NatureWalk Community Development District

Board of Supervisors’ Regular Meeting November 4, 2021

District Office:
120 Richard Jackson Blvd, Suite 220 Panama City Beach, Florida 32407 850-334-9055

www.naturewalkcdd.org

NATUREWALK
COMMUNITY DEVELOPMENT DISTRICT AGENDA
Walton County Coast Branch Library 437 Greenway Trail Santa Rosa Beach, FL 32459
November 4, 2021 at 3:30 p.m.

District Board of Supervisors	Jonette Coram	Chairman	
	Todd Egizii	Vice Chairman	
	Mike Grubbs	Assistant Secretary	
	Sandra Waisley	Assistant Secretary	
	James Sater	Assistant Secretary	

District Manager	
Kimberly O’Mera	
Rizzetta & Company, Inc.	
District Counsel	Joseph Brown	Hopping Green & Sams, P.A.	
District Engineer	James Martelli, P.E.	Innerlight Engineering Corporation	
Bond Counsel	Cynthia E. Wilhelm	Nabors, Giblin & Nickerson, P.A.	

All Cellular phones and pagers must be turned off while in the meeting room.
The District Agenda is comprised of five different sections:

The regular meeting will begin promptly at 3:30 p.m. with the first section which is called Audience Comments on Agenda Items. The Audience Comment portion of the agenda is where individuals may comment on matters that concern the District. Each individual is limited to three (3) minutes for such comment. The Board of Supervisors or Staff is not obligated to provide a response until sufficient time for research or action is warranted. IF THE COMMENT CONCERNS A MAINTENANCE RELATED ITEM, THE ITEM WILL NEED TO BE ADDRESSED BY THE DISTRICT
MANAGER OUTSIDE THE CONTEXT OF THIS MEETING. The second section is called Business Administration. The Business Administration section contains items that require the review and approval of the District Board of Supervisors as a normal course of business. The third section is called Staff Reports. This section allows the District Manager, Engineer, and Attorney to update the Board of Supervisors on any pending issues that are being researched for Board action. The fourth section is called Business Items. The business items section contains items for approval by the District Board of Supervisors that may require discussion, motion and votes on an item-by-item basis. If any member of the audience would like to speak on one of the business items, they will need to register with the District Manager prior to the presentation of that agenda item. Occasionally, certain items for decision within this section are required by Florida Statute to be held as a Public Hearing. During the Public Hearing portion of the agenda item, each member of the public will be permitted to provide one comment on the issue, prior to the Board of Supervisors’ discussion, motion and vote. Agendas can be reviewed by contacting the Manager’s office at (850) 334- 9055 at least seven days in advance of the scheduled meeting. Requests to place items on the agenda must be submitted in writing with an explanation to the District Manager at least fourteen (14) days prior to the date of the meeting. The final section is called Supervisor Requests and Audience Comments. This is the section in which the Supervisors may request Staff to prepare certain items in an effort to meet residential needs and provides members of the audience the opportunity to comment on matters of concern to them that were not addressed during the meeting.

Public workshops sessions may be advertised and held in an effort to provide informational services. These sessions allow staff or consultants to discuss a policy or business matter in a more informal manner and allow for lengthy presentations prior to scheduling the item for approval. Typically no motions or votes are made during these sessions.

Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting is asked to advise the District Office at (850) 334-9055, at least 48 hours before the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service at 7-1-1, who can aid you in contacting the District Office.

Any person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that this same person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which the appeal is to be based.

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
DISTRICT OFFICE  120 RICHARD JACKSON BLVD., SUITE 220, PANAMA CITY BEACH, FL 32407
http://naturewalkcdd.org/

Board of Supervisors NatureWalk Community Development District

Dear Board Members:

October 28, 2021

AGENDA

The regular meeting of the Board of Supervisors of the NatureWalk Community Development District will be held on Thursday, November 4, 2021 at 3:30 p.m. (Central Time) at the Walton County Coastal Branch Library, located at 437 Greenway Trail, Santa Rosa Beach, FL 32459. The following is the tentative agenda for these meetings:

CALL TO ORDER/ROLL CALL
AUDIENCE COMMENTS ON AGENDA ITEMS
BUSINESS ADMINISTRATION
Consideration of Minutes of the Board of Supervisors’
Meeting Held on October 7, 2021	Tab 1
Ratification of Operations and Maintenance Expenditures for
September 2021	Tab 2
STAFF REPORTS
District Counsel
Update on Transition – Hopping Green & Sams, PA	Tab 3
District Engineer
Update on Sidewalk Repairs	Tab 4
District Landscape Provider
District Manager
Review of District Manager Report	under separate cover
Review Action Item List	under separate cover
Acceptance of Rizzetta Technology Services Agreement	Tab 5
BUSINESS ITEMS
Consideration of Resolution 2022-01 Amending the Fiscal
Year 2020-2021 Budget	Tab 6
Consideration of Landscape Maintenance Agreement – Green Earth	Tab 7
Ratification of Boardwalk Repairs
Discussion of Traffic Enforcement Policy Amendments	Tab 8
Discussion of Signage and Speed Control	Tab 9
Consideration of Volunteer Activities
Discussion of Boardwalk Barriers
Discussion of District Storage Solutions	Tab 10
Discussion of Relocating Trash Corrals
Discussion of Alterations to District Property – Driveway Enhancement
SUPERVISOR REQUESTS AND AUDIENCE COMMENTS

ADJOURNMENT

I look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to call me at 850-334-9055.

Sincerely,

Kimberly O’Mera District Manager

Tab 1

1
2	MINUTES OF MEETING
3
Each person who decides to appeal any decision made by the Board with respect
to any matter considered at the meeting is advised that the person may need to
ensure that a verbatim record of the proceedings is made, including the testimony
and evidence upon which such appeal is to be based.
8
9	NATUREWALK
10	COMMUNITY DEVELOPMENT DISTRICT
11
The regular meeting of the Board of Supervisors of the NatureWalk Community
Development District was held on Thursday, October 7, 2021, at 3:32 p.m. (CDT) at
the Walton County Coastal Branch Library, located at 437 Greenway Trail, Santa
Rosa Beach, FL 32459.
16
17	Present and constituting a quorum:
18
Jonette Coram	Board Supervisor, Chairman
Todd Egizii	Board Supervisor, Vice Chairman
Sandra Waisley	Board Supervisor, Assistant Secretary
Mike Grubbs	Board Supervisor, Assistant Secretary
23
24	Also present were:
25
Kimberly O’Mera	District Manager, Rizzetta & Company, Inc.
Joseph Brown	District Counsel, Hopping Green & Sams, P.A.
(Via Speakerphone)
Jim Martelli	District Engineer, Innerlight Engineering
(Via Speakerphone)
Brandon Henderson	GreenEarth Landscape Services
Jessica Guthrie	GreenEarth Landscape Services
Audience	Present
34
35
36	FIRST ORDER OF BUSINESS	Call to Order
37
38	Ms. O’Mera called the meeting to order at 3:32 p.m.
39
40
SECOND ORDER OF BUSINESS	Audience Comments on Agenda
Items
43
44	There were no audience comments on Agenda Items.

45		
46		
47	THIRD ORDER OF BUSINESS	Consideration of Minutes of the	
48		Regular	Board	of	Supervisors	
49		Meeting held on August 5, 2021	
50			
On a Motion by Mr. Egizii, seconded by Mr. Grubbs, with all in favor, the Board of Supervisors approved the Minutes of the Regular Board of Supervisors’ Meeting held on August 5, 2021, for NatureWalk Community Development District.	
51
FOURTH ORDER OF BUSINESS	Ratification	of	Operation	and
Maintenance Expenditures for June
54	2021 – August 2021
55
Ms. O’Mera presented and reviewed the Operation and Maintenance expenditures for June
2021 - August 2021 with the Board. Mr. Egizii would like to see monthly or quarterly billing
as opposed to six-month billing from Innerlight Engineering. Mr. Martelli advised there was
a miscommunication in their office, and billing should be quarterly going forward.
60

On a Motion by Ms. Coram, seconded by Ms. Waisley, with all in favor, the Board of Supervisors ratified Operation and Maintenance expenditures for June 2021 for
$25,189.42, July 2021 for $20,829.09, and August 2021 for $17,974.73, for NatureWalk Community Development District.

