ChampionsGate Community Development District
Agenda December 11, 2023

Agenda

ChampionsGate
Community Development District

219 E. Livingston Street, Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526

December 4, 2023

Board of Supervisors ChampionsGate Community Development District

Dear Board Members:

The meeting of the Board of Supervisors of the ChampionsGate Community Development District will be held Monday, December 11, 2023, at 2:00 p.m. at the offices of Rida and Associates, 8390 ChampionsGate Blvd., Suite 104, ChampionsGate, FL 33896. Following is the advance agenda for the regular meeting:

Roll Call
Public Comment Period
Approval of Minutes of the September 11, 2023 Meeting
Consideration of Proposals
Proposals for Striping of Secondary CDD Roads
Cascade Fountains for Replacement Fountain Motor
GSISigns for Directional Signage
Consideration of Data Sharing and Usage Agreement with the Osceola County Property Appraiser
Staff Reports
Attorney
Engineer
Presentation of Annual Engineer’s Report
District Manager’s Report
Approval of Check Register
Balance Sheet and Income Statement
On-Site Manager’s Report
Other Business
Supervisor’s Requests
Adjournment

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

Sincerely,

Jason M. Showe District Manager

Cc:	Scott Clark, District Counsel
Mark Vincuntonis, District Engineer Yvonne Shouey, On-Site Manager Evan Fracasso, On-Site Manager Marc Reicher, Rida Associates Teresa Viscarra, GMS
Darrin Mossing, GMS Enclosures

Minutes

MINUTES OF MEETING CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the ChampionsGate Community Development District was held Monday, September 11, 2023 at 10:00 a.m. at the offices of RIDA Development, 8390 ChampionsGate Boulevard, Suite 104, ChampionsGate, Florida.

Present and constituting a quorum were:

Darin Tennyson	Vice Chairman by telephone
Elizabeth Allen	Assistant Secretary
Darlene Clevenger	Assistant Secretary
Douglas Cady	Assistant Secretary Also present were:
Jason Showe	District Manager
Scott Clark	District Counsel
Evan Fracaso	RIDA Associates
Yvonne Shouey	RIDA Associates

FIRST ORDER OF BUSINESS	Roll Call
Mr. Showe called the meeting to order and called the roll.

SECOND ORDER OF BUSINESS	Public Comment Period
There being no comments, the next item followed.

THIRD ORDER OF BUSINESS	Approval of the Minutes of July 17, 2023
Minutes

On MOTION by Ms. Clevenger seconded by Ms. Allen with all in favor the minutes of the July 17, 2023 meeting were approved as presented.

FOURTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Clark stated in reference to the new landscape contractor, I asked them to provide documentation and they provided me with a document that indicated they had bought the

September 11, 2023	ChampionsGate CDD

contracts from Webber. This Board has the ability to say yes or no to that because our contracts are not freely assignable. Staff has indicated and probably would still indicate that we are happy with their services at this point. If we are not happy with the service all of our contracts have a termination for convenience clause.
Mr. Allen stated but they will honor the rates that we locked in. Mr. Clark stated yes.

Engineer
There being none, the next item followed.

Manager
Approval of Check Register
Mr. Showe presented the check register from July 1, 2023 through August 31, 2023 in the amount of $95,347.82.

On MOTION by Ms. Clevenger seconded by Mr. Tennyson with all in favor the check register was approved.

Balance Sheet and Income Statement
A copy of the financials was included in the agenda package.

On-Site Manager’s Report
Mr. Fracaso gave an overview of the onsite manager’s report, copy of which was included in the agenda package.

On MOTION by Ms. Allen seconded by Ms. Clevenger with all in favor an amount not to exceed $35,000 was approved for the Island Entrance.

On MOTION by Ms. Clevenger seconded by Ms. Allen with all in favor an amount not to exceed $7,500 was approved to replace missing plants in the median strip.

On MOTION by Ms. Allen seconded by Mr. Cady with all in favor an amount not to exceed $30,000 was approved for the fountain electrical work.

2

September 11, 2023	ChampionsGate CDD

Mr. Fracaso stated I know we approved the fountains, but because the pond is smaller we may want to go with something more modest that will still give you the height but not the wide spray.
As part of our tax money the county treats for mosquitos. Currently we pay Clarke a little over $6,000 to come out and spray once a week from May through November. Their current route is White Shark, down Masters, cut across ChampionsGate, go up Legends and cut over Links and turn left onto Masters again. My understanding is the county is not going into Omni, but they go into the Vistas, throughout your neighborhood and then some. Do we keep one, do we keep both, can we work with the county and say this is the area we want to keep with Clarke.
It was the consensus of the Board to keep Clarke in addition to the treatments by the County.

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

SIXTH ORDER OF BUSINESS	Supervisor’s Requests
There being no comments, the next item followed.

SEVENTH ORDER OF BUSINESS	Audience Comments
There being no comments, the next item followed.

