KENDALL BREEZE COMMUNITY DEVELOPMENT DISTRICT

MIAMI-DADE COUNTY Regular Board Meeting & Public
Hearing May 25, 2023
6:00 P.M.

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

www.kendallbreezecdd.org 786.347.2711 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

AGENDA
KENDALL BREEZE COMMUNITY DEVELOPMENT DISTRICT
Kendall Breeze Clubhouse No. 1 12300 S.W. 125th Court Miami, Florida 33186
REGULAR BOARD MEETING & PUBLIC HEARING
May 25, 2023
6:00 p.m.

Call to Order
Proof of Publication	Page 1
Establish Quorum
Additions or Deletions to Agenda
Comments from the Public for Items Not on the Agenda
Approval of Minutes
March 23, 2023 Regular Board Meeting Minutes	Page 2
Public Hearing
Proof of Publication	Page 7
Receive Public Comments on Fiscal Year 2023/2024 Final Budget
Consider Resolution No. 2023-02 – Adopting a Fiscal Year 2023/2024 Final Budget	Page 8
New Business
Consider Resolution No. 2023-03 – Adopting a Fiscal Year 2023/2024 Meeting Schedule	Page 15
Old Business
Update on Police Services
Update on Status of Stormwater Management System Cleaning Services
Administrative Matters
Financial Update	Page 17
Reminder of Statement of Financial Interests Disclosure 2022 Form 1, Filing Deadline: July 1, 2023
Additional Board Member/Staff Comments
Adjourn

MIAMI-DADE

STATE OF FLORIDA COUNTY OF MIAMI-DADE:

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

KENDALL BREEZE COMMUNITY DEVELOPMENT DISTRICT -
FISCAL YEAR 2022/2023 REGULAR MEETING SCHEDULE

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

10/17/2022

Affiant further says that the newspaper complies with all legal	-=-::;::::---..	in  chapter	50,  Florida

I
(SEAL)
MARIA MESA personally known to me

KENDALL BREEZE COMMUNITY DEVELOPMENT DISTRICT REGULAR BOARD MEETING
MARCH 23, 2023

CALL TO ORDER

Mrs. Perez called the March 23, 2023, Regular Board Meeting of the Kendall Breeze Community Development District (the “District”) to order at 6:02 p.m. at the Kendall Breeze Clubhouse No. 1, located at 12300 SW 125th Court, Miami, Florida 33186.

PROOF OF PUBLICATION

Proof of publication was presented that notice of the Regular Board Meeting had been published in the Miami Daily Business Review on October 17, 2022, as part of the District’s Fiscal Year 2022/2023 Regular Meeting Schedule, as legally required.

ESTABLISH A QUORUM

It was determined that the attendance of Chairperson Teresa Van Tassel, Vice Chairperson Octavio Perez and Supervisors Miguel Sanfiel and Miguel “Michael” Suarez Tauben constituted a quorum and it was in order to proceed with the meeting.

Staff in attendance were: District Manager Gloria Perez of Special District Services, Inc.; and General Counsel Ginger Wald of Billing, Cochran, Lyles, Mauro & Ramsey, PA.

Also present several members of the public.

WELCOME & SEAT BOARD MEMBERS

Mrs. Perez welcomed and seated the incumbent Board Members.

Seat #3 Octavio Perez (Qualified Active and Unopposed) was elected to a 4-year term of office, which expires in November 2026; and

Seat #4 Miguel “Michael” Suarez Tauben (Qualified Active and Unopposed) was elected to a 4-year term of office, which expires in November 2026.

ADMINISTER	OATHS	OF	OFFICE	AND	REVIEW	BOARD	MEMBER RESPONSIBILITIES & DUTIES

Mrs. Perez, as Notary Public in the State of Florida, administered the Oaths of Office. Supervisors have been provided with their Financial Disclosure Form-1 required for this year (2022 Form-1). Mrs. Perez provided the newly elected Supervisors with information regarding “Government in the Sunshine Law”, public records and conflicts of interest, along with information on the workings and benefits of a CDD and the responsibilities and duties of Board Members. Key elements were reviewed by District Counsel.

ELECTION OF OFFICERS

Mrs. Perez stated that it would now be in order to elect Officers of the District. She noted the roles of Armando Silva and Nancy Nguyen as Assistant Secretaries and herself as Secretary/Treasurer regarding appointment to office and stated that nominations would be in order for Chairperson and Vice-Chair with the remaining Supervisors being designated as Assistant Secretaries.

