Amelia Walk
Community Development District

November 14, 2023

AGENDA
Amelia Walk Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.AmeliaWalkCDD.com

October 31, 2023

Board of Supervisors
Amelia Walk Community Development District
Call In #: 1-877-304-9269 Code 5440582

Dear Board Members:

The Amelia Walk Community Development District Board of Supervisors Meeting is scheduled to be held Tuesday, November 14, 2023, at 2:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida 32034.
Following is the agenda for the meeting:

Roll Call

Public Comment Regarding Agenda Items Below

Approval of Minutes
October 10, 2023 Special Meeting

October 24, 2023 Regular Board Meeting

Consideration of Resolution 2024-02, Designating a Treasurer and Assistant Treasurer

Financing Matters
Public Hearing for the Purpose of Levying Special Assessments

Consideration of Final Supplemental Assessment Methodology Report

Consideration of Amendment to the Engineer’s Report Supplement No. 1

Consideration of Resolution 2024-03, Authorizing Series 2023 Bonds
Seventh Supplemental Indenture

Consideration of Resolution 2024-04 Equalizing and Levying Special Assessments; Providing for the Payment and Collection of the Special Assessments; Confirming the District’s Intention to Issue Special Assessment Note; and Making Provisions for Transfers of Real Property

Consideration of Responses to RFP for Landscape and Irrigation Maintenance Services
BrightView
JCH & Co

Koehn Outdoor

The Greenery

Victory Lawn & Landscape

Consideration of Resolution 2024-05, Amending the Fiscal Year 2023 Budget

Discussion of Phase IV and V Common Area

Consideration of Resident Club Policies; Resolution 2024-06

Consideration of Proposals / Estimates
Storm Drain Cleaning

Playground Mulch

Staff Reports
Landscape

District Counsel

District Engineer

District Manager

Amenity / Field Operations Manager – Report

Audience Comments (Limited to three minutes)

Supervisor Requests

Other Business

Financial Reports
Financial Statements as of October 31, 2023

Approval of Check Register

Next Meeting Scheduled for December 12, 2023 at 2:00 p.m. at the Amelia Walk Amenity Center

Adjournment

MINUTES

A.
MINUTES OF MEETING
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

The special meeting of the Board of Supervisors of the Amelia Walk Community Development District was held Tuesday, October 10, 2023 at 1:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida.

Present and constituting a quorum were:

Jeff Robinson by phone	Chairman
Henry “Red” Jentz	Vice Chairman
David Swan	Supervisor
Lynne Murphy	Supervisor
Bradley Thomas	Supervisors Also present were:
Daniel Laughlin	District Manager
Lauren Gentry by phone	District Counsel
Kelly Mullins	Amenity & Operations Manager
Corey Roberts by phone	Kilinski Van Wyk

The following is a summary of the discussions and actions taken at the October 10, 2023 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the meeting to order at 1:00 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comment
There being no members of the public present, the next item followed.

THIRD ORDER OF BUSINESS	Consideration	of	Resolution	2024-01,
Declaring Special Assessments and Setting a Public Hearing Date
Mr. Laughlin informed the Board that the plan was to notice the public hearing for the October 24th meeting after the last meeting, but with the quick turnaround the bulk mailer was not able to get the mailed notices out on time. The public hearing is being reset for the November 14th meeting.
October 10, 2023	Amelia Walk CDD

FOURTH ORDER OF BUSINESS	Audience Comments
There being no audience members present, the next item followed.

FIFTH ORDER OF BUSINESS	Supervisor Requests
Mr. Jentz stated that the pond bank closet to Mr. Thomas’s resident is different than the bank on the opposite side and asked that Mr. McCranie reinspect the pond bank as the issue appears to be that the easement is falling into the pond. Additionally, he stated the water does not flow into the storm drain in the same area properly, which could cause flooding issues. Lastly, he stated that he could not recall Phase 3 or 4 being accepted by the District.
Mr. Laughlin stated that District Counsel is still doing research, but a lot of the work was done with a District contract and the developer seems to have deeded a lot of the lands directly to the county, so for that reason it does not have to come to the Board for approval.
Mr. Jentz added that his concern is if there is something that needs to be remediated, that will have to be funded by the District, and it should have been funded by the builder or developer.
Mr. Laughlin suggested a meeting with Mr. McCranie, Mr. Thomas and himself to walk the pond bank.
Mr. Thomas stated that there is also an issue in the front of his house where water pools in front of this house.

SIXTH ORDER OF BUSINESS	Next Scheduled Meeting – October 24, 2023
at 2:00 p.m. at the Amelia Walk Amenity Center

SEVENTH ORDER OF BUSINESS	Adjournment

October 10, 2023	Amelia Walk CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

3

B.
MINUTES OF MEETING
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Amelia Walk Community Development District was held Tuesday, October 24, 2023 at 6:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida.

Present and constituting a quorum were:

Jeff Robinson	Chairman
Henry “Red” Jentz	Vice Chairman
David Swan	Supervisor
Lynne Murphy	Supervisor
Brad Thomas	Supervisor

Also present were:

Daniel Laughlin	District Manager
Dan McCranie by phone	District Engineer
Lauren Gentry	District Counsel
Kelly Mullins	Amenity & Operations Manager
Terry Glynn by phone	GMS Landscape Consultant
Rhonda Mossing by phone	MBS Capital Markets
Corey Roberts by phone	Kilinski Van Wyk
Peter Dame by phone	Akerman

The following is a summary of the discussions and actions taken at the October 24, 2023 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the meeting to order at 6:00 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comment
Don DeCanio stated that it appears the District is waiting until the roads are resurfaced to make any drainage repairs and asked if there is an idea of how many repairs are necessary.
Mr. Laughlin responded that the number will not be known until the road project is underway and noted there is a large contingency included in the bond issue to cover any of those repairs.
Don DeCanio asked how it will be determined whether a pipe is damaged.
October 24, 2023	Amelia Walk CDD

Mr. McCranie stated that he will need to be onsite while construction is underway to verify if a repair needs to be done.
Don DeCanio asked if use of a scope camera has been considered.
Mr. McCranie responded that looking at the pipes once the roads are opened up will be the least expensive and most timely.
Don DeCanio asked why the District is waiting to fix the damaged pipe on Fall River Parkway.
Mr. McCranie stated that he is not aware of a pipe failure on Fall River. Mr. Laughlin stated that he will follow up with Mr. DeCanio.
Pat Gamba stated that it is like going through a maze when going down Majestic Walk because of the cars parked on the road.
Mr. Laughlin responded that parking issues are the HOA’s responsibility as the CDD cannot police the roads. The HOA was provided a map of the District roads that identified areas that are designated as no parking zones.

THIRD ORDER OF BUSINESS	Approval of Minutes
September 11, 2023 Special Meeting
There were no comments on the minutes.

September 19, 2023 Meeting

FOURTH ORDER OF BUSINESS	Consideration of Bids for Phase 1 Road
Resurfacing Project
Mr. McCranie informed the Board that two bids were received, one from DL Holland and one from Duval Asphalt. Duval Asphalt’s bid came in at $726,408, which included everything but pipe repair, and DL Holland’s bid came in at $1,085,490. Mr. McCranie estimates the pipe
October 24, 2023	Amelia Walk CDD

repair to be $60,000 and there are additional contingency funds available. He recommended approval of Duval Asphalt’s bid. Once the project begins, Mr. McCranie will oversee the project and can provide recommendations for any pipe repairs needed. Ms. Gentry stated the contract award would be contingent upon securing sufficient funding, through the upcoming bond issuance or otherwise.

FIFTH ORDER OF BUSINESS	Discussion of Term Sheets for the Series 2023
Bonds
Ms. Mossing presented two proposals, one from Seacoast Bank and one from Valley Bank. Seacoast Bank provided the lowest interest rate; however, they originally had a no-callable provision in their documents which meant the bonds would be outstanding for 20 years at that rate and could not be refinanced in the future should interest rates come down. Seacoast Bank was asked to provide a proposal with a provision that the bonds could be called. They would not remove the no-callable provision, but they did offer a 5-year call provision at a slightly higher rate of 6.35%. Ms. Mossing recommended approval of the proposal from Seacoast Bank with the 5-year call protection provision. She noted another provision of the proposals is that the District maintain their general fund account at Seacoast Bank.
Mark Moskowitz asked why the Board would proceed with a 20-year bond when a road’s useful life is estimated at 17 years.
Mr. Laughlin stated that based on information from the District Engineer, the roads are expected to last 20 years.
Mr. Robinson added that the intention is to save capital reserve funds over time to pay for future repairs.
Donna Moskowitz stated that the amortization schedule sent to the homeowners appears to be for 11 years rather than 20 years.
Mr. Laughlin stated that at the next meeting there will be a methodology report presented which finalizes the numbers.
October 24, 2023	Amelia Walk CDD

Mr. Robinson stated that he estimated a little under $4,000 in interest would be paid over the 20 years at a 6% interest rate.

SIXTH ORDER OF BUSINESS	Update on RFP for Landscape and Irrigation
Maintenance Services
Mr. Laughlin noted the landscape and irrigation proposals would be considered by the Board at the next meeting.
Mr. Robinson informed the Board that the informal RFP packages were sent to 25 companies in addition to a notice being published in a newspaper. Five proposals were received in response to the RFP. One of the bidders did not answer all the questions asked for in the project manual.
Ms. Gentry stated that the threshold for maintenance services that triggers a formal bid process is $195,000 for the year and at least one of the bidders in one of the future renewal terms exceeded that, so if that vendor is chosen, once that threshold is hit, the District would need to go out for a formal bid. She also noted that sometimes when there are different vendors performing different pieces and something goes wrong, there could be finger pointing and it’s a little harder to maintain accountability. However, the Board has the authority to divide the work into phases and award multiple contracts if it chooses to do so.

SEVENTH ORDER OF BUSINESS	Discussion of Village Walk Cost Share
Mr. Laughlin stated that the CDD was contacted by a representative of the HOA for Village Walk regarding questions about the cost share. The maintenance scope has recently changed. Previously the District maintained all of the grass on Spruce Run, however now it is only responsible for mowing the grass between the sidewalk and the road. Village Walk has stated that they incurred extra landscaping expenses due to that change and is asking to lower the cost share portion. Mr. Laughlin noted the change comes to $434 a month.
The Board agreed the cost share should stay as-is because maintenance costs have increased.
October 24, 2023	Amelia Walk CDD

EIGHTH ORDER OF BUSINESS	Discussion of Tag Camera on Spruce Run
Mr. Laughlin informed the Board that North Hampton has requested to install a tag reader camera on District property at the corner of Spruce Run and North Hampton Club Way. The District will not be responsible for any related expenses.
Ms. Gentry stated that, if approved, a short easement agreement would be drafted that would include language that North Hampton acknowledges they are responsible for compliance with all laws and will cover the District if damages are incurred because of their actions.

NINTH ORDER OF BUSINESS	Consideration of Proposals
Replacement Glass for Doors
Ms. Mullins presented a proposal totaling $1,625.75 to replace the glass in the amenity center doors due to seal damage causing the current glass to look foggy.

Storm Drain Cleaning
Ms. Mullins presented three proposals to clean the storm drains. She noted Wind River Environmental provided a day rate but did not say how long they anticipated it to take them. All Weather Contractors proposed using a remotely operated a vehicle to inspect all of the drains by camera.
This item was tabled to give Mr. McCranie a chance to review the proposals and weigh in on whether he thinks it’s necessary to clean all the storm drains.

Landscaping for Flagpole
Ms. Mullins presented three proposals to install a paver base and plants around the flagpole.
October 24, 2023	Amelia Walk CDD

Mr. Robinson stated that he was comfortable approving a not to exceed amount to install pavers and possibly a simple walkway with some benches.
Mr. Thomas suggested offering the ability for residents to donate to have an engraved memorial paver or something similar.
Ms. Gentry noted if the District is going to charge a fee for a brick, the rate hearing process would be necessary.

Pool Area Tree Removal
Ms. Mullins presented a proposal to remove the other palm tree in the pool area if desired. Alternate plans such as replacing the palm tree that was removed, or putting pavers over the area were also discussed.
Mr. Robinson stated that maintenance of the palm trees has been included in the landscaping contract, but it has not been managed properly over the years. He also suggested replacing the pine bark with mulch and adding lawn curbing.
The Board stated their preference for keeping the tree. Mr. Robinson asked Ms. Mullins to come up with a plan for the empty space where the tree was removed to present at the next meeting.

TENTH ORDER OF BUSINESS	Staff Reports
District Counsel
Ms. Gentry informed the Board that the solar power contract for heating the pool has been finalized and signed. The project is estimated to be completed in 90 to 95 days.

Discussion of Request for Haul Road Easement
Ms. Gentry stated that a survey and sketch of the specific area that the request for the easement covers has been provided and it is contiguous with the existing JEA utility easement.
October 24, 2023	Amelia Walk CDD

Don DeCanio stated that this would be the perfect opportunity to work out an agreement for a second emergency exit out of the community that would be beneficial for both communities.
Ms. Gentry noted that area is not currently designated as a right of way so if that were to be changed there would be a lot of permitting involved.
Mr. Robinson added that the intent with the easement is to tap into the existing sewer/water line underneath the haul road and extend it up until the edge of their property line.

Bond & Assessment FAQ
Ms. Gentry provided a brief overview of the bonds and assessments frequently asked questions and answers sheet. It has been posted to the website for residents to view.

District Engineer
Mr. McCranie stated that he has driven the Phase V roadways with Mr. Robinson as Lennar has now completed that phase. Additionally, GreenPointe has walked the curbing and other areas and marked areas that were impacted during construction. Mr. McCranie noted he did not see any other areas except for a little bit of concrete spilled in one section and bald spots of grass that need to be sodded. Additionally, the ditch system needs some maintenance about once every six months.
Ms. Murphy stated that there is also rebar sitting on the sidewalks along with the concrete on Fall River approaching Stonehurst Parkway. She added that she would not be in favor of signing off and closing out Lennar unless those items are fixed.
Ms. Gentry suggested creating a District aesthetics punch list of items to be addressed, specifically for areas that the District is being asked to take responsibility of.
Mr. Robinson commented on the need for Pond 14 to be cleaned up.
Mr. Thomas added that the northeast corner of the pond needs to be addressed as the pond bank repair that was supposed to be done has not taken place.
Ms. Gentry stated that the agreements for the project will need to be reviewed.
October 24, 2023	Amelia Walk CDD

Mr. Jentz added that it appears the grading for the storm drain is wrong.
Mr. McCranie and Mr. Laughlin discussed meeting onsite to inspect the areas in question.

District Manager
Mr. Laughlin informed the Board that a letter was sent to the HOA requesting payment for Ms. Mullin’s time spent dealing with HOA related issues. The HOA responded that they are denying the request.

review. tower.
Amenity / Field Operations Manager – Report
A copy of the operations report was included in the agenda package for the Board’s Mr. Robinson asked that Ms. Mullins gather proposals for repainting or refurbishing the
ELEVENTH ORDER OF BUSINESS	Audience Comments
Laura Davis asked that for the lights on the tower and the amenity center building, the lights be made solid white during non-holiday times and during holidays the lighting be consistent.
Don DeCanio asked when Phase 4 will be walked and stated that on the pond banks, there is supposed to be St. Augustine grass installed to the water’s edge, however some grass has been put in up to the top of the slope, but it is not St. Augustine and none of it has been irrigated.
Mr. Robinson stated that the common area is from the property line down to the water’s edge and it is up to the developer and the contract with the builders as to what grass is installed. There is no requirement to irrigate the common area. The contracts between the developer and builders will have to be reviewed to see what was required in Phases 4 and 5.
Ms. Gentry stated that staff can work on trying to get those contracts between the developer and builder and letting them know if it was contracted to be done and hasn’t been done.
Don DeCanio stated that there are sections of Apple Canyon, Fall River and North Field where there are no curbs, areas with missing curb ramps or curb breaks, broken sidewalks, and a pile of debris. He asked if there is any recourse to go after the developer.
October 24, 2023	Amelia Walk CDD

Ms. Gentry stated that she believes those are the contracts that were done under the District’s name and those areas have been deeded over to the District. If there are structural issues with the roadways, Mr. McCranie can inspect them.
Mr. Laughlin stated that he will look at that area while he is onsite with the District Engineer.

