NatureWalk Community Development District

Board of Supervisors’ Regular Meeting
And Public Hearing January 6, 2022

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
January 6, 2022 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	Kutak Rock LLP	
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:

December 30, 2021

AGENDA

The regular meeting of the Board of Supervisors of the NatureWalk Community Development District will be held on Thursday, January 6, 2022, 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 December 2, 2021	Tab 1
STAFF REPORTS
District Landscape Provider
District Counsel
District Engineer
Consideration of Proposal for Stormwater Needs Analysis…	Tab 2
District Manager
Review of District Manager Report and	under separate cover
Action Item List
BUSINESS ITEMS
Discussion of Stormwater Pond Erosion
Discussion of Landscape Enhancements
Consideration of Proposal for Landscaping Installation…	Tab 3
Consideration of Proposal for Irrigation Installation…	Tab 4
Update Item: Street Light and Landscape Lighting Repairs	Tab 5
Waste Management Damages – Relocation of Trash Corrals
Consideration of Proposal for Regulatory Signage…	Tab 6
Continued Discussion: Bridge Repairs	Tab 7
Consideration of Resolution 2022-02, Updates to Prompt	Tab 8
Payment Policy
Public Hearing to Amend Rules Related to Traffic Enforcement	Tab 9
Consideration of Resolution 2022-03, Adopting Amended Rules Related to Traffic Enforcement
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

CALL TO ORDER / ROLL CALL

AUDIENCE COMMENTS ON AGENDA ITEMS

BUSINESS ADMINISTRATION

Consent Agenda

Tab 1

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
December 2, 2021 Minutes of Meeting
Page 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, December 2, 2021, at 3:00 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
(Via Speakerphone)
Sandra Waisley	Board Supervisor, Assistant Secretary
Mike Grubbs	Board Supervisor, Assistant Secretary
James Sater	Board Supervisor, Assistant Secretary
25
26	Also present were:
27
Kimberly O’Mera	District Manager, Rizzetta & Company, Inc.
Joseph Brown	District Counsel, Kutak Rock, LLP
(Via Speakerphone)
Jim Martelli	District Engineer, Innerlight Engineering
(Via Speakerphone)
Audience	Present
34
35
36	FIRST ORDER OF BUSINESS	Call to Order
37
38	Ms. O’Mera called the meeting to order at 3:30 p.m.
39
40
41	SECOND ORDER OF BUSINESSAudience Comments on Agenda Items
42
43	There were no audience comments on Agenda Items.

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
December 2, 2021 Minutes of Meeting
Page 2

45		
46	THIRD ORDER OF BUSINESS	Consideration of Minutes of the	
47		Regular	Board	of	Supervisors	
48		Meeting held on November 4, 2021	
49			
Ms. O’Mera presented the Minutes of the Regular Board of Supervisors Meeting held on
November 4, 2021.
52	 	
On a Motion by Mr. Grubbs, seconded by Ms. Coram, with all in favor, the Board of Supervisors approved the Minutes of the Regular Board of Supervisors’ Meeting held on November 4, 2021, for NatureWalk Community Development District.	
53					
54	FOURTH ORDER OF BUSINESS	Ratification	of	Operation	and	
55		Maintenance	Expenditures	for	
56		October 2021			
57					
Ms. O’Mera presented and reviewed the Operation and Maintenance expenditures for
October 2021 with the Board. Discussion ensued regarding Green Earth invoices,
specifically the irrigation audit and setting a spending authorization. A spending limit of
$500.00 was agreed upon whereas GreenEarth must obtain authorization from the District
before commencing irrigation repairs that are expected to exceed $500.00.
63

On a Motion by Ms. Coram, seconded by Ms. Waisley, with all in favor, the Board of Supervisors ratified Operation and Maintenance expenditures for September 2021 in the amount of $22,599.35, for NatureWalk Community Development District.

64
65
66	FIFTH ORDER OF BUSINESS	Staff Reports
67
68	A.	District Counsel
69
Mr. Brown informed the Board that legislative updates require local government entities
to perform a Wastewater and Stormwater Needs Analysis. This analysis is required to be
completed by June 2022.
73
Mr. Martelli will review the requirements to be compliant and a proposal will be available
at the January meeting. This will take several months to complete the report.
76
Mr. Brown gave an overview of the 2021 legislative update to Local Government Prompt
Payment Act. Mr. Brown will prepare a resolution to update Prompt Payment Policies and
Procedures.

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
December 2, 2021 Minutes of Meeting
Page 3

80
Mr. Brown also presented and reviewed a representation fee agreement with Messer
Caparello for Douglas Smith to continue to represent the District in the pending quiet title
action.
84

On a Motion by Ms. Coram, seconded by Ms. Waisley, with all in favor, the Board of Supervisors approved the agreement with Messer Caparello, conditional on expense to the Trustee, for NatureWalk Community Development District.

85
86	B.	District Engineer
87
Mr. Martelli presented and reviewed the proposal for sidewalk repair from Pat Shae’s
concrete for $800.00 to repair the sidewalk damaged by a Waste Management truck at
Lily Lane and Sandgrass Blvd. This would repair the sidewalk to the previous
specifications.
92
Mr. Martelli presented the second proposal for a repair at Cinnamon Fern Lane and
Sandcastle, also damaged by a Waste Management truck. The scope would include 16
feet of curb to be removed and replaced at $1,680.00 and pervious concrete and paver
replacement at $1,475.00. This second repair will need to be delayed until a response is
received from Waste Management.
98
99	C.	District Landscape Provider
100
101	District Landscape Provider was not present.
102
103	D.	District Manager
104
Ms. O’Mera presented and reviewed the District Manager Report with the Board. Ms.
O’Mera also reminded the Board of the next regular meeting on January 6, 2022. There
will be a Public Hearing to adopt amended Rules Relating to Traffic Enforcement Policy.
108
SIXTH ORDER OF BUSINESS	Consideration	of	District	Counsel
Agreement – Kutak Rock LLP
111
Ms. O'Mera turned over the presentation of the District Counsel Agreement with Kutak Rock
LLP to Mr. Brown. Mr. Brown presented and reviewed the agreement with the Board.

On a motion by Ms. Coram, seconded by Ms. Waisley, with all in favor, the Board of Supervisors approved the District Counsel Agreement with Kutak Rock LLP, for NatureWalk Community Development District.

114
115
116
117

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
December 2, 2021 Minutes of Meeting
Page 4

119
SEVENTH ORDER OF BUSINESS	Consideration	of	Workers
Compensation Policy
122
Ms. O’Mera presented and reviewed the Workers Compensation Policy in the amount of
$729.75 with the Board. Discussion ensued.