The following slate of Officers was nominated for election with no changes to the current Chair and Vice Chair:

Chairperson – Teresa Van Tassel
Vice Chairperson – Octavio Perez
Assistant Secretary – Lourdes Ors
Assistant Secretary – Michael Tauben
Assistant Secretary – Miguel Sanfiel
Secretary/Treasurer – Gloria Perez
Assistant Secretaries - Armando Silva and Nancy Nguyen (District Managers with Special District Services, Inc., in Mrs. Perez’s absence)

A MOTION was made by Supervisor Perez, seconded by Supervisor Van Tassel and unanimously passed electing the above slate of Officers, as nominated.

ADDITIONS OR DELETIONS TO THE AGENDA.

There were no additions or deletions to the agenda.

COMMENTS FROM THE PUBLIC FOR ITEMS NOT ON THE AGENDA

There were no comments from the public for items not on the agenda.

APPROVAL OF MINUTES
October 27, 2022, Regular Board Meeting

The minutes of the October 27, 2022, Regular Board Meeting were presented, and the Board was asked if they had any comments or corrections.

There being no corrections, a MOTION was made by Supervisor Perez, seconded by Supervisor Van Tassel and unanimously passed approving the minutes of the October 27, 2022, as presented.

NEW BUSINESS
Consider District Counsel Request for Adjustment to Fee Structure

A letter outlining the proposed adjustment was included in the meeting booklet.

A MOTION was made by Supervisor Tauben, seconded by Supervisor Perez and passed unanimously approving District Counsel’s request to adjust the fee structure as follows: Partner hourly rates of $275 and Associate hour rates of $225 will become effective October 1, 2023, as presented.

Consider Storm Drainage Cleaning Proposals

Several proposals were presented in the meeting booklet, which consist of the following:

A MOTION was made by Supervisor Safiel, seconded by Supervisor Perez and passed unanimously approving the Raptor Vac Systems proposal in the amount of $7,200 for the cleaning of 72 stormwater management system structures; and directing District Counsel to prepare an agreement and authorizing District management to execute same on behalf of the District.

District Engineer Update from CCTV Inspections of Storm Drainage System

Presented in the meeting book was the District Engineer’s email that included an area map and a detailed report with images dated March 15, 2023. District management will work with the District Engineers to acquire proposals addressing repairs at the specified locations.

Supervisor Van Tassel pointed out a typo in the address on the map, which needs to be corrected from SW 122nd Path to read SW 122nd Passage. This will be forwarded to the District Engineer’s office.

Discussion Regarding Police Traffic Enforcement Services

A lengthy discussion ensued after which District management was directed to engage the services of the off-duty police officers on a quarterly basis, effective April 2023.

Consider Resolution No. 2023-01 – Adopting a Fiscal Year 2023/2024 Proposed Budget

Mrs. Perez presented Resolution No. 2023-0, entitled:

RESOLUTION NO. 2023-01
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE KENDALL BREEZE COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2023/2024; AND PROVIDING AN EFFECTIVE DATE.

Mrs. Perez explained, pursuant to the 2022 District Engineer’s Report, it is estimated that Roadway Improvements will be needed sooner than originally anticipated. Accordingly, in the current FY 2022/2023 Budget, the Roadway Improvement/Reserve line item went from $60,000 to the current
$90,000 and yet again, for the Proposed FY 2023/2024 Budget, it has been raised to $155,000.

Last year the District provided a carryover balance of $73,270 to offset and avoid an increase. Because funds anticipated for 9-30-23 are only $90,000, the District cannot apply a similar carryover this year.

The presented Debt Service Assessment is the same as last year. The Administrative Budget is slightly higher than last year. The total Maintenance budget is higher than last year. All other repairs and regular maintenance to the District infrastructure is the responsibility of the HOA, pursuant to the Maintenance Agreement.

Because the assessment for 2023/2024 is currently higher than the 2022/2023 assessment, letters to the residents are required.

A MOTION was made by Supervisor Tauben, seconded by Supervisor Sanfiel and unanimously passed adopting Resolution No. 2023-01, as presented, approving a Proposed Budget for FY 2023-2024 and Setting the Public Hearing for finalization for May 25, 2023, at 6:00 p.m. at the Kendall Breeze Clubhouse No. 1 located at 12300 SW 125th Court, Miami, Florida 33186; and authorizing letters to the homeowners and advertisements as required.