TWELFTH ORDER OF BUSINESS	Supervisor Requests
Ms. Murphy stated that she is working on prioritizing landscaping issues with Ms.
Mullins for eight areas in the community and will be submitting proposals for board consideration.
Mr. Robinson stated that there is an access to the trail that needs to be gated so he will work with Ms. Mullins on that.
Ms. Gentry stated that it would be helpful in the discussions with Mr. Matovina to have a proposal for what it would cost to do the wish list of items related to the haul road.

THIRTEENTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

FOURTEENTH ORDER OF BUSINESS	Financial Reports
Financial Statements as of September 30, 2023
Assessment Receipts Schedule
Approval of Check Registers
Copies of the financial statements were included in the agenda package for the Board’s review. Mr. Laughlin noted the financials show the District to be over budget by $30,000. A copy of the check register totaling $124,565.90 was also included.

Mr. Robinson suggested moving the December meeting from the 19th to the 12th.

October 24, 2023	Amelia Walk CDD

FIFTEENTH ORDER OF BUSINESS	Consideration of Security Camera Proposals
This portion of the meeting was closed to the public in accordance with Sections 119.071(3)(a) and 281.301, Florida Statutes, as the Board discussed matters related to the security system plan. The closed session began at approximately 8:22 p.m. The public portion of the meeting resumed at approximately 8:24 p.m. and the following motion was made.

The Board discussed withholding payment from BrightView for the months of August and September.

SIXTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – November 14,
2023 at 2:00 p.m. at the Amelia Walk Amenity Center

SEVENTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS
RESOLUTION 2024-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT DESIGNATING A TREASURER AND ASSISTANT TREASURER OF THE DISTRICT AND PROVIDING FOR AN EFFECTIVE DATE

Whereas, Amelia Walk 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 Nassau County, Florida; and

Whereas, the Board of Supervisors of the District desires to appoint a Treasurer; and

Whereas, the Board of Supervisors of the District desires to appoint an Assistant Treasurer.

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

Section 1.	Daniel Laughlin is appointed Treasurer.

Section 2.	Rich Hans is appointed Assistant Treasurer. Patti Powers is appointed Assistant Treasurer

Section 3.	This Resolution shall become effective immediately upon its adoption.

Passed and Adopted this 14th day of November 2023.

ATTEST:	AMELIA WALK COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson/Vice Chairperson Board of Supervisors

FIFTH ORDER OF BUSINESS

B.

Amelia Walk Community Development District

Final Supplemental Special Assessment Methodology Report for
Phase 1 Milling and Resurfacing Improvements (The 2023 Project)
Special Assessment Note, Series 2023

November 14, 2023

Prepared by

Governmental Management Services, LLC

Table of Contents

Executive Summary	1
The Series 2023 Note	2
Allocation Methodology	2
Final Assessment Roll	4
Appendix
Table 1  Series 2023 Note – Sources and Uses of Funds	5
Table 2  Allocation of Series 2023 Par Debt per Unit	6
Table 3  Allocation of Series 2023 Annual Assessments per Unit  …7 Table 4 Preliminary Assessment Roll	8
Executive Summary

This Supplemental Special Assessment Methodology Report (the “2023 Report”) provides a methodology for allocating the benefit associated with the Special Assessment Revenue Note, Series 2023 (the “Series 2023 Note”) consistent with the Master Special Assessment Methodology for Phase 1 Roadway Project, dated September 19, 2023 (the “Master Methodology”). This 2023 Report describes the allocation of debt to properties based upon the special benefits each receives from the infrastructure program referred to as the 2023 Project identified later herein. This report is designed to conform to the requirements of Chapters 170,190 and 197 Florida Statutes with respect to special assessments and is consistent with our understanding of the case law on this subject.

The Amelia Walk Community Development District (the “District”) consists of 563 acres in Nassau County, Florida, planned for a total of 749 single-family units.

Proceeds from the sale of the Series 2023 Note will be used to mill and resurface the Phase 1 roadway system and perform other related work (the “2023 Project”). In conjunction with the Series 2023 Note, the District has approved the Amelia Walk Community Development Amended District Engineer’s Report Supplement No. 1 for Phase 1 Milling and Resurfacing, prepared by McCranie & Associates Inc., dated August 15, 2023 (“Phase 1 Engineers Report”) and the Amendment to the Amelia Walk Community Development District Engineer’s Report Supplement No. 1 for Phase 1 Milling and Resurfacing, dated October 24, 2023 (the “Amended Phase 1 Report”) which together more specifically describe the 2023 Project. The estimated costs of the 2023 Project total $895,500 and will be funded with the net proceeds from the proposed Series 2023 Note.

The District intends to impose non ad valorem special assessments (the “Series 2023 Assessments”) on the benefited lands within the District (the “Series 2023 Assessment Area”) based on this 2023 Report. It is anticipated that all of the proposed Series 2023 Assessments will be collected through
the Uniform Method of Collection described in Chapter 197.3632, Florida Statutes or any other legal means of collection available to the District. It is not the intent of this 2023 Report to address any other assessments, if applicable, that may be levied by the District, a homeowner’s association, or any other unit of government.

This 2023 Report has been prepared for the purpose of (i) confirming the benefit inuring to real property in the Series 2023 Assessment Area; and (ii) reflecting the financing terms and costs related to the issuance of the Series 2023 Note.

The Series 2023 Note

As described above, the Series 2023 Note will be used to provide construction funds for the 2023 Project. Proceeds from the sale of the Series 2023 Note will be used to (i) fund the construction fund for the 2023 Project; (ii) fund the cost of issuance including the placement agent fee, and (iii) fund capitalized interest through 11/1/2024. A description of the sources and uses of funds is attached hereto as Table 1 and incorporated by reference herein.

The proposed Series 2023 Note is a 20-year term obligation with a par amount of $1,130,000 and an average coupon rate of interest of 6.350%. Capitalized interest is to November 1, 2024.

The projected maximum annual debt service (MADS) assessment revenues necessary to amortize the debt on the Series 2023 Note are $102,230, net of collection costs and early payment discounts through 5/1/2044.

Allocation Methodology

There are two requirements under Florida law for a valid special assessment:

The properties must receive a special benefit from the improvements being paid for.
The assessments must be fairly and reasonably allocated to the properties being assessed.

Florida law provides for a wide application of special assessments that meet these two requirements for valid special assessments.

The special benefits provided to the property owners within the District are greater than the costs associated with providing these benefits. In the Amended Phase 1 Report, the District’s Engineer estimated that it would cost approximately
$895,500 to complete the 2023 Project. The District’s Underwriter projects that financing costs required to fund a portion of the infrastructure improvements, including project costs, the cost of issuance of the Series 2023 Note, and capitalized interest, will be $1,130,000. The planned improvements provide special benefit to real property in the Series 2023 Assessment Area that meets or exceeds the cost to finance, construct and/or acquire such improvements, and the fair and reasonable allocation of the projected Series 2023 Assessments based upon the methodology set forth in the Master Methodology, and Table 2 attached hereto is hereby confirmed. The allocation of the projected Series 2023 Assessments as set forth herein will result in the District annually certifying for collection of special assessments in the amounts set forth on Table 4, the Preliminary Assessment Roll. Included in Table 3 are the annual assessments by product type reflecting the maximum annual debt service on the proposed Series 2023 Note from 2024 to 2044. During this period annual assessments will be level based upon MADS. The proposed Series 2023 Note will mature on 5/1/2044 and be paid in full.

The Series 2023 Assessments are planned to be allocated on an equal basis across each platted lot within the District.

The District’s completion of the 2023 Project will provide
special benefits to all assessed properties, including:

the added use of the property,
added enjoyment of the property, and
the probability of increased marketability and value of the property.

These special and peculiar benefits are real and ascertainable but are not yet capable of being calculated
as to value with mathematical certainty. However, each is more valuable than either the cost of completing the 2023 Project, or the actual non-ad valorem special assessment levied for the improvement or the debt as allocated.

The determination has been made that the duty to pay the Series 2023 Assessments is fairly and reasonably apportioned because the special and peculiar benefits to the properties are apportioned equally among the properties. Accordingly, no parcel of property within the boundaries of the District will have a lien for the payment of any non-ad valorem special assessment that exceeds the determined special benefit to that property.

Assessment Roll

The Assessment Roll reflecting the allocation of the Series 2023 Special Assessments securing repayment of the Series 2023 Note is attached hereto as Table 4.

	Preliminary Bond Sizing	
Sources		
Par amount of Bond Issue	$1,130,000	
Total Sources	  $1,130,000	
Uses		
Construction / Project Fund	$895,500	
Interest to 11/1/2024	$68,765	
Cost of Issuance	$164,625	
Rounding	$1,110	
Total Uses	  $1,130,000	

Amortization Installments	20	
Average Coupon Interest Rate	6.35%	
Total Par Amount	$1,130,000	
Maximum Annual Debt Service (net)	$102,230	

Provided by: MBS Capital Markets, LLC

Prepared By

Governmental Management Services, LLC

	Number of	Total	Par Debt	
Development Type :	Units	Allocated Debt	Per Unit	

Single Family	749	$1,130,000	$1,508.68

Total		749		$1,130,000

Prepared By

Governmental Management Services, LLC

	Projected	Projected	Projected	
	Maximum	Net Annual	Gross Annual	
Number of	Annual Debt	Assessment	Assessment	
Development Type :		Units		Service	Per Unit	Per Unit (1)	

Single Family	749	$102,230	$136.49	$146.76

Total		749		$102,230

(1) Gross assessments presented include early payment discount of 4% and collection costs of 3%,
subject to change.

Prepared By

Governmental Management Services, LLC

Real Estate #	Land Use

Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0720-0001-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0002-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0003-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0004-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0005-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0006-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0007-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0008-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0009-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0010-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0011-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0012-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0013-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0014-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0015-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0016-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0017-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0018-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0019-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0020-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0021-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0022-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0023-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0024-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0025-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0026-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0027-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0028-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0029-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0030-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0031-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0032-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0033-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0034-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0720-0035-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0036-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0037-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0038-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0039-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0040-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0041-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0042-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0043-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0044-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0045-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0046-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0047-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0048-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0049-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0050-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0051-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0052-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0053-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0054-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0055-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0056-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0057-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0058-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0059-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0060-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0061-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0062-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0063-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0064-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0065-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0066-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0067-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0068-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0069-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0070-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0071-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0072-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0073-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0074-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0075-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0076-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0720-0077-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0078-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0079-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0080-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0081-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0082-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0083-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0084-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0085-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0086-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0087-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0088-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0089-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0090-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0091-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0092-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0093-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0094-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0095-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0096-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0097-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0098-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0099-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0100-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0101-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0102-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0103-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0104-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0105-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0106-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0107-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0108-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0109-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0110-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0111-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0112-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0113-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0114-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0115-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0116-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0117-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0118-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0720-0119-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0120-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0121-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0122-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0123-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0124-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0125-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0126-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0127-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0128-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0129-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0130-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0131-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0132-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0133-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0134-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0135-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0136-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0137-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0138-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0139-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0140-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0141-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0142-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0143-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0144-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0145-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0146-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0147-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0148-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0149-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0150-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0151-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0152-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0153-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0001-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0002-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0003-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0004-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0005-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0006-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0007-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0722-0008-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0009-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0010-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0011-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0012-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0013-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0014-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0015-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0016-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0017-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0018-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0019-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0020-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0021-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0022-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0023-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0024-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0025-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0026-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0027-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0028-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0029-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0030-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0031-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0032-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0033-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0034-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0035-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0036-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0037-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0038-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0039-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0040-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0041-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0042-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0043-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0044-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0045-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0046-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0047-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0048-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0049-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0722-0050-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0051-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0052-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0053-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0054-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0055-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0056-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0057-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0058-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0059-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0060-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0061-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0062-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0063-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0064-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0065-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0066-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0067-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0068-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0069-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0070-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0071-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0072-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0073-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0074-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0075-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0076-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0077-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0078-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0079-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0080-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0081-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0082-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0083-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0084-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0085-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0086-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0087-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0088-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0089-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0090-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0091-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0722-0092-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0093-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0094-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0095-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0001-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0002-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0003-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0004-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0005-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0006-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0007-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0008-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0009-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0010-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0011-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0012-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0013-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0014-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0015-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0016-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0017-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0018-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0019-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0020-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0021-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0022-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0023-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0024-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0025-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0026-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0027-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0028-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0029-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0030-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0031-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0032-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0033-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0034-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0035-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0036-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0037-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0038-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0723-0039-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0040-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0041-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0042-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0043-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0044-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0045-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0046-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0047-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0048-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0049-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0050-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0051-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0052-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0053-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0054-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0055-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0056-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0057-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0058-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0059-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0060-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0061-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0062-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0063-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0064-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0065-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0066-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0067-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0068-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0069-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0070-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0071-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0072-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0073-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0074-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0075-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0076-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0077-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0078-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0079-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0080-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0723-0081-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0082-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0083-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0084-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0085-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0086-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0087-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0088-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0089-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0090-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0091-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0092-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0093-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0094-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0095-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0096-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0097-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0098-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0099-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0100-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0101-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0102-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0103-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0104-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0105-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0106-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0107-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0108-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0109-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0110-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0111-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0112-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0113-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0114-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0115-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0116-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0117-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0118-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0119-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0120-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0121-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0122-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0723-0123-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0124-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0125-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0126-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0127-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0128-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0129-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0130-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0131-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0132-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0133-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0134-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0135-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0136-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0137-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0138-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0139-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0140-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0141-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0142-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0143-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0144-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0145-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0146-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0147-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0148-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0149-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0150-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0151-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0152-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0153-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0154-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0155-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0156-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0157-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0158-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0159-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0160-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0161-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0162-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0163-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0164-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0723-0165-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0166-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0167-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0168-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0169-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0170-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0171-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0172-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0173-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0174-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0001-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0002-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0003-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0004-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0005-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0006-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0007-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0008-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0009-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0010-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0011-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0012-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0013-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0014-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0015-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0016-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0017-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0018-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0019-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0020-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0021-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0022-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0023-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0024-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0025-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0026-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0027-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0028-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0029-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0030-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0031-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0032-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0724-0033-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0034-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0035-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0036-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0037-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0038-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0039-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0040-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0041-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0042-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0043-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0044-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0045-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0046-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0047-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0048-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0049-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0050-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0051-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0052-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0053-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0054-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0055-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0056-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0057-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0058-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0059-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0060-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0061-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0062-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0063-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0064-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0065-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0066-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0067-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0068-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0069-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0070-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0071-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0072-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0073-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0074-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0724-0075-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0076-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0077-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0078-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0079-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0080-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0081-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0082-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0083-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0084-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0085-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0086-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0087-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0088-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0089-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0090-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0091-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0092-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0093-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0094-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0095-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0096-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0097-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0098-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0099-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0100-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0101-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0102-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0103-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0104-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0105-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0106-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0107-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0108-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0109-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0110-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0111-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0112-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0113-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0114-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0115-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0116-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0724-0117-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0118-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0119-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0120-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0121-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0122-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0123-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0124-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0125-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0126-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0127-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0128-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0129-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0130-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0131-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0132-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0133-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0134-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0135-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0136-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0137-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0138-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0139-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0140-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0141-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0142-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0143-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0144-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0145-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0146-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0147-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0148-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0149-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0150-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0151-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0152-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0153-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0154-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0155-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0156-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0157-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0158-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0724-0159-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0160-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0161-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0162-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0163-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0164-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0165-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0166-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0167-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0168-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0169-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0170-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0171-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0172-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0173-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0174-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0175-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0176-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0177-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0178-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0179-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0180-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0181-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0182-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0183-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0184-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0185-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0186-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0187-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0188-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0189-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0190-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0191-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0192-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0193-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0001-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0002-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0003-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0004-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0005-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0006-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0007-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

24-2N-27-0721-0008-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0009-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0010-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0011-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0012-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0013-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0014-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0015-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0016-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0017-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0018-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0019-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0020-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0021-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0022-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0023-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0024-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0025-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0026-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0027-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0028-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0029-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0030-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0031-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0032-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0033-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0034-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0035-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0036-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0037-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0038-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0039-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0040-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0041-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0042-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0043-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0044-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0045-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0046-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0047-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0048-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0049-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

24-2N-27-0721-0050-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0051-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0052-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0053-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0054-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0055-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0056-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0057-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0058-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0059-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0060-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0061-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0062-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0063-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0064-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0065-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0066-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0067-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0068-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0069-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0070-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0071-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0072-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0073-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0074-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0075-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0076-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0077-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0078-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0079-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0080-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0081-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0082-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0083-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0084-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0085-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0086-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0087-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0088-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0089-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0090-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0091-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

24-2N-27-0721-0092-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0093-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0094-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0095-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0096-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0097-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0098-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0099-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0100-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0101-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0102-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0103-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0104-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0105-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0106-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0107-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0108-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0109-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0110-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0111-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0112-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0113-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0114-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0115-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0116-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0117-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0118-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0119-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0120-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0121-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0122-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0123-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0124-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0125-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0126-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0127-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0128-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0129-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0130-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0131-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0132-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0133-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

24-2N-27-0721-0134-0000	Single Family	$1,508.68	$	136.49	
Totals	749.00	$1,130,000.00	$	102,230.00	

(1) Net Annual Assessments are net of discounts and collections, currently at 7%, subject to change.