On a motion by Mr. Grubbs, seconded by Mr. Sater, with all in favor, the Board approved the Workers Compensation Policy, for NatureWalk Community Development District.

125	 	 126
127
128
129
130
131
EIGHTH ORDER OF BUSINESS	Consideration of Volunteer Activity
Policy
134
Ms. O’Mera presented and reviewed the Volunteer Activity Policy with the Board.
136

On a motion by Ms. Coram, seconded by Ms. Waisley, with all in favor, the Board approved the Volunteer Activity Policy, with the edits to make it appropriate for the District, for NatureWalk Community Development District.

137
138
139
140
141
142
143
NINTH ORDER OF BUSINESS	Update on Streetlight Repairs
145
Ms. O’Mera gave an update on streetlight repairs with the Board. Gulf Coast Electric is
scheduled to repair nonfunctioning streetlights on December 20 and December 21, 2021,
and will meet with Ms. Coram to evaluate the nonfunctioning pedestrian path lighting and
landscape lighting at Sunset Pond.
150
151
TENTH ORDER OF BUSINESS	Update on Bridge Repair Proposals
153
Bridge Repair Proposals had been received from three contractors to address the critical
deficiencies noted on the structural inspection report.
Proposals received:
1. Nature Bridges: $108,000
2. Backwood Bridges, LLC: $786,000
3. Greenway Bridge, LLC: $742,247.50
160
Ms. O'Mera turned over the discussion of the bridge repair proposals to Ms. Coram.

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
December 2, 2021 Minutes of Meeting
Page 5

Ms. Coram gave an overview  of the proposals and site visits with the respective
contractors. Proposals would address safety issues and not cosmetic issues. Discussion
ensued.

On a motion by Mr. Grubbs, seconded by Ms. Waisley, with all in favor, the Board approved Nature Bridges proposal, as presented, contingent on Mr. Martelli’s review of the scope of work for NatureWalk Community Development District.

165	 	 166
167
168
169
170
ELEVENTH ORDER OF BUSINESS	Consideration of Revisions to Traffic
Enforcement Policy
173
Ms. O’Mera presented the Consideration of Revisions to Traffic Enforcement Policy.
Ms. Coram suggested to remove number 6 – Parking is not allowed on any District
Sidewalks. Phase 3 has sidewalks that are part of parking pads. Discussion ensued.
The Board agreed to remove number 6 – Parking is not allowed on any District
Sidewalks form the Traffic Enforcement Policy
179
TWELFTH ORDER OF BUSINESS	Discussion of Regulatory
Signage
182
Ms. O’Mera presented the Regulatory Signage discussion. The proposal is not yet
available. The map was reviewed and discussed by the Board and will be revisited at the
next meeting.
186
THIRTEENTH ORDER OF BUSINESS	Ratification of Landscape
Maintenance Agreement
189
Ms. O’Mera the proposal that was included in the agenda is being modified by GreenEarth
to update language. Discussion ensued. This item will be revisited at the next meeting.
192
FOURTEENTH ORDER OF BUSINESS	Supervisor Requests and Audience
Comments
195
Ms. Coram would like trim palm trees sooner than planned. The cost was already approved.
She will check on during next walk-thru with GreenEarth.
198
Mr. Skylar Lee would like the HOA and the District to get bids for new landscaping service.
Discussion ensued.
201
202
203
204
205

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
December 2, 2021 Minutes of Meeting
Page 6

FIFTEENTH ORDER OF BUSINESS	Adjournment
207
On a Motion by Ms. Coram, seconded adjourned the meeting at 5:30 p.m. CDT District.	by Ms. Waisley, with all in favor, the Board
, for the NatureWalk Community Development	
208			
209			
210			
211	 		 		
212	Secretary/Assistant Secretary	Chairman/ Vice Chairman	

STAFF REPORTS

Landscape
Provider

District Counsel

District Engineer

Tab 2

WORK AUTHORIZATION No. 8
STORMWATER NEEDS ANALYSIS

THIS WORK AUTHORIZATION AGREEMENT, is presented according to the requirements established within the Executed “Agreement Between the Naturewalk Community Development District and Innerlight Engineering Corporation for Professional Engineering Services, April 24, 2017” (Professional Services Agreement) and made and entered into this          day of	, 2022, by and between:

Naturewalk Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, and located in Walton County, Florida, whose address is 120 Richard Jackson Boulevard, Panama City Beach, FL 32407 (the “District”); and

Innerlight Engineering Corporation, a Florida corporation, providing engineering and land surveying services with a mailing address of 11490 Emerald Coast Parkway, Suite 2W, Miramar Beach, Florida 32550 (“the Engineer”).

SCOPE OF SERVICES

TASK 1: STORMWATER NEEDS ANALYSIS:	$9,500.00

The scope of work may include the followings components:
Research and assess requirements regarding stormwater needs analysis described under Florida Statutes Sections 403.9301 & 403.9302.
Research and obtain readily available stormwater management information from various resources such as Walton County, State of Florida FDEP, or District Files including items such as stormwater management reports, construction drawings, drainage calculations, etc. related to the Naturewalk Stormwater Management Facilities.
Conduct site visits (up to two) to document general existing conditions of onsite stormwater ponds & outlet control facilities.
Prepare a Stormwater Needs Analysis Report including the following:
A detailed description of associated stormwater facilities and narrative.
A discussion of current stormwater program activities.
A discussion of current stormwater program operation and maintenance activities.
A discussion on best management practices.
The number of current and projected residents served calculated in 5-year increments.
The current and projected service area
The current and projected cost of providing services calculated in 5-year increments.
The estimated remaining useful life of each facility or its major components.
The most recent 5-year history of annual contributions to, expenditures from, and balances of any capital account for maintenance or expansion of any facility or its major components. (This task will require coordination and information provided by District Management staff).
The district’s plan to fund the maintenance or expansion of any facility or its major components. (This task will require coordination and information provided by District Management staff).
Preparation of any necessary graphics, drawings necessary for report above.

Preparation of cost opinion worksheets for information required in report above.
Coordination with District staff (up to 6 hours) in relation to the Stormwater Needs Analysis Report. (If any additional coordination time is needed, it will be billed under the General Services hourly contract)

COMPENSATION. It is understood and agreed that the payment of compensation for services under this contract shall be based upon the Professional Services Agreement and the following:

Lump Sum Amount – The District agrees to compensate Innerlight Engineering Corporation for services rendered in connection the Scope of Work outlined above on a lump sum basis for the amount listed above according to Article 4.A of the Professional Agreement.

EXCLUSIONS. Only items specifically outlined under Task 1 above are included in the scope of work for this contract. No other services or other tasks are included herein.

