Montecito Community Development District
3501 Quadrangle Blvd., Suite 270, Orlando, FL 32817
Phone: 407-723-5900; Fax: 407-723-5901
www.montecitocdd.org

The meeting of the Montecito Community Development District Board of Supervisors will be held on Wednesday September 3, 2025, at 9:30 a.m. at Montecito Beach Club, 208 Montecito Drive, Satellite Beach, Florida, 32937. The proposed agenda for this Board Meeting is found below.
Please use the following information to join the telephonic conferencing:
Conference Call: 1-844-621-3956
Meeting number (access code): 2538 286 6774

Join online: https://pfmcdd.webex.com/meet/ripollv

BOARD OF SUPERVISORS’ MEETING AGENDA
Organizational Matters
Call to Order
Roll Call
Pledge of Allegiance
Public Comment Period (where members of the public desiring to speak on a specific agenda item may address the Board, limited to 3 minutes per person)
Administrative Matter
Review and Consideration of the August 6, 2025, Board of Supervisors Meeting Minutes

Vendor Report
ProGreen Services LLC Monthly Executive Summary

Old Business Matters
Discussion of Paver Repair at the Entrances
Street Light Maintenance Proposals
Status of Consumptive Use Permit (CUP) Compliance

New Business Matters
Discussion of Sidewalk Maintenance
Consideration of AED Machine Proposal
Ratification of Payment Authorization Nos. 29 - 31

Review of District Financial Statements

Staff Reports
District Counsel
District Engineer
District Manager
Evaluation Discussion
General Manager
General Manager’s Report
Playground Updates
Supervisor Requests & Comments Adjournment

Montecito Community Development District

Review and Consideration of the August 6, 2025, Board of Supervisors Meeting Minutes

MONTECITO COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS’ MEETING
Wednesday, August 6, 2025
208 Montecito Drive, Satellite Beach, Florida 32937 5:30 p.m.

Board Members present at roll call:

Debra Reitz	Assistant Secretary
Mark Nehiba	Chairperson
Tanya Glynn	Assistant Secretary
Rich Adams	Assistant Secretary	(via phone)
Rich Wellman	Vice Chairperson Also present were:
Venessa Ripoll	District Manager- PFM Group Consulting LLC
Rick Montejano	District Accountant - PFM Group Consulting LLC (via phone) Gazmin Kerr	ADM – PFM Group Consulting LLC	(via phone) Michael Pawelczyk	District Counsel – Billing, Cochran, Lyles, Mauro & Ramsey,P.A. Thomas Degrace	 District Engineer – Culpepper & Terpening, Inc.	(via phone) Kisha Wagner	 General Manager – Berman
Various Audience Members

FIRST ORDER OF BUSINESS	Organizational Matters

Call to Order, Roll Call and Pledge of Allegiance

Ms. Ripoll called the meeting to order at 5:30 p.m. and a quorum was established. The Pledge of Allegiance was recited.

Public Comment Period

A resident, on Point Lobos, asked if the HOA Social Committee could have access to the TV for events. She would like to use streaming for movie nights. The Board agreed to allow this, but anyone who is signed into the app for streaming must ensure to sign out after use. Ms. Wagner also noted this should not be an issue, but there will be an approval form completed to use the TV and remote. There was brief discussion regarding the streaming apps and the movies viewed.

Another resident had a comment regarding renting a movie via the streaming options. Ms. Wagner noted renting will not be allowed. She noted there are a lot of free options.
A resident, noted the movie night had great feedback. He also had a comment regarding the TV in the gym and asked for clarification on how a resident would request to change the channel. It was recommended to put a news channel on. Ms. Wagner noted the remote is kept in her office for safekeeping. He also had a comment regarding ProGreen and noted that although the grass has been cut, most of the rear yard grass has died. Ms. Wagner recommended creating a ticket in order for her to send ProGreen out to check on the issues. If the grass does not need to be cut, residents can place a reflector in the yard that alerts ProGreen not to mow.

Mr. Henson had a comment regarding the large oak trees that are located on Shearwater. He has been communicating with Ms. Reitz regarding this. He would like these to be included in the canopy trimming that is done. He also noted that sod should be placed in that area as there is water that backs up during storms.

Another resident had a comment regarding a parking violation sticker that his son received. He requested changing the sticker as it is extremely sticky and requires a tool to take off. Ms. Wagner recommended reviewing the parking policy. There was brief discussion regarding the violation sticker.

Administrative Matters

Review and Consideration of the July 2, 2025, Board of Supervisors Meeting Minutes

The Board reviewed the minutes.

Ms. Ripoll noted the minutes will be available on the District’s website.

On motion by Ms. Glynn, seconded by Mr. Adams, with all in favor, the Board of Supervisors for the Montecito Community Development District approved the July 2, 2025, Board of Supervisors Meeting Minutes.

Review & Acceptance of Fiscal Year 2024 Audit Report

Ms. Ripoll noted the report was reviewed by District Staff and Ms. Glynn. The report will be posted on the District’s website.

On motion by Ms. Glynn, seconded by Ms. Reitz, with all in favor, the Board of Supervisors for the Montecito Community Development District accepted the Fiscal Year 2024 Audit Report.

Public Hearing on the Adoption of the District’s Annual Budget
Public Comments and Testimony
Board Comments
Consideration of Resolution	2025-16, Adopting the Fiscal Year 2026 Budget and Appropriating Funds

On motion by Mr. Wellman, seconded by Mr. Nehiba, with all in favor, the Board of Supervisors for the Montecito Community Development District opened the Public Hearing on the Adoption of the District’s Annual Budget.

Ms. Ripoll noted the budget is the same overall budget that was approved by the Board previously. She noted the 2026 assessments will not increase.

A resident had a comment regarding the property tax removal study. It was noted this is being studied by legislature. It will not affect the CDD at this time. There was an explanation of the process for collecting the assessments and the bonds. It was noted that the study may result in the city collecting assessments.

Mr. Henson, a resident, made a comment regarding the interest income. Mr. Montejano gave an overview of the interest income and noted the new bank gives a higher interest rate for the District. He also had a comment regarding the Janitorial Services line item. Ms. Ripoll noted this is an agenda item for discussion. Mr. Henson also had a comment regarding the Fire Detection Services line item. Mr. Nehiba gave an overview and noted several items have been rolled into one line item.

Another resident had a comment regarding the Other Financials line item. Ms. Glynn noted the District is building the reserves for future projects. It was noted the reserves are listed in the District Financials.

A resident had a comment regarding the proposed Assessment Schedule. Ms. Ripoll noted it is just a breakdown of the current assessment, which will remain the same for 2026.

Mr. Nehiba noted the budget is the same amount as the previous budget.

On motion by Mr. Nehiba, seconded by Mr. Adams, with all in favor, the Board of Supervisors for the Montecito Community Development District closed the Public Hearing on the Adoption of the District’s Annual Budget.

On motion by Ms. Reitz, seconded by Mr. Adams, with all in favor, the Board of Supervisors for the Montecito Community Development District approved Resolution 2025-16, Adopting the Fiscal Year 2026 Budget and Appropriating Funds.

Consideration of Resolution 2025- 17, Levying O&M Assessments and Certifying an Assessment Roll

Ms. Ripoll gave an overview of the resolution. She noted that the Tax Collector did not assess the Debt Service part of the tax bill to the residents in 2025. There has been communication with the County.

Ms. Glynn gave an overview of the financials related to the Debt Service and Assessments on the tax bill. Although the CDD approved the correct amount, the Tax Collector failed to place it on the tax bill. It was noted that the prior management company did send the assessment roll to the County. There was discussion regarding the amounts.

PFM will be overseeing this from now on. If any mistakes are made on this year’s tax bill, please notify Ms. Ripoll.

It was noted as long as the bonds are owed, the uniform method of collection is necessary. Mr. Montejano will request the proposed tax bills for the two-unit types for reference.
There was discussion regarding how the assessments affect the budget.

On motion by Mr. Nehiba, seconded by Mr. Wellman, with all in favor, the Board of Supervisors for the Montecito Community Development District approved Resolution 2025-17, Levying O&M Assessments and Certifying an Assessment Roll.

Consideration of Resolution 2025- 18, Adopting the Annual Meeting Schedule for Fiscal Year 2025- 2026

Ms. Ripoll reviewed the annual meeting schedule. This schedule will be available on the District’s website. New calendar meeting invites will be sent out to the Board via email.

It was noted that the meetings are held on the first Wednesday of the month at 9:30 a.m., except for two budget meetings at 5:30 p.m. Mr. Nehiba requested the other two meetings to be held at 9:30 a.m. as well. He noted there is not a difference in attendance.

Ms. Ripoll will amend the resolution.

Mr. Pawelczyk noted the meetings can be adjusted and noticed accordingly, if needed, for the Public Hearings.

On motion by Mr. Nehiba, seconded by Mr. Wellman, with all in favor, the Board of Supervisors for the Montecito Community Development District approved Resolution 2025-18, Adopting the Annual Meeting Schedule for Fiscal Year 2025-2026, with the recommended amendments.

Vendor Report
ProGreen Services LLC Monthly	Executive Summary

The Board reviewed the Monthly Executive Summary.

Ms. Ripoll reviewed Estimate #7248, in the amount of $2,645.00. Mr. Nehiba noted this proposal is to redo the playground landscaping. He gave an overview of the landscaping included. ProGreen has noted they will hold the estimate until the new fiscal year if needed.

Mr. Wellman requested a drawing layout from Progreen for these types of proposals. Ms. Ripoll will follow up.

The Board discussed the proposal.

On motion by Ms. Reitz, seconded by Mr. Wellman, with all in favor, the Board of Supervisors for the Montecito Community Development District approved Estimate #7248 from ProGreen, in the amount of $2,645.00, for the playground landscaping redo.

SECOND ORDER OF BUSINESS	General Business Matters

Road Repairs and Street Seal Coating

Mr. Wellman gave a summary of the road repairs and seal coating. He provided a report to the Board. He gave an overview of the issues encountered during the process. He noted all residents should be on the email list. The goal is to complete the mill and pave in 2035. The reserves are being built up for this project.

A resident had a comment regarding the patch jobs. Mr. Wellman gave an overview of the areas repaired.

Discussion of Paver Repair at the Entrances
The District Engineer has provided a proposal for the Board but has been unable to contact the vendor at this time. Mr. Degrace recommended waiting on a response.

The Board discussed the paver repair and cost. It was noted there is a dip in the substructure.
Berman noted they have worked with the proposed vendor previously, and they were just bought out. Berman will follow up and see if they can get a revised proposal.
This item was tabled and will be kept on the agenda.

Status of Consumptive Use Permit (CUP) Compliance

Mr. Degrace gave an update. He noted the meter readings have been good. The recommendation is to budget for a new analog meter next year in order to upgrade. The estimated total budget for this project is $10,000.00.

Mr. Wellman requested the estimation in writing to keep for District records.

Street Light Maintenance

Ms. Wagner noted this will be included in the General Manager’s report.

Review and Consideration of the Janitorial Proposal with Berman

Ms. Wagner has received a proposal from Berman. They have a janitorial department.

The Board reviewed the janitorial proposal and cost. It was noted using Berman’s janitorial department will be about the same cost as the current cleaning vendor.

Ms. Wagner reviewed what is included in the Berman services. She recommended doing a deep cleaning prior to maintaining, which would be a one-time fee of $450.00. The regular monthly fee will be $677.25.

The Board discussed the janitorial services.

On motion by Mr. Nehiba, seconded by Ms. Reitz, with all in favor, the Board of Supervisors for the Montecito Community Development District approved the Janitorial Proposal with Berman, with the recommended deep clean amendment.

Termination of Janitorial Service Agreement with Office Cleaners LLC

Ms. Ripoll reviewed the termination. District Counsel will create the letter for cancellation.

On motion by Mr. Wellman, seconded by Mr. Adams, with all in favor, the Board of Supervisors for the Montecito Community Development District approved the Termination of Janitorial Service Agreement with Office Cleaners LLC.

Ratification	of	Payment Authorization Nos. 25 – 29

The Board reviewed the authorizations. It was noted they were reviewed by Ms. Glynn and District Staff.

On motion by Ms. Reitz, seconded by Mr. Nehiba, with all in favor, the Board of Supervisors for the Montecito Community Development District approved Payment Authorization Nos. 25- 29.

Review	of	District	Financial Statements

Ms. Ripoll stated the financials are as of June 2025.

On motion by Ms. Glynn, seconded by Mr. Nehiba, with all in favor, the Board of Supervisors for the Montecito Community Development District approved the District Financial Statements.

Ms. Glynn noted the reserve balance is shown in the financials.

