Board of Supervisors
Public Budget Hearing and Regular Meeting June 17, 2026 at 8:30 AM
505 Whiskey Creek Drive, Marco Island, FL 34145
Anyone who wishes to listen and participate in the meeting can do so by calling
1-888-468-1195, Participant Pin 636522.
Additionally, participants are encouraged to submit questions and comments to the District Manager in advance to facilitate the Board's consideration of such questions and comments during the meeting.
The agenda is as follows:
Call to Order/Roll Call
Approval of Agenda
Public Comments
Public Hearing on Adopting Final Fiscal Year 2026-2027 Budget
Open Public Hearing on Final Fiscal Year 2026-2027 Budget
Staff Presentations
Public Comments
Consideration of Resolution 2026-02, Adopting a Fiscal Year 2027 Final Budget
Close Public Hearing on Fiscal Year 2027 Final Budget
Public Hearing on Levying O&M Assessments
Open Public Hearing on Levying O&M Assessments
Staff Presentations
Public Comments
Consideration of Resolution 2026-03, Levying and Imposing Non-Ad Valorem Maintenance Special Assessments
Close Public Hearing on Levying O&M Assessments
Approval of Minutes
April 15, 2026 – Regular Meeting Minutes
Old Business
FY 2025-2026 Project Updates
Bridge Solar Navigation Lights Installation
Guardhouse Painting & Bridge Touch-Up Progress
Guardhouse Curb Repair
Speed Limit Signs

New Business
FY 2026-2027 Projects Planning
Capital Projects - Guardhouse Security Infrastructure Upgrades
Reserve – Milestone Bridge Maintenance Planning and Coordination
Reserve – Entry Barcode Reader Replacement vs. RFID Option
Reserve – Irrigation Pump Station Replacement (Per Study)
Request for Consideration – Jay Rosen – Asset Labeling
Request for Consideration – Jay Rosen – LCEC Street Light Review
Consideration of Resolution 2026-04, Setting Fiscal Year 2026-2027 Meeting Calendar
Announce Date for Landowners’ Meeting & Election
Sample Notice, Proxy, Ballot and Instructions for Landowners Meeting & Election
Attorney Report
Engineer Report
Supervisors’ Requests
District Manager’s Report
Acceptance of Unaudited Financials Ending April 30, 2026
Collier County Water Recapture Improvements Update
Form 1 Final Reminder
Public Comments
Adjournment

FINAL - BUDGET FISCAL YEAR 2026-2027

KEY MARCO COMMUNITY DEVELOPMENT DISTRICT

June 17, 2026
DRAFT #2

KEY MARCO
Community Development District

TABLE OF CONTENTS

OPERATING BUDGET	PAGE #

General Fund

Summary of Revenues, Expenditures and Changes in Fund Balance

Page 1-2

Exhibit A - Allocation of Fund Balances	Page 3

KEY MARCO

Community Development District										General Fund	
											
		Adopted		Actual		Projected		Total		Proposed	
		Budget		Thru		Next		Projected		Budget	
 DESCRIPTION			 FY 2025-2026 		  3/31/2026				6 Months			  9/30/2026			  FY 2026-2027 	
REVENUES											
Maintenance Assessments - Levy		$227,800		$175,100		$52,700		$227,800		$227,800	
Maintenance Assessments - Discounts (4%)		($9,100)		($6,443)		($2,657)		($9,100)		($9,100)	
Road Use Fee		$5,000		$2,638		$2,000		$4,638		$5,000	
Interest Income		$10,000		$7,409		$7,000		$14,409		$12,000	
Miscellaneous Income		$0		$0		$0		$0		$0	
 TOTAL REVENUES				$233,700 			$178,704 			$59,043 			$237,747 			$235,700 	
EXPENDITURES											
Administrative											
Assessments Rolls		$500		$0		$0		$0		$0	
Attorney Fees		$7,000		$1,639		$3,000		$4,639		$5,000	
Audit Fees		$5,000		$0		$5,000		$5,000		$5,000	
Bank Fees		$0		$0		$0		$0		$0	
Computer Support		$660		$510		$190		$700		$700	
Dues, Licenses, Subscriptions		$185		$175		$0		$175		$185	
Engineering Fees		$10,000		$906		$3,000		$3,906		$7,500	
Insurance - General Liability		$55,000		$50,358		$4,000		$54,358		$57,000	
Legal Advertising		$1,000		$0		$500		$500		$1,000	
Management Fees		$10		$0		$10		$10		$10	
Office Supplies		$200		$0		$200		$200		$200	
Postage		$20		$18		$0		$18		$20	
Property Appraiser Admin Costs		$830		$1,900		$0		$1,900		$2,000	
Road Use Fee Study		$0		$0		$0		$0		$0	
Supervisors Fees		$5,000		$1,800		$3,000		$4,800		$5,000	
Tax Collector (2% Commission)		$3,000		$938		$1,000		$1,938		$3,000	
Transcribing Costs		$0		$0		$0		$0		$0	
 TOTAL ADMINISTRATIVE				$88,405 			$58,243 			$19,900 			$78,143 			$86,615 	
Reserves											
Bridge Inspection Reserves (See Below Item)		$5,000		$0		$0		$0		$0	
Bridge Reserves (Inspection & Maintenance)		$18,000		$0		$0		$0		$25,000	
Road Reserve		$40,000		$25,000		$0		$25,000		$45,000	
Gatehouse Reserves		$0		$22,600		$0		$22,600		$20,000	
Irrigation Infrastructure Reserves		$0		$1,574		$0		$1,574		$10,000	
 Hurricane Contingency			$40,000	$0	$0	$0	$20,000 	
 TOTAL RESERVE			$103,000	$49,174	$0	$49,174	$120,000 	

KEY MARCO		
Community Development District							General Fund	

		
			
		Adopted	Actual	Projected	Total		Proposed	
		Budget	Thru	Next	Projected		Budget	
 DESCRIPTION			 FY 2025-2026 	  3/31/2026			6 Months		  9/30/2026			  FY 2026-2027 	
Capital Expenditures & Projects								
Gatehouse Paver & Curb Repair		$10,000	$0	$10,000	$10,000		$0	
Irrigation Pump Upgrade		$9,000	$0	$9,000	$9,000		$0	
Solar Streetlighting		$0	$0	$0	$0		$0	
Solar Bridge Navigation Lighting		$10,000	$0	$12,000	$12,000		$0	
 Gatehouse Security Systems Upgrade			$0	$0	$0	$0		$12,000	
 TOTAL CAPITAL EXPENDITURES & PROJECTS			$29,000	$0	$31,000	$31,000		$12,000	

Road Maintenance								
Repairs & Maintenance Catch Basins & Culverts		$10,000	$5,938	$0	$5,938		$10,000	
 TOTAL FIELD			
	$10,000 	
	$5,938 		$0 	
	$5,938 			$10,000 	
								
 TOTAL EXPENDITURES			$230,405	$113,354	$50,900	$164,254		$228,615	

		
			
 Contingency Reserve (Excess Revenue)				$3,295 		$65,350 		$8,143 		$73,493 			$7,085 	
NET CHANGE IN FUND BALANCE		$3,295	$65,350	$8,143	$73,493		$7,085	
FUND BALANCE - BEGINNING		$959,087	$962,382	$0	$962,382		$1,035,875	
FUND BALANCE - ENDING		$962,382	$1,027,732	$8,143	$1,035,875		$1,042,960	
					Net Assessment		$218,790	
					Discounts 4%			$9,010 	
					Gross Assessment			$227,800 	
					Gross		Gross	
			Unit Type	# of Units	Per Unit		Total	
			Single Family Hom	134	$1,700		$227,800	
				134			$227,800	

KEY MARCO
Community Development District

EXHIBIT "A"
Allocation of Fund Balances
AVAILABLE FUNDS	AMOUNT

Beginning Fund Balance - Fiscal Year 2026-2027	$1,035,875 Net Change in Fund Balance - Fiscal Year 2026-2027		 $14,085 Reserves - Fiscal Year 2025 Additions		$62,000

TOTAL FUNDS AVAILABLE (ESTIMATED) - 9/30/2026	$1,111,960

ALLOCATION OF AVAILABLE FUNDS

Assigned Fund Balance

Operating Reserve - First Quarter Operating Capital

$120,000

Subtotal 	$120,000 

TOTAL ALLOCATION OF AVAILABLE FUNDS	$120,000

TOTAL UNAASIGNED (UNDESIGNATED) CASH		$991,960 

RESOLUTION 2026-02
A RESOLUTION OF THE BOARD OF SUPERVISORS OF KEY MARCO COMMUNITY DEVELOPMENT DISTRICT RELATING TO THE ANNUAL APPROPRIATIONS OF THE DISTRICT AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2026 AND ENDING SEPTEMBER 30, 2027, AND REFERENCING THE MAINTENANCE AND BENEFIT SPECIAL ASSESSMENTS TO BE LEVIED BY THE DISTRICT FOR SAID FISCAL YEAR; PROVIDING FOR AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to June 15, 2026, submitted to the Board of Supervisors (the “Board”) a proposed budget for the next ensuing budget year along with an explanatory and complete financial plan for each fund of Key Marco Community Development District (the “District”), pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and
WHEREAS, at least sixty (60) days prior to the adoption of the proposed annual budget and any proposed long-term financial plan or program of the District for future operations (the “Proposed Budget”) the District filed a copy of the Proposed Budget with the general purpose local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and
WHEREAS, District further posted the Proposed Budget on its website as required pursuant to Section 189.016, Florida Statutes; and