C.

AMENDMENT TO THE
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
ENGINEER’S REPORT SUPPLEMENT NO. 1 FOR PHASE 1 MILLING AND RESURFACING

OCTOBER 24, 2023

Prepared by: Daniel I. McCranie, PE.
Amelia Walk Community Development District
Amendment to the Engineer’s Report Supplement No. 1 for Phase 1 Milling and Resurfacing

PURPOSE
The purpose of this Amendment is to amend the Engineer’s Report Supplement No. 1 for Phase 1 Milling and Resurfacing, dated August 15, 2023 (the “Master Report”), to reflect updated costs for the Phase 1 Roadway Project, also called the 2023 Project, described therein. The remainder of the Master Report remains unchanged.

UPDATED 2023 PROJECT COSTS
Table 2: Summary of Estimated 2023 Project Costs for Phase 1 Milling & Resurfacing is updated as set forth below:

Category	Majestic Walk Boulevard	Remaining Phase 1 Roads	Total	
Mobilization	$ 10,000	$ 5,000	$ 15,000	
Milling	$ 100,000	$ 50,000	$ 150,000	
Resurfacing	$ 381,000	$ 183,000	$ 564,000	
Concrete Work	$ 25,000	$ 0	$ 25,000	
Base Repairs	$ 77,000	$ 5,000	$ 82,000	
Bonding	$ 5,000	$ 2,000	$ 7,000	
Professional/Soft Costs	$ 5,000	$ 2,500	$ 7,500	
Contingency	$ 30,000	$ 15,000	$ 45,000	
Total	$ 633,000	$ 262,500	$ 895,500	

D.
RESOLUTION 2024-03
A RESOLUTION OF AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT SUPPLEMENTING ITS RESOLUTIONS NO. 2006-14 AND 2018-06 BY AUTHORIZING THE ISSUANCE OF ITS SPECIAL ASSESSMENT NOTE, SERIES 2023 FOR THE PURPOSE OF AND PAYING THE COST OF CAPITAL IMPROVEMENTS; AWARDING THE SALE OF SUCH NOTE TO SEACOAST NATIONAL BANK; APPROVING THE FORM OF AND AUTHORIZING THE EXECUTION OF THE SEVENTH SUPPLEMENTAL TRUST INDENTURE; APPROVING U.S. BANK TRUST COMPANY, N. A., AS THE TRUSTEE, REGISTRAR AND PAYING AGENT; MAKING CERTAIN FINDINGS; APPROVING THE FORM OF SAID NOTE; AUTHORIZING CERTAIN OFFICIALS OF AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT AND OTHERS TO TAKE ALL ACTIONS REQUIRED IN CONNECTION WITH THE ISSUANCE, SALE AND DELIVERY OF SAID NOTE; PROVIDING CERTAIN OTHER DETAILS WITH RESPECT TO SAID NOTE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, Amelia Walk Community Development District (the “District”) is authorized by Florida Statutes, Chapter 190 (the “Act”) to issue its bonds for the purpose of acquiring and constructing assessable improvements all as provided in the Act; and

WHEREAS, the District is authorized by the Act to make payments of principal, interest, and premium, if any, with respect to its bonds by levying and collecting special assessments on property located within the District and specially benefited by the assessable improvements to be financed with certain proceeds of its bonds; and

WHEREAS, the District pursuant to its Resolution 2006-14 (the “Bond Resolution”) authorized the issuance of its not exceeding $32,000,000 principal amount of its special assessment revenue bonds (the “Bonds”) in separate series for the purposes set forth in said Bond Resolution and approved the form of the Master Indenture (hereinafter defined) in substantially the form attached to the Bond Resolution; and

WHEREAS, the District pursuant to its Resolution 2018-06, adopted January 16, 2018 (the “Supplemental Bond Resolution”) authorized the issuance of its not exceeding $15,000,000 principal amount of its additional special assessment revenue bonds (the “Additional Bonds”) in separate series for the purposes set forth in said Supplemental Bond Resolution pursuant to the Master Indenture; and

WHEREAS, the Board duly adopted Resolution No. 2024-01 on October 10, 2023, providing for the acquisition, construction and installation of assessable capital improvements (the “2023 Project”), providing estimated Costs of the 2023 Project, defining assessable property to be benefited by the 2023 Project, defining the portion of the Costs of the 2023 Project with respect to which Assessments will be imposed and the manner in which such Assessments shall be levied against such benefited property within the District, directing the preparation of an assessment roll setting forth such Assessments (such Assessments, the “2023 Assessments”), and, stating the intent
of the District to issue debt of the District secured by such 2023 Assessments to finance the costs of the acquisition, construction and installation of the 2023 Project and the Board of the District did, following a public hearing conducted in accordance with the Act on November 14, 2023, fix and establish the 2023 Assessments on the benefited property within the District; and

WHEREAS, the District now desires to supplement the Bond Resolution, as supplemented by the Supplemental Bond Resolution, to authorize the issuance of and award the sale of its Special Assessment Note, Series 2023 in a principal amount of $[1,700,000] (the “2023 Note”) as a Series of Bonds under the Master Indenture for the purpose of (i) paying a portion of the Costs of the 2023 Project, (ii) paying capitalized interest on the 2023 Note through November 1, 2024, and (iii) paying certain costs associated with the issuance of the 2023 Note; and

WHEREAS, the Board of Supervisors of the District (the “Board”) has received from Seacoast National Bank (the “Original Purchaser”) a proposal for the purchase of the 2023 Note and the Board has determined that acceptance of such proposal and the sale of the 2023 Note to the Original Purchaser is in the best interest of the District for the reasons hereafter indicated.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT, as follows:

SECTION 1. Definitions. All words and phrases used herein in capitalized form, unless otherwise defined herein, shall have the meaning ascribed to them in the 20023 Indenture (hereinafter defined).
SECTION 2. Authorization. There are hereby authorized to be issued the 2023 Note in a principal amount not exceeding $[1,700,000]. The 2023 Note shall be issued under and secured by that Master Trust Indenture dated June 1, 2006 (the “Master Indenture”) as supplemented with respect to the 2023 Note by a Seventh Supplemental Trust Indenture dated November 1, 2023 (the “Seventh Supplemental Indenture”) both by and between the District and U.S. Bank Trust Company, N. A., as trustee (the “Trustee”) (the Master Indenture and the Seventh Supplemental Indenture referred to collectively as the “2023 Indenture”). The proceeds of the 2023 Note shall be used for the purposes set forth above.

SECTION 3. Approval of Seventh Supplemental Indenture . The Seventh Supplemental Indenture is hereby approved in substantially the form set forth as part of Exhibit A hereto. The Chairman or the Vice Chairman of the Board are hereby authorized and directed to execute and deliver such Seventh Supplemental Indenture on behalf of and in the name of the District and the Secretary or any Assistant Secretary of the Board is hereby authorized to attest such execution, with such additions and deletions therein as may be made and approved by the Chairman or the Vice Chairman executing the same, such execution to be conclusive evidence of such approval. The Trustee is hereby approved to serve as Trustee, Registrar and Paying Agent under such Seventh Supplemental Indenture.

SECTION 4. Negotiated Sale. The Board hereby determines that a negotiated sale of the 2023 Note to the Original Purchaser is in the best interest of the District because of prevailing market conditions, because delays caused by soliciting competitive bids could adversely affect the District’s ability to issue and deliver the 2023 Note at presently favorable interest rates, and
because the nature of the security for the 2023 Note and the sources of payment of debt service on the 2023 Note require the participation of a purchaser in structuring the note issue.

SECTION 5. Form of 2023 Note. The 2023 Note shall be in substantially the form as set forth in the exhibit to the Seventh Supplemental Indenture, with such additions, deletions and other changes thereto as the officials of the Board executing the 2023 Note shall approve, such approval to be conclusively evidenced by the execution of the 2023 Note (by manual or facsimile signature) by such officials. The Board hereby authorizes and approves the use of a facsimile of the District seal on the 2023 Note.

SECTION 6. Application of Note Proceeds. Proceeds of the 2023 Note shall be applied as provided in the Seventh Supplemental Indenture.

SECTION 7. Open Meetings. It is hereby found and determined that all official acts of this Board concerning and relating to the issuance, sale, and delivery of the 2023 Note, including but not limited to adoption of this Resolution, were taken in open meetings of the members of the Board and all deliberations of the members of the Board that resulted in such official acts were in meetings open to the public, in compliance with all legal requirements including, but not limited to, the requirement of Florida Statutes, Section 286.011.

SECTION 8. Other Actions. The Chairman, the Vice Chairman, the Secretary, any Assistant Secretary and the District Manager of the District, and any authorized designee thereof (collectively, the “District Officers”), Akerman LLP, as Bond Counsel, Kilinski Van Wyk, PLLC, as District Counsel, and any other consultant or experts retained by the District, are hereby authorized and directed to take all actions necessary or desirable in connection with the issuance and delivery of the 2023 Note and the consummation of all transactions in connection therewith. The District Officers are hereby authorized and directed to execute all necessary or desirable certificates, documents, papers, and agreements necessary to the undertaking and fulfillment of all transactions referred to in or contemplated by the Seventh Supplemental Indenture and this Resolution.

SECTION 9. Approval of Prior Actions. All actions taken to date by the members of the Board and the officers, agents, and employees of the District in furtherance of the issuance of the 2023 Note are hereby approved, confirmed and ratified.
SECTION 10. Inconsistent Resolutions and Motions. All prior resolutions of the Board inconsistent with the provisions of this Resolution are hereby modified, supplemented and amended to conform with the provisions herein contained and, except as so modified, supplemented and amended hereby, shall remain in full force and effect.
SECTION 11. Severability. If any section, paragraph, clause or provision of this Resolution shall be held to be invalid or ineffective for any reason, the remainder of this Resolution shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this Resolution would have been adopted despite the invalidity or ineffectiveness of such section, paragraph, clause or provision.

3
SECTION 12. Effective Date. This Resolution shall become effective immediately upon its adoption.

ADOPTED this 14th day of November, 2023.
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

[SEAL]
Attest:

By:		 Secretary
By:		 Chairman

1.

SEVENTH SUPPLEMENTAL TRUST INDENTURE

BETWEEN

AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT AND
U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION
As Trustee

Dated as of November 1, 2023

Authorizing and Securing

$1,130,000
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT NOTE, SERIES 2023

ARTICLE I DEFINITIONS
SECTION 1.01	Definitions	4
ARTICLE II AUTHORIZATION, ISSUANCE AND PROVISIONS OF THE 2023 NOTE SECTION 2.01	Authorization of 2023 Note	8
SECTION 2.02	Terms	8
SECTION 2.03	Dating; Interest Accrual	8
SECTION 2.04	Denominations	9
SECTION 2.05	Paying Agent	9
SECTION 2.06	Note Registrar	9
SECTION 2.07	Conditions Precedent to Issuance of 2023 Note	9
SECTION 2.08	Transfer Restrictions	10
ARTICLE III REDEMPTION OF 2023 NOTE
SECTION 3.01	Note Subject to Redemption	11
SECTION 3.02	Notice of Redemption	11
SECTION 3.03	Conditional Notice of Optional Redemption Permitted	11
ARTICLE IV CONFIRMATION OF ESTABLISHMENT AND MAINTENANCE OF ACCOUNTS AND OPERATION THEREOF
SECTION 4.01	Establishment of Accounts.	12
SECTION 4.02	Use of 2023 Note Proceeds	12
SECTION 4.03	2023 Acquisition and Construction Account.	13
SECTION 4.04	No Debt Service Reserve Account.	13
SECTION 4.05	Amortization Installments.	13
SECTION 4.06	Tax Covenants and Rebate Accounts	13
SECTION 4.07	2023 Revenue Account in Revenue Fund; Application of Revenues
and Investment Earnings.	13
ARTICLE V CONCERNING THE TRUSTEE
SECTION 5.01	Acceptance by Trustee	16
SECTION 5.02	Limitation of Trustee’s Responsibility	16
SECTION 5.03	Trustee’s Duties	16
SECTION 5.04	Patriot Act of Requirements of Trustee	16
SECTION 5.05	Brokerage Confirmations.	16
ARTICLE VI ADDITIONAL COVENANTS
SECTION 6.01	Additional Bonds	17
SECTION 6.02	Depository Relationship	17
SECTION 6.03	Financial Reports	17
SECTION 6.04	Documentary Taxes	17
ARTICLE VII MISCELLANEOUS PROVISIONS
SECTION 7.01	Amendment of Master Indenture	18
SECTION 7.02	Confirmation of Master Indenture	18
SECTION 7.03	Additional Covenants Regarding Assessments; Collection of Assessments	18
SECTION 7.04	Additional Matters Relating to Delinquent Assessments	18
SECTION 7.05	Majority Owner	19
SECTION 7.06	Amendments	19
SECTION 7.07	Counterparts	19
SECTION 7.08	Appendices and Exhibits	20
SECTION 7.09	No Rights Conferred on Others	20
SECTION 7.10	Payment Dates	20
THIS SEVENTH SUPPLEMENTAL TRUST INDENTURE (the “Seventh Supplemental Indenture”), dated as of November 1, 2023, between Amelia Walk Community Development District (the “Issuer” or the “District”), a local unit of special-purpose government organized and existing under the laws of the State of Florida, and U.S. Bank Trust Company, National Association, a national banking association duly organized and existing under the laws of the United States of America As Successor To U.S. Bank National Association (said banking association and any bank or trust company becoming successor trustee under this Seventh Supplemental Indenture being hereinafter referred to as the “Trustee”);

W I T N E S S E T H:
WHEREAS, the District is a local unit of special-purpose government duly organized and existing under the provisions of the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the “Act”), for the purpose, among other things, of financing and managing the acquisition and construction, maintenance, and operation of the major infrastructure within and without the boundaries of the premises to be governed by the District; and
WHEREAS, the District has entered into a Master Trust Indenture, dated as of June 1, 2006 (the “Master Indenture”) with the Trustee to secure the issuance of its Amelia Walk Community Development District Special Assessment Bonds, issuable in one or more series from time to time; and
WHEREAS, pursuant to Resolution 2006-14, adopted by the Board of Supervisors of the District (the “Board”) on January 3, 2006 (the “Bond Resolution”), the District authorized the issuance, sale and delivery of not to exceed $32,000,000 of its Amelia Walk Community Development District (Nassau County, Florida) Special Assessment Bonds (the “Bonds”), to be issued in one or more Series of Bonds from time to as authorized under the Master Indenture, which Bonds were validated by final judgment of the Circuit Court of Nassau County, Florida on April 25, 2006; and

WHEREAS, the District pursuant to its Resolution 2018-06, adopted January 16, 2018 (the “Supplemental Bond Resolution”) authorized the issuance of its not exceeding $15,000,000 principal amount of its additional special assessment revenue bonds (the “Additional Bonds”) in separate series for the purposes set forth in said Supplemental Bond Resolution pursuant to the Master Indenture; and

WHEREAS, pursuant to Resolution No 2024- , adopted by the Board of the District on November 14, 2023 (the “2023 Authorizing Resolution”), the District authorized the issuance, sale and delivery of not to exceed $[1,705,000] of its Amelia Walk Community Development District (Nassau County, Florida) Special Assessment Note, Series 2023 (the “2023 Note”) as a Series of Bonds under the Master Indenture and this Seventh Supplemental Indenture; and