THIRD ORDER OF BUSINESS	Other Business

Staff Reports

District Counsel – No report.

District Engineer – No report.

District Manager – Ms. Ripoll noted that the next Board meeting is scheduled for the first Wednesday in September. The new fiscal year meetings begin in October.
She noted the Fee Service Rate Sheet from Berman was included in the Board’s packet as requested. There was discussion regarding these services, which would be pre- authorized by the Board if necessary. Mr. Pawelczyk recommended reviewing the process of submitting for approval for these services with Ms. Wagner. Ms. Ripoll will add the Rate Sheet to the Berman Agreement.

Mr. Wellman had a comment regarding the hurricane prep fee. He noted this is a helpful addition.

General Manager –
General Manager’s Report
Sidewalk Cleaning throughout the Community
Clubhouse Furniture
Playground Update
Pool Furniture
Seal Amenity Center Floor
Paint Outdoor Amenity Center
Landscaping Lights

Ms. Wagner gave an overview of the General Manager’s monthly report. She reviewed the completed projects for the fiscal year, including the fountains, waste stations, seal coats on the roads, new paint for the Amenity Center, new Fitness Center equipment, and new Clubhouse and Fitness Center TV’s. She gave an overview of the playground update that is taking place. It was noted a chairs and table dolly has been purchased for meetings and events. She also noted the new companies that have been hired for the District, including PFM and Berman.
Ms. Wagner reviewed the new fiscal year’s projects, which will include new pool cushions. She has received a proposal from Palm Casual, in the amount of $13,341.00. The tax will be removed, which will make the proposal $12,469.00. This is for complete replacement of all cushions. Mr. Wellman noted to make sure that the cushions include ties.
The Board discussed the proposal. It was noted the budgeted amount was $9,773.00. Line items can be adjusted. Mr. Nehiba noted there will be savings in the janitorial line item.

On motion by Mr. Nehiba, seconded by Mr. Wellman, with all in favor, the Board of Supervisors for the Montecito Community Development District approved the Palm Casual proposal for
$12,469.00, for pool cushions.

Ms. Wagner noted she is gathering quotes for the repair and cleaning of the storm water inlets. Other projects for the upcoming fiscal year will include painting the outside of the Amenity Center and painting the exterior light poles. Ms. Wagner reviewed the two quotes received. It was noted the Amenity Center was last painted in 2017.

The Board discussed the proposals and their cost. Ms. Wagner will get another quote and this will be kept on the agenda.
Ms. Wagner noted the sidewalks in the community need to be pressure washed. She has received two quotes. It was noted the quotes include the exterior sidewalk outside of the fence. Ms. Glynn reviewed the budget for these items.

Ms. Glynn requested the creation of a 5-year plan for projects from Ms. Wagner.

Berman reviewed the process of sidewalk pressure washing. Mr. Wellman noted some of the areas that are hard to get to. It was noted the chemicals will not affect aquatic or wild life.
Ms. Wagner continued discussing the painting and cleaning of the light poles. She reviewed the two proposals received. Mr. Nehiba noted there are several light poles that have broken bases. This would require a separate proposal. Ms. Wagner will contact Anchor Painting for another quote.

Ms. Wagner gave an overview of the landscaping lighting. She reviewed the three proposals received. The Board briefly discussed the quality of the lighting. Ms. Wagner will gather more information on the types of lighting.

Ms. Wagner gave an overview of the design for new Clubhouse furniture. She noted this would be for commercial grade furniture. Colors and options can be adjusted. The Board discussed the options. Ms. Wagner will continue researching options. Ms. Glynn reviewed the budget for this item. Ms. Reitz noted a focus group may be an option in the future.
Mr. Wellman recommended viewing the Presbyterian Fellowship Hall across the street. He will give Ms. Wagner the contact info. Mr. Pawelczyk noted many Districts are using Costco tables with nice cloths over them for meetings and rentals.

Supervisors Requests & Audience Comments
Ms. Reitz noted a resident had a comment regarding the location of the dog waste stations. She complained about the one located on Montecito Dr., on the townhome side, between the two benches on the lake. Ms. Wagner empties and cleans the stations twice a week.
Ms. Glynn requested to see the Capital Project Plan. Mr. Montejano will follow up with Ms. Glynn to review the Capital Expenses and accounts.
Mr. Wellman reviewed the Capital Project survey example from 2017-2018. There was brief discussion regarding the Reserve Study.

Mr. Nehiba noted there will be additional speed signs being put up to gather data. The playground is ahead of schedule. He went to The View to discuss the dirt coming up under the fence. There has been ongoing communication, and it is a work in progress. Ms. Ripoll is going to provide a performance evaluation review form for the Board to use for Ms. Wagner and District Staff.
There were no further Supervisor requests or comments at this time.

Adjournment

There was no further business to come before the Board.

On MOTION by Ms. Glynn, seconded by Mr. Wellman, with all in favor, the Montecito Board of Supervisors CDD adjourned the September 3, 2025, Board of Supervisors’ meeting at 7:53 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

Montecito Community Development District

ProGreen Services LLC Monthly Executive Summary

Date: 8/25/25

Montecito CDD Monthly Executive Summary – ProGreen Services
Maintenance Service Schedule:

Mowing Schedule & Service Overview:
We are currently operating on a weekly mowing schedule throughout the community.
Townhome side is serviced on Mondays and Tuesdays.
Clubhouse and Single-Family side is serviced on Wednesdays and Thursdays.
Detailing is completed on Thursdays and Fridays, following a rotating schedule to ensure all areas of the community receive consistent attention over time.

Fertilizer Ban Notice – Brevard County:
As a reminder, Brevard County’s seasonal fertilizer ban is currently in effect from June 1st through September 30th. During this period, the use of nitrogen-based fertilizers is prohibited in accordance with local environmental regulations to protect the Indian River Lagoon. We will resume our standard fertilizer program after the ban is lifted in October, and we continue to focus on proper mowing heights, irrigation, and overall turf health in the interim.
Irrigation System Update:
We are pleased to report that the irrigation system is now back to normal, and the community is receiving adequate rainfall as well. The irrigation schedule has been updated on the community map, and we are operating 3 days of week.

Completed Projects:
Installed mulch along the park areas at the South Patrick Entrance.

Meetings:

Met Kisha General Manager weekly during the month. Provided Kisha with a summary of existing projects and tour of the property.
Week Ending on 8/1/25:

Please find below a recap of the landscaping services performed for the CDD areas during this week.

Provided mowing services in the CDD areas of the Single-Family Townhomes and CDD easement areas.
Sprayed the perimeter of the lake behind the club house
Trimmed the right side of the clubhouse and inside the pool.
Trimming the palms along Carlsbad

Was notified by Mark and Kisha that the irrigation did not run the normal schedule. Reached out to Angie and she explained there was a scheduling issue, and she had the system set up to run a make-up schedule on Friday. She sent out an email to notify everyone.
Trimming the Shearwater entrance and roundabout
Timming the North side of Clemente

Week Ending on 8/8/25:

Please find below a recap of the landscaping services performed for the CDD areas during this week.
Provided mowing services in the CDD areas of the Single-Family Townhomes and CDD easement areas.
Met with Mark and Kisha - CDD - Discussed proposal for the playground plant refurbishment and irrigation schedules for the community.
Trimmed the Bird of Paradise as requested at 136 Clemente
Trimmed the along Clemente and Montecito Dr easement areas.
Sprayed the fence line on Carlsbad.
Request for a wet check at 117 Montecito Dr. - Completed no issues.
Request for a wet check at 359 Montecito Dr. - Completed no issues.
Request for a wet check at 395 Point Lobos. - Completed no issues on the irrigation. However, signs of cinch bugs areas have been treated.
Request for a wet check at 683 Ventura. - Completed no issues
Trimming outside the wall of the community.
Installed mulch along the park areas at the South Patrick Entrance.
Week Ending on 8/15/25:

Please find below a recap of the landscaping services performed for the CDD areas during this week.

Provided mowing services in the CDD areas of the Single-Family Townhomes and CDD easement areas.
Sprayed bedding areas along Simeon Dr.
Provided mowing services in the CDD easement areas of the townhomes and clubhouse.
Trimmed 3 Palm trees behind 624 Mission Bay to remove fruit from the trees per the homeowner's request.
Trimmed the mailbox areas on Ventura
Repaired Club House controller alarms - Zones 48,63&69. See Invoice for details.
Trimmed and sprayed inside of the West Pump irrigation station.
Spray bed areas and Trimmed the South Patrick Entrance and outside of the wall.

Inspected the West Controller due to a report of an unusual noise from the system. It was determined that the system was running a filter cleaning cycle resulting in an unusual noise from its normal operating sounds. No repairs were necessary.
Complete Trimming outside the wall of the community.
Sprayed Shearwater entrance bed areas.
Trim area along the playground sidewalk from the single-family sections.
Week Ending on 8/22/25:

Please find below a recap of the landscaping services performed for the CDD areas during this week.

Provided mowing services in the CDD areas of the Single-Family Townhomes and CDD easement areas.
Met with Mark CDD - Discussed outage on Monterrey, chinch bugs, and next fertilizer treatment. Met with Kisha - CDD - Discussed playground plant refurbishment updates and irrigation schedules for the community.
Inspected and repaired the Irrigation outage affecting 6 homes along Monterrey Dr. Zone 22 - 28 off the west controller. - Faulty Wire approx. 350'. Estimates to bury they wire will be presented to the board.
Sprayed west side of Ventura Dr. plant bedding areas.
Pulled weeds around the two lakes behind the clubhouse.
CDD Work Order - 740 Ventura Drive Confirmed the areas is within the HOA footprint and is the homeowner's responsibility. Kisha advised the homeowner as well.
Sprayed South Patrick entrance bed areas.
Sprayed small park areas across from South Patrick entrance.
Trimmed trees on both sides of the park areas.
Trimmed shrubs on East side of Ventura in the CDD easement sections.

Current Irrigation Map: 8/25/25

	

Montecito Community Development District

ProGreen Services LLC Proposals

DATE 08/25/2025

TOTAL
$3,749.76

ADDRESS
Montecito Community Development District Montecito CDD
c/o Accounting

3501 Quadrangle Blvd, Suite 270
Orlando, FL 32817

PROGREEN SERVICES
5450 10th Avenue North Greenacres, FL 33463
+18883774144
NephtelieB@progreenservices.net www.progreenservices.net

Estimate 9295

DATE	DESCRIPTION	QTY	RATE	AMOUNT	
Irrigation Repair - West Pump Zone 22 - 28 - Outage Impaction 6 Homes. 698 - 768 Monterey Dr.	1	0.00	0.00	
Irrigation Repair - Installed Hunter 14/2 Insulated Wire	353	0.92	324.76	
Irrigation Repair - 1 1/4" Electric Conduit	35	40.00	1,400.00	
Irrigation Repair - 3M Connections	10	5.00	50.00	
Irrigation Repair - Round Green Valve Box	2	25.00	50.00	
Irrigation Repair - Labor Tech Helpers (2)	10	95.00	950.00	
Irrigation Repair - Labor Tech	10	97.50	975.00	
We appreciate the opportunity!				
TOTAL			$3,749.76	
			THANK YOU.	

Accepted By	Accepted Date

We appreciate your feedback. Please leave a review. https://g.page/r/CdxpXv9W4GXoEAI/review

Montecito Community Development District

Discussion of Paver Repair at the Entrances

Proposal: Paver replacement/ Montecito HOA

Our Company

Company Info	Contact Person

Atlantic Southern Paving and Sealcoating 460 Cox Road
Cocoa, FL 32926
P: 321-256-4020
F: 954-581-0465
http://www.atlanticsouthernpaving.com

Steven L Schwartz Account Manager
SSchwartz@atlanticsouthernpaving.com Cell: 914-224-9901
Office 321-256-4020

About Us
We Solve Problems and Make Complicated Simple!
We understand that as a manager, owner or investor of properties all over the United States, you need a partner to develop a strategic plan that will preserve your investment for the long term for the least amount of money.
Atlantic Southern Paving & Sealcoating provides pavement design, maintenance & construction services to the commercial, recreational and industrial markets throughout the United States.
Please find the enclosed proposal and do not hesitate to call us with any questions. Watch a Video About Us: CLICK HERE
FDOT Certified Contractor

Proposal: Paver replacement/ Montecito HOA

Replace Existing Pavers
Location 1 up to 60 sq ft.
Location 2 up to 200 sq ft.
Area will be leveled using crushed concrete.
Each area will be leveled and compacted with a vibratory compacter plate.

