 988 6330

Project Address: 15080 SW 116th Terrace Miami FL 33196
Presented to: Century Gardens at Tamiami Community Development District. Quotation for: Club House and Mail Room

About us
Master Pro Rain Gutters has been established in all south Florida since 2013 as the Serving area leader of gutter materials.

Our knowledge and expertise comes from the experience of more than 20 years in the industry transmitted by our family.
The owner of the company Mario Uria is young architect interested in the functionality of the water control system, providing aesthetics and durability in our customer’s necessities.
As a priority of the services, Master Pro Rain Gutters, Corp. will always delivery on its promise to ensure the best quality materials and the most driven Gutters.

Scope of Work (6’’ K Style Seamless Gutters)
Master Pro will be placing the new water control system with 6’’ K Style Aluminum Seamless Gutters at the property located at 15080 SW 116th Terrace Miami FL 33196.
Our team will be installing approximately 448 lineal feet 6’’ K Style Aluminum Seamless Gutters, with 240 lineal feet 3X4’’ Seamless Downspouts Aluminum Material at the Club House and Mail Room of Century Gardens at Tamiami. This solution guarantees the correct and efficient conduction of all the amount of water to the ground area, keeping it away from the foundation.
The downspouts pipes will be attached to the wall’s building with powers pins Nails and 915 sealants approved by Miami Dade for hurricane proof. Our Crew will use a factory color “Royal Brown ” that matched perfectly with the building and no painting need it after the installation.
Master Pro Rain Gutters will get the work done in approximately 2 days’ work, as long as weather conditions allow it. As a principal priority we will provide the safety need it to complete the whole project.

Warranty

years in the Installation. 10 years in the Materials.

Payment Breakdown
Club House: $ 2 600.00 Mail Room: $900.00

Total Price

$ 3 500.00
*50% Deposit required to begin the project.

Thank you for the opportunity to submit our price proposal for Professional Services in the project referenced.
Please return a signed copy of this document if you accept the terms contained herein and enclose the Retainer (as applicable). Work will begin upon approval of this proposal. If you have questions or require additional information, do not hesitate to contact our office.

Full Name, Position, and Signature

Seamless Gutters 6’ K Style

Pictures

Bronze Color:

BID Analysis Trim Paint	
Loren S. B	Elite Property Service	
Painting of trims around the clubhouse	Painting of trims around the clubhouse	

Power wash of entire area
Apply paint on Trims with Sherwin Williams (Duration) products.
Color and finish selected by customer.
MH Ready Patch sparkling and patching compound.	Option 1:
Pressure wash areas to be treated
Patch bands with elastomeric patch
Prime bands with masonry conditioner
Apply 2 coats of Sherwin Williams Super Paint Flat to a smooth and uniform finish

Option 2:
Remove damaged stucco band and redo them with new stucco.	
Insurance and Workers Comp: Yes	Insurance and Workers Comp: Yes	
		
Total Price: $2,200.00=	Total Price Option 1: $3,000.00= Total Price Option 2: $3,650.00=	
Deposit Required: 50%
50% at the time of completion.	Deposit Required: 50%
50% at the time of completion.	

Elite Property Service
& Painting Corp.
Proposal submitted to:

Century Gardens @ Tamiami CDD C/o Special District Services, Inc. 2501A Burns Road
Palm Beach Gardens, FL 33410 Att.: Julia Barrios

Prep and paint stucco bands of Club House, Located at 15080 SW 116th Terrace, Miami FL 33196

Scope of Work:

Option 1:

Option 2:

Pressure wash areas to be treated.
Patch bands with elastomeric patch.
Prime bands with masonry conditioner.
Apply 2 coats of Sherwin Williams Super Paint Flat to a smooth and uniform finish.

Remove damaged stucco band and redo them with new stucco.

Work Schedule

Monday to Friday from 7:30 to 4:30

Payment Schedule

50% upon Signing of Contract 50% upon Completion of Work

Proposal Sums:

Option 1	$3,000.00
Option 2	$3,650.00

WHEN DULY SIGNED AND DATED, THIS PROPOSAL SHALL BE A BINDING CONTRACT BETWEEN THE

PARTIES INVOLVED.

District	Elite Property Service
Title & Date:		Title & Date:  	

Elite Property Service & Painting Corp. mgamero@elitepropertysp.com (954) 588-0253

Commercial and Residential Ph. (786) 553-6333 Loren S B LLC
02/05/2022

Century Gardens at Tamiami CDD 15080 SW 116 Terr
Miami Fl 33196

Proposal for exterior:

This proposal includes:power wash entire property Apply paint in Trims .
Color and finish selected by customer.

Areas to be included

All the Exterior Trims surface estimate.

All material include.

Materials

Commercial and Residential Painting.

Paint will be made using Sherwin Williams (Duration)Finish and colors decided by owner. MH Ready Patch sparkling and patching compound.

We hereby propose to furnish labor and material in accordance with the specifications above.

The payment schedule should be as follows:

($2,200.00)Dollars.

50 % of the entire work (1,100.00)upon agreement and signing of contract, 1,100.00 after job complete .
The above proposal, specifications and conditions are hereby accepted. You are authorized to proceed as specified. Payment schedule is accepted as outlined.

IN CONNECTION WITH ANY DISPUTE ARISING UNDER, FROM, OR AS A RESULT OF THIS CONTRACT, INCLUDING BUT NOT LIMITED TO BREACH, ENFORCEMENT OR INTERPRETATION, THE PARTIES AGREE THAT THE PREVAILING PARTY OR PARTIES SHALL BE ENTITLED TO RECOVER ALL COSTS OR EXPENSES INCURRED (INCLUDING THOSE INCURRED IN ANY APPEALS FROM ANY LITIGATION AND ENFORCEMENT OF JUDGEMENTS), INCLUDING REASONABLE ATTORNEY’S FEES AND FEES FOR THE SERVICES OF ACCOUNTANTS, PARALEGALS, LEGAL ASSISTANTS, AND SIMILAR PERSONS. THIS PROVISION SHALL SURVIVE ANY TERMINATION OF THIS CONTRACT.

THIS CONTRACT MAY BE SUBJECT TO CHANGES. THERE WILL BE NO REFUNDS ON DEPOSIT AFTER SIGNED AGREEMENT. SOME CONDITIONS MAY APPLY.