REIMBURSABLE EXPENSES. It is understood and agreed that the payment of compensation for Reimbursable Expenses under this contract shall be based upon the executed Professional Services Agreement.

ACCEPTANCE. Acceptance of this Agreement will authorize by writing Innerlight Engineering Corporation to complete the Scope of Work as outlined above and is indicated by the signature of the authorized representative of the District and the Engineer in the spaces provided below.

IN WITNESS WHEREOF, the parties hereto have caused these present to be executed the day and year first above written.

Attest:				NATUREWALK	
				COMMUNITY DEVELOPMENT DISTRICT	
Assistant Secretary/Secretary				Chairman, Board of Supervisors	
				
INNERLIGHT ENGINEERING CORPORATION	
Witness			By:	James A. Martelli, P.E.

Its:	Director	

District Manager

BUSINESS ITEMS

Tab 3

 	Work Order	
WO# 21956

Work Order Authorization
This Work Order Authorization (the "Work Order") dated 12/22/21 by and between GreenEarth Southeast, LLC and Customer.
Billing Address:	Property Address:	
Rizzetta & Company
c/o Rizzetta & Company 3434 Colwell Ave, Suite 200
Tampa, FL 33614	Nature Walk CDD

Santa Rosa Beach, FL 32459	

This agreement constitutes the entire Work Order between the aforementioned parties and includes the scope of service, guarantees terms and conditions, pricing and payment responsibilities for landscape management services provided at property address.

Any necessary irrigation modifications are not included in this work order and will be billed time and materials at our current irrigation labor rate.

Work order scope:

Install 8 pine trees - 1 maple and 8 palmettos to fill in empty lot.

PAYMENT SCHEDULE

SCHEDULE	PRICE	SALES TAX TOTAL PRICE
$0.00

This Work Order will become effective only after acceptance as evidenced by the respective signatures of the parties’ authorized representatives. This Work Order includes all of your and our obligations within the Work Order. No person has authority to make any claim, representation, promise or condition on our behalf that is not documented within the Work Order. In the event of conflict this Work Order shall take precedence over all pre-existing addendum's to this Work Order. All materials are subject to availability.

This price is valid for 30 days	Total:	$4,837.27	plus applicable taxes

Authorized For:	Authorized For:

Rizzetta & Company	GreenEarth Southeast, LLC
Signature	Date	Signature	Date	
Printed Name:   			Printed Name:	Jessica Smith	
Title:	 				Title:	Client Relations Manager	

Tab 4

 	Work Order	
WO# 21957

Work Order Authorization
This Work Order Authorization (the "Work Order") dated 12/22/21 by and between GreenEarth Southeast, LLC and Customer.
Billing Address:	Property Address:	
Rizzetta & Company
c/o Rizzetta & Company 3434 Colwell Ave, Suite 200
Tampa, FL 33614	Nature Walk CDD

Santa Rosa Beach, FL 32459	

This agreement constitutes the entire Work Order between the aforementioned parties and includes the scope of service, guarantees terms and conditions, pricing and payment responsibilities for landscape management services provided at property address.

Any necessary irrigation modifications are not included in this work order and will be billed time and materials at our current irrigation labor rate.

Work order scope:

Installation of new irrigation zone to water the new plant material that will be put in place.

PAYMENT SCHEDULE	
SCHEDULE	PRICE	SALES TAX TOTAL PRICE	
50% Due at Signgin	$1,266.09	$0.00	$1,266.09	
Remainder Due Upon completion	$1,266.08	$0.00	$1,266.08	

This Work Order will become effective only after acceptance as evidenced by the respective signatures of the parties’ authorized representatives. This Work Order includes all of your and our obligations within the Work Order. No person has authority to make any claim, representation, promise or condition on our behalf that is not documented within the Work Order. In the event of conflict this Work Order shall take precedence over all pre-existing addendum's to this Work Order. All materials are subject to availability.

This price is valid for 30 days	Total:	$2,532.17	plus applicable taxes

Authorized For:	Authorized For:

Rizzetta & Company	GreenEarth Southeast, LLC
Signature	Date	Signature	Date	
Printed Name:   			Printed Name:	Jessica Smith	
Title:	 				Title:	Client Relations Manager	

Tab 5

Gulf Coast Electric / Panama City Electric	Invoice

Date	Invoice #	
12/22/2021	70214	

8 Commerce Drive
Destin, FL 32541
Phone: 850-837-8474
Lic. #EC13009649 / EC13009954

Bill To	Job Location
Nature Walk CDD	Nature Walk CDD
C/O Rizzetto and Co.	25 Sage Circle
3434 Colwell Cr, suite 200	Santa Rosa Beach, FL 32459
Tampa FL 33614

P.O. No.	Terms	Project	Tech	
Kim	100% upon completion	street lights	Andrew	

Quantity	Description	Amount	
	Complete furnishing of all necessary materials and labor to Retrofit 15 - Post top street lights to LED at Nature Walk CDD, Santa Rosa Beach, FL.

*** This is a ballpark not to exceed proposal for budgeting purposes ***
Work will be performed at our standard rate of a one time service call fee of $89, $89 per hour, plus materials.	2,992.00	

			
			
	As per proposal acceptance work was completed in full on 12/21/2021		

BILLS ARE DUE UPON RECEIPT AND SHALL GARNER INTEREST AT THE RATE OF 18% PER ANNUM FROM THAT DATE. IF A PAST DUE INVOICE IS PAID ON OR BEFORE 14 DAYS FROM THE DUE DATE, THEN THE INTEREST ACCUMULATED SHALL BE FORGIVEN. THE WORK PERFORMED AS LISTED ABOVE FALLS UNDER 12a-1.051(3)(A)(G)(C), F.A.C.; THEREFORE SALES TAX HAS BEEN PAID ON ALL MATERIALS AS PER 12a-1.051(3)(E), F.A.C CUSTOMER WILL PAY ALL COST, CHARGES AND EXPENSES, INCLUDING REASONABLE ATTORNEY FEES, FOR THE COLLECTION OF ALL UNPAID BALANCES. FURNISHED MATERIALS REMAIN PROPERTY OF CONTRACTOR AND MAY BE REMOVED IF NOT PAID IN FULL.	Balance Due	$2,992.00	
	Thank You!	