Total Price: $8,500.00

Site Map: Paver replacement/ Montecito HOA

Proposal: Paver replacement/ Montecito HOA

Map: Site Map

Notes:

Proposal: Paver replacement/ Montecito HOA

6/10

Notes:

Proposal: Paver replacement/ Montecito HOA

6/10

Notes:

Proposal: Paver replacement/ Montecito HOA

10/20

Notes:

Proposal: Paver replacement/ Montecito HOA

10/20

Notes:

Price Breakdown: Paver replacement/ Montecito HOA

Proposal: Paver replacement/ Montecito HOA

Please find the following breakdown of all services we have provided in this proposal. This proposal originated on April 25, 2025.

Item	Description		Cost	
1.	Replace Existing Pavers		$8,500.00	
		Total:	$8,500.00	

Authorization to Proceed & Contract
The above prices, specifications and conditions are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined. When signed, this document becomes a contract. E&OE
We understand that if any additional work is required different than what is stated in this proposal/contract, it must be in a new contract or added to this contract. The parties also acknowledge that the time for performance of the work may be impacted by market conditions beyond contractor’s control in which event the contract time shall be extended.
Please see all attachments for special conditions that may pertain to aspects of this project.
This price of this contract is based upon completion of the work within thirty days from the date hereof, thus the price is good for a period of up to 30 days from the date listed herein. If the work is not completed within thirty days, and the contractor experiences price increases for materials in excess of those upon which the price of this contract were based as of the date hereof, the contract price shall be increased by the amount of the documented price increase.

Acceptance
We agree to pay the total sum or balance in full upon completion of this project. 40% deposit upon contract.
(A signed proposal and deposit are required prior to scheduling of the work)

Date:

Rich Wellman | Board Member
Montecito Community Development District 208 Montecito Dr
Satellite Beach, FL 32937 wellman.rich@gmail.com C: 401-996-1273
O: 401-996-1273

Steven L Schwartz | Account Manager Atlantic Southern Paving and Sealcoating 460 Cox Road
Cocoa, FL 32926
E: SSchwartz@atlanticsouthernpaving.com C: 914-224-9901
P: 321-256-4020
F: 954-581-0465
http://www.atlanticsouthernpaving.com

Additional Info: Paver replacement/ Montecito HOA

Proposal: Paver replacement/ Montecito HOA

Contract Terms & Conditions
The owner is responsible to notify all landscapers and garbage companies to not show on the area of work the day we are performing work. In the event of a reschedule due to unforeseen conditions, you are required to let all service providers know about the change.
90% of contract amount and change orders must be paid prior to completing punch list items and/or any changes for additional work required by cities or municipalities.
It is understood and agreed that all work is performed “weather permitting”.
Towing fees, if necessary, billed as actual. Any vehicles left in the construction area at commencement of the work will be relocated on site and billed to the Owner/Authorized Agent
Permit fees billed as actual. Processing fees billed in addition to the cost of permit: $800.00
This proposal does not include the cost of permit fees, inspection fees or impact fees which may be required from the various agencies or municipalities having jurisdiction. If Owner/Authorized Agent directs this work to be completed without required permitting, all costs including, but not limited to, fees, expediting and fines are the responsibility of the Owner/Authorized Agent.
Change orders, additions or extras requested by Owner, Contractor or Municipality will be invoiced as an addition to the contract and shall not delay payment of the original contract sum. All Change Orders must be approved and signed by Management/Board President/Building Owner (whichever applies.)
Atlantic Southern Paving & Sealcoating, LLC will not be responsible for paint adhesion to curb, car stops and previously painted concrete that have not been pressured cleaned.
Cannot guarantee sealcoat longevity where there is standing water. Cracks in pavement will still be noticeable after sealcoating. Tire turning marks will be visible at first, but will disappear over time.
Line Striping: If there are existing car stops on the property, the new line striping of the parking stalls will not be installed beyond the car stop(s) unless they are removed. The striping machine cannot fit between the car stops. If you would like the existing car stops removed during the striping phase, there will be additional costs associated with this scope of work. It is the owner's responsibility to inform ASP if this is desired prior to commencement of the project.
Asphalt Repairs/Paving: If the actual asphalt is determined to be thicker than the proposed depth once the area(s) are excavated, ASP will provide photo documentation showing the additional depth and a change order will be sent to ownership for the additional material.
Additional mobilization(s) to be billed at $2,500 each for Asphalt Repairs . This charge may be billed due to, but not limited to: site unavailability for commencement of the work due to vehicles encroaching on the work area, change of schedule by Owner/Authorized Agent without prior consent of contractor or repairs to work caused by trespassing.
Additional mobilization(s) to be billed at $2,500 each for Sealcoating. This charge may be billed due to, but not limited to: site unavailability for commencement of the work due to vehicles encroaching on the work area, change of schedule by Owner/Authorized Agent without prior consent of contractor or repairs to work caused by trespassing.
Additional mobilization(s) to be billed at $2,500 each for Concrete Services. This charge may be billed due to, but not limited to: site unavailability for commencement of the work due to vehicles encroaching on the work area, change of schedule by Owner/Authorized Agent without prior consent of contractor or repairs to work caused by trespassing.
Additional mobilization(s) to be billed at $5,000 each for Paving. This charge may be billed due to, but not limited to: site unavailability for commencement of the work due to vehicles encroaching on the work area, change of schedule by Owner/Authorized Agent without prior consent of contractor or repairs to work caused by trespassing. Atlantic Southern Paving will provide a schedule to be approved by Owner prior to any additional mobilizations
If ASP is performing milling and/or paving, the customer acknowledges that this work will not result in new elevations/grades. This means that any existing ponding water will not be rectified by performing this scope of work. It is the owner's responsibility to notify the account manager if there is ponding water. The only method to improve standing water is to perform additional rock and grading work which will be an additional cost.
Atlantic Southern Paving & Sealcoating, LLC cannot guarantee 100% drainage in areas where the design grade is less than 1% fall.
ATLANTIC SOUTHERN PAVING & SEALCOATING, LLC will not accept responsibility for reflective cracking of

Proposal: Paver replacement/ Montecito HOA

new asphalt overlay due to the cracked condition of the existing asphalt pavement.
Owner agrees to pay asphalt over-runs at $175.00 per ton.
Pricing does not include asphalt leveling unless stated otherwise in the original scope of work. Owners agrees to leveling at $205.00 per ton
Crack Sealing : Hairline cracks, alligatored or spider web cracks or other failing asphalt areas cannot and will not be crack sealed. Crack sealing is designed to keep water out, not in, so ground water is subject to seep from wet areas.
All underground utilities including electrical, plumbing and irrigation lines if damaged or broken are the responsibilityof the owner and not Atlantic Southern paving. If Atlantic Southern Paving needs to repair damages, the costs will be billed to the owner as a change order.
Atlantic Southern Paving and Sealcoating, LLC will not be responsible for trafficking, paint tracking or damage to cars or persons trespassing in designated construction areas.
Plans, engineering, layout, testing, bonds and as-builts by others.
The prices used in this proposal are based on the condition that all work quoted will be accepted in total.
This proposal, including all terms and conditions, shall become a legally binding attachment to any contract entered into between Atlantic Southern Paving & Sealcoating, LLC and the financially responsible company for which the work will be performed.
In the event of a dispute regarding this contract, the prevailing party agrees to pay reasonable attorney fees, collection costs and all related costs incurred until such dispute is settled.
Atlantic Southern Paving & Sealcoating, LLC will add a 1½% finance charge to any unpaid proper invoice past due at least (30) thirty days.
This proposal is based on work being completed during the hours of 8:00AM and 5:00PM, Monday through Thursday, excluding Friday, holidays and weekends.
Asphalt Price Index: Proposal is based on the current price of liquid asphalt. If there is a price increase in liquid asphalt, there will be additional charge for the difference.
No warranties are honored unless payment is made in full. Atlantic Southern Paving and Sealcoating will provide a one year warranty, starting on the last day of substantial completion, on materials and workmanship. Normal wear and tear is not covered under this warranty.

Sealcoating Commercial | Owners Resp & Conditions
Barricaded Parking Lot: It is vital that all vehicles are removed from our area of work no later than 7:15 am, unless otherwise agreed. As you can imagine, our project costs are based on the property having all cars, people and objects off the area of work. Tow Trucks need to be arranged 5 days prior to the start of any work and must be on call to remove cars from the scheduled work zone. If any cars are left on the area of work, we cannot be held responsible for any damage to the vehicles. There will be additional costs if we are unable to access the work area billed at a minimum of ($1500 for Sealcoating)
Cleaning: Customer is responsible for any “heavy cleaning”; otherwise Atlantic Southern Paving & Sealcoating, LLC will bill for this additional cleaning.
Cracking: cracks in pavement will still be noticeable after Sealcoating
Lawn Fertilization: should not be installed seven days before or after service.
Rain: If it's raining the day of scheduled service, assume we aren't coming and we will contact you to reschedule as soon as possible. If it rains after our installation, please contact your representative. We monitor the weather closely and can generally predict this very well. In the event that an unexpected storm happens, we will touch up any areas where sealer has not bonded.
Sprinklers: should be off 24 hours prior until 48 hours after service. Avoid lawn cutting during this same period of time. The surface must be dry for our arrival. Areas where the newly sealed pavement is wet may wear prematurely.
Pavement Sealer: will take a minimum of 30 days to fully cure and is sensitive to animal droppings, tree droppings; water stains from irrigation systems, ponding water & tire markings during this time. This is normal and no reason to be concerned, it will fade over time. Areas of shade will take longer to dry and cure then areas in the direct sunlight.
Driving on Surface: Once you start driving on sealed surface, avoid turning your wheels unless your car is moving.

Proposal: Paver replacement/ Montecito HOA

We understand this may be difficult to do, but understand that when wheels are turned on a freshly sealed parking lot, scuffing and turn marks wil be evident, no worries in time they will blend in with surrounding surface.
Overspray on Grass: where grass meets your pavement, you may expect a small “drift spray” of pavement sealer. This is normal and will disappear generally after the next mowing.
Weeds: It is important to note that we have proposed all work at the time of the assessment. If you decide to do work 3 months after we look at the project, if your parking area has developed excessive weeds in the cracked areas as well as the edge lines for any reason, there may be additional costs for treatment & removal.

Paving Commercial | Owner Responsibility & Conditions
Barricaded Parking Lot: It is vital that all vehicles are removed from our area of work no later than 7:15 am, unless otherwise agreed. As you can imagine, our project costs are based on the property having all cars, people and objects off the area of work. Tow Trucks need to be arranged 5 days prior to the start of any work and must be on call to remove cars from the scheduled work zone. If any cars are left on the area of work, we cannot be held responsible for any damage to the vehicles. There will be additional costs if we are unable to access the work area billed at a minimum of ($5,000 for Paving)
Site Services: The property is responsible to notify all landscapers and garbage companies to not show on the area of work the day we are performing work. In the event of a reschedule due to unforseen conditions, you are required to let all service providors know about the change.
Rain: If it's raining the day of scheduled service, assume we aren't coming and we will contact you to reschedule as soon as possible. If it rains after our installation, please contact your representative. We monitor the weather closely and can generally predict this very well. In the event that an unexpected storm happens, we will touch up any areas where sealer has not bonded.
Sprinklers: should be off 24 hours prior until 48 hours after service. Avoid lawn cutting during this same period of time. The surface must be dry for our arrival. Areas where the newly sealed pavement is wet may wear prematurely.
Drainage: Atlantic Southern Paving and Sealcoating cannot guarantee 100% drainage in areas where the design grade is less than 1% fall.
Asphalt Over-Runs: will be billed to owner at $175.00 per ton.
Pricing does not include asphalt leveling unless stated otherwise in the original scope of work. Owners agrees to leveling at $205.00 per ton.
Reflective Cracking: Atlantic Southern Paving and Sealcoating will not accept responsibility for reflective cracking of new asphalt overlay due to the cracked condition of the existing asphalt pavement
Asphalt Price Index: Proposal is based on the current price of liquid asphalt. If there is a price increase in liquid asphalt, there will be additional charge for the difference.
De-mucking and removal of unsuitable materials not included.
Driving on Surface: Once you start driving on paved/sealed surface, avoid turning your wheels unless your car is moving. We understand this may be difficult to do, but understand that when wheels are turned on a freshly paved/sealed asphalt surface, scuffing and turn marks wil be evident, no worries in time they will blend in with surrounding surface.

Attachments

Proposal: Paver replacement/ Montecito HOA

Please click any of the links below to view and print all documents.

