CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT

MIAMI-DADE COUNTY REGULAR BOARD MEETING APRIL 28, 2025
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

Call to Order

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
April 28, 2025
6:15 p.m.

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
February 24, 2025 Regular Board Meeting	Page 2
New Business
Consider Resolution No. 2025-04 – Adopting FY 2025/2026 Proposed Budget	Page 11
Consider Approval of American Pool Clubhouse Pool Proposal for Complete Pentair Filter Replacement	Page 22
Consider Approval of American Pool Clubhouse Spa Proposal for Complete Pentair Filter Replacement	Page 23
Old Business
Ratification & Approvals (Actions to be taken collectively via one Motion)
Ratify and Approve American Pool WO234029 for Spa Blower Replacement	Page 24
Ratify and Approve The Fitness Solution, Inc. Est. 28900 for Gym Equipment Treadmill Repair	Page 26
Ratify and Approve Arking Solutions Clubhouse Small Project Paver Repairs…	Page 27
Ratify and Approve Turf Management Clubhouse Irrigation Repairs…	Page 46
Ratify and Approve Alfresco Air Replacement of Air Handler in the Clubhouse Gym	Page 47
Administrative & Operational Matters
Consider Ratification of Clubhouse Expenditures	Page 48
Property Manager Updates
Property Manager Report to be Distributed Under Separate Cover
District Counsel Report
Board Members’ Comments
Adjourn

AFFIDAVIT OF PUBLICATION

Account #	Order Number	Identification	Order PO	Amount	Cols	Depth	
142031	602844	Print Legal Ad-IPL01995850 - IPL0199585	Fiscal Year 2024/2025 Me	$789.85	2	53 L	

Attention:

Laura J. Archer

PUBLISHED DAILY

Century Gardens at Tamiami Community Development District c/o Special District Services, Inc.
2501A Burns Road
Palm Beach Gardens, Florida 33410 LArcher@sdsinc.org

MIAMI-DADE-FLORIDA
STATE OF FLORIDA COUNTY OF MIAMI-DADE
Before the undersigned authority personally appeared: Mary Castro, who on oath says that he/she is CUSTODIAN OF RECORDS of The Miami Herald, a daily newspaper published at Miami in Miami-Dade County, Florida; that the attached copy of the advertisement that was published was published in said newspaper in the issue
(s) of:
Publication: Miami Herald 1 insertion(s) published on:
10/18/24

Affiant further says that the said Miami Herald is a newspaper published at Miami, in the said Miami-Dade County, Florida and that the said newspaper has heretofore been continuously published in said Dade County, Florida each day and has been entered a second class mail matter at the post office in Miami, in said Miami-Dade County, Florida, for a period of two years next preceding the first publication of the attached copy of advertisement; and affiant further says that he/she has neither paid or promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper(s).The McClatchy Company complies with all legal requirements for publication in chapter 50, Florida Statutes.

Sworn to and subscribed before me this 18th day of October in the year of 2024

Notary Public in and for the state of Texas, residing in Dallas County

Extra charge for lost or duplicate affidavits. Legal document please do not destroy!

CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT REGULAR BOARD MEETING
FEBRUARY 24, 2025

CALL TO ORDER

The February 24, 2025, 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 Herald on October 18, 2025, as part of the District’s Fiscal Year 2024/2025 Meeting Schedule, as legally required.

ESTABLISH A QUORUM

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

Staff in attendance were: District Manager Gloria Perez of Special District Services, Inc.; and General Counsel Gregory George of Billing, Cochran, Lyles, Mauro & Ramsey, P.A.

Also present was Julia Barrios, the HOA Property Manager.

CONSIDER RESIGNATION OF BOARD MEMBER

Mrs. Perez advised that she had received a letter of resignation from Supervisor Alvaro Cabrera and presented the same. She noted the effective date was July 17, 2024.

A MOTION was made by Supervisor Romero, seconded by Supervisor Javier and unanimously passed accepting Alvaro Cabrera’s resignation from Seat No. 4, effective July 17, 2024, and simultaneously declaring a vacancy in Seat No. 4.

DECLARE VACANCIES IN SEATS 3, 4 AND 5

Mrs. Perez announced that Seats 3, 4 and 5 were up for election as the terms expired in November 2024 and pursuant to the 2024 General Election results, no one had qualified for those seats.

Seat #3
Seat #3 is held by holdover Tarik Djemil who had not qualified, therefore, pursuant to Section 190.006, Florida Statutes, incumbents will serve no longer than ninety (90) days from November 5, 2024, or until an appointment to the vacancy has been made.

Mrs. Perez stated that since no candidates had qualified for Seat #3 during the qualifying period for election, it would be in order to declare a vacancy in said seat.

A MOTION was made by Supervisor Romero, seconded by Supervisor Javier and unanimously passed declaring a vacancy in Seat No. 3.

A MOTION was then made by Supervisor Romero, seconded by Supervisor Javier and unanimously passed appointing Tarik Djemil to fill the vacancy and unexpired term of office in Seat No. 3, which term expires in 2028.

Seat #4
Seat #4 - No one qualified for this Seat via the 2024 General Election process and the same was declared vacant earlier in the meeting while accepting Mr. Cabrera’s resignation.

Seat #5
Seat #5 held by Max Riveros had not qualified . Since no candidates had qualified for Seat #5, it would be in order to declare a vacancy in said seat.

A MOTION was made by Supervisor Romero, seconded by Supervisor Javier and unanimously passed declaring a vacancy in Seat No. 5.

A MOTION was then made by Supervisor Romero, seconded by Supervisor Javier and unanimously passed appointing Sandi Max Riveros to fill the vacancy and unexpired term of office in Seat No. 5, which term expires in 2028.

ADMINISTER OATH OF OFFICE AND REVIEW BOARD MEMBER RESPONSIBILITIES & DUTIES

Mrs. Perez, Notary Public in the State of Florida, administered the Oath of Office to Tarik Djemil and Max Riveros, who were provided with the standard New Board Member package outlining responsibilities and duties and containing all the appropriate forms to be completed and submitted. An electronic Form 1-2024 is due to the Supervisor of Elections’ Office within 30 days. An updated copy of the Florida Commission on Ethics was also provided to the newly appointed Board Members.

ELECTION OF OFFICERS

Mrs. Perez stated that it would now be in order to elect Officers of the District. She noted the roles of her associates and herself regarding appointments 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.

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 with Special District Services, Inc., in Mrs. Perez’s absence)

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

ADDITIONS OR DELETIONS TO THE AGENDA

Consider Gym Hours Change was added under New Business.

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
1. June 24, 2024, Public Hearing & Regular Board Meeting

Mrs. Perez presented the minutes of the June 24, 2024, Public Hearing & Regular Board Meeting.

A MOTION was made by Supervisor Romero, seconded by Supervisor Javier and passed unanimously approving the minutes of the June 24, 2024, Public Hearing & Regular Board Meeting, as presented.

NEW BUSINESS
Consider Resolution No. 2025-01 – Adopting a Fiscal Year 2023/2024 Amended Budget

Mrs. Perez presented Resolution No. 2025-01, entitled:

RESOLUTION NO. 2025-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING AND ADOPTING AN AMENDED FINAL FISCAL YEAR 2023/2024 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, 2024. 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 Romero, seconded by Supervisor Javier and unanimously passed adopting Resolution No. 2024-05, adopting a Fiscal Year 2023/2024 Amended Budget.

Consider Resolution No. 2025-02 – Adopting Goals and Objectives

Mrs. Perez presented Resolution No. 2025-02, entitled:

RESOLUTION 2025-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT ADOPTING GOALS, OBJECTIVES, AND PERFORMANCE MEASURES AND STANDARDS; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

Mr. George provided an overview of the Resolution Adopting Goals and Objectives.

A MOTION was made by Supervisor Romero, seconded by Supervisor Javier and passed unanimously adopting Resolution No. 2025-02, as presented.

Consider Resolution No. 2025-03 – Registered Agent Change

Resolution No. 2025-03 was presented, entitled:

RESOLUTION 2025-03

A RESOLUTION OF THE CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT DESIGNATING MICHAEL J. PAWELCZYK AS THE DISTRICT’S REGISTERED AGENT AND DESIGNATING THE OFFICE OF BILLING, COCHRAN, LYLES, MAURO & RAMSEY, P.A. AS THE REGISTERED OFFICE

Mr. George provided an explanation, noting that Dennis Lyles had retired and that Michael J. Pawelczyk would assume this role, upon approval.

A MOTION was made by Supervisor Romero, seconded by Supervisor Javier and passed unanimously adopting Resolution No. 2025-03, as presented.

Announce Changes to Castle Group On-Site Clubhouse Staff

Mrs. Perez advised that the Assistant Manager Jessenia Fiallo had resigned in December 2024 and Marlys Bejerano had also resigned at the end of January 2025. Since then, it has been determined that the Assistant Manager position would no longer be necessary. Instead, Property Manager Julia Barrios would assume a more active role and would be given an increase, effective January 20, 2025, which will not alter the current budgeted amount.

As per my discussion with Julia, the Association will add additional maintenance service hours and certain services will be provided to the District at no additional cost.

Consider Castle Group Amendment for Staff Services and Pay Rates

Presented in the meeting book was a draft of the 3rd Amendment for Board consideration.

The proposed salary increase was effective January 20, 2025. With the proposed increase and the elimination of the Admin position, the CDD will have a total savings of $9,880.25.

A MOTION was made by Supervisor Romero, seconded by Supervisor Javier and passed unanimously approving the 3rd Amendment to Staff Services and Pay Rates, as presented.

Consider Audit Renewal

Mrs. Perez advised that at the November 18, 2021, Board Meeting the firm of Grau & Associates was selected to perform the 9-30-2021, 9-30-2022 and 9-30-2023 year end audits of the District with an option to perform the 9-30-2024 and 9-30-2025 audits.

The fee for the 9-30-2021 audit was $5,400; the fee for the 9-30-2022 audit was $5,600; and the fee for the 9- 30-2023 audit was $5,800. The proposed fee for the 9-30-2024 audit is $6,000, which is the budgeted amount for audit fees for fiscal year 2023/2024. The proposed fee for the 9-30-25 audit is $6,200.

Management is pleased with the professionalism and the competence of the Grau & Associates partners and staff therefore; they recommend that the Board approve the renewal option for the fiscal year ending 9-30-2024 and 9-30-2025 audits with Grau & Associates.

A MOTION was made by Supervisor Romero, seconded by Supervisor Javier and unanimously passed approving the 2-year audit renewal option with Grau & Associates for the fiscal years ending 9-30-2024 and 9- 30-2025; further approving the proposed fee for the 9-30-2024 audit in the amount of $6,000 and the proposed fee for the 9-30-2025 audit which is $6,200; and further authorizing District management to negotiate to lower the amount if possible.

Consider Clubhouse Interior Painting Project Proposals

A MOTION was made by Supervisor Romero, seconded by Supervisor Javier and passed unanimously approving the engagement of services from Elite Property Services for the interior painting of the Clubhouse in the amount of $3,900 and simultaneously directing District Counsel to prepare an agreement for electronic finalization.

