FONTAINBLEAU LAKES COMMUNITY DEVELOPMENT DISTRICT

MIAMI-DADE COUNTY REGULAR BOARD MEETING FEBRUARY 20, 2023
6:30 P.M.

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

www.fontainbleaulakescdd.org 786.303.3661 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

AGENDA
FONTAINBLEAU LAKES COMMUNITY DEVELOPMENT DISTRICT
Las Ramblas Clubhouse Conference Room 9960 NW 10th Terrace
Miami, Florida 33172
REGULAR BOARD MEETING
February 20, 2023
6:30 p.m.

Call to Order
Proof of Publication…	Page 1
Establish Quorum
Consider Resignation of Luis Gonzalez (Seat No. 3 - Exp. Nov. 2026)…	Page 2
Consider Appointment to Vacancy – Seat No. 3
Administer Oath of Office and Review New Board Member Duties and Responsibilities
Consider Resolution No. 2023-01 – Election of Officers
Additions or Deletions to Agenda
Comments from the Public for Items Not on the Agenda
Approval of Minutes
November 21, 2022 Regular Board Meeting Minutes…	Page 3
Old Business
Update Greenspace Area in Southwest Quadrant of CDD – Open Soil Testing Holes
Update Regarding KaBOOM! Playground Project
New Business
Discussion Regarding District Projects Master Plan…	Page 7
Consider Approval of Adjustment to District Counsel Fee Structure…	Page 9
Budget Workshop – FY 2023/2024…	Page 11
Discussion Regarding Holiday Celebrations
Discussion Regarding Spring Lake Village Residential Unit’s Backyards	Page 19
Administrative & Operational Matter
Board Members & Staff Closing Comments
Adjourn

1MIAMI-DADE

STATE OF FLORIDA COUNTY OF MIAMI-DADE:

Before the undersigned authority personally appeared GUILLERMO GARCIA, who on oath says that he or she is the DIRECTOR OF OPERATIONS, Legal Notices of the Miami Daily Business Review f/k/a Miami Review, a daily  (except Saturday,	Sunday and Legal Holidays) newspaper, published at Miami in Miami-Dade County, Florida; that the attached copy of advertisement, being a Legal Advertisement of Notice in the matter of

FONTAINBLEAU LAKES COMMUNITY DEVELOPMENT D!STR!CT - F!SC/>.L YEAR 2022/;;>023 REGULAR MEETING SCHEDULE

in the XXXX Court,
was published in said newspaper by print in the issues of and/or by publication on the newspaper's website, if authorized, on

10/07/2022

Affiant further says that the newspaper complies with all legal	for  publication  in  chapter	50,  Florida

Swo  to nd subscribed before me this
7  da	OCTOBER, A.O. 2022

(SEAL)
GUILLERMO GARCIA personally known to me

!FOIMTAINBL!EAU LA.KIES COMMUNITY DIE't!ElOPMENT.. DISTRICT
FISCAL YEAR 2022/2023 REGULAR
MEETING SCHEDULE
NOTICE IS HEREBY GIVEN that the Board of Supervisors (the "Boa.rd") of the Fontainbleau Lakes Community Development District (the 'District") will hold Regular Meetings in the Las .Rambias Clubhouse Conference Room located at 9960 NW 10th Terrace, Miami, Florida 33172 at 6:30 p.m. on the following dates:

October 17, 2022
November 21, 2022
February 20, 2023
March 20 2023
April 17, 2023 May15,2023 June 19, 2023
September 18, 2023

The purpose of the meetings is to conduct any District business which may lawfully and properly come before t.he Board. Meetings are open to the public and will be conducted in accord,mce with th.e provisions of Florida law.. Copies of the Agenda for any of the meetings may be obtained from the - istrict's website or by contacting the District Manager at 786- 313-3661 and/or toll free at 1- 877-737-4922 five (5) days prior to the date of the particular meeting.

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

If any person decides to appeal any decision made with respect to any matter considered at these meetings, such person will need a record of the proceedings a.n such.person may need to ipsure that a yerbatim record_ of the proceedings _is made at his or er own expense and which record includes _the testimony and evidence on which the appeal is based.