Company Attachments
COI 2024

Groundworks Pavers and Turf
4450 Enterprise Court | unit f | Melbourne, Florida 32934 3215869227 | Groundworkspaversandturf@gmail.com

$1,000.00

Total

Apr 01, 2025

Sent on

Quote #1087

RECIPIENT:
Montecito CDD
208 Montecito Drive

Product/Service	Description	Qty.	Unit Price	Total

Satellite Beach, Florida 32937 Phone: 3217779460

Paver repair	Inspect the base thoroughly after removing the
pavers to assess the condition of the sand or gravel base underneath. It is crucial that the base is level and compacted. If any shifting or settling is observed, kindly utilize a shovel to eliminate any loose material and re-level the area.	1	$1,000.00	$1,000.00	
	In cases where the base has become loose or uneven, it is recommended to re-compact the base using a plate compactor. This step is essential to establish a solid foundation for the pavers.				
	Subsequently, evenly spread a layer of sand (polymeric sand or regular sand) over the compacted base. Utilize a rake to smoothen the surface.				
	During the installation of the pavers, ensure to replace any damaged pavers by placing the new or repaired ones back into position, ensuring a snug fit against the surrounding pavers. If needed, gently tap them with a rubber mallet to secure them in place.				
	Verify that all pavers are level and aligned with the surrounding ones to maintain an even and stable surface. Use a level to ensure precision.				
	Lastly, if there are any gaps between the pavers, fill them with sand. Carefully sweep the sand into the joints, ensuring a tight pack.				
					
			Total	$1,000.00	
This quote is valid for the next 30 days, after which values may be subject to change.

ESTIMATE

EMMA DE LEON PAVERS LLC

369 Tolley AveMelbourne FL, 32934
321-508-5219
3/26/2025

CUSTOMER
Kisha Wagner

FOR
Pavers Repair

Montecilo, Satellite Beach FL 32937
603·921-771O kwagner@restapropertyservices.com

Details	AMOUNT
Pavers Repair - Removed and Lilt 1,000 SF of pavers from
existing paved area at $3.50 per sf	$3,500.00 Re- level the ground with solid base re place the pavers. put
 sandover 10 fill all space gaps.compact andsweep it to clean	

 Includes all labor andmaterials, sand.cement andbase	

2 year warranty

SUBTOTAL	$3,500.00	
TAX RATE	0.00%	
DEPOSIT

TOTAL	

$3,500.00	

If you have any questions concerning thisestimate, Contact the following information: EMMA DE LEON 321-508-5219
THANK YOU FOR YOUR BUSINESS!

Montecito Community Development District

Street Light Maintenance Proposals

WWW.BERMANCORP.COM | 866.752.5809

1

Project : Montecito Beach Club Repaint 61 Light Poles.
Proposal Date: 08/05/2025
Project Name: Montecito Beach Club Repaint 61 Light Poles. Client Contact: Kisha Wagner
Work Order #: 91933
Project Scope
Berman proposes to furnish all labor and materials for the following:

Description of Work:
Provide all labor, materials, and equipment necessary to repaint a total of 61 light poles located throughout the property. The work will restore the appearance, protect against corrosion, and extend the service life of each pole.

Tasks to be Completed:

Surface Preparation

Inspect each light pole for rust, peeling paint, or surface damage.
Remove all rust, flaking paint, dirt, and debris using wire brushing, sanding, or approved abrasive methods.
Clean surfaces thoroughly to ensure proper paint adhesion.
Priming

Apply a corrosion-resistant metal primer to all exposed surfaces to prevent rust formation.
Painting

Apply two (2) coats of high-quality, exterior-grade, weather-resistant paint in the approved color.
Ensure even coverage with no drips, streaks, or missed areas.
Protection of Surrounding Areas

Use protective coverings to shield landscaping, pavement, and nearby structures from overspray or paint drips.
Final Inspection & Touch-Ups

Conduct a quality inspection of all painted poles.
Perform touch-ups as necessary to meet project standards.
Completion Criteria:

All 61 light poles are evenly coated, free of visible defects, and match the approved color. Work areas are cleaned, and all debris and materials are removed from the site.

Estimated Time of Completion: Work will be completed in the most expedient time frame as possible. All work will be performed during regular hours.
Payment Terms
Total Project Costs: $15,250.00

Project : Montecito Beach Clubhouse Repaint.

Additional Notes
Please contact our office upon receipt and approval of this contract, and any questions you might have. Should you accept the terms outlined above please sign below and return.
We can then schedule your services at that time. This proposal will become binding once executed by both parties.

Thank You
We appreciate your business and look forward to our continued partnership. Please don’t hesitate to reach out with any questions.

Approvals

Montecito Beach Club
By: Kisha Wagner

Berman
By: Eddie Padua, General Manager

About Berman
Berman is a national full-service property management, security and facility services company based in Lake Nona, Florida. Our team is highly skilled in providing dependable, professional and cost-effective solutions across facility, janitorial, on-demand repairs, maintenance staffing, security and all other ancillary facility services to help you run your facility as smoothly as possible.
We pride ourselves on being a single point for all facility and property needs. Quality and integrity are at the heart of what we do.
We are a tech-forward team, serving our clients with swift and diligent work, to ensure our client properties are well taken care of. We embrace problems quickly and tackle solutions intelligently in a unique, customized manner for each clients’ needs.

Our Services
  Property & Facility Management

 Property Maintenance

  24/7 Emergency Repairs

 General Construction

 Janitorial Services

  Security

 Pressure Washing

  Landscaping

 Disaster Response

WWW.BERMANCORP.COM | 866.752.5809	2

Montecito Community Development District

Status of Consumptive Use Permit (CUP) Compliance

Montecito Community Development District

Discussion of Sidewalk Maintenance

WWW.BERMANCORP.COM | 866.752.5809

1

Project : Montecito Beach Club Pressure Wash All Sidewalks.
Proposal Date: 07/31/2025
Project Name: Montecito Beach Club Pressure Wash All Sidewalks Client Contact: Kisha Wagner
Work Order #: 91434
Project Scope
Berman proposes to furnish all labor and materials for the following:
Scope of Work: Pressure Washing – Sidewalks Description of Work:
Provide all necessary labor, equipment, and materials to pressure wash all sidewalks within the designated area shown in the attached image. Areas to be serviced include:
Main pedestrian sidewalks along interior streets and around the community perimeter
Sidewalks adjacent to ponds, parks, and community structures
The additional sidewalk/walkway along the southern edge of the property, as marked on the image
Tasks to be Completed:
Pressure wash all concrete sidewalk surfaces within the yellow-highlighted boundary.
Remove dirt, grime, mold, mildew, and surface stains using environmentally safe cleaning solutions.
Ensure a consistent and clean appearance across all walkways without causing damage to concrete or nearby landscaping.
Rinse and clean any surrounding areas affected during the process.
Maintain safe pedestrian access or install appropriate signage and barriers while work is in progress.
Notes:
All work will be performed during daylight hours to minimize disruption.
Coordination of water supply and access will be arranged with property management.
The contractor is responsible for adhering to all safety regulations and for completing cleanup upon project completion.

Estimated Time of Completion: Work will be completed in the most expedient time frame as possible. All work will be performed during overnight hours.

Payment Terms
Total Project Costs: $25,000

Project : Montecito Berach Club Pressure Wash All Sidewalks.

Additional Notes
Please contact our office upon receipt and approval of this contract, and any questions you might have. Should you accept the terms outlined above please sign below and return.
We can then schedule your services at that time. This proposal will become binding once executed by both parties.

Thank You
We appreciate your business and look forward to our continued partnership. Please don’t hesitate to reach out with any questions.

Approvals

Montecito Beach Club
By: Kisha Wagner

Berman
By: Eddie Padua, General Manager

About Berman
Berman is a national full-service property management, security and facility services company based in Lake Nona, Florida. Our team is highly skilled in providing dependable, professional and cost-effective solutions across facility, janitorial, on-demand repairs, maintenance staffing, security and all other ancillary facility services to help you run your facility as smoothly as possible.
We pride ourselves on being a single point for all facility and property needs. Quality and integrity are at the heart of what we do.
We are a tech-forward team, serving our clients with swift and diligent work, to ensure our client properties are well taken care of. We embrace problems quickly and tackle solutions intelligently in a unique, customized manner for each clients’ needs.

Our Services
Property & Facility Management

Property Maintenance

24/7 Emergency Repairs

General Construction

Janitorial Services

Security

Pressure Washing

Landscaping

Disaster Response

WWW.BERMANCORP.COM | 866.752.5809	2

WWW.BERMANCORP.COM | 866.752.5809

3

Referenced Images

Evolution Cleaning Solutions, Inc.
1255 Belle Ave Unit 109 Winter Springs, FL 32708
+14077337468
gio@evolutioncleaningsolutions.com

Estimate 2025100

ADDRESS	SHIP TO

Berman Corp
9801 Lake Nona Club Drive Orlando, FL 32827

Berman Corp

DATE 07/24/2025

9801 Lake Nona Club Drive Orlando, FL 32827

 
PROJECT
Montecito Satellite Beach

DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT	
07/24/2025	Pressure Wash	Sidewalks and curbs of entire subdivision as per map	1	36,050.00	36,050.00	
	Pressure Wash	Additional option to add the sidewalk outside of subdivision facing Shearwater Pkwy	1	1,800.00	1,800.00	
	Pressure Wash	Driveways can be added at an additional cost of 125.00 per single and 175.00 each for double sizes	1	0.00	0.00	
	Special Request	Water Access: Client must provide access to a functional water source within the subdivision for use during the pressure washing services.	1	0.00	0.00T	
		Resident Coordination: It is the responsibility of the property management and/or the HOA company to notify and coordinate with residents to ensure all streets and curbs are free of parked vehicles during the scheduled service dates.				

Net 30 days	
SUBTOTAL	
37,850.00	
	TAX	0.00	
	TOTAL	$37,850.00	

Accepted By	Accepted Date

Montecito Community Development District

Consideration of AED Machine Proposal

Q SE AR C H B Y T TL E , B R AN D , C ATE G O R Y_ _ _

H O M E P R O D U C TS  AE D M AC H * N E  D E F J B TE C H L J F E L J N E AE D PAC K AG E

R E Q U E ST U N Q U U R Y	�

$ 1 5 0 O F F - C o o e : .. U F E .. U N E 1 5 0

D EFI BTECH LI FELI N E AED PACKAGE
SKU : D CF- Aii O - EN -VP

$1 , 5 9 5 . 9 5

CH OOSE SEM I OR FJLLY AJTOM ATI C AED

Fu ‡ ‡ l- Au to m ati c (Au to S h o c k )

Sem i -Au to (H as Sh ock B u tton )

CH OOSE BATTERY OPTI ON

H i g h C ap aci ty 7 -Year B attery

S tan d ard 5 -Ye ar B atte r l

1

AD D TO C AR T

Ç
L AR G AL AR

AD D O N S

( .
AE D TO TAL SO L W TI O N

$9 9 . 0 0

D E F I B TE C H L I F E L I N E AE D PAD S

$7 5 . 1 5

D E F I B TE C H L I F E L I N E AE D P E D I ATR I C PAD S

$1 30 . 2 5

L AR G E AE D C AB I N E T N O N - AL AR R E D

$1 2 6 . 6 5

C A R T

L AR G E AE D C AB I N E T WI TH AL AR R

$1 43. 6 5

$1 6 9

� N E E D H E L P ? C AL L A P E O D U C T E XP E E T N O W AT 855 - 888- 2771

CATE G O E E S AE D M AC H I N E $ D E F I ITE C H AE D PAC KAG E S
TAG E S D E F I ITE C H L I F E L I N E AE D PAC KAG E $ D E F I ITE C H L I F E L I N E AE D VALU E PAC KAG E $ VALU E PAC KAG E

+ U A. AN TE E D SAFE C H E C KO U T

1 YEAR LOW PR R CE PROTECTR ON	1 00 ° M ON EY BACK GUARAN TEE	GET FREE SH R PPR N G WR TH AN Y AED PU RCH ASE

D E SCª R PTR ON

Th i s D e fib tech L i fe y i n e AE D package i n c l u d e s everyth i n g you n e e d to g e t you r AE D p ro g ram u p an d r u n n i n g . E e n own e d fo r i ts ease o f u se an d r u g g e d d e s i g n „ th e L i fe l i n e AE D i s p e r fe c t fo r o ffi c e s „ s c h o o l s „ c h u r c h e s „ h o te l s „ an d o th e r h i g h - traffic e n vi ro n m e n ts .

W‡ AT'S R N CLWDED:

N ew D e fi b te c h L i fe l i n e AE D C ar r y C ase
8 -Year Warran ty U se r M an u al
Pad s & I atte r y ( P re - I n s tal l e d ) AE D Wal l C ab i n e t
F i r s t E e sp o n d e r K i t*

a p o c ket C P E m ask are al l c o n tai n e d wi th i n a z i p p e re d n yl o n p o u c h .

