NatureWalk
Community Development District

Board of Supervisors’ Meeting May 21, 2026

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 Area Chamber of Commerce, 63 South Centre Trail, Santa Rosa Beach, FL 32459

District Board of Supervisors

Jonette Coram Mike Grubbs Skylar Lee Danell Head Mike Duffey

Chairman
Vice Chairman Assistant Secretary Assistant Secretary Assistant Secretary

District Manager

Stephanie DeLuna

Rizzetta & Company, Inc.

District Counsel

Joseph Brown

Kutak Rock LLP

District Engineer

Jim Martelli, P.E.

Innerlight Engineering Corporation

Bond Counsel

Cynthia E. Wilhelm

Nabors, Giblin & Nickerson, P.A.

All cellular phones must be placed on mute while in the meeting room.

The Public Comment portion of the agenda is where individuals may make comments on any matters that concern the District. Individuals are limited to a total of three (3) minutes to make comments during this time.

Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting/hearing/workshop is asked to advise the District Office at least forty-eight (48) hours before the meeting/hearing/workshop by contacting the District Manager at (239) 936-0913. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY)
1-800-955-8770 (Voice), who can aid you in contacting the District Office.

A person who decides to appeal any decision made at the meeting/hearing/workshop with respect to any matter considered at the meeting/hearing/workshop is advised that 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 · Panama City Beach, Florida · (850) 334-9055 Mailing Address · 3434 Colwell Avenue, Suite 200, Tampa, Florida 33614
www.naturewalkcdd.org

Board of Supervisors NatureWalk Community Development District

May 20, 2026

REVISED AGENDA

Dear Board Members:

The meeting of the Board of Supervisors of the NatureWalk Community Development District will be held on Thursday, May 21, 2026, at 12:00 p.m. (CT) at the Walton Chamber of Commerce located at 63 South Centre Trail, Santa Rosa Beach, FL 32459. The following is the final agenda for the meeting:

1.
2.
3.

CALL TO ORDER/ROLL CALL
AUDIENCE COMMENTS IN AGENDA ITEMS BUSINESS ADMINSTRATION

A.

Consideration of the Minutes of the Board of Supervisors’ Meeting
held on Thursday, April 2, 2026	Tab 1
Consideration of the Minutes of the Workshop held on Thursday,
April 23, 2026	Tab 2

B.

C.

Ratification of the Operations and Maintenance Expenditures
for the Month(s) of March & April 2026	Tab 3

4.

STAFF REPORTS

A.

District Engineer

1.
2.
3.
4.

Lift Station #3 Control Panel Installation Pond # 28 DEP Update
Phase 3 Outflow Ground Radar Update
Presentation of Remaining Stormwater System Scopes of Work
Presentation of the Stormwater Post-Construction Rehabilitation Report
Sitex Earth Works Stormwater Updates

5.

6.

B.

District Landscape Provider

1. Discussion of Green Earth – Rizzetta Landscape Contract Development 	Tab 4

2. Discussion of Proposals District Counsel
District Manager	Tab 5

C.
D.

1.
2.
3.
4.

Presentation of the PBA Monthly Towing Report District Encroachment Notice Updates
Rizzetta Management Contract Update Presentation of Registered Voter Count

E.

District Chair

5.

BUSINESS ITEMS

Ratification of District Expenses	Tab 6
Virgin Brothers WA# 28 Trail Boardwalk Repairs
SouthEast Straw Spring 2026 Pine Straw Installation
Green Earth WA# 26-06 Spring Annuals
Green Earth WA# 26-07 May Irrigation Repair
Discussion & Consideration of Improvement Encroachment Requests  Tab 7

C. Discussion & Consideration of the Green Earth Contract
D. Discussion & Consideration of Green Earth Proposals for Plant,
Material, and Sod Enhancement	Tab 8
Cinnamon Fern
Pond #14
Pond #26
Prairie Pass Cul-de-Sac
Pond #27
Pond #10
Curb Strip Rock
Pond #15
Pond #13
Prairie Pass Zoysia

E.

Discussion & Consideration of Virgin Brothers Project Proposals	Tab 9

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2.
3.

Preserve Trail Boardwalk Board Replacement Preserve Trail Guardrail Replacement Bulkhead Platform Board Replacement

F.

Presentation of FY 2026/2027 Proposed Budget	Tab 10
Discussion of FY 2026/2027 Proposed
Consideration of Resolution 2026-04, Approving the Proposed Budget for FY 2026/2027 & Setting a Public Hearing
Discussion & Consideration of the FY 2026/2027 Budget Cover Letter
Consideration of Resolution 2026-05, Adopting Meeting Schedule
For FY 2026-2027	Tab 11

G.

H. Discussion & Consideration of Tightline Bridge 1 Asphalt Repair	Tab 12
SUPERVISOR REQUESTS AND COMMENTS
ADJOURNMENT

We look forward to seeing you at the meeting. In the meantime, if you have any questions,

please do not hesitate to call us at (407) 472-2471.

Very truly yours,
Stephanie DeLuna
Stephanie DeLuna District Manager

TAB 1

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
April 2, 2026 - Minutes of Meeting

MINUTES OF MEETING

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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.

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

The meeting of the Board of Supervisors (BOS) of NatureWalk Community Development District was held on Thursday, April 2, 2026, at 11:00 a.m. at the Walton Area Chamber of Commerce, located at 63 South Centre Trail, Santa Rosa Beach, FL 32459.

Present and constituting a quorum:

Jonette Coram Mike Grubbs Danell Head Mike Duffey

Board Supervisor, Chairman Board Supervisor, Vice-Chairman
Board Supervisor, Assistant Secretary Board Supervisor, Assistant Secretary

Also, present were:
Stephanie DeLuna Jim Martelli Joseph Brown Spencer Gonzales Bert Tony Smith Matt Weinrich Chris Cope
Justin Powell

District Manager, Rizzetta & Company, Inc.
District Engineer, Innerlight Engineering (via phone) District Counsel, Kutak Rock (via phone)
LIS, Rizzetta & Company, Inc. (via phone) Sitex Earth Works (via phone)
Landscape Provider, GreenEarth PBA Towing
PBA Towing

Audience

One audience member was present.

FIRST ORDER OF BUSINESS

CALL TO ORDER

Ms. DeLuna confirmed quorum and called the meeting to order at 11:00 AM.

SECOND ORDER OF BUSINESS

AUDIENCE COMMENTS

There were no audience comments on agenda items.

THIRD ORDER OF BUSINESS

BUSINESS ADMINISTRATION

1. Consideration of the Minutes of the BOS Meeting held on March 12, 2026
Ms. DeLuna requested feedback on the minutes. There was none.

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On a motion by Ms. Head, seconded by Mr. Grubbs with all in favor, the BOS approved the Minutes of the Board of Supervisors Meeting held on March 12, 2026 for NatureWalk Community Development District.

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
April 2, 2026 - Minutes of Meeting

2. Ratification of the Operations and Maintenance Expenditures for the Month of February 2026
Ms. DeLuna requested feedback on February 2026 Expenditures. There was none.

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FOURTH ORDER OF BUSINESS

STAFF REPORTS

A. District Engineer
1. Lift Station #3 Control Panel Installation Update
Mr. Martelli explained that the Gulf Coast Electric quote of $1,929.40 provides for installation of a control panel for Lift Station #3, with exceptions noted. Pump & Process will provide the equipment to NatureWalk and assist with float switches via an amended proposal of $12,155.00. Mr. Martelli will coordinate equipment delivery to Turkey Oak. There may be additional elements required for the project, such as plumbing and carpentry, so a $5,000-$7,000 contingency was suggested. Mr. Martelli will secure the services of a third-party vendor for this work, if necessary.

Mr. Grubbs asked that pages 2 and 3 of the Pump & Process proposal be amended to reflect that equipment unloading will be at no additional charge to the District.

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2. Sitex Earth Works Stormwater Updates
Bert Smith confirmed that Ponds 5, 12, 13, 14, 15, 16 were completed. Callahan Phillips met with Sitex on March 25 to provide guidance for vegetation clearing at Ponds 17, 18, 18A, 22, 25. Innerlight is drafting formal Scopes of Work, with Sitex billing to follow. Mr. Smith noted the presence of beavers in Ponds #15 and #28.

Ms. Coram expressed concern about the grasses and plant debris left behind at Ponds #12 and #15. Mr. Martelli stated that while the vegetation removal met the scopes of work with respect to clearing limits, Innerlight did expect several of the areas to be mulched tighter, with taller grasses removed to prevent them from washing into the ponds. Innerlight is compiling a post-construction rehabilitation report and will identify these areas to Sitex upon their return to NatureWalk.

Ms. Coram asked if Innerlight and Sitex could formulate a plan to remove the Pond #28 beaver dam when the remaining Stormwater System Scopes of Work are done. Mr. Martelli noted that there is a very narrow designed berm on Pond #28, which makes dam removal difficult but it may be possible to request a permit from the DEP. During his site visit with Mr. Phillips, Mr. Smith noted that if the western berm of Pond #28 is repaired it may be possible for Sitex to use an excavator to remove the dam.

On a motion by Ms. Head, seconded by Mr. Grubbs with all in favor, the BOS approved the Chair to sign proposals in an amount Not-To-Exceed $20,000.00, for the Lift Station #3 control panel installation by Gulf Coast Electric and Pump & Process, to include equipment loading and unloading at no additional charge, for NatureWalk Community Development District.

On a motion by Mr. Grubbs, seconded by Mr. Duffey with all in favor, the BOS ratified Operations and Maintenance Expenditures for the Month of February 2026, in the amount of $152,623.77, for NatureWalk Community Development District.

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
April 2, 2026 - Minutes of Meeting

Mr. Martelli explained that the jurisdictional buffer may prevent this as it appears to extend to the water’s edge at Pond #28. He will contact the DEP to seek a resolution for dam removal and future pond maintenance requiring access to the berm; findings are due for presentation to the Board on May 21, 2026.

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Mr. Martelli noted that the water levels of Ponds 19 and 20 will be reduced upon installation of the Lift Station #3 Control Panel, however the Phase 3 ponds are being impacted by an outflow whose location cannot be determined. A ground penetrating radar study can be used to find the piping at a cost of approximately $1,000.00.

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Ms. Coram asked which vendor would be able to locate and clear the two pipes running beneath the gravel path located between the east side of Flatwoods Forest Loop and Sandgrass Blvd. This effort will be added to the Scopes of Work for the remaining stormwater ponds and addressed by Sitex if possible.

B. District Landscape Provider
1. Presentation of Landscape Reports All scheduled services were provided.

2. Presentation of Landscape Proposals
1. Consideration of March Irrigation Repairs
The March audit found and repaired several issues.

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3. Consideration of Pine Straw Removal
Green Earth recommends removal of excess pine straw from District property to allow for better plant growth. Work Authorization #26-05 will not clear the beds to ground level; 2-3 inches will remain in place.

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The Board requested a proposal for spring annuals to match the existing HOA color scheme.

On a motion by Ms. Head, seconded by Mr. Duffey, with all in favor, the Board approved Green Earth WA# 26-06 Spring Annuals in an amount Not-To-Exceed $500.00, for NatureWalk Community Development District.

On a motion by Ms. Head, seconded by Mr. Grubbs, with all in favor, the Board approved Green Earth WA# 26-05 Pine Straw Removal, in the amount of $3,488.00, for NatureWalk Community Development District.

On a motion by Ms. Coram, seconded by Mr. Duffey, with all in favor, the Board approved Green Earth WA# 26-04 March Irrigation repairs in the amount of $2,545.53, for NatureWalk Community Development District.

On a motion by Ms. Coram, seconded by Mr. Duffey, with all in favor, the Board approved the District Engineer to secure a ground study in an amount Not-To-Exceed
$1000.00, for NatureWalk Community Development District.

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
April 2, 2026 - Minutes of Meeting

Green Earth will provide a proposal to install rock in several small Phase 3 curb strips and at the edge of Lily Lane Park where vehicles have damaged its sod while accessing the nearby parking pads.

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C. District Counsel
The Settlement Agreement for Tract K-1 / L has been finalized, but are not yet signed by all bondholders so the District’s signatures are being held.

Mr. Brown previously provided Mr. Hemmings with the New Developer Licensing agreement and the District’s requests regarding limited parking, access to Lift Station #1 and construction zone safety, but he has not had any further conversations with the owner.

Mr. Brown received a request for the District to provide authority for the developer’s engineer to provide information for an ERP permit for modifications to Stormwater Pond #29. The existing license agreement for Tract H states that the District will maintain Pond #29, however the developer will need to perform any modifications necessary to accommodate runoff as a result of the homes built on the parcel.

Mr. Brown recommended that the BOS authorize the Chair to provide documentation that the developer’s engineer may proceed with the permit review process for Pond #29, subject to review by the District Engineer and Staff.

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D. District Manager
Ms. DeLuna announced that a Workshop will be held on April 23 at 12:00PM, with the next BOS meeting scheduled for May 21, 2026. The Chamber has confirmed the schedule for the remaining FY25-26 BOS meetings.

Ms. DeLuna has received several emails regarding towing of vehicles and commercial LSVs, which are captured in the PBA report included in the agenda packet. All removals met the standards set by the Board of Supervisors and the District Rules Related to Parking Enforcement.

Ms. DeLuna has received inquiries from homeowners about resolving fence encroachments via gate installation. Owners were advised to submit their $600 checks and Encroachment Improvement Forms for presentation at the May 21 meeting.

Audience member Mr. Hartley remarked that, to his knowledge, the HOA ARC Committee will meet twice monthly and will be staffed with a HOAMCO representative, an HOA Board Director and a homeowner.

Ms. DeLuna recommended re-noticing the HOA and HOAMCO of the issues being created by incorrectly installed or approved ARC Requests.

On a motion by Mr. Grubbs, seconded by Ms. Head, with all in favor, the Board authorized the Chair to work with Staff and District Engineer on Tract H Stormwater Pond #29 documentation, for NatureWalk Community Development District.

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
April 2, 2026 - Minutes of Meeting

The Board would like to formally request (1) notification from the HOA if any ARC Requests are adjacent to District property and (2) the HOA conduct post-build inspections of projects to ensure that the ARC Requests are installed according to their approved specifications.

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Ms. DeLuna and Counsel will craft the Notice and include the Encroachment Exhibit compiled by the District Engineer.

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1. Presentation of the PBA Towing Report
PBA Towing reported nineteen (19) enforcements. Chris Cope confirmed that towing rates are set by Walton County, including when dollies must be used for vehicle removal and LSVs are returned to owners.