In_ accorda_nce with the provision of the America s with Disabilities Act, any person requiring special accommodations or. a_n interpreter to participate at any of these meetings should contact the District Manager at 786-313-3661 and/or toll free. at 1-877-7_37-4922 at least seven (7) days prior to the date of the particular meeting.

Meetings may be cancelled from time to time without advertised notice.

FONTAINBLEAU LAKES COMMUNITY DEVELOPMENT DISTRICT

www.fontainbleaulakescdd.org
10/7	22-73/0000623301M

Armando Silva

From:	Security Online Solutions <Luis@SecurityOnlineSolutions.com>
Sent:	Wednesday, January 25, 2023 8:15 PM
To:	Armando Silva; Tori Shamy
Cc:	Luis Gonzalez / AFS Group
Subject:	Las Ramblas: The Fontainbleau Lakes Community Development District Formal Letter of Resignation efective 01/25/2023

Follow Up Flag:	Follow up
Flag Status:	Flagged

Dear Board Members and Armando Silva,

After many enjoyable years helping our community and then working in the Board of Directors for Fontainbleau Lakes Community Development District , / have decided to step back from the Board effective today 01/25/2023. Before, I would like to share my heartfelt thanks to each of you for helping to create good memories and make a better and unified community.

Please feel welcome to reach out with any questions or concerns and I will be happy to help with the transition in any way I can.

I have served this CDD to the best of my ability as a board member. And will continue to serve as a member of our beautiful community.

Thank you again and good night. Luis Gonzalez

Formal Letter of Resignation

Please accept this letter as formal notification of my resignation from my position in the Board of Directors as Chairman with Fontainbleau Lakes Community Development District. In accordance with my notice period, my final day will be today 01/25/2023. I would like to thank you for the opportunity to have worked in the position.

Please feel welcome to reach out with any questions or concerns and I will be happy to help with the transition in any way I can.
Thank you again and good night. Luis Gonzalez
1000 NW 102 PL
Miami, FL 33172

1

FONTAINBLEAU LAKES COMMUNITY DEVELOPMENT DISTRICT REGULAR BOARD MEETING
NOVEMBER 21, 2022

CALL TO ORDER

District Manager Armando Silva called the November 21, 2022, Regular Board Meeting of the Fontainbleau Lakes Community Development District (the “District”) to order at 6:30 p.m. in the Las Ramblas Clubhouse Conference Room located at 9960 NW 10th Terrace, Miami, Florida 33172.

PROOF OF PUBLICATION

Mr. Silva presented proof of publication that notice of the Regular Board Meeting had been published in the Miami Daily Business Review on October 7, 2022, as part of the District’s Fiscal Year 2022/2023 Regular Meeting Schedule, as legally required.

ESTABLISH A QUORUM

Mr. Silva determined that the attendance of Chairman Luis Gonzalez, Vice Chairman Timothy Toy and Supervisor Mayra De Torres and Edward Aparicio constituted a quorum and it was in order to proceed with the meeting.

Staff in attendance were: District Manager Armando Silva of Special District Services, Inc.; and General Counsel Scott Cochran of Billing, Cochran, Lyles, Mauro & Ramsey, P.A.

Others in attendance were: Lisett Fernandez, Miami, FL; J. Leonardo Bobadilla, Miami, FL

ADDITIONS OR DELETIONS TO THE AGENDA

The Board requested to have the following items added to the agenda:

Old Business – Update Regarding Additional Parking Survey Results
New Business – Request for Miami-Dade County Police Patrols
New Business – Request for Duck Removals
New Business – Discussion Regarding Holiday Parking Schedule

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. October 17, 2022, Regular Board Meeting

Mr. Silva presented the minutes of the October 17, 2022, Regular Board Meeting. There being no changes or corrections, a motion was made by Mr. Aparicio, seconded by Mr. Toy and passed unanimously approving the minutes of the October 17, 2022 Regular Board Meeting, as presented.