Consider American Pool Services 2nd Amendment to Increase Service Rate

American Pool notified Julia of a request for an increase to the District’s monthly pool and spa maintenance contract. The District’s current monthly rate is $1,150. They are increasing the monthly payment to $1,200, effective January 1, 2025. Julia checked with other companies and recently received a proposal in the monthly range of $1,850 for the same services.

A MOTION was made by Supervisor Romero, seconded by Supervisor Javier and passed unanimously approving the 2nd Amendment to the Service Agreement between the District and APS OF HOLLYWOOD, LLC, a Florida limited liability company doing business as AMERICAN POOL SERVICE; and further accepting the requested monthly increase for services in the amount of $1,200 and extending the agreement terms to renew automatically.

Consider American Pool Clubhouse Pool Proposal for Complete Pentair Filter Replacement

This agenda item was tabled and Ms. Barrios was asked to obtain additional information prior to Board consideration.

Consider American Pool Clubhouse Spa Proposal for Complete Pentair Filter Replacement This agenda item was tabled and Ms. Barrios was asked to obtain additional information prior to Board consideration.

Clubhouse Pool Deck Paver Repair Project
Consider Turf Proposal for Root Barrier Installation

A MOTION was made by Supervisor Romero, seconded by Supervisor Javier and passed unanimously approving the turf proposal in the amount of $5,890 for root barrier installations, as presented.

Consider Proposal for Clubhouse Pool Deck Paver Repairs

A MOTION was made by Supervisor Romero, seconded by Supervisor Javier and passed unanimously approving the engagement of services with Cricket Pavers in the amount of $9,000 for repairs to the Clubhouse pool deck pavers and simultaneously directing District Counsel to prepare an agreement for electric finalization, as presented.

Clubhouse Security Services
Consider Cancellation of Gardaworld Security Services

A MOTION was made by Supervisor Romero, seconded by Supervisor Javier and passed unanimously to terminate the services provided by Gardaworld pursuant to the terms in Section 15 of the agreement by providing at least 15 days’ written notice and directing District Counsel to send the notice as required on behalf of the District.

Consider Regions Security Services Proposal

A MOTION was made by Supervisor Romero, seconded by Supervisor Javier and passed unanimously approving the Regions Security Services Proposal dated January 10, 2025 providing hourly rates and simultaneously directing District Counsel to prepare an agreement for electronic finalization, as presented.

Consider Acceptance of Regions Security Services Clubhouse & Pool Post Orders

A MOTION was made by Supervisor Romero, seconded by Supervisor Javier and passed unanimously accepting the Regions Security Services Clubhouse and Pool Post Orders, as presented.

Consider Fitness Center Hours Change

Ms. Barrios brought to District management’s attention late last week that many owners in the District would prefer the Fitness Center operating hours be changed to 5 a.m. until 10 p.m. Ms. Barrios does not have any issues with said change and added that onsite security services are provided by the Association during those hours and they monitor the Clubhouse. She noted that District policy allows the hours to be changed by the District Manager at reasonable discretion. If approved, the new hours could be posted at the entrance of the gym and an e-mail blast sent to residents advising of the new Fitness Center operating hours could be forwarded by way of the Association.

Office:
Monday - Friday:	9:00 a.m. to 6:00 p.m. Saturday-Sunday:	Closed
Fitness Center:
Monday – Friday:	5:00 a.m. to 10:00 p.m. Saturday – Sunday: 5:00 a.m. to 10:00 p.m.

Pool & Spa:
Monday - Friday:	10:00 a.m. to 8:00 p.m. Saturday – Sunday: 10:00 a.m. to 8:00 p.m.

All hours are subject to change by the District Manager.
Holidays: Office CLOSED ON New Year’s Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and the day after Thanksgiving Day; and Christmas Day.

OLD BUSINESS
Consider Ratification and Acceptance of American Pool Est. 232107 for Pool and Spa Filter Replacements

American Pool Invoice # 658208 dated July 19, 2024, in the amount of $1,466.20 for pool filters. It was added that this work had been completed.

Consider Ratification and Acceptance of American Pool WO 139760 Pool Delamination Diamon Brite Repair Proposal

American Pool WO 239760 in the amount of $860 for Diamon Brite repairs that have already been completed.

Consider Ratification and Approval of American Pool WO 249073 UV Tubing for Feeder Replacement

American Pool WO 240973 in the amount of $645 for the replacement of UV tubing for feeders. This work has since been completed.

Consider Ratification and Approval of The Fitness Solution, Inc. Est. 27692 for Gym Equipment Repairs

Fitness Solution, Inc. Est. 27692 dated September 27, 2024, in the amount of $842.94 for gym equipment repairs, (which was presented in the meeting materials) and Mrs. Perez added Fitness Solution, Inc. Est. 27410 dated August 22, 2024, in the amount of $685.50 (which was provided as a handout). Mrs. Perez added that the estimate work for both items had been completed.

Consider Ratification and Approval of The Fitness Solution, Inc. Est. 28073 for Gym Equipment Repairs

Fitness Solution, Inc. Est. 28073 in the amount of $821.09 for gym equipment repairs. This work has since been completed.

Consider Ratification and Approval of Pressure Clean Main Est. 2547 Clubhouse, Park Structures and Sidewalks

Pressure Clean Man Agreement for pressure cleaning of the Clubhouse, the park, structures and sidewalks in the total amount of $2,132.20. This work has since been completed.

Consider Ratification and Approval of Regions Quote for Internet Router

Regions Security proposal in the amount of $616 to replace internet router and/or switch console that provides internet to the cameras and access control. Mrs. Perez added that this work had been completed.

Consider Ratification and Approval of Rodi Pest Control Service Agreement

Mrs. Perez advised of the newly engaged Clubhouse pest control service agreement with RODI Pest Control in the annual amount of $780, effective October 15, 2024, with no changes to the cost of the previous service provider, 1st Solutions Pest Control, who is no longer in business.

Consider Ratification and Approval of Turf Proposal Park and Clubhouse Playgrounds Mulch Installation

Turf Proposal in amount of $6,750 for Park and Clubhouse playground mulch installation. This work has since been completed.

A MOTION was made by Supervisor Romero, seconded by Supervisor Javier and passed unanimously approving and ratifying the above Agenda Items L-1 through L-9, as presented.

ADMINISTRATIVE & OPERATIONAL MATTERS
Consider Ratification of Clubhouse Expenditures

Presented in the meeting book were expenditures from October 2024 through January 2025 for Board consideration.

A MOTION was made by Supervisor Romero, seconded by Supervisor Javier and passed unanimously ratifying and approving the Clubhouse Expenditures from October 2024 through January 2025, as presented.

Accept and Receive 2024 Engineer’s Report

Mrs. Perez presented the Annual Engineer’s Report, which was provided in the meeting book for Board review.

A MOTION was made by Supervisor Romero, seconded by Supervisor Javier and unanimously passed accepting and receiving the District’s 2024 Annual Engineer’s Report, as presented.

Announce Anti-Human Trafficking Affidavit of Compliance

Mrs. Perez announced the required Affidavit of Compliance with Anti-Human Trafficking Laws pursuant to Section 787.06 (13), Florida Statutes, noting that this attestation must be completed by an officer or representative of a non-governmental entity that is executing, renewing, or extending a contract with any District and/or Governmental Entity and Mr. George expanded upon the same.

Announce Miami-Dade County Stormwater Management System Class V Permit Requirements

There are new Miami-Dade County Stormwater Management Class 5 Permit requirements, changing the process in which districts can provide stormwater management services within Miami-Dade County and requiring the issuance of this permit. The District can no longer provide stormwater management cleaning services and/or repairs without said permit. Additionally, the permit requires reports to be issued for all services that are performed. This will be addressed in more detail by District Counsel during the District Counsel Report that is coming up later in the meeting.

PROPERTY MANAGER UPDATES
1. Property Manager Report

There was no Property Manager Report at this time.

DISTRICT COUNSEL REPORT

Provided via handout was a memorandum from Billing, Cochran, Lyles, Mauro & Ramsey, P.A. regarding legal requirements for Miami-Dade County CDDs owning/maintaining stormwater management systems and Mr. George provided an overview of the same. He recommended that the District Engineer review the items and provide the District with applicable direction.

BOARD MEMBER & STAFF CLOSING COMMENTS
Ms. Barrios noted that the gym equipment had been inspected, and it was determined that it was in good condition and has ongoing service maintenance that is being provided.

ADJOURNMENT

There being no further business to come before the Board, a MOTION was made by Supervisor Javier adjourning the meeting at 7:02 p.m. There were no objections.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

RESOLUTION NO. 2025-04

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 2025/2026; 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 2025/2026 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 2025/2026 attached hereto as Exhibit “A” is approved and adopted.

Section 2.  A Public Hearing is hereby scheduled for June 30, 2025 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 2025/2026 Budget.

PASSED, ADOPTED and EFFECTIVE this 28th day of April, 2025.

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 2025/2026
October 1, 2025 - September 30, 2026

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 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	
FISCAL YEAR 2025/2026
BUDGET	
Administrative Assessments	53,318	
Maintenance Assessments	41,383	
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	900	
		
TOTAL REVENUES	$	1,657,220	
		
EXPENDITURES		
MAINTENANCE EXPENDITURES		
Engineering - Annual Report/Inspections	3,500	
Park Landscaping Maintenance (Includes Mulch)	20,000	
Park Maintenance & Equipment Reserve	9,000	
Street/Roadway & Stormwater System Maintenance	4,000	
Irrigation System Pump Station Maintenance	4,000	
Field Operation Management	1,200	
General Maintenance/Contingency	2,000	
TOTAL MAINTENANCE EXPENDITURES	$	43,700	
		
TOTAL CLUBHOUSE EXPENDITURES	$	399,376	
		
ADMINISTRATIVE ASSESSMENTS		
Supervisor Fees	1,500	
Payroll Taxes - Employer	115	
Management	36,144	
Legal	14,000	
Assessment Roll	7,500	
Audit Fees	6,200	
Arbitrage Rebate Fees	1,300	
Insurance	8,500	
Legal Advertisements	2,500	
Miscellaneous	750	
Postage	550	
Office Supplies	675	
Dues & Subscriptions	175	
Trustee Fees	17,000	
Continuing Disclosure Fees	1,400	
Website Management	2,000	
Administrative Contingency	1,000	
TOTAL ADMINISTRATIVE EXPENDITURES	$	101,309	
		
TOTAL EXPENDITURES	$	544,385	
		
EXCESS/ (SHORTFALL)	$	1,112,835	
		
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	$	(31,733)	
		
County Appraiser & Tax Collector Fee	(33,126)	
Discounts For Early Payments	(66,253)	
		
NET EXCESS/ (SHORTFALL)	$	(131,112)	
		
Carryover From Prior Year (Operating)	55,090	
Carryover From Prior Year (Clubhouse)	76,022	
		
NET EXCESS/ (SHORTFALL)	$	-	

DETAILED PROPOSED BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	
FISCAL YEAR 2023/2024 ACTUAL	
FISCAL YEAR 2024/2025 BUDGET	
FISCAL YEAR 2025/2026 BUDGET	