Accepted by	Signature	 	Date 	

President: Lorenzo Socorro-		Signature	 	Date 	

CASTLE GROUP STAFF CHANGES AND CONSIDER APPROVAL OF AMENDMENT TO CASTLE GROUP STAFF AGREEMENT

TO BE DISTRIBUTED UNDER SEPARATE COVER

P.O.BOX 227305 Miami, FL 33222
Phone: 786.339.9605
www.greatcleaning.net greatcleaningcorp@gmail.com

PROPOSAL / ESTIMATE

OFFICE, CONSTRUCTION, AND COMMERCIAL EXPERTS

TO:
Century Gardens at Tamiami CDD Gardens by the Hammocks
15080 SW 116th Terrace
ESTIMATE #	DATE
2065	01/01/2022
MONTHLY ESTIMATE AMOUNT
$900.00
ACTIVITY:
Cleaning Service Schedule: 8:00 am to 11:00 am Monday, Wednesday, Friday

Garden Estates by the Hammocks Century Gardens at Tamiami CDD 15080 SW 116 Terrace
Miami FL 33196

Name / Address

7996 W 26th CT Hialeah FL 33016

PROPOSAL

Date	Proposal #	
12/27/2021	9600	

State of Florida Licensed Pool Contractor CPC 1459132

	P.O. #	Terms	Due Date	Project\Job	
		Net 30	1/6/2022	Pool Pump Motor Upgra...	
Description	Qty	Rate	Total	
Building \ Body of water: Pool Pump Motor Upgrade from ODP to TEFC Property Manager \ Agent: JB
BRS Rep: MT

Service call: Trouble Shoot Failures and Estimate required repairs Service Call Trouble Shoot requested by: JB

Failure Found: Upon Execution of customer requested service call, the following failures and issues were found: Newly installed pump motor not working and is under warranty. Same motor as installed is not available. Only an upgraded version. Customer has agreed to pay upgrade charge

Scope of Work: BRS will supply all labor and materials to perform the following scope of work:
As described below

Nidec 7.5hp motor 208-230\460v 3phase - SRB7996EEQKT750 (Upgrade Charge Only billed here)

Same motor as installed is not available. Only an upgraded version. Customer has agreed to pay upgrade charge

BRS Repair Tech Labor: Install new pool pump motor - Including Technician\Shop materials, ie:Teflon tape, PVC glue, thread paste, butyl tape, pool putty, 2-part epoxy, electrical tape, wire nuts, fastners & sealers	

1

1	

485.00

400.00	0.00

485.00

400.00	
	Subtotal	$885.00	
Phone #	Fax #	E-mail	Sales Tax (0.0%)	$0.00	
305-633-1300	305-633-1303	service@brs-pools.com	Total	$885.00	
When reviewing this estimate, if any part is not clear, please contact the office for written clarification at Service@BRS-Pools.com. This is an estimate only, not a contract. This estimate is for completing the job described above, based on our evaluation. It does not include unforeseen price increases or additional labor and materials which may be required. In the case that additional work is needed, a new estimate reflecting the additional work will be sent. Manufacturer warranties apply, 1 year warranty on all labor. Interest shall accrue on all unpaid sums at the rate of 18% per annum. In the event of any litigation involving the contract, estimate and/or Invoices, the prevaling party shall be entitled to recover all of its attorneys' fees, costs and expenses from the non-prevailing party.	

Signature of Approval

 	...

Date 	

Site:	Gardens by the Hammocks 15080 SW 116th Terrace, Miami, FL 33196

RE:	Pool Pump Surge Protection

December 30, 2021 Proposal
321-967

1 5 1 P E M B R O K E R D H O L L Y W O O D , F L 3 3 0 2 3
M I A M I - D A D E ( 3 0 5 ) 6 2 5 - 2600 
B R O W A R D ( 9 5 4 ) 9 8 9 - 7162 
F A X ( 9 5 4 ) 8 9 4 - 0334 

E C 0 0 0 0 3 4 5 / E C 0 0 0 3 0 5 9

In accordance with your request, Tirone Electric, Inc. proposes to furnish all necessary labor, tools, materials and supervision for a complete and operational electrical installation to the above referenced project as per our on-site review and as per the following listed qualifications.

Provide and install an over/under voltage surge protection relay device to protect the pool pump and it’s VFD from electrical damage.
Permits and engineering fees are not included.
This quote is valid for 30 days from the date above.
All work to be performed Monday through Friday during normal business hours.
All material and labor are warrantied for 12 months from date of install. Any damage due to Mother Nature or vandalism is not warrantied.

Our Contract price, for the above referenced project is:
One Thousand Nine Hundred Sixty Dollars	$1,950.00
TERMS: 50%upon signing and 50% upon completion

Approved and Accepted:
The above prices, specifications and conditions are accepted. Tirone Electric, Inc. is authorized to do the work as specified. Payments will be made as outlined above. In the event a lien or other legal measures are commended to secure payments on any portion of the contract sum, the prevailing party shall be entitled to receive all costs and reasonable attorney fees.

Signature	Printed Name and Title	PO/Date

Respectfully submitted,

Carlos Perez
Project Manager/Estimator

Page 33

Financial Consideration Agreement
Account Information	Site Information	
Century Gardens at Tamiami CDD
8785 SW 165th Avenue, #200
Miami, FL 33193
Attention: Gloria Perez, District Manager Direct (786) 347-2711
Email: gperez@sdsinc.org	Century Gardens at Tamiami CDD 15080 SW 116 Terrace
Miami, FL 33196	
Security Guard Services Pricing	
Description	Quantity	Billing Rate	
Unarmed Security Officer Coverage

Class “D” Security Licensed in accordance with the Florida Department of Agriculture and Consumer Services Division of Licensing, unarmed, proven customer service skills, and strong communication skills.

Pool Schedule: Saturday-Sunday 10:00 am to 8:00 pm	

20
Weekly Hours	

$17.65
Per Hour	
Unarmed Security Officer Coverage

Class “D” Security Licensed in accordance with the Florida Department of Agriculture and Consumer Services Division of Licensing, unarmed, proven customer service skills, and strong communication skills.

Rover Schedule: Monday-Friday 6:00 pm to 8:00 pm	

10
Weekly Hours	

$17.65
Per Hour	
Projected Annual Investment	
Security Budget - Pool Service	
	Description	Bill Rate		Weekly	Monthly		Annually	
Regular Hours	$17.65	$353.00	$1,529.67	$7,648.33	
Holiday Hours	$8.83	$1.45	$6.30	$75.64	
Patrol Vehicles - Electric	$0.00	$0.00	$0.00	$0.00	
Subtotal		$354.45	$1,535.97	$7,723.98	
Taxes	0%	$0.00	$0.00	$0.00	
Total				$354.45	$1,535.97		$7,723.98	
					
Security Budget - 2 Hour Per Day Increase Monday-Friday for Rover	
	Description	Bill Rate		Weekly	Monthly		Annually	
Regular Hours	$17.65	$176.50	$764.83	$9,178.00	
Holiday Hours	$8.83	$1.45	$6.30	$75.64	
Patrol Vehicles - Electric	$0.00	$0.00	$0.00	$0.00	
Subtotal		$177.95	$771.14	$9,253.64	
Taxes	0%	$0.00	$0.00	$0.00	
Total				$177.95	$771.14		$9,253.64	
Note: There shall be eight (8%) percent increase as to all billing rates for services provided effective on January 1st of each calendar year.