OLD BUSINESS
Update Regarding Greenspace Area in Southwest Quadrant of CDD – Open Soil Testing Holes

Mr. Silva stated that he has received proposals from four (4) contractors for the closing of the eleven
(11) soil testing holes within the southwest quadrant of the District (Las Sevillas – Open Space Tracts).

GenCon Partners - $26,502.59
Concrete Pro - $29,586.00
Building Unlimited - $31,100.00
All Dade General - $35,550.00

A discussion ensued after which the Board requested that the District Manager reach out to Shoma Homes and request that they close the soil testing holes since they are the entity under the remediation permit with Miami-Dade County. Mr. Silva will contact Shoma Homes to make the request and will contact Miami-Dade County for assistance with requiring that Shoma Homes address the concern to comply with the requirements set by the Declaration of Restrictive Covenants.

Update Regarding Potential Addition of Gate Door – Las Sevillas (SE Corner – Ruben Dario Park)

Mr. Silva stated that he will be following up with Miami-Dade County Parks, Recreation and Open Spaces ("PROS”) to discuss a connection with Las Sevillas and the Ruben Dario Park. He hopes to have more information available at the next meeting.

Discussion Regarding Bollard Installation – Las Sevillas

Mr. Silva stated that he had obtained estimates for the installation of eighteen (18) removable bollards to border the northern portion of the Las Sevillas open-space tracts between the Spring Lake Village Condominium Community.

Headley Construction Group - $19,200.00
Building Unlimited - $18,036.00

A discussion ensued after which the Board requested that Mr. Silva inquire regarding the costs of permanent bollards with the removal bollards in one (1) section in case a maintenance vehicle needs to get through.

Update Regarding KaBoom! Playground Project – Letter of Intent

Mr. Silva provided the District Board with a Letter of Intent provided by KaBOOM! which highlighted the key tasks that the District would agree to take care of in order to proceed with the playground installation project. A discussion ensued after which;

A motion was made by Mr. Aparicio, seconded by Ms. De Torres and unanimously passed approving the Letter of Intent between KaBOOM! and the District.

ADD-ON - Update Regarding Additional Parking Survey Results

Mr. Silva stated that there has been an increase in illegally parked vehicles in the tract located near the intersection of NW 97th Court and NW 8th Street with the Las Ramblas community. As a result, Mr. Silva was tasked with creating a survey for all of the residents of Las Ramblas asking if they are

for/against the installation of an overflow parking lot near the aforementioned area. The results yielded that the majority were not in favor as the additional overflow parking would only benefit the majority of the community residents and would only benefit those located near the aforementioned area.

Ms. De Torres provided the Board with a map showing the proposed locations for other additional overflow parking spots that would be spread out throughout the Las Ramblas community. The locations would benefits all the residents within the Las Ramblas community. a discussion ensued after which the Board consensus was to start enforcing the parking rules again and also for Mr. Silva to inquire regarding the cost of adding parking in the specified locations.

NEW BUSINESS

Discussion Regarding District Project Master Plan

Mr. Silva informed the Board that as of late, the District Board has been requesting multiple projects that they would like to have completed in the District. As a result, Mr. Silva will be making a Projects Master Plan which will list all the projects that have been requested along with an estimate of how much it could cost. The Board can then determine which projects they would like to prioritize and analyze the financial impact they will have on the budget.

ADD-ON - Request for Miami-Dade County Police Patrols

Mr. Aparicio stated that the Las Sevillas community is requesting that Miami-Dade County Police patrol the community more often to deter any criminal activities from happening in the community. Mr. Siva stated that he will investigate on how to make the request and will provide a response at the upcoming meeting.

ADD-ON - Request for Removal of Ducks

Mr. Aparicio stated that the Las Sevillas community is having a lot of issue with ducks defecating on the sidewalks and the increased population is due to neighbors feeding the ducks. Mr. Silva state that there are services that humanely removed the Muscovy ducks and take them to a farm. The only issue is that it can be costly and Muscovy ducks end up migrating back after several months. A discussion ensued after which Mr. Silva was requested to place more “Do Not Feed the Ducks” signs throughout the community and to advise the community of possible Avian Botulism outbreaks due to the Muscovy duck population.

