CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT

MIAMI-DADE COUNTY REGULAR BOARD MEETING & PUBLIC
HEARING MAY 12, 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 & PUBLIC HEARING May 12, 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
March 10, 2022 Regular Board Meeting	Page 2
Public Hearing
Proof of Publication	Page 9
Receive Public Comments on Fiscal Year 2022/2023 Final Budget
Consider Resolution No. 2022-02 – Adopting Fiscal Year 2022/2023 Final Budget	Page 10
Old Business
New Business
Consider Resolution No. 2022-03 – Adopting Fiscal Year 2022/2023 Meeting Schedule	Page 21
Consider Approval of Additional Clubhouse Cameras Proposals	Page 23
Ratify and Approve the Turf Management Tree Trimming Performed at the Park	Page 40
Ratify and Approve the Turf Management Clubhouse Irrigation Repairs	Page 41
Administrative & Operational Matters
Consider Ratification of Clubhouse Expenditures	Page 42
Reminder of Statement of Financial Interests Disclosure 2021 Form 1, Filing Deadline: July 1, 2022
Announce the General Election and Candidate Qualifying Period – Noon, Monday, June 13, 2022 through Noon, Friday, June 17, 2022
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
MARCH 10, 2022

CALL TO ORDER

The March 10, 2022, Regular Board Meeting of the Century Gardens at Tamiami Community Development District (the “District”) was called to order at 6:16 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 part of the District’s Fiscal Year 2021/2022 Meeting Schedule, as legally required.

ESTABLISH A QUORUM

Mrs. Perez determined that the attendance of Chairman Ramon Javier, Vice Chairman Cristofer Romero and Supervisor 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.; and General Counsel Scott Cochran of Billing, Cochran, Lyles, Mauro & Ramsey, P.A.

Also present was Nathalie Figueroa of Castle Group.

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
November 18, 2021, Public Hearing &, Regular Board Meeting

Mrs. Perez presented the minutes of the November 18, 2021, Public Hearing & Regular Board Meeting.

A MOTION was made by Supervisor Romero, seconded by Supervisor Javier and passed unanimously approving the minutes of November 18, 2021, Public Hearing & Regular Board Meeting, as presented.

OLD BUSINESS

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

NEW BUSINESS
Consider Clubhouse Camera Installation Proposal and Maintenance

This item was tabled to the next meeting.

Consider Clubhouse Rain Gutter Installation Proposals

A MOTION was made by Supervisor Djemil, seconded by Supervisor Javier and unanimously passed approving the Master Pro Rain Gutters Corp. proposal in the amount of $3,500 with a 50% deposit for rain gutter installation at the clubhouse and mailbox station and will include a 5-year warranty on labor and a 10- year warranty on materials; and simultaneously directing District Counsel to prepare an agreement and for District management to execute same on behalf of the District.

Consider Clubhouse Trim Painting Proposals

A MOTION was made by Supervisor Djemil, seconded by Supervisor Javier and unanimously passed approving the Elite Property Service proposal with Option 2, in the amount of $3,650 and will include a 10- year paint warranty for clubhouse trim repairs and painting; and simultaneously directing District Counsel to prepare an agreement and for District management to execute same on behalf of the District.

Discussion Regarding Castle Group Staff Changes and Consider Amendment

Mrs. Perez announced, pursuant to an analysis that was conducted, the Assistant Manager position hours will be reduced from the current 80 hours bi-weekly to 20 hours bi-weekly, which will substantially reduce the cost to the District. The District will also provide 20% towards the insurance.

A MOTION was made by Supervisor Djemil, seconded by Supervisor Javier and unanimously passed approving the amendment to the agreement, as specified, eliminating the pool attendant position and reducing the number of hours for the Assistant Manager; and simultaneously directing District Counsel to prepare an amendment and for District management to execute same on behalf of the District.

Discussion Regarding Clubhouse Usage and Hours

It was noted that the clubhouse was fully functional. In addition, it has been determined that the most effective schedule would be to have it open from 9:00 a.m. until 6:00 p.m. These hours are effective as of today.

There was a request to approve the signage and website changes to the hourly schedule.

A MOTION was made by Supervisor Djemil, seconded by Supervisor Romero and unanimously passed approving the new clubhouse hours.

Discussion Regarding Gym Usage and House

It was noted that no changes were being recommended at this time.

Consider Ratification of Changes to Janitorial Schedule

Pursuant to an evaluation that was conducted by Ms. Barrios, it was determined that the cleaning services could be reduced thereby meeting the needs while saving money for the District. Mrs. Perez requested that the Board ratify the changes to the janitorial schedule of reducing the services to 9 hours per week (and would consist of Monday, Wednesday and Friday from 7 a.m. to 11 a.m.), effective January 3, 2022, and to authorize the preparation of an amendment with language giving management the authority to increase the hours of service, if deemed necessary (for example Spring Break) at the currently approved rate.