WHEREAS, the Board duly adopted Resolution No. 2024-01, on October 10, 2023, providing for the acquisition, construction and installation of assessable capital improvements constituting the 2023 Project (as defined herein)), providing estimated Costs of the 2023 Project, defining assessable property to be benefited by the 2023 Project, defining the portion of the
Costs of the 2023 Project with respect to which Assessments will be imposed and the manner in which such Assessments shall be levied against such benefited property within the District, directing the preparation of an assessment roll, and stating the intent of the District to issue debt of the District secured by such Assessments to finance the costs of the acquisition, construction and installation of the 2023 Project (the “Preliminary Assessment Resolution”), and the Board of the District duly adopted Resolution No. 2024- , on November 14, 2023, following a public hearing conducted in accordance with the Act, to fix and establish the Assessments on the benefited property (collectively, the “Assessment Resolution”); and

WHEREAS, the District will apply the proceeds of the 2023 Note to: (i) pay a portion of the Costs of the 2023 Project, (ii) to pay interest on the 2023 Note through [November 1, 2024], and (iii) pay certain costs associated with the issuance of the 2023 Note; and
WHEREAS, the execution and delivery of the 2023 Note and of this Seventh Supplemental Indenture have been duly authorized by the Board and all things necessary to make the 2023 Note, when executed by the District and authenticated by the Trustee, valid and binding legal obligations of the District and to make this Seventh Supplemental Indenture a valid and binding agreement and, together with the Master Indenture, a valid and binding lien on the 2023 Pledged Revenues (as defined herein) have been done;
NOW THEREFORE, KNOW ALL MEN BY THESE PRESENTS, THIS SEVENTH SUPPLEMENTAL TRUST INDENTURE WITNESSETH:
That the District, in consideration of the premises, the acceptance by the Trustee of the trusts hereby created, the mutual covenants herein contained, the purchase and acceptance of the 2023 Note by the purchaser or purchasers thereof, and other good and valuable consideration, receipt of which is hereby acknowledged, and in order to further secure the payment of the principal and Redemption Price of, and interest on, the 2023 Note from time to time, according to their tenor and effect, and such other payments required to be made under the Master Indenture or hereunder, and to further secure the observance and performance by the District of all the covenants, expressed or implied in the Master Indenture, in this Seventh Supplemental Indenture and in the 2023 Note: (a) has executed and delivered this Seventh Supplemental Indenture and (b) does hereby, in confirmation of the Master Indenture, grant, bargain, sell, convey, transfer, assign and pledge unto the Trustee, and unto its successors in the trusts under the Master Indenture, and to them and their successors and assigns forever, all right, title and interest of the District, in, to and under the 2023 Pledged Revenues, subject to the terms and conditions of the Master Indenture, as amended hereby, and the provisions of the Master Indenture pertaining to the application thereof for or to the purposes and on the terms set forth in the Master Indenture as supplemented and amended hereby;

TO HAVE AND TO HOLD all the same by the Indenture granted, bargained, sold, conveyed, transferred, assigned and pledged, or agreed or intended so to be, to the Trustee and its successors in said trust and to it and its assigns forever;
IN TRUST NEVERTHELESS, except as in each such case may otherwise be provided in the Indenture, in the case of the 2023 Note upon the terms and trusts in the Indenture set forth for the equal and proportionate benefit, security and protection of all and singular the present and
future Owners of the 2023 Note issued or to be issued under and secured by the 2023 Pledged Revenues under this Seventh Supplemental Indenture;

PROVIDED FURTHER HOWEVER, that if the District, its successors or assigns, shall well and truly pay, or cause to be paid, or make due provision for the payment of the principal and Redemption Price of the 2023 Note and the interest due or to become due thereon, at the times and in the manner mentioned in the 2023 Note and this Seventh Supplemental Indenture, according to the true intent and meaning thereof, and shall well and truly keep, perform and observe all the covenants and conditions pursuant to the terms of the Indenture to be kept, performed and observed by it, and shall pay or cause to be paid to the Trustee all sums of money due or to become due to it in accordance with the terms and provisions of the Indenture, then upon such final payments, this Seventh Supplemental Indenture and the rights hereby granted shall cease and terminate, with respect to the 2023 Note, otherwise this Seventh Supplemental Indenture shall remain in full force and effect;

THIS	SEVENTH	SUPPLEMENTAL	TRUST	INDENTURE	FURTHER
WITNESSETH, and it is expressly declared, that the 2023 Note issued and secured hereunder is to be issued, authenticated and delivered and all of the rights and property pledged to the payment thereof are to be dealt with and disposed of under, upon and subject to the terms, conditions, stipulations, covenants, agreements, trusts, uses and purposes as in the Indenture expressed, and the District has agreed and covenanted, and does hereby agree and covenant, with the Trustee and with the respective Owners, from time to time, of the 2023 Note, as follows:
ARTICLE I DEFINITIONS
SECTION 1.01	Definitions. All terms used herein that are defined in the recitals
hereto are used with the same meaning herein unless the context clearly requires otherwise. All terms used herein that are defined in the Master Indenture are used with the same meaning herein (including the use of such terms in the recitals hereto and the granting clauses hereof) unless (i) expressly given a different meaning herein or (ii) the context clearly requires otherwise. In addition, unless the context clearly requires otherwise, the following terms used herein shall have the following meanings:

“Adjustment Event” shall mean a Determination of Taxability.
“Amortization Installments” shall mean the moneys required to be deposited in the 2023 Sinking Fund Account within the Debt Service Fund for the purpose of making principal payments on the 2023 Note.

“Capitalized Interest” shall mean interest due or to become due on the 2023 Note, which will be paid, or is expected to be paid, from the proceeds of the 2023 Note.

“Determination of Taxability” shall mean (i) the issuance by the Internal Revenue Service of a statutory notice of deficiency or other written notification which holds in effect that the interest payable on the 2023 Note is includable for federal income tax purposes in the gross income of the Owner thereof, which notice or notification is not successfully contested by either the District or any Owner of the 2023 Note, or (ii) a determination by a court of competent jurisdiction that the interest payable on the 2023 Note is includable for federal income tax purposes in the gross income of the Owner thereof, which determination either is final and non- appealable or is not appealed within the requisite time period for appeal, or (iii) the admission in writing by the District to the effect that the interest on the 2023 Note is includable for federal income tax purposes in the gross income of the Owner thereof, or (iv) receipt by the District of an opinion of bond counsel to the District to the effect that the interest on the 2023 Note is includable for federal income tax purposes in the gross income of the Owner thereof. The effective date of the Determination of Taxability shall be the date such interest is includable in gross income. The Trustee shall be deemed to have knowledge of a Determination of Taxability solely upon receipt of written evidence from the District or the Original Purchaser of the determination and effective date thereof.

“Government Obligations” shall mean direct obligations of, or obligations the payment of principal of and interest on which are unconditionally guaranteed by, the United States of America.
“Indenture” shall mean the Master Indenture, as amended and supplemented by this Seventh Supplemental Indenture.
“Interest Payment Date” shall mean each May 1 and November 1, commencing May 1,
2024.
“Master Indenture” shall mean the Master Trust Indenture, dated as of June 1, 2006 from the District to the Trustee, as previously amended and supplemented.

“Original Purchaser” shall mean Seacoast National Bank.
“Quarterly Redemption Date” shall mean May 1, August 1, November 1 and February 1. “Redemption Date” shall mean, in the event that the 2023 Note is to be redeemed in part,
each Quarterly Redemption Date, or, in the event that the 2023 Note is to be redeemed in full, any date.
“2023 Acquisition and Construction Account” shall mean the Account so designated, established as a separate account within the Acquisition and Construction Fund pursuant to Section 4.01(a) of this Seventh Supplemental Indenture.

“2023 Assessments” shall mean the debt service assessments levied on the tax parcels identified on the tax roll attached as Exhibit A and corresponding to the 2023 Note.
“2023 Assessment Principal” shall mean the principal portion of the 2023 Assessments. “2023 Assessment Proceedings” shall mean the proceedings of the District with respect
to the establishment, levy and collection of the 2023 Assessments, including, but not limited to Resolutions No. 2023- , 2024- , and 2024-02, adopted by the Board, and any supplemental proceedings undertaken by the District with respect to the 2023 Assessments.
“2023 Note Redemption Fund” shall mean the 2023 Note Redemption Fund established pursuant to Section 4.01(b) of this Seventh Supplemental Indenture.
“2023 Note” shall mean $1,130,000 Amelia Walk Community Development District Special Assessment Note, Series 2023.
“2023 Capitalized Interest Account” shall mean the account so designated, established as a separate account within 2023 Debt Service Account of the Debt Service Fund pursuant to Section 4.01(b) of this Seventh Supplemental Indenture.

“2023 Cost of Issuance Account” shall mean the Account so designated, established as a separate account within the 2023 Acquisition and Construction Account pursuant to Section 4.01(f) of this Seventh Supplemental Indenture.
“2023 Interest Account” shall mean the Account so designated, established as a separate account within the Debt Service Fund pursuant to Section 4.01(b) of this Seventh Supplemental Indenture.
“2023 Investment Obligations” shall mean the investments described on Exhibit C hereto. “2023 Pledged Revenues” shall mean (a) all revenues received by the District from the
2023 Assessments levied and collected on the District Lands benefited by the 2023 Project, including, without limitation, amounts received from any foreclosure proceeding for the
enforcement of collection of such 2023 Assessments or from the issuance and sale of tax certificates with respect to such 2023 Assessments, and (b) all moneys on deposit in the Funds and Accounts established under the Indenture for the 2023 Note; provided, however, that 2023 Pledged Revenues shall not include (A) any moneys transferred to the Rebate Fund, or investment earnings thereon and (B) “special assessments” levied and collected by the District under Section 190.022 of the Act for maintenance purposes or “maintenance special assessments” levied and collected by the District under Section 190.021(3) of the Act (it being expressly understood that the lien and pledge of the Indenture shall not apply to any of the moneys described in the foregoing clauses (A) and (B) of this proviso).

“2023 Prepayment Account” shall mean the account so designated, established as a separate account under the 2023 Note Redemption Fund pursuant to Section 4.01(b) of this Seventh Supplemental Indenture.

“2023 Prepayment Principal” shall mean the excess amount of 2023 Assessment Principal received by the District over the 2023 Assessment Principal included in an 2023 Assessment appearing on any outstanding and unpaid tax bill, whether or not mandated to be prepaid in accordance with the 2023 Assessment Proceedings. Anything herein or in the Indenture to the contrary notwithstanding, the term 2023 Prepayment Principal shall not mean the proceeds of any Refunding Bonds or other borrowing of the District.

“2023 Principal Account” shall mean the Account so designated, established as a separate account within the Debt Service Fund pursuant to Section 4.01(b) of this Seventh Supplemental Indenture.
“2023 Project” shall mean planning, financing, acquisition, construction, reconstruction, equipping and installation of certain infrastructure improvements consisting of roadway improvements, stormwater management facilities, entry and landscape improvements, community recreation facilities, water and sewer facilities, wetland mitigation and off-site improvements pursuant to the Act for the special benefit of the District Lands as further described in Exhibit A hereto.
“2023 Revenue Account” shall mean the Account so designated, established as a separate account within the Revenue Fund pursuant to Section 4.01(d) of this Seventh Supplemental Indenture.

“2023 Sinking Fund Account” shall mean the Account so designated, established as a separate account within the Debt Service Fund pursuant to Section 4.01(b) of this Seventh Supplemental Indenture.
The words “hereof”, “herein”, “hereto”, “hereby”, and “hereunder” (except in the forms of the 2023 Note), refer to the entire Indenture.
Every “request”, “requisition”, “order”, “demand”, “application”, “notice”, “statement”, “certificate”, “consent”, or similar action hereunder by the District shall, unless the form or execution thereof is otherwise specifically provided, be in writing signed by a Responsible Officer of the District.
All words and terms importing the singular number shall, where the context requires, import the plural number and vice versa.

[End of Article I]
ARTICLE II

AUTHORIZATION, ISSUANCE AND PROVISIONS OF THE 2023 NOTE
SECTION 2.01	Authorization of 2023 Note. The 2023 Note is hereby authorized to be issued in the aggregate principal amount of $1,130,000 for the purposes enumerated in the recitals hereto to be designated “Amelia Walk Community Development District Special Assessment Note, Series 2023”. The 2023 Note shall be substantially in the form set forth as Exhibit B to this Seventh Supplemental Indenture. The 2023 Note shall bear the designation “R” and shall be numbered consecutively from 1 upwards.
The 2023 Note shall be a separate Series of Bonds for all purposes under the Master Indenture, including but not limited to, determining requisite percentages for consent or control by Owners and consents to amendments and the occurrence of defaults and Events of Default. The 2023 Note shall be secured by the 2023 Pledged Revenues. The 2023 Note is not cross-defaulted with any other Series of Bonds issued under the Master Trust Indenture.

Upon initial issuance, the 2023 Note shall be registered in the registration books kept by the Note Registrar in the name of the Original Purchaser.

The District, the Trustee, the Note Registrar and the Paying Agent may treat and consider the person in whose name the 2023 Note is registered in the registration books kept by the Note Registrar as the absolute owner of the 2023 Note for the purpose of payment of principal, premium and interest with respect to the 2023 Note, for the purpose of giving notices of redemption and other matters with respect to the 2023 Note, for the purpose of registering transfers with respect to the 2023 Note, and for all other purposes whatsoever. The Paying Agent shall pay all principal of, premium, if any, and interest on the 2023 Note only to or upon the order of the respective Owners, as shown in the registration books kept by the Note Registrar, or their respective attorneys duly authorized in writing, as provided herein and all such payments shall be valid and effective to fully satisfy and discharge the District’s obligations with respect to payment of principal of, premium, if any, and interest on the 2023 Note to the extent of the sum or sums so paid. No person other than an Owner, as shown in the registration books kept by the Note Registrar, shall receive a certificated 2023 Note evidencing the obligation of the District to make payments of principal, premium, if any, and interest pursuant to the provisions hereof.

SECTION 2.02	Terms. The 2023 Note shall consist of a single Term Note, shall bear interest at the fixed interest rate per annum (subject to adjustment as provided in Section
2.03 hereof and shall mature in the amount and on the date set forth below:
Maturity
Principal Amount
Date (May 1)
Interest
Rate	Type of Note
   
$1,130,000	2044	6.35%	Term

SECTION 2.03	Dating; Interest Accrual. The 2023 Note shall be dated the date of delivery thereof. The 2023 Note also shall bear its date of authentication. The 2023 Note shall bear interest from the Interest Payment Date to which interest has been paid next preceding the
date of its authentication, unless the date of its authentication: (i) is an Interest Payment Date to which interest on the 2023 Note has been paid, in which event the 2023 Note shall bear interest from its date of authentication; or (ii) is prior to the first Interest Payment Date for the 2023 Note, in which event, the 2023 Note shall bear interest from its date. Subject to Section 7.10 hereof, interest on the 2023 Note shall be due and payable on each May 1 and November 1, commencing May 1, 2024, and shall be computed on the basis of a 360-day year of twelve 30- day months.

Upon a Determination of Taxability not caused by the action or inaction of the Owner, the rate of interest on the 2023 Note shall be adjusted to a rate which will provide the Original Purchaser the same after-tax yield that the Original Purchaser would have received had such determination not occurred. Such adjustment shall be evidenced in writing by the Original Purchaser to the District and the Trustee and shall survive payment of the 2023 Note until such time as the federal statute of limitations under which the interest on the 2023 Note could be declared taxable under the Internal Revenue Code shall have expired.

SECTION 2.04	Denominations. (a) The 2023 Note shall be issued in the denomination of its then outstanding aggregate principal amount and may be transferred only in whole and not in part.
SECTION 2.05	Paying Agent. The District appoints the Trustee as Paying Agent for the 2023 Note.
SECTION 2.06	Note Registrar. The District appoints the Trustee as Note Registrar for the 2023 Note.
SECTION 2.07	Conditions Precedent to Issuance of 2023 Note. The 2023 Note shall be executed by the District for delivery to the Trustee and thereupon shall be authenticated by the Trustee and delivered to the District or upon its order, but only upon the further receipt by the Trustee of:

Certified copies of the 2023 Assessment Proceedings.

Executed copies of the Master Indenture and this Seventh Supplemental Indenture.

A certificate of an Authorized Officer to the effect that, upon the authentication and delivery of the 2023 Note, the District will not be in default in the performance of the terms and provisions of the Master Indenture or this Seventh Supplemental Indenture with respect to the 2023 Note.