ADD-ON - Discussion Regarding Holiday Parking Schedule
For informational purposes, Mr. Silva provided the following Holiday Parking Schedule: Thanksgiving Nov 24-25
Thursday 5pm-Friday 12pm (Overnight)

Christmas Dec 24-25 Saturday 5pm-Sunday 12pm (Overnight)

New Year’s Dec 31- Jan 1 Saturday 5pm-Sunday 12pm (Overnight)

ADMINISTRATIVE & OPERATIONAL MATTERS

Staff Report, as Required

There was not staff report at this time.

BOARD MEMBER & STAFF CLOSING COMMENTS

There was no Board Member or Staff closing comments.

ADJOURNMENT

There being no further business to come before the Board, a motion was made by Ms. De Torres, seconded by Mr. Toy and passed unanimously to adjourn the Regular Board Meeting at 8:14 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

Fontainbleau Lakes CDD ‐ Las Sevillas	
Project Name	Description of Project	Cost Estimate	

Entrance Gate Project	Redevelop the main entrance space with a new motorized gate, fencing from water edge to property edge, with unlocked pedestrian gates.	

$35,000 +/‐	

Bollards near Spring Lakes	Install unlockable bollards that will prevent personal vehicles from driving into the Greenspace.
Limiting access to only Miami‐Dade County, and Spring Lakes Association maintenance contract vehicles. (18 Bollards)	

$15,000 +/‐	

No trash Littering/No Dogs off Leash Signs	

Install signs in open space tracks outlining specific law prohibiting Dogs off leashes and Littering. In English and Spanish. Install signs together on a single post to minimize number of new sign posts showing up in Greenspace. Possibly Install on the same posts as the "This space is governed and maintained by..." installed posts.	

$150 +/‐ each sign (installed)	

Fill Open Soil Testing Holes	
Fill open soil testing holes used for contamination testing by Miami‐ Dade and remediate each site	
$26,000 +/‐	
Ruben Dario Gate and Pathway	Install a lit asphalt path and Gate to
the Ruben Dario Park.	$20,000 +/‐	

KaBoom! Playground Shading Project	Replant, treat, and/or fertilize
Bougainvilleas near Fontainebleau Blvd	
$25,000 +/‐	
Bougainvillea Hedge Row Rehabilitation	Widening the main entrance of the
community.	$5,000 +/‐	

Resurface Pedestrian Pathway	Resurface Existing roadway, pavement markings and repair
cracks/deterioration	
$50,000 +/‐	

Resurface Roadways	
Resurface Existing pedestrian pathway and repair cracks/deterioration. Roads have about 20 years of remaining life.	
$759,000 +/‐
(Estimate include Las Ramblas)	

Large Round‐A‐Bout North/South Raised Crosswalks	Redistribute on‐street parking and catch basin infrastructure to provide raised crosswalks, connecting the existing sidewalks with the public space at the large round‐a‐bout.	

$7,000 +/‐ per crosswalk	

Lake Edge Reinforcement	

Erosion and Beautification project that applies rocks along the lakes edges.	
$1,200 +/‐ per lineal foot of bulkhead rock. Smallest lake is about 700 lineal ft which would cost about $840,000	

L  W OFFIC.·
BILLING,  COCHRA	, LYLE	MA	RO & RAM	EY, P.A.
ESTABLISHED 1977

DENNIS E. LYLES JOHN W. MAURO
KENNETH W. MORGAN, JR. RICHARD T. WOULFE CAROL J. HEALY GLASGOW MICHAEL l. PAWELCZYK ANDREW A, RIEF
MANUEL R. COMRAS GINGER E. WALD JEFFERY R. LAWLEY SCOTT C. COCHRAN SHAWN B. MCKAMEY ALINE 0. MARCANTONIO JOHN C. WEBBER

LAS OLAS SQUARE, SUITE 600
515 EAST LAS OLAS BOULEVARD FORT LAUDERDALE, FLORIDA 33301
(954) 764·7150
(954) 764-7279 FAX

PGA NATIONAL OFFICE CENTER
JOO AVENUE OF THE CHAMPJONS, SUITE 270
PALM BEACH GARDENS, FLOR[OA 33418
(561) 659·5970
(561) 659·6173 FAX