RESOLUTION NO. 2022-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET AND NON-AD VALOREM SPECIAL ASSESSMENTS FOR FISCAL YEAR 2022/2023; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Board of Supervisors (“Board”) of the Century Gardens at Tamiami Community Development District (“District”) is required by Section 190.008(2)(a), Florida Statutes, to approve a Proposed Budget for each fiscal year; and,

WHEREAS, the Proposed Budget including the Assessments for Fiscal Year 2022/2023 has been prepared and considered by the Board.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT, THAT:

Section 1. The Proposed Budget including the Assessments for Fiscal Year 2022/2023 attached hereto as Exhibit “A” is approved and adopted.

Section 2. A Public Hearing is hereby scheduled for May 12, 2022 at 6:15 p.m. in the Garden by the Hammocks Clubhouse Meeting Room located at 15080 SW 116th Terrace, Miami, Florida 33196, for the purpose of receiving public comments on the Proposed Fiscal Year 2022/2023 Budget.

PASSED, ADOPTED and EFFECTIVE this 10th day of March, 2022.

ATTEST:	CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT

By:			By:		 Secretary/Assistant Secretary			Chairperson/Vice Chairperson

Century Gardens At Tamiami Community Development District

Proposed Budget For Fiscal Year 2022/2023
October 1, 2022 - September 30, 2023

CONTENTS

TABLE OF CONTENTS

Budget Summary

Proposed Budget	I
Detailed Proposed Budget	II
Clubhouse Operating Budget	III
Debt Service
Proposed Series 2014 Debt Service Fund Budget (Expansion Units)	IV
Proposed Series 2016 Debt Service Fund Budget (Original Units)	V
Proposed Series 2017 Debt Service Fund Budget (Tract B Townhomes)	VI
Proposed Series 2018 Debt Service Fund Budget (Clubhouse)	VII
Assessment Comparison
Assessment Comparison	VIII

PROPOSED BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	
FISCAL YEAR 2022/2023
BUDGET	
Administrative Assessments	51,305	
Maintenance Assessments	43,511	
Clubhouse Assessments	343,994	
Debt Assessments (Series 2014 - Expansion Area)	431,583	
Debt Assessments (Series 2016 - Original Units)	437,905	
Debt Assessments (Series 2017 - Townhomes)	42,452	
Debt Assessments (Series 2018 - Clubhouse)	305,685	
Other Revenue	0	
Other Revenue - Clubhouse	0	
Interest Income	480	
		
TOTAL REVENUES	$	1,656,915	
		
EXPENDITURES		
MAINTENANCE EXPENDITURES		
Engineering - Annual Report/Inspections	3,500	
Park Landscaping Maintenance (Includes Mulch)	15,000	
Park Maintenance	8,000	
Street/Roadway & Stormwater System Maintenance	6,000	
Irrigation System Pump Station Maintenance	2,400	
FPL Power	1,800	
Field Operation Management	1,200	
General Maintenance/Contingency	3,000	
TOTAL MAINTENANCE EXPENDITURES	$	40,900	
		
TOTAL CLUBHOUSE EXPENDITURES	$	410,650	
		
ADMINISTRATIVE ASSESSMENTS		
Supervisor Fees	1,500	
Payroll Taxes - Employer	115	
Management	33,132	
Legal	13,000	
Assessment Roll	7,500	
Audit Fees	6,000	
Arbitrage Rebate Fees	1,300	
Insurance	7,000	
Legal Advertisements	850	
Miscellaneous	900	
Postage	400	
Office Supplies	675	
Dues & Subscriptions	175	
Trustee Fees	16,000	
Continuing Disclosure Fees	1,400	
Website Management	2,000	
Administrative Contingency	1,200	
TOTAL ADMINISTRATIVE EXPENDITURES	$	93,147	
		
TOTAL EXPENDITURES	$	544,697	
		
EXCESS/ (SHORTFALL)	$	1,112,218	
		
Bond Payments (Series 2014 - Expansion Units)	(405,688)	
Bond Payments (Series 2016 - Original Units)	(411,631)	
Bond Payments (Series 2017 - Townhomes)	(39,905)	
Bond Payments (Series 2018 - Clubhouse)	(287,344)	
		
BALANCE	$	(32,350)	
		
County Appraiser & Tax Collector Fee	(33,129)	
Discounts For Early Payments	(66,257)	
		
NET EXCESS/ (SHORTFALL)	$	(131,736)	
		
Carryover From Prior Year (Operating)	44,440	
Carryover From Prior Year (Clubhouse)	87,296	
		
NET EXCESS/ (SHORTFALL)	$	-	

DETAILED PROPOSED BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	
FISCAL YEAR 2020/2021 ACTUAL	
FISCAL YEAR 2021/2022 BUDGET	
FISCAL YEAR 2022/2023 BUDGET	

COMMENTS	
Administrative Assessments	50,534	50,284	51,305	Expenditures Less Interest & Carryover/.94	
Maintenance Assessments	47,241	44,574	43,511	Expenditures/.94	
Clubhouse Assessments	343,994	343,994	343,994	Expenditures/.94	
Debt Assessments (Series 2014 - Expansion Area)	431,583	431,583	431,583	Payment To Trustee/.94	
Debt Assessments (Series 2016 - Original Units)	437,906	437,905	437,905	Payment To Trustee/.94	
Debt Assessments (Series 2017 - Townhomes)	42,453	42,452	42,452	Payment To Trustee/.94	
Debt Assessments (Series 2018 - Clubhouse)	305,688	305,685	305,685	Payment To Trustee/.94	
Other Revenue	316	0	0	Other Revenue	
Other Revenue - Clubhouse	49,654	0	0		
Interest Income	1,239	480	480	Interest Estimated At $40 Per Month	
					