EIGHTH ORDER OF BUSINESS	Adjournment

On MOTION by Ms. Clevenger seconded by Mr. Cady with all in favor the meeting adjourned at 10:40 a.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

3

Section IV

Section A

PROPOSAL	Page 1 of 1

910 Charles Street
Longwood, FL 32750
(407) 261-5446 * Fax (407) 261-5449
TO ChampionsGate CDD
8390 ChampionsGate Blvd, Suite 104
ChampionsGate, FL 33896
Attention:	Evan Fracasso 614-361-7677
efracasso@championsgate.com	PHONE
407-397-2500	DATE
09/13/23	
	PROPOSAL #	23-0726	
	JOB NAME/LOCATION
ChampionsGate CDD
Re-Stripe Roadways - Thermoplastic	
We hereby submit specifications and estimates for:
Item	Description

Laura Ln
Thermoplastic Striping

Berwick Dr
Thermoplastic Striping

Legends Blvd
Thermoplastic Striping

Option:
Discount if All Three Location Are Done in One Mobilization	
Quantity		
U/M	
Unit Price	Amount	
		
1	
LS	
$	6,200.00	$	6,200.00	
		
1	
LS	
$	5,100.00	$	5,100.00	
		
1	
LS	
$	18,600.00	$	18,600.00	
		
1	
LS	
$	(3,590.00) $	(3,590.00)	
All material is guaranteed to be as specified. All work to be completed in a workmanlike manner accord- ing to standard practices. Any alteration or deviation from above specifications involving extra costs
will be executed only upon written orders, and will become an extra charge over and above the estimate.

All agreements contingent upon strikes, accidents or delays beyond our control. Qualification:
In the event that any vaccination requirements are a part of the project, then we withdraw our proposal.	Total:	$	26,310.00	
	Authorized Signature	Terms: Net 30	
		Proposal Valid for

90 Days	
Acceptance of Proposal The above prices, specifications and conditions are satisfactory and hereby accepted. You are authorized to do the work as specified.
Payment will be made as outlined above.
Date of Acceptance	Signature	
CONTACTS:	Estimating Department
Phil Fausnight, President/Contracts Administrator John Bruce, Project Coordinator/Scheduling
Cris Mercedes, Gen Admin, Insurance, Submittals			estimating@fausnight.com phil@fausnight.com john.bruce@fausnight.com cris@fausnight.com	

File: 23-0726 ChampionsGate CDD - Berwick Laura Legends

3416 Shader Rd. Suite 112
Orlando, Florida 32808

Office: 407-880-6222
Fax:	407-298-9481

www.pavingandsealcoating.com - sales@pavingandsealcoating.com

Date 12/4/2023

Contract # 9306

Customer Information:	Property Address:

Rida Associates Limited Partners 8390 Champions Gate Champions Gate, FL 33896

Project:	Thermo Plastic - Champions Gate Blvd - 23

Rida Associates Limited Partners 8390 Champions Gate Champions Gate, FL 33896

Terms:	Due upon Completion

Description of Service(s):

Cost

Parking Lot Line Striping & Pavement Markings (Thermo Plastic).

Quantities
Legends Blvd, Laura Lane, Berwick Drive - per existing. (Lumpsum price)

Our following recommendations are in accordance with the general practices and standards of the line striping industry. All materials and method of application meets and exceeds all the requirements of its industry.

Applications & Scheduling (see attached) Terms & Conditions (see attached)

25,072.00

Notes:
Price based on work performed Monday through Friday during normal business hours.
This estimate does not include engineering, permits or layout if applicable.
ABC is not responsible for water ponding and will do everything possible to prevent ponding.
Weekend service available upon request.
Please see attached map.
Sprinklers must be off minimum of 24 hours before and after work.
Credit Card payments accepted. 3% transaction fee.
Estimates are valid for 10 days.

Total

$25,072.00

Customer Signature: 	...	ABC Representative: 	...

ACCEPTANCE OF CONTRACT: The above prices, specifications and conditions are satisfactory and are hereby accepted. ABC Paving & Sealcoating is authorized to perform work as specified. Payment will be made as outlined above. This contract and pricing is subject to change and may be withdrawn if not accepted within 10 days from the specified date within this document.

9/13/23, 2:02 PM	Berwick Dr - Google Maps

 Berwick Dr

Imagery ©2023 Google, Imagery ©2023 Maxar Technologies, U.S. Geological Survey, Map data ©2023 200 ft

https://www.google.com/maps/place/Berwick+Dr,+Four+Corners,+FL+34747/@28.2652522,-81.616744,1011a,35y,106.23h/data=!3m1!1e3!4m6!3m5!1s0x88dd7a3b02d0f1d5:0xa8d5f8c8c7411540!8m2!3d28.2608219!4d-81.6159978!16s%2Fg%2F11b77sqyrm?entry=ttu	1/1

Section B

From: rich cascadefountains.com rich@cascadefountains.com
Subject: Fountains
Date: December 1, 2023 at 11:51 AM
To: Evan Fracasso efracasso@championsgate.com
Cc: tom cascadefountains.com tom@cascadefountains.com, jeannie cascadefountains.com jeannie@cascadefountains.com

Evan ,
Happy holiday season! I apologize for the delay in ge8ng some addi:onal informa:on to you on the fountain we have pulled. Here is what I can tell you.
The exis:ng fountain is a 7.5 hp cascade (ver:cal) style fountain system and it was installed when the Champions Gate area was just being developed. We have the en:re system in our shop in Orlando, except for the control panel which is s:ll on site. We are recommending that this fountain be replaced and have oﬀered costs and styles of fountains as part of that recommenda:on. If you wish to consider repairing the exis:ng system, this is what we will need to do.