A MOTION was made by Supervisor Romero, seconded by Supervisor Javier ratifying the changes to the janitorial schedule as specified. Simultaneously authorizing District Counsel to prepare an amendment and authorizing District management to execute on behalf of the District.

Update on Pool Repairs

The Board was advised that the pool repairs have been completed and the pool had reopened on February 5, 2022.

Consider Ratification of Clubhouse Pool Motor Replacement and Addition of Pump Surge Protection

As presented in the meeting book, BRS increase was in the amount of $885 and the Tirone Electric increase was in the amount of $1,950 for the clubhouse pool motor replacement and the addition of a pump surge protection.

Mrs. Barrios noted that Tirone would be changing the surge protector to a more effective system, as it had since been determined that the surge issues at this location fluctuate both up and down. The Board was advised that there would be no additional cost for the surge protector.

A MOTION was made by Supervisor Djemil, seconded by Supervisor Javier and passed unanimously ratifying the clubhouse pool motor replacement and the addition of a pump surge protection.

Consider Ratification of American Pool Service Request for Cost Increase and Amendment to Current Agreement

Mrs. Perez advised that the District had received a request from American Pool Service Request for a cost increase to the agreement, effective January 2022 due to increases in labor, supplies, fuel, chemicals, etc.

A MOTION was made by Supervisor Romero, seconded by Supervisor Javier and passed unanimously ratifying the American Pool Service request for a cost increase; and simultaneously directing District Counsel to prepare an amendment and authorizing District management to execute same on behalf of the District.

Discussion Regarding Security Services and Consider Amendment to Agreement

Mrs. Barrios recommended that the District provide 2 hours of security services on weekdays between 6:00
p.m. and 8:00 p.m. at the clubhouse, which will entail someone onsite between the time the clubhouse staff leaves and the community security rover, paid by the HOA, starting at 8:00 p.m. In addition to the security service at the pool area, which will be on an as needed basis, it was suggested that the Board authorize the preparation of an amendment with language that would allow management to be able to increase hours of service, if deemed necessary (for example Spring Break), at the current approved rate.

Ms. Barrios was asked to provide the security post orders for review and District records.

A MOTION was made by Supervisor Romero, seconded by Supervisor Javier and passed unanimously approving an annual 8% increase and simultaneously authorizing District Counsel to prepare an amendment to the current contract and further authorizing District management to execute same on behalf of the District.

Consider Resolution No. 2022-01 – Proposed Budget and Non-Ad Valorem Special Assessments for Fiscal Year 2022/2023

Mrs. Perez presented Resolution No. 2022-01, entitled:

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.

Mrs. Perez advised of the maximum debt service assessment for the Original Units, Expansion Units, Townhome Units & Clubhouse. The Administrative Budget is slightly higher than last year. Very little of the maintenance budget in 2020/2021 and a moderate amount of the maintenance budget has been used this year. New line items have been added to the current budget. The estimated (non-clubhouse) available funds for 9-30-22 are anticipated to be approximately $190,000, should no unforeseen expenses occur.  A carryover balance of
$44,440 has been applied ($44,440 was set-up last year). The District could probably give similar carryovers for a few more years before assessments would need to be increased.

The estimated clubhouse available funds for 9-30-22 are anticipated to be approximately $300,000 (+/-), should no unforeseen expenses occur. A clubhouse carryover balance of $87,296 has been applied ($36,296 was set- up last year). Dependent upon clubhouse spending, clubhouse assessments may need to be increased in coming years.

Because the overall assessment for 2022/2023 is lower than the 2021/2022 assessment, letters to residents would not be necessary.

A MOTION was made by Supervisor Djemil, seconded by Supervisor Javier and unanimously passed adopting Resolution No. 2022-01, as presented, approving a Proposed Budget for FY 2022/2023 and Setting the Public Hearing for finalization for May 12, 2022, at 6:15 p.m. at the Gardens by the Hammocks Clubhouse Meeting Area located at 15080 SW 116th Terrace, Miami, Florida 33196; and further authorizing required advertisement of same.

ADMINISTRATIVE & OPERATIONAL MATTERS
Statement of Financial Interests – Form 1

Mrs. Perez reminded the Board Members to complete and submit their 2021 Form 1 – Statement of Financial Interests prior to the July 1, 2022, deadline.