OLD BUSINESS
Update Regarding Miami-Dade County Request for Signage to Deter Traffic from Cutting Through District Roads

Commissioner Raquel A. Regalado’s office has been contacted and their assistance has been requested. Several communications have gone back and forth to date with regard to this topic and it appears that the traffic study may not have been conducted as of yet, as no confirmation has been given,

ADMINISTRATIVE MATTERS
Financial Update

Mrs. Perez presented the financial statement and noted that available funds as of February 28, 2023, were $268,444.78.

A MOTION was made by Supervisor Perez, seconded by Supervisor Van Tassel and passed unanimously ratifying and approving the financials, as presented.

ADDITIONAL BOARD MEMBER/STAFF COMMENTS

There were no additional comments from Board Members or staff.

ADJOURNMENT

There being no further business to come before the Board, a MOTION was made by Supervisor Tauben, seconded by Supervisor Perez adjourning the Regular Board Meeting at 7:13 p.m. The MOTION carried unanimously.

ATTESTED BY:

 	
Secretary/Assistant Secretary	Chairman/Vice-Chair

MIAMI-DADE

STATE OF FLORIDA COUNTY OF MIAMI-DADE:

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

KENDALL BREEZE COMMUNITY DEVELOPMENT DISTRICT - PUBLIC HEARING AND REGULAR BOARD MEETING - MAY 25,
2023

in the XXXX Court.
was published in a newspaper by print in the issues of Miami Daily Business Review f/k/a Miami Review on

05/05/2023 05/12/2023

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

y

Sworn  and subscribed before me this
12  day of MAY, A.O. 2023

GUILLERMO GARCIA personally known to me

[.p (\:R,O,SANA SALGADO

i

I \Jl .))Commission# HH 336987
J -:·.;-;-.·.,;:tcf·:;.:,::•"'">_,', Expires November 30, 2026 _

RESOLUTION NO. 2023-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE KENDALL BREEZE COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING AND ADOPTING AN AMENDED FINAL FISCAL YEAR 2023/2024 BUDGET (“AMENDED BUDGET”), PURSUANT TO CHAPTER 189, FLORIDA STATUTES; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Board of Supervisors of the Kendall Breeze Community Development District (“District”) is empowered to provide a funding source and to impose special assessments upon the properties within the District; and,

WHEREAS, the District has prepared for consideration and approval an Amended Budget.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE KENDALL BREEZE COMMUNITY DEVELOPMENT DISTRICT, THAT:

Section 1.  The Amended Budget for Fiscal Year 2023/2024 attached hereto as Exhibit “A” is hereby approved and adopted.

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

PASSED, ADOPTED and EFFECTIVE this 25th day of May, 2023.

ATTEST:	KENDALL BREEZE
COMMUNITY DEVELOPMENT DISTRICT

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

Kendall Breeze Community Development District

Final Budget For Fiscal Year 2023/2024
October 1, 2023 - September 30, 2024

CONTENTS

FINAL BUDGET

DETAILED FINAL BUDGET

DETAILED FINAL DEBT SERVICE FUND BUDGET

ASSESSMENT COMPARISON

FINAL BUDGET
KENDALL BREEZE COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024
OCTOBER 1, 2023 - SEPTEMBER 30, 2024

REVENUES	
FISCAL YEAR 2023/2024
BUDGET	
Administrative Assessments	88,514	
Maintenance Assessments	263,830	
Debt Assessments	431,824	
Other Revenues	0	
Interest Income	600	
		
TOTAL REVENUES	$	784,768	
		
EXPENDITURES		
MAINTENANCE EXPENDITURES		
Maintenance/Contingency	15,000	
Roadway Improvements/Reserve	155,000	
Drainage-Stormwater Management/Reserve	56,000	
Traffic Enforcement - Off-Duty Police	10,000	
Engineering/Inspections	12,000	
TOTAL MAINTENANCE EXPENDITURES	$	248,000	
		
ADMINISTRATIVE EXPENDITURES		
Supervisor Fees	6,000	
Payroll Taxes (Employer)	480	
Management	33,648	
Secretarial	6,000	
Legal	14,000	
Assessment Roll	6,000	
Audit Fees	3,800	
Insurance	8,000	
Legal Advertisements	1,000	
Miscellaneous	1,000	
Postage	1,000	
Office Supplies	700	
Dues & Subscriptions	175	
Website Management	2,000	
TOTAL ADMINISTRATIVE EXPENDITURES	$	83,803	
		