Install a new 7.5 hp pump and motor. 208 volt three phase,	$5,915.00
Replace pump and light cables	$3,304.00
Install new LED light bulbs (6)	$1,884.00
Replace lenses and gaskets on all lights …………………………………………………….$ 850.00 Replace cascade jet with new cast bronze jet…	$1,625.00
Total	$13,578.00

In addi:on, we would recommend a new ﬂoat system at $2,925.00, and a completely new six light ligh:ng system at $8,455.00, and a new UL listed control panel at $3,975.00. These are items that would not be required at this :me, but are highly recommended due to the age of the system.
A new 7.5 hp cascade style fountain will cost $17,210.00 with a three year warranty. This new fountain includes a new UL listed control panel and (4) white LED lights. We will charge an added
$1,850.00 if we are to do the electrical work of moun:ng our new controls and hot wiring from the exis:ng service. If we were to perform that work, we are not responsible for permi8ng, if necessary.
We have already provided a quote for a new Libra style fountain, iden:cal to the west fountain that we have installed recently. That quote is $26,630.00. If you do consider goingto a new fountain, I suggest that you look at the new fountain on the west wide, a^er it is opera:onal. Compare that to the cascade style and given the loca:on you can make a decision as to which style be_er ﬁts the new entrance to Champions Gate. If you need us to discuss this further , we certainly can.
This should give you all of the costs that we discussed.
Hopefully, you can get the power in place and we can get the fountain started soon. Meanwhile, can you pay us something against that fountain.
I appreciate the help and look forward to hearing from you. Rich Johnson
Fountain Dessing Group, Inc. / Cascade Fountains 561 994 3939 / 407 260 0966

Section C

Quotation No. 071623
Date Printed: 12/5/2023

GSISigns, LLC
1449 Langham Terrace, Lake Mary, FL 32746

Bill To:

ChampionsGate CDD
8390 ChampionsGate Blvd.
Suite 104
ChampionsGate, FL 33896

Jobsite:

ChampionsGate
8390 ChampionsGate Blvd.
ChampionsGate, FL 33896

Attn:  Evan Fracasso	Attn:  Evan Fracasso

Bill Phone	407-397-2500	Bill Fax	Jobsite Phone 614-361-7677	Jobsite Mobile	
Bill E-mail	efracasso@championsgate.com	Jobsite E-mail efracasso@championsgate.com	
Est. Delivery 20 days	FOB Install	Terms  Net 30 Days	
Description ChampionsGate Directional Sign Inserts	Sales Rep	Luke Minton	gsisigns@gmail.com		
Item  Quantity	Item Description			Unit Price	Extension	

2		Printed Sign Inserts for Directional Sign #2, #4. 6 Panels are translucent white with custom Teal green backgrounds and white arrows/lettering to complement exisring.

$792.00	$1,584.00

2		Printed Sign Inserts for Directional Sign #3, #5. 4 Panels are translucent white with custom Teal green backgrounds and white arrows/lettering to complement exisring.

$528.00	$1,056.00

2	1	Installation (Not Taxed)	$400.00	$400.00

Combined total retail:	$3,040.00
7.5% Sales Tax:	$198.00
Shipping & Crating:	$0.00

Total:	$3,238.00

GSISigns LLC
1449 Langham Terrace Lake Mary, FL 32846 Phone # 407-885-4097

Conditions:

 	

Approval Signature	Approval Date
GSISigns, LLC  1449 Langham Terrace  Lake Mary, FL 32746  407-885-4097

Page 1 of 1

Section V

Championsgate CDD

This Data Sharing And Usage Agreement, hereafter referred to as "Agreement," establishes the terms and conditions under which the Championsgate CDD, hereafter referred to as agency, can acquire and use Osceola County Property Appraiser (OCPA) data that is exempt from Public Records disclosure as defined in FS 119.071.
Please note the referenced statute has amended as of October 1, 2021. The paragraph below reflects the changes.

The confidentiality of personal identifying and location information including: names, mailing address, or any other descriptive property information that may reveal identity or home address pertaining to parcels owned by individuals that have received exempt/confidential status, hereafter referred to as confidential personal identifying and location information, will be protected as follows:
The agency will not release confidential personal identifying and location information that may reveal identifying and location information of individuals exempted from Public Records disclosure.
The agency will not present the confidential personal identifying and location information in the results of data analysis (including maps) in any manner that would reveal personal identifying and location information of individuals exempted from Public Records disclosure.
The agency shall comply with all State laws and regulations governing the confidentiality of personal identifying and location information that is the subject of this Agreement.
The agency shall ensure any employee granted access to confidential personal identifying and location information is subject to the terms and conditions of this Agreement.
The agency shall ensure any third party granted access to confidential personal identifying and location information is subject to the terms and conditions of this Agreement. Acceptance of these terms must be provided in writing to the agency by the third party before personal identifying and location information is released.
The terms of this Agreement shall commence on January 1, 2024 and shall run until December 31, 2024, the date if signature by the parties notwithstanding. This Agreement shall not automatically renew. A new agreement will be provided annually for the following year.
IN WITNESS THEREOF, both the Osceola County Property Appraiser, through its duly authorized representative, and the agency, through its duly authorized representative, have hereunto executed this Data Sharing and Usage Agreement as of the last below written dite.

OSCEOLA COUNTY PROPERTY APPRAISER

Signature: 	 _ Print:	Katrina S. Scarborough
Date:	_

Championsgate CDD

Signature:	 _ Print:	 
Title:	 _ Date:		

Please returned signed original copy, no later than January 31, 2024

2505 E IRLO BRONSON MEMORIAL HWY KISSIMMEE, FL 34744
(407) 742-5000
INFO@PROPERTY-APPRAISER.ORG • PROPERTY-APPRAISER.ORG

Section VI

Section B

Section 1

LUa_H_A_N_S_O_N_,  _W_A_L_T_E_R_&_A_s_s_o_C_IA_T_E_S_,_IN_C  . 
""	PROFESSIONAL  ENGINEERING,  SURVEYING  & PLANNING
August 28, 2023 Mr. Jason Showe
Governmental Management Services - District Manager Champions Gate Community Development District 135 W. Central Blvd
Suite 320
Orlando, FL 32801

Re:	Consulting Engineer's Report, Section 9.21 of the Master Trust Indenture Champions Gate Community Development District

Dear Mr. Showe:

Hanson, Walter & Associates, Inc., in accordance with Section 9.21 of the Master Trust Indenture, has completed our annual review of the portions of the project within the ChampionsGate Community Development District. We have performed an overall site inspection of District owned facilities and are relying on District sources we believe as credible and what has been represented to us is accurate to the best of our knowledge. We find these portions have been maintained in sufficiently good repair with the following exception(s), which are also indicated on the attached color aerial map exhibit;

A small section of curb on Laura Lane on the South side has concrete damage and should be repaired. The estimated cost to repair is $500.