TOTAL REVENUES	$	1,710,608	$	1,656,957	$	1,656,915		
					
EXPENDITURES					
MAINTENANCE EXPENDITURES					
Engineering - Annual Report/Inspections	1,175	3,500	3,500	No Change From 2021/2022 Budget	
Park Landscaping Maintenance (Includes Mulch)	12,400	15,000	15,000	No Change From 2021/2022 Budget	
Park Maintenance	4,402	8,000	8,000	No Change From 2021/2022 Budget	
Street/Roadway & Stormwater System Maintenance	0	6,000	6,000	No Change From 2021/2022 Budget	
Irrigation System Pump Station Maintenance	0	2,400	2,400	No Change From 2021/2022 Budget	
FPL Power	0	1,800	1,800	No Change From 2021/2022 Budget	
Field Operation Management	1,200	1,200	1,200	No Change From 2021/2022 Budget	
General Maintenance/Contingency	1,560	4,000	3,000	$1,000 Decrease From 2021/2022 Budget	
TOTAL MAINTENANCE EXPENDITURES	$	20,737	$	41,900	$	40,900		
					
TOTAL CLUBHOUSE EXPENDITURES	$	290,476	$	359,650	$	410,650		
					
ADMINISTRATIVE ASSESSMENTS					
Supervisor Fees	0	1,500	1,500	No Change From 2021/2022 Budget	
Payroll Taxes - Employer	0	115	115	Supervisor Fees * 7.65%	
Management	31,728	32,172	33,132	CPI Adjustments (Capped At 3%)	
Legal	12,614	13,000	13,000	No Change From 2021/2022 Budget	
Assessment Roll	7,500	7,500	7,500	As Per Contract	
Audit Fees	5,100	6,000	6,000	No Change From 2021/2022 Budget	
Arbitrage Rebate Fees	650	1,300	1,300	Fees For Two Bonds (2014,2016)
2017 & 2018 Bonds Qualify For Small User Exception	
Insurance	6,340	7,000	7,000	Insurance Estimate	
Legal Advertisements	758	850	850	No Change From 2021/2022 Budget	
Miscellaneous	566	900	900	No Change From 2021/2022 Budget	
Postage	489	400	400	$100 Increase From 2021/2022 Budget	
Office Supplies	603	675	675	No Change From 2021/2022 Budget	
Dues & Subscriptions	175	175	175	No Change From 2021/2022 Budget	
Trustee Fees	15,459	16,000	16,000	Trustee Fees For Four Bonds (2014,2016,2017,2018)	
Continuing Disclosure Fees	1,400	1,400	1,400	Disclosure Fees For Four Bonds (2014,2016,2017,2018)	
Website Management	2,000	2,000	2,000	No Change From 2021/2022 Budget	
Administrative Contingency	0	1,200	1,200	Administrative Contingency	
TOTAL ADMINISTRATIVE EXPENDITURES	$	85,382	$	92,187	$	93,147		
					
TOTAL EXPENDITURES	$	396,595	$	493,737	$	544,697		
					
EXCESS/ (SHORTFALL)	$	1,314,013	$	1,163,220	$	1,112,218		
					
Bond Payments (Series 2014 - Expansion Units)	(411,787)	(405,688)	(405,688)	2023 P & I Payments Less Earned Interest	
Bond Payments (Series 2016 - Original Units)	(416,861)	(411,631)	(411,631)	2023 P & I Payments Less Earned Interest	
Bond Payments (Series 2017 - Townhomes)	(40,392)	(39,905)	(39,905)	2023 P & I Payments Less Earned Interest	
Bond Payments (Series 2018 - Clubhouse)	(291,365)	(287,344)	(287,344)	2023 P & I Payments Less Earned Interest	
					
BALANCE	$	153,608	$	18,652	$	(32,350)		
					
County Appraiser & Tax Collector Fee	(15,974)	(33,129)	(33,129)	Two Percent Of Total Assessment Roll	
Discounts For Early Payments	(61,923)	(66,259)	(66,257)	Four Percent Of Total Assessment Roll	
					
NET EXCESS/ (SHORTFALL)	$	75,711	$	(80,736)	$	(131,736)		
					
Carryover From Prior Year (Operating)	0	44,440	44,440	Carryover From Prior Year (Operating)	
Carryover From Prior Year (Clubhouse)	0	36,296	87,296	Carryover From Prior Year (Clubhouse)	
					
NET EXCESS/ (SHORTFALL)	$	75,711	$	-	$	-		

DETAILED PROPOSED EXPANSION AREA 2018 PROJECT BUDGET (CLUBHOUSE)
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

CLUBHOUSE OPERATIONS & MAINTENANCE EXPENDITURES	
FISCAL YEAR 2020/2021 ACTUAL	
FISCAL YEAR 2021/2022
ACTUAL THROUGH

FEBRUARY 2022	
FISCAL YEAR 2021/2022 BUDGET	
FISCAL YEAR 2022/2023 BUDGET	

COMMENTS	
Access Control	0	0	750	750	Access Control	
Alarm Monitoring	698	289	1,000	1,000	
Monitoring Of Clubhouse Fire & Security Alarm Systems	
A/C Maintenance/Repairs	0	0	3,000	3,000	A/C Maintenance/Repairs	
Gym Equipment Maintenance	745	1,320	6,000	6,000	Gym Equipment Maintenance	
Telephone, Cable & Internet Service	2,844	942	3,800	3,800	No Change From 2021/2022 Budget	
FPL Power	8,974	4,275	15,000	15,000	
Electricity For Club Lighting, Pool, Cabana & Irrigation Pump	
General Maintenance & Repairs	11,978	13,532	28,313	28,000	General Maintenance & Repairs	
Insurance - Property/Casualty/Liability	13,602	14,078	19,000	17,000	Insurance - Property/Casualty/Liability	
Irrigation Repairs & Maintenance	1,675	0	2,000	2,000	No Change From 2021/2022 Budget	
Janitorial Services & Supplies	18,389	7,327	28,000	25,000	Janitorial Services & Supplies	
Landscape Maintenance (Mulch & Plant Replacement)	20,655	12,503	25,000	31,000	
Landscape Maintenance (Mulch & Plant Replacement)	
Management Fees (Castle)	13,273	5,584	14,000	13,500	$500 Decrease From 2021/2022 Budget	
Office & Kitchen Supplies	1,613	377	1,800	1,800	No Change From 2021/2022 Budget	
Payroll - Club Staff	108,221	27,340	99,687	80,000	$19,687 Decrease From 2021/2022 Budget	
Payroll - Club Staff Health Insurance	7,448	1,733	9,400	6,000	$3,400 Decrease From 2021/2022 Budget	
Pest Control - Interior & Exterior	750	375	1,200	1,200	Pest Control - Interior & Exterior	
Pool & Spa Maintenance	24,907	12,338	30,000	30,000	No Change From 2021/2022 Budget	
Printing & Postage	0	0	500	500	Printing & Postage	
Property Taxes	0	0	5,000	5,000	Property Taxes	
Water & Sewer	1,906	403	4,200	4,200	Water & Sewer	
Computer Services	411	96	2,000	2,000	No Change From 2021/2022 Budget	
Security	6,843	265	19,000	30,000	Security	
Oversight & Financial Management	6,000	2,500	6,000	6,000	Oversight & Financial Management	
Contingency	2,987	369	35,000	25,000	Contingency	
Water Damage Repair (Insurance Claim)	36,557	0	0	0		
Roof On Pool Room Project	0	0	0	35,400	Roof On Pool Room	
Electrostatic Paint - Fences & Doors Project	0	0	0	19,500	Electrostatic Paint - Fences & Doors Project	
Camera System Maintenance	0	0	0	3,000	Camera System Maintenance	
Clubhouse Front Landscaping Lights Project	0	0	0	15,000	Clubhouse Front Landscaping Lights Project	