Discussion Regarding General Elections and Candidate Qualifying Period

Mrs. Perez announced that the official qualifying period for the office of Supervisor runs from noon, Monday, June 13, 2022, through noon, Friday, June 17, 2022. In line with F.S. 99.061(8), the pre-qualifying period started on May 30, 2022.

A qualifying office may accept and hold qualifying papers submitted not earlier than 14 days prior (Monday, May 30, 2022) to the beginning of the qualifying period to be processed and filed during the qualifying period. [F.S. 99.061(8)] {Please note that our office will be closed on May 30, 2022 in observance of Memorial Day.}

CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT
GENERAL ELECTION
Ordinance No. 07-81; Adopted 06/26/2007 Effective 07/16/2007

AS	Seat 1 Cristofer Romero	Expires 2022 appointed on 7/17/2019	
CHR	Seat 2 Ramon Javier	Expires 2022	

Consider Ratification of Clubhouse Expenditures

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

A MOTION was made by Supervisor Djemil, seconded by Supervisor Javier and passed ratifying 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 Djemil and passed unanimously to adjourn the meeting at 7:30 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

5/2/22, 1:13 PM	Public Notices | Florida Press Association

Miami-Dade County, Florida

Notice Text

Miscellaneous Notices
Published in Miami Daily Business Review on April 29, 2022

Location

NOTICE OF PUBLIC HEARING AND
REGULAR BOARD MEETING OF THE CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors (the "Board") of the Century Gardens at Tamiami Community Development District (the "District") will hold a Public Hearing and Regular Board Meeting on May 12, 2022, at 6:15 p.m., or as soon thereafter as can be heard, in a meeting room of the Gardens by the Hammocks Clubhouse located at 15080 SW 116th Terrace, Miami, Florida 33196. The purpose of the Public Hearing is to receive public comment on the District's Fiscal Year 2022/2023 Proposed Final Budget. A copy of the Proposed Final Budget and/or the Agenda may be obtained from the District's website (www.centurygardenstamiamicdd.org) or District Manager at gperez@sdsinc.org, during normal business hours. The purpose of the Regular Board Meeting is for the Board to consider any other District business which may lawfully and properly come before the Board. The meetings are open to the public and will be conducted in accordance with the provisions of Florida law for community development districts. Meetings may be continued as found necessary to a time and place specified on the record.
There may be occasions when one or two Board members will participate by telephone; therefore, a speaker telephone will be present at the meeting location so that Board members may be fully informed of the discussions taking place.
In accordance with the provisions of the Americans with Disabilities Act, any person requiring special accommodations or an interpreter to participate at these meetings should contact the District Manager at (786) 347-2711 Ext. 2011 and/or toll free at 1-877-737-4922, at least seven (7) days prior to the date of the meetings.
If any person decides to appeal any decision made with respect to any matter considered at this Public Hearing and Regular Board Meeting, such person will need a record of the proceedings and such person may need to ensure that a verbatim record of the proceedings is made at their own expense and which record includes the testimony and evidence on which the appeal is based.
Meetings may be cancelled from time to time without advertised notice. Century Gardens at Tamiami Community Development District www.centurygardenstamiamicdd.org
4/22-29 22-84/0000592176M

RESOLUTION NO. 2022-02

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

WHEREAS, the Century Gardens at Tamiami Community Development District (“District”) has prepared a Proposed Budget and Final Special Assessment Roll for Fiscal Year 2022/2023 and has held a duly advertised Public Hearing to receive public comments on the Proposed Budget and Final Special Assessment Roll; and

WHEREAS, following the Public Hearing and the adoption of the Proposed Budget and Final Assessment Roll, the District is now authorized to levy non-ad valorem assessments upon the properties within the District.

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

Section 1. The Final Budget and Final Special Assessment Roll for Fiscal Year 2022/2023 attached hereto as Exhibit “A” is approved and adopted, and the assessments set forth therein shall be levied.

Section 2.  The Secretary of the District is authorized to execute any and all necessary transmittals, certifications or other acknowledgements or writings, as necessary, to comply with the intent of this Resolution.

PASSED, ADOPTED and EFFECTIVE this 12th day of May, 2022.