TOTAL EXPENDITURES	$	331,803	
		
REVENUES LESS EXPENDITURES	$	452,965	
		
Bond Payments	(405,915)	
		
BALANCE	$	47,050	
		
County Appraiser & Tax Collector Fee	(15,683)	
Discounts For Early Payments	(31,367)	
		
EXCESS/ (SHORTFALL)	$	-	
		
Carryover From Prior Year	0	
		
NET EXCESS/ (SHORTFALL)	$	-	

DETAILED FINAL BUDGET
KENDALL BREEZE COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024
OCTOBER 1, 2023 - SEPTEMBER 30, 2024

REVENUES	
FISCAL YEAR 2021/2022
ACTUAL	
FISCAL YEAR 2022/2023
BUDGET	
FISCAL YEAR 2023/2024
BUDGET	

COMMENTS	
Administrative Assessments	31,978	37,203	88,514	Expenditures Less Interest & 50% Of Carryover/.94	
Maintenance Assessments	116,916	110,920	263,830	Expenditures Less 50% Of Carryover/.94	
Debt Assessments	431,826	431,824	431,824	Bond Payments/.94	
Other Revenues	0	0	0		
Interest Income	72	600	600	Interest Estimated At $50 Per Month	
					
TOTAL REVENUES	$	580,792	$	580,547	$	784,768		
					
EXPENDITURES					
MAINTENANCE EXPENDITURES					
Maintenance/Contingency	0	9,000	15,000	Maintenance/Contingency	
Roadway Improvements/Reserve	0	90,000	155,000	Resurfacing Anticipated For 2027	
Drainage-Stormwater Management/Reserve	5,060	30,000	56,000	Maintenance/Repairs/Reserve	
Traffic Enforcement - Off-Duty Police	0	5,400	10,000	$4,600 Increase From 2022/2023 Budget	
Engineering/Inspections	11,289	6,500	12,000	$5,500 Increase From 2022/2023 Budget	
TOTAL MAINTENANCE EXPENDITURES	$	16,349	$	140,900	$	248,000		
					
ADMINISTRATIVE EXPENDITURES					
Supervisor Fees	2,400	6,000	6,000	No Change From 2022/2023 Budget	
Payroll Taxes (Employer)	234	480	480	Projected At 8% Of Supervisor Fees	
Management	31,728	32,676	33,648	CPI Adjustment (Capped At 3%)	
Secretarial	4,200	4,200	6,000	$1,800 Increase From 2022/2023 Budget	
Legal	10,460	8,000	14,000	$6,000 Increase From 2022/2023 Budget	
Assessment Roll	6,000	6,000	6,000	No Change From 2022/2023 Budget	
Audit Fees	3,600	3,700	3,800	Accepted Amount For 2022/2023 Audit	
Insurance	5,843	6,200	8,000	Fiscal Year 2022/2023 Expenditure Was $7,004	
Legal Advertisements	518	650	1,000	$350 Increase From 2022/2023 Budget	
Miscellaneous	559	950	1,000	$75 Increase From 2022/2023 Budget	
Postage	231	575	1,000	$425 Increase From 2022/2023 Budget	
Office Supplies	389	600	700	$100 Increase From 2022/2023 Budget	
Dues & Subscriptions	175	175	175	No Change From 2022/2023 Budget	
Website Management	2,000	2,000	2,000	No Change From 2022/2023 Budget	
TOTAL ADMINISTRATIVE EXPENDITURES	$	68,337	$	72,206	$	83,803		
					
TOTAL EXPENDITURES	$	84,686	$	213,106	$	331,803		
					
REVENUES LESS EXPENDITURES	$	496,106	$	367,441	$	452,965		
					
Bond Payments	(411,605)	(405,915)	(405,915)	2024 Principal & Interest Payments	
					
BALANCE	$	84,501	$	(38,474)	$	47,050		
					
County Appraiser & Tax Collector Fee	(5,606)	(11,598)	(15,683)	Two Percent Of Total Assessment Roll	
Discounts For Early Payments	(21,560)	(23,198)	(31,367)	Four Percent Of Total Assessment Roll	
					