TOTAL CLUBHOUSE OPERATIONS & MAINTENANCE EXPENDITURES	$	290,476	$	105,646	$	359,650	$	410,650		
						
Carryover From Prior Year	
0	
0	36,296	87,296	Carryover From Prior Year	

TOTAL CLUB OPERATIONS & MAINTENANCE EXPENDITURES						
Operating Expenditures	290,476	105,646	323,354	323,354	
$726.64 Per Year * 445 Units = $323,354	
					
Assessment Including Discounts & Fees ($726.64/.94 =	
					
$773.02 Per Year * 445 Units = $343,994)	

DETAILED PROPOSED DEBT SERVICE FUND (SERIES 2014) BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	FISCAL YEAR 2019/2020 ACTUAL	FISCAL YEAR 2021/2022 BUDGET	FISCAL YEAR 2022/2023 BUDGET	

COMMENTS	

Interest Income	
44	
25	
25	
Projected Interest For 2022/2023	

NAV Tax Collection	
411,787	
405,688	
405,688	
Maximum Debt Service Collection	

Total Revenues	
$	411,831	
$	405,713	
$	405,713		

EXPENDITURES					

Principal Payments	
125,000	
130,000	
135,000	
Principal Payment Due In 2023	

Interest Payments	
273,450	
265,950	
260,750	
Interest Payments Due In 2023	

Bond Redemption	
0	
$	9,763	
$	9,963	
Estimated Excess Debt Collections	

Total Expenditures	
$	398,450	
$	405,713	
$	405,713		

Excess/ (Shortfall)	
$	13,381	
$	-	
$	-		

Series 2014 Bond Information
Original Par Amount =	$6,175,000	Annual Principal Payments Due =	November 1st	
Interest Rate =	4.00% - 5.00%	Annual Interest Payments Due =	May 1st & November 1st	
Issue Date =	September 2014			
Maturity Date =	November 2044			
Section Of District Obligated To Pay Series 2014 Bonds: Par Amount As Of 1-1-22 =  $5,395,000	Expansion Units

DETAILED PROPOSED DEBT SERVICE FUND (SERIES 2016) BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	FISCAL YEAR 2020/2021 ACTUAL	FISCAL YEAR 2021/2022 BUDGET	FISCAL YEAR 2022/2023 BUDGET	

COMMENTS	

Interest Income	
21	
25	
25	
Projected Interest For 2022/2023	

NAV Tax Collection	
416,861	
411,631	
411,631	
Maximum Debt Service Collection	

Total Revenues	
$	416,882	
$	411,656	
$	411,656		

EXPENDITURES					

Principal Payments	
225,000	
230,000	
235,000	
Principal Payment Due In 2023	

Interest Payments	
186,375	
178,725	
173,200	
Interest Payments Due In 2023	

Bond Redemption	
0	
2,931	
3,456	
Estimated Excess Debt Collections	

Total Expenditures	
$	411,375	
$	411,656	
$	411,656		

Excess/ (Shortfall)	
$	5,507	
$	-	
$	-		

Series 2016 Bond Refunding Information
Original Par Amount =	$5,860,000	Annual Principal Payments Due =	May 1st	
Interest Rate =	2.00% - 4.25%	Annual Interest Payments Due =	May 1st & November 1st	
Issue Date =	August 2016			
Maturity Date =	May 2037			
Section Of District Obligated To Pay Series 2016 Bonds: Par Amount As Of 1-1-22 =  $4,805,000	Original Units

DETAILED PROPOSED DEBT SERVICE FUND (SERIES 2017) BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	FISCAL YEAR 2020/2021 ACTUAL	FISCAL YEAR 2021/2022 BUDGET	FISCAL YEAR 2022/2023 BUDGET	

COMMENTS	

Interest Income	
5	
25	
25	
Projected Interest For 2022/2023	

NAV Tax Collection	
40,392	
39,905	
39,905	
Maximum Debt Service Collection	

Total Revenues	
$	40,397	
$	39,930	
$	39,930		

EXPENDITURES					

Principal Payments	
12,000	
13,000	
14,000	
Principal Payment Due In 2023	

Interest Payments	
26,735	
26,094	
25,655	
Interest Payments Due In 2023	

Bond Redemption	
0	
836	
275	
Estimated Excess Debt Collections	

Total Expenditures	
$	38,735	
$	39,930	
$	39,930		

Excess/ (Shortfall)	
$	1,662	
$	-	
$	-		

Series 2017 Bond Information
Original Par Amount =	$650,000	Annual Principal Payments Due =	December 15th	
Interest Rate =	2.00% - 4.25%	Annual Interest Payments Due =	June 15th & December 15th	
Issue Date =	December 2017			
Maturity Date =	December 2047			
Section Of District Obligated To Pay Series 2017 Bonds: Par Amount As Of 1-1-22 =  $601,000	Tract B Townhomes

DETAILED PROPOSED DEBT SERVICE FUND (SERIES 2018) BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	FISCAL YEAR 2020/2021 ACTUAL	FISCAL YEAR 2021/2022 BUDGET	FISCAL YEAR 2022/2023 BUDGET	

COMMENTS	

Interest Income	
36	
25	
25	
Projected Interest For 2022/2023	

NAV Tax Collection	
291,365	
287,344	
287,344	
Maximum Debt Service Collection	

Total Revenues	
$	291,401	
$	287,369	
$	287,369		

EXPENDITURES					

Principal Payments	
95,000	
100,000	
105,000	
Principal Payment Due In 2023	

Interest Payments	
188,919	
184,644	
181,644	
Interest Payments Due In 2023	

Bond Redemption	
0	
2,725	
725	
Estimated Excess Debt Collections	

Total Expenditures	
$	283,919	
$	287,369	
$	287,369		

Excess/ (Shortfall)	
$	7,482	
$	-	
$	-		

Series 2018 Bond Information
Original Par Amount =	$4,850,000	Annual Principal Payments Due =	November 1st	
Interest Rate =	3.00% - 4.25%	Annual Interest Payments Due =	May 1st & November 1st	
Issue Date =	September 2018			
Maturity Date =	November 2048			
Sections Of District Obligated To Pay Series 2018 Bonds: Par Amount As Of 1-1-22 =  $4,570,000	Expansion Units & Tract B Townhomes