ATTEST:	CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT

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

Century Gardens At Tamiami Community Development District

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

CONTENTS

TABLE OF CONTENTS

Budget Summary

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

FINAL 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 FINAL 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 FINAL 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

APRIL 2022	
FISCAL YEAR 2021/2022 BUDGET	
FISCAL YEAR 2022/2023 BUDGET	

COMMENTS	
Access Control	0	0	750	750	Access Control	
Alarm Monitoring	698	347	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	1,934	6,000	6,000	Gym Equipment Maintenance	
Telephone, Cable & Internet Service	2,844	1,414	3,800	3,800	No Change From 2021/2022 Budget	
FPL Power	8,974	6,420	15,000	15,000	
Electricity For Club Lighting, Pool, Cabana & Irrigation Pump	
General Maintenance & Repairs	11,978	13,872	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	8,762	28,000	25,000	Janitorial Services & Supplies	
Landscape Maintenance (Mulch & Plant Replacement)	20,655	15,087	25,000	31,000	
Landscape Maintenance (Mulch & Plant Replacement)	
Management Fees (Castle)	13,273	7,818	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	35,741	99,687	80,000	$19,687 Decrease From 2021/2022 Budget	
Payroll - Club Staff Health Insurance	7,448	2,262	9,400	6,000	$3,400 Decrease From 2021/2022 Budget	
Pest Control - Interior & Exterior	750	525	1,200	1,200	Pest Control - Interior & Exterior	
Pool & Spa Maintenance	24,907	14,778	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	1,276	4,200	4,200	Water & Sewer	
Computer Services	411	221	2,000	2,000	No Change From 2021/2022 Budget	
Security	6,843	3,089	19,000	30,000	Security	
Oversight & Financial Management	6,000	3,500	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	$	131,870	$	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	131,870	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 FINAL 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 2020/2021 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 FINAL 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 FINAL 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 FINAL 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			

RESOLUTION NO. 2022-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT, ESTABLISHING A REGULAR MEETING SCHEDULE FOR FISCAL YEAR 2022/2023 AND SETTING THE TIME AND LOCATION OF SAID DISTRICT MEETINGS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, it is necessary for the Century Gardens at Tamiami Community Development District ("District") to establish a regular meeting schedule for fiscal year 2022/2023; and

WHEREAS, the Board of Supervisors of the District has set a regular meeting schedule, location and time for District meetings for fiscal year 2022/2023 which is attached hereto and made a part hereof as Exhibit “A”.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT, MIAMI-DADE COUNTY, FLORIDA, AS FOLLOWS:

Section 1.   The above recitals are hereby adopted.

Section 2.  The regular meeting schedule, time and location for meetings for fiscal year 2022/2023 which is attached hereto as Exhibit “A” is hereby adopted and authorized to be published.

PASSED, ADOPTED and EFFECTIVE this 12th day of May, 2022.

ATTEST:	CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT

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

CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023 REGULAR MEETING SCHEDULE

NOTICE IS HEREBY GIVEN that the Board of Supervisors (the “Board”) of the Century Gardens at Tamiami Community Development District (the “District”) will hold Regular Meetings in the Gardens by the Hammocks Clubhouse Meeting Room located at 15080 S.W. 116th Terrace, Miami, Florida 33196 at 6:15 p.m. on the following dates:

November 10, 2022
January 12, 2023
March 9, 2023
May 11, 2023
August 10, 2023
September 14, 2023

The purpose of the meetings is for the Board to consider any District business which may lawfully and properly come before the Board. Meetings are open to the public and will be conducted in accordance with the provisions of Florida law for Community Development Districts. Copies of the Agenda for any of the meetings may be obtained from the District’s website or by contacting the District Manager at 305-777-0761 and/or toll free at 1-877-737-4922, prior to the date of the particular meeting.

From time to time one or two Board members may participate by telephone; therefore, a speaker telephone will be present at the meeting location so that Board members may be fully informed of the discussions taking place. Said meeting(s) may be continued as found necessary to a time and place specified on the record.

If any person decides to appeal any decision made with respect to any matter considered at these meetings, such person will need a record of the proceedings and such person may need to insure that a verbatim record of the proceedings is made at his or her own expense and which record includes the testimony and evidence on which the appeal is based.

In accordance with the provisions of the Americans with Disabilities Act, any person requiring special accommodations or an interpreter to participate at any of these meetings should contact the District Manager at 305-777-0761 and/or toll free at 1-877-737-4922 at least seven (7) days prior to the date of the particular meeting.

Meetings may be cancelled from time to time with no advertised notice.

CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT

www.centurygardenstamiamicdd.org

PUBLISH: MIAMI DAILY BUSINESS REVIEW	00/00/2022

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

$9,075.83

Total

Apr 05, 2022

Sent on

Estimate #1814

RECIPIENT:

Century Gardens at Tamiami CDD
15080 Southwest 116th Terrace Miami, Florida 33196

Phone: 7867324145

SERVICE ADDRESS:

15080 Southwest 116th Terrace Miami, Florida 33196

PRODUCT / SERVICE

DESCRIPTION

QTY.