WWW. BILLINGCOCHRAN,COM PLEASE REPLY TO: FORT LAUDERDALE

CHRISTINE A, BROWN GREGORY F. GEORGE BRAD l. KIMBER

OF COUNSEL

CLARK J, COCHRAN, JR. SUSAN F. DELEGAL SHIRLEY A, DELUNA GERALD L. KNIGHT BRUCE M. RAMSEY

STEVEN F. BILLING (1947-1998)
HAYWARD D. GAY (1943·2007)

February 7 2023

VIA E-MAIL ONLY-asilva@sdsinc.org

Mr. Armando Silva District Manager
Special District Services, LLC 2501 A Burns Road
Palm Beach Gardens, FL 33410

Re:		Adjustment to District Counsel Fee Structure Fontainbleau Lakes Community Development Di trict Our File: 770.05537

Dear Armando:

This firm s current fee structure has been in place since 2006. Although we are certainly mindful of the necessity to keep increases in the District s expenses, including the cost of legal services to a m1mmum it has become necessary for us to adjust our hourly rates effective May 1 2023 as follows:

Attorneys/Partners:
Attorneys/Associates:

$275.00 per hour
$225.00 per hour

This hourly fee structure will be adjusted on a periodic basis in connection with the District s budget process no later than every third Fiscal Year to reflect change in the Consumer Price lnde published by the U. S. Department of Labor.  The CPI has reflected a 47.5% increase since the year 2006 and we have not raised our fees during that time.

Mr. Armando Silva February 7 2023
Page 2

Naturally should you have any questions or require any further information in support of this adjustment you should feel free to contact me at your con enience. As 1 think you are aware, we very much appreciate the opportunity to serve as District Counsel as well as your courtesy and cooperation with regard to the necessity of what we believe to be both infrequent and reasonable adjustments to our schedule of professional fees.

SCC/jmp

Very truly yours

W--

Scott C. Cochran For the Firm

Fontainbleau Lakes Community Development District

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

CONTENTS

FINAL BUDGET

FINAL MAINTENANCE BUDGET

DETAILED FINAL BUDGET

DETAILED FINAL MAINTENANCE BUDGET

DETAILED FINAL DEBT SERVICE FUND BUDGET

ASSESSMENT COMPARISON

FINAL BUDGET
FONTAINBLEAU LAKES COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	
FISCAL YEAR 2022/2023 BUDGET	
AGministrative Assessments	 0 	
Maintenance Assessments	350 000	
Security Assessments	0	
Debt Assessments	 63 5	
Other Revenues	0	
 nterest ncome	 80	
TOTAL REVENUES	$	 0 ,2 	
		
EXPENDITURES		
		
ADMINISTRATIVE EXPENDITURES		
Supervisor Fees	3 000	
3ayroll 7a[es (mployer 	230	
Management	30 0 2	
Secretarial FielG Operations	6 300	
/egal	 2 500	
Assessment Roll	 0 000	
AuGit Fees	3 200	
Arbitrage Rebate Fee	650	
 nsurance	  5	
/egal AGvertisements	800	
Miscellaneous	2 200	
3ostage	600	
Office Supplies	800	
Dues Subscriptions	 75	
7rustee Fee	3 250	
Continuing Disclosure Fee	350	
:ebsite Management	 750	
TOTAL ADMINISTRATIVE EXPENDITURES	$	 , 2	
		