The Board inquired about the safety of the storage lot based on owner feedback. Mr. Cope confirmed the lot is secluded, but well-lit and under 24-hour video surveillance.

2. District Encroachment Notice Update
Ms. DeLuna presented Encroachment Notice #2 which was mailed to owners’ NatureWalk addresses. While it is ultimately the homeowners’ responsibility to make their contact information known to the District, the Notice was also sent to out-of-state addresses if available. The District Engineer’s Encroachment Exhibit was included.

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4. Rizzetta LIS Landscape Contract Development Update
Spencer Gonzales gave an overview of his site visit. Items were found that could alleviate some of the issues the District is experiencing if added to the contract scope of work. His report is being reviewed by John Toborg and, after approval, will be provided to Green Earth for contract and pricing development which is due for presentation at the April 23 Budget / Landscape Workshop.

E. District Chair
Virgin Brothers WA# 26 Insurance is pending as an invoice is not yet available.

Proposals for Preserve Trail Repairs have been requested for April 23 budgeting purposes include: the cost to replace all remaining deteriorated boards, the cost to replace only the damaged timber rails, the cost to replace all timber rails with 2x6x16 guardrails. The Board may want to schedule some of this work to be done in FY25-26 if funds allow. Along with additional Bridge Wear Deck board replacements, the Board may consider continuing pedestrian walkway board replacement on Bridge 1 South or Bridge 3 this fall.

On a motion by Mr. Grubbs, seconded by Mr. Duffey, with all in favor, the Board ratified Encroachment Notice #2, for NatureWalk Community Development District.

On a motion by Mr. Grubbs, seconded by Mr. Duffey, with all in favor, the Board approved Staff, Counsel and the Chair to work on an Encroachment Notice for the HOA Management Company and Attorney, for NatureWalk Community Development District.

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
April 2, 2026 - Minutes of Meeting

The HOA Board of Directors has approved funding to remove homeowner garbage scattered onto District property by wildlife because the area along the Preserve Trail is not accessible to owners during the Spring Clean Up. A license agreement with the HOA is necessary to protect the District from liability issues. BrightView will perform the cleanup.

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Ms. Coram performed the April light audit. Outages of streetlights #29 and #107 will be retrofit to LED by Gulf Coast Electric. Two Bridge 1 pedestrian walkway are also out and additional LED fixtures are required for installation via volunteer effort.

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The April Newsletter featured Stormwater Maintenance, Encroachment Notices and pine straw installation, however reminders about the 15 MPH Speed Limit and No Fishing were also included.

A resident informed Mr. Duffey that an adult was using a cast net to remove Eastern mosquito fish from Pond #21, which also contains pond dye, chemicals and electrical equipment. Currently, No Fishing No Trespassing signs are posted only at stormwater ponds with accessible bulkhead platforms.

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FIFTH ORDER OF BUSINESS

BUSINESS ITEMS

A. Ratification of Tract L Settlement Documents
The agreement provides for six (6) units to be built on Tract L.

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B. Discussion and Consideration of Virgin Brothers Project Proposals
Virgin Brothers will replace a deteriorated section of the Pond #16 fence.

On a motion by Ms. Coram, seconded by Ms. Head, with all in favor, the Board approved Virgin Brothers WA# 27 Pond #16 Fence Repair in the amount of $731.15, for NatureWalk Community Development District.

On a motion by Mr. Grubbs, seconded by Mr. Duffey, with all in favor, the Board ratified the Tract L Settlement Package, for NatureWalk Community Development District.

On a motion by Mr. Duffey, seconded by Ms. Coram, with all in favor, the Board approved the purchase of two (2) No Fishing No Trespassing Signs for Pond #21 in an amount Not-To-Exceed $100.00 to be installed by volunteer effort, for NatureWalk Community Development District.

On a motion by Mr. Duffey, seconded by Mr. Grubbs, with all in favor, the Board approved the purchase of replacement LED light fixtures for the bridge pedestrian walkways in an amount Not-To-Exceed $700, for NatureWalk Community Development District.

On a motion by Ms. Coram, seconded by Mr. Grubbs, with all in favor, the Board approved the CDD to draft an HOA License Agreement for trash cleanup, for NatureWalk Community Development District.

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
April 2, 2026 - Minutes of Meeting

C. Discussion and Consideration of SouthEast Straw Spring 2026 Pine Straw
SouthEast Straw will begin when Green Earth removal and HOA install completes.

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D. Discussion and Consideration of On Demand Pavers Proposal
On Demand Pavers will relevel a parking pad at the northwest end of Beargrass Way.

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E. Discussion and Consideration of District Management Proposal for FY2026-27 Ms. DeLuna presented two proposals, one of which provides her services plus travel expenses for FY26-27, with the goal for her to be present at NatureWalk BOS meetings on
a quarterly basis only in FY27-28 and beyond.

The Board would like to ensure that Ms. DeLuna continues to serve NatureWalk CDD as its full time District Manager, so the increase in Management fees to $43,392 is acceptable due to her travel expenses. However, the Board proposed Administrative fees of $10,026 and Website Management at $1,320, with all other services remaining at their current contract pricing amounts for a total not-to-exceed $87,702. In addition, NatureWalk CDD would hold the right to renegotiate the Rizzetta contract immediately if Ms. DeLuna is not its full time District Manager or her travel expenses become unnecessary. Pricing would revert to the pricing that does not include Ms. DeLuna ($29,244)

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SIXTH ORDER OF BUSINESS

SUPERVISOR REQUESTS

Ms. Head requested statistics from the Flashing Radar Sign.

SEVENTH ORDER OF BUSINESS

ADJOURNMENT

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Secretary/Assistant Secretary

 	
Chairman/ Vice Chairman

On a motion by Ms. Coram, seconded by Ms. Head, with all in favor, the Board adjourned the meeting at 1:49 p.m., for NatureWalk Community Development District.

On a motion by Mr. Grubbs, seconded by Mr. Duffey, with all in favor, the Board approved FY26-27 Rizzetta District Management Services with the stipulation of Stephanie DeLuna as its full time District Manager, in an amount Not-To-Exceed
$87,702.00, for NatureWalk Community Development District.

On a motion by Ms. Coram, seconded by Mr. Duffey, with all in favor, the Board approved Beargrass parking pad repair by On Demand Pavers in the amount of
$1,975.00, for NatureWalk Community Development District.

On a motion by Mr. Grubbs, seconded by Mr. Duffey, with all in favor, the Board approved Southeast Straw Spring Pine Straw Installation in an amount Not-To-Exceed
$29,400.00, for NatureWalk Community Development District.

TAB 2

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
April 23, 2026 Workshop Minutes
Page 1

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MINUTES OF WORKSHOP

Each person who decides to appeal any decision made by the Board with respect to any matter considered at the workshop 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.

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

The budget workshop for Naturewalk Community Development District was held on April 23, 2026, at 12:00 p.m. (CT) at the Walton Area Chamber of Commerce, located at 63 South Centre Trail, Santa Rosa Beach, FL 32459.

Present:

Jonette Coram Mike Grubbs Mike Duffey Danell Head Skylar Lee

Board Supervisor, Chairperson Board Supervisor, Vice Chairperson
Board Supervisor, Assistant Secretary Board Supervisor, Assistant Secretary Board Supervisor, Assistant Secretary

Stephanie DeLuna

District Manager, Rizzetta & Company, Inc.

Audience

Not Present

FIRST ORDER OF BUSINESS

Call to Order

Ms. DeLuna opened the workshop at 12:00 p.m.

SECOND ORDER OF BUSINESS

Audience Comments on the Agenda

No audience comments.

THIRD ORDER OF BUSINESS

Discussion of Landscape Contract Updates

Discussion ensued amongst District staff and the BOS regarding the District’s landscaping and contract updates.

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
April 23, 2026 Workshop Minutes
Page 2

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FOURTH ORDER OF BUSINESS

Discussion of Fiscal Year 2026-2027 Budget

District staff and the BOS reviewed over the District’s budget by line item and discussed any additions or revisions needed to the budget.

FIFTH ORDER OF BUSINESS

Adjournment

The Budget workshop was adjourned.

[SINGATURES ON FOLLOWING PAGE]

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
April 23, 2026 Workshop Minutes
Page 3

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Chairman/ Vice Chairman

TAB 3

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 March 2026
For Board Approval

Attached please find the check register listing the Operation and Maintenance expenditures paid from March 1, 2026 through March 31, 2026. This does not include expenditures previously approved by the Board.

The total items being presented:	$85,940.30

Approval of Expenditures:

	 Chairperson

	 Vice Chairperson

	 Assistant Secretary

NatureWalk Community Development District
Paid Operation & Maintenance Expenditures March 1, 2026 Through March 31, 2026

Vendor Name	 Check Number	 Invoice Number	 Invoice Description	

  Invoice Amount

CHELCO

20260326-2

33063262

Monthly Summary 02/26

$

1,763.56

Danell Head

20260319-1

DH031226

Board of Supervisor Meeting 03/12/2026

$

200.00

GreenEarth Southeast, LLC
Gulf Coast Electric

300229

220497

Landscape Maintenance 03/26

$

12,907.13

300232

92502

LED retro fit Street Light 52, and 74 03/26

$

416.50

Innerlight Engineering Corporation
Innerlight Engineering
Corporation
IPFS Corporation

300226

22300067-000 - 2

Engineering Services 02/26

$

50,225.00

300233

22300067-000 - 3

District Engineering Services 03/26

$

5,820.00

20260304-1

GAA-D81103 Payment 5

GAA-D81103 Payment 5

$

4,621.14

Jonette Anne Coram

300234

JC031226

Board of Supervisor Meeting 03/12/2026

$

200.00

Michael E. Duffey

300235

MD031226

Board of Supervisor Meeting 03/12/2026

$

200.00

Michael W Grubbs

300236

MG031226

Board of Supervisor Meeting 03/12/2026

$

200.00

Rizzetta & Company, Inc.

300228

INV0000107456

Accounting Service 03/26

$

5,681.47

Sedgwick Valuation Services
The Lake Doctors, Inc.

300237

600204838165-1

Insurance Appraisal 02/26

$

1,500.00

300227

2120149

Pond Maintenance 02/26

$

768.00

The Lake Doctors, Inc.

300231

2130043

Fountain Cleaning 03/26

$

184.00

NatureWalk Community Development District
Paid Operation & Maintenance Expenditures March 1, 2026 Through March 31, 2026

Vendor Name	 Check Number	 Invoice Number	 Invoice Description	

  Invoice Amount

USA TODAY Media Corp

300230

0007597473

Legal Advertising 02/26

$

158.35

Valley National Bank

20260326-1

CC022826

Street Light/ Decorative 02/26

$

195.15

VGlobal Tech

300238

7951

ADA Website Maintenance 12/25

$

300.00

VGlobal Tech

300238

8162

ADA Website Maintenance 02/26

$

300.00

VGlobal Tech

300238

8245

ADA Website Maintenance 03/26

$	300.00

Report Total

$	85,940.30

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 April 2026
For Board Approval

Attached please find the check register listing the Operation and Maintenance expenditures paid from April 1, 2026 through April 30, 2026. This does not include expenditures previously approved by the Board.

The total items being presented:	$88,525.63

Approval of Expenditures:

	 Chairperson

	 Vice Chairperson

	 Assistant Secretary

NatureWalk Community Development District
Paid Operation & Maintenance Expenditures April 1, 2026 Through April 30, 2026

Vendor Name	 Check Number	 Invoice Number	 Invoice Description	

  Invoice Amount

CHELCO

20260430-1

33153454

Monthly Summary 03/26

$

1,902.06

Danell Head

20260420-1

DH040226

Board of Supervisor Meeting 04/02/2026

$

200.00

GreenEarth Southeast, LLC
Gulf Coast Electric

300239

226547

Landscape Maintenance 04/26

$

12,907.12

300247

92802

Service Call for Street Light 29 and 107 Repair
Engineering Services 04/26

$

344.00

Innerlight Engineering Corporation
IPFS Corporation

300248

22300067-000 - 4

$

4,650.00

20260402-1

GAA-D81103 Payment 6

GAA-D81103 Payment 6

$

4,621.14

Jonette Anne Coram

300250

JC040226

Board of Supervisor Meeting 04/02/2026

$

200.00

Kutak Rock, LLP

300240

3718727 14923-1

Legal Services 11/25 and 12.25

$

6,779.50

Kutak Rock, LLP

300256

3732152

Legal Services 01/26 -02/26 and 03.26

$

9,964.50

Michael E. Duffey

300251

MD040226

Board of Supervisor Meeting 04/02/2026

$

200.00

Michael W Grubbs

300252

MG040226

Board of Supervisor Meeting 04/02/2026

$

200.00

On Demand Paver Solutions Pageperpage

300254

2199-a

Sidewalk (& Paver) Repairs 04/26

$

1,975.00

300241

PRC-022326-4134

#10 Double Window Envelope and Postage02/26
Accounting Service 04/26

$

21.60

Rizzetta & Company, Inc.

300243

INV0000108050

$

5,573.51

NatureWalk Community Development District
Paid Operation & Maintenance Expenditures April 1, 2026 Through April 30, 2026

Vendor Name	 Check Number	 Invoice Number	 Invoice Description	

  Invoice Amount

Sitex Aquatics, LLC

300249

10975-b

Physical Removals - Pond 5,12,13,14,15,16 04/26
Pond Maintenance 03/26

$

29,232.00

The Lake Doctors, Inc.

300242

2129594

$

768.00

The Lake Doctors, Inc.

300255

2131001

Fountain Cleaning 04/26

$

184.00

USA TODAY Media Corp

300244

0007644845

Legal Advertising 03/26

$

314.70

Valley National Bank

20260428-1

033126CC 321

Annual Fee - Rewards 03/26

$

73.30

VGlobal Tech

300245

8409

ADA Website Maintenance 04/26

$

300.00

Virgin Brothers LLC

300253

04132026 WA #28 50%
down pymt
041326 Virgin Brothers WA 27
894867 WA #25

WA #28 - Virgin Brothers - Preserve Trail Boardwalk 04/26 Repairs
WA NO. 27 Virgin Brothers Pond #16
Fence Repairs
Wear Deck Board Replacement 04/26

$

2,406.25

Virgin Brothers LLC

300253

$

731.15

Virgin Brothers LLC

300246

$

1,925.00

Virgin Brothers LLC

300253

894869 60% balance WA
#22

Balance for WA+22 04/26

$	3,052.80

Report Total

$	88,525.63

TAB 4

PROJECT MANUAL

FOR

LANDSCAPE & IRRIGATION MAINTENANCE SERVICES

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

RIZZETTA & COMPANY

April 2026

1

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT PROPOSER QUALIFICATION STATEMENT

GreenEarth Southeast LLC

1.