Tab 6

COASTAL SEAL COATING & STRIPING, INC
MOBILE PHONE (850) 685-2665 OFFICE 850-243-7763
wyattmt2@gmail.com
PROPOSAL
Date:	December 15, 2021

Submitted To:	Nature Walk Development/Kim O'Mera

Fax /eMail:	KO'Mera@rizzetta.com	
PHONE:	850-334-9055	
Job:	Installation of Signs and Thermoplastic Stop Bars at Nature Walk	

We hereby submit specifications and estimates for:

1. CSS proposes to install (8) 24" Stop Signs at various locations according to the map provided by Rizzetta & Company. 2. CSS proposes to install (10) Thermoplastic Stop Bars @ 24" X 12' according to the same map. 3. CSS also proposes to install (7) 15 MPH Speed Limit signs mounted on HDG U-Channel posts with all signs being set in concrete according to industry standards. 4. The cost to remove "Newer Stop Sign" on Rt. side of road and replace it with the wooden sign that is currently on the left side of the road wil be $500. There are no guarantees that the wooden sign will be reuseable once removed simply because we do not know how the wooden signs have been anchored into place. Re use of the pole mounted sign will not be possible due to having been placed and set in concrete at the initial installation. Total Cost for this effort will be
$8,900.00 (Eight Thousand Nine Hundred Dollars).

TOTAL COST: $8,900.00

Authorized Signature: Michael T. Wyatt

Acceptance of Proposal: The above Prices, Specifications & Conditions are Hereby Accepted. You are Authorized to do the Work as Specified. Payment will be Made as Outlined Above.

Date of Acceptance:	 		Signature:    	

A
Three-Way Stop
-Stop signs on Sandgrass Blvd.(2)
-Stop Bars on Sandgrass Blvd. (2)
-Stop Bar on Lily Lane (1)

B
Three-Way Stop
-Stop signs on Sandgrass Blvd.(2)
-Stop Bars on Sandgrass Blvd. (2)

C
Two–Way Stop
-Stop signs on Prairie Pass 2)
-Stop Bars on Prairie Pass (2)

D
Three-Way Stop
Stop Signs on Sandgrass Blvd. (2)
Stop Bars on Sandgrass Blvd. (2)
Stop Bar on Iris Trace (1)

E
Move Wooden Sign & Relocate Existing Remove newer stop sign installed on the right side of road last year. Replace with wooden stop sign on the left hand side. Use newer sign for other areas on map.

F
Cost ?
-What is the labor cost to remove a sign?
There is a stop sign here not needed currently. If not cost prohibited, may use for installation in other areas.

G

Speed Limit Signage for Phase 3 and Sandgrass

NatureWalk Community Development District
FY 2021/2022 Signage Placements

?

C

D
B
E

A

Tab 7

December 9, 2021

Kim O’Mera
LCAM/ District Manager

PROJECT: NatureWalk CCD Timber Bridges Santa Rosa Beach, Florida

PROPOSAL: We propose to furnish labor, material and equipment to complete the work described in this document.

SCOPE OF WORK: Remove and replace selective decking and railings of vehicular bridges and pedestrian walkways. Stain any new pressure treated components to match hand rail color. Any deteriorated hardware on substructure to be identified
and replaced. (This work TBD prior to commencement of work).

Item No.	Description	Price	

1	42’ W x 780’ L Vehicle and Pedestrian Bridge. Remove and replace selective decking. Inspection and selective removal and replacement of timber railings. All railing caps shall be removed and replaced. Repair “WearDeck” 4 days. Repair pedestrian decking 1 day. Repair hand railing 3 days. Apply clear sealer 2 days.	

$50,000.00	

2	33’ W x 123’ L Vehicle and Pedestrian Bridge. Remove and replace selective decking. Inspection and selective removal and replacement of timber railings. All railing caps shall be removed and replaced. Repair “WearDeck” 2 days. Repair pedestrian decking 1 day. Repair hand railing 1 day. Apply clear sealer 1 day.	

$25,000.00	

3	33’ W x 252’ L Vehicle and Pedestrian Bridge. Remove and replace selective decking. Inspection and selective removal and replacement of timber railings and superstructure. All railing caps shall be removed and replaced. Repair “WearDeck” 2 days. Repair pedestrian decking 1 day. Repair hand railing 1 day. Apply clear sealer 1 day.	

$25,000.00	

4	33’ W x 192’ L Vehicle and Pedestrian Bridge. Apply clear sealer to decking and railing 2 days.	
$8,000.00	
	Total	$108,000.00	

Included in Pedestrian Walkways:

Materials and installation of work as outlined below.
All decking and railing material to be PTSYP1.
Decking - 2" x 6" #1 PTSYP1 .15 ca-c.
Railings - 2” x 4” #1 PTSYP1 .15 ca-c.
Rail Cap - 2” x 6” #1 PTSYP1 .15 ca-c.
Structural hardware to be HDG2.
Deck Screws to be SS3.

Included in Vehicular Bridges:

Materials and installation of work as outlined below.
All decking material to be PTSYP1.
WearDeck - 2" x 8".
Structural hardware to be HDG2.
Deck Screws to be SS3.
Staining & Sealing.

General Exclusions:

No permits are necessary for maintenance work.
Bonding.
Surveying / Layout
Concrete Work.
Underground utility locations.
Sediment and Erosion control.
Turbidity Barriers.
Electrical or Plumbing work.

Notes:

Bid Proposal based on “Vehicular Bridges with Pedestrian Walkways Structural Assessment Report” by Atlas Engineering and Consulting dated January 28, 2021.
We are a Woman Owned Business (WBE).
Owner to provide reasonable access for equipment and materials.
Bonding can be provided for at 1.5%.
Pricing subject to change based on material market conditions at time of contract.

Thank you for the opportunity to provide this proposal.

Doug Lewis - Estimator Office: 850.997.8585
Email: estimating@naturebridges.com

D. James Inc. will not be responsible for the location of, damage to or moving of any Electronics, electric power, phone, water, cable, (or any other utility) or any other obstacles necessary to be moved or relocated in order to complete the assigned work. All underground damage is the responsibility of the General Contractor or Owner if any damage occurs in the path of an approved location.

*1 Pressure treated southern yellow pine.	*2 Hot dipped Galvanized.	*3 Stainless Steel.

NatureWalk CCD Timber Bridge

Mon	Tue	Wed	Thu	Fri	Sat
3	4
Repair pedestrian

Feb 2022 (Eastern Time - New York)
Sun
5	6

12	13

15	16
Repair pedestrian

17
Repair hand rail #2

18	19	20
Apply sealer #2

22	23
Repair pedestrian

24
Repair Hand rail #3

25
Apply sealer #3

26	27

2	3	4	5	6

Tab 8

RESOLUTION 2022-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NATUREWALK COMMUNITY DEVELOPMENT DISTRICT ADOPTING PROMPT PAYMENT POLICIES AND PROCEDURES PURSUANT TO CHAPTER 218, FLORIDA STATUTES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the NatureWalk Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Walton County, Florida; and

WHEREAS, Chapter 218, Florida Statutes, requires timely payment to vendors and contractors providing certain goods and/or services to the District; and

WHEREAS, the Board of Supervisors of the District (“Board”) accordingly finds that it is in the best interest of the District to establish by resolution Prompt Payment Policies and Procedures as may be amended or updated from time to time for immediate use and application.