WHEREAS, the Board set June 17, 2026, as the date for a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and
WHEREAS, Section 190.008(2)(a), Florida Statutes requires that, prior to October 1 of each year, the Board by passage of the Annual Appropriation Resolution shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and
WHEREAS, the District Manager has prepared a Proposed Budget on a Cash Flow Budget basis, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year; and

WHEREAS, Section 190.021, Florida Statutes provides that the Annual Appropriation Resolution shall also fix the Maintenance Special Assessments and Benefit Special Assessments upon each piece of property within the boundaries of the District benefited, specifically and peculiarly, by the maintenance and/or capital improvement programs of the District, such levy representing the amount of District assessments necessary to provide for payment during the ensuing budget year of all properly authorized expenditures to be incurred by the District, including principal and interest of special revenue, capital improvement and/or benefit assessment bonds, in order for the District to exercise its various general and special powers to implement its single and specialized infrastructure provision purpose; and

WHEREAS, the Board finds and determines that the non-ad valorem special assessments it imposes and levies by this Resolution for maintenance on the parcels of property involved will constitute a mechanism by which the property owners lawfully and validly will reimburse the District for those certain special and peculiar benefits the District has determined are received by, and flow to, the parcels of property from the systems, facilities and services being provided, and that the special and peculiar benefits are apportioned in a manner that is fair and reasonable in accordance with applicable assessment methodology and related case law; and
WHEREAS, the Chair of the Board may designate the District Manager or other person to certify the non-ad valorem assessment roll to the Tax Collector in and for Collier County political subdivision on compatible electronic medium tied to the property identification number no later than September 15, 2026 so that the Tax Collector may merge that roll with others into the collection roll from which the November tax notice is to be printed and mailed; and
WHEREAS, the proceeds from the collections of these imposed and levied non-ad valorem assessments shall be paid to the District; and
WHEREAS, the Tax Collector, under the direct supervision of the Florida Department of Revenue performs the state work in preparing, mailing out, collecting and enforcing against delinquency the non-ad valorem assessments of the District using the Uniform Collection Methodology for non-ad valorem assessments; and

WHEREAS, if the Property Appraiser and the Tax Collector have adopted a different technological procedure for certifying and merging the rolls, then that procedure must be worked out and negotiated with Board approval through the auspices of the District Manager before there are any deviations from the provisions of Section 197.3632, Florida Statutes, and Rule 12D-18, Florida Administrative Code.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF KEY MARCO COMMUNITY DEVELOPMENT DISTRICT;
Section 1. Recitals. The foregoing recitals are true and correct and incorporated herein by reference.
Section 2. Budget.

The Board has reviewed the District Manager’s Proposed Budget, a copy of which is on file with the office of the District Treasurer and the office of the Recording Secretary, and is hereby attached to this Resolution, and hereby approves certain amendments thereto, as referenced herein.
The District Manager’s Proposed Budget, as amended by the Board, is adopted hereby in accordance with the provisions of Section 190.008(2)(a), Florida Statutes and incorporated herein by reference; provided, however, that the comparative figures contained in the adopted budget may be revised subsequently as deemed necessary by the District Manager to reflect actual revenues and expenditures for Fiscal Year 2025-26 and/or revised projections for Fiscal Year 2026-27.

The adopted budget, as amended, shall be maintained in the office of the District Treasurer and the District Recording Secretary and identified as “The Budget for Key Marco Community Development District for the Fiscal Year Ending September 30, 2027”, as adopted by the Board of Supervisors on June 17, 2026.

Section 3. Appropriations. There is hereby appropriated out of the revenues of the District, for the Fiscal Year beginning October 1, 2026, and ending September 30, 2027 the sum of Two Hundred Twenty Seven Thousand Eight Hundred ($227,800) to be raised by the applicable imposition and levy by the Board of applicable non-ad valorem special assessments and otherwise, which sum is deemed by the Board of Supervisors to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:
TOTAL GENERAL FUND	$  $227,800	

Total All Funds	$  $227,800	

Section 4. Supplemental Appropriations. The Board may authorize by resolution supplemental appropriations or revenue changes for any lawful purpose from funds on hand or estimated to be received within the fiscal year as follows:

The Board may authorize a transfer of the unexpended balance or portion thereof of any appropriation item.
The Board may authorize an appropriation from the unappropriated balance of any fund.

The Board may increase any revenue or income budget account to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.
The District Manager and Treasurer shall have the power within a given fund to authorize the transfer of any unexpended balance of any appropriation item or any portion thereof, provided such transfers do not exceed Ten Thousand ($10,000) Dollars or have the effect of causing more than 10% of the total appropriation of a given program or project to be transferred previously approved transfers included. Such transfer shall not have the effect of causing a more than $10,000 or 10% increase, previously approved transfers included, to the original budget appropriation for the receiving program. Transfers within a program or project may be approved by the applicable department director and the District Manager or Treasurer. The District Manager or Treasurer must establish administrative procedures, which require information on the request forms proving that such transfer requests comply with this section.
Section 5. Maintenance Special Assessment Levy: Fixed and Referenced and to be Levied by the Board.

The Fiscal Year 2026-27 Maintenance Special Assessment Levy (the “Assessment Levy”) for the assessment upon all the property within the boundaries of the District based upon the special and peculiar benefit received and further based upon reasonable and fair apportionment of the special benefit, shall be in accordance with the attached Exhibit “A”, which levy represents the amount of District assessments necessary to provide for payment during the aforementioned budget year of all properly authorized expenditures to be incurred by the District, including principal and interest of special revenue, capital improvement and/or benefit assessment bonds. The Assessment Levy shall be distributed as follows:
General Fund O & M	$227,800

The designee of the Chair of the Board shall be the Manager or the Treasurer of the District designated to certify the non-ad valorem assessment roll to the Tax Collector in and for the Collier County

political subdivision, in accordance with applicable provisions of State law (Chapters 170, 190 and 197, Florida Statutes) and applicable rules (Rule 12D-18, Florida Administrative Code) which shall include not only the maintenance special assessment levy but also the total for the debt service levy, as required by and pursuant to law.
Section 6. Effective Date. This Resolution shall be effective immediately upon its adoption.
PASSED AND ADOPTED at a meeting of the Board of Supervisors of Key Marco Community Development District this 17th day of June, 2026.

Attest:	KEY MARCO COMMUNITY
DEVELOPMENT DISTRICT

Joshua Carter, Secretary	Mary Beth Schewitz, Chair

Exhibit “A”

RESOLUTION 2026-03
A RESOLUTION OF THE BOARD OF SUPERVISORS OF KEY MARCO COMMUNITY DEVELOPMENT DISTRICT LEVYING AND IMPOSING NON-AD VALOREM MAINTENANCE SPECIAL ASSESSMENTS FOR KEY MARCO COMMUNITY DEVELOPMENT DISTRICT AND CERTIFYING AN ASSESSMENT ROLL FOR FISCAL YEAR 2026-27; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR CONFLICT AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, Key Marco Community Development District (the “District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in the City of Marco Island in Collier County, Florida (the “County”); and

WHEREAS, the District has constructed or acquired certain public improvements within the District and provides certain services in accordance with Chapter 190, Florida Statutes; and
WHEREAS, the Board of Supervisors of the District (“Board”) hereby determines to undertake various operations and maintenance activities described in the District’s general fund budget for Fiscal Year 2026-27  attached  hereto  as  Exhibit  “A”  and  incorporated  by  reference herein (“Operations and Maintenance Budget”); and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Operations and Maintenance Budget for Fiscal Year 2026-27; and
WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefited lands within the District; and

WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”); and

WHEREAS, the District has previously evidenced its intention to utilize the Uniform Method; and
WHEREAS, the District has approved an Agreement with the Property Appraiser and Tax Collector of the County to provide for the collection of the special assessments under the Uniform Method; and

WHEREAS, the Board finds that the District's total Operations and Maintenance special assessments, taking into consideration other revenue sources during Fiscal Year 2026-27 (defined as October 1, 2026 through September 30, 2027), will amount to $227,800; and

WHEREAS, the Board finds that the non-ad valorem special assessments it levies and imposes by this resolution for operation and maintenance on the parcels of property involved will reimburse the District for certain special and peculiar benefits received by the property flowing from the maintenance of the improvements, facilities and services apportioned in a manner that is fair and reasonable, in accordance with the applicable assessment methodology as adopted by the District; and
WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments; and

WHEREAS, it is in the best interests of the District to adopt the Assessment Roll of the District (the “Assessment Roll”) attached to this Resolution as Exhibit “B” and incorporated as a material part of this Resolution by this reference, and to certify the Assessment Roll to the County Tax Collector pursuant to the Uniform Method; and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll, certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF KEY MARCO COMMUNITY DEVELOPMENT DISTRICT OF COLLIER COUNTY, FLORIDA;
Section 1. Recitals. The foregoing recitals are true and correct and incorporated herein by reference.
Section 2. Benefit. The provision of the services, facilities, and operations as described in Exhibit “A” confer a special and peculiar benefit to the lands within the District, which benefits exceed or equal the costs of the Assessments (as defined below). The allocation of the costs to the specially benefitted lands is shown in Exhibits “A” and “B”.