Such other documents, instruments, certificates and opinions as Bond Counsel shall reasonably require in order to render its opinion under (iii) above or as the Trustee may require to effect the delivery of the 2023 Note. The delivery by Bond Counsel of its opinion shall be conclusive evidence of the satisfaction of the foregoing condition.
Payment to the Trustee of the net proceeds from the issuance of the 2023 Note shall be conclusive evidence that the Original Purchaser of the 2023 Note is satisfied that the foregoing conditions have been met.
SECTION 2.08	Transfer Restrictions. The registration of ownership of the 2023 Note may be transferred only in whole and only to (i) a Qualified Institutional Buyer (as defined in Section 517.021(20), Florida Statutes), (ii) an “accredited investor,” as described in Rule 501(a) under Regulation D of the Securities Act of 1933, as amended, or (iii) a subsidiary or affiliate of the Original Purchaser, in each case as certified by the transferee to the Trustee in writing in the form attached hereto as Exhibit D, on which certification the Trustee may conclusively rely. The 2023 Note shall bear a legend consistent with this Section 2.08. In addition the transferee must accept in writing the provisions hereunder and the Master Trust Indenture.

[End of Article II]
ARTICLE III REDEMPTION OF 2023 NOTE
SECTION 3.01	Note Subject to Redemption. The 2023 Note is subject to
redemption prior to maturity as provided in the form thereof set forth as Exhibit B to this Seventh Supplemental Indenture. Interest on the 2023 Note called for redemption shall be paid on the Redemption Date from the 2023 Interest Account or from the 2023 Revenue Account to the extent monies in the 2023 Interest Account are insufficient for such purpose.

SECTION 3.02	Notice of Redemption. When required to redeem the 2023 Note under any provision of this Seventh Supplemental Indenture or directed to redeem the 2023 Note by the District, the Trustee shall give or cause to be given to Owners of the 2023 Note to be redeemed notice of the redemption, as set forth in Section 302 of the Master Indenture, provided that no notice of redemption shall be given for scheduled Amortization Installments.

SECTION 3.03	Conditional Notice of Optional Redemption Permitted. Notwithstanding any other provision of the Indenture, notice of optional redemption may be conditioned upon the occurrence or non-occurrence of such event or events or upon the later deposit of moneys therefore as shall be specified in such notice of optional redemption and may also be subject to rescission prior to the redemption date by the District if expressly set forth in such notice.

[End of Article III]
ARTICLE IV

CONFIRMATION OF ESTABLISHMENT AND MAINTENANCE OF ACCOUNTS AND OPERATION THEREOF

SECTION 4.01	Establishment of Accounts.
There is hereby established in the Acquisition and Construction Fund held by the Trustee a 2023 Acquisition and Construction Account.
There are hereby established in the Debt Service Fund held by the Trustee (i) 2023 Debt Service Account and therein a 2023 Principal Account, a 2023 Sinking Fund Account, a 2023 Interest Account and a 2023 Capitalized Interest Account; and (ii) a 2023 Redemption Account and therein a 2023 Prepayment Subaccount and a 2023 Optional Redemption Subaccount.

There is hereby established within the Revenue Fund held by the Trustee a 2023 Revenue Account.

There is hereby established within the Rebate Fund held by the Trustee a 2023 Rebate Account.

There is hereby established within the 2023 Acquisition and Construction Account held by the Trustee a 2023 Costs of Issuance Account.

Each of such accounts may be additionally designated by adding “(2023 Note)” thereto at the discretion of the Trustee.
SECTION 4.02	Use of 2023 Note Proceeds. Following the Trustee’s receipt of the items set forth in Section 3.01 of the Master Indenture and Section 2.07 hereof, the net proceeds of sale of the 2023 Note, $1,130,000 (representing the face amount of the 2023 Note), shall be delivered to the Trustee by the Original Purchaser and be applied as follows:

$68,765.21 representing Capitalized Interest shall be deposited in the 2023 Capitalized Interest Account and used to pay interest due on the 2023 Note on May 1, 2024 and November 1. 2024. Any balance remaining in the 2023 Capitalized Interest Account after such payments shall be transferred into the 2023 Interest Account of the Debt Service Fund and the 2023 Capitalized Interest Account shall be closed;

$164,625.00 shall be deposited to the credit of the 2023 Costs of Issuance Account and used to pay the cost of issuance of the 2023 Note. Six months after the issuance of the 2023 Note, any moneys remaining in the 2023 Costs of Issuance Account in excess of the costs of issuing the 2023 Note requested to be disbursed by the District shall be transferred into the 2023 Acquisition and Construction Account of the Acquisition and Construction Fund and the 2023 Costs of Issuance Account shall be closed; and
$896,609.79 constituting all remaining proceeds of the 2023 Note, shall be deposited in the 2023 Acquisition and Construction Account of the Acquisition and Construction
Fund to be applied to Costs of the 2023 Project in accordance with Article V of the Master Indenture and Section 4.03 of this Seventh Supplemental Indenture.

SECTION 4.03	2023 Acquisition and Construction Account.
Proceeds of the 2023 Note shall be deposited into the 2023 Acquisition and Construction Account in the amount set forth in Section 4.02 of this Seventh Supplemental Indenture, together with any moneys transferred to the 2023 Acquisition and Construction Account, and such moneys in the 2023 Acquisition and Construction Account shall be applied as set forth in Article V of the Master Indenture and this Section 4.03.

After the Completion Date of the 2023 Project and after retaining in the 2023 Acquisition and Construction Account the amount, if any, of all remaining unpaid Costs of the 2023 Project set forth in the Engineers’ Certificate establishing such Completion Date, any funds remaining in the 2023 Acquisition and Construction Account shall be transferred into the 2023 Redemption Account and applied to the extraordinary mandatory redemption of the 2023 Note. The 2023 Acquisition and Construction Account shall be closed after the Completion Date has occurred.

SECTION 4.04	No Debt Service Reserve Account. Anything in the Master Indenture to the contrary notwithstanding, no Debt Service Reserve Account shall be established for the 2023 Note and the 2023 Note shall not be secured by or payable from any amounts in the Reserve Fund or any account therein.

SECTION 4.05	Amortization Installments.
The Amortization Installments established for the 2023 Note shall be as set forth in the form of the 2023 Note attached hereto.
Upon any redemption of the 2023 Note (other than redemption in accordance with scheduled Amortization Installments) and upon any cancellation of the 2023 Note upon surrender to the Trustee, the District shall cause to be recalculated and delivered to the Trustee revised Amortization Installments for the 2023 Note recalculated so as to amortize the Outstanding 2023 Note of such maturity over the remaining years in which Amortizations Installments are due for the 2023 Note so as to achieve substantially equal annual installments of principal and interest on the 2023 Note.

SECTION 4.06	Tax Covenants and Rebate Accounts. The District shall comply with the agreements, covenants and instructions set forth in the Tax Certificate executed by the District simultaneously herewith, as amended and supplemented from time to time.
SECTION 4.07	2023 Revenue Account in Revenue Fund; Application of Revenues and Investment Earnings.
The District shall deposit into 2023 Revenue Account the amounts required to be deposited therein in accordance with the provisions of this Seventh Supplemental Indenture. The 2023 Revenue Account shall be held by the Trustee separate and apart from all other Funds and Accounts held under the Indenture and from all other moneys of the Trustee and for the sole benefit of the 2023 Note.
The District shall deposit all revenues received by the District from the 2023 Assessments with the Trustee immediately upon receipt together with a written accounting setting forth the amounts of such 2023 Assessments which are in the following categories which shall be deposited by the Trustee into the Funds and Accounts established hereunder as follows:

2023 Prepayment Principal, which shall be deposited into the 2023 Prepayment Subaccount in the Redemption Account; and

all other revenues from the 2023 Assessments, which shall be deposited into the 2023 Revenue Account.

Moneys other than 2023 Assessments received by the Trustee in respect of the 2023 Assessments or the 2023 Note shall, at the written direction of the District, be deposited into the 2023 Optional Redemption Subaccount of the 2023 Redemption Account and used to pay the principal of and premium, if any, on the 2023 Note called or to be called for optional redemption at the written direction of the District in accordance with the provisions for optional redemption of the 2023 Note as set forth in the form of the 2023 Note attached hereto.

On the forty-fifth (45th) day preceding each Quarterly Redemption Date (or if such date is not a Business Day, on the Business Day next preceding such date), the Trustee shall determine the amount on deposit in the 2023 Prepayment Subaccount of the 2023 Redemption Account, and, if the balance therein is greater than zero, shall transfer from the 2023 Revenue Account for deposit into the 2023 Prepayment Subaccount, an amount sufficient to increase the amount on deposit therein to an integral multiple of $1,000, and, shall thereupon give notice and cause the extraordinary mandatory redemption of the 2023 Note on the next succeeding Quarterly Redemption Date in the maximum aggregate principal amount for which moneys are then on deposit in the 2023 Prepayment Subaccount in accordance with the provisions for extraordinary redemption of the 2023 Note set forth in the form of the 2023 Note attached hereto, Section 3.01 hereof, and Article VIII of the Master Indenture. The Trustee is hereby authorized and directed to withdraw from the corresponding Interest Account, the amount of interest accrued or to accrue on the 2023 Note to be redeemed to the Redemption Date therefor.

On each May 1 or November 1 (or if such May 1 or November 1 is not a Business Day, on, the Business Day preceding such May 1 or November 1), commencing May 1, 2024 the Trustee shall then transfer amounts on deposit in the 2023 Revenue Account to the Funds and Accounts designated below in the following amounts and in the following order of priority:
FIRST, to the 2023 Interest Account of the Debt Service Fund, an amount equal to the amount of interest payable on the 2023 Note then Outstanding on such May 1 or November 1, less any other amount already on deposit in the 2023 Interest Account, including amounts transferred from the 2023 Capitalized Interest Account not previously credited;
SECOND, to the 2023 Principal Account, the amount, if any, equal to the difference between the principal the 2023 Note due on such May 1 (or, with respect to each November 1, the next May 1), and the amount already on deposit in the 2023 Principal Account not previously credited; and
THIRD, to the 2023 Sinking Fund Account, the amount, if any, equal to the difference between the Amortization Installments of the 2023 Note subject to mandatory sinking fund redemption on such May 1 (or, with respect to each November 1, the next ensuing May 1), and the amount already on deposit in the 2023 Sinking Fund Account not previously credited.

Anything herein to the contrary notwithstanding, it shall not, a fortiori, constitute an Event of Default hereunder if the full amount of the foregoing deposits are not made due to an insufficiency of funds therefor.
On any date required by the Tax Certificate, the District shall give the Trustee written direction, and the Trustee shall, transfer from the 2023 Revenue Account to the Rebate Account established for the 2023 Note in the Rebate Fund in accordance with the Master Indenture, the amount due and owing to the United States, which amount shall be paid, to the United States, when due, in accordance with such Tax Certificate.

After making the transfers described above, the Trustee shall retain any excess in the 2023 Revenue Account or, at the written direction of the District, shall transfer to the District the balance on deposit in the 2023 Revenue Account on November 2 of any year to be used for any lawful District purpose; provided that the Trustee shall not have actual knowledge of an Event of Default under the Master Indenture or hereunder relating to any of the 2023 Note, including the payment of Trustee’s fees and expenses then due.

Anything herein or in the Master Indenture to the contrary notwithstanding, amounts in all of the Funds and Accounts held as security for the 2023 Note shall be invested only in 2023 Investment Obligations, and all earnings thereon shall be deposited, as realized, to the 2023 Revenue Account and applied for the purposes of such Account, provided earnings in the 2023 Acquisition and Construction Account and the 2023 Capitalized Interest Account shall be retained in such accounts. The District shall direct the Trustee in writing with respect to such investment and the Trustee shall be entitled to rely upon the direction of an authorized officer of the District that any investment so directed by the District is permitted under the Indenture.

[End of Article IV]
ARTICLE V CONCERNING THE TRUSTEE
SECTION 5.01	Acceptance by Trustee. The Trustee accepts the trusts declared and
provided in this Seventh Supplemental Indenture and agrees to perform such trusts upon the terms and conditions set forth in the Indenture.

SECTION 5.02	Limitation of Trustee’s Responsibility. The Trustee shall not be responsible in any manner for the due execution of this Seventh Supplemental Indenture by the District or for the recitals contained herein, all of which are made solely by the District.
SECTION 5.03	Trustee’s Duties. Nothing contained herein shall limit the rights, benefits, privileges, protection and entitlements inuring to the Trustee under the Master Indenture, including, particularly, Article VI thereof.

SECTION 5.04	Patriot Act of Requirements of Trustee. To help the government fight the funding of terrorism and money laundering activities, Federal law requires all financial institutions to obtain, verify, and record information that identified each person who opens an account. For a non-individual person such as business entity, a charity, a trust, or other legal entity, the Trustee will ask for documentation to verify such non-individual person’s formation and existence as a legal entity. The Trustee may also ask to see financial statements, licenses, identification and authorization documents from individuals claiming authority to represent the entity or other relevant documentation.

SECTION 5.05	Brokerage Confirmations. The Issuer acknowledges that to the extent regulations of the Comptroller of the Currency or other applicable regulatory entity grant the Issuer the right to receive individual confirmations of security transactions at no additional cost, as they occur, the Issuer specifically waives receipt of such confirmations to the extent permitted by law. The Trustee will furnish the Issuer periodic cash transaction statements that include detail for all investment transactions made by the Trustee hereunder.

[End of Article V]
ARTICLE VI ADDITIONAL COVENANTS
SECTION 6.01	Additional Bonds. The District covenants not to issue any other
Bonds or other debt obligations secured by the 2023 Assessments, provided that the District may issue refunding bonds issued to refund all or a portion of 2023 Note Outstanding, the issuance of which is determined by the District to result in present value debt service savings.
SECTION 6.02	Depository Relationship. So long as the Original Purchaser is the Owner, the District shall maintain its primary operating accounts (excluding those accounts required to be maintained with the District’s bond trustee), i.e. the District’s general fund, with the Original Purchaser. The Original Purchaser shall provide such accounts upon terms and conditions customary for accounts with governmental clients and in accordance with all legal requirements for governmental deposit accounts.
SECTION 6.03	Financial Reports. (a) The District will cause an audit to be completed of its books and accounts each year and shall furnish to the Owner within nine (9) months after the end of each Fiscal Year audited year-end financial statements of the District prepared in accordance with Chapter 10.550 of the Rules of the Florida Auditor General or the provision of any successor statute or rule governing Florida governmental entity audits.
The District will cause to be prepared and shall furnish to the Owner within ninety
(90) days after the end of each Fiscal Year internally prepared un-audited year-end financial statements of the District.
Failure to provide the financial statements and reports as provided in the preceding paragraphs after three (3) Business Days written notice to the District, the District Manager and Counsel to the District, with a copy to the Trustee, shall constitute a "Financial Covenant Reporting Failure." Upon the occurrence of a Financial Covenant Reporting Failure, the Owner may enforce the provisions of this Section 6.03 by action in mandamus or specific performance, to compel performance of the District's financial reporting obligations under this section. A Financial Covenant Reporting Failure under this section shall not constitute an Event of Default under the Master Indenture.
SECTION 6.04	Documentary Taxes. The District agrees to pay, and to indemnify the Original Purchaser with respect to, any present or future stamp or documentary taxes, or other excise or property taxes, charges or similar levies which arise from any payment made under the 2023 Note or from the execution, delivery or registration of, or otherwise with respect to the 2023 Note or the loan evidenced thereby or any agreement or instrument required by or executed or delivered in connection with the 2023 Note. No indemnification obligation herein shall operate to waive or modify any sovereign immunity or limitation of liability granted to the District by Section 768.28, Florida Statutes, or other statute or law.

[End of Article VI]
ARTICLE VII MISCELLANEOUS PROVISIONS
SECTION 7.01	Amendment of Master Indenture. Anything herein or in the Master
Indenture to contrary notwithstanding, the District agrees that Chapter 170.10, Florida Statutes provides that in the event an installment of an Assessment is not paid when due, the balance of the installments of such Assessment shall immediately become due and payable and the District is required to commence foreclosure proceedings against the property subject to the lien of such delinquent Assessment. The District covenants and agrees to enforce the provision of Chapter 170.10, Florida Statutes, against the owner or owners of any tax parcel subject to a delinquent Assessment if so directed in writing by the Owner of the Outstanding 2023 Note.