61
62	FIFTH ORDER OF BUSINESS	Staff Reports
63
64	A.	District Counsel
65
Mr. Brown introduced himself to the Board. He is taking over as District Counsel for Carl
Eldred.
68
Mr. Brown provided an overview of the concerns from the community related to
undeveloped parcels and potential ramifications from future development. From a District
perspective, the CDD’s role in the development of undeveloped parcels is very limited.
Community Development Districts (CDD’s) are not a general-purpose local government
and do not have planning or zoning authority, nor a building code. Florida Legislature
statutorily prohibits CDD's from being involved in such.	Community Development
Districts’ statutory charter, Chapter 190, specifically calls this out as outside of the scope
of authority.
77
Issues relative to the CDD will be issues that impact the District's public infrastructure or
public services provided. For example, it is not uncommon to see that development needs

to be some connection to District-owned stormwater facilities when development takes
place. The District has assessments on all property that benefits from the services and
infrastructure it provides. Those undeveloped parcels will continue to pay their portion of
Debt and Operation and Maintenance of the District, as with all other properties and
parcels within the District.
85
86
Ms. Waisley asked about future construction vehicles' impacts to bridges and roads,
specifically the Beargrass Way bridge. Mr. Brown stated the District would work with the
parcel owners and contractors when development began to determine how they will have
construction access and work on specific mitigating measures to prevent construction-
related damage to roadways and bridges. Normal wear and tear exist for any community,
but we want to prevent higher impact traffic from causing specific damages to
infrastructure out of the ordinary. If we establish what the construction access is and it is
not adhered to, there are potential remedies.
95
Mr. Grubbs asked for an update of the open litigation related to three parcels purchased
in 2020. Mr. Brown will send the Supervisors an update upon further review of the status.
98
99	B.	District Engineer
100
101	Mr. Martelli did not have a report and asked if the Board had any questions.
102
Mr. Egizii asked about the pond easements specifically for the pond behind the volleyball
court. Mr. Martelli advised that easements vary, and the lot would need a survey.
Generally, there are between four and six feet there.
106
C.	District Manager
108
Ms. O'Mera presented and reviewed the District Manager Report with the Board. Ms.
O'Mera reminded the Board that the next regular meeting would be November 4, 2021,
111	at 3:30 p.m.
112
113	D.	District Landscape Provider
114
Mr. Henderson gave an overview of proposed contract services for 2022. He opened for
suggestions from the Board for items they would like to see provided.
117
118
SIXTH ORDER OF BUSINESS	Ratification of Execution of Insurance
Proposal – Egis Insurance
121
Ms. O'Mera presented and reviewed the Insurance Proposal with Egis Insurance accepted
by the Chairman to bind coverage, effective October 1, 2021. The District budgeted

$25,768.00 for all policies. The actual cost for the policies is $27,598.00, $1,830 over
budget. Ms. O'Mera noted that the District entered into a financing agreement with IPFS for
payment of the premiums. Ms. O'Mera turned the discussion over to the Board to consider
any changes to the coverage, as presented. Discussion ensued.

On a motion by Mr. Egizii, seconded by Ms. Coram, with all in favor, the Board of Supervisors ratified the acceptance of Egis Insurance Proposal for $27,598.00, for NatureWalk Community Development District.

128
129
130
131
132
SEVENTH ORDER OF BUSINESS	Discussion	of	Waste	Management
Damages
135
Ms. O'Mera presented and reviewed the Waste Management damages on the sidewalk,
landscaping, and irrigation mainline. GreenEarth has completed the mainline irrigation
repair for $1,225.00; a refund check was issued to the District from Waste Management's
insurance carrier. Mr. Martelli reviewed how a contractor should complete the repair to
the sidewalk. The sidewalk will need reinforcement, and Mr. Martelli does not think the
repair as proposed will be sufficient. Discussion ensued. The repair to the sidewalk is
estimated between $5,000.00 and $5,500.00.

On a motion by Mr. Egizii, seconded by Mr. Grubbs, with all in favor, the Board approved staff to work with Mr. Martelli for a bid on the repair to the damage by Waste Management, for NatureWalk Community Development District.

143
144
145
146
147
EIGHTH ORDER OF BUSINESS	Consideration	of	Infrastructure
Maintenance/Repairs
150
1. Sunset Pond Lighting Proposal – Lake Doctors
152
Ms. O’Mera presented and reviewed the proposal with the Board. The proposal is for
Pond 21 to replace two bulb 35-watt LED set for a total of $1,580.10. General discussion
ensued.

On a motion by Mr. Egizii, seconded by Ms. Waisley, with all in favor, the Board approved the Sunset Pond Lighting Proposal for $1,580.10 with Lake Doctors, for NatureWalk Community Development District.

156
157
158
159
160
161
2. Pond Maintenance Agreement – Lake Doctors
163
Ms. O'Mera presented and reviewed the Pond Maintenance Agreement with the Board. The
current agreement includes the treatment of 13 stormwater retention ponds for $393.00
monthly. The proposed agreement considers treatment to 21 stormwater retention ponds
for $584.00 monthly. Due to access limitations at the additional stormwater retention ponds

considered in the proposal, results may be limited. General discussion ensued.

On a motion by Ms. Coram, seconded by Ms. Waisley, with all in favor, the Board approved the Pond Maintenance Agreement with Lake Doctors effective January 1, 2022, for NatureWalk Community Development District.

169
170
171
172
173
3. Streetlights and Pedestrian Lighting
175
Ms. O'Mera turned over the presentation to Ms. Coram. Ms. Coram gave an overview of the
lighting audit she provided for components in need of repair. There are approximately 15
streetlights out. When the repairs to the streetlights are made, the Board would like them
retrofitted to LED. The Board also requests a proposal to map the streetlights and convert
streetlights from sensors to timers. Ms. Coram will perform an additional audit during
overnight hours to identify a comprehensive list of components authorized for repair.

On a motion by Ms. Coram, seconded by Ms. Waisley, with all in favor, the Board approved a not to exceed of $2,500.00 for lighting repairs, for NatureWalk Community Development District.

182
183
184
185
186
NINTH ORDER OF BUSINESS	Salamander	Circle	Pond	Fence	–
Bulkhead Repair/Encroachments
189
190
Ms. O'Mera turned over the presentation to Ms. Coram. Ms. Coram gave an overview of the
bulkhead repair authorized at the last meeting that had not been completed.
193
Discussion ensued regarding the Districts' need for maintenance access and
encroachments that exist on District property at Pond 12. The Board directed staff to send
letters to all properties adjacent to Pond 12 on Salamander Circle to remove any
encroachments on District property, requesting a response within thirty days and completion
by January 1, 2022.
199

On a motion by Mr. Egizii, seconded by Ms. Waisley, with all in favor, the Board approved staff sending letters to the properties adjacent to pond twelve on Salamander Circle to remove encroachments, for NatureWalk Community Development District.

200
TENTH ORDER OF BUSINESS	Discussion of HOA LSV Workshop
202
Ms. O'Mera opened the item for discussion by the Board. Ms. Coram reviewed the
Workshop and noted that members discussed speed bumps on a few occasions at these
Workshops. Since the District does not currently have funding for speed bumps, Ms.
Coram would like to inquire if the cost could be shared with the Homeowners' Association.
General discussion ensued. The topic was tabled due to a lack of funding for this item.