EXCESS/ (SHORTFALL)	$	57,335	$	(73,270)	$	-		
					
Carryover From Prior Year	0	73,270	0	Carryover From Prior Year	
					
NET EXCESS/ (SHORTFALL)	$	57,335	$	-	$	-		

DETAILED FINAL DEBT SERVICE BUDGET
KENDALL BREEZE COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024
OCTOBER 1, 2023 - SEPTEMBER 30, 2024

REVENUES	FISCAL YEAR 2021/2022 ACTUAL	FISCAL YEAR 2022/2023 BUDGET	FISCAL YEAR 2023/2024 BUDGET	

COMMENTS	

Interest Income	
0	
1,000	
1,000	
Projected Interest For 2023/2024	

NAV Tax Collection	
411,605	
405,915	
405,915	

2024 P & I Payments Less Earned Interest	

Total Revenues	
$	411,605	
$	406,915	
$	406,915		

EXPENDITURES					

Principal Payments	
229,637	
250,769	
261,657	
Principal Payment Due In 2024	

Interest Payments	
172,155	
156,146	
145,258	
Interest Payments Due In 2024	

Total Expenditures	
$	401,792	
$	406,915	
$	406,915		

Excess/Shortfall	
$	9,813	
$	-	
$	-		

Series 2007 Refunding Bonds Information

Original Par Amount =	$6,161,095	Annual Principal Payments Due =	November 1st	
Interest Rate =	4.50%	Annual Interest Payments Due =	May 1st & November 1st	
Issue Date =	March 2007			
Maturity Date =

Par Amount As Of 1/1/23 =	November 2033

$3,469,930			

5/17/2023 9:15 AM	III

Kendall Breeze Community Development District Assessment Comparison

	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	
Lot	2020/2021	2021/2022	2022/2023	2023/2024	
Size	Assessment*	Assessment*	Assessment*		Projected Assessment*		

22	
Administrative	
$	
64.16	
$	
40.20	
$	
47.89	
$	
113.92	
	Maintenance	$	126.54	$	150.47	$	142.76	$	339.55	
Debt	$	486.88	$	486.88	$	486.88	$	486.88	
	Sub-Total For Lot Size 22	$	677.58	$	677.55	$	677.53	$	940.35	

30	
Administrative	
$	
64.16	
$	
40.20	
$	
47.89	
$	
113.92	
	Maintenance	$	126.54	$	150.47	$	142.76	$	339.55	
Debt	$	550.81	$	550.81	$	550.81	$	550.81	
	
Sub-Total For Lot Size 30	$	741.51	$	741.48	$	741.46	$	1,004.28	

35	
Administrative	
$	
64.16	
$	
40.20	
$	
47.89	
$	
113.92	
	Maintenance	$	126.54	$	150.47	$	142.76	$	339.55	
Debt	$	590.77	$	590.77	$	590.77	$	590.77	
	
Sub-Total For Lot Size 35	$	781.47	$	781.44	$	781.42	$	1,044.24	

60	
Administrative	
$	
64.16	
$	
40.20	
$	
47.89	
$	
113.92	
	Maintenance	$	126.54	$	150.47	$	142.76	$	339.55	
Debt	$	790.55	$	790.55	$	790.55	$	790.55	

Sub-Total For Lot Size 60	$	981.25	$	981.22	$	981.20	$	1,244.02	

* Assessments Include the Following :	 4% Discount for Early Payments
1% County Tax Collector Fee
1% County Property Appraiser Fee

Community Information:	
Twenty Two Foot Lots	478	
Thirty Foot Lots	73	
Thirty Five Foot Lots	99	
Sixty Five Foot Homes	127	
Total Units	777	

RESOLUTION NO. 2023-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE KENDALL BREEZE COMMUNITY DEVELOPMENT DISTRICT, ESTABLISHING A REGULAR MEETING SCHEDULE FOR FISCAL YEAR 2023/2024 AND SETTING THE TIME AND LOCATION OF SAID DISTRICT MEETINGS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, it is necessary for the Kendall Breeze Community Development District ("District") to establish a regular meeting schedule for fiscal year 2023/2024; and

WHEREAS, the Board of Supervisors of the District has set a regular meeting schedule, location and time for District meetings for fiscal year 2023/2024 which is attached hereto and made a part hereof as Exhibit “A”.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE KENDALL BREEZE COMMUNITY DEVELOPMENT DISTRICT, MIAMI- DADE COUNTY, FLORIDA, AS FOLLOWS:

Section 1.   The above recitals are hereby adopted.