Subject to this Section 7.01, the provisions of Sections 10.03 through 10.13 of the Master Indenture shall apply to the enforcement of any such remedial actions with respect to a delinquent 2023 Assessment, including the ability of the Owner of the 2023 Note to direct proceedings and to direct application of the proceeds of any foreclosure notwithstanding that the existence of such delinquent Assessment may not constitute a default or an Event of Default in accordance with the provisions of Section 10.02 of the Master Indenture.
SECTION 7.02	Confirmation of Master Indenture. As supplemented by this Seventh Supplemental Indenture, and the Master Indenture which is amended hereby, the Indenture is in all respects ratified and confirmed, and this Seventh Supplemental Indenture shall be read, taken and construed as a part of the Master Indenture so that all of the rights, remedies, terms, conditions, covenants and agreements of the Master Indenture, except insofar as modified herein, shall apply and remain in full force and effect with respect to this Seventh Supplemental Indenture and to the 2023 Note issued hereunder.

SECTION 7.03	Additional Covenants Regarding Assessments; Collection of Assessments. In addition, and not in limitation of, the covenants contained elsewhere in this Seventh Supplemental Indenture and in the Master Indenture, the District covenants to comply with the terms of the proceedings heretofore adopted with respect to the 2023 Assessments, including the Special Assessment Methodology Report for the Special Assessment Note Series 2023, dated November  , 2023, prepared by Governmental Management Services, LLC (the “Report”), and to levy the 2023 Assessments in such manner as will generate funds sufficient to pay the principal of and interest on the 2023 Note when due.

The District shall collect the 2023 Assessments using the Uniform Method afforded by Sections 197.3631, 197.3632 and 197.3635, Florida Statutes (unless otherwise directed by the Owner of the 2023 Note with respect to one or more delinquent 2023 Assessments).

SECTION 7.04	Additional Matters Relating to Delinquent Assessments.

Notwithstanding anything herein or in the Master Indenture to the contrary, the following provisions shall apply with respect to the 2023 Assessments and the 2023 Note: If any property shall be offered for sale for the nonpayment of any 2023 Assessments, and no person or persons shall purchase such property for an amount equal to the full amount due on the 2023 Assessments (principal, interest, penalties and costs, plus attorneys’ fees, if any), the District,
after receiving the written consent of the Trustee, acting at the direction of the Owner of the 2023 Note Outstanding specifying whether the District is to take title to the property in its corporate name or in the name of a special purpose entity, may purchase the property for an amount less than or equal to the balance due on the 2023 Assessments (principal, interest, penalties and costs, plus attorneys’ fees, if any), from any legally available funds of the District and the District shall receive in its corporate name or in the name of a special-purpose entity title to the property for the benefit of the Owners of the 2023 Note. The District, either through its own actions, or actions caused to be taken by the District through the Trustee, shall have the power to and shall lease or sell such property, and deposit all of the net proceeds of any such lease or sale representing the 2023 Assessments into the 2023 Revenue Account. The District, either through its own actions, or actions caused to be taken by the District through the Trustee, agrees that it shall be required to take the measures provided by law for listing for sale of property acquired by it as trustee for the Owner of the 2023 Note, as applicable within sixty (60) days after the receipt of the request therefor signed by the Trustee, acting at the direction of the Owner of the 2023 Note Outstanding. The District may pay costs associated with any actions taken by the District pursuant to this paragraph from any moneys legally available for such purpose held under the Indenture, provided such action does not adversely impact the tax-exempt status of the interest on the 2023 Note.

Notwithstanding anything to the contrary herein or in the Master Indenture, the District acknowledges and agrees that (i) upon failure of any property owner to pay when due any installment of 2023 Assessments that are billed directly by the District, that the entire 2023 Assessments levied on the property for which such installment of 2023 Assessments is due and unpaid, with interest and penalties thereon, shall immediately become due and payable as provided by applicable law and, with the written consent of the Trustee, acting at the direction of the Owner of the 2023 Note Outstanding the District, after being provided assurances satisfactory to it of payment of its fees, costs and expenses for doing so, shall promptly, but in any event within one hundred twenty (120) days of the receipt of such consent, cause to be brought the necessary legal proceedings for the foreclosure of liens of the delinquent 2023 Assessments, including interest and penalties and (ii) the foreclosure proceedings shall be prosecuted to a sale and conveyance of the property involved in said proceedings as now provided by law in suits to foreclose mortgages.

SECTION 7.05	Majority Owner Further, notwithstanding anything to the contrary in the Master Indenture, references in the Master Indenture to “the Owners of not less than 51% of the aggregate principal amount of Bonds then Outstanding” shall mean, with respect to the 2023 Note, the Owner of the 2023 Note.
SECTION 7.06	Amendments. No amendment to this Seventh Supplemental Indenture or to the provisions of the Master Indenture relating to or affecting the 2023 Note shall be made without the written consent of the Owner.

SECTION 7.07	Counterparts. This Seventh Supplemental Indenture may be executed in any number of counterparts, each of which when so executed and delivered shall be an original; but such counterparts shall together constitute but one and the same instrument.
SECTION 7.08	Appendices and Exhibits. Any and all schedules, appendices or exhibits referred to in and attached to this Seventh Supplemental Indenture are hereby incorporated herein and made a part of this Seventh Supplemental Indenture for all purposes.
SECTION 7.09	No Rights Conferred on Others. Nothing herein contained shall confer any right upon any Person other than the parties hereto and the Owners of the 2023 Note.
SECTION 7.10	Payment Dates . In any case in which an Interest Payment Date, Quarterly Redemption Date or the Maturity Date of the 2023 Note or the date fixed for the redemption of any 2023 Note shall be other than a Business Day, then payment of interest, principal or Redemption Price need not be made on such date but may be made on the next succeeding Business Day with the same force and effect as if made on the due date, however interest on such payment shall accrue through but excluding such next succeeding Business Day.
[End of Article VII]
IN WITNESS WHEREOF, Amelia Walk Community Development District has caused this Seventh Supplemental Trust Indenture to be executed by the Chairman of its Board of Supervisors and its corporate seal to be hereunto affixed and attested by the Secretary of its Board of Supervisors and U.S. Bank Trust Company, National Association has caused this Seventh Supplemental Trust Indenture to be executed by one of its Vice Presidents all as of the day and year first above written.

AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
[SEAL]

Attest:	By:	

Chairman, Board of Supervisors

Secretary, Board of Supervisors

U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION, AS TRUSTEE, PAYING AGENT AND REGISTRAR

By:	

Vice President
EXHIBIT A

Tax Roll of Parcels subject to 2023 Assessments

A-1
EXHIBIT B

[FORM OF 2023 NOTE]

THE REGISTRATION OF OWNERSHIP OF THIS 2023 NOTE MAY BE TRANSFERRED ONLY IN WHOLE AND ONLY TO (I) A QUALIFIED INSTITUTIONAL BUYER (AS DEFINED IN SECTION 517.021(20), FLORIDA STATUTES) ), (II) AN “ACCREDITED INVESTOR,” AS DESCRIBED IN RULE 501(A) UNDER REGULATION D OF THE SECURITIES ACT OF 1933, AS AMENDED, OR (III) A SUBSIDIARY OR AFFILIATE OF THE ORIGINAL PURCHASER, AS PROVIDED IN THE SUPPLEMENTAL INDENTURE

R-1	$1,130,000
UNITED STATES OF AMERICA STATE OF FLORIDA
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT NOTE, SERIES 2023

Interest Rate
Maturity
Date	Dated Date	CUSIP
6.35%	May 1, 2044	November   , 2023	None

REGISTERED OWNER:	SEACOAST NATIONAL BANK
PRINCIPAL AMOUNT:	ONE MILLION ONE HUNDRED THIRTY THOUSAND
DOLLARS]
AMELIA	WALK	COMMUNITY	DEVELOPMENT	DISTRICT,	a	community
development district duly established and existing pursuant to Chapter 190, Florida Statutes (the “District”), for value received, hereby promises to pay (but only out of the sources hereinafter mentioned) to the registered Owner set forth above, or registered assigns, on the maturity date shown hereon, unless this Note shall have been called for redemption in whole or in part and payment of the Redemption Price (as defined in the Indenture mentioned hereinafter) shall have been duly made or provided for, the principal amount shown above and to pay (but only out of the sources hereinafter mentioned) interest on the outstanding principal amount hereof from the most recent Interest Payment Date to which interest has been paid or provided for, or, if no interest has been paid, from the Dated Date shown above on May 1 and November 1 of each year (each, an “Interest Payment Date”), commencing on May 1, 2024, until payment of said principal sum has been made or provided for, at the rate per annum set forth above. Notwithstanding the foregoing, if any Interest Payment Date is not a Business Day (as defined in the Indenture hereinafter mentioned), then all amounts due on such Interest Payment Date shall be payable on the first Business Day with the same force and effect as if made on the due date, however interest on such payment shall accrue through but excluding such next succeeding Business Day. The
interest so payable, and punctually paid or duly provided for, on any Interest Payment Date will, as provided in the Indenture (as hereinafter defined), be paid to the registered Owner hereof at the close of business on the regular record date for such interest, which shall be the fifteenth (15th) day of the calendar month next preceding such Interest Payment Date, or, if such day is not a Business Day on the Business Day immediately preceding such day; provided, however, that on or after the occurrence and continuance of an Event of Default under clause (a) of Section
10.02 of the Master Indenture (hereinafter defined), the payment of interest and principal or Redemption Price or Amortization Installments shall be made by the Paying Agent (hereinafter defined) to such person, who, on a special record date which is fixed by the Trustee, which shall be not more than fifteen (15) and not less than ten (10) days prior to the date of such proposed payment, appears on the registration books of the Note Registrar as the registered Owner of this Note. Any payment of principal, Maturity Amount or Redemption Price shall be made at such place as the Registered Owner of this 2023 Note may designate to the District and Trustee without presentation of the Note. Presentment of this Note shall not be required for payment of either principal or interest hereunder; however, promptly following payment in full of the principal on this Note, this Note shall be deemed cancelled and so noted on the registration books maintained by the Trustee. Payment of interest shall be made by check (or by wire transfer to the registered Owner set forth above if such Owner requests such method of payment in writing on or prior to the regular record date for the respective interest payment to such account as shall be specified in such request). Interest on this Note will be computed on the basis of a 360-day year of twelve 30-day months.

Upon the occurrence of an Adjustment Event (as defined in the Seventh Supplemental Indenture), the interest rate borne by this 2023 Note shall be subject to adjustment as provided in the Seventh Supplemental Indenture.

NEITHER THIS NOTE NOR THE INTEREST AND PREMIUM, IF ANY, PAYABLE HEREON SHALL CONSTITUTE A GENERAL OBLIGATION OR GENERAL INDEBTEDNESS OF THE DISTRICT WITHIN THE MEANING OF THE CONSTITUTION AND LAWS OF FLORIDA. THIS NOTE AND THE SERIES OF WHICH IT IS A PART AND THE INTEREST AND PREMIUM, IF ANY, PAYABLE HEREON AND THEREON DO NOT CONSTITUTE EITHER A PLEDGE OF THE FULL FAITH AND CREDIT OF THE DISTRICT OR A LIEN UPON ANY PROPERTY OF THE DISTRICT OTHER THAN AS PROVIDED IN THE MASTER INDENTURE OR IN THE SUPPLEMENTAL INDENTURE AUTHORIZING THE ISSUANCE OF THE 2023 NOTE. NO OWNER OR ANY OTHER PERSON SHALL EVER HAVE THE RIGHT TO COMPEL THE EXERCISE OF ANY AD VALOREM TAXING POWER OF THE DISTRICT OR ANY OTHER PUBLIC AUTHORITY OR GOVERNMENTAL BODY TO PAY DEBT SERVICE OR TO PAY ANY OTHER AMOUNTS REQUIRED TO BE PAID PURSUANT TO THE MASTER INDENTURE, THE SUPPLEMENTAL INDENTURE, OR THE 2023 NOTE. RATHER, DEBT SERVICE AND ANY OTHER AMOUNTS REQUIRED TO BE PAID PURSUANT TO THE MASTER INDENTURE, THE SEVENTH SUPPLEMENTAL INDENTURE, OR THE 2023 NOTE, SHALL BE PAYABLE SOLELY FROM, AND SHALL BE SECURED SOLELY BY, THE 2018 PLEDGED REVENUES, ALL AS PROVIDED HEREIN, IN THE MASTER INDENTURE AND IN THE SEVENTH SUPPLEMENTAL INDENTURE.
This Note represents an authorized series of Notes of Amelia Walk Community Development District (the “District”), a community development district duly created, organized and existing under Chapter 190, Florida Statutes (the Uniform Community Development District Act of 1980), as amended (the “Act”) designated as “Amelia Walk Community Development District Special Assessment Note,, Series 2023” (the “2023 Note”), in the aggregate principal amount of $1,130,000 of like date, tenor and effect, except as to maturity date, interest rate and number, issued by the District to (i) pay a portion of the Costs of the 2023 Project, (ii) to pay interest on the 2023 Note through November 1, 2024, and (iii) pay certain costs associated with the issuance of the 2023 Note.

This 2023 Note is issued under authority of the laws and Constitution of the State of Florida, including particularly the Act, and are issued under, and are secured and governed by, a Master Trust Indenture dated as of June 1, 2006 (the “Master Indenture”), by and between the District and the Trustee and a Seventh Supplemental Trust Indenture dated as of November 1, 2023 (the “Seventh Supplemental Indenture”), each by and between the District and the Trustee (the Master Indenture and the Seventh Supplemental Indenture together are referred to herein as the “Indenture”). Reference is hereby made to the Indenture for the provisions, among others, with respect to the custody and application of the proceeds of the 2023 Note, the collection and disposition of revenues and the funds charged with and pledged to the payment of the principal and Redemption Price of, and the interest on, the 2023 Note, the nature and extent of the security thereby created, the covenants of the District with respect to the levy and collection of Assessments (as defined in the Indenture), the terms and conditions under which the 2023 Note is or may be issued, the rights, duties, obligations and immunities of the District and the Trustee under the Indenture and the rights of the Owners of the 2023 Note, and, by the acceptance of this 2023 Note, the Owner hereof assents to all of the provisions of the Indenture. The 2023 Note is secured by the 2023 Pledged Revenues. The Indenture does not authorize the issuance of any additional Bonds or Notes ranking on a parity with the 2023 Note as to the lien and pledge of the 2023 Pledged Revenues, other than refunding Bonds.

It is expressly agreed by the owner of this Note that such owner shall never have the right to require or compel the exercise of the ad valorem taxing power of the District, Nassau County, Florida (the “County”), the State, or any other political subdivision thereof, or taxation in any form of any real or personal property of the District, the County, the State or any other political subdivision thereof, for the payment of the principal of, premium, if any, and interest on this Note or the making of any other sinking fund and other payments provided for in the Indenture, except for 2023 Assessments to be assessed and levied by the District as set forth in the Indenture.

The 2023 Note is issuable only as one registered Note without coupons in current interest form. Subject to the transfer restrictions stated on the face of this 2023 Note and in the Supplemental Indenture, this Note is transferable in whole but not in part by the registered Owner hereof or his duly authorized attorney at the designated corporate trust office of the Trustee, as Note Registrar (the “Note Registrar”), upon surrender of this Note, accompanied by a duly executed instrument of transfer in form and with guaranty of signature reasonably satisfactory to the Note Registrar, subject to such reasonable regulations as the District or the Note Registrar may prescribe, and upon payment of any taxes or other governmental charges incident to such transfer. Upon any such transfer a new Note will be issued to the transferee.
The 2023 Note is subject to redemption prior to maturity at the option of the District in whole or in part at any time on or after November 1, 2028 at the Redemption Price of 100% of the par thereof, together with accrued interest to the date of redemption.
The 2023 Note is subject to mandatory redemption in part by the District prior to the scheduled maturity from moneys in the 2023 Sinking Fund Account established under the Supplemental Indenture in satisfaction of applicable Amortization Installments (as defined in the Master Indenture) at the Redemption Price of the principal amount thereof, without premium, together with accrued interest to the date of redemption on November 1 of the years and in the principal amounts set forth below:

Year	Principal	
(May 1)	Amount	
2025	$30,000	
2026	30,000	
2027	35,000	
2028	35,000	
2029	40,000	
2030	40,000	
2031	40,000	
2032	45,000	
2033	50,000	
2034	50,000	
2035	55,000	
2036	60,000	
2037	60,000	
2038	65,000	
2039	70,000	
2040	75,000	
2041	80,000	
2042	85,000	
2043	90,000	
2044*	95,000	

* Maturity.