COMMENTS	
Administrative Assessments	56,460	53,370	53,318	Expenditures Less Interest & Carryover/.94	
Maintenance Assessments	42,726	41,383	41,383	Expenditures/.94	
Clubhouse Assessments	340,014	343,994	343,994	Expenditures/.94	
Debt Assessments (Series 2014 - Expansion Area)	430,392	431,583	431,583	Payment To Trustee/.94	
Debt Assessments (Series 2016 - Original Units)	437,801	437,905	437,905	Payment To Trustee/.94	
Debt Assessments (Series 2017 - Townhomes)	47,639	42,452	42,452	Payment To Trustee/.94	
Debt Assessments (Series 2018 - Clubhouse)	302,302	305,685	305,685	Payment To Trustee/.94	
Other Revenue	0	0	0	Other Revenue	
Other Revenue - Clubhouse	4,628	0	0		
Interest Income	40,358	600	900	Interest Estimated At $75 Per Month	
					
TOTAL REVENUES	$	1,702,320	$	1,656,972	$	1,657,220		
					
EXPENDITURES					
MAINTENANCE EXPENDITURES					
Engineering - Annual Report/Inspections	2,295	3,500	3,500	No Change From 2024/2025 Budget	
Park Landscaping Maintenance (Includes Mulch)	0	16,800	20,000	$3,200 Increase From 2024/2025 Budget	
Park Maintenance & Equipment Reserve	15,347	9,000	9,000	No Change From 2024/2025 Budget	
Street/Roadway & Stormwater System Maintenance	0	4,000	4,000	No Change From 2024/2025 Budget	
Irrigation System Pump Station Maintenance	0	2,400	4,000	$1,600 Increase From 2024/2025 Budget	
Field Operation Management	1,200	1,200	1,200	No Change From 2024/2025 Budget	
General Maintenance/Contingency	0	2,000	2,000	No Change From 2024/2025 Budget	
TOTAL MAINTENANCE EXPENDITURES	$	18,842	$	38,900	$	43,700		
					
TOTAL CLUBHOUSE EXPENDITURES	$	229,760	$	416,709	$	399,376		
					
ADMINISTRATIVE ASSESSMENTS					
Supervisor Fees	0	1,500	1,500	No Change From 2024/2025 Budget	
Payroll Taxes - Employer	0	115	115	Supervisor Fees * 7.65%	
Management	34,116	35,136	36,144	CPI Adjustments	
Legal	7,980	14,000	14,000	No Change From 2024/2025 Budget	
Assessment Roll	7,500	7,500	7,500	As Per Contract	
Audit Fees	5,800	6,000	6,200	Accepted Amount For 2024/2025 Audit	
Arbitrage Rebate Fees	1,300	1,300	1,300	Fees For Two Bonds (2014,2016)
2017 & 2018 Bonds Qualify For Small User Exception	
					
Insurance	8,000	8,032	8,500	Insurance Estimate	
Legal Advertisements	1,926	2,000	2,500	Costs Have Increased Due To Closing Of The Miami Business Review	
Miscellaneous	588	775	750	$25 Decrease From 2024/2025 Budget	
Postage	176	550	550	No Change From 2024/2025 Budget	
Office Supplies	824	675	675	No Change From 2024/2025 Budget	
Dues & Subscriptions	175	175	175	No Change From 2024/2025 Budget	
Trustee Fees	16,496	17,000	17,000	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 2024/2025 Budget	
Administrative Contingency	0	1,000	1,000	Administrative Contingency	
TOTAL ADMINISTRATIVE EXPENDITURES	$	88,281	$	99,158	$	101,309		
					
TOTAL EXPENDITURES	$	336,883	$	554,767	$	544,385		
					
EXCESS/ (SHORTFALL)	$	1,365,437	$	1,102,205	$	1,112,835		
					
Bond Payments (Series 2014 - Expansion Units)	(411,243)	(405,688)	(405,688)	2026 Principal & Interest Payments	
Bond Payments (Series 2016 - Original Units)	(417,267)	(411,631)	(411,631)	2026 Principal & Interest Payments	
Bond Payments (Series 2017 - Townhomes)	(40,452)	(39,905)	(39,905)	2026 Principal & Interest Payments	
Bond Payments (Series 2018 - Clubhouse)	(291,276)	(287,344)	(287,344)	2026 Principal & Interest Payments	
					
BALANCE	$	205,199	$	(42,363)	$	(31,733)		
					
County Appraiser & Tax Collector Fee	(11,799)	(33,127)	(33,126)	Two Percent Of Total Assessment Roll	
Discounts For Early Payments	(62,411)	(66,255)	(66,253)	Four Percent Of Total Assessment Roll	
					
NET EXCESS/ (SHORTFALL)	$	130,989	$	(141,745)	$	(131,112)		
					
Carryover From Prior Year (Operating)	0	48,390	55,090	Carryover From Prior Year (Operating)	
Carryover From Prior Year (Clubhouse)	0	93,355	76,022	Carryover From Prior Year (Clubhouse)	
					
NET EXCESS/ (SHORTFALL)	$	130,989	$	-	$	-		

DETAILED PROPOSED EXPANSION AREA 2018 PROJECT BUDGET (CLUBHOUSE)
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

CLUBHOUSE OPERATIONS & MAINTENANCE EXPENDITURES	
FISCAL YEAR 2023/2024 ACTUAL	FISCAL YEAR 2024/2025
ACTUAL THROUGH
MARCH 2025	
FISCAL YEAR 2024/2025 BUDGET	
FISCAL YEAR 2025/2026 BUDGET	

COMMENTS	
Access Control	0	0	750	750	Access Control	
Alarm Monitoring	899	466	1,000	1,000	Monitoring Of Clubhouse Fire & Security Alarm Systems	
A/C Maintenance/Repairs	1,360	960	3,000	3,000	A/C Maintenance/Repairs	
Gym Equipment Maintenance Reserve	2,477	2,364	6,000	6,000	Gym Equipment Maintenance Reserve	
Telephone, Cable & Internet Service	3,257	1,561	3,800	3,800	No Change From 2024/2025 Budget	
FPL Power	11,567	5,473	15,000	15,000	Electricity For Club Lighting, Pool, Cabana & Irrigation Pump	
General Maintenance & Repairs	6,749	5,702	30,000	25,000	$5,000 Decrease From 2024/2025 Budget	
Insurance - Property/Casualty/Liability	20,829	21,950	24,326	24,326	Insurance Estimate - Property/Casualty/Liability	
Irrigation Repairs & Maintenance	1,429	827	2,000	4,000	$2,000 Increase From 2024/2025 Budget	
Janitorial Services & Supplies	17,335	8,906	25,000	23,000	$2,000 Decrease From 2024/2025 Budget	
Landscape Maintenance (Mulch & Plant Replacement)	24,296	12,525	34,000	34,000	Landscape Maintenance (Mulch & Plant Replacement)	
Management Fees (Castle)	13,402	8,261	15,000	15,000	Management Fees (Castle)	
Office & Kitchen Supplies	1,628	686	1,800	1,800	No Change From 2024/2025 Budget	
Payroll - Club Staff	69,626	28,142	85,000	75,000	$10,000 Decrease From 2024/2025 Budget	
Payroll - Club Staff Health Insurance	5,280	2,048	8,000	7,000	$1,000 Decrease From 2024/2025 Budget	
Pest Control - Interior & Exterior	525	260	1,200	1,200	Pest Control - Interior & Exterior	
Pool & Spa Maintenance	24,238	11,173	30,000	30,000	Pool & Spa Maintenance	
Printing & Postage	0	0	500	500	Printing & Postage	
Property Taxes	0	0	1,000	1,000	Property Taxes	
Water & Sewer	2,344	1,807	8,000	5,000	$3,000 Decrease From 2024/2025 Budget	
Computer Services	0	0	2,000	2,000	No Change From 2023/2024 Budget	
Security	10,913	2,672	17,000	17,000	Security	
Oversight & Financial Management	6,000	3,000	6,000	6,000	Oversight & Financial Management	
Contingency/Reserve	5,606	0	25,000	20,000	Contingency/Reserve	
Pool Equip, Room Roof Project Reserve	0	0	15,000	15,000	Pool Equip, Room Roof Project Reserve	
Electrostatic Paint - Fences & Doors Project	0	0	0	0	Line Item Eliminated	
Camera System Maintenance	0	1,375	3,000	3,000	Camera System Maintenance	
Pool & Spa Diamond Brite Project Reserve	0	0	43,333	50,000	Increased - Three Year Project (Third Year)	
Clubhouse & Mail Hut Roof Replacement Reserve	0	0	10,000	10,000	Eighteen Year Project (Third Year)	

TOTAL CLUBHOUSE OPERATIONS & MAINTENANCE EXPENDITURES	$	229,760	$	120,158	$	416,709	$	399,376		
						
Carryover From Prior Year	0	0	93,355	76,022	Carryover From Prior Year	
						
TOTAL CLUB OPERATIONS & MAINTENANCE EXPENDITURES						
Operating Expenditures	229,760	120,158	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 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	FISCAL YEAR 2023/2024 ACTUAL	FISCAL YEAR 2024/2025 BUDGET	FISCAL YEAR 2025/2026 BUDGET	

COMMENTS	

Interest Income	
24,156	
400	
1,200	
Projected Interest For 2025/2026	

NAV Tax Collection	
411,243	
405,688	
405,688	
Maximum Debt Service Collection	

Total Revenues	
$	435,399	
$	406,088	
$	406,888		

EXPENDITURES					

Principal Payments	
140,000	
150,000	
160,000	
Principal Payment Due In 2026	

Interest Payments	
257,550	
249,750	
242,250	
Interest Payments Due In 2026	

Bond Redemption	
0	
$	6,338	
$	4,638	
Estimated Excess Debt Collections	

Total Expenditures	
$	397,550	
$	406,088	
$	406,888		

Excess/ (Shortfall)	
$	37,849	
$	-	
$	-		

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 1-1-25 = $4,995,000	Expansion Units

DETAILED PROPOSED DEBT SERVICE FUND (SERIES 2016) BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	FISCAL YEAR 2023/2024 ACTUAL	FISCAL YEAR 2024/2025 BUDGET	FISCAL YEAR 2025/2026 BUDGET	

COMMENTS	

Interest Income	
22,991	
400	
1,200	
Projected Interest For 2025/2026	

NAV Tax Collection	
417,267	
411,631	
411,631	
Maximum Debt Service Collection	

Total Revenues	
$	440,258	
$	412,031	
$	412,831		

EXPENDITURES					

Principal Payments	
245,000	
250,000	
255,000	
Principal Payment Due In 2026	

Interest Payments	
170,263	
160,388	
152,813	
Interest Payments Due In 2026	

Bond Redemption	
0	
1,643	
5,018	
Estimated Excess Debt Collections	

Total Expenditures	
$	415,263	
$	412,031	
$	412,831		

Excess/ (Shortfall)	
$	24,995	
$	-	
$	-		

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 1-1-25 =	$4,260,000	Original Units