Section 3. Assessment Imposition. A special assessment for operations and maintenance as provided for in Chapter 190, Florida Statutes is hereby imposed and levied on the benefitted lands within the District in accordance with Exhibits “A” and “B” (the “Assessments”). The lien of the Assessments imposed and levied by this Resolution shall be effective upon passage of this Resolution.

Section 4. Collection. The collection of the Assessments shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method.

Section 5. Assessment Roll. The District's Assessment Roll, attached to this Resolution as Exhibit “B,” is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to Key Marco Community Development District. The Chair of the Board designates the District Manager to perform the certification duties. A copy of this Resolution be transmitted to the proper public officials so that its purpose and effect may be carried out in accordance with law.
Section 6. Assessment Roll Amendment. The District Manager shall keep apprised of all updates made to the County property tax roll by the Property Appraiser after the date of this Resolution, and shall amend the District’s Assessment Roll in accordance with any such updates, for such time as authorized by

Florida law, to the County property tax roll. After any amendment of the Assessment Roll, the District Manager shall file the updates to the property tax roll in the District records.
Section 7. Conflict. All Resolutions, sections or parts of sections of any Resolutions or actions of the Board in conflict are hereby repealed to the extent of such conflict.

Section 8. Severability. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

Section 9. Effective Date. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board of the District.

PASSED AND ADOPTED at a meeting of the Board of Supervisors of Key Marco Community Development District this 17th day of June, 2026.

Attest:	KEY MARCO COMMUNITY
DEVELOPMENT DISTRICT

Joshua Carter, Secretary	Mary Beth Schewitz, Chair

Exhibit “A”

Exhibit “B”

Key Marco Community Development District FY 2026-2027 Assessment Roll
O&M on

Folio	2026 tax bill	Name	Legal1	Legal2	
50940000107	$	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	TRACT F (NATIVE HABITAT PARK)	
50940000204	$	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	TRACT G (NATIVE HABITAT PARK)	
50940000301	$	-	KEY MARCO CMNTY DEV DIST	HORR'S ISLAND AKA KEY MARCO	TRACT H-1 (R/W)	
50940000408	$	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	TRACT H-2 (ACCESS ROAD)	
50940000505	$	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	TRACT I (NATIVE HABITAT PARK)	
50940000602	$	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	TRACT L (NATIVE HABITAT PARK)	
50940000709	$	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	TRACT M (NATIVE HABITAT PARK)	
50940000806	$	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	TRACT N (NATIVE HABITAT PARK)	
50940000903	$	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	TRACT O (NATIVE HABITAT PARK)	
50940001009	$	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	TRACT P (NATIVE HABITAT PARK)	
50940001106	$	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	TRACT Q (NATIVE HABITAT PARK	
50940001203	$	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	TRACT R (NATIVE HABITAT PARK)	
50940001452	$	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	TRACT S (DOCKMASTER FACILITY)	
50940001559	$	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	TRACT T (REC PARCEL)	
50940001656	$	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	TRACT U (REC PARCEL)	
50940001753	$	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	TRACT V (NATIVE HABITAT PARK)	
50940001850	$	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	TRACT W (NATIVE HABITAT PARK)	
50940001957	$	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	TRACT X (REC PARCEL)	
50940002053	$	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	TRACT Y (REC PARCEL)	
50940002150	$	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	TRACT Z (NATIVE HABITAT PARK)	
50940002257	$	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	PARCEL A-1 (ACCESS & UTILITY)	
50940002354	$	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	PARCEL A-2 (ACCESS & UTILITY)	
50940002451	$	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	PARCEL A-3 (ACCESS & UTILITY)	
50940002558	$	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	PARCEL A-4 (ACCESS & UTILITY)	
50940002655	$	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	PARCEL A-5 (ACCESS & UTILITY)	
50940002752	$	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	PARCEL A-6 (ACCESS & UTILITY)	
50940002804	$ 1,700.00	TSAKALOS, THOMAS	HORR'S ISLAND AKA KEY MARCO	BLK 1 LOT 1	
50940002820	$ 1,700.00	PRIME CONTRACTORS & ASSOC INC	HORR'S ISLAND AKA KEY MARCO	BLK 1 LOT 2	
50940002846	$ 1,700.00
O&M on	COVELLA, THOMAS R=& LAURA	HORR'S ISLAND AKA KEY MARCO	BLK 1 LOT 3	
Folio	2026 tax bill	Name	Legal1	Legal2	
50940002862	$ 1,700.00	POPICK, JEFF	HORR'S ISLAND AKA KEY MARCO	BLK 1 LOT 4	
50940002888	$ 1,700.00	TRUNCALI, ANTHONY	HORR'S ISLAND AKA KEY MARCO	BLK 1 LOT 5	
50940002901	$ 1,700.00	RHONDA J ELSE REV TRUST	HORR'S ISLAND AKA KEY MARCO	BLK 1 LOT 6	
50940002927	$ 1,700.00	VRDOLYAK, JOHN J	HORR'S ISLAND AKA KEY MARCO	BLK 1 LOT 7	
50940002969	$ 3,400.00	BROWN, RANDOLPH=& MARGARET	HORR'S ISLAND AKA KEY MARCO	BLK 1 LOT 8 AND LOT 9	
50940002985	$ 1,700.00	BREND, KENNETH=& MARY BETH	HORR'S ISLAND AKA KEY MARCO	BLK 1 LOT 10	
50940003007	$ 1,700.00	JOYCE, SHAWN C	HORR'S ISLAND AKA KEY MARCO	BLK 1 LOT 11	
50940003023	$ 1,700.00	JANET A HARVEY R/L TRUST	HORR'S ISLAND AKA KEY MARCO	BLK 1 LOT 12	
50940003049	$ 1,700.00	CONSTANTINOU, CONSTANTINOS	HORR'S ISLAND AKA KEY MARCO	BLK 1 LOT 13	
50940003065	$ 1,700.00	JENNIFER K SPRAGUE REV TRUST	HORR'S ISLAND AKA KEY MARCO	BLK 1 LOT 14	
50940003081	$ 1,700.00	KRUTISCH, HERBERT J=& MARICA	HORR'S ISLAND AKA KEY MARCO	BLK 2 LOT 1	
50940003104	$ 1,700.00	BENTLEY HANSON CORP, THE	HORR'S ISLAND AKA KEY MARCO	BLK 2 LOT 2	
50940003120	$ 1,700.00	DOBRE, ALJOSA	HORR'S ISLAND AKA KEY MARCO	BLK 2 LOT 3	
50940003146	$ 1,700.00	HOUDE, JOHN=& CHRISTINE	HORR'S ISLAND AKA KEY MARCO	BLK 2 LOT 4	
50940003162	$ 1,700.00	GERARD J KERINS LIVING TRUST	HORR'S ISLAND AKA KEY MARCO	BLK 2 LOT 5	
50940003188	$ 1,700.00	TSANDOULAS, GERASIMOS N	HORR'S ISLAND AKA KEY MARCO	BLK 2 LOT 6	
50940003201	$ 1,700.00	MILLER, JOHN T=& TAMMY L	HORR'S ISLAND AKA KEY MARCO	BLK 2 LOT 7	
50940003227	$ 1,700.00	KERINS, KEVIN F=& LUANNE	HORR'S ISLAND AKA KEY MARCO	BLK 2 LOT 8	
50940003243	$ 1,700.00	FORRESTER FAMILY TRUST	HORR'S ISLAND AKA KEY MARCO	BLK 2 LOT 9	
50940003269	$ 1,700.00	BOOSALIS, PETER JOHN	HORR'S ISLAND AKA KEY MARCO	BLK 2 LOT 10	
50940003285	$ 1,700.00	STANTON-CLEMENT, TERRI L	HORR'S ISLAND AKA KEY MARCO	BLK 2 LOT 11	
50940003308	$ 1,700.00	DOUCET, Jay J	HORR'S ISLAND AKA KEY MARCO	BLK 2 LOT 12	
50940003324	$ 1,700.00	PANAMA LLC	HORR'S ISLAN AKA KEY MARCO	BLK 3 LOT 1 OR 2023 PG 1232	
50940003340	$ 1,700.00	Panama, LLC	HORR'S ISLAN AKA KEY MARCO	BLK 3, Lot 2	
50940003366	$ 3,400.00	MCDONNELL, RICHARD E	HORR'S ISLAND AKA KEY MARCO	BLK 3 LOT 3 AND LOT 4	
50940003405	$ 1,700.00	HEINTZ, JOHN V	HORR'S ISLAND AKA KEY MARCO	BLK 3 LOT 5	
50940003421	$ 1,700.00	KM & JC TRUST	HORR'S ISLAND AKA KEY MARCO	BLK 3 LOT 6	
50940003447	$ 1,700.00	ROCHE, CHRISTOPHER=& LILLIAN	HORR'S ISLAND AKA KEY MARCO	BLK 3 LOT 7	
50940003463	$ 1,700.00	CFL HOLDINGS LLC	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 1	
50940003489	$ 1,700.00	JENNIFER A ACKERMAN REV TRUST	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 2	
50940003502	$ 1,700.00	CARTWRIGHT, JAY=& JENNY	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 3 OR 2033 PG 01	
50940003528	$ 1,700.00	REGANTI, SRIKANT=& SOWJANYA	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 4	
50940003544	$ 1,700.00
O&M on	BLAZER, TODD L	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 5	
Folio	2026 tax bill	Name	Legal1	Legal2	
50940003560	$ 1,700.00	SKORUPA, DANIEL R=& PAULA D	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 6	
50940003586	$ 1,700.00	BLUE CREEK ONE LLC	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 7	