Upon any redemption of the 2023 Note (other than redemption in accordance with the scheduled Amortization Installments) and upon any cancellation of 2023 Note upon surrender to the Trustee, the District shall cause to be recalculated and delivered to the Trustee revised Amortization Installments for the 2023 Note recalculated so as to amortize the Outstanding 2023 Note over the remaining years in which Amortizations Installments are due for such 2023 Note so as to achieve substantially equal annual installments of principal and interest on the 2023 Note then Outstanding.

The 2023 Note is subject to extraordinary mandatory redemption prior to maturity, in whole on any date or in part on any May 1, August 1, November 1 or February 1, in the manner determined by the Note Registrar at the Redemption Price of 100% of the principal amount thereof, without premium, together with accrued interest to the date of redemption, if and to the extent that any one or more of the following shall have occurred:
from amounts transferred from the 2023 Acquisition and Construction Account to the 2023 Redemption Account upon completion of the 2023 Project; or

from 2023 Prepayment Principal deposited into the 2023 Prepayment Subaccount of the 2023 Redemption Account.

Notice of each redemption of 2023 Note is required to be mailed by the Note Registrar, postage prepaid, not less than thirty (30) nor more than forty-five (45) days prior to the redemption date to each registered Owner of 2023 Note to be redeemed at the address of such registered Owner recorded on the bond register maintained by the Note Registrar, provided that no such notice shall be required with respect to scheduled Amortization Installments. On the date designated for redemption, notice having been given and money for the payment of the Redemption Price being held by the Paying Agent, all as provided in the Indenture, the 2023 Note or such portions thereof so called for redemption shall become and be due and payable at the Redemption Price provided for the redemption of the 2023 Note or such portions thereof on such date, interest on the 2023 Note or such portions thereof so called for redemption shall cease to accrue, the 2023 Note or such portions thereof so called for redemption shall cease to be entitled to any benefit or security under the Indenture and the Owners thereof shall have no rights in respect of the 2023 Note or such portions thereof so called for redemption except to receive payments of the Redemption Price thereof so held by the Paying Agent. No further notice of redemption shall be required to be given by the Note Registrar to certain registered securities depositories and information services as set forth in the Indenture.

The District shall keep books for the registration of the 2023 Note at the designated corporate trust office of the Registrar in Fort Lauderdale, Florida. The 2023 Note may be transferred or exchanged by the registered owner thereof in person or by his attorney duly authorized in writing only upon the books of the District kept by the Registrar and only upon surrender thereof together with a written instrument of transfer satisfactory to the Registrar duly executed by the registered owner or his duly authorized attorney. In all cases in which the privilege of transferring or exchanging 2023 Note is exercised, the District shall execute and the Trustee or such other authenticating agent as may be appointed by the Trustee under the Indenture shall authenticate and deliver a new 2023 Note in authorized form and in like aggregate principal amount in accordance with the provisions of the Indenture. There shall be no charge for any such exchange or transfer of 2023 Note, but the District may require payment of a sum sufficient to pay any tax, fee or other governmental charge imposed. Neither the District nor the Registrar shall be required (a) to transfer or exchange the 2023 Note for a period of 15 days next preceding any selection of the 2023 Note to be redeemed or thereafter until after the mailing of any notice of redemption; or (b) to transfer or exchange any portion of the 2023 Note called for redemption in whole or in part.

The District, the Trustee, the Paying Agent and the Registrar may deem and treat the person in whose name the 2023 Note shall be registered upon the books kept by the Registrar as the absolute owner thereof (whether or not the 2023 Note shall be overdue and notwithstanding any notation of ownership or other writing thereon made by anyone other than the District, the Trustee, the Paying Agent or the Registrar) for the purpose of receiving payment of or on account of the principal of, premium, if any, and interest on the 2023 Note as the same becomes due, and for all other purposes. All such payments so made to any such registered owner or upon
his order shall be valid and effectual to satisfy and discharge the liability upon the 2023 Note to the extent of the sum or sums so paid, and neither the District, the Trustee, the Paying Agent, nor the Registrar shall be affected by any notice to the contrary.
The owner of this Note shall have no right to enforce the provisions of the Indenture or to institute action to enforce the covenants therein, or to take any action with respect to any event of default under the Indenture or to institute, appear in or defend any suit or other proceeding with respect thereto, except as provided in the Indenture.
In certain events, on the conditions, in the manner and with the effect set forth in the Indenture, the principal of all the 2023 Note then Outstanding under the Indenture may become and may be declared due and payable before the stated maturities thereof, with the interest accrued thereon.
Modifications or alterations of the Master Indenture or of any indenture supplemental thereto may be made only to the extent and in the circumstances permitted by the Master Indenture.

Any moneys held by the Trustee or any Paying Agent in trust for the payment and discharge of the 2023 Note which remain unclaimed for six (6) years after the date when the 2023 Note has become due and payable, either at its stated maturity dates or by call for earlier redemption, if such moneys were held by the Trustee or any Paying Agent at such date, or for six
(6) years after the date of deposit of such moneys if deposited with the Trustee or Paying Agent after the date when the 2023 Note became due and payable, shall be paid to the District, and thereupon and thereafter no claimant shall have any rights against the Paying Agent to or in respect of such moneys.

If the District deposits or causes to be deposited with the Trustee cash or Federal Securities (as defined in the Indenture) sufficient to pay the principal or redemption price of the 2023 Note becoming due at maturity or by call for redemption in the manner set forth in the Indenture, together with the interest accrued to the due date, the lien of the 2023 Note as to the 2023 Pledged Revenues shall be discharged, except for the rights of the Owners thereof with respect to the funds so deposited as provided in the Indenture.

This Note shall have all the qualities and incidents, including negotiability, of investment securities within the meaning and for all the purposes of the Uniform Commercial Code of the State of Florida.
This Note is issued with the intent that the laws of the State of Florida shall govern its construction.
It is hereby certified and recited that all acts, conditions and things required to exist, to happen, and to be performed, precedent to and in the issuance of this Note exist, have happened and have been performed in regular and due form and time as required by the laws and Constitution of the State of Florida applicable thereto, including particularly the Act, and that the issuance of this Note, is in full compliance with all constitutional and statutory limitations or provisions. This Note shall not be valid or become obligatory for any purpose or be entitled to any benefit or security under the Indenture until it shall have been authenticated by execution of
the Trustee, or such other authenticating agent as may be appointed by the Trustee under the Indenture, of the certificate of authentication endorsed hereon.
IN  WITNESS  WHEREOF,  AMELIA  WALK  COMMUNITY  DEVELOPMENT
DISTRICT has caused this Note to be signed by the manual signature of the Chairman of its Board of Supervisors and a facsimile of its seal to be imprinted hereon, and attested by the manual signature of the Secretary of its Board of Supervisors, all as of the date hereof.

Amelia Walk Community Development District

By:	 Chairman, Board of Supervisors
(SEAL)

Attest:

By:		 Secretary
Board of Supervisors
CERTIFICATE OF AUTHENTICATION

This Note is the 2023 Note delivered pursuant to the within mentioned Indenture.

Date of Authentication: 	

U.S.	Bank	Trust	Company,	National Association, as Trustee
By:		 Authorized Officer
STATEMENT OF VALIDATION
This Note is one of a series of Bonds which were validated by judgment of the Circuit Court of the Fourth Judicial Circuit of Florida, in and for Nassau County, Florida, rendered on the 10th day of September, 2018.

AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

Chairman
ABBREVIATIONS
The following abbreviations, when used in the inscription on the face of the within Note, shall be construed as though they were written out in full according to applicable laws or regulations.
TEN COM	as tenants in common TEN ENT	as tenants by the entireties
JT TEN	as joint tenants with the right of survivorship and not as tenants in common

UNIFORM GIFT MIN ACT - 	 Custodian
(Cust)	(Minor)
under Uniform Gifts to Minors	Act (State)
Additional abbreviations may also be used though not in the above list.
**************************** ASSIGNMENT
For  value  received,  the  undersigned  hereby  sells,  assigns  and  transfers  unto
	 the within Note and all rights thereunder, and hereby irrevocably constitutes and appoints 		, attorney to transfer the said Note on the books of the District, with full power of substitution in the premises.

Dated:

Social Security Number or Employer Identification Number of Transferee:

Signature guaranteed:

NOTICE:  The assignor’s signature to this Assignment must correspond with the name as it appears on the face of the within Note in every particular without alteration or any change whatever.
EXHIBIT C

2023 INVESTMENT OBLIGATIONS

“2023 Investment Obligations” shall mean and include any of the following securities with respect to the investment of moneys under the Seventh Supplemental Indenture, if and to the extent that such securities are legal investments for funds of the District:

Government Obligations;
obligations of any of the following agencies: Government National Mortgage Association (including participation certificates issued by such association); Fannie Mae (including participation certificates issued by such entity); Federal Home Loan Banks; Federal Farm Credit Banks; Tennessee Valley Authority; Farmers Home Administration; Student Loan Marketing Association; Federal Home Loan Mortgage Corporation or other similar governmental sponsored entities.
deposits, Federal funds or bankers’ acceptances (with term to maturity of 270 days or less) of any bank, including the Trustee Bank, which, at the time of deposit, has an unsecured, uninsured and unguaranteed obligation rated in one of the top two rating categories by both Moody’s and S&P;
commercial paper rated in the top two rating category by both Moody’s and S&P at the time of purchase;
municipal securities issued by any state or commonwealth of the United States or political subdivision thereof or constituted authority thereof including, but not limited to, municipal corporations, school districts and other special districts and rated A- or higher by Moody’s, Fitch or S&P at the time of purchase;
both (A) shares of a diversified open-end management investment company (as defined in the Investment Company Act of 1940) or a regulated investment company (as defined in Section 851(a) of the Code) that is a money market fund that is rated in the highest rating category for money market funds by both Moody’s and S&P, including those shares offered or sponsored by the Trustee Bank, and (B) shares of money market mutual funds, including those funds offered or sponsored by the Trustee Bank, that invest only in Government Obligations and obligations of any of the following agencies: Government National Mortgage Association (including participation certificates issued by such association); Fannie Mae (including participation certificates issued by such entity); Federal Home Loan Banks; Federal Farm Credit Banks; Tennessee Valley Authority; Farmers Home Administration; Student Loan Marketing Association; Federal Home Loan Mortgage Corporation and repurchase agreements secured by such obligations, which funds are rated in the highest categories for such funds by both Moody’s and S&P;

repurchase agreements, which will be collateralized at the onset of the repurchase agreement of at least 103% marked to market weekly by the repurchase agreement provider with

C-1
collateral with a domestic or foreign bank or corporation (other than life or property casualty insurance company) the long-term debt of which, or, in the case of a financial guaranty insurance company, claims paying ability, of the guarantor is rated at least “AA” by S&P and “Aa” by Moody’s provided that the repurchase agreement shall provide that if during its term the provider’s rating by either S&P or Moody’s falls below “AA-” or “Aa3,” respectively, the provider shall immediately notify the Trustee and the provider shall at its option, within ten days of receipt of publication of such downgrade, either (A) maintain collateral at levels, sufficient to maintain an “AA” rated investment from S&P and an “Aa” rated investment from Moody’s, or
(B) repurchase all collateral and terminate the repurchase agreement. Further, if the provider’s rating by either S&P or Moody’s falls below “A-” or “A3,” respectively, the provider must at the direction by the District to the Trustee, within ten (10) calendar days, either (1) maintain collateral at levels sufficient to maintain an “AA” rated investment from S&P and an “Aa” rated investment from Moody’s, or (2) repurchase all Collateral and terminate the repurchase agreement without penalty. In the event the repurchase agreement provider has not satisfied the above conditions within ten (10) days of the date such conditions apply, then the repurchase agreement shall provide that the Trustee shall be entitled to, and upon becoming aware of such event, the Trustee shall withdraw the entire amount invested plus accrued interest within two (2) Business Days. Any repurchase agreement entered into pursuant to this Seventh Supplemental Indenture shall contain the following additional provisions:

Failure to maintain the requisite collateral percentage will require the District or the Trustee to liquidate the collateral as provided above;
The Holder of the Collateral, as hereinafter defined, shall have possession of the collateral or the collateral shall have been transferred to the Holder of the Collateral, in accordance with applicable state and federal laws (other than by means of entries on the transferor’s books);
The repurchase agreement shall state and an opinion of Counsel in form and in substance satisfactory to the District shall be rendered that the Holder of the Collateral has a perfected first priority security interest in the collateral, any substituted collateral and all proceeds thereof (in the case of bearer securities, this means the Holder of the Collateral is in possession);

The repurchase agreement shall be a “repurchase agreement” as defined in the United States Bankruptcy Code and, if the provider is a domestic bank, a “qualified financial contract” as defined in the Financial Institutions Reform, Recovery and Enforcement Act of 1989 (“FIRREA”) and such bank is subject to FIRREA;

The repurchase transaction shall be in the form of a written agreement, and such agreement shall require the provider to give written notice to the Trustee of any change in its long-term debt rating;
The District or its designee shall represent that it has no knowledge of any fraud involved in the repurchase transaction;

C-2
The District and the Trustee shall receive the opinion of Counsel (which opinion shall be addressed to the District and the Trustee and shall be in form and substance satisfactory to the District) that such repurchase agreement complies with the terms of this section and is legal, valid, binding and enforceable upon the provider in accordance with its terms;

The term of the repurchase agreement shall be no longer than ten years;

The interest with respect to the repurchase transaction shall be payable at the times and in the amounts necessary in order to make funds available when required under an applicable Supplemental Indenture.
The repurchase agreement shall provide that the Trustee may withdraw funds without penalty at any time, or from time to time, for any purpose permitted or required under this Seventh Supplemental Indenture;

Any repurchase agreement shall provide that a perfected security interest in such investments is created for the benefit of the beneficial owners under the Uniform Commercial Code of Florida, or book-entry procedures prescribed at 31 C.F.R. 306.1 et seq. or 31 C.F.R. 350.0 et seq. are created for the benefit of the beneficial owners; and

The collateral delivered or transferred to the District, the Trustee, or a third-party acceptable to, and acting solely as agent for, the Trustee (the “Holder of the Collateral”) shall be delivered and transferred in compliance with applicable state and federal laws (other than by means of entries on provider’s books) free and clear of any third-party liens or claims pursuant to a custodial agreement subject to the prior written approval of the majority of the Holders and the Trustee. The custodial agreement shall provide that the Trustee must have disposition or control over the collateral of the repurchase agreement, irrespective of an event of default by the provider of such repurchase agreement.

If such investments are held by a third-party, they shall be held as agent for the benefit of the Trustee as fiduciary for the beneficial owners and not as agent for the bank serving as Trustee in its commercial capacity or any other party and shall be segregated from securities owned generally by such third party or bank;
investment agreements with a bank, insurance company or other financial institution, or the subsidiary of a bank, insurance company or other financial institution if the parent guarantees the investment agreement, which bank, insurance company, financial institution or parent has an unsecured, uninsured and unguaranteed obligation (or claims-paying ability) rated in the highest short-term rating category by Moody’s or S&P (if the term of such agreement does not exceed 365 days), or has an unsecured, uninsured and unguaranteed obligation (or claims paying ability) rated by Aa-2 or better by Moody’s and AA or better by S&P or Fitch, respectively (if the term of such agreement is more than 365 days) or is the lead bank of a parent bank holding company with an uninsured, unsecured and unguaranteed obligation of the aforesaid ratings, provided:

C-3
interest is paid on any date interest is due on the 2023 Note (not more frequently than quarterly) at a fixed rate (subject to adjustments for yield restrictions required by the Code) during the entire term of the agreement;
moneys invested thereunder may be withdrawn without penalty, premium, or charge upon not more than two days’ notice unless otherwise specified in a Supplemental Indenture;

the same guaranteed interest rate will be paid on any future deposits made to restore the account to its required amount; and

the Trustee receives an opinion of counsel that such agreement is an enforceable obligation of such insurance company, bank, financial institution or parent;

in the event of a suspension, withdrawal, or downgrade below Aa3, AA- or AA- by Moody’s, S&P or Fitch, respectively, the provider shall notify the Trustee within five (5) days of such downgrade event and the provider shall at its option, within ten (10) business days after notice is given to the Trustee take any one of the following actions:

collateralize the agreement at levels, sufficient to maintain an “AA” rated investment from S&P or Fitch and an “Aa-2” from Moody’s with a market to market approach, or

assign the agreement to another provider, as long as the minimum rating criteria of “AA” rated investment from S&P or Fitch and an “Aa-2” from Moody’s with a market to market approach; or
have the agreement guaranteed by a provider which results in a minimum rating criteria of an “AA” rated investment from S&P or Fitch and an “A-2” from Moody’s with a market to market approach; or

repay all amounts due and owing under the agreement.
In the event the provider has not satisfied any one of the above conditions within three (3) days of the date such conditions apply, then the agreement shall provide that the Trustee shall be entitled to withdraw the entire amount invested plus accrued interest without penalty or premium.
bonds, notes and other debt obligations of any corporation organized under the laws of the United States, any state or organized territory of the United States or the District of Columbia, if such obligations are, at the time of purchase, rated A- or better by at least two (2) of the following rating agencies: Moody’s, S&P or Fitch or AA- or better by either S&P, Moody’s or Fitch;

the Local Government Surplus Funds Trust Fund as described in Florida Statutes, Section 218.405 or the corresponding provisions of subsequent laws provided that such fund, at

C-4
the time of purchase, is rated at least “AA” by S&P (without regard to gradation) or at least “Aa” by Moody’s (without regard to gradation);

negotiable or non-negotiable certificates of deposit, savings accounts, deposit accounts, money market deposits or banking arrangements issued by or with any financial institution, including the Trustee Bank, subject to state or federal regulation provided that the full principal amount is insured by the Federal Deposit Insurance Corporation (“FDIC”) (including the FDIC’s Savings Association Insurance Fund); and

other investments permitted by Florida law and directed by the District.