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

SECTION 1.   The Prompt Payment Policies and Procedures attached hereto as Exhibit A are hereby adopted pursuant to this Resolution as necessary for the conduct of District business. The Prompt Payment Policies and Procedures shall remain in full force and effect until such time as the Board may amend or replace them; provided, however, that as the provisions of Chapter 218, Florida Statutes, are amended from time to time, the attached Prompt Payment Policies and Procedures shall automatically be amended to incorporate the new requirements of law without any further action by the Board. The Prompt Payment Policies and Procedures hereby adopted supplant and replace any previously adopted Prompt Payment Policies and Procedures.

SECTION 2. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 3.         This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 6th day of January 2022.

ATTEST:	NATUREWALK COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Prompt Payment Policies and Procedures

EXHIBIT A

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

Prompt Payment Policies and Procedures
In Accordance with the Local Government Prompt Payment Act Chapter 218, Part VII, Florida Statutes

January 6, 2022

NatureWalk Community Development District Prompt Payment Policies and Procedures

Table of Contents
Purpose	1
Scope	1
Definitions	1
Agent	1
Construction Services	1
Contractor or Provider of Construction Services	1
Date Stamped	1
Improper Invoice	2
Improper Payment Request	2
Non-Construction Goods and Services	2
Proper Invoice	2
Proper Payment Request	2
Provider	2
Purchase	2
Vendor	2
Proper Invoice/Payment Request Requirements	3
General	3
Sales Tax	3
Federal Identification and Social Security Numbers	3
Proper Invoice for Non-Construction Goods and Services	3
Proper Payment Request Requirements for Construction Services	4
Submission of Invoices and Payment Requests	4
Calculation of Payment Due Date	5
Non-Construction Goods and Services Invoices	5
Payment Requests for Construction Services	6
Resolution of Disputes	7
Dispute Between the District and a Provider	7
Dispute Resolution Procedures	7
Purchases Involving Federal Funds or Bond Funds	8
Requirements for Construction Services Contracts – Project Completion; Retainage	8
Late Payment Interest Charges	9
Related to Non-Construction Goods and Services	9
Related to Construction Services	9
Report of Interest	9

Purpose
In accordance with the Local Government Prompt Payment Act (Chapter 218, Part VII, Florida Statutes) (“PPA”), the purpose of the NatureWalk Community Development District (“District”) Prompt Payment Policies and Procedures (“Policies & Procedures”) is to provide a specific policy to ensure timely payment to Vendors and Contractors (both hereinafter defined) providing goods and/or services to the District and ensure the timely receipt by the District of goods and/or services contemplated at the time of contracting. Please note that the PPA, like any statute or law, may be amended from time to time by legislative action. These Policies & Procedures are based on the statutory requirements as of the date identified on the cover page of this document. By this reference, as applicable statutory provisions subsequently change, these Policies & Procedures shall automatically be amended to incorporate the new requirements of law. These Policies & Procedures are adopted by the District to provide guidance in contracting matters. Failure by the District to comply with these Policies & Procedures shall not expand the rights or remedies of any Provider (hereinafter defined) against the District under the PPA. Nothing contained herein shall be interpreted as more restrictive on the District than what is provided for in the PPA.

Scope
These Policies & Procedures apply to all operations of the District, including Construction Services and Non-Construction Goods and Services, as applicable.

Definitions

Agent
The District-contracted architect, District-contracted engineer, District Manager, or other person, acting on behalf of the District, which is required by law or contract to review invoices or payment requests from Providers (hereinafter defined). Such individuals/entities must be identified in accordance with §218.735 (1), Fla. Stat., and further identified in the relevant agreement between the District and the Provider.

Construction Services
All labor, services, and materials provided in connection with the construction, alteration, repair, demolition, reconstruction, or other improvement to real property that require a license under parts I and II of Chapter 489, Fla. Stat.

Contractor or Provider of Construction Services
The entity or individual that provides Construction Services through direct contract with the District.

Date Stamped
Each original and revised invoice or payment request received by the District shall be marked electronically or manually, by use of a date stamp or other method,

which date marking clearly indicates the date such invoice or payment request is first delivered to the District through its Agent. In the event that the Agent receives an invoice or payment request, but fails to timely or physically mark on the document the date received, “Date Stamped” shall mean the date of actual receipt by the Agent.

Improper Invoice
An invoice that does not conform to the requirements of a Proper Invoice.

Improper Payment Request
A request for payment for Construction Services that does not conform to the requirements of a Proper Payment Request.

Non-Construction Goods and Services
All labor, services, goods and materials provided in connection with anything other than construction, alteration, repair, demolition, reconstruction, or other improvements to real property.

Proper Invoice
An invoice that conforms to all statutory requirements, all requirements of these Policies and Procedures not expressly waived by the District and any additional requirements included in the agreement for goods and/or services for which the invoice is submitted not expressly waived by the District.

Proper Payment Request
A request for payment for Construction Services which conforms to all statutory requirements, all requirements of these Policies & Procedures not expressly waived by the District and any additional requirements included in the Construction Services agreement for which the Payment Request is submitted not expressly waived by the District.

Provider
Includes any Vendor, Contractor or Provider of Construction Services, as defined herein.

Purchase
The purchase of goods, materials, services, or Construction Services; the purchase or lease of personal property; or the lease of real property by the District.

Vendor
Any person or entity that sells goods or services, sells or leases personal property, or leases real property directly to the District, not including Construction Services.

Proper Invoice/Payment Request Requirements

General
Prior to Provider receiving payment from the District, Non-Construction Goods and Services and Construction Services, as applicable, shall be received and performed in accordance with contractual or other specifications or requirements to the satisfaction of the District. Provision or delivery of Non-Construction Goods and Services to the District does not constitute acceptance for the purpose of payment. Final acceptance and authorization of payment shall be made only after delivery and inspection by the Agent and the Agent’s confirmation that the Non- Construction Goods and Services or Construction Services meet contract specifications and conditions. Should the Non-Construction Goods and Services or Construction Services differ in any respect from the specifications, payment may be withheld until such time as the Provider takes necessary corrective action. Certain limited exceptions which require payment in advance are permitted when authorized by the District Board of Supervisors (“Board”) or when provided for in the applicable agreement.

Sales Tax
Providers should not include sales tax on any invoice or payment request. The District’s current tax-exempt number is	. A copy of the tax- exempt form will be supplied to Providers upon request.