TOTAL MAINTENANCE EXPENDITURES	$	3 ,000	
		
TOTAL SECURITY EXPENDITURES	$	-	
		
TOTAL EXPENDITURES	$	 2, 2	
		
REVENUES LESS EXPENDITURES	$	 1,32 	
		
%onG 3ayments	 36 080 	
		
BALANCE	$	2 ,2 	
		
County Appraiser 7a[ Collector Fee	 8 082 	
Discounts For (arly 3ayments	 36 65 	
		
EXCESS/ S+ORTFALL 	$	 2 ,000 	
		
Carryover From 3rior <ear	2 000	
		
NET EXCESS/ S+ORTFALL 	$	-	

FINAL MAINTENANCE BUDGET
FONTAINBLEAU LAKES COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

EXPENDITURES	
FISCAL YEAR 2022/2023 BUDGET	

MAINTENANCE EXPENDITURES		

Engineering/Annual Report/ nspections	
8,000	

LaNe Tract ATuatic Maintenance ncluGes Parcel 	
 ,000	

LanGscaping Service/Pest Control/Fertili]er	
 0,000	

Mulch Tree Rings Shrubbery %eGs 	
 0,000	

 rrigation Systems Maintenance 1orth South 	
 0,000	

Tree Shrubbery Replacement 1orth South 	
25,000	

Community Lighting 8pNeep 1orth South 	
 5,000	

FP L - PoZer - Street Lighting 1orth South 	
27,000	

FP L - PoZer - rrigation Pump Stations 1 S 	
3,000	

FP L - PoZer - Lift Stations 1orth South 	
5,000	

ParN Maintenance - 8pNeep	
0	

RoaGZays Street Maintenance 1orth South 	
35,000	

Fountain Maintenance Tract A 	
3,000	

Misc Electrical mprovements 1orth South 	
0	

Entrance/E[it *ate Maintenance/Repairs 1 S 	
 0,000	

Open Space Misc MTE - Tracts P,Q,W,X,Y,Z	
0	

+urricane PrepareGness/Miscellaneous	
25,000	

Lift Station Maintenance 1orth South 	
25,000	

Miscellaneous mprovements 1orth South 	
32,000	

Dumpster Rental	
 ,000	

Maintenance Contingency	
0	

TOTAL MAINTENANCE EXPENDITURES	
$	3 ,000	

SECURITY EXPENDITURES		

Security - Las Ramblas	
0	

Security - Las Sevillas	
0	

TOTAL SECURITY EXPENDITURES	
$	-	

DETAILED FINAL BUDGET
FONTAINBLEAU LAKES COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

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

COMMENTS	
Administrative Assessments	89,329	87,455	90,194	Expenditures Less nterest/.94	
Maintenance Assessments	352,925	352,925	350,000	Expenditures Less Carryover/.94	
Security Assessments	0	0	0	Expenditures/.94	
Debt Assessments	463,915	463,915	463,915	Bond Payments/.94	
Other Revenues	2,900	0	0		
 nterest ncome	1,028	720	180	 nterest Estimated At $10 Per Month	
TOTAL REVENUES	$	910,097	$	905,015	$	904,289		
					
EXPENDITURES					
					
ADMINISTRATIVE EXPENDITURES					
Supervisor Fees	1,800	3,000	3,000	Supervisor Fees	
Payroll Taxes (Employer)	138	230	230	Supervisor Fees 7.65 	
Management	28,752	29,148	30,012	CP AdMustment (Capped At 3 )	
Secretarial & Field Operations	6,300	6,300	6,300	No Change From 2021/2022 Budget	
Legal	11,439	12,500	12,500	No Change From 2021/2022 Budget	
Assessment Roll	10,000	10,000	10,000	As Per Contract	
Audit Fees	3,000	3,100	3,200	Accepted Amount For 2021/2022 Audit	
Arbitrage Rebate Fee	650	650	650	No Change From 2021/2022 Budget	
 nsurance	7,363	8,100	9,145	 nsurance Estimate	
Legal Advertisements	434	800	800	No Change From 2021/2022 Budget	
Miscellaneous	1,555	2,200	2,200	No Change From 2021/2022 Budget	
Postage	185	600	600	No Change From 2021/2022 Budget	
Office Supplies	233	825	800	$25 Decrease From 2021/2022 Budget	
Dues & Subscriptions	175	175	175	No Change From 2021/2022 Budget	
Trustee Fee	3,250	3,200	3,250	$50 ncrease From 2021/2022 Budget	
Continuing Disclosure Fee	350	350	350	No Change From 2021/2022 Budget	
Website Management	1,750	1,750	1,750	No Change From 2021/2022 Budget	
TOTAL ADMINISTRATIVE EXPENDITURES	$	77,374	$	82,928	$	84,962		
					