ELEVENTH ORDER OF BUSINESS	Discussion	of	Traffic	on	District
Landscaping
210
1. Vehicles Traversing District Property to Park
212
Ms. O’Mera reviewed with the Board the irrigation repairs to certain District property
adjacent to lots where vehicles are driving over the landscaping to park on walkway
pavers.
216

On a Motion by Mr. Egizii, seconded by Ms. Waisley, with all in favor, the Board of Supervisors authorized staff to send letters to homeowners that are traversing over District property to park, for NatureWalk Community Development District.

217	 	
218
219	2. Potential Requests to Extend Pavers to Create Additional Driveway
220
Ms. O’Mera opened the discussion. She has received two inquiries from owners but no
formal requests have been received for Board consideration. No was no discussion on
this topic.
224
TWELFTH ORDER OF BUSINESS	Discussion	of	Infrastructure
Maintenance/Repairs	and	Service
Providers
228
229
i.	Review of Action Item List
231
Ms. Coram reviewed the Action Item List.
233
ii.	Landscape Maintenance Agreement
235
Ms. Coram reviewed the details of the proposed 2022 landscape services. Discussion
ensued. Ms. Coram will work with GreenEarth to develop the scope of services to present
at the next meeting for consideration.
239
iii.	Irrigation Filtration System
241
Ms. Coram spoke with Green Earth about turning the filtration system back on. The
developer had used it to prevent rust stains. Mr. Henderson with Green Earth
recommends not using the existing system but proposed removing the declining Bermuda
grass from the center islands in the main stretch. Discussion ensued. The Board
established a Spring target date to address this.
247

248
iv.	Paver Repair at Iris Trace and River Oats
250
Ms. Coram reviewed the needed repair to the pavers at Iris Trace and River Oats Lane.
Discussion ensued. There is a not-to-exceed of $500.00 for the area on River Oats Lane.
The Board established a Spring target date to address the pavers at Iris Trace.

On a Motion by Ms. Coram, seconded by Mr. Egizii, with all in favor, the Board of Supervisors approved the paver repair at River Oats Lane, with a not-to-exceed of $500.00, for NatureWalk Community Development District.

254	 	
255
256	v. Storage Solutions
257
Ms. Coram gave an overview of possible storage solutions. She suggests placing a
storage building near the exercise station that is near Cinnamon Fern Lane, on the green
space. Mr. Grubbs will research options and provide suggestions at the next meeting
261	.
262	vi. Fall Pine Straw Application
263
Ms. Coram gave an overview of the fall pine straw application. The estimate to law a
complete pine straw application is $66,000.00, and the budget allocated $40,000.00 for
a light application in the Fall. Discussion ensued. Mr. Henderson of Green Earth gave
options for a twenty-five percent reduction for the Fall application.
268
269

On a Motion by Mr. Egizii, seconded by Mr. Grubbs, with all in favor, the Board of Supervisors approved a not-to-exceed of $10,000.00 for the Fall pine straw application, authorizing the Chairman to work with the vendor to establish the locations, for NatureWalk Community Development District.

270
vii. Bridge 2 Asphalt Repair
272
Ms. Coram reviewed the Bridge 2 asphalt repair with the Board. The Board established a
Spring target date to address this.
275
vii. Bridge and Boardwalk Repairs
277
Ms. O'Mera presented and reviewed the bridge and boardwalk repairs. Mr. Egizii directed
that the hardware underneath the bridge is in poor condition. Ms. O'Mera is working with
a vendor who is reviewing the structural report to obtain a proposal for the repairs required
and an ongoing maintenance agreement. Ms. Coram suggested that Eddie Diaz repair
the boardwalks. Discussion ensued. Ms. O'Mera will request a proposal with an annual

inspection. Ms. O'Mera will also confirm the length of the boards relative to storage sizing.
284
ix. Street Light Mapping, Timer Conversion, LED Retrofit
286
This item was discussed earlier in the meeting.
288
x. Erosion Behind Salamander Circle
290
Ms. Coram reviewed the erosion behind Salamander Circle with the Board.
292
xi. Signage and Speed Bumps
294
The Board discussed signage and speed bumps. There are no speed limit signs in Phase
3 and stop signs needed in Phase 2 & 3. Mr. Martelli advised that Walton County will not
need to be involved if the signs meet standards. The Board established a Spring target
date to address this.
299
xii. Fire Hydrant Painting
301
Ms. Coram reviewed that the County has not repainted the fire hydrants but did perform
testing. Mr. Martelli confirmed that blue reflectors might be required at hydrant locations.
Ms. O'Mera will reach out to the South Walton Fire District.
305
xiii. Palm Tree Trimming
307
Ms. Coram reviewed the palm trees that have not been trimmed. The Board established
a Spring target date to address this.
310
311
312
313
314
315
xiv. Tree Replacement in Greenspace – Chordgrass
317
Ms. Coram reviewed the requested tree replacement in the greenspace. A tree was
removed previously on the greenspace adjacent to 15 Chordgrass Way. The new owners
would like to replace the tree.
321

On a motion by Mr. Egizii, seconded by Ms. Waisley, with all in favor, the Board approved the owners of the property at 15 Chordgrass Way installing a tree from the HOA approved list on District property, using GreenEarth, at their expense, for NatureWalk Community Development District.

322

323
xv. Towing Enforcement Update
325
Ms. Coram gave a towing enforcement update. A van/recreational vehicle uses two
District spaces to park. Ms. O'Mera suggested the Board consider amending the Traffic
Enforcement Policy as the current policy does not address this concern. Discussion
ensued. Mr. Brown will review the District policy. The policy can be amended but will
require a public hearing. Mr. Egizii will bring suggested revisions to the next meeting for
consideration.
332
333
THIRTEENTH ORDER OF BUSINESS	Supervisor Requests and Audience
Comments
336
There were no Supervisor requests.
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366

367
FOURTEENTH ORDER OF BUSINESS	Adjournment
369
On a Motion by Mr. Grubbs, seconde adjourned the meeting at 6:12 p.m. CDT District.	d by Mr. Egizii, with all in favor, the Board
, for the NatureWalk Community Development	
370			
371			
372			
373	 		 		
374	Secretary/Assistant Secretary	Chairman/ Vice Chairman	

Tab 2

NatureWalk Community Development District

DISTRICT OFFICE · PANAMA CITY BEACH, FL 32407
 MAILING ADDRESS · 3434 COLWELL AVENUE, SUITE 200 · TAMPA, FLORIDA 33614 WWW.NATUREWALKCDD.ORG

Operations and Maintenance Expenditures September 2021
For Board Approval

Attached please find the check register listing the Operation and Maintenance expenditures paid from September 1, 2021 through September 30, 2021. This does not include expenditures previously approved by the Board.

The total items being presented: $25,552.66

Approval of Expenditures:

 	 Chairperson

 	 Vice Chairperson

 	 Assistant Secretary

Paid Operation & Maintenance Expenditures	
September 1, 2021 Through September 30, 2021	

Vendor Name		
Check #		
Invoice Number		
Invoice Description		
Invoice Amount	

AAG Electric Motors & Pumps, Inc.	