Proposer:

/_/ A Partnership
/_/ A Corporation

[Company Name]

/_/ A Subsidiary Corporation

Parent Company Name:  American Landscaping Partners	

2.

3.

Parent Company Address:

278 Franklin Rd

Street Address

Suite 190

P.O. Box (if any)

Brentwood

Tennessee

Zip Code 37027

City

State

(615) 398 0725

Telephone

Fax no.

Sid Sexton

Title VP of Operations South

1st Contact Name

Eli Brenlove

Chief Operating Officer

2nd Contact Name

Title

4.

Proposer Company Address (if different):

Street Address 	

P. O. Box (if any)

 	

City 	 State 	 Zip Code 	

Telephone

	 Fax no. 	

1st Contact Name

	 Title 	

2nd Contact Name

	 Title 	

5.

List the location of the office from which the proposer would provide services to NatureWalk CDD.
Street Address 15167 Hwy 331 Business

City Freeport	State FL	Zip Code 32439

Telephone (850) 267 0010	Fax No.	
1st Contract Name Matt Weinrich	Title General Manager	

2

6.

Is the Proposer incorporated in the State of Florida? Yes ( ) No ( )

6.1

If yes, provide the following:



Is the Company in good standing with the Florida Department of State, Division of Corporations? Yes ( ) No ( )

If no, please explain

 	



Date incorporated 	 Charter No. 	

6.2

If no, provide the following:



The State with whom the Proposer’s company is incorporated? 	



Is the company in good standing with the State? Yes ( ) No ( )

If no, please explain 	



Date incorporated 	 Charter No. 	



Is the Proposer’s company authorized to do business in the State of Florida? Yes ( ) No ( )

6.3

If Proposer is not incorporated, please identify the type of business entity (i.e.: Limited Liability Company, Partnership, etc.) and the number of years Proposer has been in the business of providing landscape services.

7.

Has the Proposer’s company provided services for a community development district or similar community previously? Yes ( ) No ( )

7.1

If yes, provide the following:



Number of contracts Proposer has executed with community development districts and/or similar communities during the past five (5) years and the names of the entities as well as the length of the contract and whether each such community is still a current client.

8.

List the Proposer's total annual dollar value of comparable contracts for each of the last three (3) years starting with the latest year and ending with the most current year
(23) $2,654,354	, (24) $4,263,040	, (25) _$ 4,167,414	.

3

9.

What are the Proposer's current insurance limits?

General Liability Automobile Liability Umbrella Coverage Workers Compensation Expiration Date

$ 1,000,000	
$ 1,000,000	
$ 5,000,000	
$ 1,000,000	
 02/12/2027	

10.

Please state whether or not the Proposer or any of its affiliates are presently barred or suspended from bidding or contracting on any state, local, or federal contracts in any

state(s)?  Yes (  ) No (  )

If so, state the name(s) of the company (ies)	

The state(s) where barred or suspended 	 State the period(s) of debarment or suspension 	

11.

Has the Proposer ever failed to fulfill its obligations under any contract awarded to it? Yes ( ) No ( ) If so, where and why? 	

12.

Has any officer or partner of the Proposer ever been an officer, partner, or owner of some other organization that has failed to fulfill job duties or otherwise complete a contract?
Yes (  ) No (  ) If so, state name of individual, other organization and reason therefore.

13.

List any and all litigation to which the Proposer, any personnel to work at NatureWalk, any officer and/or employee of the Proposer has been a party in the last five (5) years. 	

14.

Has the Proposer or any of its affiliates ever been either disqualified or denied

prequalification status by a governmental entity? Yes (  ) No (  )

If so, discuss the

circumstances surrounding such denial or disqualification as well as the date thereof.	

4

15.

List five (5) current clients including contact persons and telephone numbers as well as their contract value and length of service: 	

Palm Cove HOA Ethan Hughes

(850) 724-0425

Hammock Oaks HOA Christine Funk

(904) 955-6449

Parkside Townhomes Deb Coulter

(850) 730-1485

Panama City Square Karmen Blackwell (470) 456-6319

Seaview Apts

Latitia Lamay

(517) 614-5316

16.

List three (3) jobs (including company, contact person, and telephone number) lost in the previous twelve (12) months and the reason(s) why:
Magnolia Bay Master Linley Vanacore (850) 830-9408 Price Increase Magnolia Bay COA Linley Vanacore (850) 830-9408 Price Increase

Aegean Condos Scott Preston (850) 622-2222 Ancillary work warranty

17.

Attach current financial statements, prepared within the last one hundred eighty (180) days, showing current financial resources, liabilities, capital equipment and historical financial performance for the past one year.

18.

Attach any certifications or documentation regarding educational experience of key personnel that would assist the District(s) in evaluating the quality and experience of such personnel.

19.

Key Personnel: Describe any experience of the principal individuals (Foremen, Superintendents, etc.) who are responsible for the actual landscape & irrigation maintenance work of your organization and who will be assigned to this contract if awarded to contractor.

Carlos Alladyce

Operations Mager

Name

Position

Operations

20

9

Type of Work

Yrs. Exp.

Yrs. With Firm

 Matt Weinrich	  General Manager	

Name

Position

 Leads all Ops and PNL	  25	  1	

Type of Work

Yrs. Exp.

Yrs. With Firm

 Zach Brown	  Irrigation Manager	

Name

Position

 Oversees all Irrigation	  14	  2.5	

Type of Work

Yrs. Exp.

Yrs. With Firm

5

Kirk Nevers	  Field Manager	

Name

Position

20

19	
Yrs. With Firm

Supervises Daily Operation

Type of Work

Yrs. Exp.

Name

Position

Type of Work

Yrs. Exp.

Yrs. With Firm

The undersigned hereby authorize(s) and request(s) any person, firm or corporation to furnish any pertinent information requested by the NatureWalk CDD or their authorized agents, deemed necessary to verify the statements made in this document or documents attached hereto, or necessary to determine whether the NatureWalk CDD should consider the Proposer for proposing on the landscape services request for proposals, including such matters as the Proposer’s ability, standing, integrity, quality of performance, efficiency and general reputation.

Matt Weinrich

GreenEarth SE	
Name of Proposer

By:

[Type Name and Title of Person Signing]

This 	 day of 	, 20  .

(Corporate Seal)

Sworn to before me this 	 day of 	, 20  .

(Seal)

Notary Public/Expiration Date

6

PROPOSAL FORM PART IV PRICING

NOTE: This pricing form is intended to cover pricing for the initial one-year term of the contract. It is assumed that prices will remain the same through each of the three potential annual renewal terms. If the Proposer intends to change pricing for any renewal term, then the Proposer should submit multiple pricing forms, one for each renewal term. Otherwise, the prices stated below will be binding for the initial one-year term, and any annual renewal terms.

Having carefully examined the specifications and having thoroughly inspected said property, the undersigned proposes to furnish all labor, materials, and proper equipment for the entire scope of work, in accordance with said specifications, for the sum of:
PART 1

$  117,477.54	/Year

General Landscape Maintenance

PART 2

$  23,489.68	/Year

Fertilization (All labor and materials)

(Include any and all turf pesticide/herbicide/fungicide mixtures you intend to use throughout the year)

7

CENTIPEDE (per specifications in Part 2) (if present)

MONTH

FORMULA

APPLICATION RATE (LBS. N/1000 SF)

TOTAL POUNDS PRODUCT TO BE APPLIED

COST PER APPLICATION

March

15-0-5

.5

26

308.28

May

15-0-5

.5

26

308.28

July

15-0-5

MN+FE

13

308328

Storm Cleanup $ 85.00_/hr.
Freeze Protection (description of ability) 	
 Shutting down of controllers	

$	/application (Contractor to identify those plants susceptible to freeze and estimate cost to cover per application)
Hand Watering
$ 78.00 /hr. for employee with hand-held hose
$ NA	/hr. for water truck/tanker
These prices are informational only and NOT to be included in General Landscape Maintenance Cost

Please list any additional fertilization for those plant materials requiring specialized applications.

8

SPECIALTY PLANT MATERIALS

MONTH

FORMULA

PLANTS TO BE FERTILIZED
(i.e., Crapes, Loropetalum, Knockout Roses, etc.)

TOTAL POUNDS PRODUCT TO BE APPLIED

COST PER APPLICATION

Feb

10-10-10 or sim

Crapes, Lorepetalum, Ro

2314.00

June

10-10-10 or sim

Crapes, Lorepetalum, Ro

2314.00

PALMS (per specifications in Part 2)

MONTH

FORMULA

APPLICATION RATE (1.5 LBS. /100 SF PALM CANOPY)

TOTAL POUNDS PRODUCT TO BE APPLIED

COST PER APPLICATION

March

8-2-12+4mg

25

700.70

May

8-2-12+4mg

25

700.70

Oct

8-2-12+4mg

25

700.70

Nov

8-2-12+4mg

25

700.70

ORNAMENTALS (per specifications in Part 2)

MONTH

FORMULA

APPLICATION RATE (LBS. N/1000 SF)

TOTAL POUNDS PRODUCT TO BE APPLIED

COST PER APPLICATION

March

12-0-6

1

196

660.00

May

12-0-6

1

196

660.00

Oct

12-0-6

1

196

660.00

ZOYSIA (per specifications in Part 2) (if present)

MONTH

FORMULA

APPLICATION RATE (LBS. N/1000 SF)

TOTAL POUNDS PRODUCT TO BE APPLIED

COST PER APPLICATION

April

24-0-11+Pre-M

2.5

492

3800.95

May

24-0-11

2

984

6988.24

July

0-0-60+FE/MN

98

411.40

Oct

24-0-11

.5

98

822.80

CENTIPEDE cont. (per specifications in Part 2) cont.

Sept

15-0-5

MN+FE+P

13

308.28

The totals in the “Cost per application” column should equal your Total Fertilization Cost for the year.

PART 3

Pest Control (All labor and materials)

$  3,653.88	 /Year (If entire pesticide allowance is required) *

* This is an allowance for treatments of trees, ornamentals, groundcovers, etc. and should include only those pesticides/herbicides not already included in the turf fertilizer section. This dollar amount will not be equally divided amongst the monthly invoices. The portion of the allowance used on any particular event shall be billed the month after services are rendered. Contractor shall continue to be responsible for the eradication/control of all weeds, pests and diseases after the allowance listed above has been exhausted.

OTC Injections will be performed at the discretion of the District’s BOS (This shall not be included in either the Pest Control cost listed above nor shall it be included in the Grand Total or Contract Amount.)

$  23,900.00	/Year

OTC Injections (All labor and materials) (based on your recorded quantities below)

(OTC injections per specs - do not include in Grand Total)

The District reserves the right to subcontract out any and all OTC Injection events.

9

Application of Top Choice for annual treatment of Fire Ants

For informational purposes only, please provide a cost to apply Top Choice for the annual control of fire ants in all Finished Landscaped Areas as described in Scope of Services.
$  3,233.30	/ Year
Top Choice application will be performed at the sole discretion of the District’s BOS (This shall not be included in either the Pest Control cost listed above nor shall it be included in the Grand Total or Contract Amount.)

Palm Type

Palm Qty

# of Inoculations per quarter per palm
(based on size) (i.e. (2) inoculations per large Canary Palm per 1/4, etc.)

Cost per Individual Inoculation (One Cartridge)

Total Cost per Year
(4x per year)

Sabal

17

17

$175.00

$11,900.00

Canary

12

12

$250.00

$12,000.00

PART 4

Irrigation (All labor and materials)

$  $47,628.90	/Year

PART 5

Annual Installation (All labor and materials) Please provide price per plant.

Contractor shall install (75) - 4” annuals three (3) times per year per specs at the direction of the District at $  6.16  /annual.

$  461.95	 /rotation

$  1,385.85	/Yr. (based on three (3) rotations) (Do not include in Grand Total)

The District reserves the right to subcontract any annual installation to an outside vendor

GRAND TOTAL (PARTS 1, 2, 3 & 4 - This is what contract will be written for)

$  192,250.00	 /Initial Term.

$  192,250.00	/*
$  192,250.00	/*
$  192,250.00	/*

FIRST ANNUAL RENEWAL SECOND ANNUAL RENEWAL THIRD ANNUAL RENEWAL

*Unless prices are to remain the same throughout the initial contract term and each of the three possible annual renewal periods, the Proposer must supply a complete pricing form for each of the three possible annual renewal periods.

10

Freeze Protection (description of ability) 	
Turn off of Controllers

$ 160.00/application (do not include in Irrigation Total or Grand Total)
After hours emergency service hourly rate $ $135.00  /HR. (i.e. broken mainlines, pump & wells, etc.)

Contractor shall provide a list of additional charges and pricing for such items other than routine maintenance as a separate price from this bid.

$ 	 / zone should actual field quantity differ from the quantity of zones stated in the RFP Manual.

Contractor/Firm Name Green Earth Southeast LL	

Firm Address 15167 Hwy 331 Business Suite B	

City/State/Zip_F reeport FL 32439	

Phone Number 850-267-0100	 Fax Number	

Name and Title of Representative  Matt Weinrich General Manager	
(Please Print)

Representative’s Signature	

Date 05/16/2026	

ADDENDA – Proposer acknowledges the receipt of Addendum No.’s

1.

	 2. 	 3. 	 4. 	 5. 	

Dated this  5th	 day of _May	, 2026

11

COST BREAKOUT FOR GENERAL LANDSCAPE MAINTENANCE

General Landscape Maintenance

$  1551.83	 / event

Mowing, hard edging, blowing off hard surfaces:

$ 326.72

Pond bank mowing, including line-trimming to water’s edge:

/ event

Bed detailing, including weeding, soft edging, shrub
pruning, delineation and dead-wooding, dead-heading of annuals, trash and landscape litter removal:

$  326.72	 / event

$  326.72	 / event

Tree Lifting:

Palm Pruning, including seed pods, old flower stalks, and inflorescence, vines & volunteers:

3621.18

$

/ event

12

LANDSCAPE AND IRRIGATION MAINTENANCE RATES FOR ADDITIONAL SERVICES

Please provide rates for the following items (including overhead and profit) which will be used for any additional work and/or services:

$ 73.72

A.

Mowers w/operator

Hour

$ 173.72

B.

Bush-Hog w/operator

Hour

$ 173.73

C.

Tractor w/operator

Hour

$ 95.00

D.

Supervisor with Transportation

Hour

$ 73.72

E.

Laborer with hand equipment

Hour

$ 73.72	Hour

F.

Truck w/driver

$ 85.00

G.