Century Gardens At Tamiami Community Development District Assessment Comparison

Original Units

Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year
2018/2019	2019/2020	2020/2021	2021/2022	2022/2023
Assessment	Assessment	Assessment	Assessment	Projected Assessment
Before Discount*	Before Discount*	Before Discount*	Before Discount*	Before Discount*

Administrative Assessment For 22' Townhomes	$
Maintenance Assessment For 22' Townhomes	$

60.53   $
46.08   $

54.59   $
52.00   $

53.52  $
53.02  $

56.44  $
50.03  $

57.59
48.84

Debt Assessment For 22' Townhomes

$	719.47

$	719.47

$	719.47

$	719.47

$	719.47

Total	$	826.08	$	826.06	$	826.01	$	825.94	$	825.90	
Administrative Assessment For 30' Townhomes	$	60.53	$	54.59	$	53.52	$	56.44	$	57.59	
Maintenance Assessment For 30' Townhomes	$	46.08	$	52.00	$	53.02	$	50.03	$	48.84	
Debt Assessment For 30' Townhomes	$	873.67	$	873.67	$	873.67	$	873.67	$	873.67	
Total	$	980.28	$	980.26	$	980.21	$	980.14	$	980.10	
Administrative Assessment For Single Family Homes	$	60.53	$	54.59	$	53.52	$	56.44	$	57.59	
Maintenance Assessment For Single Family Homes	$	46.08	$	52.00	$	53.02	$	50.03	$	48.84	
Debt Assessment For Single Family Homes	$	1,284.79	$	1,284.79	$	1,284.79	$	1,284.79	$	1,284.79	
Total	$	1,391.40	$	1,391.38	$	1,391.33	$	1,391.26	$	1,391.22	

Expansion Area Units											
Administrative Assessment For Villas	$	60.53	$	54.59	$	53.52	$	56.44	$	57.59	
Maintenance Assessment For Villas	$	46.08	$	52.00	$	53.02	$	50.03	$	48.84	
Clubhouse O&M Assessment For Villas	$	773.02	$	773.02	$	773.02	$	773.02	$	773.02	
Clubhouse Debt Assessment For Villas	$	686.94	$	686.94	$	686.94	$	686.94	$	686.94	
Debt Assessment For Villas	$	744.68	$	744.68	$	744.68	$	744.68	$	744.68	
Total	$	2,311.25	$	2,311.23	$	2,311.18	$	2,311.11	$	2,311.07	
Administrative Assessment For Townhomes	$	60.53	$	54.59	$	53.52	$	56.44	$	57.59	
Maintenance Assessment For Townhomes	$	46.08	$	52.00	$	53.02	$	50.03	$	48.84	
Clubhouse O&M Assessment For Townhomes	$	773.02	$	773.02	$	773.02	$	773.02	$	773.02	
Clubhouse Debt Assessment For Townhomes	$	686.94	$	686.94	$	686.94	$	686.94	$	686.94	
Debt Assessment For Townhomes	$	944.68	$	944.68	$	944.68	$	944.68	$	944.68	
Total	$	2,511.25	$	2,511.23	$	2,511.18	$	2,511.11	$	2,511.07	
Administrative Assessment For Single Family Homes	$	60.53	$	54.59	$	53.52	$	56.44	$	57.59	
Maintenance Assessment For Single Family Homes	$	46.08	$	52.00	$	53.02	$	50.03	$	48.84	
Clubhouse O&M Assessment For Single Family Homes	$	773.02	$	773.02	$	773.02	$	773.02	$	773.02	
Clubhouse Debt Assessment For Single Family Homes	$	686.94	$	686.94	$	686.94	$	686.94	$	686.94	
Debt Assessment For Single Family Homes	$	1,595.75	$	1,595.75	$	1,595.75	$	1,595.75	$	1,595.75	
Total	$	3,162.32	$	3,162.30	$	3,162.25	$	3,162.18	$	3,162.14	
Tract B Townhomes											
Administrative Assessment For Tract B Townhomes	$	93.92	$	88.00	$	86.93	$	89.85	$	91.00	
Maintenance Assessment For Tract B Townhomes	$	46.08	$	52.00	$	53.02	$	50.03	$	48.84	
Clubhouse O&M Assessment For Tract B Townhomes	$	773.02	$	773.02	$	773.02	$	773.02	$	773.02	
Clubhouse Debt Assessment For Tract B Townhomes	$	686.94	$	686.94	$	686.94	$	686.94	$	686.94	

Debt Assessment For Tract B Townhomes

$	903.25

$	903.25

$	903.25

$	903.25

$	903.25

Total

$	2,503.21   $

2,503.21   $

2,503.16   $

2,503.09   $

2,503.05

* Assessments Include the Following :		
4% Discount for Early Payments
1% County Tax Collector Fee
1% County Property Appraiser Fee		

TOTAL UNITS		
Community Information		Original Units:	446	
Original Units		Expansion Area Units:	398	
22' Townhomes	188	Tract B Townhomes (Expansion Area):	47	
30' Townhomes	67	Total Units	891	
Single Family Homes	191			
Total Original Units	446	Original Units - Single Family Homes Information
Total Units	
191	
Expansion Area Units		Prepayments	1	
Villas	160	Billed For Debt	190	
Townhomes	101			
Single Family Homes	137	Expansion - Single Family Homes Information		
Total Expansion Area Units	398	Total Units	137	
		Prepayments	1	
Tract B Townhomes (Expansion Area)	47	Billed For Debt	136	
Expansion Area Total Units	445			

Century Gardens at Tamiami
Clubhouse Expenditures
October 2021 through February 2022