AE D 3 - Way S i g n AE D Wal l Poster
AE D I n sp e c ti o n C ard ( I -Tag ) l AE D O n - S i te " Wi n d ow D e cal F re e Sh i p p i n g
* Th e F i r s t E e sp o n d e r K i t i n c l u d e s al l o f th e fi r s t- ai d e s sen ti al s re q u i re d i n a
card i ac em e rg e n cy. Two towel e tte s „ s c i s so r s „ a razo r„ a p ai r o f n i tr i l e g l oves„ an d

O rd er th e D e fib tech L i fe   i n e AE D Package

atu re s

•Th i s i s o n e p owerfu l d e fi b r i l l ato r„ b u t th e AE D i s ju s t th e b e g i n n i n g . Th e i n c l u d e d cab i n e t i s r u g g e d an d secu re „ an d th e c o n ven i e n tl y l ab e l e d carry case fe
e n o u g h s to rag e sp ace fo r th e d evi c e an d al l o f i ts accessori e s „ i n c l u d i n g th e c om p l e te fi r s t re sp o n d e r k i t ( al so i n c l u d e d ). An d th e i n d u s tr y- l ead i n g 8 - year warran ty e n s u re s a l ow c o s t o f own e r s h i p .

AE D L ead e r i s an au th o r i zed D e fi b te c h d i s tr i b u to r„ an d we© re p l eased to o ffe r th e D e fi b te c h L i fe l i n e AE D p ackag e at an u n b eatab l e p r i c e . O rd e r you r s to d ay.

C A R T

A tern ate Part N u m bers: D C F - i i □ □ D D U - i □□A□ i 47 □□i □ □ D C F - i □□R X□ D C F - i i □ R X□ D C F - Ai □□ - E N □ D C F - Ai i □ - E N □ D C F - Ai □□ - R X- E N □ D C F - Ai i □ - R X- E N □ D C F - Ai 2 □ - E N □ D C F - Ai 2 □ R X- E N □ D C F - Ai 3 □ - E N □ D C F - Ai 3 □ R X- E N

You can c h e c k o u t a+ + o f o u r AE D p ackag e s i f you : re i n te re s te d i n o th e r d e fi b r i + + ato r m o d e + s .

D e fib te c h L i fe l i n e D e fib ri l l ato r Fe atu re s
Th e D e fi b te c h L i fe + i n e AE D o ffe rs som e o f th e m o s t sop h i s ti cated fe atu re s o f an y au tom ated exte r n a+ d e fi b r i + + ato r□ b u t i t: s s ti + + o n e o f th e m o s t c o s t- e ffe c ti ve d evi c e s avai + ab + e from an F D A- ap p roved d e fi b r i + + ato r m an u factu re r.

Stream Y n ed OperatYon . As soon as you p re s s th e " O n " b u tto n □ th e s te p - b y- s te p vo i c e c oach i n g b e g i n s- an d i t c o n ti n u e s u n ti + em e rg e n cy se r vi c e s ar r i ve . Th e d evi c e g u i d e s you ca+ m + y th ro u g h C P R an d exte r n a+ d e fi b r i + + ati o n □ so you can c o n fi d e n t+ y re sp o n d even i f you h ave n o em e rg e n cy trai n i n g .

A U ser- Fr Y en d y D es Y ig n . k r i g h t+ y i + + u m i n ated i n d i cator + i g h ts p rovi d e i m p o r tan t a+ e r ts to c om p + em e n t th e vo i c e c oach i n g . Th e b r i g h t ye + + ow d e s i g n e n s u re s th at
th e d evi c e i s h i g h + y vi s i b + e □ an d th e wi d e r u b b e r i zed h an d + e a+ + ows am p + e sp ace fo r g + oved h an d s to easi + y tran sp o r t th e d e fi b r i + + ato r i n an em e rg e n cy. Th e d evi c e wei g h s ju s t 4 . 2 p o u n d s b u t m e e ts m i + i tary s tan d ard s fo r vi b rati o n an d s h o c k o i t: s + i g h t e n o u g h fo r a c h i + d b u t r u g g e d e n o u g h fo r th e Arm e d Fo rc e s .

Sopp Y stY cated H ardware & Software. Th e d e fi b r i + + ato r u ses b i p h as i c waveform te c h n o + o g y to an a+ yze h eart r h yth m s an d d e te c t ven tr i c u + ar fi b r i + + ati o n (th e m o s t c omm o n cau se o f s u d d e n card i ac ar re s t). Treatm e n t i s c u s tom i zed b ased o n th e p ati e n t: s c o n d i ti o n □ th e re b y e n s u r i n g th e g re atest c h an c e o f s u r vi va+ . A
c o n n e c te d d ata card re c o rd s u p to i □□ m i n u te s o f au d i o an d E C G i n fo rm ati o n □ wh i c h can th e n b e h an d e d o ff to em e rg e n cy p e rs o n n e + fo r b e tte r p ati e n t assessm e n t.

D e fi b te c h L i fe € i n e D C F - 1 00 U se r M an u a€

RB.ATBD PROD X £TS

› –— ˜ ™–˜š

Z O L L C P R D PAD Z

�ž Ÿ ¡   

AD D TO CART

› –— ˜ ¨ –© ª « ¬ —

Z O L L AE D 3 VAL U E PAC K AG E

�ž ¯ Ÿ° ± ¡ ² 

SE L ECT O PTÆ O N S

$ 2 2 5 O F F - C o c e ½ 2 3 2 2 5

› –— ˜ ¨ –© ª « ¬ —

Z O L L AE D 3

�ž ¯ Ÿ ± ¡   

SE L ECT O PTÆ O N S

$ 2 2 5 O F F - C o c e ½ 2 3 2 2 5

› –— ˜ –©

k L E E D È N

�²É¡ ° ²

C A R T

 Î

C	C on tact U s

\.	855 - 888 - 2 771

9	36 52 O cean an ch  vd Su i te A O cean s i d e CA 9 2 056

0	M on - Fr i 8 ' 00 AM To 4 ' 30 PM PST

ACCOU N T I N FOR M ATI ON

6 E C O M E AN AF F I L I ATE

AF F I L I ATE LO G I N

N D W

AF F I L I ATE R E G I STR ATI O N

AF F I L I ATE R E SE T PASSWO R D

M Y AC C O U N T

C M E C KO U T

C AR T

AE D P R O G R AM M AN AG E M E N T

PAYM E N T & ST I PPI N G

P R I VACY P O L I CY

R E F U N D P O L I CY

C A R T

TE R M S O F U SE

.• SM I P P I N G P O L I CY

� We Accep t A[ [ M ajo r C re d a t C ard s , Payp a[ , K [ ar rn a arn d Affi rm

� We Sh i p N ati o n wi d e
� P rom p t D e i ve r y

B R OWSE BY CATEGORY

AE D PAC KAG E S

AE D B ATTE R F E S

AE D PAD S

AE D C AB F N E TS

AE D M AC H F N E

E XPE RT AE D R ECOM M E N D ATI ON S

B E ST AE D S FO R GYM

B E ST AE D S FO R H O M E

B E ST AE D S FO R O F F F C E

B E ST AE D S FO R SC H O O LS

WE B SI TE & COM PAN Y I N FOR M ATI ON

AE D R E N TAL P R O G R AM

N E W

AE D F N STR U C TF O N

AE D F N D U STR F E S

AE D L E G F SL ATF O N

SH O P

AB O U T AE D L E AD E R

M E E T O U R TE AM

C O M PAN Y VALU E S

D E L F VE R Y

C O N TAC T U S

C AR E E R S

H TM L S F TE M AP

FOLLOW U S:

C	D	E	F

Q
C O P YR F G H T © 2 0 2 5 C P R i L LC . AL L R F G H TS R E SE R VE D . AE D D E VF C E S AN D D E F F B R F L L ATO R AC C E SSO R F E S FO R SAL E

S F TE M AP

C A R T

Delivering to Woodbridge 22193

Industrial & Scientific

Search Amazon	Hello, sign in	Returns	0

Update location	T

EN T

Account & Lists T

& Orders

All  Medical Care T	Luxury Stores	Best Sellers	Amazon Basics	Groceries T	New Releases	Today's Deals  Prime T	Registry	Customer Service

Industrial & Scientific	Janitorial & Facilities	Safety Supplies	Medical Supplies	Food Service	Diagnostic Equipment	Material Handling	Educational Supplies

Sponsored

Health & Household > Health Care > First Aid

Philips HeartStart OnSite AED Defibrillator with Portable Emergency Medical Kit, CPR Guidance and Voice Prompts, OnSite Ready Pack Business Package with Standard Carry Case, M5066A-R01BPB
Visit the HeartStart Store
20 ratings

p.r..im_-e,
Enjoy fast, free delivery, exclusive deals, and award­ winning movies & TV shows.
Join Prime

FREE delivery Saturday, August 30

3 VIDEOS

Click to see full view

Get $50 off instantly: Pay $2,009.00 upon approval for Amazon Visa.

Philips HeartStart M5066A- R01BPB OnSite AED Defibrillator is a virtually ready to use emergency medical device for cases of suspected sudden cardiac arrest
A portable heart defibrillator in a sturdy carry case; provides real­ time CPR instructions and step-by-step voice prompts; also includes an AED wall sign, Fast Response Kit and Basic Cabinet
Suitable for emergency use in all public environments including restaurants, offices, gyms, and airports and businesses of any size. Training not required for use. Device provides simple, intuitive instructions for people who have never used a defibrillator
Philips defibrillators perform a daily, weekly and monthly self-test to eliminate the need for manual calibration. May be converted to an AED trainer with the use of Adult or Infant/Child Training Pads Cartridge (sold separately)
Philips AEDs use advanced technology to respond to your actions, utilizing SMART Analysis to assess the heart's rhythm, and a Quick Shock feature which allows the device to deliver a shock within 8 seconds. Post shock guidance on CPR will follow
What's in the box: Philips HeartStart OnSite Defibrillator, OnSite Ready-Pack (includes: standard carry case, spare Adult SMART Pads Cartridge, device and spare pads are pre-installed in carry case.), fast response kit, basic cabinet, wall sign, 1 pre-installed battery, 1 set pre-installed SMART Pads Cartridge, quick set-up guide, maintenance booklet, quick reference guide, owner's manual
8-yr warranty for AED, 4-year warranty for battery, pads are warrantied until expiration date. Other accessories include 1-year warranty
Please contact Philips directly with any questions regarding the performance or operation of your HeartStart Products. Replacements are permitted for warranty purposes only

Report an issue with this product or seller

Or fastest delivery Friday, August 29. Order within 58 mins
Delivering to Woodbridge 22193
- Update location

In Stock

Quantity: 1

Add to Cart

(�	Bu_y_N_o w	�)

Ships from Amazon.com
Sold by	Amazon.com
Returns	Non-returnable due to
Medical safety reasons Payment	Secure transaction VSee more

( Add to List

Sponsored

Sponsored

Frequently bought together

+

wa111+1

.£_

Total price: $2,205.34

+

f	Add all 3 to Cart
I

This item: Philips HeartStart OnSite AED Defibrillator with Portable Emergency Medical Ki...
$2,059°0

Philips HeartStart AED Defibrillator Replacement Adult Training Pads Cartridge, M5073...

Accuform TRS345CTM PF­ Cardstock Inspection & Status Record Tag, Legend "AED...
$7 134 ($2.27/count)

•

Products related to this item Sponsored&	Page 1 of 37

'""".'
:
,::::
-:=u - ,

'
D	D
Philips HeartStart Home	Philips HeartStart	Philips HeartStart Home	Philips HeartStart	Philips HeartStart
and OnSite AED	OnSite AED Defibrillator,	 AED Defibrillator with	OnSite AED Defibrillator,	OnSite AED Defibrillator Defibrillator Trainer with	 Value Package M5066A-	Training Pads Cartridge,	OnSite Ready-Pack	 with Portable
Zippered Carry Ca...	C02VPB	M5068A-C02	M5066A-R01	Emergency Medical...
22	87	41	60	98
$489°0	$1,835°0	$1,704°0 ($15.21 /ounce)	$1,769°0	$1,622°0

Customers who viewed this item also viewed

•

""'"'
·.
�::1.
---=_o ,-­

Portable AED Defibrillator for Home Use Automatic External Defibrillator Emergency Device Suitable
3
$1,499.00
($1,362.73/count)
Get it as soon as Saturday,
Aug 30
FREE Shipping by Amazon Only 4 left in stock - order..