Federal Identification and Social Security Numbers
Providers are paid using either a Federal Identification Number or Social Security Number. To receive payment, Providers should supply the District with the correct number as well as a proper Internal Revenue Service W-9 Form. The District Manager shall treat information provided in accordance with Florida law.

Providers should notify the District Manager when changes in data occur (telephone 850-334-9055, email komera@rizzetta.com).

Proper Invoice for Non-Construction Goods and Services
All Non-Construction Goods and Services invoiced must be supplied or performed in accordance with the applicable purchase order (including any bid/proposal provided, if applicable) or agreement and such Non-Construction Goods and Services quantity and quality must be equal to or better than what is required by such terms. Unless otherwise specified in the applicable agreement, invoices should contain all of the following minimum information in order to be considered a Proper Invoice:

Name of Vendor
Remittance address
Invoice Date

Invoice number
The “Bill To” party must be the District or the Board, or other entity approved in writing by the Board of the District Manager
Project name (if applicable)
In addition to the information required in Section IV.D.1-6 above, invoices involving the purchase of goods should also contain:
A complete item description
Quantity purchased
Unit price(s)
Total price (for each item)
Total amount of invoice (all items)
The location and date(s) of delivery of the goods to the District
In addition to the information required in Section IV.D.1-6 above, invoices involving the purchase of services should also contain:
Itemized description of services performed
The location and date of delivery of the services to the District
Billing method for services performed (i.e., approved hourly rates, percentage of completion, cost plus fixed fee, direct/actual costs, etc.)
Itemization of other direct, reimbursable costs (including description and amount)
Copies of invoices for other direct, reimbursable costs (other than incidental costs such as copying) and one (1) of the following:
Copy of both sides of a cancelled check evidencing payment for costs submitted for reimbursement
Paid receipt
Waiver/lien release from subcontractor (if applicable)
Any applicable discounts
Any other information or documentation, which may be required or specified under the terms of the purchase order or agreement

Proper Payment Request Requirements for Construction Services
Payment Requests must conform to all requirements of Section IV, A-D above, unless otherwise specified in the terms of the applicable agreement or purchase order between the District and the Provider.

Submission of Invoices and Payment Requests
The Provider shall submit all Invoices and Payment Requests for both Construction Services and Non-Construction Goods and Services to the District’s Agent as provided in the purchase order or agreement, as applicable, and to the District Manager as follows:

Submit the invoice and/or payment request, with required additional material and in conformance with these Policies and Procedures, by mail, by hand delivery, or via email (Note: email is the preferred method for receipt of Non-Construction Goods and Services invoices).

Mailing and Drop Off Address
NatureWalk Community Development District c/o Rizzetta & Company, Inc.
3434 Colwell Ave., Suite 200
Tampa, FL 33614 Attn: District Manager

Email Address
komera@rizzetta.com

Calculation of Payment Due Date

Non-Construction Goods and Services Invoices

Receipt of Proper Invoice
Payment is due from the District forty-five (45) days from the date on which a Proper Invoice is Date Stamped.

Receipt of Improper Invoice
If an Improper Invoice is received, a required invoice is not received, or invoicing of a request for payment is not required, the time when payment is due from the District is forty-five (45) days from the latest date of the following:
On which delivery of personal property is fully accepted by the District;
On which services are completed and accepted by the District;
On which the contracted rental period begins (if applicable); or
On which the District and the Vendor agree in a written agreement that provides payment due dates.

Rejection of an Improper Invoice
The District may reject an Improper Invoice. Within ten (10) days of receipt of the Improper Invoice by the District, the Vendor must be notified that the invoice is improper and be given an opportunity to correct the deficient or missing information, remedy the faulty work, replace the defective goods, or take other necessary, remedial action.

The District’s rejection of an Improper Invoice must:
Be provided in writing;
Specify any and all known deficiencies; and
State actions necessary to correct the Improper Invoice.

If the Vendor submits a corrected invoice, which corrects the deficiencies specified in the District’s written rejection, the District must pay the

corrected invoice within the later of: (a) ten (10) business days after date the corrected invoice is Date Stamped; or (b) forty-five (45) days after the date the Improper Invoice was Date Stamped.

If the Vendor submits an invoice in response to the District’s written rejection which fails to correct the deficiencies specified or continues to be an Improper Invoice, the District must reject that invoice as stated herein.

Payment of Undisputed Portion of Invoice
If the District disputes a portion of an invoice, the undisputed portion shall be paid in a timely manner and in accordance with the due dates for payment as specified in these Policies & Procedures.

Payment Requests for Construction Services

Receipt of Proper Payment Request
The time at which payment is due for Construction Services from the District is as follows:

If an Agent must approve the payment request before it is submitted to the District Manager, payment (whether full or partial) is due twenty-five (25) business days after the payment request is Date Stamped. The Provider may send the District an overdue notice. If the payment request is not rejected within four
(4) business days after Date Stamp of the overdue notice, the payment request shall be deemed accepted, except for any portion of the payment request that is fraudulent, misleading or is the subject of dispute.

The agreement between the District and the Provider shall identify the Agent to which the Provider shall submit its payment request, or shall be provided by the District through a separate written notice no later than ten (10) days after contract award or notice to proceed, whichever is later. Provider’s submission of a payment request to the Agent shall be Date Stamped, which shall commence the time periods for payment or rejection of a payment request or invoice as provided in this section.

If, pursuant to contract, an Agent is not required to approve the payment request submitted to the District, payment is due twenty
(20) business days after the payment request is Date Stamped unless such payment request includes fraudulent or misleading information or is the subject of dispute.

Receipt and Rejection of Improper Payment Request
If an Improper Payment Request is received, the District must reject the Improper Payment Request within twenty (20) business days after the date on which the payment request is Date Stamped.

The District’s rejection of the Improper Payment Request must:
Be provided in writing;
Specify any and all known deficiencies; and
State actions necessary to correct the Improper Invoice.

If a Provider submits a payment request which corrects the deficiency specified in the District’s written rejection, the District must pay or reject the corrected submission no later than ten (10) business days after the date the corrected payment request is Date Stamped.

Payment of Undisputed Portion of Payment Request
If the District disputes a portion of a payment request, the undisputed portion shall be paid in a timely manner and in accordance with the due dates for payment as specified in this section.

Resolution of Disputes

If a dispute arises between a Provider and the District concerning payment of an invoice or payment request, the dispute shall be resolved as set forth in §218.735, Fla. Stat., for Construction Services, and §218.76, Fla. Stat. for Non-Construction Goods and Services.

Dispute between the District and a Provider
If a dispute between the District and a Provider cannot be resolved following resubmission of a payment request by the Provider, the dispute must be resolved in accordance with the dispute resolution procedure prescribed in the construction contract, if any. In the absence of a prescribed procedure in the contract, the dispute must be resolved by the procedures specified below.