	Date		Num		Name		Description		Amount	
Clubhouse Expenditures										
01-1602 ꞏ CH-Alarm Monitoring										
	10/24/2021		402848696		ADT US Holdings Inc		acct# 402848696 11/12/21-12/11/21		115.74	
	11/24/2021		402848696		ADT US Holdings Inc		acct# 402848696 12/12/21-1/11/22		115.74	
	12/24/2021		402848696		ADT US Holdings Inc		acct# 402848696 1/12/22-2/11/22		57.87	
Total 01-1602 ꞏ CH-Alarm Monitoring									289.35	
01-1605 ꞏ CH-Gym(Circt Training)equip mnt										
	10/06/2021		48944		Fitness Solution Inc.		routine preventive maintenance		125.00	
	01/06/2022		50014		Fitness Solution Inc.		routine preventive maintenance		125.00	
	01/24/2022		50249		Fitness Solution Inc.		parts for true elliptical and installation		320.97	
	01/31/2022		1H14372457		H & R Maintenance Inc		disinfectant wipes		386.66	
	02/01/2022		50284		Fitness Solution Inc.		50lb rubber hex dumbbells		362.83	
Total 01-1605 ꞏ CH-Gym(Circt Training)equip mnt									1,320.46	
01-1606 ꞏ CH-Cable & Internet										
	10/25/2021		8495600625883659		Comcast		acct# 8495600625883659 service 10/29/21-11/28/21		234.73	
	11/25/2021		8495600625883659		Comcast		acct# 8495600625883659 service 11/29/21-12/28/21		234.73	
	12/25/2021		8495600625883659		Comcast		acct# 8495600625883659 service 12/29/21-1/28/22		236.38	
	01/25/2022		8495600625883659		Comcast		acct# 8495600625883659 service 01/29/22-02/28/22		235.77	
Total 01-1606 ꞏ CH-Cable & Internet									941.61	
01-1608 ꞏ CH-Electricity										
	10/06/2021		07534-90226 1021		FPL		acct# 07534-90226 (9/7/21-10/6/21)		812.72	
	11/04/2021		07534-90226 1121		FPL		acct# 07534-90226 (10/6/21 - 11/4/21)		906.89	
	12/06/2021		07534-90226 1221		FPL		acct# 07534-90226 (11/4/21 - 12/6/21)		930.91	
	01/06/2022		07534-90226 0122		FPL		acct# 07534-90226 (12/6/21 - 1/6/22)		790.11	
	02/04/2022		07534-90226		FPL		acct# 07534-90226 (01/6/21 - 02/4/22)		834.32	
Total 01-1608 ꞏ CH-Electricity									4,274.95	
01-1609 ꞏ CH-Insurance (Prop & Liab)	
10/01/2021		
14718		
Egis Insurance & Risk Advisors		
policy # 100121024 10/1/21-10/1/22		
14,078.00	
Total 01-1609 ꞏ CH-Insurance (Prop & Liab)									14,078.00	
01-1613 ꞏ CH-Janitorial Services/Supplies										
	10/01/2021		100121- GH		Great Cleaning Corp.		cleaning service October 2021		1,800.00	
	11/01/2021		110121- GH		Great Cleaning Corp.		cleaning service November 2021		1,800.00	
	11/30/2021		002-21		Great Cleaning Corp.		supplies November 2021		127.09	
	12/01/2021		120121- GH		Great Cleaning Corp.		cleaning service December 2021		1,800.00	
	01/01/2022		010122- 3GH		Great Cleaning Corp.		cleaning service January 2022		900.00	
	02/01/2022		020122-HG		Great Cleaning Corp.		cleaning service February 2022		900.00	
Total 01-1613 ꞏ CH-Janitorial Services/Supplies									7,327.09	
01-1615 ꞏ CH-Landscape Mnt (mulch-plants)										
	10/01/2021		83414		Turf Management		lawn maintenance October 2021 - Clubhouse		1,141.67	

Century Gardens at Tamiami
Clubhouse Expenditures
October 2021 through February 2022

	Date		Num		Name		Description		Amount	
	10/01/2021		83414		Turf Management		trash pick up		150.00	
	10/28/2021		83438		Turf Management		mulch at playgrounds		2,205.00	
	11/01/2021		83443		Turf Management		lawn maintenance November 2021		1,141.67	
	12/14/2021		83552		Turf Management		Mulch all common areas around office and pool		2,940.00	
	12/31/2021		83518		Turf Management		lawn maintenance December 2021		1,141.67	
	01/03/2022		83560		Turf Management		lawn maintenance January 2022		1,141.67	
	01/03/2022		83560		Turf Management		trash pick up January 2022		150.00	
	02/01/2022		83614		Turf Management		lawn maintenance February 2022		1,141.67	
	02/01/2022		83614		Turf Management		trash pick up February 2022		150.00	
	02/11/2022		83657		Turf Management		trimming of coconut palms and medjool palms in pool area		1,200.00	
Total 01-1615 ꞏ CH-Landscape Mnt (mulch-plants)									12,503.35	
01-1617 ꞏ CH-Management fees										
	10/01/2021		MGT-100121-066		Castle Management LLC		contract management October 2021		1,116.83	
	11/01/2021		MGT-110121-066		Castle Management LLC		contract management Nov 2021		1,116.83	
	12/01/2021		MGT-120121-066		Castle Management LLC		Management fee December 2021		1,116.83	
	01/01/2022		MGT-010122-066		Castle Management LLC		contract management January 2022		1,116.83	
	02/01/2022		MGT-020122-067		Castle Management LLC		management fee February 2022		1,116.83	
Total 01-1617 ꞏ CH-Management fees									5,584.15	
01-1618 ꞏ CH-Miscellaneous Expenses										
	11/24/2021		4517350		Miami Dade Police Dept False Alarm Enforc		annual registration		25.00	
	12/31/2021		2021-2467		Special District Services, Inc.		light bulbs ordered thru Amazon		43.85	
Total 01-1618 ꞏ CH-Miscellaneous Expenses									68.85	
01-1619 ꞏ CH-Office Supplies										
	10/25/2021		4798510063541359		Cardmember Services		disinfectant wipes		259.31	
	11/24/2021		4798510063541359		Cardmember Services		Battery from Emergency Lighting		117.99	
Total 01-1619 ꞏ CH-Office Supplies									377.30	
01-1620 ꞏ CH-Payroll club staff										
	10/01/2021		PREIM10-08-21-059		Castle Management LLC		payroll 9/18/21-10/1/21		1,889.50	
	10/15/2021		PREIM10-22-21-059		Castle Management LLC		payroll 10/2/21-10/15/21		5,518.30	
	10/29/2021		PREIM11-05-21-059		Castle Management LLC		PAYROLL 10/16/21-10/29/21		3,703.90	
	11/12/2021		PREIM11-19-21-060		Castle Management LLC		Clubhouse payroll 10/30/21-11/12/21		3,686.89	
	11/26/2021		PREIM12-03-21-060		Castle Management LLC		payroll 11/13/21 - 11/26/21		2,834.50	
	12/10/2021		PREIM12-17-21-061		Castle Management LLC		payroll 11/27/21 - 12/10/21		1,889.50	
	12/24/2021		PREIM12-31-21-061		Castle Management LLC		insurance reimbursement Dec 2021		1,889.50	
	01/07/2022		PREIM01-14-22-061		Castle Management LLC		payroll 12/25/21 - 1/7/22		1,983.74	
	01/21/2022		PREIM01-28-22-061		Castle Management LLC		payroll 01/08/2022 - 01/21/2022		1,971.94	
	02/04/2022		PREIMO2-11-22-063		Castle Management LLC		payroll 01/22/22 - 02/04/22		1,971.94	
Total 01-1620 ꞏ CH-Payroll club staff									27,339.71	
01-1621 ꞏ CH-Pest Control										