Philips HeartStart Home	Philips HeartStart Home	Philips HeartStart OnSite	 Philips HeartStart Home AED Defibrillator, Value	 AED Defibrillator with	 AED Defibrillator with	 AED Defibrillator with Package M5068A-C04	 Slim Carry Case, M5068A-	Portable Emergency	Training Pads Cartridge,
63	C01	Medical Kit, CPR	M5068A-C02
$1,809.00	386	Guidance and Voice...	41
Get it as soon as Saturday,	 $1,600.00		98	 $1,704.00 ($15.21/ounce) Aug 30	($1,600.00/count)	$1,622.00		Get it as soon as Saturday, FREE Shipping by Amazon	 Get it as soon as Saturday,	 Get it as soon as Saturday,	 Aug 30
Aug 30	Aug 30	FREE Shipping by Amazon FREE Shipping by Amazon	FREE Shipping by Amazon

Product details
Product Dimensions : 20.75 x 15.63 x 21.5 inches; 6.1 Pounds
Batteries : 1 CR123A batteries required. (included) Date First Available : October 25, 2019 Manufacturer : Philips
ASlN : B07ZL4SRTR
Best Sellers Rank: #283,366 in Health & Household (See Top 100 in Health & Household) #14,275 in First Aid Supplies
Customer Reviews:
4.6	20 rating�

Product Description

Product Description
For the ordinary person in the extraordinary moment, the Philips HeartStart OnSite AED provides CPR guidance for suspected sudden cardiac arrest using step-by-step prompts. The defibrillator is packed in a slim carry case and equipped with pre-installed Adult SMART Pads which provide feedback and adapt voice prompts to your pace. The case also contains a spare SMART Pads Cartridge Device and spare pads, giving you peace of mind that you have backup supplies. Turn your OnSite AED into a trainer device by installing the supplied Adult or Infant/Child Training Pads Cartridge. Having an AED available at any workplace or business can potentially help save a life by providing immediate response to a suspected cardiac arrest event. HeartStart AEDs are safe to use and deliver therapy quickly, even on wet and metal surfaces, such as loading docks, freight elevators, or grated walkways. Suitable for public use in offices, gyms, airports, schools, restaurants and businesses of any size, etc. 'Please contact Philips directly with any questions regarding the performance or operation of your HeartStart products (1-800-263-3342). Replacements are permitted for warranty purposes only.

Manufacturer Contact Information
800-263-3342

From the brand

PHILIPS

•

Philips HeartStart, designed for the 01 inanextraordinar
Responsive
SMART pads ad in real time.
Automated

e By your side

From the manufacturer

For the ordinary person in the extraordinary moment

Easy as 1-2-3

Place the pads on the patient as directed.

Press the green on/off button to activate voice instructions
and visual icons.

If advised
by the device,
D	press the orange shock button.

Brand in this category on Amazon

MCRI

MEDICAL®

CPR Training Bundles with PRESTAN Manikins & AEDs
Shop MCR Medical Supply>

PRESTAN CPR
Manikin and One
453

MCR Medical Prestan Take2
125

MCR Medical PRESTAN CPR
64

What's in the box
AED Ready Pack, Wall Sign, Fast Response Kit and Basic Cabinet

Philips HeartStart
OnSite AED Defibrillator with Portable	Philips HeartStart
OnSite AED Defibrillator, Business Package	Philips HeartStart Home
AED Defibrillator with Slim Carry Case,	Portable AED
Defibrillator for Home Use Automatic External	Philips HeartStart Home
and OnSite AED Defibrillator Trainer with	Philips HeartSt
OnSite AED De Value Package	
Emergency Medical...	MS066A-C02BPB	M5068A-C01	Defibrillator...	Zippered Carry Ca...	C02VPB	
98	112	386	3	22	8:	
ii,62200	$2,01697	$1,GQQOO	i,,499oo	$489°0	$1,835°0	
		($1,600.00 / count)	($1,362.73 / count)			

Products related to this item Sponsored@

Product Videos

Sponsored

EMG • Phillps AED
Philips HeartStart HS1 360 View

0

Similar brands on Amazon
Sponsored

MCR Medical Pack of 50 CPR Training Shields, Individually Wrapped, MCRTS-...
4.8	309
$17 ac;

Choking Rescue Device, Choking Device for Kids Adults, Home Emergency Kits...

.,)

4.7	53
$'ZO aa , ;,.,... Jt..c..z.	ro

Philips Hea1 Defibrillatoi 4.6

$1 ,::.77 ()()

Sponsored

Customer reviews
4.6 out of 5

20 global ratings

Top reviews from the United States

John Craft
Shocking
Reviewed in the United States on November 3, 2024
Verified Purchase
I bought this to make sure the elderly folks in my church are safe, and since threatening to shock them, not a single one has fallen asleep during the sermon. Highly recommend.
2 people found this helpful

How customer reviews and ratings work

( 	Helpful  )

Report

Review this product
Share your thoughts with other customers
(~	w_r_ite_a_c_us_t_o_m_e_r_re_v_ie_w	)

Chris Gates

Awesome product
Reviewed in the United States on June 22, 2021
Verified Purchase
Product came on time and was just as ordered. One person found this helpful

( 	Helpful  )	Report

gabriel

no
Reviewed in the United States on April 18, 2023
It feels very plastic, not worth this price

J

D	D

Sponsored

(	Helpful  )

See more reviews>

Report

Sponsored

Back to top

Get to Know Us	Make Money with Us	Amazon Payment Products	Let Us Help You	
Careers	Sell on Amazon	Amazon Visa	Your Account	
Amazon	Sell apps on Amazon	Amazon Store Card	Your Orders	

Newsletter

Supply to Amazon	Amazon Secured Card	Shipping Rates &

About Amazon	Policies
Protect & Build Your	Amazon Business Card

Accessibility	Brand
Sustainability	Become an Affiliate
Press Center	Become a Delivery Driver

Shop with Points
Credit Card Marketplace

Amazon Prime
Returns &
Replacements

Reload Your Balance	Manage Your Investor Relations	Start a Package Delivery	Gift Cards	 Content and Devices
Business
Amazon Devices		Amazon Currency Converter	Recalls and Product Amazon Science	Advertise Your Products		 Safety Alerts
Self-Publish with Us	Registry & Gift List
Become an Amazon Hub	Help
Partner
> See More Ways to Make Money

�--En_g_l_is_h 

�I�[	u_n_it_e_d_S_t_a_te_s_�

Amazon Music Stream millions of songs	Amazon Ads Reach customers wherever they spend their time	6pm
Score deals
on fashion brands	AbeBooks
Books, art
& collectibles	ACX
Audiobook Publishing Made Easy	Sell on Amazon Start a Selling Account	Veeqo
Shipping Software Inventory Management	
Amazon Business	Amazon Fresh	AmazonGlobal	Home Services	Amazon Web	Audible	Box Office Mojo	
Everything For	Groceries & More	Ship Orders	Experienced Pros	Services	Listen to Books &	Find Movie	
Your Business	Right To Your Door	Internationally	Happiness Guarantee	Scalable Cloud Computing Services	Original Audio Performances	Box Office Data	
Goodreads	IMDb	IMDbPro	Kindle Direct	Amazon Photos	Prime Video Direct	Shopbop	
Book reviews	Movies, TV	Get Info	Publishing	Unlimited Photo	Video Distribution	Designer	
&
recommendations	& Celebrities	Entertainment
Professionals Need	lndie Digital & Print Publishing	Storage
Free With Prime	Made Easy	Fashion Brands	
			Made Easy				
Amazon Resale	Whole Foods	Woot!	Zappos	Ring	eero WiFi	Blink	
Great Deals on	Market	Deals and	Shoes&	Smart Home	Stream 4K Video	Smart Security	
Quality Used Products	America's Healthiest Grocery Store	Shenanigans	Clothing	Security Systems	in Every Room	for Every Home	
	Neighbors App	Amazon	PillPack	Amazon Renewed			
	Real-Time Crime
& Safety Alerts	Subscription Boxes Top subscription boxes - right to
your door	Pharmacy Simplified	Like-new products
you can trust			

Conditions of Use Privacy Notice Consumer Health Data Privacy Disclosure Your Ads Privacy Choices
© 1996-2025, Amazon.com, Inc. or its affiliates

Montecito Community Development District

Ratification of Payment Authorization Nos. 29 - 31

MONTECITO
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #29
7/15/2025

Invoice No	Supplier	Invoice Date	Property		Invoice Amount	
193933	Billing, Cochran, Lyles, Mauro & Ramsey (MONTE)	06/30/2025	Montecito CDD		2,840.00	
2025.07.02	Debra Reitz (MONTE)	07/02/2025	Montecito CDD		200.00	
1087230	Florida Door Control Of Orlando, Inc. (MONTE)	07/07/2025	Montecito CDD		215.00	
09-16656	GAULT ELECTRIC LLC (MONTE)	07/03/2025	Montecito CDD		964.40	
DM-07-2025-38	PFM Group Consulting LLC (MONTE)	07/01/2025	Montecito CDD		4,166.67	
OE-EXP-07-2025-24	PFM Group Consulting LLC (MONTE)	07/01/2025	Montecito CDD		0.69	
2025.07.02	Rich Wellman (MONTE)	07/02/2025	Montecito CDD		200.00	
0028919062325	Spectrum Business (MONTE)	06/23/2025	Montecito CDD		109.99	
427616	Vesta Property Services, Inc. (MONTE)	07/08/2025	Montecito CDD		3,676.86	
7414	VGlobalTech (MONTE)	06/30/2025	Montecito CDD		300.00	
7524	VGlobalTech (MONTE)	07/01/2025	Montecito CDD		185.00	
				Total:	12,858.61	

MONTECITO
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #30 7/28/2025

Invoice No

Supplier

Invoice Date  Property

Invoice Amount

101615	Culpepper & Terpening, Inc. (MONTE)	06/27/2025	Montecito CDD	5,379.08

1087339	Florida Door Control Of Orlando, Inc. (MONTE)

07/14/2025	Montecito CDD	1,064.22

24FLORL00201222P1 Pothole Heroes LLC (MONTE)	07/22/2025	Montecito CDD	25,001.40
25FLORL00201559S1 Pothole Heroes LLC (MONTE)	07/22/2025	Montecito CDD	4,290.60
25FLORL00203042S Pothole Heroes LLC (MONTE)	07/09/2025	Montecito CDD	2,441.00 600452	Sonitrol of Tallahassee (MONTE)	07/18/2025	Montecito CDD		216.95
Total:	38,393.25

MONTECITO
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #31
8/8/2025

Item

Payee

Invoice	General

Number	Number	Fund

1	Brevard Pools, Inc.		
August Pool Maintenance	239855	$	1,444.00	
2	City of Melbourne Utilities			
Water & Sewer - May	14129775	$	388.13	
Water & Sewer - Jun	14189470	395.03	
Water & Sewer - Jul	14249361	312.19	
3	Commercial Health & Exercise			
Workout Bench	17242	$	890.00	
4	Coverall North America			
June Cleaning Service	1000199189	$	650.00	
August Cleaning Service	1000266241	650.00	
5	Culpepper & Terpening			
Engineering Services Through 07/31/2025	102035	$	1,280.00	

6	Insight Irrigation Monitoring			
August Irrigation Monitoring	3220	$	600.00	
7	PFM Group Consulting			
Tables and chairs	137247	$	363.79	
8	ProGreen Services			
Irrigation Repairs	26401	$	492.12	
Irrigation Repairs	26402	467.74	
Irrigation Repairs	26403	883.42	
Irrigation Repairs	26404	846.64	
August Landscape Maintenance	26405	6,500.00	
9	Solitude Lake Management			
August Fountain Maintenance	PSI192397	$	1,268.80	
10	Sonitrol of Tallahassee			
July Fire Detection Services	596853	$	612.09	
August Fire Detection Services	601218	$	612.09	
	
TOTAL	
$18,656.04	

District Manager / Assistant District Manager	Chairman / Vice Chairman

Montecito CDD
c/o PFM Group Consulting
3501 Quadrangle Boulevard, Ste. 270
Orlando, FL 32817
MontejanoR@pfm.com // (407) 723-5951

Montecito Community Development District

Review of District Financial Statements

Montecito CDD
July 2025 Financial Package

July 31, 2025

PFM Group Consulting, LLC
3501 Quadrangle Blvd
Suite 270
Orlando, FL 32817
(407) 723-5900