1904	

22134A	

Service Call Troubleshoot Rear Lake 08/21	

$	

350.00	
CA Florida Holdings LLC

CHELCO	1907

1908	3985347
Electric Summary 08/21	Acct# 536208 Legal Advertising 07/21

CHELCO Electric Summary 08/21	$

$	1,357.01

1,914.11	
Egis Insurance Advisors, LLC GreenEarth Landscape Services LLC
GreenEarth Landscape
Services LLC GreenEarth Landscape Services LLC GreenEarth Landscape Services LLC	1911

1905

1905

1905

1914	14133

76445

77052

77053

77461	General Liability Insurance FY 21/22 Monthly Landscape Maintenance 08/21 Irrigation Repair #18211 08/21 Irrigation Repair #18394 08/21
Monthly Landscape Maintenance 09/21	$

$

$

$

$	2,759.80

6,583.33

175.00

750.00

6,583.33	
GreenEarth Southeast, LLC	1913	77728	Restore Pavers Sinking 09/21	$	85.00	
GreenEarth Southeast, LLC Newagetutors, LLC dba VGlobaltech	1913

1912	77729

3022	Paver & Irrigation Question 09/21

Website ADA Compliance 09/21	$

$	85.00

300.00	
Rizzetta & Company, Inc. Rizzetta Technology Services,
LLC	1909

1910	INV0000061106

INV0000007880	District Management Fees 09/21

Email & Website Hosting Services 09/21	$

$	3,327.08

175.00	

Paid Operation & Maintenance Expenditures
September 1, 2021 Through September 30, 2021

Vendor Name	Check #	Invoice Number	Invoice Description	Invoice Amount

	Acct # 717754 Monthly Water Management		
The Lake Doctors, Inc.	1906	595040	08/21	$	393.00	
The Lake Doctors, Inc.	1906	596017	Acct #721546 Fountain Cleaning 08/21 Acct # 717754 Monthly Water Management	$	161.00	
The Lake Doctors, Inc.	1915	601594	09/21	$	393.00	
The Lake Doctors, Inc.	1915	602582	Acct #721546 Fountain Cleaning 09/21	  $	161.00  	

Report Total				
$	25,552.66	

Tab 3

October 26, 2021

VIA EMAIL
Kim O’Mera, District Manager komera@rizzetta.com Jonette Coram, Chairperson Seat5@NatureWalkCDD.org

RE:	Naturewalk Community Development District (“Client”)

JOINT LETTER BY HOPPING GREEN & SAMS, P.A. AND KUTAK ROCK LLP, ANNOUNCING THE DEPARTURE OF JONATHAN JOHNSON, KATIE BUCHANAN, MIKE ECKERT, TUCKER MACKIE, WES HABER, LINDSAY WHELAN, JOE BROWN, SARAH SANDY, ALYSSA WILLSON AND MICHELLE RIGONI TO KUTAK ROCK LLP

Dear Kim/Jonette,
As of November 15, 2021, Jonathan Johnson, Katie Buchanan, Mike Eckert, Tucker Mackie, Wes Haber, Lindsay Whelan, Joe Brown, Sarah Sandy, Alyssa Willson and Michelle Rigoni (the “Special District Practice Group”) will be withdrawing as attorneys from Hopping Green & Sams, P.A. (“HGS”) and will be joining Kutak Rock LLP (“Kutak”). The members of the Special District Practice Group have provided services in connection with HGS’s representation of the Client in all of its past and current matter(s) (the “Special District Group Client Matters”). In addition, HGS attorney Douglas M. Smith is currently representing the Client in the Client’s intervention in a pending quiet title action (Client matter NWCDD – 114 – SPE Quiet Title Action). Attorney Smith will also be withdrawing as an attorney from HGS as of November 15, 2021.
In the coming months, HGS will no longer be providing legal services. Kutak is prepared to continue as the Client’s legal counsel with respect to the Special District Group Client Matters and Attorney Smith is prepared to continue as Client’s legal counsel in the pending SPE Quiet Title Action; however, it is the Client’s choice as to who should serve as its legal counsel, and whether the Special District Group Client Matters and all associated electronic files and active and closed hardcopy files (collectively, the “Special District Group Files”) should be transferred to Kutak and whether the SPE Quiet Title Action matter and all associated electronic and hardcopy files (collectively, the “SPE Quiet Title Action Files”) should be transferred with Attorney Smith upon his departure from HGS.
Please select one of the following alternatives; however, please be advised that as of November 15, 2021, HGS will no longer be competent to provide legal services to the Client; accordingly, representation by HGS will cease on November 15, 2021, whether or not the Client makes an election below:
ALTERNATIVE #1. The Client asks that the Special District Group Client Matters be transferred with the Special District Practice Group to their new firm, Kutak, and that the SPE Quiet Title Action matter be transferred with Attorney Smith. Please transfer all corresponding hardcopy and electronic files with the Special District Practice Group and Attorney Smith per this direction. HGS’s legal representation of the Client will cease on November 15, 2021. After that date, the Special District Practice Group and their new firm, Kutak, will be responsible for legal representation of the Client in the Special District Practice Group Client Matters and Attorney Smith will be responsible for representation of the Client in the SPE Quiet Title Action matter. To the extent that

Post Office Box 6526    Tallahassee, Florida 32314    119 South Monroe Street, Suite 300 (32301)    850.222.7500    850.224.8551 fax    www.hgslaw.com

HGS is holding any trust funds or other property of the Client, HGS is further instructed to transfer such funds and/or property to Kutak or Attorney Smith’s new firm as appropriate.

(Please sign if you want Alternative #1;	[DATE] otherwise, do not sign on this line.)

ALTERNATIVE #2. If you do not want Alternative #1, please advise us what HGS should do regarding the Client Matters and all Files relating to the Client Matters by December 1, 2021. HGS’s legal representation of the Client will cease on November 15, 2021. If HGS does not receive a response by December 1, 2021, that will confirm HGS’s understanding that all Files are not needed or desired and HGS will shred them.

(Please sign here if you have	[DATE] given instructions under Alternative
#2; otherwise do not sign on this line.)

After you have JasonM@hgslaw.com KimH@hgslaw.com.

completed and signed MarkS@hgslaw.com

this  form,  please  send
josephb@hgslaw.com

a  copy  via  electronic
dougs@hgslaw.com

mail to and

Thank you for your consideration and assistance.

By: Jonathan Johnson Its: President
Date: October 26, 2021

Tab 4

Tab 5

CONSENT TO ASSIGNMENT OF THE
CONTRACT FOR PROFESSIONAL TECHNOLOGY SERVISES BY AND BETWEEN NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
AND RIZZETTA TECHNOLOGY SERVICES, LLC TO RIZZETTA & COMPANY

THIS ASSIGNMENT AND AMENDMENT (“Assignment”) is made and entered into this 4th day of November, 2021 by and between, Rizzetta Technology Services, LLC 3434 Colwell Ave, Suite 200, Tampa, FL 33614 (“Assignor”); and Rizzetta & Company, a Florida Corporation, whose mailing address is 3434 Colwell Ave, Suite 200, Tampa FL 33614 (“Assignee”); and NatureWalk Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, located in Walton County, Florida, whose address is 120 Richard Jackson Blvd, Suite 200, Panama City, FL 32407 (the “District”).

RECITALS

WHEREAS, Assignor and the District previously entered into that certain Contract for Professional Technology Services, dated August 8, 2019, (the “Agreement”); and

WHEREAS, on January 1, 2022, Assignee will consolidate multiple legal entities with common and exclusive ownership under the single organization (Assignee) and Assignor is one such entity resulting in Assignor being assimilated into Assignee, and such assignment requires written approval from the District to be effective; and

WHEREAS, Assignor and the District hereby recognize and agree that the Assignor’s rights and obligations under the Agreement could be assigned to a third party pursuant to Section XIV of the Agreement; and

WHEREAS, Assignor desires to assign all of its rights and obligations under the Agreement, as amended by this instrument, to Assignee, Assignee desires to accept such assignment, and the District desires to express that it agrees with and has no objection to such assignment; and

NOW THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which are hereby acknowledged, the District, Assignee, and Assignor agree as follows:

INCORPORATION OF RECITALS. The Recitals stated above are true and correct and are incorporated herein as a material part of this Assignment.

DISTRICT CONSENT TO ASSIGNMENT OF THE AGREEMENT. The District consents to Assignor’s assignment of the Agreement to Assignee.

Page 1 of 3

ASSIGNEE’S ACCEPTANCE OF LIABILITY. Assignee agrees to assume any and all debts, obligations and liabilities of Assignor present and future, arising out of or related to the Agreement.