The South side curb inlet along Laura Lane has concrete damage around the structure and pieces of broken concrete remains on the site. The loose concrete should be cleared, and the curb repaired. The estimated cost to fix the curb is $5,000.

The sidewalk has visual cement markings of footprints and bike trails along S Goodman Rd. The sidewalk should be re-paved. The estimated cost to repair the sidewalk is $100.

The sidewalk along North side of Championsgate Blvd. has a large crack and should be repaired. The estimated cost for repair is $300.

Numerous Sidewalk cracks and or Joints have more than the ADA allowable elevation change. Please see attached map for locations. The estimated cost for repairs is $5,000.

The Outfall Structure on Legends needs to be cleared of vegetation and trash. The estimated cost for repairs is $500.

The Wier and Skimmer along the Wetland on the East side of Masters Blvd. (South end) needs to be cleared of overgrown vegetation. The estimated cost for repairs is $3,000.

8 Broadway, Suite 104- Kissimmee, Florida 34741-5708- Phone: 407-847-9433 Engineering Fax: 321-442-1045 - Surveying Fax: 407-847-2499 - Email: hwa@hansonwalter.com
Website: www.hansonwalter.com

It is our opinion that the Operations and Maintenance budget for the fiscal year 2023 is sufficient for proper maintenance of the Champions Gate Community Development District.

In addition, the current limits of insurance coverage for Hanson, Walter & Associates, Inc., are adequate in accordance with Section 9.14 of the Master Trust Indenture and the District carries insurance that is similar to other Districts we are familiar with and the coverage is typical of other Districts for the infrastructure that is managed by the District. However, insurance requirements in general are not an area of expertise of Hanson, Walter & Associates, Inc.

If you should have any questions or require additional information, please contact our office. Sincerely,

Pete Glasscock, Construction Manager
attachment

HANSON. WALTER & ASSOCIATES. INC.

PROFESSIONAL ENGINEERING SlJRVEYING I{ PLANNING
8 Broadway, Suite 104- Kissimmee, Florida 34741-5708-  Phone: 407-847-9433
Engineering Fax: 321-442-1045 - Surveying Fax: 407-847-2499 - Email: hwa@hansonwalter.com Website: www.hansonwalter.com