DETAILED PROPOSED DEBT SERVICE FUND (SERIES 2017) BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	FISCAL YEAR 2023/2024 ACTUAL	FISCAL YEAR 2024/2025 BUDGET	FISCAL YEAR 2025/2026 BUDGET	

COMMENTS	

Interest Income	
2,472	
300	
600	
Projected Interest For 2025/2026	

NAV Tax Collection	
40,452	
39,905	
39,905	
Maximum Debt Service Collection	

Total Revenues	
$	42,924	
$	40,205	
$	40,505		

EXPENDITURES					

Principal Payments	
14,000	
15,000	
15,000	
Principal Payment Due In 2026	

Interest Payments	
25,419	
24,623	
24,023	
Interest Payments Due In 2026	

Bond Redemption	
0	
582	
1,482	
Estimated Excess Debt Collections	

Total Expenditures	
$	39,419	
$	40,205	
$	40,505		

Excess/ (Shortfall)	
$	3,505	
$	-	
$	-		

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 1-1-25 =	$560,000	Tract B Townhomes

DETAILED PROPOSED DEBT SERVICE FUND (SERIES 2018) BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	FISCAL YEAR 2023/2024 ACTUAL	FISCAL YEAR 2024/2025 BUDGET	FISCAL YEAR 2025/2026 BUDGET	

COMMENTS	

Interest Income	
19,223	
400	
1,200	
Projected Interest For 2025/2026	

NAV Tax Collection	
291,276	
287,344	
287,344	
Maximum Debt Service Collection	

Total Revenues	
$	310,499	
$	287,744	
$	288,544		

EXPENDITURES					

Principal Payments	
105,000	
110,000	
115,000	
Principal Payment Due In 2026	

Interest Payments	
180,069	
174,819	
170,969	
Interest Payments Due In 2026	

Bond Redemption	
0	
2,925	
2,575	
Estimated Excess Debt Collections	

Total Expenditures	
$	285,069	
$	287,744	
$	288,544		

Excess/ (Shortfall)	
$	25,430	
$	-	
$	-		

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 1-1-25 =	$4,260,000	Expansion Units & Tract B Townhomes		

Century Gardens At Tamiami Community Development District Assessment Comparison

Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year
2021/2022	2022/2023	2023/2024	2024/2025	2025/2026
Assessment	Assessment	Assessment	Assessment	Projected Assessment
Before Discount*	Before Discount*	Before Discount*	Before Discount*	Before Discount*
Original Units		
Administrative Assessment For 22' Townhomes	$	56.44	$	57.59	$	59.96	$	59.90	$	59.85	
Maintenance Assessment For 22' Townhomes	$	50.03	$	48.84	$	46.45	$	46.45	$	46.45	
Debt Assessment For 22' Townhomes	$	719.47	$	719.47	$	719.47	$	719.47	$	719.47	
Total	$	825.94	$	825.90	$	825.88	$	825.82	$	825.77	
Administrative Assessment For 30' Townhomes	$	56.44	$	57.59	$	59.96	$	59.90	$	59.85	
Maintenance Assessment For 30' Townhomes	$	50.03	$	48.84	$	46.45	$	46.45	$	46.45	
Debt Assessment For 30' Townhomes	$	873.67	$	873.67	$	873.67	$	873.67	$	873.67	
Total	$	980.14	$	980.10	$	980.08	$	980.02	$	979.97	
Administrative Assessment For Single Family Homes	$	56.44	$	57.59	$	59.96	$	59.90	$	59.85	
Maintenance Assessment For Single Family Homes	$	50.03	$	48.84	$	46.45	$	46.45	$	46.45	
Debt Assessment For Single Family Homes	$	1,284.79	$	1,284.79	$	1,284.79	$	1,284.79	$	1,284.79	
Total	$	1,391.26	$	1,391.22	$	1,391.20	$	1,391.14	$	1,391.09	
Expansion Area Units											
Administrative Assessment For Villas	$	56.44	$	57.59	$	59.96	$	59.90	$	59.85	
Maintenance Assessment For Villas	$	50.03	$	48.84	$	46.45	$	46.45	$	46.45	
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	$	2,311.11	$	2,311.07	$	2,311.05	$	2,310.99	$	2,310.94	
Administrative Assessment For Townhomes	$	56.44	$	57.59	$	59.96	$	59.90	$	59.85	
Maintenance Assessment For Townhomes	$	50.03	$	48.84	$	46.45	$	46.45	$	46.45	
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	$	2,511.11	$	2,511.07	$	2,511.05	$	2,510.99	$	2,510.94	
Administrative Assessment For Single Family Homes	$	56.44	$	57.59	$	59.96	$	59.90	$	59.85	
Maintenance Assessment For Single Family Homes	$	50.03	$	48.84	$	46.45	$	46.45	$	46.45	
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	$	3,162.18	$	3,162.14	$	3,162.12	$	3,162.06	$	3,162.01	
Tract B Townhomes											
Administrative Assessment For Tract B Townhomes	$	89.85	$	91.00	$	93.37	$	93.31	$	93.26	
Maintenance Assessment For Tract B Townhomes	$	50.03	$	48.84	$	46.45	$	46.45	$	46.45	
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	$	2,503.09	$	2,503.05	$	2,503.03	$	2,502.97	$	2,502.92	

* 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 Garden at Tamiami Comm. Dev
Proposed Parts and Service

Qty	Description	Price	Extended	Initial	
2	Pool - Provide (2) complete Pentair CC420 cartridge filters	$1,942.30	$3,884.60	 		
1	Labor to replace the (2) CC420 filters assuming we will be able to reuse the current filter unions	$795.00	$795.00	 		
	If any plumbing is needed, this work will be additional			 		

We will be removing the existing filters and installing new. We assume	Tax:	
$0.00	

no plumbing will need to be modified ( and if it is it would be additional. We would let you know before doing anything extra)
Warranty on the filter itself is a One (1) year Manufacturer warranty on parts and labor

AP WO 240096

Total:

$4,679.60

Accepted:

Owner/Agent
Date: 	

Neil V Gates - President
Wednesday, February 26, 2025

Please sign and initial all items approved. This proposal is valid for 30 days from the proposal date.

Century Garden at Tamiami Comm. Dev
Proposed Parts and Service

Qty	Description	Price	Extended	Initial	
1	Spa - Provide (1) complete Pentair CC320 filter	$1,773.40	$1,773.40	 		
1	Labor to replace the CC320 filter assuming we will be able to reuse the current filter unions	$395.00	$395.00	 		
	If any plumbing is needed, this work will be additional			 		

We will be removing the existing filters and installing new. We assume	Tax:	
$0.00	

no plumbing will need to be modified ( and if it is it would be additional. We would let you know before doing anything extra)
Warranty on the filter itself is a One (1) year Manufacturer warranty on parts and labor

AP WO 240099

Total:

$2,168.40

Accepted:

Owner/Agent
Date: 	

Neil V Gates - President
Wednesday, February 26, 2025

Please sign and initial all items approved. This proposal is valid for 30 days from the proposal date.

Century Garden at Tamiami Comm. Dev
Proposed Parts and Service

Qty	Description	Price	Extended	Initial	
1	Spa - Provide 1.5 HP, 240v blower for the jets	$318.90	$318.90	 		
1	Provide misc materials to install the spa blower	$95.00	$95.00	 		
1	Labor to install the blower and check for proper operation	$345.00	$345.00	 		

AP WO 234029	
Tax:	
$0.00	
	Total:	$758.90	

Approved pursuant to the terms of the existing maintenance agreement.

Accepted:

Gloria Perez, District Manager

Owner/Agent
Date: 	02/26/2024	

Neil V Gates - President
Wednesday, February 12, 2025

Please sign and initial all items approved. This proposal is valid for 30 days from the proposal date.

CGT American Pool APPROVED Proposal Replace Spa Blower WO 234029 ($758.90) 2025-02-26
Final Audit Report	2025-02-26

Created:

2025-02-26

By:

Gloria Perez (gperez@sdsinc.org)

Status:

Signed

Transaction ID:

CBJCHBCAABAAOdEQW4FeTRH3v1Y25_IrxAMwMAdGQEnE

"CGT American Pool APPROVED Proposal Replace Spa Blower WO 234029 ($758.90) 2025-02-26" History
 Document created by Gloria Perez (gperez@sdsinc.org)
2025-02-26 - 4:23:50 PM GMT

 Document emailed to ngates@americanpool.com for signature
2025-02-26 - 4:24:52 PM GMT

 Email viewed by ngates@americanpool.com
2025-02-26 - 4:38:47 PM GMT

 Signer ngates@americanpool.com entered name at signing as Neil Gates
2025-02-26 - 4:40:08 PM GMT

 Document e-signed by Neil Gates (ngates@americanpool.com)
Signature Date: 2025-02-26 - 4:40:10 PM GMT -Time Source: server

 Agreement completed.
2025-02-26 - 4:40:10 PM GMT

Page 25

The Fitness Solution, Inc.
PO Box 260363
Pembroke Pines, FL 33026 Office:	9545054178

Estimate

Date	Estimate#	
3/7/25	28900	

	
		
Customer Contact	Customer E-mail	Customer Phone	P.O. No.	Terms	
	mbejerano@castlegroup.com	786-732-4145		Net 30	
Item		Description		Qty		Cost	Total	
Parts

Installation- Parts Shipping & Hand!...	Parts- True treadmill sn/ l 6-TCS49 l l 36H needs console repaired. Keys are stuck on console. This repair has NO WARRANTY. A new console is no longer available from True.
Removal of console for repair/Installation of Parts Shipping & Handling charges for console		1,050.00

250.00
38.43	1,050.00

250.00
38.43	

			Sales Tax (0.0%	)	$0.00	
	Total			
$1,338.43	

Name I Address	Ship To

I

Signature		

Please sign and return when approved.

info@TheFloridaFitnessSolution.com
TheFloridaFitnessSolutionPage 26

SMALL PROJECT AGREEMENT
( Paver Repairs  Walkway and Pool Deck)
THIS SMALL PROJECT AGREEMENT is made and entered into this  day of , 2025, by and between:

CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT
DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, being situated in unincorporated Miami-Dade County, Florida, and with offices at 2501A Burns Road, Palm Beach Gardens, Florida 33401 (the "District"),
and

ARKING SOLUTIONS, INC., a Florida corporation, having as its principal business and mailing address, 18268 Southwest 3rd Street, Miami, Florida 33029
RECITALS

Whereas, the District is a local unit of special purpose government established pursuant to and governed by Chapter 190, Florida Statutes; and

Whereas, the District Board has determined that repairs and reinstallation of certain walkway and pool deck pavers are necessary at the Gardens by the Hammocks Clubhouse, located
ively, the

Whereas, the District desires to complete the paver repairs/reinstallation within the

 ly described in the  Estimate dated February 5, 2025, attached hereto and made a part hereof as Exhibit A (the ; and

Whereas, Contractor represents that it is qualified and possesses the necessary equipment, skill, labor, licenses, and experience to perform and complete the Project.