Section 2.  The regular meeting schedule, time and location for meetings for fiscal year 2023/2024 which is attached hereto as Exhibit “A” is hereby adopted and authorized to be published.

PASSED, ADOPTED and EFFECTIVE this 25th day of May, 2023.

ATTEST:	KENDALL BREEZE
COMMUNITY DEVELOPMENT DISTRICT

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

KENDALL BREEZE COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024 REGULAR MEETING SCHEDULE

NOTICE IS HEREBY GIVEN that the Board of Supervisors of the Kendall Breeze Community Development District will hold Regular Meetings in the Conference Room of the Kendall Breeze Community Clubhouse No. 1 located at 12300 SW 125th Court, Miami, Florida 33186 at 6:00 p.m. on the following dates:

October 26, 2023
January 25, 2024
April 25, 2024
June 27, 2024
September 26, 2024

The purpose of the meetings is to conduct any business coming before the Board. Meetings are open to the public and will be conducted in accordance with the provisions of Florida law. Copies of the Agenda for any of the meetings may be obtained from the District’s website or by contacting the District Manager at 786-347-2711 Ext. 2011 and/or toll free at 1-877-737-4922 at least five (5) days prior to the date of the particular meeting.

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

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

In accordance with the provisions of the Americans with Disabilities Act, any person requiring special accommodations or an interpreter to participate at any of these meetings should contact the District Manager at 786-347-2711 Ext. 2011 and/or toll free at 1-877-737-4922 at least seven
(7) days prior to the date of the particular meeting.

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

KENDALL BREEZE COMMUNITY DEVELOPMENT DISTRICT

www.kendallbreezecdd.org

PUBLISH: MIAMI DAILY BUSINESS REVIEW	10/17/22

Kendall Breeze Community Development District

Financial Report For April 2023

Kendall Breeze Community Development District
Budget vs. Actual
October 2022 through April 2023

Oct '22 - Apr 23	22/23 Budget	$ Over Budget	% of Budget
 			
Income

363.100 ꞏ Admin Assessment Income	36,448.82		37,203.00		-754.18		97.97%	
363.101 ꞏ Maint Assessment Income	107,808.35		110,920.00		-3,111.65		97.2%	
363.810 ꞏ Debt Assessments	419,623.55		431,824.00		-12,200.45		97.18%	
363.820 ꞏ Debt Assessments-Pd To Trustee	-399,541.65		-405,915.00		6,373.35		98.43%	
363.830 ꞏ Assessment Fees	-5,420.04		-11,598.00		6,177.96		46.73%	
363.831 ꞏ Assessment Discounts	-21,550.45		-23,198.00		1,647.55		92.9%	
369.399 ꞏ Carryover From Prior Year	0.00		73,270.00		-73,270.00		0.0%	
369.401 ꞏ Interest Income	9,027.31		600.00		8,427.31		1,504.55%	
Total Income	146,395.89		213,106.00		-66,710.11		68.7%	
Gross Profit	146,395.89		213,106.00		-66,710.11		68.7%	
Expense								
511.308 ꞏ Traffic Enforcement	0.00		5,400.00		-5,400.00		0.0%	
511. ꞏ Professional Fees								
511.310 ꞏ Engineering	2,016.50		6,500.00		-4,483.50		31.02%	
511.315 ꞏ Legal Fees	4,443.50		8,000.00		-3,556.50		55.54%	
511.320 ꞏ Audit Fees	0.00		3,700.00		-3,700.00		0.0%	
Total 511. ꞏ Professional Fees	6,460.00		18,200.00		-11,740.00		35.5%	
511.122 ꞏ Payroll tax expense	137.70		480.00		-342.30		28.69%	
511.131 ꞏ Supervisor Fees	1,800.00		6,000.00		-4,200.00		30.0%	
511.305 ꞏ Maintenance/Contingency	8,035.00		9,000.00		-965.00		89.28%	
511.306 ꞏ Roadway Imp/Reserve	0.00		90,000.00		-90,000.00		0.0%	
511.307 ꞏ Drainage Improvements/Reserve	0.00		30,000.00		-30,000.00		0.0%	
511.311 ꞏ Management Fees	19,061.00		32,676.00		-13,615.00		58.33%	
511.312 ꞏ Secretarial Fees	2,450.00		4,200.00		-1,750.00		58.33%	
511.318 ꞏ Assessment/Tax Roll	0.00		6,000.00		-6,000.00		0.0%	
511.450 ꞏ Insurance	7,004.00		6,200.00		804.00		112.97%	
511.480 ꞏ Legal Advertisements	101.58		650.00		-548.42		15.63%	
511.512 ꞏ Miscellaneous	145.83		950.00		-804.17		15.35%	
511.513 ꞏ Postage and Delivery	225.28		575.00		-349.72		39.18%	
511.514 ꞏ Office Supplies	230.70		600.00		-369.30		38.45%	
511.540 ꞏ Dues, License & Subscriptions	175.00		175.00		0.00		100.0%	
511.750 ꞏ Website Management	1,166.62		2,000.00		-833.38		58.33%	
Total Expense	46,992.71		213,106.00		-166,113.29		22.05%	
Net Income	99,403.18		0.00		99,403.18		100.0%	