Section C

Section 1

ChampionsGate
Community Development District
Summary of Invoices

September 1, 2023 - November 30, 2023

Fund	Date	Check No.'s	Amount	
General Fund	
9/7/23	
5171-5175	
$	24,965.48	
	9/12/23	5176-5181	15,288.64	
	9/19/23	5182	80.74	
	9/26/23	5183-5184	55,560.00	
	10/11/23	5185-5191	22,676.55	
	10/12/23	5192	3,651.94	
	10/17/23	5193-5198	18,186.48	
	10/24/23	5199-5200	4,113.05	
	11/1/23	5201-5202	12,649.84	
	11/7/23	5203-5205	-	
	11/15/23	5206-5207	3,850.54	
	11/16/23	5208-5210	13,624.39	
	11/29/23	5211-5216	9,565.55	
			$	184,213.20	
Payroll	
September 2023			
	Darin Tennyson	50424	$184.70	
	Darlene Clevenger	50425	$162.70	
	Douglas Cady	50426	$184.70	
	Elizabeth Allen	50427	$184.70	
			$716.80	
	TOTAL		$ 184,930.00	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/04/23	PAGE	1
*** CHECK DATES 09/01/2023 - 11/30/2023 ***	CHAMPIONSGATE - GENERAL FUND
BANK A CHAMPIONSGATE CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
9/07/23 00030	9/01/23 18463	202308 310-51300-31500	*	162.50
TOHO FORCEMAIN WRK/ELCTRC
CLARK & ALBAUGH, LLP	162.50 005171
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/07/23 00105	9/01/23 45169	202309 320-53800-12000	*	12,299.84
ONSITE SERVICES SEP23
RIDA ASSOC. LIMITED PARTNERSHIP	12,299.84 005172
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/07/23 00048	9/01/23 2309-007 202309 320-53800-47200	*	327.00
TRAFFIC SIGNAL MNT SEP23
TRAFFIC ENGINEERING & MANAGEMENT	327.00 005173
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/07/23 00091	8/26/23 1069390	202308 320-53800-49100	*	50.00
BACKFLOW CERTIFICATION
WAYNE AUTOMATIC FIRE SPRINKLERS INC	50.00 005174
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/07/23 00157	9/01/23 85452	202308 320-53800-46200	*	12,126.14
LAWN MAINTENANCE SEP23
WEBER ENVIRONMENTAL SERVICES LLC	12,126.14 005175
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/12/23 00042	8/31/23 800821	202308 320-53800-47300	*	4,012.25
RPLC 13BALLAST/14LAMP/CLK
ALL STATES LIGHTING, INC	4,012.25 005176
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/12/23 00153	8/31/23 25630807 202308 320-53800-34500	*	3,640.00
SCRTY 08/07/23 - 08/29/23
EZRA JACKSON	3,640.00 005177
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/12/23 00043	9/07/23 28317	202309 320-53800-49100	*	1,093.35
12CG FLAGS/6USA NYLON/SHP
FLAG WORLD, INC	1,093.35 005178
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/12/23 00049	9/01/23 245	202309 310-51300-34000	*	3,202.75
MANAGEMENT FEES SEP23
9/01/23 245	202309 310-51300-35200	*	116.67
WEBSITE ADMIN SEP23
9/01/23 245	202309 310-51300-35100	*	150.00
INFORMATION TECH SEP23
9/01/23 245	202309 310-51300-51000	*	.39
OFFICE SUPPLIES
9/01/23 245	202309 310-51300-42000	*	8.23
POSTAGE
GOVERNMENTAL MANAGEMENT SERVICES	3,478.04 005179
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/12/23 00026	9/06/23 1791452	202309 320-53800-46800	*	495.00
WATER MGMT SERVICES SEP23
THE LAKE DOCTORS, INC.	495.00 005180
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CHMP CHAMP GATE	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/04/23	PAGE	2
*** CHECK DATES 09/01/2023 - 11/30/2023 ***	CHAMPIONSGATE - GENERAL FUND
BANK A CHAMPIONSGATE CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
9/12/23 00139	8/31/23 273708SR 202308 320-53800-34500	*	750.00
MTHLY SCHEDULER FEE AUG23
8/31/23 27370801 202308 320-53800-34500	*	1,820.00
SCRTY 08/01/23 - 08/24/23
MAURICE NORMAN VILSAINT DBA	2,570.00 005181
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/19/23 00111	8/30/23 5239-5	202308 320-53800-47400	*	80.74
1GAL.KENYA CORAL PAINT
THE SHERWIN WILLIAMS CO	80.74 005182
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/26/23 00093	9/20/23 19947	202309 300-15500-10000	*	12,784.00
FY24 GEN.LIAB/PUBLIC OFFC
9/20/23 19947	202309 300-15500-10000	*	42,606.00
FY24 PROPERTY INSURANCE
EGIS INSURANCE ADVISORS LLC	55,390.00 005183
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/26/23 00022	9/25/23 31253A	202309 320-53800-46800	*	170.00
FOUNTAIN BOWL CLEAN SEP23
FOUNTAIN DESIGN GROUP, INC.	170.00 005184
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/11/23 00047	9/27/23 1031416	202308 320-53800-46900	*	224.71
MOSQUITO MGMT SERV AUG23
CLARKE ENVIRONMENTAL MOSQUITO MGMT	224.71 005185
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/11/23 00030 10/01/23 18492	202309 310-51300-31500	*	3,840.00
MTG/FDOT DMG FNT/FNT INST
CLARK & ALBAUGH, LLP	3,840.00 005186
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/11/23 00104 10/02/23 87799	202310 310-51300-54000	*	175.00
FY24 SPECIAL DISTRICT FEE
DEPARTMENT OF ECONOMIC OPPORTUNITY	175.00 005187
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/11/23 00153	9/30/23 25630901 202309 320-53800-34500	*	2,600.00
SCRTY 09/01/23 - 09/29/23
EZRA JACKSON	2,600.00 005188
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/11/23 00139	9/30/23 27370901 202309 320-53800-34500	*	750.00
MTHLY SCHEDULER FEE SEP23
9/30/23 27370904 202309 320-53800-34500	*	2,340.00
SCRTY 09/04/23 - 09/28/23
MAURICE NORMAN VILSAINT DBA	3,090.00 005189
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/11/23 00105 10/02/23 45201	202309 320-53800-12000	*	12,299.84
ONSITE SERVICES OCT23
RIDA ASSOC. LIMITED PARTNERSHIP	12,299.84 005190
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CHMP CHAMP GATE	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/04/23	PAGE	3
*** CHECK DATES 09/01/2023 - 11/30/2023 ***	CHAMPIONSGATE - GENERAL FUND
BANK A CHAMPIONSGATE CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/11/23 00048 10/02/23 2310-002 202310 320-53800-47200	*	447.00
TRAFFIC SIGNAL MNT OCT23
TRAFFIC ENGINEERING & MANAGEMENT	447.00 005191
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/12/23 00049 10/01/23 246	202310 310-51300-34000	*	3,362.92
MANAGEMENT FEES OCT23
10/01/23 246	202310 310-51300-35200	*	116.67
WEBSITE ADMIN OCT23
10/01/23 246	202310 310-51300-35100	*	150.00
INFORMATION TECH OCT23
10/01/23 246	202310 310-51300-51000	*	.57
OFFICE SUPPLIES
10/01/23 246	202310 310-51300-42000	*	11.58