50940003609	$ 1,700.00	ESPOSITO TR, JOHN L	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 8	
50940003625	$ 1,700.00	ELSE II, ROBERT KEITH	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 9	
50940003641	$ 1,700.00	SURVIVING GRANTOR'S TRUST	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 10	
50940003667	$ 1,700.00	MARCO SUNSET LLC	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 11	
50940003683	$ 1,700.00	JAMES C DRISCOLL REV TRUST	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 12	
50940003706	$ 1,700.00	WEBER, JOHN M=& NANCY R	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 13	
50940003722	$ 1,700.00	STEVE THOMAS/PALMS LP, THE	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 14	
50940003748	$ 1,700.00	FLORIDA ACQUISITIONS LLC	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 15	
50940003764	$ 1,700.00	KEY MARCO PROPERTY LLC	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 16	
50940003780	$ 1,700.00	PEZT CO USA LLC	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 17	
50940003803	$ 1,700.00	LARSEN, JOHN E=& MICHELE P	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 18	
50940003829	$ 1,700.00	1079 BLUE HILL LLC	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 19	
50940003845	$ 1,700.00	DARA HOLDINGS LLC	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 20	
50940003861	$ 1,700.00	1091 BLUE HILL LLC	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 21	
50940003887	$ 1,700.00	DOMINIC N SERGI TRUST	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 22	
50940003900	$ 1,700.00	LEE FAMILY TRUST	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 23	
50940003926	$ 1,700.00	KENNETH J STUART REV TRUST	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 24	
50940003942	$ 1,700.00	SCHEWITZ, DAVID C=& MARY E	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 25	
50940003968	$ 1,700.00	OSORIO III, ALFREDO A	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 26 OR 2017 PG 1992	
50940003984	$ 1,700.00	FOWLER, JOHN C=& JOANNE K	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 27	
50940004006	$ 1,700.00	CORRIE J LLEWELLYN REV TRUST	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 28	
50940004022	$ 1,700.00	GRANT, DOUGLAS JAMES=& BARBARA	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 29	
50940004048	$ 1,700.00	GORDON, ALAN H=& JANEL E	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 30	
50940004064	$ 1,700.00	HOOD FAMILY TRUST	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 31	
50940004080	$ 1,700.00	MILLER SR, JOHN	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 32	
50940004103	$ 1,700.00	TAVELLA, DOMINICK	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 33	
50940004129	$ 1,700.00	KEY MARCO DEVELOPMENT LLC	HORR'S ISLAND AKA KEY MARCO	BLK 4 LOT 34	
50940004145	$ 1,700.00	GEHRING, CHRISTOPHER	HORR'S ISLAND AKA KEY MARCO	BLK 5 LOT 1	
50940004161	$ 1,700.00	JENNINGS, JAMES R=& VALERIE D	HORR'S ISLAND AKA KEY MARCO	BLK 5 LOT 2	
50940004187	$ 1,700.00	VASS, DAN	HORR'S ISLAND AKA KEY MARCO	BLK 5 LOT 3	
	O&M on				
Folio	2026 tax bill	Name	Legal1	Legal2	
50940004200	$ 1,700.00	FL1162 LLC	HORR'S ISLAND AKA KEY MARCO	BLK 5 LOT 4	
50940004226	$ 1,700.00	NUSFLR1 LLC	HORR'S ISLAND AKA KEY MARCO	BLK 5 LOT 5	
50940004242	$ 1,700.00	SLOCUM, JOHN GORDON	HORR'S ISLAND AKA KEY MARCO	BLK 5 LOT 6	
50940004268	$ 1,700.00	DAVIS, JASON R	HORR'S ISLAND AKA KEY MARCO	BLK 5 LOT 7	
50940004284	$ 1,700.00	NEIL D BRINKER REV TRUST	HORR'S ISLAND AKA KEY MARCO	BLK 5 LOT 8	
50940004307	$ 1,700.00	MATLALATL LLC	HORR'S ISLAND AKA KEY MARCO	BLK 5 LOT 9	
50940004323	$ 1,700.00	OCONNOR, PATRICK	HORR'S ISLAND AKA KEY MARCO	BLK 5 LOT 10	
50940004349	$ 1,700.00	KEY MARCO HOLDINGS LLC	HORR'S ISLAND AKA KEY MARCO	BLK 5 LOT 11	
50940004365	$ 1,700.00	KEY MARCO HOLDINGS LLC	HORR'S ISLAND AKA KEY MARCO	BLK 5 LOT 12	
50940004381	$ 1,700.00	KEY MARCO HOLDINGS LLC	HORR'S ISLAND AKA KEY MARCO	BLK 5 LOT 13	
50940004404	$ 1,700.00	KEY MARCO HOLDINGS LLC	HORR'S ISLAND AKA KEY MARCO	BLK 5 LOT 14	
50940004420	$ 1,700.00	MAILLOUX, TROY M	HORR'S ISLAND AKA KEY MARCO	BLK 5 LOT 15	
50940004446	$ 1,700.00	KEY MARCO HOLDINGS LLC	HORR'S ISLAND AKA KEY MARCO	BLK 5 LOT 16	
50940004462	$ 1,700.00	ROSEN, JAY CHRISTOPHER	HORR'S ISLAND AKA KEY MARCO	BLK 5 LOT 17	
50940004488	$ 1,700.00	JANET A HARVEY REV TRUST	HORR'S ISLAND AKA KEY MARCO	BLK 5 LOT 18	
50940004501	$ 1,700.00	LUTTRELL, STORMY D	HORR'S ISLAND AKA KEY MARCO	BLK 5 LOT 19	
50940004527	$ 1,700.00	NHUSFL02 LLC	HORR'S ISLAND AKA KEY MARCO	BLK 5 LOT 20	
50940004543	$ 1,700.00	DARA HOLDINGS LLC	HORR'S ISLAND AKA KEY MARCO	BLK 5 LOT 21	
50940004569	$ 1,700.00	JAVIER VILLAMIZAR REV TRUST	HORR'S ISLAND AKA KEY MARCO	BLK 5 LOT 22	
50940004585	$ 1,700.00	NEVES, NELSON	HORR'S ISLAND AKA KEY MARCO	BLK 6 LOT 1	
50940004608	$ 1,700.00	JAMES, JASON	HORR'S ISLAND AKA KEY MARCO	BLK 6 LOT 2	
50940004624	$ 1,700.00	VALIENTE, JUAN CARLOS	HORR'S ISLAND AKA KEY MARCO	BLK 6 LOT 3	
50940004640	$ 1,700.00	RESSLAND, ROBERT J=& CHERYL A	HORR'S ISLAND AKA KEY MARCO	BLK 6 LOT 4	
50940004666	$ 1,700.00	CAPIRO HOMES LLC	HORR'S ISLAND AKA KEY MARCO	BLK 6 LOT 5	
50940004682	$ 1,700.00	Bengochea Homes, LLC	HORR'S ISLAND AKA KEY MARCO	BLK 6 LOT 6	
50940004705	$ 1,700.00	MORRIS, WILLIAM G=& PEGLIEE	HORR'S ISLAND AKA KEY MARCO	BLK 6 LOT 7	
50940004721	$ 1,700.00	TSAKALOS, THOMAS	HORR'S ISLAND AKA KEY MARCO	BLK 6 LOT 8	
50940004747	$ 1,700.00	TSAKALOS, THOMAS	HORR'S ISLAND AKA KEY MARCO	BLK 6 LOT 9	
50940004763	$ 1,700.00	TSAKALOS, THOMAS	HORR'S ISLAND AKA KEY MARCO	BLK 6 LOT 10	
50940004789	$ 1,700.00	GLENN ED & ADELINA ML HANKE	HORR'S ISLAND AKA KEY MARCO	BLK 6 LOT 11	