Irrigation Tech

Hour

H.

Granular Pesticide Applicator

$ 73.72

Person with Drop Spreader

Hour

I.

Liquid Pesticide Applicator

$ 73.72

Person with Spray Truck

Hour

J.

Granular Fertilizer Applicator

$ 73.72

Person with Drop Applicator

Hour

K.

Liquid Fertilizer Applicator

$ 73.72

Person with Spray Truck

Hour

L.

Granular Weed Control Applicator

$ 73.72

Person with Drop Applicator

Hour

M.

Liquid Weed Control Applicator

$ 73.72

Person with Spray Truck

Hour

$ 73.72

N.

Laborer for Additional Trash Pick-Up

Hour

$ 2,532.00	Per Mow

O.

Lump Sum Mowing (1), entire community

1 Mowing shall include mowing, edging, weed eating, weeding of beds, weeding of lawns and blowing and/or vacuuming.

13

EMERGENCY CLEAN-UP SERVICES

In the event of a declared emergency or disaster, the following services shall be provided on a time and materials basis, at the rates (which include all costs including but not limited to overhead and profit) set forth below:

A.

Debris removal personnel unit costs:
Emergency Man Hours

$ 120.00

per Hour
per Hour per Hour

N/A

$

N/A

$

B.

Debris removal equipment unit costs:
Incl

$

per Hour per Hour
per Hour

Incl

$

 Incl	

$

C.

Other emergency/disaster related unit costs:

Emergency man hours

$ 120.00

per Hour
per Hour per Hour

$

$

Costs for equipment and personnel are only payable for when the equipment and personnel are operating. No stand-by time is eligible for payment. Disaster recovery assistance services shall not exceed 70 hours for each declared emergency or disaster. Contractor shall maintain and supply District all necessary and adequate documentation on all emergency/disaster-related services to support reimbursement by other local, state, or federal agencies. The District reserves the right to contract with an outside vendor for any or all emergency clean-up services.

14

Under penalties of perjury under the laws of the State of Florida, I represent that I have authority to sign this Proposal Form (including Parts I through IV) on behalf of:
	 (“Proposer”) and declare that I have read the foregoing Proposal Form (including Parts I through IV) and that all of the questions are fully and completely answered, and all of the information provided is true and correct.

Dated this 	 day of 	, 2026.

Proposer: 	 By: 	 Title: 	

STATE OF FLORIDA
COUNTY OF 	

The foregoing instrument was acknowledged before me by means of physical presence or online notarization, this    day of 		, 2026, by 	, as 	 of 	, on its behalf. He/She [ ] is personally known to me or [ ] produced 			 as identification.

Notary Public, State of Florida

Personally Known
OR Produced Identification
Type of Identification 	

15

SCOPE OF SERVICES

PART 1

GENERAL LANDSCAPE MAINTENANCE

1) MOWING – All grass areas will be mowed on the following schedule:

MARCH 1 – NOVEMBER 1 – Once a week NOVEMBER 1 – MARCH 1 – Once every two weeks

This schedule estimates that there will be between 41 – 45 cuts annually based on standard growing periods in Florida, however, requires a minimum of 52 visits (weekly) to perform those duties, other than mowing, that cannot remain unattended for two weeks. (i.e., weed control, selective mowing, tree lifting, pruning, debris clearing, and general detailing of property, etc.) Notwithstanding the above, at no time will the turf (or weeds within turf) be allowed to grow beyond a maximum height of five (5) inches. Each mowing should leave the Centipede grass at a height of one and one and one half (1.5) to two and one half (2.5) inches and Zoysia at a height of two (2) to two and one half (2.5) inches. Do not remove more than 1/3 of the height of the leaf blade at anyone mowing. All blades shall be kept sharp at all times to provide a high-quality cut and to minimize disease. The DISTRICT requires mowers to be equipped with a mulching type deck. Clippings may be left on the lawn if no readily visible clumps remain on the grass after mowing. Otherwise, large clumps of clippings MUST either be collected and removed by the CONTRACTOR OR be left to dry out on the lawn for no more than one day and then re-distributed across the lawn. This is to re-introduce nutrients in the clippings back into the soil system. In case of fungal disease outbreaks, the clippings will be collected until the disease is under control. The mulching kit must be left in the “closed” position at all times, specifically when mowing pond banks and all parks. Additionally, when mowing pond banks, mowers must be used in a counterclockwise direction. If the conditions are such that it is too wet to mow, crews must line trim this area. Contractor will be responsible for line-trimming these areas during each and every mow event. Contractor is to include in his proposal, any and all necessary equipment, protective clothing or any other gear necessary for crews to perform this work. No “extras” will be billed to the District. The CONTRACTOR shall set a date to restore any noticeable damage caused by the CONTRACTOR’S mowing equipment within twenty-four hours from the time the damage is caused at his sole cost and expense. Contractor shall be responsible for training all its personnel in the technical aspects of the District’s Landscape Maintenance Program and general horticultural practices. This training will also include wetland species identification as it relates to pond banks & wetland areas. The Contractor shall be held responsible for all damage to wetlands, littoral shelves, mitigation areas and uplands due to mowing/fertilizing, etc. Weekend work is permitted when necessary upon prior approval.

1A)

POND MAINTENANCE - All ponds identified as such on the overall NatureWalk

Maintenance Exhibit shall be mowed incorporating the same mowing schedule as the common areas stated above. Line trimming at water’s edge, control structures, mitered end sections and any other storm water structures shall occur each and every time the pond is maintained. Pond banks will be trimmed to water’s edge. Careful attention must be paid to

16

mower height on pond banks so as not to scalp at the crest of the pond bank and increase the chances for pond bank erosion. Also, when line trimming to water’s edge, Contractor shall be extremely careful not to scalp at the water’s edge, also increasing chances of pond bank erosion. Line trimming height shall be the same as mowing height (if not slightly higher). Contractor shall be careful to keep trimmings from entering water. Excessive clippings shall be hand removed. Mowers must blow all clippings away from pond banks. It is understood that trash debris of any kind and other debris within arm’s reach of water’s edge shall be removed & disposed of by Contractor during every normal service event.

1B)  TRAIL MAINTENANCE - Trail areas shall be maintained on a regular monthly basis, with additional visits as necessary to address conditions that cannot remain unattended between scheduled maintenance cycles, including but not limited to debris removal, selective trimming, invasive and volunteer plant control, edge definition, pruning encroachments, and general detailing. Maintenance shall be performed up to the legally permissible limit adjacent to conservation or preservation areas, as defined by approved plans, recorded plats, buffers, easements, and applicable regulations. Under no circumstances shall maintenance activities encroach into designated conservation areas or protected buffers.

Areas natural in appearance but located outside conservation or preservation areas shall be maintained in a neat and orderly condition and kept reasonably free of dead material, invasive species, and nuisance or volunteer plants, using methods permitted by applicable laws and ordinances. No plant material, branches, or debris shall extend into or over walkways unless clearance exceeds eight (8) feet. Crack weeds within paved trails or hard surfaces shall be maintained using legally permitted methods consistent with pesticide regulations, stormwater protections, and proximity restrictions; where chemical applications are restricted, mechanical or manual methods shall be utilized. Hard surfaces shall be blown off or cleared of debris as needed, provided debris is not discharged into stormwater systems or adjacent natural areas. Dead or hazardous trees shall be identified and proposed for removal, with all removals subject to required approvals and permitting. All work shall be performed in compliance with Walton County ordinances, State of Florida statutes and rules, wildlife protections, stormwater regulations, and CDD requirements, and any activity restricted by such regulations shall not constitute a failure to perform.

2)

EDGING AND TRIMMING – All hard-edged areas (curbs, sidewalks, bike

paths, trails, etc.) shall be vertically edged at each and every mowing event and soft-edged

areas (tree rings, shrub and groundcover bed lines) shall be edged a minimum of every other week. All edging shall be performed to the sole satisfaction of the DISTRICT. Chemical edging shall not be permitted anywhere on property.

AT NO TIME SHALL LAWN BE ALLOWED TO GROW IN AN UNSIGHTLY MANNER. SHOULD THIS OCCUR, CONTRACTOR AGREES TO CORRECT WITHIN TWENTY-FOUR HOURS’ NOTICE BY DISTRICT. CONTRACTOR SHALL COMPLETE ALL LAWN MAINTENANCE ACTIVITIES (MOWING, EDGING, LINE TRIMMING, BLOWING  OFF  SIDEWALKS,  DRIVEWAYS,  CURB  &  GUTTERS,  ETC.)  IN

17

RELATIVELY SMALL, MANAGEABLE SECTIONS. CONTRACTOR IS NOT TO LEAVE GRASS CLIPPINGS, TRIMMED WEEDS, TURF, DIRT OR DEBRIS ON ANY SURFACES FOR MORE THAN TWO HOURS. PARK SITES, CLUBHOUSES, PARKING LOTS AND ALL OTHER HIGH TRAFFIC AMENITIES ON THE PROPERTY SHALL BE CLEARED IMMEDIATELY AFTER MOWING AND EDGING TAKES PLACE. IF A MOWING EVENT IS MISSED, EVERY EFFORT SHALL BE MADE TO PERFORM THE MOWING SERVICE THE SAME WEEK (INCLUDING SATURDAYS WITH PRIOR APPROVAL). IF THIS IS NOT POSSIBLE, THE CONTRACTOR SHALL PROVIDE THE DISTRICT A CREDIT FOR FUTURE SERVICES OR ADD A MOWING EVENT TO BE PROVIDED AT A LATER DATE. THE DISTRICT SHALL DETERMINE WHETHER THE CREDIT OR EXTRA MOWING SHALL BE USED.

3)

FTREE AND SHRUB CARE – All deciduous trees shall be pruned when dormant

to ensure proper uniform growth. All evergreen trees shall be pruned in the early summer

and fall to ensure proper growth and proper head shape. Sucker growth at the base of the trees shall be removed by hand continuously throughout the year. Aesthetic pruning shall consist of the removal of dead and/or broken branches as often as necessary to have trees appear neat at all times. Branches will be pruned just outside the branch collar. Contractor is responsible for the removal of all branches and limbs up to a 4” diameter and up to a 15’ height to keep them from encroaching onto buildings (including roofs), signage structures, play structures, fences & walls, as well as pruned to prevent street lights and traffic signage from being blocked. Additionally, trees shall be pruned over sidewalks, nature trails, parking lots and roadways so as not to interfere with pedestrians or cars. (This is to include maintaining at all times a minimum of ten to fifteen (10-15) feet of clearance under all limbs over sidewalks/turf areas (10’) in and outside of ROW’s and roads (15’), respectively. This may depend on location and species of tree and shall vary according to DOT specs. All moss hanging from trees (including ball moss) shall be removed up to a height of 15’ from all CDD-maintained trees on an as-needed basis. During the dormant season, ALL Crape Myrtles shall have ALL mosses removed up to a height of 15’. During this time, all Crape Myrtles less than 15’ in height must be pruned. This includes the removal of all seed pods. Crape Myrtles are not to be “hat racked” at any time. Pencil to thumb pruning is the preferred method of Crape Myrtle pruning and shall be performed after threat of frost has passed but before new growth flushes. Any initial removal of all Spanish and Ball Mosses shall be included in the proposals and completed within ninety
(90) days of contract commencement.

All shrubs will be pruned as necessary to retain an attractive shape and fullness, removing broken or dead limbs as necessary to provide a neat and clean appearance. Shrubs shall not be clipped into balled or boxed forms unless such forms are required by design. Shrubs shall be pruned in accordance with the intended function of the plant in its present location. Flowering shrubs shall be pruned immediately after the blossoms have cured with top pruning restricted to shaping the terminal growth. All pruning shall be done with horticultural skill and knowledge to maintain an overall acceptable appearance consistent with the current aesthetics of NatureWalk. The Contractor agrees that pruning is an art that must be done under the supervision of a highly trained foreman and shall make provisions for such supervision. Contractor shall sterilize all pruning

18

equipment prior to pruning the next shrub grouping; particularly when fungal diseases are known to be present. All clippings and debris from pruning will be carted away at the time pruning takes place. It is of utmost importance that all plant material within clear site lines and visibility triangles at roadway intersections and medians is maintained at or below the required heights. It is the Contractor’s responsibility to bring to the attention of the District all areas that are not in compliance. If pruning will bring the area into compliance, then the Contractor, after conferring with District’s representative, will proceed with the pruning activity. However, if pruning will not bring the area into compliance, perhaps due to permanent existing grades, then another solution will need to be proposed and executed. Contractor will also be responsible to keep pinestraw pulled away from the base of all landscape lights at all times, not just after a top dressing event.

AREAS WHERE WETLANDS ARE ADJACENT TO TURF AREAS (WHETHER ALONG ROADWAYS, MAINTAINED TRACTS BEHIND RESIDENTS OR POND BANKS) CONTRACTOR IS RESPONSIBLE TO KEEP ALL WETLAND MATERIAL CUT BACK AT ALL TIMES AND NOT LET THIS MATERIAL REDUCE THE SIZE OF THE TURF AREA.

Palms: All palms (regardless of height) shall receive pruning as often as necessary to appear neat and clean at all times. This includes the removal of brown and/or broken fronds and inflorescence. Removal of green or even yellowing fronds is unnecessary and pruning palms above the nine o’clock – three o’clock line is prohibited unless there are dead fronds. Fronds should be removed only once they turn brown or become broken or are disrupting flow of pedestrian/vehicular traffic or are hanging on architectural structures. Fruit pods shall be removed prior to development. Tarpaulins shall be used in areas where date palms and other palm fruits may stain sidewalks & pavement including, but not limited to, pool decks. Contractor shall be responsible for the removal of all palm fruit stains. Contractor shall sterilize all pruning equipment prior to pruning the next palm, paying careful attention when pruning Medjool, Sylvester, Reclinata and Canary Palms.