NOTICES. Upon this Assignment, notices pursuant to the Agreement shall be in writing and shall be delivered to the Assignee as follows:

If to the District:	NatureWalk Community Development District
3434 Colwell Ave, Suite 200
Tampa, FL 33614 Attn: District Manager

With a copy to:	Hopping Green & Sams, PA
119 S Monroe St, Suite 300 (32301)
PO Box 6526
Tallahassee, FL 32314 Attn: District Counsel

If to Assignee:	Rizzetta & Company, Inc. 3434 Colwell Ave, Suite 200 Tampa, Florida 33614
Attn: CDD Legal

COUNTERPARTS. This Assignment may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute but one and the same instrument. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.

[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]

Page 2 of 3

IN WITNESS WHEREOF, the parties have executed this Assignment effective as of the date set forth above.

NatureWalk Community Development District

By:	_
Print Name: 	                                      Its: Chairman or Vice Chairman

Assignor: Rizzetta Technology Services, LLC.

Assignee: Rizzetta & Company, Inc.

By:-£:..	==::z:.-
Prin	. ....!..!..c :!.!.!!...!!..!-,j =
Its: President

- Rizzetta & Company

Page 3 of3

Professionals in Community Management	rizzetta.com

Tab 6

RESOLUTION 2022-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NATUREWALK COMMUNITY DEVELOPMENT DISTRICT ADOPTING AN AMENDED GENERAL FUND BUDGET FOR FISCAL YEAR 2020/21; PROVIDING FOR APPROPRIATIONS; ADDRESSING CONFLICTS AND SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE.

WHEREAS, the Board of Supervisors (“Board”) of the NatureWalk Community Development District (“District”), previously adopted a Resolution providing for the adoption of the District’s Fiscal Year 2020/21 annual budget (“Budget”); and

WHEREAS, the District Manager, at the direction of the Board, has prepared an amended Budget, to reflect changes in the actual appropriations and expenditures of the Budget; and

WHEREAS, Chapters 189 and 190, Florida Statutes, and the Resolution that originally adopted the Budget authorize the Board to amend the Budget within sixty (60) days following the end of the Fiscal Year 2020/21; and

WHEREAS, the Board finds that it is in the best interest of the District and its landowners to amend the Budget to reflect the actual appropriations and expenditures; and

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE NATUREWALK COMMUNITY DEVELOPMENT DISTRICT:

BUDGET AMENDMENT.
The Board has reviewed the District Manager’s proposed amended Budget, copies of which are on file with the office of the District Manager and at the District’s Records Office, and hereby approves certain amendments thereto, as shown in Section	2
below.

The amended Budget attached hereto as Exhibit A and incorporated herein by reference as further amended by the Board is hereby adopted in accordance with the provisions of sections 190.008(2)(a) and 189.016(6), Florida Statutes; provided, however, that the comparative figures contained in the amended Budget as adopted by the Board (together, “Adopted Annual Budget”) may be further revised as deemed necessary by the District Manager to further reflect actual revenues and expenditures for Fiscal Year 2020/21.

The Adopted Annual Budget shall be maintained in the office of the District Manager and the District Records Office and identified as “The Adopted Budget for the NatureWalk Community Development District for the fiscal year ending September 30, 2021 as amended and adopted by the Board of Supervisors.”

1

APPROPRIATIONS. There is hereby appropriated out of the revenues of the NatureWalk Community Development District, the fiscal year beginning October 1, 2020, and ending September 30, 2021, the sums set forth below, exclusive of collection costs, to be raised by special assessments, which sums are 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	$459,660.00	
DEBT SERVICE FUND	$441,249.79	
TOTAL ALL FUNDS	$900,909.79	

CONFLICTS. This Resolution is intended to amend, in part, the District’s original Resolution adopting the Budget, which remains in full force and effect except as otherwise provided herein. All terms of such Resolution that are not amended by this Resolution apply to the Adopted Annual Budget as if those terms were fully set forth herein. All District resolutions or parts thereof in actual conflict with this Resolution are, to the extent of such conflict, superseded and repealed.

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.

EFFECTIVE DATE. This Resolution shall take effect upon adoption.

Introduced, considered favorably, and adopted this 4th day of November, 2021.

ATTEST:	NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Amended Fiscal Year 2020/21 Budget

2

Exhibit A:	Amended Fiscal Year 2020/21 Budget

3

Chart of Accounts Classification	
Budget for 2020/2021	
Proposed Amended Budget	
			
REVENUES			
			
Special Assessments			
Tax Roll*	$ 282,396	$	338,396	
Off Roll*	$	20,640	$	20,640	
			
TOTAL REVENUES	$ 303,036	$	359,036	
			
Balance Forward from Prior Year(s)	$	75,924	$	100,624	
			
TOTAL REVENUES AND BALANCE	$ 378,960	$	459,660	

EXPENDITURES - ADMINISTRATIVE			
			
Legislative			
Supervisor Fees	$	4,000	$	4,000	
Financial & Administrative			
Administrative Services	$	4,500	$	4,500	
District Management	$	15,825	$	15,825	
District Engineer	$	7,500	$	35,000	
Disclosure Report	$	5,000	$	5,000	
Trustees Fees	$	7,000	$	7,000	
Assessment Roll	$	5,000	$	5,000	
Financial & Revenue Collections	$	3,600	$	3,600	
Accounting Services	$	16,000	$	16,000	
Auditing Services	$	3,100	$	3,100	
Arbitrage Rebate Calculation	$	600	$	600	
Public Officials Liability Insurance	$	2,537	$	2,537	
Legal Advertising	$	2,600	$	2,600	
Dues, Licenses & Fees	$	175	$	175	
Website Hosting, Maintenance, Backup	$	5,700	$	5,700	
Legal Counsel			

Chart of Accounts Classification	
Budget for 2020/2021	
Proposed Amended Budget	
District Counsel	$	18,000	$	60,000	
			
Administrative Subtotal	$ 101,137	$	170,637	
			
EXPENDITURES - FIELD OPERATIONS			
			
Electric Utility Services			
Utility Services	$	19,000	$	19,000	
Stormwater Control			
Aquatic Maintenance	$	5,100	$	5,100	
Fountain Service Repairs & Maintenance	$	1,932	$	1,932	
Stormwater System Maintenance	$	1,000	$	1,000	
Other Physical Environment			
General Liability Insurance	$	2,958	$	2,958	
Property Insurance	$	699	$	699	
Rust Prevention/Misc. Expense	$	1,700	$	1,700	
Landscape Maintenance	$ 104,184	$	104,184	
Ornamental Lighting & Maintenance	$	1,000	$	1,000	
Tree Trimming Services	$	1,700	$	1,700	
Irrigation Repairs	$	12,000	$	12,000	
Landscape Replacement Plants, Shrubs,	$	8,000	$	8,000	
Annual Mulching	$	55,000	$	55,000	
Fence Repair/Replacement	$	5,000	$	5,000	
Road & Street Facilities			
Street Light Decorative Light Maintenance	$	5,000	$	5,000	
Sidewalk Repair & Maintenance	$	2,750	$	2,750	
Street Sign Repair & Replacement	$	800	$	12,000	
Roadway Repair & Maintenance	$	30,000	$	30,000	
Parks & Recreation			
Boardwalk and Bridge Maintenance	$	20,000	$	20,000	
			
Field Operations Subtotal	$ 277,823	$	289,023	

Chart of Accounts Classification	
Budget for 2020/2021	
Proposed Amended Budget	
TOTAL EXPENDITURES	$ 378,960	$	459,660	
			
EXCESS OF REVENUES OVER	$	-	$	-	

Tab 7

Landscape Maintenance Agreement

Property Name: Nature Walk CDD Company Name: Rizzetta & Company

Contact Name: Nature Walk CDD	Property Address: E-mail: CDDinvoice@rizzetta.com

Santa Rosa Beach, FL 32459

Office Phone: 407.472.2471	Billing Address: c/o Rizzetta & Company Ext.: 6724		3434 Colwell Ave, Suite 200
Mobile Phone:	Tampa, FL 33614
This Commercial Landscape Management Service Agreement (the "Agreement") dated 10/25/21 by and between:

CUSTOMER	and	LANDSCAPE SERVICE PROVIDER	
Nature Walk CDD		GreenEarth Southeast, LLC	

Santa Rosa Beach, FL 32459		15167 Highway 331 Business Suite B	
		Freeport, FL 32439	

Constitutes the entire agreement between the aforementioned parties and includes the scope of service, guarantees, terms and conditions, pricing, and payment responsibilities for landscape management services provided at:

Santa Rosa Beach, FL 32459

This agreement takes effect January 1,2022 (the "Commencement Date") It will continue for an original term of 36 months. Thereafter, it shall automatically renew on a year-to-year basis and the service intervals shall repeat, unless either party gives written notice to the other of intention not to renew thirty (30) days prior to any anniversary of the Commencement Date. All renewals are subject to the general provisions and conditions of this Agreement. This annual Agreement Price is subject to adjustment on each anniversary of the Commencement Date to reflect increases/decreases in labor, material, and other costs.