POSTAGE
10/01/23 246	202310 310-51300-42500	*	10.20
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	3,651.94 005192
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/23 00047	9/29/23 1031433	202309 320-53800-46900	*	224.71
MOSQUITO MGMT SERV SEP23
CLARKE ENVIRONMENTAL MOSQUITO MGMT	224.71 005193
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/23 00026 10/17/23 1793332	202310 320-53800-46800	*	495.00
WATER MGMT SERVICES OCT23
THE LAKE DOCTORS, INC.	495.00 005194
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/23 00004	9/20/23 80136810 202309 310-51300-48000	*	260.75
NOT.OF FY24 MEETING DATES
ORLANDO SENTINEL	260.75 005195
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/23 00149 10/11/23 CDD-8616 202309 320-53800-49100	*	79.88
HOME DEPOT-4-50GAL BLKBAG
RIDA REALITY INVESTMENTS CORP	79.88 005196
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/23 00157 10/02/23 86463	202310 320-53800-46200	*	12,126.14
LAWN MAINTENANCE OCT23
WEBER ENVIRONMENTAL SERVICES LLC	12,126.14 005197
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/17/23 00049	9/30/23 247	202310 310-51300-31700	*	5,000.00
FY24 ASSESSMENT ROLL CERT
GOVERNMENTAL MANAGEMENT SERVICES	5,000.00 005198
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/23 00047 10/16/23 1031549	202310 320-53800-46900	*	963.05
MOSQUITO MGMT SERV OCT23
CLARKE ENVIRONMENTAL MOSQUITO MGMT	963.05 005199
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CHMP CHAMP GATE	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/04/23	PAGE	4
*** CHECK DATES 09/01/2023 - 11/30/2023 ***	CHAMPIONSGATE - GENERAL FUND
BANK A CHAMPIONSGATE CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/24/23 00022 10/20/23 31468A	202310 320-53800-46800	*	3,150.00 INST.GFI OUTLET/PUMP/SUMP
FOUNTAIN DESIGN GROUP, INC.	3,150.00 005200
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/01/23 00022 10/25/23 31537A	202310 320-53800-46800	*	350.00
2 ARCH.FOUNT CLEAN OCT23
FOUNTAIN DESIGN GROUP, INC.	350.00 005201
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/01/23 00105 11/02/23 45230	202311 320-53800-12000	*	12,299.84
ONSITE SERVICES NOV23
RIDA ASSOC. LIMITED PARTNERSHIP	12,299.84 005202
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/23 00030 11/01/23 18528	202310 310-51300-31500	*	97.50
REV.ANNUAL RPT TO STATE
11/01/23 18528	202310 310-51300-31500	V	97.50-
REV.ANNUAL RPT TO STATE
CLARK & ALBAUGH, LLP	.00 005203
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/23 00048 10/31/23 2310-029 202310 320-53800-47200	*	953.75
RPLC BAD CAMERA W/ SPARE
11/01/23 2311-002 202311 320-53800-47200	*	447.00
TRAFFIC SIGNAL MNT NOV23
10/31/23 2310-029 202310 320-53800-47200	V	953.75-
RPLC BAD CAMERA W/ SPARE
11/01/23 2311-002 202311 320-53800-47200	V	447.00-
TRAFFIC SIGNAL MNT NOV23
TRAFFIC ENGINEERING & MANAGEMENT	.00 005204
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/07/23 00157 11/01/23 87256	202311 320-53800-46200	*	12,126.14
LAWN MAINTENANCE NOV23
11/01/23 87256	202311 320-53800-46200	V	12,126.14- LAWN MAINTENANCE NOV23
WEBER ENVIRONMENTAL SERVICES LLC	.00 005205
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/15/23 00049 11/01/23 248	202311 310-51300-34000	*	3,362.92
MANAGEMENT FEES NOV23
11/01/23 248	202311 310-51300-35200	*	116.67
WEBSITE ADMIN NOV23
11/01/23 248	202311 310-51300-35100	*	150.00
INFORMATION TECH NOV23
11/01/23 248	202311 310-51300-51000	*	.39
OFFICE SUPPLIES
11/01/23 248	202311 310-51300-42000	*	12.68
POSTAGE
GOVERNMENTAL MANAGEMENT SERVICES	3,642.66 005206
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CHMP CHAMP GATE	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/04/23	PAGE	5
*** CHECK DATES 09/01/2023 - 11/30/2023 ***	CHAMPIONSGATE - GENERAL FUND
BANK A CHAMPIONSGATE CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/15/23 00149 11/09/23 CDD-6117 202310 320-53800-49100	*	207.88
HOME DEPOT-2 RNDUP DUALAC
RIDA REALITY INVESTMENTS CORP	207.88 005207
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/16/23 00030 11/01/23 18528	202310 310-51300-31500	*	97.50
REV.CORRECT/PROCESS RPT
CLARK & ALBAUGH, LLP	97.50 005208
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/16/23 00048 10/31/23 2310-029 202310 320-53800-47200	*	953.75
RPLC BROKEN CAMERA-CONNCT
11/01/23 2311-002 202311 320-53800-47200	*	447.00
TRAFFIC SIGNAL MNT NOV23
TRAFFIC ENGINEERING & MANAGEMENT	1,400.75 005209
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/16/23 00157 11/01/23 87256	202311 320-53800-46200	*	12,126.14
LAWN MAINTENANCE NOV23
WEBER ENVIRONMENTAL SERVICES LLC	12,126.14 005210
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/29/23 00047 11/15/23 1031647	202311 320-53800-46900	*	963.05
MOSQUITO MGMT SERV NOV23
CLARKE ENVIRONMENTAL MOSQUITO MGMT	963.05 005211
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/29/23 00153 10/31/23 25631002 202310 320-53800-34500	*	4,940.00
SCRTY 10/02/23 - 10/31/23
EZRA JACKSON	4,940.00 005212
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/29/23 00022 11/27/23 31819A	202311 320-53800-46800	*	350.00
2 ARCH.FOUNT CLEAN NOV23
FOUNTAIN DESIGN GROUP, INC.	350.00 005213
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/29/23 00095 11/15/23 5289022	202310 310-51300-31100	*	1,027.50
SITE VISIT/RPT/FORCEMAIN
HANSON, WALTER & ASSOCIATES,INC.	1,027.50 005214
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/29/23 00026 11/13/23 1795105	202311 320-53800-46800	*	495.00
WATER MGMT SERVICES NOV23
THE LAKE DOCTORS, INC.	495.00 005215
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/29/23 00139 10/31/23 27371002 202310 320-53800-34500	*	1,040.00
SCRTY 10/02/23 - 10/26/23
10/31/23 27371002 202310 320-53800-34500	*	750.00
MTHLY SCHEDULER FEE OCT23
MAURICE NORMAN VILSAINT DBA	1,790.00 005216
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	184,213.20 CHMP CHAMP GATE	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/04/23	PAGE	6
*** CHECK DATES 09/01/2023 - 11/30/2023 ***	CHAMPIONSGATE - GENERAL FUND
BANK A CHAMPIONSGATE CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