Now, Therefore, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the parties, the parties agree as follows:

Section 1. Recitals. The recitals so stated are true and correct and by this reference are incorporated, inclusive of the above referenced exhibits, into and form a material part of this Agreement.

SECTION 2. DUTIES.

The duties, obligations, and responsibilities of the Contractor are those as more particularly described in this Agreement and the exhibits, documents, and instruments attached hereto and those incorporated herein by reference.
Contractor shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are met in accordance with this Agreement and industry standards.

Contractor shall report to the District Manager or her designee.
Contractor shall furnish all materials, supplies, machines, equipment, tools, superintendents, labor, insurance, bonds, maintenance of traffic, and other accessories and services necessary to complete said Project in accordance herewith and with the conditions and prices as stated herein and in the Proposal.
Contractor shall furnish all tools, equipment, materials and supplies necessary to do all the work associated with the Project in a substantial and workmanlike manner.
Contractor shall perform all the work and labor pursuant to this Agreement and as required to complete the Project.
Contractor shall remove and clean up all rubbish, debris, excess material, tools and equipment from streets, rights-of-way, alleys, parkways, park properties and facilities, and adjacent property in connection with the Project ,
within and without the Project Area.

Contractor will be held responsible for the care, protection and condition of all work until final completion and acceptance thereof and will be required to make good at his own cost
the acts or omissions of its subcontractors or suppliers.

Contractor shall be fully responsible for developing, maintaining, and implementing any plans required as part of the permitting process, if any, or in connection with
 the Project Area over which the Project is being constructed.
Authorized Representatives. Before starting work, Contractor shall designate a competent, authorized representative acceptable to District to represent and act for Contractor and shall inform District in writing, of the name and address of such representative together with a clear definition of the scope of his authority to represent and act for Contractor and shall specify any and all limitations of such authority.

Contractor shall keep District informed in writing pursuant to the notice requirements provided herein of any subsequent changes in the foregoing. Such representative shall be present or duly represented at the site of work at all times when work is actually in progress.

From the time of execution of the Agreement, the District shall have the right to including, but not limited to, lack of concern for residents, or acting in an
representative and the use of foul or abusive language).
All notices, determinations, instructions and other communications given to the authorized representatives of the Contractor shall be binding upon Contractor. Nothing contained herein shall be construed as modifying the Contractor's duty of supervision and fiscal management as provided for by Florida law.
The District designates the District Manager who will have limited authority to act for the District in accordance with the terms of this Agreement. Upon request of the Contractor, the District will notify the Contractor in writing of the name of such representative(s). Any work performed by the Contractor without proper written authorization from the District Manager is performed at the Contractor's risk, and the District shall have no obligation to compensate the Contractor for such work.
Contractor shall be responsible for all materials required for this Project until such time as the Project is completed. The exception to this requirement is portion of the clay brick pavers to be provided for this Project by the District as described in the Proposal.
Prior to starting work on the Project, Contractor shall confirm, in writing, the paver pattern to be utilized for the Project with the District Manager.

SECTION 3. COMPENSATION.  completion of the entire Project described in this Agreement and in the Proposal, District agrees to compensate the Contractor in the total amount of SEVEN THOUSAND FIVE HUNDRED AND 00/100 DOLLARS ($7,500.00).
Payments shall be made in accordance with the schedule below:

Payment No.	Payment Due	Payment	
1	Completion of Project	$7,500.00	
TOTAL		$7,500.00	
It is further understood that District shall be responsible (at cost and with no mark-up, expediting fees, or other add-ons) for permit fees and MOT plans and barricades, if any are required by the Miami .

Payment of the Final Payment will be made upon completion of the work necessary to complete the Project and after the Project has passed final inspection by the District, the County, and any other applicable permitting agencies, and after the District has been reimbursed by the Contractor for any damages incurred by the District caused by the Contractor, its subcontractors, agents, and employees. If the District has not been reimbursed by the Contractor for such damages after fifteen
(15) days notice of such damages, the District is authorized to withhold the damage amount from the Final Payment to Contractor. Invoices shall be generated from the Contractor and delivered to the District so that payments can be made in accordance with this payment schedule. This provision supersedes any payment schedule or plan set forth in the Proposal.

SECTION 4. INDEPENDENT CONTRACTOR. This Agreement does not create an employee/employer relationship between the parties. It is the intent of the parties that the Contractor is an independent
limited to, the application of the Fair Labor Standards Act minimum wage and overtime payments, Federal Insurance Contribution Act, the Social Security Act, the Federal Unemployment Tax Act, the provisions of the Internal Revenue Code, the State Workers' Compensation Act, and the State unemployment insurance law. The Contractor shall retain sole and absolute discretion in the judgment
           
provided, further that administrative procedures applicable to services rendered under this Contract shall be those of Contractor, which policies of Contractor shall not conflict with District, or other
The Contractor agrees that it is a separate and independent enterprise from the District, that it has full opportunity to find other business, that it has made its own investment in its business, and that it will utilize a high level of skill necessary to perform the work. This Contract shall not be construed as creating any joint employment relationship between the Contractor and the District and the District will not be liable for any obligation incurred by Contractor, including but not limited to unpaid minimum wages and/or overtime premiums.
Section 5. Term. This Agreement shall commence upon receipt of a notice to proceed, which may be in the form of an email to Contractor, from the District Manager of the District and shall continue until the scope of work described herein and in the Proposal is completed. The Project shall be completed in an expeditious manner to limit the inconvenience to the residents of Turtle Run and the general public utilizing the Turtle Run Boulevard right-of-way. The Project shall be completed within six (6) weeks after execution of this Agreement. Punch list items recorded as a result of inspections for Substantial Completion are to be corrected by the Contractor within ten
(10) calendar days and prior to any request for Final Inspection, Testing and Acceptance.

Section 6. Examination of Site. Contractor agrees that it shall be held responsible for having examined the site(s), the location of all proposed work associated with the Project and has satisfied itself from personal knowledge and experience or professional advice as to the character, condition, location of the site, roads, sidewalks and paved paths, ground surface, and other conditions surrounding and affecting the Project, and any physical characteristics of the job, in order that all costs pertaining to the Project have been included in the compensation set forth herein.
Section 7. Indemnification.

Contractor shall indemnify, defend, and save harmless District, their respective officers, agents, servants, employees, volunteers and representatives from and against any kind and all causes, claims, demands, actions, losses, liabilities, settlements, judgments, damages, costs,
both the trial and appellate levels) of whatsoever kind or nature for damages to persons or property caused in whole or in part by any act, omission, or default of the Contractor, its officers, agents, servants or employees arising from this Agreement or its performance. The Contractor and the District hereby agree and covenant that the Contractor has incorporated in the original cost proposal, which constitutes the contract sum payable by the District to the Contractor, specific additional consideration in the amount of ten dollars ($10.00) sufficient to support this obligation of indemnification provided for in this paragraph. The indemnification required pursuant to the

Agreement shall in no event be less than $1 million per occurrence or no more than the limits of
enforceable and said provision shall be
in compliance with Section 725.06, Florida Statutes.
The execution of this Agreement by the Contractor shall obligate Contractor to comply with the foregoing indemnification provision, as well as the insurance provisions which are set forth in Section 12 of this Agreement. However, the indemnification provision, and the insurance provision are not interdependent of each other, but rather each one is separate and distinct from the other.
Nothing herein is intended to be construed, by either party, as a waiver of the protections, immunities, and limitations afforded a governmental entity pursuant to Section 768.28, Florida Statutes.

Section 8. Enforcement. A default by either party under this Agreement shall entitle the other party to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief and specific performance.

Section 9. Recovery of Costs and Fees. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party, to the extent permitted by Florida law, shall be entitled to recover from the other party all expenses, fees and costs incurred, including reasonable attorneys' fees and costs.

Section 10. Cancellation/Termination. The District shall also have the right to cancel/terminate this Agreement (1) for convenience at anytime and without any liability therefor
convenience at anytime upon payment to Contractor of documented costs and reasonable overhead and profit for completed work only, and (3) after seven (7) days written notice to Contractor for Contractor's failure to perform in accordance with the terms of this Agreement and Co failure the cure the non-compliance.

Section 11. Warranty. The Contractor warrants its work against defects in materials or workmanship for a period of one (1) year from final acceptance by the District. Any defects noted within this time period shall be timely corrected by Contractor     The
 improvements, material, or equipment installed as part of this Project. Contractor shall make the necessary corrections within ten (10) days of receipt of the written notice from District.

Section 12. Insurance.

Contractor shall procure and maintain at its own expense and keep in effect during the full term of the Agreement a policy or policies of insurance which must include the following coverages and minimum limits of liability.

(i)

Compensation or Occupational Disease Laws, including, where applicable, the

with a minimum of one hundred thousand and xx/100 dollars ($100,000.00) per accident. Contractor shall be responsible for the employment, conduct and control of its employees and for any injury sustained by such employees in the course of their employment.
Comprehensive General Liability (occurrence form), with the following minimum limits of liability, with no restrictive endorsements:

$1,000,000 Combined Single Limit, per occurrence, Bodily Injury & Property Damage Coverage shall specifically include the following with minimum limits not less than those required for Bodily Injury Liability and Property Damage Liability:
Premises and Operations;
Independent Contractors;
Product and Completed Operations Liability;
Broad Form Property Damage; and
Broad Form Contractual Coverage applicable to the Agreement and specifically insuring the indemnification and hold harmless agreement provided herein.
Prior to any work being performed pursuant to this Agreement, Contractor shall submit to District copies of its required insurance coverages, specifically providing that the Century Gardens at Tamiami Community Development District (defined to mean its officers, agents, employees, volunteers, and representatives) are additional insureds with respect to the required coverages and the operations of the Contractor.

In the event the insurance certificate provided indicates that the insurance shall terminate and lapse during the period of this Agreement, then, in that event, Contractor shall furnish, at least thirty (30) calendar days prior to expiration of the date of such insurance, a renewed certificate of insurance as proof that equal and like coverage for the balance of that period of the contract and extension there under is in effect. District and Contractor shall not continue to complete the Project required by this Agreement unless all required insurance remains in full force and effect.

District does not in any way represent that the types and amounts of insurance merely minimum requirements set forth in this Agreement.
Insurance companies selected by Contractor must be acceptable to District. All of
the policies of insurance so required to be purchased and maintained shall contain a provision or endorsement that the coverage afforded shall not be canceled, materially changed or renewal refused until at least thirty (30) calendar days written notice has been given to District by certified mail, return receipt requested.
An insurance company shall issue the required insurance coverage authorized an licensed to do business in the state of Florida, with a minimum rating of B+ to A+, in accordance

or subrogation against District with the express intention of the parties being that the required insurance coverage protects both parties as the primary coverage for any and all losses covered by the above-described insurance.
Contractor understands and agrees that any company issuing insurance to cover the requirements contained in this Agreement shall have no recourse against the District for payment or assessments in any form on any policy of insurance.
SECTION 13.  CHANGES IN THE WORK.
District, without invalidating the Agreement, may order extra work or make changes by altering, adding to or deducting from the work, the Agreement sum being adjusted accordingly. All such work shall be executed under the conditions of the original Agreement. Any claim for extension of time caused thereby shall be made in writing at the time such change is ordered.
All change orders and adjustments shall be in writing and approved in advance, prior to work commencing, by the District, otherwise, no claim for extras will be allowed.
Claim of payment for extra work shall be submitted by the Contractor upon certified statement supported by receipted bills. No claim for extra work shall be allowed unless same was ordered, in writing, as aforesaid and the claim presented at the time of the first estimate after the work is complete.