Dispute Resolution Procedures

If an Improper Payment Request or Improper Invoice is submitted, and the Provider refuses or fails to submit a revised payment request or invoice as contemplated by the PPA and these Policies and Procedures, the Provider shall, not later than thirty (30) days after the date on which the last payment request or invoice was Date Stamped, submit a written statement via certified mail to the Agent, copying the District Manager, specifying the basis upon which the Provider contends the last submitted payment request or invoice was proper.

Within forty-five (45) days of receipt by the Agent and District Manager of the disputed, last-submitted payment request or invoice, the Agent and/or District Manager shall commence investigation of the dispute and render a final decision on the matter no later than sixty (60) days after the date on which the last-submitted payment request or invoice is Date Stamped.

With regard to contracts executed on or after July 1, 2021, if the District does not commence the dispute resolution procedure within the time provided herein, a Provider may give written notice via certified mail to the Agent, copying the District Manager, of the District’s failure to timely commence its dispute resolution procedure. If the District fails to commence the dispute resolution procedure within 4 business days after receipt of such notice, any amounts resolved in the Provider’s favor shall bear mandatory interest, as set forth in section 218.735(9), Florida Statutes, from the date on which the payment request or invoice containing the disputed amounts was Date Stamped. If the dispute resolution procedure is not commenced within 4 business days after receipt of the notice, the objection to the payment request or invoice shall be deemed waived. The waiver of an objection pursuant to this paragraph does not relieve a Provider of its contractual obligations.

Absent a written agreement to the contrary, if the Provider refuses or fails to provide the written statement required above, the Agent and/or District Manager is not required to contact the Provider in the investigation. In addition, and absent a written agreement to the contrary, if such written statement is not provided, the District may immediately contract with third parties to provide the goods and services subject to the dispute and deduct the costs of such third party purchases from amounts owed to the Provider.

The Board shall approve any decision of the District Manager to contract with a third party which would result in: 1) an expenditure above what is budgeted for the Construction Services or Non-Construction Services; or 2) an expenditure which exceeds the original contract amount for the Construction Services or Non-Construction Services by more than ten percent (10%) or Ten Thousand Dollars ($10,000).

A written explanation of the final decision shall be sent to the Provider, via certified mail, within five (5) business days from the date on which such final decision is made. A copy of the written explanation of the final decision shall be provided to the Chairperson of the Board simultaneously with the certified mailing to the Provider.

If a Provider does not accept in writing the final decision within five (5) days after receipt by the Provider, the District may immediately contract with third parties to provide the goods and services subject to the dispute and deduct the costs of such third party purchases from amounts owed to the Provider. If the costs of the third party purchases exceed the amount the District owes to the Provider, the District may seek to recover such excess from the Provider in a court of law or as otherwise provided in an agreement between the District and the Provider. Nothing contained herein shall limit or affect the District’s ability to enforce all of its legal and contractual rights and remedies against the Provider.

Purchases Involving Federal Funds or Bond Funds

When the District intends to pay for a purchase with federal funds or bond funds, the District shall make such purchases only upon reasonable assurances that federal funds or bond funds sufficient to cover the cost will be received. When payment is contingent upon the receipt of bond funds, federal funds or federal approval, the public procurement documents and any agreement with a Provider shall clearly state such contingency. (§218.77, Fla. Stat.).

Requirements for Construction Services Contracts – Project Completion; Retainage

The District intends to follow the PPA requirements for construction project completion and retainage, including, but not limited to, §218.735 (7) and (8), Fla. Stat.

Late Payment Interest Charges

Failure on the part of the District to make timely payments may result in District responsibility for late payment interest charges. No agreement between the District and a Provider may prohibit the collection of late payment interest charges allowable under the PPA as mandatory interest. (§218.75, Fla. Stat.).

Related to Non-Construction Goods and Services
All payments due from the District, and not made within the time specified within this policy, will bear interest, from thirty (30) days after the due date, at the rate of one percent (1%) per month on the unpaid balance. The Vendor must submit a Proper Invoice to the District for any interest accrued in order to receive the interest payment. (§218.735(9), Fla. Stat.).

An overdue period of less than one (1) month is considered as one (1) month in computing interest. Unpaid interest is compounded monthly. The term one (1) month means a period beginning on any day of a month and ending on the same day of the following month.

Related to Construction Services
All payments for Construction Services that are not made within the time periods specified within the applicable statute, shall bear interest from thirty (30) days after the due date, at the rate of one percent (1%) per month for contracts executed on or before June 30, 2021, and at the rate of two percent (2%) per month for contracts executed on or after July 1, 2021, or the rate specified by agreement, whichever is greater. §218.735(9), Fla. Stat. The Provider must submit a Proper Payment Request to the District for any interest accrued in order to receive the interest payment. An overdue period of less than one (1) month is considered as one (1) month in computing interest. (§218.74 (4), Fla. Stat.).

Unpaid interest is compounded monthly. The term one (1) month means a period beginning on any day of a month and ending on the same day of the following month.

Report of Interest
If the total amount of interest paid during the preceding fiscal year exceeds $250, the District Manager is required to submit a report to the Board during December of each year, stating the number of interest payments made and the total amount of such payments. (§218.78, Fla. Stat.).

Tab 9

RESOLUTION 2022-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NATUREWALK COMMUNITY DEVELOPMENT DISTRICT ADOPTING REVISED POLICIES RELATING TO PARKING ENFORCEMENT; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.

WHEREAS, the NatureWalk Community Development District (“District”) is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated in Walton County, Florida; and

WHEREAS, Chapter 190, Florida Statutes, authorizes the District to adopt resolutions as may be necessary for the conduct of district business; and

WHEREAS, the Board of Supervisors of the District (“Board”) is authorized by Section 190.012(2), Florida Statutes, to provide for the operation of parks and recreational facilities and security for the same, which authorization includes contracting with a towing operator provided that the District follows the authorization and notice and procedural requirements in Section 715.07, Florida Statutes; and

WHEREAS, the District previously adopted certain Rules Relating to Parking Enforcement
(“Rule”) by Resolution 2021-03; and

WHEREAS, the District desires to revise such previously adopted Rule and adopt such revised Rule pursuant to the provisions of Sections 190.012, Florida Statutes; and

WHEREAS, the Board finds that it is in the best interests of the District to adopt by resolution the revised Rule for immediate use and application.

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

SECTION 1. The District hereby adopts the revised Rule, attached hereto as Exhibit A, which shall supplant any previously adopted version of the Rule.

SECTION 2. If any provision of this Resolution or the Rule is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 3.  This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 6th day of January, 2022.