UNIT PRICE

TOTAL

RE-NVR 32 CH	DS-7732NI-I4/24P Hikvision 32-ch 1.5U 24 PoE 4K
NVR
Up to 32 channel IP cameras can be connected Supports decoding H.265+/H.265/H.264+/H.264 video formats. Up to 12 MP high-definition live view, storage and playback. Up to 2-ch @ 12 MP/16-ch @ 1080p decoding capacity. Up to 320 Mbps high incoming bandwidth ensures IP cameras can be connected. 2 HDMI and 1 VGA interfaces: HDMI interfaces support independent video output. 4 HDDs for continuous video recording.

1	$1,550.95	$1,550.95

RE-IPDOME	OCB-3DF3263G2-IU/6 MP Acu Sense Vandal Fixed Dome Network Camera. High quality imaging with 6 MP resolution
Clear imaging against strong backlight due to 120 dB true WDR technology. Efficient H.265+ compression technology
Focus on human and vehicle targets classification based on deep learning. Built-in microphone for real- time audio security
Water and dust resistant (IP67) and vandal resistant.
RE-IP-BULLET	OCB-3DF2763G2-IZS/6 MP Acu Sense Motorized
Varifocal Bullet Network Camera. High quality imaging with 6 MP resolution. Motorized varifocal lens for easy installation and monitoring. Efficient H.265+ compression technology
Clear imaging against strong backlight due to 120 dB true WDR technology. Focus on human and vehicle targets classification based on deep learning. Audio and alarm interface available
Water and dust resistant (IP67) and vandal resistant (IK10.

3	$228.95	$686.85

2	$289.00	$578.00*

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	TOTAL	
			PRICE	
RE-PTZ-IP	XPTIE324S/PTZ IP 4 Megapixel / 32X Zoom / 200	3	$955.09	$2,865.27*	
	mts IR / Sense Plus (Avoid False Alarms) / IP66 /			
	IK10 / Rapid Focus / Auto-tracking 2.0 / Hi-PoE /			
	Ultra Low Light / / WDR 120 dB / Input and Output			
	Audio and Alarm			
RE-HD 6TB	WD Purple Surveillance Hard Drive 6TB	4	$156.94	$627.76*	
RE-Job Material	Job Material description:	1	$850.00	$850.00	
	PVC 1/2 ducts, LB, 90, connectors and coupling.			
RE-DOME-BOX	CONNECTIONS BOX FOR MINI DOME CAMERAS	3	$39.00	$117.00*	
Labor-tech	Redes Telecom will expand the fully functional	1	$1,800.00	$1,800.00*	
	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			

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

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	$0.00	$0.00*

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

Total

$9,075.83

Signature: 		Date: 	

Limited Service Maintenance Agreement

Property Name: Gardens by the Hammocks Club
Property Address: 15080 Southwest 116th Terrace Miami, FL 33196 System to be serviced: Security Surveillance System
Monthly service charged: $180.0
	Silver Package	Number of cameras on CCTV: 000

	Gold Package	Number of cameras on CCTV: 180.0

Type of digital recorder system and number of channels: 2 NVR 32 CH Additional system type: System IP Hikvision

Redes Telecom LLC offers the following services:
Maintenance of your digital recorder server.
CCTV (Close Circuit Television) network operating environment.
CCTV Camera System.
Vandalism.
Employee productivity.
Protect your investment. Plans of business:

Schedule Maintenance agreement (SMA’s)
Redes Telecom LLC can offer two different levels of SMA’s (Silver & Gold)

Silver package includes:
Preventive Maintenance
Six on site, schedule, comprehensive maintenance sessions per year for a routine cleaning, adjustment, alignment, and repairs.

Unscheduled maintenance

5/10 service and support response (Monday-Friday from 8 AM – 5PM)
Priority on site support (2 hrs. response time)
Provides on-site service (3 hrs. response time)
Labor to perform off site remote diagnostic and troubleshooting
Labor to perform on site troubleshooting to locate and diagnose faults
On site corrections of problems, perform repairs, adjustments, and reprogram NVR and DVR server to restore and correct CCTV network and system operations.
7.
Shop cervices & parts

Labor to perform in shop diagnostics and repair of faulty equipment.
Preferred purchase rate for add on and upgrades (15% discount).
Coverage of costs for equipment sent to manufacturer for diagnostic and repair given warranty.
Other plus service

Complete system maintenance revisions.

Gold package includes:
Preventive Maintenance

Labor to perform 6 on site scheduled comprehensive maintenance session per year for routine clearing.
Visual adjustments, alignments, and repair.

Unscheduled maintenance

24/7 service and support response.
Priority phone support (1Hr response time).
Priority on site service (2Hrs response time).
Labor to perform off site remote diagnostics and troubleshooting (remote desktop management).
Commitment to restore your system in less than 24 hrs.