TOTAL MAINTENANCE EXPENDITURES	$	276,053	$	331,750	$	358,000		
					
TOTAL SECURITY EXPENDITURES	$	-	$	-	$	-	Las Ramblas $0 - Las Sevillas $0	
					
TOTAL EXPENDITURES	$	353,427	$	414,678	$	442,962		
					
REVENUES LESS EXPENDITURES	$	556,670	$	490,337	$	461,327		
					
Bond Payments	(444,056)	(436,080)	(436,080)	2023 P & Payments Less Earned nterest	
					
BALANCE	$	112,614	$	54,257	$	25,247		
					
County Appraiser & Tax Collector Fee	(8,761)	(18,085)	(18,082)	Two Percent Of Total Assessment Roll	
Discounts For Early Payments	(29,970)	(36,172)	(36,165)	Four Percent Of Total Assessment Roll	
					
EXCESS/ (SHORTFALL)	$	73,883	$	-	$	(29,000)		
					
Carryover From Prior Year	0	0	29,000	Carryover From Prior Year	
					
NET EXCESS/ (SHORTFALL)	$	73,883	$	-	$	-		

DETAILED FINAL MAINTENANCE BUDGET
FONTAINBLEAU LAKES COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

EXPENDITURES	

FISCAL YEAR 2020/2021
ACTUAL	

FISCAL YEAR 2021/2022
BUDGET	

FISCAL YEAR 2022/2023
BUDGET	

COMMENTS	

MAINTENANCE EXPENDITURES					

Engineering/Annual Report/ nspections	
5,768	
4,000	
8,000	
$4,000 ncrease From 2021/2022 Budget	

Lake Tract ATuatic Maintenance ( ncludes Parcel 1)	
10,320	
14,000	
14,000	
No Change From 2021/2022 Budget	

Landscaping Service/Pest Control/Fertili]er	
91,227	
90,000	
110,000	
$20,000 ncrease From 2021/2022 Budget	

Mulch (Tree Rings & Shrubbery Beds)	
8,398	
9,000	
10,000	
$1,000 ncrease From 2021/2022 Budget	

 rrigation Systems Maintenance (North & South)	
7,235	
10,000	
10,000	
No Change From 2021/2022 Budget	

Tree & Shrubbery Replacement (North & South)	
30,495	
12,000	
25,000	
FY 21/22 Expenditure Through February 2022 Was $17,725	

Community Lighting Upkeep (North & South)	
2,981	
24,000	
15,000	
$9,000 Decrease From 2021/2022 Budget	

FP&L - Power - Street Lighting (North & South)	
15,850	
31,000	
27,000	
$4,000 Decrease From 2021/2022 Budget	

FP&L - Power - rrigation Pump Stations (N & S)	
1,826	
3,000	
3,000	
No Change From 2021/2022 Budget	

FP&L - Power - Lift Stations (North & South)	
3,577	
5,000	
5,000	
No Change From 2021/2022 Budget	

Park Maintenance - Upkeep	
0	
6,000	
0	
Line tem Eliminated - ncluded n Miscellaneous mprovements	

Roadways & Street Maintenance (North & South)	
29,288	
9,000	
35,000	
FY 21/22 Expenditure Through February 2022 Was $24,112	

Fountain Maintenance (Tract A)	
1,198	
3,000	
3,000	
No Change From 2021/2022 Budget	

Misc. Electrical mprovements (North & South)	
1,004	
1,500	
0	
Line tem Eliminated - ncluded n Miscellaneous mprovements	

Entrance/Exit *ate Maintenance/Repairs (N & S)	
1,262	
4,000	
10,000	
$6,000 ncrease From 2021/2022 Budget	

Open Space Misc MTE - Tracts P,Q,W,X,Y,Z	
5,077	
4,000	
0	
Line tem Eliminated - ncluded n Miscellaneous mprovements	