50940004802	
$ 1,700.00	TRUST
SPOTTSWOOD PARTNERS LTD	
HORR'S ISLAND AKA KEY MARCO	
BLK 7 LOT 1	
50940004828	$ 1,700.00	KAJY, KOLIN	HORR'S ISLAND AKA KEY MARCO	BLK 7 LOT 2	
	O&M on				
Folio	2026 tax bill	Name	Legal1	Legal2	
50940004844	$ 1,700.00	C L NELSON FAMILY TRUST	HORR'S ISLAND AKA KEY MARCO	BLK 7 LOT 3	
50940004860	$ 1,700.00	RAYMOND W MILLER ESTATE TAX	HORR'S ISLAND AKA KEY MARCO	BLK 7 LOT 4	

50940004886	
$ 1,700.00	SHELTERED TRUST
KEY MARCO DEVELOPMENTS LLC	
HORR'S ISLAND AKA KEY MARCO	
BLK 7 LOT 5	
50940004909	$ 1,700.00	ONCE ONCE LLC	HORR'S ISLAND AKA KEY MARCO	BLK 7 LOT 6	
50940004925	$ 1,700.00	NATHAN E BAXTER REV TRUST	HORR'S ISLAND AKA KEY MARCO	BLK 7 LOT 7	

50940004941	$ 1,700.00	ROCHE, CHRISTOPHER A	HORR'S ISLAND AKA KEY MARCO	BLK 7 LOT 8	
50940004967	$ 1,700.00	R & R FAMILY TRUST	HORR'S ISLAND AKA KEY MARCO	BLK 7 LOT 9	
50940004983	$ 1,700.00	R & R FAMILY TRUST	HORR'S ISLAND AKA KEY MARCO	BLK 7 LOT 10	
50940005005	$ 1,700.00	KEELER, CLAYTON G=& SUZANNE H	HORR'S ISLAND AKA KEY MARCO	BLK 7 LOT 11	
50940005021	$ 1,700.00	SAN MARCO 1 PROPERTIES LLC	HORR'S ISLAND AKA KEY MARCO	BLK 7 LOT 12	
50940005047	$ 1,700.00	KENNEDY PROPERTIES LLC	HORR'S ISLAND AKA KEY MARCO	BLK 7 LOT 13	
50940005063	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	BLK 8 (NATIVE HABITAT PARK)	
50940005089	$ 1,700.00	PROPERTY POOL LLC	HORR'S ISLAND AKA KEY MARCO	BLK 9 LOT 1	
50940005102	$ 1,700.00	MOYA, LUIS=& JENNIFER	HORR'S ISLAND AKA KEY MARCO	BLK 9 LOT 2	
50940005128	$ 1,700.00	OCEANSIDE GRANTORS TRUST	HORR'S ISLAND AKA KEY MARCO	BLK 9 LOT 3	
50940005144	$ 1,700.00	WINECA LIVING TRUST SURVIVORS	HORR'S ISLAND AKA KEY MARCO	BLK 9 LOT 4	
50940005160	$ 1,700.00	SURVIVING GRANTOR'S TRUST	HORR'S ISLAND AKA KEY MARCO	BLK 9 LOT 5	
50940005186	$ 1,700.00	WALKER, JOHN M=& KATIE K	HORR'S ISLAND AKA KEY MARCO	BLK 9 LOT 6	
50940005209	$ 1,700.00	PRANGE, JAMES A=& MELISSA D	HORR'S ISLAND AKA KEY MARCO	BLK 9 LOT 7	
50940005225	$ 1,700.00	RECHTIN, ELISABETH L	HORR'S ISLAND AKA KEY MARCO	BLK 9 LOT 8	
50940005241	-	KEY MARCO CMNTY ASSOC INC	HORR'S ISLAND AKA KEY MARCO	BLK 10 (NATIVE HABITAT PARK)	
50940005267	$ 1,700.00	NHUSFL03 LLC	HORR'S ISLAND AKA KEY MARCO	BLK 11 LOT 1 OR 2061 PG 2237	
50940005283	$ 1,700.00	SPOLTOR, THEODORE	HORR'S ISLAND AKA KEY MARCO	BLK 11 LOT 2	
50940005306	$ 1,700.00	THREE BROTHERS PROPERTY LLC	HORR'S ISLAND AKA KEY MARCO	BLK 11 LOT 3	
50940005322	$ 1,700.00	ROTCHFORD, MARGARET M	HORR'S ISLAND AKA KEY MARCO	BLK 11 LOT 4	
50940005348	$ 1,700.00	ZIELINSKI, LUKASZ M= DOROTA M	HORR'S ISLAND AKA KEY MARCO	BLK 11 LOT 5	
50940005364	$ 1,700.00	KATZ, MICHAEL	HORR'S ISLAND AKA KEY MARCO	BLK 11 LOT 6	
50940005380	$ 1,700.00	MICHELLE L ALDRIDGE TRUST	HORR'S ISLAND AKA KEY MARCO	BLK 11 LOT 7	
50940005403	$ 1,700.00	MCKENDRICK, DEAN M	HORR'S ISLAND AKA KEY MARCO	BLK 11 LOT 8	
50940005429	$ 1,700.00	MCKENDRICK, DEAN M=& DAYNA H	HORR'S ISLAND AKA KEY MARCO	BLK 11 LOT 9 OR 2045 PG 1268	
50940005445	$ 1,700.00	SMITH, DOUGLAS E=& JENNIFER L	HORR'S ISLAND AKA KEY MARCO	BLK 11 LOT 10	
50940005461	$ 1,700.00
O&M on	QUAGLIETTA, MICHAEL A	HORR'S ISLAND AKA KEY MARCO	BLK 11 LOT 11	
Folio	2026 tax bill	Name	Legal1	Legal2	
50940005487	$ 1,700.00	GRISKENAS, ARUNAS=& ANA	HORR'S ISLAND AKA KEY MARCO	BLK 11 LOT 12	
50940005500	$ 1,700.00	PRANGE, JAMES A=& MELISSA D	HORR'S ISLAND AKA KEY MARCO	BLK 11 LOT 13	
FY 2027 Budget	$ 227,800.00				

1
2
3
4
5
Appearances

Key Marco Community Development District Regular Meeting & Preliminary Budget Review April 15, 2026
NOT APPROVED

Mary Beth Schewitz, Chair
Luanne Kerins, Co-Chair
Jennifer Sprague
Terri Stanton-Clement
Jay Rosen
Also Present
Joshua Carter, District Manager
Greg Urbancic, District Counsel (Via Speakerphone)
15
16	CALL TO ORDER/ROLL CALL
17
18	The meeting was called to order by the Chair at 8:30 AM, and it was noted that five supervisors
19	were in attendance constituting a quorum.
20
21	APPROVAL OF AGENDA
22
Mr. Carter requested that an item be added to New Business as item E. for consideration of
Resolution 2026-01 for acceptance of a preliminary budget.

On a voice vote by Ms. Schewitz and a second by Ms. Kerins, the amended agenda was approved 5-0.

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26
27
28
29
Public Comments
No Public Comments were received at this time.
32
Approval of Minutes
a.  February 18, 2026 – Regular Meeting Minutes
Ms. Kerins noted typos on lines 67, 87, 88, 100, and 193 of the draft minutes. Mr. Carter
noted that he would correct the draft minutes with the changes highlighted.

On a voice vote by Ms. Schewitz and a second by Ms. Sprague, the February 18, 2025 Regular Meeting Minutes were approved as amended 5-0.

37
38
39
40
41
42

Old Business
No Old Business was discussed at this time.
45
New Business
a.  Updated Bridge Navigation Lights Estimate Review
Mr. Carter noted that following up from the February meeting, the estimate approved
for the bridge navigation lights included incorrect counts for the red navigation lights, as
pricing was included for two red lights rather than four as required. Mr. Carter noted
that each side of the bridge required two red and one green, totaling four red and two
green. Mr. Carter noted that the test light installed covered one green, requiring four
red lights and one green to complete the project.
Mr. Carter presented an updated estimate for the project with quantities corrected,
totaling $10,126. Mr. Carter noted that he would estimate roughly $4,000 for labor cost
to install the lights. At this time a motion was made to accept the updated proposal and
complete the project.

On a voice vote by Ms. Schewitz and a second by Ms. Sprague, the bridge navigation light installation project was approved at a not-to-exceed cost of $15,000 for material and installation by a vote of 5-0.