SECTION 14. REMEDY FOR DELAY.
In the event of any delay in the Project caused by any act or omission of the District, its agents or employees, by delays in permitting/approval of the Project, by the act or omission of any other party other than the Contractor, its agents, employees or subcontractors, or delay caused by weather conditions or unavailability of materials, the sole remedy available to Contractor shall be by extension of the time allocated to complete the Project.
NO MONETARY DAMAGES SHALL BE CLAIMED BY OR AWARDED TO CONTRACTOR IN ASSOCIATION WITH ANY SUCH DELAY(s) IN THE PROJECT.
Failure on the part of Contractor to timely process a request for an extension of time to complete the work shall constitute a waiver by Contractor and Contractor shall be held responsible for completing the work within the time allocated by this Agreement.
All requests for extension of time to complete the work shall be made in writing to the District.

Section 15. Notice. All notices, consent and approvals required or permitted by this Agreement shall be in writing and shall be deemed delivered upon personal delivery, upon the expiration of three (3) days following mailing by first class certified U.S. Mail, return receipt requested, or upon the next business day following mailing by a nationally recognized overnight carrier, to the parties at the addresses set forth below, to such other addresses as either party may designate by delivery of prior notice to the other party:

DISTRICT:	Century Gardens at Tamiami
Community Development District
2501A Burns Road
Palm Beach Gardens, Florida 33401 Attention: District Manager
With copy to:	District Counsel
Billing, Cochran, Lyles, Mauro & Ramsey, P.A. 515 East Las Olas Boulevard, Suite 600
Fort Lauderdale, Florida 33301 Attention: Michael J. Pawelczyk, Esq.
CONTRACTOR:	Cricket Pavers, LLC
18268 Southwest 3rd Street Miami, Florida 33029
Attention: Maria Camila Caballero, President
Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays and legal holidays recognized by the United States government shall not be regarded as business days. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the parties and addressees set forth in this Agreement.

Section 16. Public Records.

Contractor shall, pursuant to and in accordance with Section 119.0701, Florida Statutes, comply with the public records laws of the State of Florida, and specifically shall:
Keep and maintain public records required by the District to perform the services or work set forth in this Agreement; and

District with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law; and
Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the Agreement if the Contractor does not transfer the records to the District; and

Upon completion of the Agreement, transfer, at no cost to the District, all public records in possession of the Contractor or keep and maintain public records required by the District to perform the service or work provided for in this Agreement. If the Contractor transfers all public records to the District upon completion of the Agreement, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public disclosure requirements. If the Contractor keeps and maintains public records upon completion of the Agreement, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the District, upon request from the  of public records, in a format that is compatible with the information technology systems of the District.
Contractor acknowledges that any requests to inspect or copy public records relating to this Agreement must be made directly to the District pursuant to Section 119.0701(3), Florida Statutes. If notified by the District of a public records request for records not in the possession of the District but in possession of the Contractor, the Contractor shall provide such records to the District or allow the records to be inspected or copied within a reasonable time. Contractor acknowledges that should Contractor fail to provide the public records to the District within a reasonable time, Contractor may be subject to penalties pursuant to Section 119.10, Florida Statutes.

IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRAC 
RELATING TO THIS AGREEMENT/CONTRACT, THE CONTRACTOR MAY CONTACT THE CUSTODIAN OF PUBLIC RECORDS FOR THE DISTRICT AT:
SPECIAL DISTRICT SERVICES, INC. 2501A BURNS ROAD
PALM BEACH GARDENS, FLORIDA 33410 TELEPHONE: (305) 777-0761
EMAIL: bbarba@sdsinc.org
SECTION 17. E-VERIFY. The Contractor, on behalf of itself and its subcontractors, hereby warrants compliance with all federal immigration laws and regulations applicable to their employees. The Contractor further agrees that the District is a public employer subject to the E- Verify requirements provided in Section 448.095, Florida Statutes, and such provisions of said statute are applicable to this Agreement, including, but not limited to registration with and use of the E-Verify system. The Contractor agrees to utilize the E-Verify system to verify work authorization status of all newly hired employees. Contractor shall provide sufficient evidence that it is registered with the E-Verify system before commencement of performance under this Agreement. If the District has a good faith belief that the Contractor is in violation of Section

448.09(1), Florida Statutes, or has knowingly hired, recruited, or referred an alien that is not duly authorized to work by the federal immigration laws or the Attorney General of the United States for employment under this Agreement, the District shall terminate this Agreement. The Contractor shall require an affidavit from each subcontractor providing that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. The Contractor shall retain a copy of each such affidavit for the term of this Agreement and all renewals thereof. If the District has a good faith belief that a subcontractor of the Contractor is in violation of Section 448.09(1), Florida Statutes, or is performing work under this Agreement has knowingly hired, recruited, or referred an alien that is not duly authorized to work by the federal immigration laws or the Attorney General of the United States for employment under this Agreement, the District shall promptly notify the Contractor and order the Contractor to immediately terminate its subcontract with the subcontractor. The Contractor shall be liable for any additional costs incurred by the District as a
to comply with the E-Verify requirements referenced in this subsection.

Section 18. Responsible Vendor Determination. Contractor is hereby notified that Section 287.05701, Florida Statutes, requires that the District may not request documentation of or
when determining if the contractor, vendor, or service provider is a responsible contractor, vendor, or service provider.

Section 19. Interpretation of Agreement; Ambiguities. It is expressly agreed that, under no circumstances, conditions or situations, shall this contract be more strongly construed against the District than against the Contractor. Any ambiguity or uncertainties in the specifications shall be interpreted and construed by the District, whose decision shall be final and binding upon all parties.

Section 20. Entire Agreement; Prior Agreements. This instrument shall constitute the final and complete expression of the agreement between the parties relating to the subject matter of this Agreement.

Section 21. Amendment. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing, which is executed by both of the parties hereto.

Section 22. Assignment. Neither the District nor the Contractor may assign their rights, duties, or obligations under this Agreement or any monies to become due hereunder without the prior written approval of the other.

Section 23. Bonding. The District Board of Supervisors has waived the requirement for payment and performance bonds under Section 255.05, Florida Statutes.

Section 24. Applicable Law. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida.

SECTION 25. CONFLICTS. In the event of a conflict between any provision(s) of this main Agreement instrument and the terms and conditions of Exhibit A, or any part thereof, then the terms and conditions of this main Agreement instrument shall control.
Section 26. Venue. In the event of any litigation arising out of this Agreement or the performance thereof, venue shall be Miami  Dade County, Florida.

Section 27. Scrutinized Company Certification. Contractor hereby certifies that as of the date below Contractor is not listed on a Scrutinized Companies list created pursuant to Sections 215.4725, 215.473, or 287.135, Florida Statutes. Pursuant to Section 287.135, Florida Statutes, Contractor further certifies that:
Contractor is not on the Scrutinized Company that Boycott Israel List and is not participating in a boycott of Israel such that is not refusing to deal, terminating business activities, or taking other actions to limit commercial relations with Israel, or persons or entities doing business in Israel or in Israeli-controlled territories, in a discriminatory manner. Furthermore, Contractor was not on the Scrutinized Companies that Boycott Israel List and was not participating in a boycott of Israel at the time of bidding on or submitting a proposal for this Agreement.
For agreements of one million dollars or more, at the time of bidding on, submitting a proposal for, or entering into this Agreement:

Contractor does not appear on the Scrutinized Companies with Activities in Sudan List where the State Board of Administration has established the following criteria:

Have a material business relationship with the government of Sudan or a government-created project involving oil related, mineral extraction, or power generation activities, or
Have a material business relationship involving the supply of military equipment, or

Impart minimal benefit to disadvantaged citizens that are typically located in the geographic periphery of Sudan, or
Have been complicit in the genocidal campaign in Darfur.
Contractor does not appear on the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List where the State Board of Administration has established the following criteria:
Have a material business relationship with the government of Iran or a government-created project involving oil related or mineral extraction activities, or

Have made material investments with the effect of significantly enhancing

Contractor is not engaged in business operations in Cuba or Syria.

Contractor understands that this Agreement may be terminated at the option of the District if Contractor is found to have been placed on the Scrutinized Companies that Boycott Israel List or is engaged in a boycott of Israel, or, if this Agreement is for one million dollars or more, been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, been engaged in business operations in Cuba or Syria, or found to have submitted a false certification pursuant to this paragraph herein or Section 287.135(5), Florida Statutes.

Section 28. Convicted Vendor List. Contractor hereby certifies that neither Contractor nor any of its affiliates are currently on the Convicted Vendor List maintained pursuant to Section 287.133, Florida Statutes. Pursuant to Section 287.133(2)(a), Florida Statutes, a person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid, proposal, or reply on a contract to provide any goods or services to a public entity; may not submit a bid, proposal, or reply on a contract with a public entity for the construction or repair of a public building or public work; may not submit bids, proposals, or replies on leases of real property to a public entity; may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity; and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, Florida Statutes, for CATEGORY TWO for a period of thirty-six (36) months following the date of being placed on the convicted vendor list.

Section 29. Anti-Human Trafficking Affidavit. Contractor shall provide the District with an affidavit executed by an officer or representative of the Contractor under penalty of perjury attesting that the Contractor does not use coercion for labor or services as defined in Section 787.06(13), Florida Statutes.

[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK; SIGNATURE PAGE FOLLOWS]

IN WITNESS WHEREOF, the parties hereto have signed this Agreement on the day and year first written above.

Glo

ager

ATTEST:	CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT

___________________

ria Perez, District Man

(per Motion of the Board of Supervisors at its meeting of February 24, 2025)

WITNESSES:

[PRINT NAME OF WITNESS]

CONTRACTOR:

ARKING SOLUTIONS, INC., a Florida
corporation

______________

By:	 Print name:

Title:	
[PRINT NAME OF WITNESS]	 day of 	, 2025

Exhibit A
Proposal

February 5, 2025

Att.	Mrs. Julia Barrios Castle Group.
Manager

Ref:	GARDENS BY THE HAMMOCKS CLUB EXTERIOR PAVERS REPAIRS.

ARKING SOLUTIONS INC. is pleased to submit the following proposal to provide POOLS DECK PAVERS REPAIRS.
as per the site visit and list of activities.

SCOPE OF WORK:

Furnish Labor, Material & Tools.

Remove damaged pavers areas around the planters, pool access and pool equipment area. Compaction areas, provide sand and new pavers if is needed.
Disposal debris and trash.

Pool pavers planters area Aprox. 250 SF
Access and Pool equipment area Aprox. 950 SF.