4)

WEEDS AND GRASSES – All groundcover, turf areas, shrub beds & tree rings

shall be kept reasonably free of weeds and grasses and be neatly cultivated and maintained in an orderly fashion at all times. This may be accomplished by carefully applied applications of pre-& post emergent herbicides as part of fertilizer mixtures and post-emergent herbicide spot treatments on an as-needed basis. Condition of turf is to be determined by the DISTRICT at its sole discretion. All shrub and bed areas shall be maintained each mowing service by removing all weeds, trash and other undesirable material and debris (leaf and other) to keep the area neat and tidy.  This is to be

accomplished through hand pulling or the careful application of a post-emergent herbicide. AT NO TIME SHALL POST-EMERGENT HERBICIDES BE PERMITTED WHEN WEEDS HAVE ESTABLISHED THEMSELVES AS TO DOMINATE PLANTING BEDS. HAND PULLING MUST BE PERFORMED.
NON-SELECTIVE, POST-EMERGENT HERBICIDES SHALL NEVER BE USED TO CONTROL WEED/SOD GROWTH AROUND STRUCTURES OF ANY TYPE (I.E., STREET SIGNS, UTILITY BOXES, STREET LIGHTS, PAVEMENT, TREE RINGS, ETC.) THE FIRST OFFENSE WILL RESULT IN A VERBAL WARNING; THE SECOND OFFENSE WILL RESULT IN A SECOND VERBAL WARNING AND THE BOARD OF SUPERVISORS FOR THE DISTRICT WILL BE NOTIFIED; THE THIRD OFFENSE MAY TERMINATE THIS CONTRACT FOR

19

CAUSE AT THE DISTRICT’S DISCRETION. CONTRACTOR WILL BE HELD RESPONSIBLE FOR THE REPLACEMENT OF ALL TURF DAMAGED BY THE APPLICATION OR OVERSPRAY OF HERBICIDES (SELECTIVE OR NON-SELECTIVE).

The CONTRACTOR shall be responsible for the replacement of ornamental plants killed or damaged by herbicide application. All fence lines shall be kept clear of landscape shrubs growing through, weeds, undesirable vines and overhanging limbs.

5)

MAINTENANCE OF PAVED AREAS – All paved areas (including, but not

limited to, pool decks and other paver surfaces, sidewalk expansion joints, curb and gutters, curb and gutter expansion joints, bike lane edges along roadways) shall be kept weed & debris free. This may be accomplished by mechanical means (line trimmer) or by applications of post/pre-emergent herbicides. Weeds greater than two (2) inches in height or width shall be pulled from paved areas, not sprayed. No sprays with dyes may be used on any paved areas. Contractor is not to use non-selective herbicides to eradicate weeds in curb line expansion joints where the chemical can travel back into the turf causing regularly spaced dead patches behind the curbs and sidewalks.

6)

CLEAN UP – At no time will CONTRACTOR leave the premises after completion

of any work in any type of disarray. All clippings, trimmings, debris, dirt or any other unsightly material shall be removed promptly upon completion of work. CONTRACTOR

shall use his own waste disposal methods, never the property dumpsters or natural areas. Grass clippings shall be blown off sidewalks, streets and curbs within a relatively short time frame and are not to be left for more than two hours, unless otherwise noted above. Also grass clippings shall be blown into turf areas, never into defined bed areas or tree rings as these are to be maintained free of grass clippings. Grass clippings at highly trafficked areas (i.e., tennis courts, clubhouse sidewalks, pool areas, walking trails, etc.) shall be blown off immediately after mowing and edging have taken place. NO CLIPPINGS SHALL BE BLOWN DOWN CURB INLETS.

7)

REPLACEMENT OF PLANT MATERIAL – Trees and shrubs in a state of

decline should immediately be brought to the attention of the DISTRICT. Dead or unsightly plant material shall be removed upon notification of the DISTRICT. CONTRACTOR shall be responsible for replacement if due to his negligence. New plant material shall be guaranteed for a period of one (1) year for trees, shrubs, ground cover and lawn after final acceptance.

20

PART 2

FERTILIZATION

Contractor shall abide by all requirements in the RULES OF THE ENVIRONMENTAL PROTECTION COMMISSION OF WALTON COUNTY for CHAPTER 1-15 “FERTILIZER USE AND LANDSCAPE MANAGEMENT” as well as FERTILIZER ORDINANCE 21-42. It is
the Contractor’s responsibility to become familiar with all the rules and requirements of the Ordinance. Copies of all Certifications of Training shall be supplied to CDD representative with submission of proposals.

NO PERSON SHALL APPLY FERTILIZERS CONTAINING NITROGEN AND/OR PHOSPHORUS TO TURF AND/OR LANDSCAPE PLANTS FROM JUNE 1 THROUGH SEPTEMBER 30. DURING ONE OR MORE OF THE FOLLOWING EVENTS: i) IF IT IS RAINING AT THE APPLICATION SITE, OR ii) WITHIN THE TIME PERIOD DURING WHICH A FLOOD WATCH OR WARNING, OR A TROPICAL STORM WATCH OR WARNING, OR A HURRICANE WATCH OR WARNING IS IN EFFECT FOR ANY PORTION OF WALTON COUNTY, ISSUED BY THE NATIONAL WEATHER SERVICE, OR
iii) WITHIN 36 HOURS PRIOR TO A RAIN EVENT GREATER THAN OR EQUAL TO 2 INCHES IN A 24 HOUR PERIOD IS LIKELY.

For purposes of proposing and until a soil test is provided to indicate otherwise, all turf shall be fertilized according to the following IFAS Guidelines for a moderate maintenance level for northwest Florida turf:

All Centipede Sod: (if present)

March

A complete fertilizer based on soil tests + PreM
(Centipede requires low nitrogen; IFAS limits total N to ~1 lb. N/1000 SF annually, applied only after green-up)
Nitrogen (soluble or slow-release) applied at ≤0.5 lbs. N/1000 SF Summer blends containing iron and manganese only (no nitrogen)
Iron and micronutrients only, if color is needed
(No fall nitrogen recommended for centipede in North Florida)

May July
September

All Zoysia Sod: (if present)

April May July October

A complete fertilizer based on soil tests + PreM
SRN (Slow-Release Nitrogen applied at >/2.0 lbs. N/1000 SF (cont. >) Summer blends containing iron and manganese (no nitrogen)
Nitrogen (soluble or slow-release) applied at ≤0.5 lb. N/1000 SF, only if turf remains actively growing.

Prior to final fertilization selection, a complete soil test should be performed to test for soil pH as well as N, P & K levels. Should change be of merit, the Contractor shall notify the District in

21

writing prior to the implementation of such change At times environmental conditions may require additional applications of nutrients, augmenting the above fertilization programs to ensure that turf areas are kept uniformly GREEN, healthy and in top condition. It shall be the responsibility of the contractor to determine specific needs and requirements and notify the resident project representative when these additional applications are needed. Fertilizers containing iron shall be immediately removed from all hard surfaces to avoid staining before the sprinklers are activated after application of the fertilizer. Any stains caused by a failure to do so will be the responsibility of the contractor to remove.

Fertilizer shall be applied in a uniform manner. If streaking of the turf occurs, correction will be required immediately at no additional cost to owner. Fertilizer shall be swept/blown off of all hard surfaces onto lawns or beds in order to avoid staining. IT SHALL BE THE CONTRACTOR’S REPONSIBILITY TO REMOVE ANY STAINS FROM ANY HARD SURFACES ON THE PROPERTY CAUSED BY THEIR MISHANDLING OF FERTILIZER. Fertilizer shall not
be applied within ten (10) feet of the landward extent of any surface water. Spreader deflector shields are required when applying fertilizer by use of any broadcast or rotary spreader. Deflector shields must be positioned such that fertilizer granules are deflected away from all impervious surfaces and surface waters.

SHRUB, TREE & GROUNDCOVER FERTILIZATION:

For purposes of proposing, All SHRUBS, GROUNDCOVERS and TREES shall be fertilized according to the following specifications:

3 Times a year – (March, May, October)
A complete fertilizer (formula will vary according to soil test results) at a rate of 4-6 lbs. N/1000 sq. ft. /year. (A minimum 50% Nitrogen shall be in a slow-release form)

Fertilizer shall be applied by hand in a uniform manner, broadcast around the plants, but never in direct contact with stems or trunks. Fertilizer shall never be piled around plants. All fertilizer remaining on the leaves of the plants is to be brushed or blown off. IT IS THE CONTRACTOR’S RESPONSIBILITY TO REPLACE ANY PLANT MATERIAL DAMAGED BY FERTILIZATION BURN DUE TO HIS MISHANDLING OF PRODUCT.

PALM FERTILIZATION:

All Palms shall receive 1 ½ pounds of 8-2-12+4Mg with micronutrients per 100 SF of palm canopy four times per year (March, May, October & late November). The “2” should be reduced to “0” if a soil test indicates there is not a deficiency of Phosphorus in the soil. 100% of the N, K & Mg MUST be in slow- release form. All micronutrients must be in water soluble form. Fertilizer shall be broadcast evenly under the dripline of the canopy but must be kept at least 6” from the palm trunk.

The NatureWalk CDD requires that all fertilizer applied to all palms on the CDD property be 8-2-12+4Mg. The fertilizer label shall reflect that 100% of the N, K, Mg, and B sources be in slow-release or controlled-release form and all the Mn, Fe Zn & Cu sources be water soluble (generally

22

these will be sulfates, except for Fe, which can be chelated with EDTA or DTPA). No source of N, K, Mg or B should be water-soluble. This will be considered an unacceptable fertilizer. The information below reflects the most effective sources for the seven critical elements in Florida landscape palm fertilizers:

Element Recommended Sources:*

N - Sulfur-coated urea, resin (or polymer)-coated urea or ammonium salts, urea-formaldehyde P - Superphosphate, triple superphosphate, coated diammonium phosphate
K - Sulfur-coated potassium sulfate (may have additional polymer coating) Mg - Kieserite (magnesium sulfate monohydrate) granules
Mn - Manganese sulfate
Fe - Iron sulfate, FeEDTA and/or FeDTPA B - Granubor® (sodium borate)

*Based on data from Broschat (1991, 1996, 1997, 2008) and Broschat and Elliott (2005)Archival copy: for current recommendations see http://edis.ifas.ufl.edu or your local extension office.

Fertilizer shall not be billed equally on a monthly basis but invoiced the month after application.

CONTRACTOR shall provide the DISTRICT with PALM fertilizer analysis tags from the fertilizer in order to verify correct formulation and quantity prior to purchase. This is to allow time to verify nutrient sources for the macro and micronutrients ensuring they are in slow-release or water-soluble forms. Payment will not be made until the correct quantity and formulation has been verified and applied. CONTRACTOR must notify the DISTRICT five (5) working days in advance of the day the property is scheduled to be fertilized. Failure on the part of the CONTRACTOR to so notify the DISTRICT may result in the CONTRACTOR forfeiting any and all rights to payment for the applications made without notification.

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PART 3

PEST CONTROL

Insects and Disease in Turf: Insect and disease control spraying in turf shall be provided by the Contractor every month with additional spot treatment as needed. During the weekly inspections, the Contractor is responsible for the identification and eradication/control of disease and insect damage including but not limited to scale, mites, fungus, chinch bugs, grubs, nematodes, fire ants, mole crickets, etc. Contractor shall pay for chemicals. Please list all chemicals that you will include in your fertilizer applications in the space allocated for “formula” under the fertilization section in the proposal form. Also include the cost of these chemicals as part of the fertilizer application. Any anticipated additional treatments shall be included in the Pest Control portion of the proposal form.

Insects and Disease Control for Trees, Palms and Plants: The Contractor is responsible for treatment of insects and diseases for all plants. The appropriate insecticide or fungicide will be applied in accordance with state and local regulations, and as weather and environmental conditions permit. Contractor shall pay for chemicals. There are several afflictions that may be detrimental to the health of many trees and palms. Contractor will be fully responsible in the treatment of such afflictions. At the District’s discretion, this may include the quarterly inoculation of all palms susceptible to Lethal Yellowing and/or Lethal Bronzing fka Texas Phoenix Palm Decline. The cost of these inoculations should be included as a separate line item in your Pest Control price. Contractor is to identify those species of palms susceptible and supply a list of species and quantities with proposal. Each susceptible palm shall receive quarterly injections. Each injection site/valve can be used only twice. The third quarterly injection requires a new valve and injection site. Contractor is asked to provide cost per injection (material & labor) multiplied by quantity of susceptible palms multiplied by four inoculations per year in proposal form. The District reserves the right to subcontract out any and all OTC Injection events. This will not be included in the Contract Amount.

The Contractor is required to inspect all landscaped areas during each visit for indication of pest problems. When control is necessary, it is the responsibility of the Contractor to properly apply low toxicity and target-specific pesticide. If pesticides are necessary, they will be applied on a spot treatment basis when wind drift is a threat.
Careful inspection of the property on each visit is crucial to maintaining a successful program. It is the Contractor’s full responsibility to ensure that the person inspecting the property is properly trained in recognizing the symptoms of both insect infestations and plant pathogen damage (funguses, bacteria, etc.). It is also the Contractor’s responsibility to treat these conditions in an expedient manner.
It shall also be the Contractor’s responsibility to furnish the resident project representative with a copy of the Pest Management Report (a copy of which is included), which they are to complete at every service as well as all certifications (including BMP Certifications) of all pesticide applicators. Contractor shall familiarize themself with all current regulations regarding the applications of pesticides and fertilizers.

24

If at any time the District should become aware of any pest problems, it will be the Contractor’s responsibility to treat pest within five (5) working days of the date of notification.

Fire Ant Control:

Contractor is required to inspect property each visit for evidence of fire ant

mounds and immediately treat upon evidence of active mounds. In small areas, control can be achieved by individual mound treatment. Active mounds in larger turf areas will require broadcast

application of bait. Contractor shall be responsible to knock down and spread out soil once mounds are dead.
For informational purposes only, Contractor is asked to provide the cost for the annual application of Top Choice in all finished landscape areas. UNLESS OTHERWISE DIRECTED, ONLY THOSE AREAS COVERED BY AUTOMATIC IRRIGATION ARE TO BE INCLUDED IN
THIS NUMBER. This is not to include pond banks behind the residential properties or between ponds and conservation areas.

Pest Control will not be included as a standard line item in each monthly billing but shall be invoiced as a separate line item the month after service is rendered.

Pest Control shall be included in the Contract Amount.

25

PART 4

IRRIGATION SYSTEM MONITORING AND MAINTENANCE

Irrigation System. Contractor shall inspect and test the irrigation system components within the limits of the District a minimum of one (1) time per month. Areas shall include all existing irrigation components to date – approximately one (1) pump & well, three (4) Irrigation Controllers and Fifty-One Zones.

These inspections shall include:

A.

Irrigation Controllers

1.
2.
3.
4.
5.
6.

Semi-automatic start of the automatic irrigation controller Check for proper operation
Program necessary timing changes based on site conditions & time DST Lubricate and adjust mechanical components
Test back up programming support devices
Ensure the proper operation of each automatic rain shutoff device. If none, provide proposal for the installation to be included in the 30-day irrigation audit.

B.

Water Sources
Visual inspection of water source
Clean all ground strainers and filters
Test each pump at design capacities weekly; inform District Manager of any problems immediately. This is to minimize the time a water source is down. Contractor shall also confirm weekly that all backflow preventers are on and operating properly, if applicable.
Test automatic protection devices

C.