58
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60
61
62
63
b.  Gatehouse Improvements Follow Up
a.  Roof Replacement Completion
Mr. Carter noted that following the February meeting, the roof replacement at
the gatehouse was completed without any additional costs to the total price
estimated of $22,600. Mr. Carter noted that with the roof replacement
completing matching the community center, would go over estimates for
painting of the guardhouse to match the exterior of the two buildings.
b.  Exterior Painting Estimates Review
Mr. Carter noted that preliminary painting estimates were solicited and
submitted by the following vendors; G.W. Fishell, Friends Painting of Naples, Al’s
Painting Plus, Kaiser Painting, Collier Painting and Steve Mcguire Painting. Mr.
Carter noted that the original scope bids were to include exterior painting of the
guardhouse structure out to the pedestrian gates and staining of the wood
ceiling exterior but did not include improvements to the sliding door and window
trim or restoration of the pedestrian gate wood. Mr. Carter noted that he and
Mr. Rosen developed an updated scope, which included staining the pedestrian
gates, painting the wood ceiling a grey color to match the community center
more accurately rather than stain, repaint of the guardhouse doors and windows
and touch up on the bridge structure to resolve scuffs from large vehicles. Mr.
Carter asked if the refined scope be acceptable to the board of supervisors,
noting that updated pricing was still in progress, but one bidder had suggested

just above $14,000 for the updated scope. After discussion, the board of
supervisors agreed to authorize management to re-solicit bids at the updated
scope, select a vendor at a price not to exceed $15,000 to move the project
forward and complete the work during the summer prior to the upcoming busy
season.

On a voice vote by Ms. Schewitz and a second by Ms. Sprague, authorization for management to select a bidder for the gatehouse painting project and complete the work at a price not-to-exceed $15,000 was approved by a vote of 5-0.

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c.  Request for Consideration – Key Marco Community Association – Gatehouse
Security Infrastructure Upgrade and Procedure
Mr. Carter noted that the Key Marco Community Association reviewed an estimate
to have License Plate Reader cameras installed at the gatehouse facility to bolster
security for the community. Mr. Carter noted that the Association were in favor of
having the technology overhauled at the guardhouse to have the LPR Cameras
installed and moved to recommend the CDD to procure and install the technology at
the guardhouse. Mr. Carter presented the estimate submitted by Hands Free
Security to the amount of $11,198.72, which included the scope of four LPR
cameras, one at each gate, the NVR system to record and save the footage and labor
for the installation. Mr. Carter presented a second estimate which included three
cameras, one at the exit gates rather than two totaling $9,654.54 as an alternative.
Mr. Carter noted that LPR technology would automatically capture plate data of
visitors upon entry and log within the system. Once visitors exited the property, the
system would log the exit automatically by reading the plate, creating more
streamlined and complete entry/exit logs for the community. Mr. Carter concluded
noting that the post orders for the Security Services Personnel could also be
amended to require visitors to present identification upon entry to further security
operations and ensure that visitors to the District were providing accurate
identification to be granted entry.
After discussion, it was agreed amongst the Supervisors that the proposed
technology improvements presented would be of value and offer more robust
privacy operations. A motion was made for approval of the proposal at this time.

On a voice vote by Ms. Schewitz and a second by Mr. Rosen, approval for three License-Plate Reader cameras and Driver’s License reader at the guardhouse was approved to a price not-to-exceed $12,000 by a vote of 5-0.

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122
123	c.  Final Reserve Study Review
124
Following the February meeting, Mr. Carter presented the Final Reserve study for the
District with revisions requested by the Supervisors. Mr. Carter provided a summary of

the study, stating that the beginning balance of $867,454 represented the reserve
balance on hand at the conclusion of the prior fiscal year. Mr. Carter noted that the
actual starting balance in Fiscal Year 2026-2027 would be higher dependent on current
year reserve spending, but was left at an understated figure as a matter of conservative
planning. Mr. Carter noted that the fully funded balance of $1,030,373 represented the
total amount of funding required at year 30 to ensure that projects during the term are
completed and the balance is reached by term end to continue with maintenance and
improvements in the subsequent term. This represents an 84.2% funded account, giving
a strong position, considered at low risk for any special assessment. Mr. Carter noted
that the study provides that a minimum of $75,050 is stated as a requirement to
baseline fund the reserves of the District, while the recommended funding amount to
reach 100% in year 30 without delaying in-term projects would be $100,900.
Mr. Carter noted that the study considers the District assets broken out into component
groups which comprise their representative asset. The component groups included the
bridge, roadways, guardhouse and Irrigation. Mr. Carter noted that he would follow up
on these categories and the breakdown of funding strategy during the presentation of
the preliminary budget. At this time, a motion was made for acceptance of the final
reserve study as presented.

On a voice vote by Ms. Schewitz and a second by Mr. Rosen, the final reserve study was approved as presented by a vote of 5-0.

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149	d.  Review 2026-2027 Preliminary Draft Budget
150
Mr. Carter presented the management draft budget for Fiscal Year 2026-2027 to the
Board of Supervisors.
Beginning with the Revenues, Mr. Carter noted that the proposed assessment for the
draft budget would remain unchanged at $227,800, representing a $1,700 assessment
per property. A 4% discount to the total assessment was included as in years prior to
account for discounts on early payment of the assessments. Additional incomes
included road use fee revenues of $5,000 and interest income of $12,000, totaling
$235,700 of estimated income for the year.
For the Administrative expenses, Mr. Carter noted that changes to the budget year over
year included the reduction of the Attorney Fees from $7,000 to $5,000 based upon
prior years actuals, Assessment Rolls reduced to $0 as the assessment roll preparation
was being conducted by management rather than an outside party, engineering fees
decreased to $7,500 from $10,000 due to actual spend data of prior years and property
appraiser administrative costs increased due to prior year actuals. Mr. Carter noted that
prior the meeting, the District’s insurance partner recommended that the insurance
budget be increased to $57,000 from $55,000 due to ongoing legislative consideration
of increased liability caps. Mr. Carter noted that in order to reflect this on the draft
budget, would recommend that the insurance line be amended to $57,000 and
contingency reserves be decreased by $2,000.

Mr. Carter noted that following the reserve study completion, the reserves and capital
improvements would be separated on the budget, with a reserve category created to
account for the recommended spend suggested by the report. Mr. Carter highlighted
that the category would be comprised of Bridge Reserves of $25,000, Road Reserves of
45,000, Gatehouse Reserves of $20,000 and Irrigation Reserves of $10,000; totaling
$100,000. A final line included in the reserve for the Hurricane Contingency of $20,000
was included to account for hurricane related cleanup expenses.
Mr. Carter noted that for the final section of the budget, Capital Improvements included
one item for FY 2026-2027 to have the Gatehouse Security Systems Upgrade completed
as approved under item C, section c of New Business to the amount of $12,000. A
contingency reserve allocation of $7,085 and $10,000 allocation for annual catch basin
and culvert cleaning were the final items on the budget proposed. Mr. Carter asked if
there be any supervisor comments, questions or concerns on the draft budget as
presented and amended during the meeting. At this time a motion was made for
approval of the draft budget as amended and Resolution 2026-01 on approving the draft
budget and setting the public hearing for the budget meeting was brought up for
consideration.

On a voice vote by Ms. Schewitz and a second by Ms. Sprague, Resolution 2026-01 approving the draft budget as amended and setting the public hearing date for review of the final budget on June 17, 2026 at 8:30 AM was approved by a vote of 5-0.

187
188
189
190
191
192
193
194	ATTORNEY’S REPORT
195
Mr. Urbancic noted that as mentioned previously, there were bills being discussed by
the state legislature to increase the caps on sovereign immunity for entities like the
District. Mr. Urbancic noted that an additional item discussed during the legislative
session were procedures for removal of supervisors and would follow up with more
information at the June meeting as the legislative sessions progressed. Mr. Urbancic
also noted that Form 1 – Statements of Financial Interest would be due July 1 and all
supervisors would be required to complete by the deadline.
203
204	ENGINEER’S REPORT
205	No engineer’s report was made at this time.
206
207	SUPERVISORS’ REQUESTS
208
209	No supervisors requests were made at this time.
210
211

DISTRICT MANAGER’S REPORT
a.  Acceptance of Unaudited Financials ending March 31, 2026
Mr. Carter presented the unaudited financial statements ending March 31, 2026 to the
board of supervisors. Beginning with the balance sheet, Mr. Carter highlighted the total
asset balance of $1,102,637. Mr. Carter also highlighted the retained earnings balance
of $1,032,506, referencing the reserve study starting balance being understated for sake
of conservative forecasting.
219
b.  Collier County Water Recapture Improvements Update
Mr. Carter noted that as an update to the county project to overhaul their flushing
operations and District’s water recapture system, noted that the county had begun the
development of an RFP for the engineering services and would invite management to
attend a kickoff meeting once scheduled. Mr. Carter noted that he had not heard back
from the County in April, but would follow up and have an update in the June meeting.
c.  Form 1 and Ethics Reminder
Mr. Carter noted that as mentioned during the attorney’s report, Form 1s would be due
on July 1. Mr. Carter noted that any supervisors seeking assistance in navigating the
online system for filing should contact the management office and ensure that
submittals are completed by the deadline to avoid penalties.
231
232
233
PUBLIC COMMENT
A public comment was received by Mr. Howard Clement of 1247 Blue Hill Creek Drive regarding
gutters at the gatehouse facility. Mr. Carter noted that gutters were not previously installed at
the gatehouse facility and were not proposed for installation as part of the painting project.
After brief discussion of the supervisors, it was noted that the building did not seem designed
to have gutters installed given the roof overhangs above the entry/exit lanes and aesthetic
concerns.
241
NEXT MEETING
The Public Budget Hearing and Regular Meeting to follow will be held on June 17, 2026 at 8:30
AM.
245

The meeting was then adjourned at 9:45 AM on a Motion by Ms. Schewitz and a second by Ms. Sprague. The motion was passed 5-0.