Montecito CDD
Statement of Financial Position As of 7/31/2025

General Fund	Debt Service S2022

Long Term Debt Group

Total

	Assets		
Current Assets
General Checking Account	
$206,972.16						
$206,972.16	
Capital Reserve	405,895.46						405,895.46	
Accounts Receivable	2,972.54						2,972.54	
Due From Other Funds	255,293.87						255,293.87	
Prepaid Expenses	1,750.00						1,750.00	
Series 2022 DSR Fund			$35,622.41				35,622.41	
Series 2022 Revenue Bond			44,709.22				44,709.22	
Total Current Assets	$872,884.03		$80,331.63		$0.00		$953,215.66	

Investments
Amount Available in Debt Service Funds					

$80,331.63		

$80,331.63	
Amount To Be Provided					3,039,668.37		3,039,668.37	
Total Investments	$0.00		$0.00		$3,120,000.00		$3,120,000.00	
Total Assets	$872,884.03		$80,331.63		$3,120,000.00		$4,073,215.66	

Liabilities and Net Assets

Current Liabilities Accounts Payable Due To Other Funds
Total Current Liabilities

Long Term Liabilities

$13,119.05	$13,119.05
$255,293.87	255,293.87

$13,119.05	$255,293.87	$0.00	$268,412.92

Revenue Bonds Payable - Long-Term					$3,120,000.00		$3,120,000.00	
Total Long Term Liabilities	$0.00		$0.00		$3,120,000.00		$3,120,000.00	
Total Liabilities	$13,119.05		$255,293.87		$3,120,000.00		$3,388,412.92	

Net Assets
Net Assets, Unrestricted	

$593,638.49						

$593,638.49	
Current Year Net Assets, Unrestricted	(65,144.67)						(65,144.67)	
Net Assets - General Government	(13,531.54)						(13,531.54)	
Current Year Net Assets - General Government	344,802.70						344,802.70	
Net Assets, Unrestricted			$135,629.04				135,629.04	
Current Year Net Assets, Unrestricted			(310,591.28)				(310,591.28)	
Total Net Assets	$859,764.98		($174,962.24)		$0.00		$684,802.74	
								
Total Liabilities and Net Assets	$872,884.03		$80,331.63		$3,120,000.00		$4,073,215.66	

Montecito CDD Statement of Activities As of 7/31/2025

General Fund	Debt Service
S2022

Long Term Debt Group

Total

Revenues

On-Roll Assessments	$1,056,367.43						$1,056,367.43	
Other Revenue	4,131.57						4,131.57	
Stormwater Control - Cost Share	717.18						717.18	
Townhome Mailboxes Maintenance	620.00						620.00	
Other Assessments			$9,218.64				9,218.64	
Total Revenues	$1,061,836.18		$9,218.64		$0.00		$1,071,054.82	

Expenses

Supervisor Fees	$5,000.00						$5,000.00	
Insurance	46,992.00						46,992.00	
Trustee Services	1,250.00						1,250.00	
Management	41,666.70						41,666.70	
Field Management	136,552.15						136,552.15	
Engineering	31,960.54						31,960.54	
Property Appraiser	20,512.16						20,512.16	
District Counsel	39,772.50						39,772.50	
Discount Fees	40,332.90						40,332.90	
Audit	4,400.00						4,400.00	
Janitorial Supplies	1,397.40						1,397.40	
Janitorial Service	8,950.00						8,950.00	
Postage & Shipping	50.52						50.52	
Legal Advertising	1,449.23						1,449.23	
Miscellaneous	863.79						863.79	
Contingency	1,455.35						1,455.35	
Office Supplies	112.42						112.42	
Web Site Maintenance	4,710.00						4,710.00	
Dues, Licenses, and Fees	175.00						175.00	
Capital Expenditures	123,634.81						123,634.81	
Security	1,283.00						1,283.00	
Fire Detection Services	7,180.70						7,180.70	
Electric	31,932.52						31,932.52	
Irrigation	53,533.01						53,533.01	
Irrigation Monitoring	6,245.60						6,245.60	
Water-Sewer	1,720.91						1,720.91	
Aquatic Repairs & Maint.	14,913.60						14,913.60	
Amenity - Pool Maintenance	19,733.01						19,733.01	
Internet Services	3,444.94						3,444.94	
Gate Kiosk - Internet Srvcs	2,209.79						2,209.79	
General Repair & Maintenance	2,442.98						2,442.98	
Common Area Maintenance	6,125.48						6,125.48	
Landscaping Maintenance & Material	71,500.00						71,500.00	
Additional Landscaping R&M	25,000.00						25,000.00	
Tree Trimming	15,435.00						15,435.00	
Flower & Plant Replacement	6,265.00						6,265.00	
HVAC	2,873.00						2,873.00	
Pest Control	410.00						410.00	
Gate - R&M	2,576.40						2,576.40	
Entrance Vehicular Gate	5,852.54						5,852.54	
Oak Tree Maintenance	7,917.00						7,917.00	
Hoover Pumps Repair & Maintenance	8,657.65						8,657.65	
Streetlights	1,149.20						1,149.20	
Fitness Facility	1,201.39						1,201.39	
Playground Repairs & Maintenance	801.20						801.20	
Principal Payment - S2022			$219,000.00				219,000.00	
Interest Payments - S2022			104,844.60				104,844.60	
Total Expenses	$811,641.39		$323,844.60		$0.00		$1,135,485.99	

Other Revenues (Expenses) & Gains (Losses)

Interest Income	$21,393.86						$21,393.86	
Allocate Resv Acct Interest	8,069.38						8,069.38	
Interest Income			$4,034.68				4,034.68	
Total Other Revenues (Expenses) & Gains (Losses)	$29,463.24		$4,034.68		$0.00		$33,497.92	
Change In Net Assets	$279,658.03		($310,591.28)		$0.00		($30,933.25)	
Net Assets At Beginning Of Year	$580,106.95		$135,629.04		$0.00		$715,735.99	

Net Assets At End Of Year	
$859,764.98		
($174,962.24)		
$0.00		
$684,802.74	

Montecito CDD
Budget to Actual
For The Month Ending 7/31/2025

Year To Date

Actual	Budget	Variance

FY 2025
Adopted Budget

Percentage

Revenues

O&M Assessments	$  1,056,367.43		$  878,859.17		$	177,508.26		$ 1,054,631.00		100.16%	
Debt Assessments (S2022)	9,218.64		280,083.33		(270,864.69)		336,100.00		2.74%	
Interest Income	20,661.81		416.67		20,245.14		500.00		4132.36%	
Townhome Mailbox Maintenance	620.00		1,200.00		(580.00)		1,440.00		43.06%	
Stormwater Control - Cost Share	717.18		-		717.18		-		0.00%	
Other Revenue	4,131.57		-		4,131.57		-		0.00%	
Net Revenues	$  1,091,716.63		$ 1,160,559.17		$	(68,842.54)		$ 1,392,671.00		78.39%	

Supervisor Fees	$	5,000.00		$	10,000.00		$	(5,000.00)		$	12,000.00		41.67%	
District Engineer	31,960.54		37,500.00		(5,539.46)		45,000.00		71.02%	
Legal Fees	39,772.50		33,333.33		6,439.17		40,000.00		99.43%	
District Management	41,666.70		45,000.00		(3,333.30)		54,000.00		77.16%	
Assessment Roll	-		4,416.67		(4,416.67)		5,300.00		0.00%	
Website Maintenance	4,710.00		3,416.67		1,293.33		4,100.00		114.88%	
Auditing Services	4,400.00		3,666.67		733.33		4,400.00		100.00%	
Arbitrage Rebate Calculation	-		375.00		(375.00)		450.00		0.00%	
Trustee Fees	1,250.00		2,708.33		(1,458.33)		3,250.00		38.46%	
Insurance	46,992.00		39,355.83		7,636.17		47,227.00		99.50%	
Legal Advertising	1,449.23		1,250.00		199.23		1,500.00		96.62%	
Dues, Licenses, and Fees	175.00		145.83		29.17		175.00		100.00%	
Contingency/Miscellaneous	2,319.14		2,000.00		319.14		2,400.00		96.63%	
Total General & Administrative
Expenses	$	179,695.11		$  183,168.33		$	(3,473.22)		$  219,802.00		81.75%	
aintenance Expenses
Facility Attendant & General Mgmt. Contract	$	136,552.15	$  136,038.33	$	513.82	$  163,246.00	83.65%	

Repairs & Maint. (Non-HVAC)	$	2,442.98	$	8,333.33	$	(5,890.35)	$	10,000.00		
24.43%	
HVAC Repairs & Maint.	2,873.00		2,291.67		581.33		2,750.00		104.47%	
Office Supplies	162.94		833.33		(670.39)		1,000.00		16.29%	
Janitorial Supplies	1,397.40		1,041.67		355.73		1,250.00		111.79%	
Janitorial Services	8,950.00		10,450.00		(1,500.00)		12,540.00		71.37%	
Pest Control & Termite Bond	410.00		1,002.50		(592.50)		1,203.00		34.08%	
Fitness Equipment Repairs & Maint.	1,201.39		2,500.00		(1,298.61)		3,000.00		40.05%	
Playground Repairs & Maint.	801.20		833.33		(32.13)		1,000.00		80.12%	
Pool Service Repairs & Maint.	19,733.01		15,000.00		4,733.01		18,000.00		109.63%	
Total Amenity Center	$	37,971.92		$	42,285.83		$	(4,313.91)		$	50,743.00		74.83%	

Irrigation Repairs & Maint.	$	53,533.01	$	41,666.67	$	11,866.34	$	50,000.00		
107.07%	
Irrigation Monitoring	6,245.60		5,833.33		412.27		7,000.00		89.22%	
Hoover Pumps Repairs & Maint.	8,657.65		14,583.33		(5,925.68)		17,500.00		49.47%	
Total Irrigation	$	68,436.26		$	62,083.33		$	6,352.93		$	74,500.00		91.86%	

General & Administrative Expenses

M

Amenity Center Operations

Irrigation

Montecito CDD
Budget to Actual
For The Month Ending 7/31/2025

Year To Date

Actual	Budget	Variance

FY 2025
Adopted Budget

Percentage

Stormwater Control						
Aquatic Repairs & Maint.	$	14,913.60	$	12,916.67	$	1,996.93	$	15,500.00	96.22%	
Landscaping						
Landscaping Contracted Services	$	71,500.00		$	68,333.33		$	3,166.67		$	82,000.00		87.20%	
Additional Landscaping Repairs & Maint.	25,000.00		8,333.33		16,666.67		10,000.00		250.00%	
Plant Replacement	6,265.00		2,000.00		4,265.00		2,400.00		261.04%	
Mulch	-		12,500.00		(12,500.00)		15,000.00		0.00%	
Palm Tree Maint.	15,435.00		12,862.50		2,572.50		15,435.00		100.00%	
Oak Tree Maint.	7,917.00		5,972.50		1,944.50		7,167.00		110.46%	
Total Landscaping	$	126,117.00		$  110,001.67		$	16,115.33		$  132,002.00		95.54%	
Common Areas, Right of Ways & Walls										
Streetlight Repairs & Maint.	$	1,149.20		$	7,500.00		$	(6,350.80)		$	9,000.00		12.77%	
Entry Vehicular Gates Repairs & Maint.	5,852.54		16,666.67		(10,814.13)		20,000.00		29.26%	
Pedestrian Entry Gates & Walls Maint.	2,576.40		4,166.67		(1,590.27)		5,000.00		51.53%	
Common Area Repairs & Maint.	6,125.48		10,000.00		(3,874.52)		12,000.00		51.05%	
Total Common Areas, Right of Ways & Walls
Security Monitoring Services	$	15,703.62		$	38,333.33		$	(22,629.71)		$	46,000.00		34.14%	
Fire Detection Services	$	7,180.70		$	2,026.67		$	5,154.03		$	2,432.00		295.26%	
Access Control Services	-		2,431.67		(2,431.67)		2,918.00		0.00%	
Intrusion Services	-		1,483.33		(1,483.33)		1,780.00		0.00%	
Security Monitoring Repairs & Maint.	1,283.00		2,391.67		(1,108.67)		2,870.00		44.70%	
Total Security Monitoring Services	$	8,463.70		$	8,333.33		$	130.37		$	10,000.00		84.64%	
Utilities										
Electric Services	$	31,932.52		$	54,166.67		$	(22,234.15)		$	65,000.00		49.13%	
Telephone, Internet	3,444.94		3,288.33		156.61		3,946.00		87.30%	
Water & Sewer Services	1,720.91		3,333.33		(1,612.42)		4,000.00		43.02%	
Gate Kiosk Internet Services	2,209.79		2,375.00		(165.21)		2,850.00		77.54%	
Total Utilities	$	39,308.16		$	63,163.33		$	(23,855.17)		$	75,796.00		51.86%	
Extraordinary Services										
Townhome Mailboxes Maint	$	-		$	1,200.00		$	(1,200.00)		$	1,440.00		0.00%	
Total Maintenance Expenses	$	447,466.41		$  474,355.83		$	(26,889.42)		$  569,227.00		78.61%	
Total Expenditures	$	627,161.52		$  657,524.17		$	(30,362.65)		$  789,029.00		79.49%	
Other Financing Uses										
Capital Reserve Transfer Out	$	-		$  145,220.00		$  (145,220.00)		$  174,264.00		
Disaster Reserve Transfer Out	-		25,000.00		(25,000.00)		30,000.00		
Total Other Financing Uses	$	-		$  170,220.00		$  (170,220.00)		$  204,264.00		
Total Expenditures & Reserves	$	627,161.52		$  827,744.17		$  (200,582.65)		$  993,293.00		
									