Irrigation Systems
Manual test and inspection of each irrigation zone in its entirety.
Clean and raise heads as necessary
Adjust arc pattern and distance for required coverage areas
Clean out irrigation valve boxes by keeping valve exposed

D.

Report
1.
2.
3.
4.

Irrigation operation time Irrigation start time Maintenance items performed
General comment and recommendations

The above list is for routine maintenance and adjustment of the existing irrigation system components. Locating and repairing or replacing automatic valves or control wires and irrigation controller or pump repairs as well as other larger scale repairs are to be considered additional items. Contractor shall provide a list of additional charges and pricing for such items other than routine maintenance as a separate price from this proposal.

26

Routine irrigation maintenance is to be completed monthly. Each zone is to be turned on and operated for as long as necessary to verify proper operation. Each head, seal, nozzle, and strainer is to be inspected for adjustment and shall be aligned, packed, cleaned, and repaired, as necessary. Shrubs, groundcovers, and turf around sprinkler heads shall be trimmed to maintain maximum clearance at all times for the greatest coverage. It shall be the Contractor’s responsibility to ensure all drip tubing is covered with pinestraw prior to Contractor leaving the property. All below ground repairs involving valves, pumps and wiring require an estimate for all such repairs. Upon written approval from Management, Contractor shall proceed. In the event of an emergency, Contractor shall make a diligent effort to contact, with the approximate price or estimate of repairs, Management or their assign prior to making such repair.

Upon being awarded contract, Contractor shall have a period of thirty (30) days from date of commencement to perform a thorough audit of the entire irrigation system listing items that need repair/replacement in order for the system to operate properly. A completely separate audit may be provided by the Contractor listing those items that would “improve” the irrigation system. Any action taken regarding the Irrigation Audit will be at the Board of Supervisors’ discretion.

Assuming the Board of Supervisors approves the repairs listed in the 30-day audit and after such repairs have been made, after the thirty (30) day period has expired and for the duration of the contract, Contractor shall assume responsibility for any and all unreported maintenance deficiencies, including parts and labor, associated with the irrigation system of 2 inches or less, to include sprinkler heads, nozzles, drip, main and delivery lines and any associated fittings. Once approved, Contractor shall have a period of thirty (30) days to complete all repairs reported in the 30-day audit. The District Manager shall be notified what day and time of the week the irrigation tech will be available servicing the community. The Contractor will keep detailed irrigation reports consisting of run times and correct operation of system. A copy of this report will be maintained by the Contractor and a copy delivered to the District Manager or his designee, along with the weekly report upon request. At no time shall the Contractor leave the property knowing of the need for a repair and not reporting it.

Watering schedules shall meet all government regulations, and zone times will be adjusted depending on job conditions, climactic conditions and all watering restrictions of Walton County or any other governmental agencies. It is the responsibility of the Contractor to ensure the turf and plant material remains healthy. If the Contractor finds that the irrigation system cannot adequately cover the District in the allotted time, it will be the Contractor’s responsibility to bring this to the attention of the District representative and apply for a variance. Violations and/or fines imposed by any local or state agency will be deducted from the Contractor’s monthly payment unless a previous agreement has been executed by both parties.

Emergency service shall be available after normal working hours and an emergency telephone number will be provided to Management or their assign. Broken mainlines and irrigation valves stuck in the “open” position are to be considered emergencies. Freeze Protection. The Contractor shall describe ability and cost per application to provide freeze protection for pumps/wells.

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PART 5

ANNUAL INSTALLATION

Planting of Annuals. After prior approval by the Board of Supervisors, Contractor shall replace approximately 75 annuals in 4” pots up to three (3) times per year in existing CDD-maintained areas and maintain annuals to ensure a healthy appearance. The Contractor will have the type of annual to be installed pre-approved by the District or its representative in writing. An Annual Options Presentation for the entire year stipulating plant options and timing for each rotation shall be submitted to the District shortly after execution of contract in order for the District or its representative to select annual choice(s). Annuals shall be hand watered at the time of installation. The Contractor will remove dead or dying annuals before the appearance of such annuals could be reasonably described as an eyesore. If the beds are left bare prior to the next planting, the Contractor will keep such beds free of weeds at all times until the next planting rotation occurs. Timing shall be centered on a holiday rotation being planted no later than the end of the first week of December and rotate accordingly every four months. (April and Aug.)

Annual installation price shall include the removal of all dead annuals prior to placing new plants, regular deadheading, necessary soil adjustments, soil additives, fungicides, and monthly slow-release nutritional requirements at no additional cost to District. Contractor shall replace at his expense any annual that dies, fails to thrive or is damaged by insects/disease. Contractor shall also include in the spring rotation (March) at no additional cost to District, a major renovation of all annual beds. A potting mix specifically blended for annuals shall be used at this time and shall be replenished as necessary prior to each changeout throughout the year. All annual beds shall be raised eight to ten (8” – 10”) inches and covered with a layer of Pine Fines 1” thick. All this shall be provided at no additional cost to the District.

This item will not be included in the contract amount. Contractor shall provide a price per 4” plant as requested and shall submit with proposal. This work shall be invoiced separately in the month after service is rendered.

The District reserves the right to subcontract out any and all annual installation events.

[END]

28

TAB 5

Ryan Messer, Supervisor of Elections Walton County, Florida

April 16, 2026

Re: Nature Walk Community Development District

votewalton.gov
571 US Hwy 90 East, Ste 102 DeFuniak Springs, FL 32433

This letter is in response to your request for the number of registered voters within the Nature Walk Community Development District as of April 15, 2026, pursuant to Chapter 190.006(3)(a)(2d), Florida Statutes.

(850) 892-8112 Phone
(850) 892-8113 FAX

We are showing that there were 215 eligible registered voters, including active and inactive, in that district as of April 15, 2026.

Sincerely,

Ryan Messer Supervisor of Elections

TAB 6

__________________________

SERVICES AGREEMENT
WORK AUTHORIZATION NO. 28 PRESERVE TRAIL BOARDWALK REPAIRS

This Work Authorization (“Work Authorization”) is presented according to the requirements of that certain Bridge Wear Deck Replacement Boards at $4812.50, and is made and entered into this Friday, April 10, 2026, by and between:

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

Virgin Brothers, LLC, whose address is 526 Cosson Road, DeFuniak Springs, Florida 32435 (hereinafter “Contractor”).

SECTION 1. SCOPE OF SERVICES. Contractor shall provide the services set forth on the proposal attached hereto as Exhibit A and incorporated herein by reference (“Services”) in accordance with the terms of the Agreement. The Agreement and this Work Authorization shall be controlling over any conflict between either document and the provisions of Exhibit A.

SECTION 2. COMPENSATION. Payment of compensation for the Services under this Work Authorization shall be based upon the Agreement and as set forth in Exhibit A.

SECTION 3. ACCEPTANCE. Acceptance of this Work Authorization will authorize the Contractor to complete the Services as specified in Exhibit A, and is indicated by the signature of the authorized representative of the District and the Contractor in the spaces provided below. Contractor shall perform the Services in accordance with the terms and conditions of the Agreement, which, except to the extent expressly altered or changed in this Work Authorization, remain in full force and effect.

In witness whereof, the parties hereto have the day and year first above written

caused this Work Authorization to be executed

	__	
By: Jonette A Coram
Its: Chairman, Board of Supervisors

Stephanie DeLuna
Assistant Secretary/Secretary

Virgin Brothers LLC Company Name

Signature
By:	

Its:	

Southeast Straw Co. Installation Services
9311 Lee Road 146
Opelika, AL 36804

334-749-6565

Fax #	334-749-6522

Phone #

4/28/2026
47595
Due on receipt

Date
Invoice #:

Terms:
P.O. No.:

Bill To:

Ship To:

Nature Walk CDD
c/o Rizzetta & Company 120 Richard Jackson Blvd Suite 220

Nature Walk CDD Santa Rosa Beach, FL

Panama City Beach, FL

32407

*

Please Pay From This Invoice

Accepted By:

A finance charge of 1.5% will be added monthly on any unpaid balance after 30 days plus attorney fees and any cost of collection.

Quantity

Item

Description

Rate

Amount

3,950
24
1

Material Man Hours
Fuel Surcharge

Baled Pine Straw installed-Long Needle Trenching-No Charge
Fuel Surcharge

6.75
0.00
987.50

26,662.50
0.00
987.50

Total	$27,650.00

	Proposal #116177	
Date: 5/7/2026

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

Nature Walk CDD

Santa Rosa Beach, FL 32459

	CR395 Spring Flower Change WA#26-06	
*Pricing is subject to change at any time during the course of the Project/Enhancement due to price of material and supply/demand.
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:

Spring annual change out. Will remove current flowers and replace with Vinca Cora, Duranta and Angelonian.
Deer netting will be used to prevent the deer from eating the flowers.

(GE) - Freeport • 15167 Highway 331 Business Suite B. • Freeport, FL 32439 850-267-0010 •

Page

1/2

Total:	$461.95	Plus Applicable Taxes

Landscape Service Provider:

Green Earth Southeast, LLC. 15167 Highway 331 Business Suite B.
Freeport, FL 32439

Property:

Nature Walk CDD

Santa Rosa Beach, FL 32459

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.

PHOTO RELEASE: I hereby release the photographer from all claims, demands and liabilities in connection with the photographs of my property for marketing purposes. Addresses of properties will be kept private and images will be used anonymously unless permission is expressly written to identify the property owner. I understand that the images may be modified in any manner, and I hereby waive any right to inspect or approve any final product that uses my photographs.

By

By

Christy Clark

5/7/2026

Date

Date

Green Earth Southeast, LLC.

Nature Walk CDD

(GE) - Freeport • 15167 Highway 331 Business Suite B. • Freeport, FL 32439 850-267-0010 •

Page

2/2

	Proposal #116005	
Date: 5/7/2026

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

Nature Walk CDD

Santa Rosa Beach, FL 32459

	Enhancement Proposal - Mainline leak 05-2026	

Pricing Notice: All pricing is valid for 30 days from the date of issuance. Pricing is subject to change throughout the duration of the Project or Enhancement at the discretion of the company due to material escalation of product costs.

Irrigation Modifications: Any necessary modifications to existing irrigation systems are not included in this work order. Such modifications, if required, will be billed separately on a time-and-materials basis at our current irrigation labor rate.

Scope of Work: Dig up and repair mainline leak adjacent to sidewalk on opposite side of dunlap & shipman road Pond 1

(GE) - Freeport • 15167 Highway 331 Business Suite B. • Freeport, FL 32439 850-267-0010 •

Page

1/3

Landscape Service Provider:

Green Earth Southeast, LLC. 15167 Highway 331 Business Suite B.
Freeport, FL 32439

Property:

Nature Walk CDD

Santa Rosa Beach, FL 32459

(GE) - Freeport • 15167 Highway 331 Business Suite B. • Freeport, FL 32439 850-267-0010 •

Page

2/3

Total:	$512.93	Plus Applicable Taxes

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.

PHOTO RELEASE: I hereby release the photographer from all claims, demands and liabilities in connection with the photographs of my property for marketing purposes. Addresses of properties will be kept private and images will be used anonymously unless permission is expressly written to identify the property owner. I understand that the images may be modified in any manner, and I hereby waive any right to inspect or approve any final product that uses my photographs.

By

By

Zach Brown(GE)

5/7/2026

Date

Date

Green Earth Southeast, LLC.

Nature Walk CDD

(GE) - Freeport • 15167 Highway 331 Business Suite B. • Freeport, FL 32439 850-267-0010 •

Page

3/3

TAB 7

TAB 8

	Proposal #113751	
Date: 4/16/2026

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:

	Zoysia Install at Prairie Pass Park	

Pricing Notice: All pricing is valid for 30 days from the date of issuance. Pricing is subject to change throughout the duration of the Project or Enhancement at the discretion of the company due to material escalation of product costs.

Irrigation Modifications: Any necessary modifications to existing irrigation systems are not included in this work order. Such modifications, if required, will be billed separately on a time-and-materials basis at our current irrigation labor rate.

Scope of Work:






Grade and prep park turf for sod install. Install Zoysia at the park area.
Clean area of any debris. Water Sod

Green Earth Southeast, LLC. • 15167 Highway 331 Business Suite B. • Freeport, FL 32439
850-267-0010 •

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1/9

Property:

Nature Walk CDD

Santa Rosa Beach, FL 32459

Landscape Service Provider:

Green Earth Southeast, LLC. 15167 Highway 331 Business Suite B.
Freeport, FL 32439

Primary Contact

Proposal # 113751

Nature Walk CDD

April 16, 2026

	Enhancement Opportunity	

Landscape Install

Install landscape per scope of work and or design.

Items
Delivery/Shipping Fee Emerald Zoysia 450sf / Pallet

Unit
Dollars Pallet

Quantity
150
16

Landscape Install:

$8,507.29

PROJECT TOTAL:

$8,507.29

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.

By

By

Matt Weinrich (GE)

4/16/2026

Date

Date

American Landscaping Partners

Nature Walk CDD

	Terms & Conditions	
DEFINITIONS:

Green Earth Southeast, LLC. • 15167 Highway 331 Business Suite B. • Freeport, FL 32439
850-267-0010 •

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Proposal # 113751

Nature Walk CDD

April 16, 2026

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

“You” and “Your” mean Nature Walk CDD and all of their representatives.
“We”, “Our”, “Ours” and “Us” mean Green Earth Southeast, 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:

Performance of the Scope of Work with management of the work functions to assure quality delivery in a timely and professiona manner.
Coordinate all work with you to assure safety and minimal disruption at your site.
When our work is completed we, along with you or your representative, will jointly conduct a final inspection of our work. If ther are any discrepancies with our work and the Scope of Work, we will work to correct them.

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 your protocols and regulations regarding working at your site, such as: parking, security procedures, emergenc contacts, and other appropriate information.
Upon completion of our work, assure that you or your representative participates in our joint final inspection of our work.
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 Agreemen Price quoted in this Agreement, you agree to permit free and timely access to the necessary areas of your site to perform require services. All planned work under this Agreement will be performed during our normal working hours unless otherwise stipulate 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 th services to be provided under this Agreement.
Payment Terms: You agree to promptly pay invoices within ten (10) days of receipt. Should a payment become forty-five (45) day 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 i refused due to insufficient funds, you hereby agree to a “Return Check Fee” of $25.00 per item, in addition to any other remedie 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 amoun 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 t 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 bille to you shall be adjudicated by the credit card company. Any charges for fees/costs made to your credit card are non-refundable an cannot be reversed by the credit card company. Any disputes over fees and/or costs paid by credit card shall be settled directl between you and us, pursuant to the terms of this Agreement.
Permits: Unless otherwise required by law, you agree to obtain and bear all costs incurred in connection with obtaining an necessary permits for the services provided pursuant to this Agreement.