TOTAL $ 7,500=

PPaaggee 5451

TIME SCHEDULE:
6 Weeks
PAYMENT SCHEDULE:
50% Deposit
30% Upon progress Work. 20% Final

Not Included:
Permits

Best Regards,

Martha Arango	APPROVED:	
Martha L. Arango C.G.C.
Construction Manager

PPaaggee 5462

Neither the Nongovernmental Entity nor any of its subsidiaries or affiliates uses coercion for labor or services, as such italicized terms are defined in Section 787.06, Florida Statutes, as may be amended from time to time.
If, at any time in the future, the Nongovernmental Entity uses coercion for labor or services, It will immediately notify the Governmental Entity, and no contracts may be executed, renewed, or extended between the parties.
I understand that I am swearing or affirming under oath to the truthfulness of the claims made in this affidavit and that the punishment for knowingly making a false statement includes fines and/or imprisonment.
The Affiant is authorized to execute this Affidavit on behalf of the Nongovernmental Entity.

Page 43

CGT Arking ELECTRONIC APPROVAL
Clubhouse Small Project Agmt Pavers Repair
($7,500) 2025-04-07
Final Audit Report	2025-04-07

Created:

2025-04-07

By:

Gloria Perez (gperez@sdsinc.org)

Status:

Signed

Transaction ID:

CBJCHBCAABAAgdhVFQpClekXZspr3jZegzOF21pAkH7J

"CGT Arking ELECTRONIC APPROVAL Clubhouse Small Proje ct Agmt Pavers Repair ($7,500) 2025-04-07" History
 Document created by Gloria Perez (gperez@sdsinc.org)
2025-04-07 - 1:59:51 PM GMT

 Document emailed to Martha Arango (martha.arango@arkingsolutions.com) for signature
2025-04-07 - 2:00:58 PM GMT

 Email viewed by Martha Arango (martha.arango@arkingsolutions.com)
2025-04-07 - 2:47:52 PM GMT

 Document e-signed by Martha Arango (martha.arango@arkingsolutions.com)
Signature Date: 2025-04-07 - 2:49:07 PM GMT - Time Source: server

 Document emailed to jbarrios01@castlegroup.com for signature
2025-04-07 - 2:49:09 PM GMT

 Email viewed by jbarrios01@castlegroup.com
2025-04-07 - 3:06:24 PM GMT

 Signer jbarrios01@castlegroup.com entered name at signing as Julia Barrios
2025-04-07 - 3:07:37 PM GMT

 Document e-signed by Julia Barrios Ubarrios01@castlegroup.com)
Signature Date: 2025-04-07 - 3:07:39 PM GMT - Time Source: server

 Document emailed to Ronald Galvis (rgalvis@sdsinc.org) for signature
2025-04-07 - 3:07:41 PM GMT

Page 44

 Email viewed by Ronald Galvis (rgalvis@sdsinc.org)
2025-04-07 - 3:09:40 PM GMT

 Document e-signed by Ronald Galvis (rgalvis@sdsinc.org)
Signature Date: 2025-04-07 - 3:10:06 PM GMT - Time Source: server

 Agreement completed.
2025-04-07 - 3:10:06 PM GMT

Page 45

12600 S.W. 125 Avenue
(305) 255-7000

3/24/25.

Century Gardens at Tamiami CDD 15080 SW 116 TER
Miami, Fl. 33196
RE: Clubhouse irrigation repair Clubhouse/Pool
We propose to replace (1) Rainbird 2” PEB valve along with a Rainbird solenoid and a Rainbird decoder. During this month's wet test our technician noticed an electric valve that was getting stuck and turning on at all times along with other zones. Then he encountered another valve that turns on when it wants to. This valve needs to replace a faulty solenoid and decoder. Replacing these faulty parts will have the clubhouse irrigation working at 100% again. Price includes material and labor.
** Price includes removal and disposal of debris generated in this job** Our Charge: $ 827.00

Acceptance of proposal:

Date: 03/24/2025

Approved pursuant to the terms of the existing maintenance agreement.	

Fernando Toledo
ISA Certified Arborist Turf Management

This proposal becomes a Contract upon acceptance by both parties.

Page 46

Estimate

690 S.W 1st Ct. CUI
Miami, FL 33130 Office:786-515-5362
info@alfresco-air.com www.alfresco-air.com

Estimate No.	WP-30680 Date:	 2/10/2025
Valid for 30 Days

HVAC/R License: CAC1818730	Plumbing License: CFC1432881	Electrical License: EC13010826

Billing address:
Century Gardens at Tamiami Community Development District
15080 SW 116th Terrace Miami, FL 33196

Site:
15080 SW 116th Terrace Miami, FL 33196

Item	Description	QTY	Rate	Total

Estimate to replace the AIR HANDLER BOARD for the GYM AC at 15080 SW 116th Terrace
RHEEM
MODEL: RH1P4821STANJA
Board	Board is damaged and needs to be replaced. In order to replace the board we need to
-Lockout-tagout electrical power supply
-Disconnect electrical wires from the board
-Disconnect sensors from board
-Remove damaged board
-Replace with NEW board
-Reconnect sensors to NEW board
-Reconnect electrical wires to NEW board
-Reprogram set points
-Start up and check equipment operations.
*** WARRANTY ***
1-Year Manufactures warranty 90-Days Labor warranty	1	1,700.00	1,700.00	

All requested COI's must be provided prior to any work being conducted.

SIGN HERE FOR APROVAL :

Gloria Perez, District Manager

Total	$1,700.00
Page 47

Parking costs related to your project will be clearly outlined in your invoice or agreement, ensuring full disclosure of expenses.

Century Gardens at Tamiami Community Development District
Clubhouse Expenditures
October 2024 through March 2025

	Date		Num		Name		Memo	Amount	
Clubhouse Expenditures
01-1602 ꞏ CH-Alarm Monitoring									
	10/24/2024		402848696		ADT US Holdings Inc		acct# 402848696 11/12 - 12/11/24	77.61	
	11/24/2024		402848696		ADT US Holdings Inc		acct# 402848696 11212 - 01/11/25	155.22	
	01/24/2025		SW		ADT US Holdings Inc		acct# 402848696 02/12/25 - 03/11/25	77.61	
	02/24/2025		402848696		ADT US Holdings Inc		acct# 402848696 03/12/25 - 04/12/25	77.61	
	03/24/2025		402848696		ADT US Holdings Inc		acct# 402848696 04/12/25 - 05/11/25	77.61	
Total 01-1602 ꞏ CH-Alarm Monitoring								465.66	
01-1603 ꞏ CH-AC Maintenance									
	10/02/2024		WP-28714		Alfresco Air		AC service	340.00	
	01/03/2025		WP-29744		Alfresco Air		AC service	340.00	
	02/05/2025		30680		Alfresco Air		AC service - replace capacitor	280.00	
Total 01-1603 ꞏ CH-AC Maintenance								960.00	
01-1605 ꞏ CH-Gym(Circt Training)equip mnt									
	10/17/2024		63451		Fitness Solution Inc.		preventative maintenance	125.00	
	10/23/2024		64202		Fitness Solution Inc.		functional trainer parts and repairs	842.97	
	11/14/2024		64384		Fitness Solution Inc.		Troubleshoot errors in machine: treadmill console issue	150.00	
	12/10/2024		64873		Fitness Solution Inc.		treadmill parts and repairs	821.09	
	12/17/2024		65105		Fitness Solution Inc.		routine maintenance December 2024	125.00	
	01/20/2025		65438		Fitness Solution Inc.		troubleshoot errors on machine - treadmill	150.00	
	03/07/2025		66246		Fitness Solution Inc.		troubleshoot errors on machine	150.00	
Total 01-1605 ꞏ CH-Gym(Circt Training)equip mnt								2,364.06	
01-1606 ꞏ CH-Cable & Internet									
	10/25/2024		8495 60 062 5883659		Comcast		acct# 8495600625883659 service 10/29/24-11/28/24	260.94	
	11/25/2024		8495 60 062 5883659		Comcast		acct# 8495600625883659 service 11/29/24-12/28/24	250.94	
	12/25/2024		8495 60 062 5883659		Comcast		acct# 8495600625883659 service 12/29/24-01/28/25	260.27	
	01/25/2025		8495 60 062 5883659		Comcast		acct# 8495600625883659 service 01/29/25-02/28/25	260.33	
	02/25/2025		8495 60 062 5883659		Comcast		acct# 8495600625883659 service 03/01/25-03/28/25	260.33	
	03/25/2025		8495 60 062 5883659		Comcast		acct# 8495600625883659 service 03/29/25 - 04/28/25	268.23	
Total 01-1606 ꞏ CH-Cable & Internet								1,561.04	

Century Gardens at Tamiami Community Development District
Clubhouse Expenditures
October 2024 through March 2025

Date	Num	Name	Memo	Amount

01-1608 ꞏ CH-Electricity		
	10/04/2024	07534-90226 1024	FPL	acct# 07534-90226 (09/06/24 - 10/04/24)	879.76	
	11/05/2024	07534-90226 1124	FPL	acct# 07534-90226 (10/04/24 - 11/05/24)	953.80	
	12/05/2024	07534-90226	FPL	acct# 07534-90226 (11/05/24 - 12/05/24)	876.07	
	01/07/2025	07534-90226 0125	FPL	acct# 07534-90226 (12/05/24 - 01/07/25)	961.09	
	02/06/2025	07534-90226 0225	FPL	acct# 07534-90226 (01/07/25 - 02/06/25)	894.33	
	03/06/2025	07534-90226 0325	FPL	acct# 07534-90226 (002/06/25 - 03/06/25)	908.16	
Total 01-1608 ꞏ CH-Electricity					5,473.21	
01-1609 ꞏ CH-Insurance (Prop & Liab)	

10/01/2024	

25260	

Egis Insurance & Risk Advisors	

policy # 100124024 10/1/24-10/1/25	

21,950.00	
Total 01-1609 ꞏ CH-Insurance (Prop & Liab)					21,950.00	
01-1612 ꞏ CH-Irrigation repair and maint	

03/27/2025	

85452	

Turf Management	

replace rainbird 2" PEB valve and rainbird decoder	

827.00	
Total 01-1612 ꞏ CH-Irrigation repair and maint					827.00	
01-1613 ꞏ CH-Janitorial Services/Supplies						
	10/31/2024	G-1024	Great Cleaning Corp.	cleaning supplies October 2024	449.23	
	11/07/2024	10012024-HG	Great Cleaning Corp.	cleaning service October 2024	1,300.00	
	11/30/2024	11012024-HG	Great Cleaning Corp.	cleaning service November 2024	1,300.00	
	12/01/2024	12012024-HG	Great Cleaning Corp.	cleaning service December 2024	1,300.00	
	01/01/2025	01012025-HG	Great Cleaning Corp.	cleaning service January 2025	1,300.00	
	01/28/2025	G-0125	Great Cleaning Corp.	cleaning supplies January 2025	656.88	
	02/01/2025	02012025-HG	Great Cleaning Corp.	cleaning February 2025	1,300.00	
	03/01/2025	03012025-HG	Great Cleaning Corp.	cleaning March 2025	1,300.00	
Total 01-1613 ꞏ CH-Janitorial Services/Supplies					8,906.11	