Shop service & parts

All materials and parts including catastrophic parts.
24 hrs. Receipt of key parts.
Preferred purchase rate for add on parts and software upgrades (15% discount).
Coverage of costs for equipment sent to manufacturers for diagnostic and repair given in warranty.

Other plus services

Yearly audit and report to review the system for future planning and upgrades.
DVR and NVR software maintenance revisions.

Definitions

Priority service: Means all agreements work is schedule ahead of any on demand work as the response times indicated within the agreement.

Schedule maintenance: Defined as the technical personnel of Redes Telecom LLC performing necessary cleaning, adjustment, and replacement of parts to keep equipment in good and efficient operation condition. Any repairs or operations instruction will be done at this time.
Remote diagnostic: Defined as remote logons to communications NVR and DVR equipment via customer provided analog or digital line to determine CCTV system and camera failures and remedies.
Catastrophic parts: Defined as video head assembles disk drives, cameras, memories, devices, CRTs, LCD, and complete NVR and DVR server system.
24-hour key parts guarantee: Assures 24-hour receipt of key replacement parts on equipment covered by this agreement for request logged before 11:00 AM Eastern time.
Software maintenance revisions: Revision of the existing NVR and DVR server software that were provided by Redes Telecom LLC. Upgrades are available at normal manufacturer charges.
Closed Circuit TV Intervention: Defined as Redes Telecom LLC, on the customer behalf, interacting with network providers, in performing tests and resolution of provisioning issues as it pertains to the system’s use of them.
Business terms
Redes Telecom LLC makes all necessary adjustments, repairs, and good replacements necessary to maintain the equipment in good working order. Our obligation during this agreement is limited to the repair or replacement of any part or to maintain as set forth above. This warranty shall not apply on any equipment if any person other than Redes Telecom LLC technician or other person authorized by Redes Telecom LLC, without Redes Telecom consent, modifies, adjust, or repair such units or perform any maintenance service on it during the terms of this agreement.

Limitation of remedies
Redes Telecom LLC entire liability and the customer exclusive remedy shall be as follow:
In all situations involving negligence in performance of Redes Telecom LLC for the service furnished under this agreement Redes Telecom shall be liable for the adjustment, replace or replacement of equipment damage or impaired.
Redes Telecom LLC will not be liable for any performance of any manufacturer or third- party software operational features.
In no event Redes Telecom will be liable for any damages caused by the customer’s failure to perform the customer responsibilities, or any lost profits or other consequential damage even if Redes Telecom has been advise of the possibility of such damages or for any claim against the customer for any other party or for any damage caused by performance or non-performance of equipment located outside the USA or Puerto Rico.
SMA’s PRICE LIST

# OF CAMERAS	SILVER PACKAGE
(Monthly)	GOLD PACKAGE
(Monthly)	
4	$55.00	$75.00	
8	$120.00	$150.00	
16	$180.00	$225.00	
32	$240.00	$300.00	
48	$300.00	$375.00	
64	$366.00	$450.00	
128	$435.00	$525.00	

 	 	
(Name of the Property)	Redes Telecom LLC

Descripción Postes 
Cameras PTZ

Cameras Domes Cámaras Nuevas Bullet

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 15, 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.

Video 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	6
Indoor/Outdoor Mounting Bracket	6

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 (2), Pool Back (1)
Replace: Pool Back (1), Pool Pumps / Side Parking (1), Pool Side View (1)
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 (1), Poll Covered Tables Area (1)

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.

I	roposal

TO:

12600 S.W. 125 Avenue, Miami, FL 33186
Phone: 305 255 7000	Fax: 305 255 1281

Century Gardens at Tamiami

DATE:

4/4/22  I

ADI

ESS:

Community Development District 2501 A Burns Road
Palm Beach Gardens, Fl. 33410

JOB NAME: JOB LOCATION:
PAGE:

TreeTri,ming CG Par
1

c:=  =============================================================::========:::::.
We  areby submit specifications and estimates for:	Park on Hammocks Blvd.

Trim )5 Washingtonia palms, 1 Black Olive tree, 5 Royal Poinciana trees, and 5
Oak	es. All trimming to be performed by ANSI A 300 standards. Remove
bran	es blocking solar panel, and lift trees to clear path for pedestrians.

** TL fi will be responsible for all clean up and disposal of debris**

Total:

$2,450.00

Turf I magement carries $1,000,000 property liability insurance, vehicle insurance,
an,d	I workmen are covered under workers compensation.