KENDALL BREEZE COMMUNITY DEVELOPMENT DISTRICT MONTHLY FINANCIAL REPORT
APRIL 2023

REVENUES	
Annual Budget
10/1/22 - 9/30/23	

Actual Apr-23	Year To Date Actual
10/1/22 - 4/30/23	
Administrative Assessments	37,203	823	36,449	
Maintenance Assessments	110,920	2,457	107,808	
Debt Assessments	431,824	9,563	419,623	
Other Revenues	0	0	0	
Interest Income	600	0	9,027	
				
Total Revenues	$	580,547	$	12,843	$	572,907	
				
EXPENDITURES				
Maintenance Expenditures				
Maintenance/Contingency	9,000	0	8,035	
Roadway Improvements/Reserve	90,000	0	0	
Drainage Improvements/Reserve	30,000	0	0	
Traffic Enforcement - Off-Duty Police	5,400	0	0	
Engineering/Inspections	6,500	1,964	2,016	
				
Total Maintenance Expenditures	$	140,900	$	1,964	$	10,051	
				
Administrative Expenditures				
Supervisor Fees	6,000	0	1,800	
Payroll Taxes (Employer)	480	0	138	
Management	32,676	2,723	19,061	
Secretarial	4,200	350	2,450	
Legal	8,000	0	4,443	
Assessment Roll	6,000	0	0	
Audit Fees	3,700	0	0	
Insurance	6,200	0	7,004	
Legal Advertisements	650	0	102	
Miscellaneous	950	0	146	
Postage	575	104	225	
Office Supplies	600	115	231	
Dues & Subscriptions	175	0	175	
Website Management	2,000	167	1,166	
				
Total Administrative Expenditures	$	72,206	$	3,459	$	36,941	
				
Total Expenditures	$	213,106	$	5,423	$	46,992	
				
Revenues Less Expenditures	$	367,441	$	7,420	$	525,915	
				
Bond Payments	(405,915)	(9,458)	(399,542)	
				
Balance	$	(38,474)	$	(2,038)	$	126,373	
				
County Appraiser & Tax Collector Fee	(11,598)	(128)	(5,420)	
Discounts For Early Payments	(23,198)	(13)	(21,550)	
				
Excess/ (Shortfall)	$	(73,270)	$	(2,179)	$	99,403	
				
Carryover from Prior Year	73,270	0	0	
				
Net Excess/ (Shortfall)	$	-	$	(2,179)	$	99,403	

Bank Balance As Of 4/30/23	$	759,145.50	
Accounts Payable As Of 4/30/23	$	15,962.09	
Accounts Receivable As Of 4/30/23	$	-	
Reserve For Roadway Improvements As Of 4/30/23	$	379,000.00	
Reserve For Drainage Improvements As Of 4/30/23	$	100,000.00	
Available Funds As Of 4/30/23	$	264,183.41	

Kendall Breeze Community Development District Check Register
March 2023 ‐ April 2023

Check #	Date	Vendor	Amount	
3‐1	3/3/2023	Alvarez Engineering, Inc.	52.50	
3‐2	3/3/2023	Kendall Breeze CDD (Assessment Account)	6,549.25	
3‐3	3/3/2023	Special District Services, Inc.	3,280.64	

4‐1	
4/4/2023	
Billing, Cochran, Lyles, Mauro, & Ramsey	
2,562.50	
4‐2	4/4/2023	Kendall Breeze CDD (Assessment Account)	2,966.75	
	4‐3		4/4/2023	Special District Services, Inc.	 3,270.62 	
TOTAL			18,682.26	