PHOTO RELEASE: I hereby release the photographer from all claims, demands and liabilities in connection with the photographs of my property for marketing purposes. Addresses of properties will be kept private and images will be used anonymously unless permission is expressly written to identify the property owner. I understand that the images may be modified in any manner, and I hereby waive any right to inspect or approve any final product that uses my photographs.
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 incu additional costs, including without limitation additional materials and labor, which will be an extra charge (fixed price amount to b 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), th provision or installation of materials outside the Scope of Work, or service calls requested by you. If requested, you will be charge for these services at our rates then in effect.
If you require any alteration to or deviation from this Agreement involving extra work, you agree that the cost of material and/or labo 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 th Agreement Price.
Work Performed by Others: Unless otherwise stated elsewhere in this Agreement, we will not be responsible for work that i performed by anyone other than us. Therefore, you agree to permit only our personnel or agent(s) to perform the work included i the Scope of Work. Should anyone other than us perform such work, we may, at our option, terminate this Agreement.

Green Earth Southeast, LLC. • 15167 Highway 331 Business Suite B. • Freeport, FL 32439
850-267-0010 •

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Proposal # 113751

Nature Walk CDD

April 16, 2026

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 o passive act or omission by you, anyone directly or indirectly employed by you, or for anyone whose act you may be liable, then, t the fullest extent permitted by law, you will defend, indemnify and hold harmless our representatives and us from and against thes claims, damages, losses, and expenses including, but not limited to, attorneys’ fees arising out of or resulting from the performanc of our work under this Agreement.
Delays Outside Our Control: In the event that there is a delay, loss, damage, or detention caused by unavailability of equipment o 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 o 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 an time from any cause related to or concerning this Agreement.
Limits of Liability: We guarantee that our performance of services under this Agreement will be in accordance with generall accepted practices for similar services. In case of any failure to perform our obligations under this Agreement, our liability is limite to correcting, repairing, or replacing, at our option, the deficient work. You acknowledge and agree that such correction, repair, o replacement shall be the sole remedy available to you and in no event will our liability exceed the total amount of compensation w receive for services rendered.

Site Damage: We accept responsibility to repair any physical damage to your site directly caused by us during performance of wor covered by this agreement.
Dispute Resolution: Should a dispute arise between you and us relating to this Agreement, or the making, performance o interpretation of the rights and obligations set forth herein, for reasons other than non-payment, either party may, upon written notice seek binding relief through the procedure of the American Arbitration Association (AAA). Such arbitration shall take place in Walto County, Florida. A single arbitrator shall decide all disputes. Judgment may be entered upon the award in the highest state o federal court having jurisdiction over the matter. The decision of the arbitrator shall be binding on both parties, and any right t judicial action on any matter subject to arbitration hereunder is hereby waived, unless otherwise provided by applicable law, excep suit to enforce the arbitration award or in the event arbitration is not available for any reason. The prevailing party shall recover a costs, including attorneys’ fees, incurred as a result of the dispute. For purposes of this Agreement, a “prevailing party” shall b 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 mad against it. In the event of any dispute regarding non-payment by you, you hereby agree that we have an absolute right to see redress through Chapter 713, Florida Statutes (the “Lien Laws”), and that any lien(s) filed by us pursuant to the Lien Laws shall no be subject to arbitration.
We both agree that any action through arbitration relating to plant material warranty must be commenced within one (1) year of th documented plant material failure.
Limited Warranty: We warrant that our workmanship on all installations and repairs shall be performed in a good and workmanlik manner. For a period of one (1) year from installation we will replace any plant materials that may die during this period, provided tha such plants have received proper care, as we determine, in our sole discretion, or have been maintained by us under a separat Landscape Management Agreement. This warranty shall not apply if the plant material fails to survive due to accident, alteration abuse, misuse, or acts of nature including, but not limited to, flood, drought, insects, or prolonged freeze. This warranty does no include damage or plant death due to: vandalism, Acts of God, deer damage, improper watering by any party other than us, o irrigation system management by any party other than us. There is no warranty on transplanted plant material, herbaceou perennials, or ground covers (e.g. pachysandra, ivy or vinca).
You acknowledge that we are NOT the manufacturer of the installed materials and equipment and that we make no representation or warranties as to the installed materials and equipment or their specifications, fitness for a particular purpose, performance o merchantability other than as set forth in the preceding paragraph. You agree to look solely to said manufacturer to remedy an alleged deficiency in the installed materials and equipment and damages related directly or indirectly thereto. We warrant that an parts repaired or replaced by us will be free from defects in workmanship and material for one (1) year. WE HEREBY DISCLAI ALL OTHER WARRANTIES ON THE MATERIALS FURNISHED UNDER THIS AGREEMENT, INCLUDING ALL IMPLIE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE.
Changes: This Agreement shall not be subject to change or modification other than by a writing to which both parties ar signatories.
Termination: In the event that you terminate or otherwise breach this Agreement (“Default”), you agree to pay: (i) all costs for th work performed in connection with this Agreement up to and including the date of termination; and (ii) all costs of any material ordered by us in connection with this Agreement. Further, you hereby agree that any amounts due by you as a result of your Defau shall be subject to a Claim of Lien pursuant to Chapter 713, Florida Statutes.
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 thi writing and this writing constitutes the final expression of the parties’ agreement. No change is allowed to this Agreement, nor sha they become part of this Agreement whatsoever by our acknowledgment or acceptance of your purchase order forms that contai different provisions whether in addition to or not identical to the terms set forth herein. You acknowledge and agree that an purchase order issued by you, in accordance with this Agreement, is intended only to establish payment authority for your interna accounting purposes. No purchase order shall be considered to be a counteroffer, amendment, modification, or other revision to th terms of this Agreement. No term or condition included in the purchase order will have any force or effect.

Green Earth Southeast, LLC. • 15167 Highway 331 Business Suite B. • Freeport, FL 32439
850-267-0010 •

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Proposal # 113751

Nature Walk CDD

April 16, 2026

Severability: Any provision of this Agreement that in any way contravenes the law of any state or country in which this Agreement i effective will, to the extent the law is contravened, be considered separable and inapplicable and will not affect any other provision o 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 o which together shall constitute one and the same instrument. Electronically signed, faxed, and scanned & emailed signatures sha 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 o Florida. Further, in the event any dispute arises from this Agreement, the undersigned parties hereby agree that the venue for sai dispute(s) shall lie exclusively in Walton County, Florida.

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 Nature Walk CDD 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 GARNISHMENT.

WAIVE

THE

PROTECTION

FROM

Print Name: Guarantor

I have fully explained this document to Guarantor.

Print Name: Company: Title:

Green Earth Southeast, LLC. • 15167 Highway 331 Business Suite B. • Freeport, FL 32439
850-267-0010 •

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TAB 9

TAB 10

RESOLUTION 2026-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NATUREWALK COMMUNITY
DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGET(S) FOR FISCAL YEAR 2026/2027 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW;

ADDRESSING

TRANSMITTAL,

POSTING

AND

PUBLICATION

REQUIREMENTS;

ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of
Supervisors (“Board”) of the Naturewalk Community Development District (“District”) prior to June 15, 2026, proposed budget(s) (“Proposed Budget”) for the fiscal year beginning October 1, 2026, and ending September 30, 2027 (“Fiscal Year 2026/2027”); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public
hearing thereon.

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

1.

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager

for Fiscal Year 2026/2027 attached hereto as Exhibit A is hereby approved as the basis for conducting a
public hearing to adopt said Proposed Budget.

2.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is

hereby declared and set for the following date, hour and location:

DATE:

	, 2026

HOUR:

12:00 p.m.

LOCATION:

Walton Chamber of Commerce
63 South Centre Trail
Santa Rosa Beach, FL 32459

3.

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENT(S).

The District Manager is hereby directed to submit a copy of the Proposed Budget to the local general-
purpose governments at least 60 days prior to the hearing set above.

4.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes,

the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website
at least two days before the budget hearing date as set forth in Section 2 and shall remain on the website for at least 45 days.

5.

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner

prescribed in Florida law.

6.

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.

7.

EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 21st DAY OF MAY 2026.

ATTEST:

NATUREWALK COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary

Chair/Vice Chair, Board of Supervisors

Exhibit A:

Fiscal Year 2026/2027 Proposed Budget

Exhibit A
Fiscal Year 2026/2027 Proposed Budget

Proposed Budget
Naturewalk Community Development District
General Fund Fiscal Year 2026/2027

Actual YTD through	Projected Annual	Annual Budget for	Projected Budget	Budget Increase Chart of Accounts Classification	02/28/26	 Totals 2025/2026		2025/2026		variance for		(Decrease) vs
2025/2026	2025/2026

1

2

ASSESSMENT REVENUES

3

4

Special Assessments

5

Tax Roll

$	937,980

$	937,980

$	936,603

$	1,377

$	88,955

6

7

Assessment Revenue Subtotal

$	937,980

$	937,980

$	936,603

$	1,377

$	88,955

8

9

OTHER REVENUES

10

11

Balance Forward from Prior Year

$	600

$	600

$	-

$	600

$	-

12

Interest Earnings

$	4,721

$	11,330

$	-

$	11,330

$	-

13

14

Other Revenue Subtotal

$	5,321

$	11,930

$	-

$	11,930

$	-

15

16

TOTAL REVENUES

$	943,301

$	949,910

$	936,603

$	13,307

$	88,955

17

18

EXPENDITURES - ADMINISTRATIVE

19

20

Legislative

21

Supervisor Fees

$	3,600

$	8,640

$	12,000

$	3,360

$	-

22

Financial & Administrative

Budget for 2026/2027

$	1,025,558

$	1,025,558

$	-

$	-

$	-

$	1,025,558

$	12,000

Proposed Budget
Naturewalk Community Development District
General Fund Fiscal Year 2026/2027

Actual YTD through	Projected Annual	Annual Budget for	Projected Budget	Budget Increase Chart of Accounts Classification	02/28/26	 Totals 2025/2026		2025/2026		variance for		(Decrease) vs
2025/2026	2025/2026

23

Accounting Services

$	7,210

$	17,304

$	17,306

$	2

$	-

24

Administrative Services

$	4,056

$	9,734

$	9,734

$	(0)

$	292

25

Arbitrage Rebate Calculation

$	-

$	-

$	450

$	450

$	-

26

Assessment Roll

$	5,408

$	5,408

$	5,408

$	-

$	-

27

Auditing Services

$	-

$	-

$	3,350

$	3,350

$	200

28

Disclosure Report

$	2,084

$	2,084

$	5,000

$	2,916

$	-

29

District Engineer

$	7,220

$	17,328

$	40,000

$	22,672

$	-

30

District Management

$	11,830

$	28,392

$	28,392

$	-

$	15,000

31

Dues, Licenses & Fees

$	175

$	245

$	175

$	(70)

$	-

32

Financial & Revenue Collections

$	1,687

$	4,049

$	4,050

$	1

$	-

33

Legal Advertising

$	662

$	1,589

$	3,500

$	1,911

$	(1,500)

34

Miscellaneous Administrative Fees

$	-

$	-

$	2,000

$	2,000

$	-

35

Public Officials Liability Insurance

$	1,347

$	1,347

$	3,100

$	1,753

$	230

36

Room Rentals

$	1,250

$	1,800

$	1,800

$	-

$	-

37

Supervisor Workers Comp Insurance

$	850

$	2,040

$	850

$	(1,190)

$	-

38

Trustees Fees

$	3,231

$	7,754

$	7,000

$	(754)

$	754

39

Website Hosting, Maintenance, Backup & Email

$	2,500

$	5,000

$	6,000

$	1,000

$	(1,000)

40

Legal Counsel

41

District Counsel

$	25,723

$	61,735

$	50,000

$	(11,735)

$	5,000

42

Litigation / Mediation

$	-

$	-

$	5,000

$	5,000

$	-

43

44

Administrative Subtotal

$	78,833

$	174,450

$	205,115

$	30,665

$	18,976

Budget for 2026/2027

$	17,306

$	10,026

$	450

$	5,408

$	3,550

$	5,000

$	40,000

$	43,392

$	175

$	4,050

$	2,000

$	2,000

$	3,330

$	1,800

$	850

$	7,754

$	5,000

$	55,000

$	5,000

$	224,091

Proposed Budget
Naturewalk Community Development District
General Fund Fiscal Year 2026/2027

Actual YTD through	Projected Annual	Annual Budget for	Projected Budget	Budget Increase Chart of Accounts Classification	02/28/26	 Totals 2025/2026		2025/2026		variance for		(Decrease) vs
2025/2026	2025/2026

45

46

EXPENDITURES - FIELD OPERATIONS

47

48

Electric Utility Services

49

Utility - Electricity

$	9,656

$	23,174

$	21,600

$	(1,574)

$	1,574

50

Stormwater Control

51

Aquatic Maintenance

$	3,840

$	9,216

$	9,500

$	284

$	285

52

Fountain Repairs

$	920

$	2,208

$	2,275

$	67

$	-

53

Stormwater Monitoring & Maintenance

$	-

$	22,500

$	22,500

$	-

$	2,500

54

Stormwater System Maintenance

$	-

$	-

$	10,000

$	10,000

$	15,000

55

Other Physical Environment

56

Fence Repairs/ Bulkhead Repairs

$	3,217

$	25,000

$	25,000

$	0

$	-

57

General Liability Insurance

$	1,572

$	3,500

$	3,500

$	-

$	383

58

Irrigation Repairs

$	1,004

$	11,410

$	12,000

$	590

$	-

59

Landscape - Mulch

$	29,225

$	60,036

$	60,000

$	(36)

$	5,000

60

Landscape Maintenance

$	95,795

$	229,908

$	160,000

$	(69,908)

$	32,500

61

Landscape Replacement, Plants, Shrubs, Trees, Enhanchments

$	481

$	1,154

$	25,000

$	23,846

$	25,000

62

Pedestrian Path Lighting

$	-

$	-

$	-

$	-

$	-

63

Property Insurance

$	20,160

$	53,000

$	53,000

$	-

$	(6,450)

64

Tree Services / Palm tree Services

$	-

$	-

$	4,000

$	4,000

$	-

65

Well Maintenance

$	-

$	-

$	14,300

$	14,300

$	-

66

Road & Street Facilities

Budget for 2026/2027

$	23,174

$	9,785

$	2,275

$	25,000

$	25,000

$	25,000

$	3,883

$	12,000

$	65,000

$	192,500

$	50,000

$	-

$	46,550

$	4,000

$	14,300

Proposed Budget
Naturewalk Community Development District
General Fund Fiscal Year 2026/2027

Actual YTD through	Projected Annual	Annual Budget for	Projected Budget	Budget Increase Chart of Accounts Classification	02/28/26	 Totals 2025/2026		2025/2026		variance for		(Decrease) vs
2025/2026	2025/2026

67

Bridge Repair

$	14,045

$	33,708

$	80,000

$	46,292

$	-

68

Roadway Repair & Maintenance

$	81,669

$	196,006

$	117,000

$	(79,006)

$	3,000

69

Security Camera Equipment Lease

$	2,500

$	6,000

$	5,000

$	(1,000)

$	-

70

Sidewalk Maintenance & Repair

$	-

$	-

$	6,000

$	6,000

$	-

71

Street Light/Decorative Light Maintenance

$	1,241

$	2,978

$	10,000

$	7,022

$	-

72

Street Sign Repair & Replacement

$	58

$	139

$	2,000

$	1,861

$	-

73

Trail Path Maintenance

$	-

$	-

$	15,000

$	15,000

$	-

74

Contingency

75

Miscellaneous Contingency

$	49,707

$	73,813

$	73,813

$	0

$	(8,813)

76

77

Field Operations Subtotal

$	315,090

$	753,750

$	731,488

$	(22,262)

$	69,979

78

79

TOTAL EXPENDITURES

$	393,923

$	928,200

$	936,603

$	8,403

$	1,025,558

$	88,955

80

81

EXCESS OF REVENUES OVER EXPENDITURES

$	549,378

$	21,710

$	-

$	21,710

$	-

$	-

82

Budget for 2026/2027

$	80,000

$	120,000

$	5,000

$	6,000

$	10,000

$	2,000

$	15,000

$	65,000

$	801,467

Comments

Capital Reserves to fund unforeseen infrastructure repairs and replacement.