246	ADJOURNMENT
247
248

RESOLUTION 2026-04
A RESOLUTION OF THE KEY MARCO COMMUNITY DEVELOPMENT DISTRICT DESIGNATING DATES, TIME, AND LOCATION FOR REGULAR MEETINGS OF THE BOARD OF SUPERVISORS OF THE DISTRICT FOR FISCAL YEAR 2026/2027 AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Key Marco Community Development District (the “District”) is a local unit of special-purpose government created by and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within the City of Marco Island in Collier County, Florida; and
WHEREAS, the Board of Supervisors of the District (“Board”) is statutorily authorized to exercise the powers granted to the District; and

WHEREAS, all meetings of the Board shall be open to the public and governed by the provisions of Chapter 286, Florida Statutes; and

WHEREAS, the Board is statutorily required to file annually, with the local governing authority and the Florida Department of Economic Opportunity, a schedule of its regular meetings.
NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE KEY MARCO COMMUNITY DEVELOPMENT DISTRICT

Section 1.  ADOPTING REGULAR MEETING SCHEDULE. Regular meetings of the District’s Board shall be held during the Fiscal Year 2026/2027 as provided on the schedule attached hereto as Exhibit A.

Section 2.  FILING REQUIREMENT. In accordance with Section 189.015(1), Florida Statutes, the District’s Secretary is hereby directed to file a schedule of the District’s regular meetings annually with Collier County and the Florida department of Economic Opportunity.

Section 3. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 17th day of June, 2026.

KEY MARCO COMMUNITY DEVELOPMENT DISTRICT
ATTEST:

Joshua Carter, Secretary	Mary Beth Schewitz, Chair

Exhibit “A”
FISCAL YEAR 2021-2022 PROPOSED
KEY MARCO COMMUNITY DEVELOPMENT DISTRICT MEETING SCHEDULE
Meetings are conducted the 3rd Wednesday of the month. Time:	8:30 a.m.
Location:	505 Whiskey Creek Drive,
Marco Island, Florida 34145

October 21, 2026	Regular Meeting

November 18, 2026	Annual Landowners Meeting & Election December 16, 2026	Regular Meeting
February 17, 2027	Regular Meeting

April 21, 2027	Regular Meeting & Preliminary Budget Review

June 16, 2027	Budget Hearing & Regular Meeting to follow

INSTRUCTIONS RELATING TO LANDOWNERS’ MEETING OF
KEY MARCO COMMUNITY DEVELOPMENT DISTRICT FOR THE ELECTION OF SUPERVISORS

DATE OF LANDOWNERS’ MEETING:	November 18, 2026	
TIME:	8:30 A.M.	
LOCATION:	Key Marco Community Center 505 Whiskey Creek Drive Marco Island, FL 34145	
Pursuant to Chapter 190, Florida Statutes, after a Community Development District (“District”) has been established and the landowners have held their initial election, there shall be a subsequent landowners’ meeting for the purpose of electing members of the Board of Supervisors every two years until the District qualifies to have its board members elected by the qualified electors of the District. The following instructions on how all landowners may participate in the election is intended to comply with Section 190.006(2)(b), Florida Statutes.
A landowner may vote in person at the Landowners’ Meeting, or the landowner may nominate a proxy holder to vote at the meeting in place of the landowner. Whether in person or by proxy, each landowner shall be entitled to cast one vote per acre of land owned by the landowner and located within the District for each person that the landowner desires to elect to a position on the Board of Supervisors that is open for election for the upcoming term (three (3) seats on the Board will be up for election). A fraction of an acre shall be treated as one (1) acre, entitling the landowner to one vote with respect thereto. Please note that a particular parcel of real property is entitled to only one vote for each eligible acre of land or fraction thereof; therefore, two or more people who own real property in common, that is one acre or less, are together entitled to only one vote for that real property.
At the Landowners’ Meeting, the first step is to elect a chair for the meeting, who may be any person present at the meeting. The landowners shall also elect a secretary for the meeting who may be any person present at the meeting. The secretary shall be responsible for the minutes of the meeting. The chair shall conduct the nominations and the voting. If the chair is a landowner or proxy holder of a landowner, he or she may nominate candidates, make and second motions. Candidates must be nominated and then shall be elected by a vote of the landowners. Nominees may be elected only to a position on the Board of Supervisors that is open for election for the upcoming term. The two candidates receiving the highest number of votes shall be elected for a term of four (4) years. The remaining candidate receiving votes shall be elected for a term of two (2) years. The term of office for each successful candidate shall commence upon election.
A proxy is available upon request. To be valid, each proxy must be signed by one of the legal owners of the property for which the vote is cast and must contain the typed or printed name of the individual who signed the proxy; the street address, legal description of the property or tax parcel identification number; and the number of authorized votes. If the proxy authorizes more than one vote, each property must be listed and the number of acres of each property must be included. The signature on a proxy does not need to be notarized.

The sample agenda for the Landowners’ Meeting is as follows:

Sample Agenda

Call to Order
Determination of Number of Voting Units Represented
Election of a Chairman for the purpose of Conducting the Landowners’ Meeting
Nominations for the Position of Supervisor
Casting of Ballots
Ballot Tabulation
Landowners’ Questions or Comments
Adjournment

LANDOWNER PROXY

KEY MARCO COMMUNITY DEVELOPMENT DISTRICT COLLIER COUNTY, FLORIDA
LANDOWNERS’ MEETING NOVEMBER 18, 2026

KNOW ALL MEN BY THESE PRESENT, that the undersigned, the fee simple owner of the lands described herein, hereby constitutes and appoints 	 (“Proxy Holder”) for and on behalf of the undersigned to vote as proxy at the meeting of the landowners of the Key Marco Community Development District to be held at the Key Marco Community Center, 505 Whiskey Creek Drive, Marco Island, Florida 34145, on November 20, 2024 at 8:30 a.m., said meeting published in a newspaper in Collier County; and at any adjournments thereof, according to the number of acres of unplatted land and/or platted lots owned by the undersigned landowner that the undersigned would be entitled to vote if then personally present, upon any question, proposition, or resolution or any other matter or thing which may come before said meeting including, but not limited to, the election of members of the Board of Supervisors. The Proxy Holder may vote in accordance with his or her discretion on all matters not known or determined at the time of solicitation of this proxy, which may legally come before the meeting.
Any proxy hereto given by the undersigned for said meeting is hereby revoked. This proxy is to continue in force from the date hereof until the conclusion of the landowners’ meeting and any adjournment or adjournments thereof, but may be revoked at any time by written notice thereof of such revocation presented at the landowners’ meeting and filed with the Secretary of Key Marco Community Development District prior to the Proxy Holder exercising the voting rights conferred herein.

Signature of Fee Simple Landowner

Print Name of Fee Simple Landowner	Date

Property/Parcel Description:	Acreage/# of Lots	Authorized Votes*:

[Insert above the street address of each parcel, the legal description of each parcel or tax identification number of each parcel. If more space is needed, identification of parcels owned may be incorporated by reference to an attachment hereto.]
Total Number of Authorized Votes:		

* Pursuant to section 190.006(2)(b), Florida Statutes, a fraction of an acre is treated as one (1) acre entitling the landowner to one vote with respect thereto.

If the fee simple landowner is not an individual, and is instead a corporation, limited liability company, limited partnership or other legal entity, evidence that the individual signing on behalf of the entity has the authority to do so should be attached here. (e.g., operating agreement, bylaws, resolution, etc.)

OFFICIAL BALLOT

KEY MARCO COMMUNITY DEVELOPMENT DISTRICT
COLLIER COUNTY, FLORIDA LANDOWNERS’ ELECTION NOVEMBER 18, 2026

The undersigned certifies that he/she is the owner/authorized representative of the following land, or the legal proxy holder for the owner(s) of the following land, located within Key Marco Community Development District.