Sign,

45	me 
/- -
ee2

By:
Fernando Toledo
	..-..................-"""..;;;._.;;;.'-=;....._---	Certified Arborist
t:v]/Jll!- _J ~/L,0....,.,,--	For Turf Management
Thi Proposal becomes a Contract upon acceptance by both parties.
ro1/eu
I

Page 39

12600 S.W. 125 Avenue, Miami, FL 33186
P1hone: 305 255 7000	Fax: 305 255 1281

Proposal

TO:	1Cenh.Jry·Gardens at Tamiami
·Comm,unity Development District

DATE:	4/27/22
JOB N E:	lnigaiion Wiring

. DDRESS:	2501 A Bu1ms Road

-

Palm Beach Gardens, Fl. 33410

JOB LOCATION::	Century Garden,s
PAGE:	1

We hereby submit specifications and estimates for:

w:e propose to replace ,approxa:mitely 1200 linear feet of bu:mt wire. These wires continue shorting out a1n.dlruining elec-trical components,to our system. There ore we propose to remove burnt wire, ,and,:repJ:a.ce with 1,4gauge·wire. To do so we have to remove 1pavers in:some areas...All.·paver repairs.will be included In p.rice.. Price includes labor,,ma-t,erial and instaJl.alion1. Job will take about 4 days to compiete,so we will have so;me s,ections,closed:off with caution tape while worki1ng.

-	Tihis is a time sensitive matter due to the lack of rain water in past few days.
Please advise as soon as possible to start orderin.g materials.....

Our Charge:	

\

Turf M:anagement carries $1,10001,.0001 property liability iinsurance, vehi,cle ins,ura,noe,
a.nd all workmen are covered under wo,tkers co,mpensation.

Accepta.noe of Pfo ·
Signature ...=
Date_....::;;!f..!:. :...,,,'- ..-....(..5:::. -

By:
f.em,ando Tol'ed,o
1Certified Arborist
For Turf Ma,.nagement

This Pr,oposal .becomes a Contract upon accept,ance .by both p.arties.

Page 40

Century Gardens at Tamiami Community Development District
Clubhouse Expenditures
October 2021 through April 2022

	Date		Invoice #		Vendor		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	
	03/24/2022		402848696		ADT US Holdings Inc		acct# 402848696 4/12/22-5/11/22		57.87	
Total 01-1602 ꞏ CH-Alarm Monitoring									347.22	
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	
	02/10/2022		50197		Fitness Solution Inc.		troubleshoot elliptical - clean bearings		150.00	
	04/06/2022		50977		Fitness Solution Inc.		routine preventative maintenance		125.00	
	04/06/2022		50978		Fitness Solution Inc.		rubber hexagonal dumbbells 45 lb pair		338.33	
Total 01-1605 ꞏ CH-Gym(Circt Training)equip mnt									1,933.79	
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	
	02/25/2022		8495600625883659		Comcast		acct# 8495600625883659 service 02/29/22-03/28/22		235.77	
	03/25/2022		8495600625883659		Comcast		acct# 8495600625883659 service 03/29/22-04/28/22		236.77	
Total 01-1606 ꞏ CH-Cable & Internet									1,414.15	
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	
	03/07/2022		07534-90226 0322		FPL		acct# 07534-90226 (02/04/21 - 03/07/22)		1,114.15	
	04/06/2022		07534-90226		FPL		acct# 07534-90226 (03/07/21 - 04/06/22)		1,030.62	
Total 01-1608 ꞏ CH-Electricity									6,419.72	

Century Gardens at Tamiami Community Development District
Clubhouse Expenditures
October 2021 through April 2022

01-1609 ꞏ CH-Insurance (Prop & Liab)

Date	Invoice #	Vendor	Description	Amount

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
03/01/2022	020122-HG Mar	Great Cleaning Corp.	cleaning service March 2022	900.00
03/09/2022	D03-22	Great Cleaning Corp.	cleaning and paper supplies	206.82
03/09/2022	003-22-2	Great Cleaning Corp.	cleaning and paper supplies	120.82
03/09/2022	003-22	Great Cleaning Corp.	supplies March 2022	206.82
Total 01-1613 ꞏ CH-Janitorial Services/Supplies	8,761.55
01-1615 ꞏ CH-Landscape Mnt (mulch-plants)
10/01/2021 83414	Turf Management	lawn maintenance October 2021 - Clubhouse	1,141.67 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 03/01/2022	 83671	 Turf Management	 lawn maintenance March 2021	1,141.67
03/01/2022	83671	Turf Management	trash pick up	150.00
04/04/2022	83718	Turf Management	lawn maintenance April 2021	1,141.67
04/04/2022	83718	Turf Management	trash pick up	150.00
Total 01-1615 ꞏ CH-Landscape Mnt (mulch-plants)	15,086.69
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