SCHEDULE AND FREQUENCY OF SERVICES:

The frequency schedule represented is the number of services or applications proposed, it is not intended to be a schedule commitment, which will vary depending on weather, holidays, accidents, and other conditions beyond our control.
We will perform the agreed scope of professional landscape management services (up to the maximum annual number of visits listed) according to the schedule and frequency described for each service.

Landscape Maintenance Map:

Page 1 of 11	Customer initials  	

SPECIAL PROVISIONS:

Page 2 of 11	Customer initials  	

Upon execution, this will replace Agreement # 0000000

A pre-contract clean-up will be required if site conditions are not at an acceptable level. The landscape should be in a condition to allow regular maintenance activities to occur while meeting client expectations as defined in the sales process.

Acceptable is defined as: weeds in the planting beds are at a minimal and manageable level in addition to the lawns being less than 4" high.

Page 3 of 11	Customer initials  	

MONTHLY INVESTMENT $9,147.00

Your and Our Acceptance:
This Agreement will become effective only after acceptance as evidenced by the respective signatures of the parties’ authorized representatives. This Agreement includes all of your and our obligations. No person has authority to make any claim, representation, promise or condition on our behalf that is not documented within this Agreement.

Authorized For:	Authorized For:
Nature Walk CDD	GreenEarth Landscape Services, LLC

Signature	Signature

Date	Date
Name:	Authorized GreenEarth Representative
Title:

Page 4 of 11	Customer initials  	

PAYMENT SCHEDULE

SCHEDULE	PRICE	
January	$9,147.00	
February	$9,147.00	
March	$9,147.00	
April	$9,147.00	
May	$9,147.00	
June	$9,147.00	
July	$9,147.00	
August	$9,147.00	
September	$9,147.00	
October	$9,147.00	
November	$9,147.00	
December	$9,147.00	
	$109,764.00	

Page 5 of 11	Customer initials  	

The Scope of Services provided under this Agreement shall include the selected Service Options below.

Services

Spring/Summer Maintenance
Service frequency: Weekly April - October

Lawn Mowing: Remove litter prior to mowing to avoid shredding. General turf areas will be mowed at a mowing height best suited for turf type and season.

Edging/Trimming: Sidewalks, driveways, curbs, and flower beds will be edged/trimmed as needed to maintain a neat appearance.
Ornamental beds and Flowerbeds: Weed control shall be maintained in all
flowerbeds, ornamental beds and tree rings on a regular basis. This may be completed by hand weeding or through the use of post-emergent herbicides. Weeds are minimized by applications of mulching material annually. (mulch applications will be specified if included in this agreement).

Fall/Winter Maintenance
Service frequency: Two times per month Nov - Mar

Lawn Mowing: Remove litter prior to mowing to avoid shredding. General turf areas will be mowed at a mowing height best suited for turf type and season.

Edging/Trimming: Sidewalks, driveways, curbs, and flower beds will be edged/trimmed as needed to maintain a neat appearance.
Ornamental beds and Flowerbeds: Weed control shall be maintained in all
flowerbeds, ornamental beds and tree rings on a regular basis. This may be completed by hand weeding or through the use of post-emergent herbicides. Weeds are minimized by applications of mulching material annually. (mulch applications will be specified if included in this agreement).

Shrub Pruning

Service frequency: 3 times per year, Summer, Fall, Winter

Pruning: Trees (under 8'), shrubs, ground covers, and perennials will be pruned as needed (up to 3 times per year) to maintain desired forms and any other necessary pruning that coincides with general horticultural practices. All plant material will be maintained in the shape and appearance that existed when GreenEarth acquired this maintenance agreement unless otherwise agreed upon by Addendum. All pruned material will be removed from the site.

Turf Fertilizer
Turf will be fertilized 2 times per year (Apr and Aug) with an appropriate blend for your turf type. Our goal in fertilization is to keep your lawn healthy. The fertilization program will provide the equivalent of five to eight pounds of nitrogen per 1000 square feet, per year, to maintain a healthy green lawn. Phosphorous free, potash, and trace elements will be provided in a well- balanced analysis. A premium blend of SCU fertilizers will be used to allow for a reduced frequency of fertilization

Page 6 of 11	Customer initials  	

Turf Weed Control
Post emergent weed control application will occur to turf 5 times (April, June, Aug, Sept. Nov) per year for the control of broadleaf weeds and undesired grass weeds. The herbicide is not harmful to desired turf.
Turf Pre-emergent Weed Control Application
Turf will be treated two times per year (Feb and Oct) for pre-emergent weed control of broadleaf weeds and undesired grass weeds.
Turf Insecticide Application

Turf will be treated 3 times (May, Jul, Sep) per year as needed for control of turf destroying insects.

Shrub Bed Pre-emergent Application
Pre-emergent herbicides, which are not harmful to the plant materials located in the beds, will be applied to planting beds to assist in the management of weeds in your beds.
Plant Growth Regulator Application
Application of growth regulator to existing plant materials.
Irrigation Audit
An audit of the irrigation system for proper operation will be performed 1 time per month as needed. Any necessary repairs will be billed in addition to your maintenance fee @ $82.00 per hour plus materials (Subject to change without notice). Any necessary repairs anticipated over
$500.00 will be reported to the owner’s representative along with a request for authorization to proceed with repairs.
Quarterly Sidewalk and Boardwalk Audit

Audit of all sidewalks and boardwalk

Page 7 of 11	Customer initials  	

DEFINITIONS:

You should note the following words have special meaning throughout this Agreement:

“You” and “Your” mean Rizzetta & Company and all of their representatives.
“We”, “Our”, “Ours” and “Us” mean Green Earth Landscape Services, LLC and all of its representatives.
“Labor” means our normal work day labor hours, overtime labor hours (time-and-one-half), travel labor hours, equipment use, and all out-of-pocket travel expenses associated with labor.

OUR RESPONSIBILITIES INCLUDE:

Provide a continuing managed process of professional managed care of your exterior environment.
Assign a lead technician to have primary responsibility for work to be performed at your site.
Coordinate all work with you to assure safety and minimal disruption at your site.

YOUR RESPONSIBILITIES INCLUDE:

Inform us of whom we should work with at your site to assure the proper coordination of our work.
Provide us with a copy, if available, of all site plans, drawings or prints.
Provide us with your protocols and regulations regarding working at your site, such as: parking, security procedures, emergency contacts, and other appropriate information.
Permit only our representatives to perform the work included in the Scope of Services of this Agreement, as we will only guarantee our work and not the work of other parties.
Bear the cost to repair or replace any materials and/or systems deemed by us to not be acceptable during our initial inspection or seasonal start-up visit. Should you choose to not make the repair or replacement, the material(s), system(s), component(s) or part(s) identified will automatically be removed from the repair or replacement guarantee provisions of this Agreement.
Inspect the work performed by us within seven (7) days of the date that the service is performed and notify us of any reasonable dissatisfaction with the work performed.
Provide us with your critique of our services and suggestions for on-going improvements.