Century Gardens at Tamiami
Clubhouse Expenditures
October 2021 through February 2022

	Date		Num		Name		Description		Amount	
	10/14/2021		94247		1st Solution Pest Control		treat clubhouse inside and outside perimeter		75.00	
	11/15/2021		95584		1st Solution Pest Control		treat clubhouse inside and outside perimeter		75.00	
	12/13/2021		96949		1st Solution Pest Control		treat clubhouse inside and outside perimeter		75.00	
	01/25/2022		98293		1st Solution Pest Control		treat clubhouse inside and outside perimeter		75.00	
	02/07/2022		99435		1st Solution Pest Control		treat clubhouse inside and outside perimeter		75.00	
Total 01-1621 ꞏ CH-Pest Control									375.00	
01-1622 ꞏ CH-Pool & Spa Maintenance										
	10/01/2021		556197		American Pool Service		monthly service October 2021		925.00	
	10/31/2021		559080		American Pool Service		chemical surcharge October 2021		73.00	
	11/15/2021		18126-02331		Miami Dade Fire Rescue Dept		permit # 18126-02331 item # 1477719		79.11	
	11/30/2021		562895		American Pool Service		chemical surcharge - November 2021		73.00	
	11/30/2021		560862		American Pool Service		monthly service November 2021		925.00	
	12/31/2021		552671		American Pool Service		semi annual balancing of chemicals Sept 2021-Feb 2022		180.00	
	12/31/2021		564373		American Pool Service		monthly service December 2021		925.00	
	12/31/2021		565375		American Pool Service		chemical surcharge December 2021		73.00	
	01/01/2022		568516		American Pool Service		pool service January 2022		1,025.00	
	01/12/2022		WF-000625		Waterflow Irrigation Inc		backflow certification		125.00	
	01/31/2022		50261		Tirone Electric Inc		pool pump surge protection		1,950.00	
	02/01/2022		571686		American Pool Service		pool service February 2022		1,025.00	
	02/02/2022		21894		BRS Pool Spa Fountain		new swimming pol VFD		4,075.00	
	02/02/2022		21893		BRS Pool Spa Fountain		pool pump upgrade from ODP to TEFC		885.00	
Total 01-1622 ꞏ CH-Pool & Spa Maintenance									12,338.11	
01-1626 ꞏ CH-Repairs & Maintenance										
	10/12/2021		40611		Security Fire Prevention Inc		charging of fire extenguishers		60.00	
	11/05/2021		4236		AU Electrical Service & Repair Inc		clubhouse electrical work		1,576.28	
	11/11/2021		10707		Abar Technology Group Corp.		gym access control door repairs		460.00	
	12/10/2021		83549		Turf Management		trench approx 195 ft for electrical pipe by clubhouse		1,521.00	
	12/22/2021		WP-17019		Alfresco Air		AC service		340.00	
	01/17/2022		4276		AU Electrical Service & Repair Inc		100% landscape lighting of pool area		6,000.00	
	01/17/2022		4275		AU Electrical Service & Repair Inc		change order 1867 for landscape lighting final		850.00	
	01/31/2022		488		Olivfloor Repair And Services Corp		pressure cleaning of clubhouse and pool area		2,725.00	
Total 01-1626 ꞏ CH-Repairs & Maintenance									13,532.28	
01-1630 ꞏ CH-Water & Sewer										
	12/06/2021		5883452839		Miami-Dade Water & Sewer Department		acct# 5883452839 9/3/21-12/6/21		372.40	
	12/06/2021		3456615209		Miami-Dade Water & Sewer Department		acct# 3456615209 9/3/21-12/6/21		30.32	
Total 01-1630 ꞏ CH-Water & Sewer									402.72	
01-1632 ꞏ CH-Computer Equipment/Services										
	11/01/2021		2021-2174		NDSI Group Inc		remote monitoring November 2021		48.00	
	02/01/2022		2022-1070		NDSI Group Inc		remote monitoring February2022		48.00	

Century Gardens at Tamiami
Clubhouse Expenditures
October 2021 through February 2022

	Date		Num		Name		Description		Amount	
Total 01-1632 ꞏ CH-Computer Equipment/Services									96.00	
01-1633 ꞏ CH-Security	
12/18/2021		
24123		
Regions Security		
security officer 12/11/21 and 12/18/21		
264.80	
Total 01-1633 ꞏ CH-Security									264.80	
01-1634 ꞏ CH Oversight & Financial Mgmt										
	10/31/2021		2021-2138		Special District Services, Inc.		CH Management fee Oct 2021		500.00	
	11/30/2021		2021-2252		Special District Services, Inc.		CH Management fee Nov 2021		500.00	
	12/31/2021		2021-2467		Special District Services, Inc.		CH Management fee Dec 2021		500.00	
	01/31/2022		2022-0007		Special District Services, Inc.		CH Management fee Jan 2022		500.00	
	02/28/2022		2022-0160		Special District Services, Inc.		CH Management fee Feb 2022		500.00	
Total 01-1634 ꞏ CH Oversight & Financial Mgmt									2,500.00	
01-1639 ꞏ CH - Club Staff Health Insuranc										
	10/31/2021		INS-1021-052		Castle Management LLC		insurance October 2021		742.50	
	11/30/2021		INS-1121-054		Castle Management LLC		health insurance November 2021		495.00	
	12/31/2021		INS-1221-054		Castle Management LLC		insurance reimbursement Dec 2021		247.50	
	01/31/2022		INS-0122-054		Castle Management LLC		insurance January 2022		247.50	
Total 01-1639 ꞏ CH - Club Staff Health Insuranc									1,732.50	
01-1600 ꞏ Clubhouse Expenses - Other										
	11/01/2021		83443		Turf Management		trash pick up		150.00	
	12/31/2021		83518		Turf Management		trash pick up		150.00	
Total 01-1600 ꞏ Clubhouse Expenses - Other									300.00	
Total Clubhouse Expenditures									105,646.23