Magic Reserve Community Development District
3501 Quadrangle Boulevard, Suite 270, Orlando, FL 32817
Phone: 407-723-5900, Fax: 407-723-5901
www.magicreservecdd.com

The following is the agenda for the Board of Supervisors’ Meeting for the Magic Reserve Community Development District (“District”), scheduled to begin at 10:00 a.m. on February 2, 2026, at 7430 Brooklyn Dr., Kissimmee, FL 34747. If you have questions or comments on the Board Meeting, please contact the District Manager’s office at (407) 723-5900. A quorum consisting of at least three of the five Board Members will be confirmed prior to the start of the Board Meeting.
For those unable to attend in person, you may participate by telephone:

Call in number: 1-844-621-3956
BOARD OF SUPERVISORS’ MEETING AGENDA

Passcode: 2539 895 0958 #

Administrative Matters
Call to Order / Roll Call
Public Comment Period
Consideration of the Minutes of the January 12, 2026, Board of Supervisors’
(provided under separate cover)

General Business Matters
Update on Irrigation/TOHO
Update on Speed Bumps Installation
Ratification of Payment Authorization Nos. 243 – 252
Review of District Financial Statements (provided under separate cover)

Other Business
Staff Reports
District Counsel
District Engineer
District Manager
Next Meeting – March 2, 2026
Audience Comments
Supervisors Requests
Adjournment

Consideration of the Minutes of the January 12, 2026, Board of Supervisors’ Meeting
(provided under separate cover)

Update on the Irrigation/TOHO

Update on Speed Bumps Installation

Ratification of Payment Authorization Nos. 243 – 252

Payment Authorization 243 10/17/2025

Invoice No	Supplier	Invoice Date	Property		Invoice Amount	
73197	COBB COLE (MRCDD)	10/16/2025	Magic Reserve COD		76.00	
87052-101325	DUKE ENERGY (MRCDD)	10/13/2025	Magic Reserve COD		4,126.07	
93314	FLORIDACOMMERCE (MRCDD)	10/01/2025	Magic Reserve COD		175.00	
DM-10-2025-36	PFM GROUP CONSULTING LLC (MRCDD)	10/01/2025	Magic Reserve COD		2,916.67	
				Total:	7,293.74	

Secretary / Asst. Secretary

Payment Authorization 244 10/24/2025

Invoice No	Supplier	Invoice Date  Property

Invoice Amount

39953-102325	DUKE ENERGY (MRCDD)

Secretary / Asst. Secretary

10/24/2025	Magic Reserve COD

1,276.44
Total:	1,276.44

Payment Authorization 245 10/31/2025

Invoice No	Supplier	Invoice Date  Property

7BA85DEF-0107	OSCEOLA NEWS GAZETTE (MRCDD)  10/21/2025	Magic Reserve COD

Invoice Amount
65.88
Total:	65.88

Secretary I Asst. Secretary

Payment Authorization 246 11/7/2025

Invoice No	Supplier	Invoice Date	Property		Invoice Amount	
115685	AQUATIC WEED CONTROL, INC. (MRCDD)	11/01/2025	Magic Reserve COD		115.00	
4538	BOYD ENGINEERING, INC. (MRCDD)	11/06/2025	Magic Reserve COD		390.00	
OE-EXP-11-2025-38	PFM GROUP CONSULTING LLC (MRCDD)	11/04/2025	Magic Reserve COD		0.74	
7924	VGLOBALTECH (MRCDD)	11/02/2025	Magic Reserve COD		125.00	
				Total:	630.74	

Secretary I Asst. Secretary

Payment Authorization 247 11/14/2025

Invoice No	Supplier	Invoice Date	Property		Invoice Amount	
73464	COBB COLE (MRCDD)	11/05/2025	Magic Reserve COD		339.00	
87052-111225	DUKEENERGY(MRCD�	11/12/2025	Magic Reserve CDD		4,126.07	
DM-11-2025-43	PFM GROUP CONSULTING LLC (MRCDD)	11/06/2025	Magic Reserve COD		2,916.67	
				Total:	7,381.74	

Secretary / Asst. Secretary

Payment Authorization 248 11/21/2025

Invoice No	Supplier	Invoice Date	Property		Invoice Amount	
39953-112125	DUKEENERGY(MRCDD)	11/21/2025	Magic Reserve COD		1,503.69	
395-2	MAGIC VILLAGE RESORT 2 HOA (MRCDD)	11/13/2025	Magic Reserve COD		7,143.70	
405	MAGIC VILLAGE RESORT 2 HOA (MRCDD)	11/13/2025	Magic Reserve COD		10,690.53	
406	MAGIC VILLAGE RESORT 2 HOA (MRCDD)	11/13/2025	Magic Reserve COD		1,877.38	
407	MAGIC VILLAGE RESORT 2 HOA (MRCDD)	11/13/2025	Magic Reserve COD		1,860.00	
7BA85DEF-0109	OSCEOLA NEWS GAZETTE (MRCDD)	10/31/2025	Magic Reserve COD		65.88	
				Total:	23,141.18	

Secretary I Asst. Secretary

Payment Authorization 249 11/26/2025

Invoice No	Supplier

139321	PFM GROUP CONSULTING LLC (MRCDD)

Secretary I Asst. Secretary

Invoice Date  Property

11/24/2025	Magic Reserve COD

Invoice Amount
5,000.00

Total:	5,000.00

Payment Authorization 250 12/5/2025

Invoice No	Supplier	Invoice Date Property		Invoice Amount
DM-12-2025-45		PFM GROUP CONSULTING LLC	12/01/2025	Magic Reserve COD	2,916.67 (MRCDD)
7978235	U.S. BANK (MRCDD)	11/25/2025	Magic Reserve COD	4,256.13
Total:	7,172.80

l-

Secretary / Asst. Secretary

Payment Authorization 251 12/12/2025

Invoice No	Supplier	Invoice Date	Property		Invoice Amount	
74783	COBB COLE (MRCDD)	12/01/2025	Magic Reserve COD		95.00	
87052-121125	DUKE ENERGY (MRCDD)	12/11/2025	Magic Reserve COD		4,126.07	
8064	VGLOBALTECH (MRCDD)	12/02/2025	Magic Reserve COD		125.00	
				Total:	4,346.07	

Secretary / Asst. Secretary

Payment Authorization 252 12/19/2025

Invoice No	Supplier	Invoice Date	Property		Invoice Amount	
116786	AQUATIC WEED CONTROL, INC. (MRCDD)	12/01/2025	Magic Reserve CDD		115.00	
39953-122225	DUKE ENERGY (MRCDD)	12/22/2025	Magic Reserve CDD		1,503.69	
419	MAGIC VILLAGE RESORT 2 HOA (MRCDD)	12/11/2025	Magic Reserve CDD		22,359.55	
420	MAGIC VILLAGE RESORT 2 HOA (MRCDD)	12/11/2025	Magic Reserve CDD		1,877.38	
139779	PFM GROUP CONSULTING LLC (MRCDD)	12/15/2025	Magic Reserve CDD		1,250.00	
				Total:	27,105.62	

Secretary/ Asst. Secretary

Review of District Financial Statements
(provided under separate cover)

Staff Reports