TERMS AND CONDITIONS
Accessibility: In order for us to perform the required services for you in a cost-effective manner and for the estimated Agreement Price quoted in this Agreement, you agree to permit free and timely access to the necessary areas of your site to perform required services. All planned work under this Agreement will be performed during our normal working hours unless otherwise stipulated elsewhere in this Agreement.
Taxes: You agree to be responsible for all applicable taxes on the services and/or materials used or provided in connection with the services to be provided under this Agreement.
Permits: Unless otherwise required by law, you agree to obtain and bear all costs incurred in connection with obtaining any necessary permits for the services provided pursuant to this Agreement.
Payment Terms: You agree to promptly pay invoices within ten (10) days of receipt. Should a payment become forty five (45) days or more delinquent, we may stop all work under this Agreement without notice and/or cancel this Agreement. A late charge of 1 ½% per month will be charged on all amounts that become thirty (30) days or more delinquent. If any check you tender for payment is refused due to insufficient funds, you hereby agree to a “Return Check Fee” of $25.00 per item, in addition to any other remedies available to us under Florida law.
Attorney’s Fees: In the event we must commence third-party collection or arbitration proceedings in order to recover any amount payable under this Agreement, you agree to reimburse us for all costs and attorneys’ fees incurred as a result of said activities, including those fees/costs incurred on appeal and/or those fees/costs incurred to litigate the amount of fees/costs due us pursuant to this Section.
Payment by Credit Card: As an added convenience to our clients, payment due under this Agreement may be made by credit card. If choosing to pay by credit card, you hereby consent by signing this Agreement below that no disputes regarding fees or costs billed to you shall be adjudicated by the credit card company. Any charges for fees/costs made to your credit card are non-refundable and cannot be reversed by the credit card company. Any disputes over fees and/or costs paid by credit card shall be settled directly between you and us, pursuant to the terms of this Agreement.
Acceptance of Existing Conditions: The Agreement Price is conditioned upon the materials and systems covered being in maintainable condition. If the initial inspection or seasonal start-up visit indicates that repairs are necessary, a firm quotation will be submitted to you for your approval. Should you not authorize the repairs, we may remove the material(s), system(s), component(s) or part(s) from the Scope of Services under this Agreement.
Concealed Conditions: Concealed conditions, such as underground utilities, invisible fence, rock, debris, poor drainage situations, etc., not readily apparent at the time of providing the estimated Agreement Price quoted in this Agreement may cause us to incur additional costs, including without limitation additional materials and labor, which will be an extra charge (fixed price amount to be negotiated or on a time-and-material basis at our rates then in effect) over the Agreement Price.
Extra Work: Unless otherwise stated elsewhere in this Agreement, this Agreement does not include repairs to any system(s), the provision or installation of materials, or service calls requested by you. If requested, you will be charged for these services at our customer rates then in effect.

Page 8 of 11	Customer initials            

If you require any alteration to or deviation from this Agreement involving extra work, you agree that the cost of material and/or labor will be an extra charge (fixed price amount to be negotiated or on a time-and-material basis at our customer rates then in effect) over the Agreement Price.
Work Performed by Others: Unless otherwise stated elsewhere in this Agreement, we will not be responsible for work that is performed by anyone other than us. Therefore, you agree to permit only our personnel or agent(s) to perform the work included in the Scope of Services. Should anyone other than us perform such work, we may, at our option, terminate this Agreement or eliminate the areas or materials involved from the Scope of Services of this Agreement.
Hold Harmless: In the event that there is a claim, damage, loss, or expense that is caused in whole or in part by any active or passive act or omission by you, anyone directly or indirectly employed by you, or for anyone whose act you may be liable, then, to the fullest extent permitted by law, you will defend, indemnify and hold harmless our representatives and us from and against these claims, damages, losses, and expenses including, but not limited to, attorneys’ fees arising our of or resulting from the performance of our work under this Agreement.
Delays Outside Our Control: In the event there is a delay, loss, damage, or detention caused by unavailability of equipment or materials, delay of carriers, strikes, lockouts, civil or military authority, priority regulations, insurrection or riot, action of the elements, forces of nature, or by any cause beyond our control, you agree that we will not be liable for this delay, loss, damage, or detention.
Loss of Profits: Under no circumstances, whether arising in contract, tort (including negligence and strict liability), equity or otherwise, will we be responsible for loss of use, loss of profits, anticipatory damages, increased operating or maintenance expenses, claims of your tenants or clients, or any special, indirect, consequential, incidental, exemplary or punitive damages, arising at any time from any cause related to or concerning this Agreement.
Limited Warranty: We warrant that our workmanship on all installations and repairs shall be performed in a good and workmanlike manner and that any parts repaired or replaced by us will be free from defects in workmanship until the end of this Agreement or for thirty (30) days, whichever is earlier.
You acknowledge that we are NOT the manufacturer of the installed materials and equipment and that we make no representations or warranties as to the installed materials and equipment or their specifications, fitness for a particular purpose, performance or merchantability other than as set forth in the preceding paragraph. You agree to look solely to the manufacturer to remedy any alleged deficiency in the installed materials or equipment and damages related directly or indirectly thereto. WE HEREBY DISCLAIM ALL OTHER WARRANTIES ON THE MATERIALS FURNISHED UNDER THIS AGREEMENT, INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE.
Limits of Liability: We guarantee that our performance of services under this Agreement will be in accordance with generally accepted practices for similar services. In case of any failure to perform our obligations under this Agreement, our liability is limited to correcting, repairing, or replacing, at our option, the deficient work. You acknowledge and agree that such correction, repair, or replacement shall be the sole remedy available to you and in no event will our liability exceed the total amount of compensation we receive for services rendered.
Site Damage: We accept responsibility to repair any physical damage to your site directly caused by us during performance of work covered by this agreement.
Dispute Resolution: Should a dispute arise between you and us relating to this Agreement, or the making, performance or interpretation of the rights and obligations set forth herein, either party may, upon written notice, seek exclusive and binding relief through the procedure of the American Arbitration Association (AAA). Such arbitration shall take place inWalton County, Florida. A single arbitrator shall decide all disputes. Judgment may be entered upon the award in the highest state or federal court having jurisdiction over the matter. The decision of the arbitrator shall be binding on both parties, and any right to judicial action on any matter subject to arbitration hereunder is hereby waived, unless otherwise provided by applicable law, except suit to enforce the arbitration award or in the event arbitration is not available for any reason. The prevailing party shall recover all costs, including attorneys’ fees, incurred as a result of the dispute. For purposes of this Agreement, a “prevailing party” shall be defined as a party that recovers at least 75% of its total claims or that is required to pay no more than 25% of the claims made against it.
We both agree that any action through arbitration relating to any plant material warranty, for plants installed by us, must be commenced within one (1) year of the documented plant material failure.
Changes: This Agreement shall not be subject to change or modification other than by a signed writing from all parties hereto.
Early Termination For Default: You may terminate this Agreement upon an event of default by us. If an event of default occurs, you must give us written notice of the same describing the reason for the default and the requested cure. If within sixty (60) days of receipt of such notice, we are unable to cure the default, you may terminate this Agreement. Any default notice will be deemed to have been given on the date of receipt at our address shown on the first page of this Agreement.