TOTAL FOR REGISTER	184,213.20

CHMP CHAMP GATE	TVISCARRA

Section 2

ChampionsGate
Community Development District

Unaudited Financial Reporting
November 30, 2023

Table of Contents

1

2-3

4

5

6

Balance Sheet

General Fund Income Statement

Capital Reserve Fund

Month to Month Assessment Receipt Schedule

ChampionsGate
Community Development District Balance Sheet
November 30, 2023

	General Fund	Capital Reserve Fund	Totals Governmental Funds	
Assets:
Cash - Truist Bank Investments:
State Board of Administration	

$	158,430

$	281,949	

$	189,380

$	499,832	

$	347,810

$	781,781	
Total Assets	$	440,379	$	689,212	$	1,129,591	

Liabilities:
Accounts Payable	

$	-	

$	-	

$	-	
Total Liabilities	$	-	$	-	$	-	

Fund Balances:
Assigned For Capital Reserves Unassigned	

$	-
$	440,379	

$	689,212
$	-	

$	689,212
$	440,379	
Total Fund Balances	$	440,379	$	689,212	$	1,129,591	
				
Total Liabilities & Fund Equity	$	440,379	$	689,212	$	1,129,591	

1

ChampionsGate
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/23	Thru 11/30/23	Variance	

Revenues:		
Special Assessments	$	729,046	$	67,323	$	67,323	$	-	
Interest	$	6,750	$	1,125	$	2,631	$	1,506	
Total Revenues	$	735,796	$	68,448	$	69,953	$	1,506	

Expenditures:					
Administrative:					
Supervisor Fees	$	6,000	$	1,000	$	-	$	1,000	
FICA Expense	$	459	$	77	$	-	$	77	
Engineering Fees	$	10,000	$	1,667	$	1,028	$	639	
Attorney	$	22,500	$	3,750	$	98	$	3,653	
Annual Audit	$	3,500	$	-	$	-	$	-	
Assessment Administration	$	5,000	$	5,000	$	5,000	$	-	
Management Fees	$	40,355	$	6,726	$	6,726	$	(0)	
Information Technology	$	1,800	$	300	$	300	$	-	
Website Maintenance	$	1,400	$	233	$	233	$	(0)	
Telephone	$	100	$	17	$	-	$	17	
Postage	$	500	$	83	$	24	$	59	
Insurance	$	13,600	$	13,600	$	12,784	$	816	
Printing & Binding	$	500	$	83	$	10	$	73	
Legal Advertising	$	2,500	$	417	$	-	$	417	
Other Current Charges	$	1,000	$	167	$	264	$	(97)	
Property Appraiser Fees	$	550	$	-	$	-	$	-	
Office Supplies	$	125	$	21	$	1	$	20	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total Administrative:	$	110,064	$	33,315	$	26,642	$	6,673	
Operations & Maintenance					
Property Insurance	$	44,450	$	44,450	$	42,606	$	1,844	
Landscape Maintenance	$	145,514	$	24,252	$	24,252	$	0	
Landscape Contingency	$	25,000	$	4,167	$	-	$	4,167	
Irrigation System/Maintenance	$	25,000	$	4,167	$	-	$	4,167	
Lakes/Fountains	$	14,000	$	2,333	$	4,840	$	(2,507)	
Lighting	$	8,000	$	1,333	$	-	$	1,333	
Miscellaneous	$	6,000	$	1,000	$	208	$	792	
Painting Public Areas	$	1,500	$	250	$	-	$	250	
Traffic Signals	$	8,000	$	8,000	$	1,848	$	6,152	
Sidewalks	$	35,000	$	5,833	$	-	$	5,833	
Signage	$	6,500	$	1,083	$	-	$	1,083	
Trash Removal	$	4,881	$	814	$	938	$	(125)	
Electric	$	35,000	$	5,833	$	4,964	$	869	
Water/Sewer	$	300	$	50	$	48	$	2	
Security	$	70,000	$	11,667	$	6,730	$	4,937	
Onsite Management	$	147,600	$	24,600	$	24,600	$	0	
Mosquito Control	$	6,741	$	1,124	$	1,926	$	(803)	
Total Field Operations:	$	583,486	$	140,956	$	112,959	$	27,997	

2

ChampionsGate
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/23	Thru 11/30/23	Variance	

Reserves

Capital Reserve Transfer	

$	42,246	

$	-	

$	-	

$	-	
Total Reserves	$	42,246	$	-	$	-	$	-	
					
Total Expenditures	$	735,796	$	174,271	$	139,602	$	34,669	
					
Excess Revenues (Expenditures)	$	-		$	(69,648)		
					
Fund Balance - Beginning	$	-		$	510,027		
					
Fund Balance - Ending	$	-		$	440,379		

3

ChampionsGate
Community Development District Capital Reserve
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/23	Thru 11/30/23	Variance	

Revenues:		
Transfer In	$	42,246	$	-	$	-	$	-	
Interest	$	18,000	$	3,000	$	4,667	$	1,667	
Total Revenues	$	60,246	$	3,000	$	4,667	$	1,667	