KENDALL BREEZE CDD TAX COLLECTIONS 2022-2023

#	

ID#	

PAYMENT FROM	

DATE	

FOR	

Tax Collect Receipts	

Interest Received	

Commissions Paid	

Discount	

Net From Tax Collector	Admin Assessment Income (Before Discounts & Fees)	Maint Assessment Income (Before Discounts & Fees)	Debt Assessment Income (Before Discounts & Fees)	Admin Assessment Income (After Discounts & Fees)	Maint Assessment Income (After Discounts & Fees)	Debt Assessment Income (After Discounts & Fees)	

Debt Assessment Paid to Trustee	
									$	579,947	$	37,203	$	110,920	$	431,824	$	37,203	$	110,920	$	431,824		
									$	545,151	$	34,971	$	104,265	$	405,915	$	34,971	$	104,265	$	405,915	$	405,915	
1	1	Miami-Dade Tax Collector	11/23/22	NAV Taxes	$	44,289.71		$	(424.92)	$  (1,797.82)	$	42,066.97	$	2,838.91	$	8,472.65	$	32,978.15	$	2,696.37	$	8,047.45	$	31,323.15	$	31,323.15	
2	2	Miami-Dade Tax Collector	11/25/22	NAV Taxes	$	36,107.82		$	(346.65)	$  (1,444.30)	$	34,316.87	$	2,314.47	$	6,907.45	$	26,885.90	$	2,199.62	$	6,564.85	$	25,552.40	$	25,552.40	
3	3	Miami-Dade Tax Collector	12/07/22	NAV Taxes	$  405,401.15		$  (3,891.83)	$ (16,216.18)	$  385,293.14	$  25,986.20	$	77,553.25	$  301,861.70	$  24,697.24	$  73,706.60	$  286,889.30	$  286,889.30	
4	4	Miami-Dade Tax Collector	12/22/22	NAV Taxes	$	15,436.55		$	(148.81)	$	(556.56)	$	14,731.18	$	989.40	$	2,953.05	$	11,494.10	$	944.13	$	2,818.10	$	10,968.95	$	10,968.95	
5	5	Miami-Dade Tax Collector	01/11/23	NAV Taxes	$	36,332.07		$	(350.45)	$  (1,286.44)	$	34,695.18	$	2,328.82	$	6,950.35	$	27,052.90	$	2,223.88	$	6,637.20	$	25,834.10	$	25,834.10	
6	6	Miami-Dade Tax Collector	02/09/23	NAV Taxes	$	9,079.60		$	(88.84)	$	(195.14)	$	8,795.62	$	581.95	$	1,736.95	$	6,760.70	$	563.77	$	1,682.60	$	6,549.25	$	6,549.25	
7	Int -1	Miami-Dade Tax Collector	02/23/23	Interest		$  325.32			$	325.32	$	325.32			$	325.32			$	-	
8	7	Miami-Dade Tax Collector	03/08/23	NAV Taxes	$	4,065.18		$	(40.25)	$	(40.66)	$	3,984.27	$	260.53	$	777.70	$	3,026.95	$	255.27	$	762.25	$	2,966.75	$	2,966.75	
9	8	Miami-Dade Tax Collector	04/07/23	NAV Taxes	$	12,843.32		$	(128.29)	$	(13.35)	$	12,701.68	$	823.22	$	2,456.95	$	9,563.15	$	814.08	$	2,429.85	$	9,457.75	$	9,457.75	
10									$	-							$	-	
11									$	-							$	-	
12									$	-							$	-	
13									$	-							$	-	
14									$	-							$	-	
15									$	-							$	-	
16									$	-							$	-	
					$ 563,555.40	$  325.32	$ (5,420.04)	$ (21,550.45)	$ 536,910.23	$ 36,448.82	$ 107,808.35	$ 419,623.55	$ 34,719.68	$ 102,648.90	$ 399,541.65	$ 399,541.65	

Note: $579,947, $37,203, $110,920 and $431,824 are 2022/2023 Budgeted
Total KB Roll = 579,958.90	assessments before discounts and fees.
Note: $545,151, $34,971, $104,265 and $405,915 are 2022/2023 Budgeted assessments after discounts and fees.

$  563,555.40		
$	325.32	$  536,910.23	
$	(36,448.82)	$  (34,719.68)	
$  (107,808.35)	$  (102,648.90)	
$  (419,623.55)	$  (399,541.65)	
$	-	$	-