+urricane Preparedness/Miscellaneous	
0	
20,000	
25,000	
$5,000 ncrease From 2021/2022 Budget	

Lift Station Maintenance (North & South)	
26,053	
25,000	
25,000	
No Change From 2021/2022 Budget	

Miscellaneous mprovements (North & South)	
9,104	
32,000	
32,000	
No Change From 2021/2022 Budget	

Dumpster Rental	
552	
1,000	
1,000	
No Change From 2021/2022 Budget	

Maintenance Contingency	
24,838	
24,250	
0	
Line tem Eliminated - ncluded n Miscellaneous mprovements	

TOTAL MAINTENANCE EXPENDITURES	
$	276,053	
$	331,750	
$	358,000		

SECURITY EXPENDITURES					

Security - Las Ramblas	
0	
0	
0	
Security - Las Ramblas (Single Family & Townhomes)	

Security - Las Sevillas	
0	
0	
0	
Security - Las Sevillas (Courtyards)	

TOTAL SECURITY EXPENDITURES	
$	-	
$	-	
$	-		

DETAILED FINAL DEBT SERVICE FUND BUDGET
FONTAINBLEAU LAKES COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

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

COMMENTS	

 nterest ncome	
54	
25	
25	
ProMected nterest For 2022/2023	

NAV Tax Collection	
444,056	
436,080	
436,080	
Maximum Debt Service Collection	

Total Revenues	
$	444,110	
$	436,105	
$	436,105		

EXPENDITURES					

Principal Payments	
230,000	
235,000	
245,000	
Principal Payment Due n 2023	

 nterest Payments	
204,619	
197,081	
191,080	
 nterest Payments Due n 2023	

Bond Redemption	
0	
4,024	
25	
Estimated Excess Debt Collections	

Total Expenditures	
$	434,619	
$	436,105	
$	436,105		

Excess/ (Shortfall)	
$	9,491	
$	-	
$	-		

Series 2016 Bond Refunding Information

Original Par Amount =	$6,430,000	Annual Principal Payments Due =	May 1st	
 nterest Rate =	2.00% - 4.125%	Annual nterest Payments Due =	May 1st & November 1st	
 ssue Date =	October 2016			
Maturity Date =

Par Amount As Of 1/1/22 =	May 2038

$5,335,000			

Fontainbleau Lakes Community Development District Assessment Comparison

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

Administrative Assessment For Single Family	
$	
182.64	
$	
215.95	
$	
215.94	
$	
222.71	
Maintenance Assessment For Single Family
Security Assessment For Single Family	$	804.74	$	871.43	$	871.43	$
$	864.20
-	
Debt Assessment For Single Family	$	1,224.05	$	1,224.05	$	1,224.05	$	1,224.05	
Total	$	2,211.43	$	2,311.43	$	2,311.42	$	2,310.96	

Administrative Assessment For Townhomes	
$	
182.64	
$	215.95	
$	
215.94	
$	
222.71	
Maintenance Assessment For Townhomes	$	804.74	$	871.43	$	871.43	$	864.20	
Security Assessment For Townhomes	$	-	$	-	$	-	$	-	
Debt Assessment For Townhomes	$	1,064.39	$	1,064.39	$	1,064.39	$	1,064.39	
Total	$	2,051.77	$	2,151.77	$	2,151.76	$	2,151.30	

Administrative Assessment For Courtyards	
$	
182.64	
$	215.95	
$	
215.94	
$	
222.71	
Maintenance Assessment For Courtyards	$	804.74	$	871.43	$	871.43	$	864.20	
Security Assessment For Courtyards	$	-	$	-	$	-	$	-	
Debt Assessment For Courtyards	$	957.95	$	957.95	$	957.95	$	957.95	
Total	$	1,945.33	$	2,045.33	$	2,045.32	$	2,044.86	

* Assessments nclude the Following 		
4% Discount for Early Payments 1% County Tax Collector Fee
1% County Property Appraiser Fee		
Community nformation 		
Single Family Units (Las Ramblas)	271	
Townhomes (Las Ramblas)	36	
Courtyards (Las Sevillas)	98	
Total Units	405	

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