Expenditures:					
Contingency	$	500	$	83	$	76	$	7	
Capital Outlay	$	100,000	$	16,667	$	-	$	16,667	
Total Expenditures	$	100,500	$	16,750	$	76	$	16,667	
					
Excess Revenues (Expenditures)	$	(40,254)	$	(13,750)	$	4,591		
					
Fund Balance - Beginning	$	631,286		$	684,621		
					
Fund Balance - Ending	$	591,032		$	689,212		

4

ChampionsGate
Community Development District Month to Month
Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Revenues:

Special Assessments	$	-	$	67,323	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	67,323	
Interest	$	1,330  $	1,301	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,631	
											$	-	
Total Revenues	$	1,330  $	68,624	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	69,953	

Expenditures:												

Administrative: Supervisor Fees FICA Expense

$	-	$	-	$
$	-	$	-	$

-	$	-	$
-	$	-	$

-	$	-	$
-	$	-	$

-	$	-	$
-	$	-	$

-	$	-	$
-	$	-	$

-	$	-	$	-
-	$	-	$	-

Engineering Fees	$	1,028	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,028	
Attorney	$	98	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	98	
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Assessment Administration	$	5,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	5,000	
Management Fees	$	3,363	$	3,363	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	6,726	
Information Technology	$	150	$	150	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	300	
Website Maintenance	$	117	$	117	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	233	
Telephone	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Postage	$	12	$	13	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	24	
Insurance	$	12,784	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	12,784	
Printing & Binding	$	10	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	10	
Legal Advertising	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Other Current Charges	$	107	$	157	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	264	
Property Appraiser Fees	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Office Supplies	$	1	$	0	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	175	
Total Administrative:	$	22,843	$	3,800	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	26,642	

Operations & Maintenance
Property Insurance	

$	42,606	

$	-	

$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	42,606	
Landscape Maintenance	$	12,126	$	12,126	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	24,252	
Landscape Contingency	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Irrigation System/Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Lakes/Fountains	$	3,995	$	845	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	4,840	
Lighting	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Miscellaneous	$	208	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	208	
Painting Public Areas	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Traffic Signals	$	1,401	$	447	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,848	
Sidewalks	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Signage	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Trash Removal	$	469	$	469	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	938	
Electric	$	2,593	$	2,371	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	4,964	
Water/Sewer	$	21	$	27	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	48	
Security	$	6,730	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	6,730	
Onsite Management	$	12,300	$	12,300	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	24,600	
Mosquito Control	$	963	$	963	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,926	
Total Operations & Maintenance:	$	83,411	$	29,548	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	112,959	
Reserves				
Capital Reserve Transfer	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Total Reserves	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
				
Total Expenditures	$	106,254	$	33,348	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	139,602	
				
Excess Revenues (Expenditures)	$  (104,925)	$	35,276	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	(69,648)	

5

ChampionsGate
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2024

ON ROLL ASSESSMENTS

Gross Assessments $ Net Assessments	$

775,580.79	$
729,045.94	$

775,580.79
729,045.94

100.00%	100.00%
Date	Distribution	Gross Amount	Commissions	Discount/Penalty	Interest	Net Receipts	O&M Portion	Total	

11/10/23	
ACH	
$3,038.64	
$57.68	
$154.53	
$0.00	
$2,826.43	
$2,826.43	
$2,826.43	
11/24/23	ACH	$68,555.14	$1,316.26	$2,742.50	$0.00	$64,496.38	$64,496.38	$64,496.38	
						$0.00	$0.00	$0.00	
						$0.00	$0.00	$0.00	
						$0.00	$0.00	$0.00	
						$0.00	$0.00	$0.00	
						$0.00	$0.00	$0.00	
						$0.00	$0.00	$0.00	
						$0.00	$0.00	$0.00	
						$0.00	$0.00	$0.00	
						$0.00	$0.00	$0.00	
						$0.00	$0.00	$0.00	
						$0.00	$0.00	$0.00	
	TOTAL	$	71,593.78	$	1,373.94	$	2,897.03	$	-	$	67,322.81	$	67,322.81	$	67,322.81	

9.23% t Percent Collected
$	661,723.13 emaining to Collect

6

Section D

ChampionsGate Community Development District

To:	ChampionsGate CDD Board
From:	Evan Fracasso
CC:	Jason Showe; Marc Reicher
Date:	December 4, 2023
Re:	December Onsite Managers report

Traffic:

Signage:

Lighting:

I-4 Divergent Diamond Power:

Landscape:

FHP continues to work the area. Maurice has been out of town for special duty, the other officer has been working mornings.
Three-way stop sign has been added to the intersection of Masters/Goodman & Bella Citta.

Updated inserts have been installed at Masters & White Shark. Pricing is included for the remaining 4 monument signs along ChampionsGate Blvd.

We had 2 light poles hit along Masters in the month of November, was able to get insurance info for the one along the golf course.
The other light at the entrance to Bella Trae was a hit and run.

Permit has been approved for the boring under ChampionsGate, Contractor to schedule boring along with final hook up to transformer.
I-4 Westbound exit ramp fountain does have a bad motor, pricing has been provided to replace motor as well as a new fountain.

Webber has completed the boulevard landscaping in-fill as well as the new island work. Next they will be working on some clean-up work around the I-4 landscaping.

Maintenance:

TOHO:

Onsite maintenance staff has completed grinding high & uneven sidewalk transitions.
Clearing of stormwater outfalls & inflows into wetlands has been started.

TOHO has completed their drawings for the directional bore of the force main repair along ChampionsGate Blvd. Currently CDD council is reviewing and preparing release documents.

2