Century Gardens at Tamiami Community Development District
Clubhouse Expenditures
October 2024 through March 2025

Date	Num	Name	Memo	Amount

01-1615 ꞏ CH-Landscape Mnt (mulch-plants)						
	10/02/2024	85223	Turf Management	lawn maintenance October	1,212.20	
	10/02/2024	85223	Turf Management	trash pick up	158.70	
	11/04/2024	85271	Turf Management	lawn maintenance November	1,212.20	
	11/04/2024	85271	Turf Management	trash pick up	158.70	
	11/14/2024	85290	Turf Management	Mulch - CH	3,150.00	
	11/14/2024	85290	Turf Management	mulch - public playground on Hammocks Blvd	1,150.00	
	12/02/2024	85318	Turf Management	lawn maintenance December 2024	1,212.20	
	12/02/2024	85318	Turf Management	lawn maintenance December 2024	158.70	
	01/06/2025	85357	Turf Management	lawn maintenance January 2025	1,212.20	
	01/06/2025	85357	Turf Management	trash pick up	158.70	
	02/03/2025	85389	Turf Management	lawn maintenance February 2025	1,212.20	
	02/03/2025	85389	Turf Management	trash pick up	158.70	
	03/03/2025	85423	Turf Management	lawn maintenance March 2025	1,212.20	
	03/03/2025	85423	Turf Management	trash pick up	158.70	
Total 01-1615 ꞏ CH-Landscape Mnt (mulch-plants)					12,525.40	
01-1617 ꞏ CH-Management fees						
	10/01/2024	MGT-100124-096	Castle Management LLC	management October 2024	1,152.57	
	11/01/2024	MGT-110124-099	Castle Management LLC	contract management	1,152.57	
	12/02/2024	MGT-120124-100	Castle Management LLC	contract management December	1,152.57	
	02/01/2025	MGT-020125-101	Castle Management LLC	contract management	1,152.57	
	03/01/2025	MGT-030125-102	Castle Management LLC	contract management	1,152.57	
	03/14/2025	PREIM03-21-25-204	Castle Management LLC	payroll 03/01/25 - 03/14/25	2,497.82	
Total 01-1617 ꞏ CH-Management fees					8,260.67	
01-1619 ꞏ CH-Office Supplies						
	10/10/2024	1NWQ-P3W1-9NPC	Amazon Capital Services	Purell hand sanitizing wipes	99.21	
	11/17/2024	1YYX-M1XY-WCJ	Amazon Capital Services	Purell hand sanitizing wipes, printer paper	136.94	
	11/24/2024	1XMN-XTGY-GLQ6	Amazon Capital Services	batteries for cordless phone	14.98	
	12/16/2024	1K61-LVFW-1NWF	Amazon Capital Services	plunger, broom/dustpan, and refrig water filter	83.95	
	01/08/2025	1YWF-4P6T-7R6Q	Amazon Capital Services	zippered key case organizer waterproof and fire proof	25.97	
	02/05/2025	1DQP-JLFN-4YHW	Amazon Capital Services	Purell hand sanitizing wipes	91.69	
	02/13/2025	1CY9-4P76-GD61	Amazon Capital Services	shipping charges	-6.99	
	02/13/2025	19N7-3G7M-DCVH	Amazon Capital Services	garden hose	76.98	

Century Gardens at Tamiami Community Development District
Clubhouse Expenditures
October 2024 through March 2025

	Date		Num		Name		Memo	Amount	
	03/04/2025		1J RF-LG 14-9NDJ		Amazon Capital Services		key fob ring, Espresso maker, and Purell wipes	232.94	
	03/31/2025		1XVC-9JFF-PNXG		Amazon Capital Services		garden hose	-69.99	
Total 01-1619 ꞏ CH-Office Supplies								685.68	
01-1620 ꞏ CH-Payroll club staff									
	10/11/2024		PREIM10-18-24-027		Castle Management LLC		payroll 9/28/24 - 10/11/24	2,705.98	
	10/25/2024		PREIM11-01-24-031		Castle Management LLC		payroll 10/12/24 - 10/25/24	2,705.98	
	11/08/2024		PREIM11-15-24-027		Castle Management LLC		payroll 10/26/24 - 11/08/24	2,705.98	
	11/22/2024		PRIEM11-29-24-179		Castle Management LLC		payroll 11/9/24 - 11/22/24	2,696.38	
	12/13/2024		PREIM12-13-24-185		Castle Management LLC		payroll 11/23/24 - 12/06/24	2,602.15	
	12/20/2024		PREIM12-27-24-025		Castle Management LLC		payroll 12/7/24 - 12/20/24	2,186.86	
	01/10/2025		PREIM01-10-25-186		Castle Management LLC		payroll 12/21/24 - 01/03/2025	2,296.22	
	01/24/2025		PREIM01-24-25-070		Castle Management LLC		payroll 01/04/25 - 01/17/25	2,749.48	
	02/07/2025		PREIM02-07-25-187		Castle Management LLC		payroll 01/18/25 - 01/31/2025	2,497.82	
	02/14/2025		PREIM02-21-25-069		Castle Management LLC		payroll 02/01/25 - 02/14/25	2,497.82	
	02/28/2025		PREIM03-07-25-198		Castle Management LLC		payroll 02/15/25 - 02/28/25	2,497.82	
Total 01-1620 ꞏ CH-Payroll club staff								28,142.49	
01-1621 ꞏ CH-Pest Control									
	12/09/2024		7443		Rodi Pest Control LLC		pest control	65.00	
	01/13/2025		7448		Rodi Pest Control LLC		pest control	65.00	
	02/10/2025		7694		Rodi Pest Control LLC		pest control	65.00	
	03/10/2025		7935		Rodi Pest Control LLC		pest control	65.00	
Total 01-1621 ꞏ CH-Pest Control								260.00	
01-1622 ꞏ CH-Pool & Spa Maintenance									
	10/01/2024		684993		American Pool Service		monthly service October 2024	1,150.00	
	10/29/2024		WF-001448		Waterflow Irrigation Inc		backflow test & repairs	1,390.00	
	11/01/2024		688811		American Pool Service		monthly service November 2024	1,150.00	
	11/12/2024		689719		American Pool Service		extra service due to storm	308.75	
	12/01/2024		691783		American Pool Service		monthly service December	1,150.00	
	01/01/2025		695112		American Pool Service		monthly service January	1,200.00	
	01/31/2025		687353		American Pool Service		200 ft of UV protected stenner chemical feeder tubing	645.00	
	02/01/2025		698158		American Pool Service		monthly service February	1,200.00	
	02/01/2025		WF-001498		Waterflow Irrigation Inc		replacing a damaged valve of the Clubhouse backflow sy	630.00	
	02/20/2025		699053		American Pool Service		semi annual balancing chemicals	390.00	
	02/28/2025		665069		American Pool Service		repairs to spa blower	758.90	

Century Gardens at Tamiami Community Development District
Clubhouse Expenditures
October 2024 through March 2025

	Date		Num		Name		Memo	Amount	
	03/01/2025		702366		American Pool Service		monthly service March 2025	1,200.00	
Total 01-1622 ꞏ CH-Pool & Spa Maintenance								11,172.65	
01-1626 ꞏ CH-Repairs & Maintenance									
	12/18/2024		8358		Pressure Cleaning Man		pressure cleaning of swales, sidewalks, pool deck, and m	1,707.20	
	01/24/2025		58736		Security Fire Prevention Inc		charging of fire extenguishers	95.00	
	03/31/2025		6065		Elite Property Service & Painting Corp		repair reception office ceiling and prep/paint gym	3,900.00	
Total 01-1626 ꞏ CH-Repairs & Maintenance								5,702.20	
01-1630 ꞏ CH-Water & Sewer									
	12/12/2024		5883452839		Miami-Dade Water and Sewer Department 588		water 09/11/24 - 12/6/24	1,211.31	
	12/12/2024		3456615209		Miami-Dade Water and Sewer Department 345		water 09/06/24 - 12/06/24	34.59	
	03/07/2025		5883452839		Miami-Dade Water and Sewer Department 588		water 12/6/24 - 3/7/25	526.43	
	03/07/2025		3456615209		Miami-Dade Water and Sewer Department 345		water 12/6/24 - 3/7/25	35.07	
Total 01-1630 ꞏ CH-Water & Sewer								1,807.40	
01-1633 ꞏ CH-Security									
	10/11/2024		1271873		GardaWorld Security Services		security 09/28/24 - 10/11/24	1,032.80	
	10/25/2024		1277204		GardaWorld Security Services		security 10/12/24 - 10/25/24	1,032.80	
	11/08/2024		1286254		GardaWorld Security Services		security 10/26/24 - 11/08/24	380.85	
	12/20/2024		1308153		GardaWorld Security Services		security 12/07/24 - 12/20/24	129.10	
	01/03/2025		1317435		GardaWorld Security Services		security 12/21/24 - 01/03/25	96.83	
Total 01-1633 ꞏ CH-Security								2,672.38	
01-1634 ꞏ CH Oversight & Financial Mgmt									
	10/31/2024		2024-1395		Special District Services, Inc.		CH - Oversite	500.00	
	11/30/2024		2024-1530		Special District Services, Inc.		CH - Oversite	500.00	
	12/31/2024		2024-1761		Special District Services, Inc.		CH - Oversite	500.00	
	01/31/2025		2025-0003		Special District Services, Inc.		CH - Oversite	500.00	
	02/28/2025		2025-0116		Special District Services, Inc.		CH - Oversite	500.00	
	03/31/2025		2025-0244		Special District Services, Inc.		CH - Oversite	500.00	
Total 01-1634 ꞏ CH Oversight & Financial Mgmt								3,000.00	
01-1639 ꞏ CH - Club Staff Health Insuranc									
	11/14/2024		INS-1024-067		Castle Management LLC		Health insurance reimbursement October	487.50	
	11/30/2024		INS-1124-066		Castle Management LLC		Insurance reimbursement November 2024	487.50	
	01/31/2025		INS-0125-061		Castle Management LLC		insurance reimbursement	357.50	
	02/28/2025		INS-0225-063		Castle Management LLC		insurance reimbursement February	357.50	
	03/31/2025		INS-0325-064		Castle Management LLC		Insurance reimbursement March 2025	357.50	

Century Gardens at Tamiami Community Development District
Clubhouse Expenditures
October 2024 through March 2025

	Date		Num		Name		Memo		Amount	
Total 01-1639 ꞏ CH - Club Staff Health Insuranc									2,047.50	
01-1642 ꞏ CH - Camera System Maintenance										
	10/01/2024		32767		Regions Security		new TRENDnet switch		615.00	
	10/25/2024		2837		Redes Telecom LLC		check and focus cameras		340.00	
	11/04/2024		2853		Redes Telecom LLC		replace damaged part in cameras rotating system		420.00	
Total 01-1642 ꞏ CH - Camera System Maintenance									1,375.00	
Total Clubhouse Expenditures									120,158.45