Proposed Budget
Naturewalk Community Development District
Reserve Fund Fiscal Year 2026/2027

Actual YTD through	Projected Annual	Annual Budget for	Projected Budget	Budget for	Budget Increase Chart of Accounts Classification	02/28/26	 Totals 2025/2026		2025/2026		variance for	 2026/2027		(Decrease) vs
2025/2026	2025/2026

1

2

ASSESSMENT REVENUES

3

4

Special Assessments

5

Tax Roll

$	-

$	-

$	75,000

$	(75,000)

$	75,000

$	-

6

7

Assessment Revenue Subtotal

$	-

$	-

$	75,000

$	(75,000)

$	75,000

$	-

8

9

OTHER REVENUES

10

11

Interest Earnings

12

Interest Earnings

$	-

$	-

$	-

$	-

$	-

$	-

13

Other Miscellaneous Revenues

14

Balance Forward from Prior Year

$	-

$	-

$	-

$	-

$	-

$	-

15

16

Other Revenue Subtotal

$	-

$	-

$	-

$	-

$	-

$	-

17

18

TOTAL REVENUES

$	-

$	-

$	75,000

$	(75,000)

$	75,000

$	-

19

20

EXPENDITURES

21

22

Contingency

23

Capital Reserves

$	-

$	-

$	75,000

$	75,000

$	75,000

$	-

24

25

TOTAL EXPENDITURES

$	-

$	-

$	75,000

$	75,000

$	75,000

$	-

26

27

EXCESS OF REVENUES OVER EXPENDITURES

$	-

$	-

$	-

$	-

$	-

$	-

28

Collection Costs (2%) and Early Payment Discount (4%) applicable to the county:

6.0%

GROSS ASSESSMENTS

Notes:
Tax Roll Collection Costs (2%) and Early Payment Discount (4%) for Walton County is 6.0% of Tax Roll. Budgeted net of tax roll assessments. See Assessment Table.

(1) Maximum Annual Debt Service less Prepaid Assessments received.

$436,371.44

Naturewalk Community Development District Debt Service
Fiscal Year 2026/2027

Chart of Accounts Classification	Series 2007A	Budget for 2026/2027

REVENUES

Special Assessments

Net Special Assessments (1)

$410,189.15

$410,189.15

TOTAL REVENUES

$410,189.15

$410,189.15

EXPENDITURES

Administrative

Debt Service Obligation

$410,189.15

$410,189.15

Administrative Subtotal

$410,189.15

$410,189.15

TOTAL EXPENDITURES

$410,189.15

$410,189.15

EXCESS OF REVENUES OVER EXPENDITURES

$0.00

$0.00

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

FISCAL YEAR 2026/2027 O&M & DEBT SERVICE ASSESSMENT SCHEDULE

2026/2027 O&M Budget:	$1,100,558.00	2025/2026 O&M Budget:	$1,011,603.00
Collection Costs:	2%	$23,416.13	2026/2027 O&M Budget:	$1,100,558.00
Early Payment Discounts:	4%	$46,832.26

2026/2027 Total:	Total Difference:

Series 2007A Debt Service
Single Family 35'
Operations/Maintenance

Series 2007A Debt Service
Single Family 45'
Operations/Maintenance

Series 2007A Debt Service(1)
Office Building
Operations/Maintenance

Series 2007A Debt Service
Multifamily (Unplatted)
Operations/Maintenance

(1) Debt was prepaid

Total

Total

Total

Total

Proposed Increase / Decrease
$	%

$0.00	0.00%
$175.76	8.79%

$175.76	5.60%

$0.00	0.00%
$226.74	8.79%

$226.74	5.61%

$0.00	0.00%
$645.06	8.79%

$645.06	8.79%

$0.00	0.00%
$151.16	8.79%

$151.16	5.60%

Per Unit Annual Assessment Comparison
2025/2026	2026/2027

$1,138.28	$1,138.28
$1,998.84	$2,174.60

$3,137.12	$3,312.88

$1,463.51	$1,463.51
$2,578.50	$2,805.24

$4,042.01	$4,268.75

$0.00	$0.00
$7,335.73	$7,980.79

$7,335.73	$7,980.79

$978.92	$978.92
$1,719.00	$1,870.16

$2,697.92	$2,849.08

Lot Size	Assessment Breakdown

$88,955.00

$1,170,806.38

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT

FISCAL YEAR 2026/2027 O&M & DEBT SERVICE ASSESSMENT SCHEDULE

LESS: Walton County Collection Costs (2%) and Early Payment Discount Costs (4%)	($70,248.38) Net Revenue to be Collected

(1) Reflects the number of total lots with Series 2007A debt outstanding.

(2) Annual debt service assessment per lot adopted in connection with the Series 2007A bond issue. Annual assessment includes principal, interest, Walton County collection costs and early payment discount costs.

(3) Annual assessment that will appear on November 2026 Walton County property tax bill. Amount shown includes all applicable collection costs. Property owner is eligible for a discount of up to 4% if paid early.

$1,100,558.00

PER LOT ANNUAL ASSESSMENT

SERIES 2007A
O&M	DEBT SERVICE (2)	TOTAL (3)

$2,174.60	$1,138.28	$3,312.88
$2,805.24	$1,463.51	$4,268.75
$7,980.79	$0.00	$7,980.79

$1,870.16	$978.92	$2,849.08

ALLOCATION OF O&M ASSESSMENT

TOTAL	% TOTAL		TOTAL EAU FACTOR	EAU's		EAU's	O&M BUDGET

1.00	143.00	26.56%	$310,968.26
1.29	197.37	36.66%	$429,201.44
3.67	3.67	0.68%	$7,980.79

0.86	194.36	36.10%	$422,655.89

538.40	100.00%	$1,170,806.38

194.36	36.10%	$422,655.89

344.04	63.90%	$748,150.50

UNITS ASSESSED

SERIES 2007A
LOT SIZE	O&M	DEBT SERVICE (1)

SINGLE FAMILY 35	143	81
SINGLE FAMILY 45	153	84
OFFICE BUILDING	1	0

Total Platted
MULTIFAMILY	226	226
Total Unplatted Total Community

523	391

226	226

297	165

TOTAL O&M BUDGET	$1,100,558.00
COLLECTION COSTS @	2.0%	$23,416.13
EARLY PAYMENT DISCOUNT@	4.0%		$46,832.26 TOTAL O&M ASSESSMENT		$1,170,806.38

NATUREWALK COMMUNITY DEVELOPMENT DISTRICT
DISTRICT OFFICE · PANAMA CITY BEACH, FLORIDA (850-334-9055)
MAILING ADDRESS – 3434 Colwell Avenue, Suite 200, Tampa, FL 33614 www.naturewalkcdd.org

VIA FIRST CLASS U.S. MAIL

TO THE HOMEOWNER OF
«Address_1» «Address_2»
«City», «State» «Zip»

Important Update: 2026-27 Budget Increase and Community Needs

Dear NatureWalk Owners,
The NatureWalk CDD Board of Supervisors is dedicated to preserving the quality and value of our neighborhood while ensuring its financial stability. After thorough deliberation, the Board has approved a necessary budget increase for 2026-27, which will result in a modest assessment increase on your property tax bill.
The budget increase is driven by the following factors:



Operational Costs: Vendor fees, including aquatics, district management and landscaping,
have increased for the upcoming year. These changes are driven by rising costs associated with cost-of-living adjustments, fuel expenses, and broader industry trends impacting many local municipalities. The Board has worked proactively with all vendors to secure the most competitive rates possible while maintaining a high level of service for the community.
Aging Infrastructure: The stormwater management system, a network of structures and features designed to collect, manage, and safely move rainwater runoff away from streets, buildings, and properties to prevent flooding and damage, is undergoing recertification required to meet permitting. Pervious alley replacement will continue to maintain the structural integrity of District roadways and ensure proper drainage.
Capital Reserves: Proper funding is essential for financial stability; reserves provide a buffer against unexpected expenses and protect property values.
Parcel Development: Twenty-four Beargrass Townhomes are currently under construction. Should the owner update the existing plat before Final budget approval, the CDD must incorporate the final number of lots and adjust its Operations and Maintenance Methodology accordingly, which will cause adjustments to Operations and Maintenance Assessments across the entire District and result in an increase for residential homes, the Office Building and other multifamily-zoned parcels.







This budget increase will help us maintain our infrastructure, address critical maintenance, and
build reserves to avoid larger costs in the future. We’ve worked diligently to keep the increase as low as possible while meeting these essential needs. Please note the increase is on an annual, not monthly, basis.
Please join us at 12:00 p.m. on August 6th, 2026 at the Walton Area Chamber of Commerce to review the budget in detail and ask questions.
Thank you for your support in NatureWalk.

TAB 11

RESOLUTION 2026-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NATUREWALK COMMUNITY DEVELOPMENT DISTRICT ADOPTING THE ANNUAL MEETING SCHEDULE FOR FISCAL YEAR 2026/2027; AND PROVIDING FOR 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, the District is required by Section 189.015, Florida Statutes, to file quarterly,
semi-annually, or annually a schedule (including date, time, and location) of its regular meetings with local governing authorities; and

WHEREAS, further, in accordance with the above-referenced statute, the District shall also publish  quarterly,  semi-annually,  or  annually  the  District's  regular  meeting  schedule  in  a
newspaper of general paid circulation in the county in which the District is located; and

WHEREAS,  the Board desires to adopt annual meeting schedule for the Fiscal Year beginning October 1, 2026, and ending September 30, 2027 ("Fiscal Year 2026-2027"), attached
as Exhibit A.

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

SECTION 1.

The Fiscal Year 2026-2027 annual meeting schedule attached hereto and

incorporated by reference herein as Exhibit A is hereby approved and shall be published in
accordance with the requirements of Florida law and also provided to applicable governing authorities.

SECTION 2.

This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED this 21st day of May, 2026.

ATTEST:

NATUREWALK COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

Chairman, Board of Supervisors

Exhibit A

BOARD OF SUPERVISORS MEETING DATES
NATUREWALK COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2026-2027

The Board of Supervisors of the NatureWalk Community Development District will hold their
regular meetings for Fiscal Year 2026-2027 at the Walton Chamber of Commerce located at 63 South Centre Trail, Santa Rosa Beach, FL 32459 unless otherwise indicated as follows:

The meetings are open to the public and will be conducted in accordance with the provisions of
Florida Law for Community Development Districts. The meetings may be continued to a date, time, and place to be specified on the record at the meeting. A copy of the agenda for these meetings may be obtained by mail from Rizzetta & Company, Inc., 3434 Colwell Ave., Suite 200, Tampa, Florida 33614 or by calling (850) 334-9055 (“District Office”).

There may be occasions when one or more Supervisors or staff will participate by telephone.
Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (850) 334-9055 at least 48 hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the District Office.

A person who decides to appeal any decision made at the meeting with respect to any matter
considered at the meeting is advised that 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 such appeal is to be based.

Stephanie DeLuna
District Manager

October 1, 2026

12:00 PM

November 5, 2026

12:00 PM

December 3, 2026

12:00 PM

January 7, 2027

12:00 PM

February 4, 2027

12:00 PM

March 4, 2027

12:00 PM

April 1, 2027

12:00 PM

May 6, 2027

12:00 PM

June 3, 2027

12:00 PM

July 1, 2027

12:00 PM

August 5, 2027

12:00 PM

September 2, 2027

12:00 PM

TAB 12

3601 East 11th Street Panama City, Florida 32401 (850) 624-9217 Phone

May 18, 2026
Innerlight Engineering Corporation NatureWalk CDD
11490 Emerald Coast Parkway
Suite 2W Miramar Beach, Florida 32550

Attention: Jonette

Re: Asphalt Repair

We propose to furnish all labor, equipment, and materials necessary to remove and replace the existing damaged asphalt
area referenced in the previous email. The damaged asphalt will be saw-cut as needed, removed, and properly hauled off-site. New base material will then be installed and compacted, followed by the placement of approximately a 2-inch lift of new asphalt.

Traffic control will be limited to one lane during the scheduled repair operations.

All permits, testing, and site access shall be provided by others.

Thank you for the opportunity to provide a quote for this work. Please review the details, and if you have any questions or
need further clarification, feel free to call or text me on (850) 625-9247.

Sincerely,
Josey Nixon
Tightline Construction, Inc.

Item No.

Item Description

~Qty

Unit

Unit Cost

Total Cost

1

Asphalt (Demo and Replace)

13.1

SY

$630.00

$8,253.00

This proposal is a unit price quote, Meaning the pricing is based on the cost per unit of each item provided. All quantities are approximate and may vary due to several factors.

$8,253.00