Century Gardens at Tamiami Community Development District
Clubhouse Expenditures
October 2021 through April 2022

	Date		Invoice #		Vendor		Description		Amount	
	02/01/2022		MGT-020122-067		Castle Management LLC		management fee February 2022		1,116.83	
	03/01/2022		MGT-030122-071		Castle Management LLC		contract management March 2022		1,116.83	
	04/01/2022		MGT-040122-071		Castle Management LLC		management fee April 2022		1,116.83	
Total 01-1617 ꞏ CH-Management fees									7,817.81	
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	
	02/18/2022		PREIMO2-25-22-061		Castle Management LLC		payroll 02/05/2022 - 02/18/2022		1,983.74	
	03/04/2022		PREIM03-11-22-063		Castle Management LLC		payroll 02/19/2022 - 03/04/2022		1,983.74	
	03/18/2022		PREIM03-25-22-062		Castle Management LLC		Payroll 03/05/2022-03/18/2022		1,983.74	
	04/01/2022		PREIM04-08-22-064		Castle Management LLC		payroll 3/19/22 - 4/01/2022		2,449.94	
Total 01-1620 ꞏ CH-Payroll club staff									35,740.87	
01-1621 ꞏ CH-Pest Control										
	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	
	03/16/2022		100491		1st Solution Pest Control		treat clubhouse inside and outside perimeter		75.00	
	04/21/2022		102444		1st Solution Pest Control		treat clubhouse inside and outside perimeter		75.00	
Total 01-1621 ꞏ CH-Pest Control									525.00	

Century Gardens at Tamiami Community Development District
Clubhouse Expenditures
October 2021 through April 2022

	Date		Invoice #		Vendor		Description		Amount	
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	
	12/09/2021		22082		BRS Pool Spa Fountain		troubleshoot pool pump		90.00	
	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	
	02/28/2022		572175		American Pool Service		semi annual balancing chemicals		300.00	
	03/01/2022		575114		American Pool Service		pool service March 2022		1,025.00	
	04/01/2022		578292		American Pool Service		monthly maintenance April 2022		1,025.00	
Total 01-1622 ꞏ CH-Pool & Spa Maintenance									14,778.11	
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	
	04/04/2022		WP-17833		Alfresco Air		AC service		340.00	
Total 01-1626 ꞏ CH-Repairs & Maintenance									13,872.28	
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	
	03/14/2022		3456615209		Miami-Dade Water & Sewer Department		acct# 3456615209 12/06/21 - 3/4/22		30.62	
	03/14/2022		5883452839		Miami-Dade Water & Sewer Department		acct# 5883452839 12/06/21 - 3/4/22		466.18	
	03/31/2022		2022-0260		Special District Services, Inc.		Miami Dade water (paid by SDS)		376.35	

Century Gardens at Tamiami Community Development District
Clubhouse Expenditures
October 2021 through April 2022

	Date		Invoice #		Vendor		Description		Amount	
Total 01-1630 ꞏ CH-Water & Sewer									1,275.87	
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	
	03/01/2022		2022-1113		NDSI Group Inc		service visit 3/1/22		62.50	
	03/17/2022		2022-1130		NDSI Group Inc		service visit 3/9/22		62.50	
Total 01-1632 ꞏ CH-Computer Equipment/Services									221.00	
01-1633 ꞏ CH-Security										
	12/18/2021		24123		Regions Security		security officer 12/11/21 and 12/18/21		264.80	
	02/16/2022		24411		Regions Security		security officer 1/31/22 - 2/13/22		706.00	
	02/28/2022		24520		Regions Security		security officer 2/14/22 - 2/27/22		706.00	
	03/16/2022		24643		Regions Security		security officer 2/28/22 - 3/13/22		706.00	
	04/13/2022		24814		Regions Security		security officer 3/28/22 - 4/10/22		706.00	
Total 01-1633 ꞏ CH-Security									3,088.80	
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	
	03/31/2022		2022-0260		Special District Services, Inc.		CH Management fee Mar 2022		500.00	
	04/30/2022		2022-0358		Special District Services, Inc.		CH Management fee April 2022		500.00	
Total 01-1634 ꞏ CH Oversight & Financial Mgmt									3,500.00	
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	
	02/28/2022		INS-0222-054		Castle Management LLC		insurance reimbursement February 2022		247.50	
	03/31/2022		INS-0322-056		Castle Management LLC		insurance reimbursement March 2022		282.50	
Total 01-1639 ꞏ CH - Club Staff Health Insuranc									2,262.50	
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									131,869.51