ATTEST:		NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

EXHIBIT A

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT RULES RELATING TO PARKING ENFORCEMENT (JANUARY 6, 2022)

Deleted: February 4, 2021

In accordance with Chapter 190, Florida Statutes, and on January 6, 2022, at a duly noticed public meeting, the Board of Supervisors of the NatureWalk Community Development District (“District”) adopted the following policy to govern parking and parking enforcement on certain District Property. This policy repeals and supersedes all prior rules and/or policies governing the same subject matter.

SECTION 1. INTRODUCTION. The District finds that Parked Vehicles, Commercial Vehicles, Vessels and Recreational Vehicles (hereinafter defined) on certain of its property, streets, alleys, and roadways cause hazards and danger to the health, safety, and welfare of District residents and the public. This Policy prohibits parking of Vehicles, Vessels, and Recreational Vehicles on property, streets, alleys, and roadways within the District, except in Designated Parking Areas, and provides the manner in which any such Vehicles, Vessels, or Recreational Vehicles shall be towed/removed consistent with this Policy.

SECTION 2. DEFINITIONS.

Commercial Vehicle(s). Any mobile item which normally uses wheels, whether motorized or not, that (i) is titled, registered, or leased to a company and not an individual person, or
(ii) is used for business purposes even if titled, registered, or leased to an individual person.

Delivery Vehicles(s). Any Commercial Vehicle engaged in the delivery activities, including but not limited to U.S. Postal Service, U.P.S., Fed Ex, and moving company Vehicles.

Service Vehicles(s). Any Commercial Vehicle engaged in the provision of services, including but not limited to lawn maintenance and service/technician Vehicles.

Vehicle(s). Any mobile item which normally uses wheels, whether motorized or not, including golf carts. For purposes of this Policy, unless otherwise specified, any use of the term Vehicle(s) shall be interpreted so as to include Commercial Vehicle(s).

Vessel(s). Every description of watercraft, barge, or airboat used or capable of being used as a means of transportation on water.

Recreational Vehicle(s). A vehicle designed for recreational use, which includes, but is not necessarily limited to: motor homes, ATVs (small open motor vehicle with one or two seats and three or more wheels fitted with large tires, designed for use on rough ground), jet skis, campers, and trailers relative to same.

Parked. A Vehicle, Vessel or Recreational Vehicle left unattended by its owner or
user.

Deleted: i

Deleted: p

Tow-Away Zone. District Property on which parking is prohibited and in which the District is authorized to initiate a towing and/or removal action.

Designated Parking Areas. Areas identified on Exhibit A where parking is permitted.

SECTION 3. ESTABLISHMENT OF TOW-AWAY ZONES. Vehicles may not be Parked on landscaped areas, streets, alleys, and roadways owned by the District, except in Designated Parking Areas. Further, Vehicles may not be Parked in the Designated Parking Areas in Sage Circle between the hours of 11:00 p.m. to 6:00 a.m. All parked vehicles must appropriately display any legally required State-licensed identification, either temporary or permanent (e.g., state-issued license plate), to park in Designated Parking Areas.   Vehicles that extend beyond 260” in total length may not park on District Property. Vehicles may not be parked so as to occupy more than one marked parking spot.

Deleted: and

Deleted: and

Vessels, Recreational Vehicles, and any trailers (attached or unattached) may not be Parked on landscaped areas, streets, alleys, roadways, and Designated Parking Areas owned by the District. Vehicles, Vessels, Recreational Vehicles, and any trailers (attached or unattached) however, may be Parked on streets, alleys, and roadways owned by the District (but not on paver parking spots or sidewalks), for up to 60 minutes while actively engaged in loading or unloading.

Landscaped areas, streets, alleys, and roadways owned by the District, except Designated Parking Areas, are hereby declared a Tow Away Zone. In addition, any Vehicle, Vessel, or Recreational Vehicle which is parked in a manner which prevents or inhibits the ability of emergency response vehicles to navigate streets and roadways within the District are hereby authorized to be towed.

Building and construction materials, trash, and refuse may not be stored or staged on District Property without prior approval of the District’s Board of Supervisors.

SECTION 4. DELIVERY VEHICLES, SERVICE VEHICLES AND GOVERNMENTAL VEHICLES.
Delivery Vehicles and Service Vehicles may park on streets, alleys, and roadways while actively engaged in the operation of such businesses. Trailers associated with Service or Delivery Vehicles are permitted on streets, alleys, and roadways, but not on paver parking spots or sidewalks and may not be unattached. Building and construction materials, trash, and refuse may not be stored or staged on District Property without prior approval of the District’s Board of Supervisors.   Vehicles owned and operated by any governmental unit may also park on District Property while carrying out official duties. Any Vehicle parked on streets, alleys and roadways must do so in compliance with all laws, ordinances and codes.

SECTION 5. TOWING/REMOVAL PROCEDURES.

SIGNAGE AND LANGUAGE REQUIREMENTS. Notice of the Tow-Away Zones shall be approved by the District’s Board of Supervisors and shall be posted on District Property in the manner set forth in Section 715.07, Florida Statutes. Such signage is to be placed in conspicuous locations, in accordance with Section 715.07, Florida Statutes.

TOWING/REMOVAL AUTHORITY. To effectuate the towing/removal of a Vehicle, Commercial Vehicle, Vessel, or Recreational Vehicle, the District Manager or his/her designee may enter into and maintain an agreement with a firm authorized by Florida law to tow/remove such vehicles for the removal of the unauthorized Vehicle, Commercial Vehicle, Vessel, or Recreational Vehicle at the owner’s expense. The Vehicle, Commercial Vehicle, Vessel, or Recreational Vehicle shall be towed/removed by the firm in accordance with Florida law, specifically the provisions set forth in section 715.07, Florida Statutes.

AGREEMENT WITH AUTHORIZED TOWING SERVICE. The District’s Board of Supervisors is hereby authorized to enter into and maintain an agreement with a firm authorized by Florida law to tow/remove unauthorized vehicles and in accordance with Florida law and with the policies set forth herein.

LAW ENFORCEMENT. The District hereby authorizes law enforcement personnel of Walton County, Florida, and other units of government to enforce the provisions of this rule, and to enforce any and all traffic and parking laws on the District streets and roadways. The District may enter into one or more traffic enforcement agreements in order to effect the provisions of this Section 6.D.

SECTION 6. SOVEREIGN IMMUNITY. Nothing herein shall constitute or be construed as a waiver of the District’s limitations on liability contained in Section 768.28, Florida Statutes, or other statutes or law.

EXHIBIT A – Designated Parking Areas

Deleted: February 4, 2021

Effective date: January 6, 2022

5

AUDIENCE COMMENTS AND SUPERVISORS REQEUST

ADJOURNMENT