In the event that you terminate this Agreement for cause before its intended expiration date you understand that the cost of the actual work performed between the most recent anniversary date and the termination date may exceed the total amount of the scheduled payments for the services performed under this Agreement during that period. If so, you agree to reimburse us, at then current rates, (i) for all costs for the work performed in connection with this Agreement during such period up to and including the date of termination, and (ii) all costs of any materials ordered by us in connection with this Agreement. We will submit a final invoice to you for the total amount of all applicable costs less the amount of your payments made prior to termination and such amount will be due immediately.
Notice: Notice to either party to this Agreement shall be sufficient if made to the respective address shown herein.
Purchase Orders: This Agreement constitutes the entire contract between the parties. The entire contract is embodied in this writing and this writing constitutes the final expression of the parties’ agreement. No change is allowed to this Agreement, nor shall they become part of this Agreement whatsoever by our acknowledgment or acceptance of your purchase order forms that contain different provisions whether in addition to or not identical to the terms set forth herein. You acknowledge and agree that any

Page 9 of 11	Customer initials  	

purchase order issued by you, in accordance with this Agreement, is intended only to establish payment authority for your internal accounting purposes. No purchase order shall be considered to be a counteroffer, amendment, modification, or other revision to the terms of this Agreement. No term or condition included in the purchase order will have any force or effect.
Severability: Any provision of this Agreement that in any way contravenes the law of any state or country in which this Agreement is effective will, to the extent the law is contravened, be considered separable and inapplicable and will not affect any other provision or provisions of this Agreement.

Counterparts: This Agreement may be executed in two or more counterparts, each of which shall be deemed an original but all of which together shall constitute one and the same instrument. Electronically signed, faxed, and scanned & emailed signatures shall be treated as original and binding upon the signing party.

Governing Law; Venue: This Agreement shall be construed in accordance with and governed by the laws of the State of Florida. Further, in the event any dispute arises from this Agreement, the undersigned parties hereby agree that the venue for said dispute(s) shall lie exclusively in Walton County, Florida.

Page 10 of 11	Customer initials            

GUARANTY AGREEMENT AND GARNISHMENT WAIVER

By signing this Guaranty Agreement, I hereby agree to be individually liable to GreenEarth Landscape Services, LLC (“Company”), for any amounts due and owing under the Commercial Landscape Management Service Agreement with Rizzetta & Company dated this date (“Agreement”), and I agree to be bound to the terms of said Agreement. Further, I hereby agree that any judgment against me resulting from any action by Company to enforce the terms of the Agreement, shall be subject to garnishment.

IF YOU PROVIDE MORE THAN ONE-HALF OF THE SUPPORT FOR A CHILD OR OTHER DEPENDENT, ALL OR PART OF YOUR INCOME IS EXEMPT FROM GARNISHMENT UNDER FLORIDA LAW. YOU CAN WAIVE THIS PROTECTION ONLY BY SIGNING THIS DOCUMENT. BY SIGNING BELOW, YOU AGREE TO WAIVE THE PROTECTION FROM GARNISHMENT.

Print Name:
Guarantor
I have fully explained this document to Guarantor. Print Name:
Company:
Title:

Page 11 of 11	Customer initials  	

Tab 8

NATUREWALK CDD
Parking Policy/Enforcement Update Recommendations

All vehicles must be State-licensed, either temporary or permanent, to park on District Property

Sidewalks should be added as parking restricted District Property
Parking is not allowed on any District Sidewalk

Trailers, attached or unattached, should be added as restricted from parking on District Property
Trades and Service trailers should continue to be allowed on District Streets, but not on paver parking spots or sidewalks and may not be unattached
Owners will continue to be allowed to actively load/unload trailers on District Streets for up to 60 minutes, but are not allowed on paver parking spots or sidewalks

Vehicle Length restriction should be added as restricted from parking on District Property
A vehicle may not extend beyond 260” in total length, to park on District Property
Vehicles may not take more than one marked parking spot
Extended length vehicles are not allowed to park on any District Property

ATVs should be added to the Recreational Vehicle Definition

Tab 9

NATUREWALK CDD
Traffic Control Recommendations

Stop Signs & Stop Bars	Photos

Sandgrass Blvd at Lilly Lane, near The Gathering Place	A
Stop Signs (2) on Sandgrass Blvd
Stop Bars (2) on Sandgrass Blvd
Stop Bar (1) on Lilly Lane

Sandgrass Blvd at Prairie Pass, eastside of Bridge 3	B
Stop Signs (2) on Sandgrass Blvd
Stop Bars (2) on Sandgrass Blvd

Prairie Pass at Sandgrass Blvd, mid-way back in Phase 3	C
Stop Signs (2) on Prairie Pass
Stop Bars (2) on Prairie Pass

Sandgrass Blvd at Iris Trace, east of Beargrass Way	D
Stop Signs (2) on Sandgrass Blvd
Stop Bars (2) on Sandgrass Blvd
Stop Bar (1) on Iris Trace

Speed Control Bumps

Bridge 2 – both sides: one already exists,	E but needs re-placed closer to bridge

Bridge 3 – both sides: new placement	F

Prairie Pass – TBD: new placement, possible 2	G

Sandgrass Blvd – Near 1107 Sandgrass Blvd,	H prior to curve in Phase 3: new placement

Stop Signs & Traﬃc Bars

“A” Sandgrass at Lilly Lane	“B” Sandgrass at Prairie Pass

“C” Prairie Pass at Sandgrass	“D” Sandgrass at Iris Trace

Speed Control Bumps

“E” Bridge 2	“F” Bridge 3

“G” Prairie Pass	“H” Sandgrass at #1107

Stop Signs & Traﬃc Bars

“A” Sandgrass at Lilly Lane	“B” Sandgrass at Prairie Pass

“C” Prairie Pass at Sandgrass	“D” Sandgrass at Iris Trace

Speed Control Bumps

“E” Bridge 2	“F” Bridge 3

“G” Prairie Pass	“H” Sandgrass at #1107

Tab 10

Storage Shed Notes
The options below are based on going with 16ft or longer to store the longest boards needed. We need to find out if that area is in a flood zone or not.

Home Depot

12x16 and 12x20 for wind load of 130mph.

Pricing drops 3-4k if we go to a wind load of 90mph.

Pricing is also much less expensive, 3k-4k, if we did do 16ft long and instead stayed with 10ft.

They are treated wood. We can choose the paint color. They offer installation but we must make sure the ground area is level. The price range is around $9,000-$10,000 with raised floor runners and $6,000-
$7,000 . If we go without the shed floor runners then it should be set on a concrete pad otherwise we could see rotting which would also make it near impossible to relocate after a year.

Bestway Portable Buildings PCB

Wind load- 140

Siding Material- aluminum siding paint is baked on and roof Color- many colors
Ballpark pricing 10x16 - $4495 installation on concrete blocks, 12x16 -$4826, 12x20 -$5515 14-18 weeks lead time

Advantage Portable Buildings FWB

Wind load- 140

Siding Material- wood frame and aluminum baked on Color- many
Sitting on runners- 4in concrete blocks tied down

Ballpark pricing 10x16- $5,075, 12x16- $5,775 12x20- $6,375 We need to pull our own permit.

Eddie The Painter Services LLC
461 County Hwy 1087 , Defuniak Springs, Fl, 32433
Tel : 347-848-6927
E-mail : eddiediaz1977@gmail.com

NatureWalk CDD
780 Sandgrass Boulevard Kim O`Mera
Estimate

Quotation No. 0492

Santa Rosa Beach, fl, 32459		Cust Ref.	
		Terms	
Description Of Work		Amou	
Thank you for the opportunity to quote. We are pleased to quote as follows :
inludes

Storage Room/Handyman shop
Size 12 feet wide 22 feet long 12 feet Height
Estimated materials :
80 pieces 2x4x8" stads
30 pieces 2x6x12"
55 pieces 4x8 playwood sheets
2x12 for headers
hurricane strips
roof weather wrap
tyvek wrap for walls
150 to 180 pieces for siding
20 to 30 pieces for trim			

Date	10/5/2021 Our Ref

windows
10 feet garage door
french door for entrance
nails
metal sheets for roof
concrete or wood floor
2 to 4 weeks to build it depending on concrete pad once is set and materials and wheather
The storage will match as the houses style and color
Estimate cost from $29,000 to $35,000			

Deposit of 40% to start the job	$11,600 to $14,000 Balance of 60% at the end of job	$17,400 to $21,000

Total	$ ?

Eddie Diaz	 		Date  	

Kim O`Mera		Date