Parcel Description	Acreage	Authorized
Votes	
Lot 	, Block 	, Horr’s Island, a.k.a., Key Marco, according to the plat thereof, as recorded in Plat Book 21,
Pages 5 through 19, of the Public Records of Collier County, Florida			
Lot   , Block 	, Horr’s Island, a.k.a., Key Marco, according to the plat thereof, as recorded in Plat Book 21, Pages 5 through 19, of the Public Records of Collier County,
Florida			
Lot   , Block 	, Horr’s Island, a.k.a., Key Marco, according to the plat thereof, as recorded in Plat Book 21, Pages 5 through 19, of the Public Records of Collier County,
Florida			
[NOTE: If more space is needed, identification of parcels owned may be incorporated by reference to an attachment hereto.
The undersigned casts his/her vote(s) as follows:
NAME OF CANDIDATE	NUMBER OF VOTES

Note: The two candidates receiving the highest number of votes shall be elected for four-year terms, and the remaining candidate shall be elected for a two-year term.

Dated: 		Signed:		

Print Name:		

Address:		

(Please be advised that all applicable proxies must be submitted with this Official Ballot)

239-252-6216
Madelyn.Minton@colliervotes.gov

April 15, 2026
Mr. Greg Urbancic Key Marco CDD
4001 Tamiami Trl N, Ste 300
Naples, FL 34103 Dear Mr. Urbancic,
In compliance with Florida Statute 190.006, this letter is to inform you that the official records of the Collier County Supervisor of Elections office indicate that 83 active
registered voters reside in the Key Marco CDD as of April 15, 2026.
Should you have any questions regarding election services for this district, please feel free to contact our office.

Sincerely,
Madelyn Harper Minton

Administrative Services Manager

4:38 PM	Key Marco Community Development District
06/10/26	Balance Sheet
Accrual Basis	As of April 30, 2026

Apr 30, 26

ASSETS
Current Assets Checking/Savings		
1000 ꞏ Fifth Third Public Fund	378,268.96	
1001 ꞏ Fifth Third Money Market	249,415.69	
1002 ꞏ First Horizon Money Market	250,229.81	
1003 ꞏ Seacoast Bank Money Market	246,971.13	
Total Checking/Savings	1,124,885.59	
Other Current Assets		
1800 ꞏ Prepaid Expenses	-3,705.95	
Total Other Current Assets	-3,705.95	
Total Current Assets	1,121,179.64	
TOTAL ASSETS	1,121,179.64	
LIABILITIES & EQUITY		
Liabilities
Current Liabilities Accounts Payable
20000 ꞏ Accounts Payable	

12,497.50	
Total Accounts Payable	12,497.50	
Other Current Liabilities		
2500 ꞏ Deposits and Prepaid Items	-3,705.95	
Total Other Current Liabilities	-3,705.95	
Total Current Liabilities	8,791.55	
Total Liabilities	8,791.55	
Equity		
30000 ꞏ Opening Balance Equity	2,341.71	
3100 ꞏ Unassigned Fund Balance	899.11	
32000 ꞏ Retained Earnings	1,032,506.22	
9000 ꞏ Supspense Account	4,425.48	
Net Income	72,215.57	
Total Equity	1,112,388.09	
TOTAL LIABILITIES & EQUITY	1,121,179.64	

Page 1

Key Marco Community Development District
Profit & Loss Budget Performance
April 2026

Apr 26	Budget	Oct '25 - Apr...	YTD Budget	Annual Bud...

Income		
4000 ꞏ Maintenance Assessements (4%)	0		0		-6,443		-9,100		-9,100	
4001 ꞏ Maintenance Assessments - Levy	20,400		10,200		195,500		209,100		227,800	
4002 ꞏ Miscellaneous Income	0		0		0		0		0	
4003 ꞏ Interest Income	1,100		833		9,399		5,833		10,000	
4004 ꞏ Road Use Fee Revenue	266		417		2,905		2,917		5,000	
Total Income	21,766		11,450		201,361		208,750		233,700	
Gross Profit	21,766		11,450		201,361		208,750		233,700	
Expense										
6000 ꞏ ACCESS CONTROL										
R&M Gatehouse	0			22,600			
Total 6000 ꞏ ACCESS CONTROL		0		
22,600			
6100 ꞏ ADMINISTRATION							
6101 ꞏ Accounting Services	0		0	0	0	0	
6102 ꞏ Assessment Rolls	0			0	500	500	
6103 ꞏ Attorney Fees	277		583	1,916	4,083	7,000	
6104 ꞏ Audit Fees	1,500		417	1,500	2,917	5,000	
6105 ꞏ Bank Fees	0		0	0	0	0	
6106 ꞏ Computer- Website Support	0		0	510	330	660	
6107 ꞏ Dues, Licenses, Subscriptions	0			175	185	185	
6108 ꞏ Engineering Fees	0		833	906	5,833	10,000	
6109 ꞏ FICA Taxes	0			0	0	0	
6110 ꞏ Insurances	0		595	50,358	52,023	55,000	
6111 ꞏ Legal Advertising	0		83	0	583	1,000	
6113 ꞏ Office Supplies	0		0	0	200	200	
6114 ꞏ Postage	0			18	20	20	
6115 ꞏ Property Appraiser	0			1,900	830	830	
6116 ꞏ Property Tax Collector (2%)	408		250	1,346	1,750	3,000	
6117 ꞏ Rentals & Leases	0			0	0	0	
6118 ꞏ Road Use Fee Study	0			0	0	0	
6119 ꞏ Supervisor Expenses	1,000		1,000	2,800	4,000	5,000	

	Apr 26		Budget		Oct '25 - Apr...		YTD Budget		Annual Bud...	
6120 ꞏ Trascription Costs	0		
		0		0		0	
Total 6100 ꞏ ADMINISTRATION	3,185		3,762		61,427		73,255		88,395	
6200 ꞏ CAPITAL EXPENDITURES & PROJECTS
Bridge Sidewalk/Curb Painting	
0		
0		
0		
0		
0	
Gatehouse Paver & Curb Repair	0		10,000		0		10,000		10,000	
Hurricane Contingency	0				0		40,000		40,000	
Irrigation Pump Upgrade	0		9,000		1,574		9,000		9,000	
6201 ꞏ Bridge Inspection Reserves	0		0		0		5,000		5,000	
6202 ꞏ Bridge Painting	0		0		0		0		0	
6203 ꞏ Bridge Reserves	0		0		0		18,000		18,000	
6204 ꞏ Contigency Reserves	0		0		2,480		5,295		5,295	
6206 ꞏ Gate Operator Replacement	0				0		0		0	
6208 ꞏ Landscape Improvements	0				0		0		0	
6209 ꞏ Landscape Lighting	0				0		0		0	
6210 ꞏ Roads	0		0		25,000		40,000		40,000	
6211 ꞏ Roads - Root Barrier	0				0		0		0	
6212 ꞏ Solar Bridge Navigation Lights	0		0		10,126		0		10,000	
6213 ꞏ Street Lighting	0		
		0		0		0	
Total 6200 ꞏ CAPITAL EXPENDITURES & PROJE...	0		19,000		39,180		127,295		137,295	
6300 ꞏ STREET LIGHTING
6301 ꞏ Holiday Decor	
0				
0		
0		
0	
6302 ꞏ R&M - General	0				0		0		0	
6303 ꞏ Utilities - Electric	0				0		0		0	
Total 6300 ꞏ STREET LIGHTING	
0				
0		
0		
0	
6400 ꞏ ROADWAY SERVICES
6401 ꞏ Repairs & Maintenance	
0				
5,938		
10,000		
10,000	
Total 6400 ꞏ ROADWAY SERVICES	
0				
5,938		
10,000		
10,000	
6500 ꞏ Hurricane Ian Expenses
6501 ꞏ Hurricane Ian Debris Cleanup	
0				
0		
0		
0	

	Apr 26		Budget		Oct '25 - Apr...		YTD Budget		Annual Bud...	
6502 ꞏ Hurricane Ian Gatehouse Repair	0				0		0		0	
6503 ꞏ Hurricane Ian Irrigation Repair	0				0		0		0	
6500 ꞏ Hurricane Ian Expenses - Other	0				0		0		0	
Total 6500 ꞏ Hurricane Ian Expenses	
0				
0		
0		
0	
6600 ꞏ Irrigation Services	0				0		0		0	
6700 ꞏ MAINTENANCE AND LANDSCAPING	0				0		0		0	
Total Expense	3,185		22,762		129,145		210,550		235,690	
Net Income	18,582		-11,312		72,216		-1,800		-1,990	

Ou tl ook

Re Key M a rrco - Comm u n r ty rrr ig a tr on P a n s

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Offl ces 239- 3 94- 4346

josh @ m an agerkeym a rcororg< m a l l tos josh @ m an agerkeym a rcororg>

________________________________
8 rom s Josh u a Carter < Josh @ m an agerkeym a rcororg> ren ts M on dayr Aprl l 20r 2026 1 s 05 PM
Tos Pam el a L l bby < Pam el a r L l bby@ col l l errg ov>
Ccs H erbert & M a rl ca Kru tl sch < h erbm a rl cakru tl sch @ gm a l l r com >	Page 39