Title: Magic Reserve CDD 10-5-26 Agenda
Company: PFM FA LLC
Category: RFP #

Magic Reserve Community Development District

MAGIC RESERVE COMMUNITYDEVELOPMENTDISTRICT

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 Special Board of Supervisors’ Meetings for the Magic Reserve Community Development District (“District”), scheduled to begin at 10:00 a.m. on October 5, 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	Passcode: 2539 895 0958 #
BOARD OF SUPERVISORS’ MEETING AGENDA

Administrative Matters
Call to Order / Roll Call
Public Comment Period
Consideration of the Minutes of the September 21, 2026, Special Board of Supervisor’s Meeting (provided under separate cover)
General Business Matters
Consideration of Bush Hogging Proposal along Reedy Creek Blvd.
(provided under separate cover)
Ratification of Payment Authorization Nos. 278-279
Review of District Financial Statements (provided under separate cover)
Other Business
Staff Reports
District Counsel
District Engineer
District Manager
Outstanding Maintenance Items
Irrigation Invoice due to leak
Code Violation Update
Audience Comments
Supervisors Requests
Adjournment

Consideration of the Minutes of the September 21, 2026, Special Board of Supervisor’s Meeting
(provided under separate cover)

Consideration of Bush Hogging Proposal along Reedy Creek Blvd.
(provided under separate cover)

Ratification of Payment Authorization Nos. 278-279

Payment Authorization 278 8/21/2026

Invoice No

DM-08-2026-46

Supplier

PFM Management Services LLC (MRCDD)

Invoice Date  Property

08/06/2026	Magic Reserve COD

Invoice Amount
2,916.67

Total:	2,916.67

Secretary / Asst. Secretary

Payment Authorization 279 8/28/2026

Invoice No	Supplier	Invoice Date  Property

39953-082426	DUKE ENERGY (MRCDD)	08/24/2026	Magic Reserve COD

Invoice Amount
1,460.45
Total:	1,460.45

Secretary / Asst. Secretary

Review of District Financial Statements
(provided under separate cover)

District Manager