Revenues Less Expenditures	$	464,555.11		$  332,815.00		$	131,740.11		$  399,378.00		
Bond Payments (S2022)	$	323,844.60		$  263,278.33		$	60,566.27		$  315,934.00		
Balance	$	140,710.51		$	69,536.67		$	71,173.84		$	83,444.00		
Assessment Fees & Discounts										
County Appraiser & Tax Collector Fee	$	20,512.16		$	23,179.17		$	(2,667.01)		$	27,815.00		
Discounts	40,332.90		46,357.50		(6,024.60)		55,629.00		
Excess / (Shortfall)	$	79,865.45		$	-		$	79,865.45		$	-		

Capital Improvement Projects 2024-2025

Clubhouse/Parking Lot	Actual		Budget		Variance	
Exterior Coach Lights	-		3,854.00		3,854.00	
Interior Paint	17,630.00		26,606.00		8,976.00	
Exterior Paint	-		13,860.00		13,860.00	
Cardio Equipment	23,770.00		38,442.00		14,672.00	
Television	1,912.57		-		(1,912.57)	
Dog Waste Stations	889.24		-		(889.24)	
Pool Cushions		12,469.00 			-				(12,469.00)	
Totals	$	56,670.81		$	82,762.00		$  26,091.19	
Playground Area						
Playground & Equipment	72,228.34		77,089.00		4,860.66	
Rubber Surface		-				30,835.00 			30,835.00 	
Totals	$	72,228.34		$ 107,924.00		$  35,695.66	
Sidewalks/Asphalts						
Asphalt Repairs	54,181.00		-		(54,181.00)	
Sidewalk Repairs		3,202.00 			17,570.00 			14,368.00 	
Totals	$	57,383.00		$	17,570.00		$ (39,813.00)	
Fountains						
Fountain Replacements		22,050.00 			-				(22,050.00)	
Totals	22,050.00		-		(22,050.00)	
Total Capital Improvement Plans	 $ 208,332.15 		 $ 208,256.00 		 $	(76.15)	

Montecito Community Development District

Staff Reports

Montecito Community Development District

District Manager

Montecito Community Development District

General Manager’s Report

Montecito CDD

208 Montecito Drive, Satellite Beach, Florida 321-777-9460
General Manager: Kisha Wagner

August Monthly Report September Meeting

Admin Report: Pending Items / Updates

Clubhouse and Pool Deck
Social Committee Event: Movie night scheduled.

Playground
ARC Update: Playground is missing a part and remains closed.

Pavers Pressure Washing
Quotes Received From:
Berman
Evolution

Sidewalks Pressure Washing
Evolution
Berman

Pavers Repair (CDD)

Status: Non-emergency
Support: Eddie from Berman offered to assist in contacting the vendor.

Landscape Lighting
Quotes Received From:
Elite Lighting
Berman
Low Voltage Lighting
A.C Electric

Clubhouse Furniture
Update: Berman is working with a designer on this project.
Support: Debbie and the GM have been working on furniture ideas.

Lounge Chair Cushions
Status: Quote approved by the board; deposit submitted.

Clubhouse Exterior Painting
Quotes Received From:
Berman
Vice Painting
Plummer Painting
Pending additional quotes

Community Light Pole
Quotes Received From:

Berman
Vice Painting
Plummer Painting

Storm Drain Concrete
Status: Repair needed
Pending quotes

Surveillance Cameras
Quote Received From: Upgrade
Modern
Playground Light Pole: New Install
Waiting for quote from:
Gault

Montecito Community Development District

General Manager

Electrical Bid Proposal
Project: Low Voltage Lighting for Gated Community Entrances Date: August 1, 2025
Prepared for: Montecito Community Prepared by: Kaliki Marks Company: The Wire Ninja LLC Phone: 719-482-6255
Email: thewireninjallc@gmail.com

Project Description
Provide and install low voltage lighting to illuminate 35 palm trees across two entrances into the Montecito Gated Community. The lighting system will enhance visibility, safety, and aesthetic appeal during nighttime hours.

Scope of Work
Trench and install low voltage wiring for lighting distribution
Install transformer(s), timers or photocells as needed
Install and test fixtures at the base of each palm tree (35 total)
Ensure all connections are weatherproof and code-compliant
Verify voltage and lighting coverage per design
Final system check and walkthrough with client

Cost Breakdown

Description	Amount	
Materials (Lighting, Wire, Transformer, Connectors, etc.)	$12,500	
Labor (Installation, Testing, Setup)	$7,500	
Total Bid	$20,000	
Terms and Conditions
Price includes all materials and labor as described
Any required permits or inspections are not included unless otherwise specified
50% deposit required upon acceptance; balance due upon project completion
This quote is valid for 30 days

Client Approval
By signing below, the client agrees to the terms and authorizes The Wire Ninja LLC to proceed with the work.

Client Signature: 	Date: 	 Printed Name: 		

A.C. ELECTRIC OF ORLANDO, INC.
237 Sheryl Dr
Deltona, FL 32738
4073143548
acelectric82@yahoo.com
Estimate
ADDRESS
Berman Construction
6820 Marwick Lane Suite 150
Orlando, FL 32827

ESTIMATE # 1124
DATE 08/06/2025

P.O. NUMBER
Eddie

DESCRIPTION	AMOUNT

Montecito Gated community - Satellite Beach Fl.
Provide and install low voltage flood lights for Club house entrance which includes:
3 flood lights in center island, 2 lights x 2 on monument signs each side of entrance, 2 lights Infront of arches x 2 each side of entrance, and 9 lights x 2 on palm trees alongside walk on both sides of entrance.
4 additional lights at club house.
33 lights total per entrance.
Includes Labor and materials plus travel time .
Does not include permit or engineered drawings if needed.
time and materials	29,700.00
West side entrance has an additional 29 lights If included - add $26,100.00

TOTAL	$29,700.00

Accepted By	Accepted Date

Terms of payment:
All invoices are net 30 days from billing date. A 1% discount is eligble if invoice is paid within 10 days. A monthly service charge of the lesser of 1 1/2% or the maximum permitted by law may be added to all accounts within 30 days after due date

WWW.BERMANCORP.COM | 866.752.5809

1

Proposal: Montecito Beach Clubhouse Repaint
Proposal Date: 8/20/25
Project Name: Montecito Beach Clubhouse Repaint Client Contact: Kisha Wagner
Work Order #: 91935
Project Scope
Berman proposes to furnish all labor and materials for the following:

Description of Work:

Provide all labor, materials, and equipment necessary to prepare and re-paint the exterior of the clubhouse, ensuring a high-quality, long- lasting finish suitable for the building’s environmental conditions.
Work to be Performed:

Surface Preparation

Inspect exterior surfaces for peeling, cracking, or damaged paint. • Pressure wash to remove dirt, mildew, salt residue, and debris. • Scrape, sand, and feather edges where paint is loose or flaking. • Repair cracks, holes, or deteriorated trim/siding before painting. • Spot prime bare or repaired areas with appropriate primer.
Protection of Surroundings

Mask and cover doors, windows, light fixtures, landscaping, and other non-painted areas. • Use drop cloths and protective barriers to prevent overspray or drips.
Painting Application

Apply one coat of primer where needed. • Apply two coats of premium-grade, exterior paint (color(s) as approved by owner). • Ensure even coverage, clean edges, and smooth finish across all surfaces.
Areas Included

Exterior walls and siding. • Trim, fascia, soffits, and gutters (if applicable). • Exterior doors, frames, shutters, and railings as specified.

Final Inspection & Cleanup

Conduct final walkthrough with owner/representative to confirm quality and completeness. • Touch up any missed or uneven areas. • Remove all masking, debris, and equipment, leaving site clean and paint-free.
Estimated Time of Completion: Work will be completed in the most expedient time frame as possible. All work will be performed during regular hours
Total Cost: $27,750.00

Proposal: Montecito Beach Clubhouse Repaint

Additional Notes
Please contact our office upon receipt and approval of this contract, and any questions you might have. Should you accept the terms outlined above please sign below and return.
We can then schedule your services at that time. This proposal will become binding once executed by both parties.

Thank You
We appreciate your business and look forward to our continued partnership. Please don’t hesitate to reach out with any questions.

Approvals

About Berman
Berman is a national full-service property management, security and facility services company based in Lake Nona, Florida. Our team is highly skilled in providing dependable, professional and cost-effective solutions across facility, janitorial, on-demand repairs, maintenance staffing, security and all other ancillary facility services to help you run your facility as smoothly as possible.
We pride ourselves on being a single point for all facility and property needs. Quality and integrity are at the heart of what we do.
We are a tech-forward team, serving our clients with swift and diligent work, to ensure our client properties are well taken care of. We embrace problems quickly and tackle solutions intelligently in a unique, customized manner for each clients’ needs.

Our Services

  Property & Facility Management

Montecito Beach Club
By:

Berman
By: Eddie Padua

 Property Maintenance

  24/7 Emergency Repairs

 General Construction

 Janitorial Services

  Security

 Pressure Washing

  Landscaping

 Disaster Response

WWW.BERMANCORP.COM | 866.752.5809	2

Referenced Images

3

8-4-25

Eddie Padua Berman Corp
epadua@bermancorp.com VIA EMAIL
RE: Montecito Beach Club Dear Eddie	:
Please find below our pricing for the above-referenced project per the plans and specifications and in accordance with our attached scope of work:

Painting Base Bid:	$30,210.00
Light poles (61) Base Bid:	$17,850.00
If you have any questions please call me at 407-509-5737. Thank you for this opportunity. Sincerely,
The Plummer Painting Company

Al Severino
Sales Manager/Business Development

MODERN AUTOMATION SYSTEMS
1129 ROCKLEDGE BLVD
SUITE 102
ROCKLEDGE, FL 32955

MONTECITO CDD 208 MONTECITO DR.
SATELLITE BEACH, FL 32937

Estimate

	Date	Estimate #	
	8/21/2025	6747	
Terms	Rep	Project	
1/2 DP BALANCE UPON COMPLETION	FSR	MONTECITO	
Qty	Description	
	S. PATRICK GATE	
1	MAGIC MOD 4 CH HI-DEF NVR	
2	IP Motorized VF Network IP Camera 2.1MP - LPR (LICENSE PLATE CAMERA)	
2	4 MP TURRET CAMERA 3.6M FIXED LENS COLOR AT NIGHT	
1	INSTALLATION	
	SHEARWATER GATE	
1	MAGIC MOD 4 CH HI-DEF NVR	
2	IP Motorized VF Network IP Camera 2.1MP - LPR (LICENSE PLATE CAMERA)	
2	4MP TURRET CAMERA 3.6M FIXED LENS COLOR AT NIGHT	
1	INSTALLATION	
	CLUBHOUSE	
1	MAGIC MOD 4K Support 16 CH Digital Video Recorder	
15	4.2 MP TURRET CAMERA 3.6M FIXED LENS COLOR AT NIGHT	
1	4MP OUTDOOR VANDAL PROOF DOME CAMERA W/ INFRARED LONG RANG CAMERA FOR PLAYGROUND	
1	INSTALLATION	
	***FOR MAXIMUM EQUIPMENT LIFE KIOSKS SHOULD HAVE SOME TYPE OF CLIMATE CONTROLLED ENCLOSURE***	
ESTIMATE IS GOOD FOR 30 DAYS	Sales Tax (0.0%)	$0.00	Total $13,836.00	
	Signature			

CREDIT CARD CHARGES OVER
$500.00 WILL INCUR A CONVENIENCE CHARGE OF 3%

FINANCING AND LEASE OPTIONS AVAILABLE VISA AND MASTER CARD ACCEPTED

PAST DUE BALANCES ARE SUBJECT TO INTEREST AT 1.5% MONTHLY. 18% ANUALLY

Phone #	Fax#	E-mail	Web Site	
(321) 417-0001	(401) 463-7777	info@GoModernSecurity.com	www.GoModernSecurity.com