C-5
EXHIBIT D

FORM OF TRANSFEREE LETTER

[DATE]

Board of Supervisors
Amelia Walk Community Development District (the “District”)

U.S. Bank Trust Company, National Association, as Trustee Ft. Lauderdale, Florida

Ladies and Gentlemen:

The undersigned, as the transferee of the Amelia Walk Community Development District Special Assessment Note, Series 2023 (the “Note”) dated November 16, 2023, consisting of one typewritten Note, hereby certifies that we have been provided (a) a copy of District Resolution No. 2024- , adopted by the District on November 14, 2023, authorizing the issuance of the Note (the “Resolution”), (b) the Master Trust Indenture dated as of June 1, 2006, and the Seventh Supplemental Trust Indenture dated as of November 1, 2023 between the District and U.S. Bank Trust Company, National Association, as successor trustee (collectively the “Indenture”).

We hereby make the following representations, which representations may be relied upon by the addressees:

We are aware:

that investment in the Note involves various risks;

that the Note is not a general obligation of the District; and

that the principal or premium, if any, and interest on the Note is payable from and secured solely by the Series 2023 Trust Estate as specified in the Indenture.

In purchasing the Note, we have made our own inquiry and analysis with respect to the Note and the security therefor, and other material matters affecting the security and payment of the Note. We are aware that revenue obligations such as the Note involve certain economic variables and risks that could affect the security of the Note. We accept the terms of the Indenture.

We have knowledge and experience in financial and business matters and are capable of evaluating the merits and risks of our investment in the Note and have determined that we can bear the economic risk of our investment in the Note.

D-1
We acknowledge the understanding that the Note is not being registered under the Securities Act of 1933, as amended (the “1933 Act”) or Chapter 517, Florida Statutes, and that the Resolution and Indenture are not being qualified under the Trust Indenture Act of 1939, as amended, and that the District shall have no obligation to effect any such registration or qualification.

We confirm that we are a “qualified institutional buyer” within the meaning of the 1933 Act, an “accredited investor,” as described in Rule 501(a) under Regulation D of the 1933 Act, or a subsidiary or affiliate of the Original Purchaser.

There will be no credit rating obtained for the Note by the District and we have not asked for or sought such a rating.

Signed as of [DATE].

[TRANSFEREE]

By: 	
Authorized Representative

D-2

E.
RESOLUTION 2024-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING CONSTRUCTION OF THE 2023 PROJECT; EQUALIZING, APPROVING, CONFIRMING, AND LEVYING SPECIAL ASSESSMENTS ON PROPERTY SPECIALLY BENEFITED BY SUCH PROJECTS TO PAY THE COST THEREOF; PROVIDING FOR THE PAYMENT AND THE COLLECTION OF SUCH SPECIAL ASSESSMENTS BY THE METHODS PROVIDED FOR BY CHAPTERS 170, 190, AND 197, FLORIDA STATUTES; CONFIRMING THE DISTRICT’S INTENTION TO ISSUE SPECIAL ASSESSMENT NOTE; MAKING PROVISIONS FOR TRANSFERS OF REAL PROPERTY TO GOVERNMENTAL BODIES; PROVIDING FOR THE RECORDING OF AN ASSESSMENT NOTICE; PROVIDING FOR SEVERABILITY, CONFLICTS AND AN EFFECTIVE DATE.

Whereas, the Amelia Walk Community Development District (the “District”) previously indicated its intention to complete certain Phase 1 roadway improvements as described in the Engineer’s Report Supplement No. 1 for Phase 1 Milling and Resurfacing, dated August 15, 2023, as amended by the Amendment to the Amelia Walk Community Development District Engineer’s Report Supplement No. 1 for Phase 1 Milling and Resurfacing, dated October 24, 2023 (together, the “Engineer’s Report” and the improvements described therein, the “2023 Project”), and to finance such work through the issuance of bonds or other debt obligations, which bonds or other debt obligations would be repaid by the imposition of special assessments on benefited property within the District; and

Whereas, in order to finance said 2023 Project, the District has approved a term sheet for the issuance of its $ 1,130,000 principal amount Special Assessment Note, Series 2023 (the “Series 2023 Note”); and

Whereas, the District’s Board of Supervisors (the “Board”) has noticed and conducted a public hearing pursuant to Chapters 170, 190, and 197, Florida Statutes, relating to the imposition, levy, collection and enforcement of the assessments securing the Series 2023 Note (the “Series 2023 Assessments”); and

Whereas, the District now wishes to equalize, approve, confirm, and levy the Series 2023 Assessments.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT AS FOLLOWS:
Section 1.  Authority for this Resolution. This Resolution is adopted pursuant to Chapters 170, 190, and 197, Florida Statutes, including without limitation, Section 170.08, Florida Statutes.

Section 2.	Findings. The Board hereby finds and determines as follows:

The District is a local unit of special-purpose government organized and existing under and pursuant to Chapter 190, Florida Statutes, as amended.

The District is authorized by Chapter 190, Florida Statutes, to finance, fund, plan, establish, acquire, install, equip, operate, extend, construct, or reconstruct the 2023 Project.

The District is authorized by Chapter 190, Florida Statutes, to levy and impose special assessments to pay all, or any part of, the cost of such infrastructure projects and services and to issue special assessment bonds or other debt obligations payable from such special assessments as provided in Chapters 170, 190, and 197, Florida Statutes.

It is necessary to the public health, safety and welfare and in the best interests of the District that (i) the District provide the 2023 Project described in the Engineer’s Report, and for which the plans and specifications are on file at the office of the District Manager c/o Governmental Management Services, 475 West Town Place, Suite 114, St. Augustine, FL 32092 (“District Records Office”); (ii) the cost of such 2023 Project be assessed against the lands specially benefited by such 2023 Project; and (iii) the District issue the Series 2023 Note to provide funds for such purposes pending the receipt of such special assessments.

The provision of said 2023 Project, the levying of the Series 2023 Assessments (hereinafter defined) and the sale and issuance of the Series 2023 Note serves a proper, essential, and valid public purpose and is in the best interests of the District, its landowners, and residents.

In order to provide funds with which to pay all or a portion of the costs of the 2023 Project which are to be assessed against the benefitted properties, pending the collection of such Series 2023 Assessments, it is necessary for the District to issue its Series 2023 Note.
By Resolution 2024-01, the Board determined to provide the 2023 Project and to defray the costs thereof by making assessments on benefited property, and expressed an intention to issue bonds, notes or other specific financing mechanisms to provide all or a portion of the funds needed for the 2023 Project prior to the collection of such assessments. Resolution 2024-01 was adopted in compliance with the requirements of Section 170.03, Florida Statutes, and prior to the time it was adopted, the requirements of Section 170.04, Florida Statutes, had been met.
As directed by Resolution 2024-01, said Resolution 2024-01 was published as required by Section 170.05, Florida Statutes, and a copy of the publisher’s affidavit of publication is on file with the Secretary of the Board.

As directed by Resolution 2024-01, a preliminary assessment roll was adopted and filed as required by Section 170.06, Florida Statutes.
As required by Section 170.07, Florida Statutes, Resolution 2024-01, fixed the time and place of a public hearing at which owners of the property to be assessed and other persons interested therein may appear before the Board and be heard as to (1) the propriety and advisability of making the infrastructure improvements, (2) the cost thereof, (3) the manner of payment therefore, and (4) the amount thereof to be assessed against each specially benefited property or parcel and provided for publication of notice of such public hearing and individual mailed notice in accordance with Chapters 170, 190, and 197, Florida Statutes.

Notice of such public hearing was given by publication and also by mail as required by Section 170.07, Florida Statutes. Affidavits as to such publications and mailings are on file in the office of the Secretary of the District.

On November 14, 2023, at the time and place specified in Resolution 2024-01 and the notice referenced above, the Board met as an Equalization Board, conducted such public hearing, and heard and considered all complaints and testimony as to the matters described in paragraph (j) above. The Board has made such modifications in the preliminary assessment roll as it deems necessary, just and right in the making of the final assessment roll.

Having considered the estimated costs of the 2023 Project, estimates of financing costs and all complaints and evidence presented at such public hearing, the Board further finds and determines:

that the estimated costs of the 2023 Project are as specified in the Engineer’s Report, which Engineer’s Report is hereby adopted and approved, and that the amount of such costs is reasonable and proper; and
it is reasonable, proper, just and right to assess the cost of such 2023 Project against the properties specially benefited thereby using the method determined by the Board set forth in the Master Special Assessment Methodology Report for Phase 1 Roadway Project, dated September 19, 2023, as supplemented by the Final Supplemental Special Assessment Methodology Report for Phase 1 Milling and Resurfacing Improvements (The 2023 Project) Special Assessment Note, Series 2023, dated November 14, 2023 (together, the “Assessment Report”), attached hereto as Exhibit B and incorporated herein by this reference, for the Series 2023 Note, which results in the special assessments set forth on the final assessment roll included within such Exhibit B; and

the Assessment Report is hereby approved, adopted and confirmed. The District approves and ratifies its use in connection with the issuance of the Series 2023 Note;

it is hereby declared that the 2023 Project will constitute a special benefit to all parcels of real property listed on said final assessment roll and that the benefit, in the case of each such parcel, will be equal to or in excess of the Series 2023 Assessments thereon when allocated as set forth in Exhibit B;

that the costs of the 2023 Project are fairly and reasonably apportioned to
the properties specifically benefitted as set forth in Exhibit B; and
it is in the best interests of the District that the Series 2023 Assessments be paid and collected as herein provided.
SECTION 3. AUTHORIZATION OF DISTRICT PROJECT. That construction of the 2023 Project initially described in Resolution No. 2024-01, and more specifically identified and described in Exhibit A attached hereto, is hereby authorized and approved and the proper officers, employees and/or agents of the District are hereby authorized and directed to take such further action as may be necessary or desirable to cause the same to be made.

SECTION 4.  ESTIMATED COST OF IMPROVEMENTS. The total estimated costs of the 2023 Project and the costs to be paid by Series 2023 Assessments on all specially benefited property are set forth in Exhibit A and Exhibit B, respectively, hereto.

Section 5. Equalization, Approval, Confirmation and Levy of Special Assessments.
The Series 2023 Assessments on the parcels specially benefited by the 2023 Project, all as specified in the final assessment roll set forth in Exhibit B, attached hereto, are hereby equalized, approved, confirmed and levied. Immediately following the adoption of this Resolution, these Series 2023 Assessments, as reflected in Exhibit B attached hereto, shall be recorded by the Secretary of the Board of the District in a special book, to be known as the “Improvement Lien Book.” The Series 2023 Assessments levied against each respective parcel shown on such final assessment roll and interest, costs and penalties thereon, as hereafter provided, shall be and shall remain a legal, valid and binding first lien on such parcel until paid and such lien shall be coequal with the lien of all state, county, district, municipal or other governmental taxes and superior in dignity to all other liens, titles, and claims.

The Series 2023 Note, in par amount of $1,130,000, shall bear such rate of interest and maturity as shown on Exhibit C, attached hereto. The final payment on the Series 2023 Note shall be due on May 1, 2044. The estimated sources and uses of funds of the Series 2023 Note shall be as set forth in Exhibit D. The debt service due on the Series 2023 Note is set forth on Exhibit E attached hereto.

The lien of the Series 2023 Assessments shall be the principal amount due on the Series 2023 Note, together with accrued but unpaid interest thereon, and together with the amount by which annual assessments are grossed up to include early payment discounts required by law and costs of collection. The Series 2023 Note is secured solely by the Series 2023 Pledged Revenues (as defined in the applicable indenture).

The Series 2023 Assessments shall be allocated in accordance with Exhibit B.

Taking into account capitalized interest and earnings on certain funds and accounts as set forth in the Assessment Report, the District shall, for Fiscal Year 2024/2025, begin annual collection of special assessments for the Series 2023 Note debt service payments due starting May 1, 2025, using the methods available to it by law. Debt service payments, including installments
of interest, are reflected at Exhibit E. The Series 2023 Note includes an amount for capitalized interest through November 1, 2024.

Prior to the issuance of the Series 2023 Note or any applicable refunding bonds, the District may, by subsequent resolution, adjust the acreage assigned to particular parcel identification numbers listed on the final assessment roll to reflect accurate apportionment of acreage within the District amongst individual parcel identification numbers. The District may make any other such acreage and boundary adjustments to parcels listed on the final assessment roll as may be necessary in the best interests of the District as determined by the Board by subsequent resolution. Any such adjustment in the assessment roll shall be consistent with the requirements of law. In the event the issuance of the Series 2023 Note, including refunding bonds, by the District would result in a decrease of the Series 2023 Assessments, then the District shall by subsequent resolution, adopted within sixty (60) days of such issuance at a publicly noticed meeting and without the need for further public hearing, evidence such a decrease and amend the final assessment roll as shown in the Improvement Lien Book to reflect such a decrease.

Section 6.	Finalization of Special Assessments. When the entire 2023 Project
has both been constructed or otherwise provided to the satisfaction of the Board, the Board shall adopt a resolution accepting the same and determining the actual costs (including financing costs) thereof, as required by Sections 170.08 and 170.09, Florida Statutes. Pursuant to the provisions of Section 170.08, Florida Statutes, regarding completion of a project funded by a particular series of bonds, the District shall credit to each Assessment the difference, if any, between the Assessment as hereby made, approved and confirmed and the proportionate part of the actual costs of the 2023 Project, as finally determined upon completion thereof, but in no event shall the final amount of any such special assessment exceed the amount of benefits originally assessed hereunder. In making such credits, no credit shall be given for bond financing costs, capitalized interest, funded reserves or bond discounts. Such credits, if any, shall be entered in the Improvement Lien Book.

Section 7.	Payment of Special Assessments and Method of Collection.

The Series 2023 Assessments may be paid in not more than twenty (20) substantially equal consecutive annual installments of principal and interest. The Series 2023 Assessments may be paid in full without interest at any time within thirty (30) days after the completion of the 2023 Project and the adoption by the Board of a resolution accepting the 2023 Project, unless such option has been waived by the owner of the land subject to the Series 2023 Assessments; provided, however, that the Board shall at any time make such adjustments by resolution, at a noticed meeting of the Board, to that payment schedule as may be necessary and in the best interests of the District to account for changes in long and short term debt as actually issued by the District. Any impact fee credits received and/or value received for impact fee credits shall be applied against the 2023 Project costs and/or the outstanding indebtedness of any debt issuance that funded the improvement giving rise to the credits which application may be addressed by such resolutions. At any time subsequent to thirty (30) days after the 2023 Project have been completed and a resolution certifying the 2023 Project as complete has been adopted by the Board, the Series 2023 Assessments may be prepaid in full including interest amounts to the
next succeeding interest payment date or to the second succeeding interest payment date if such a prepayment is made within forty-five (45) calendar days before an interest payment date. The owner of property subject to Series 2023 Assessments may prepay the entire remaining balance of the Series 2023 Assessments at any time, or a portion of the remaining balance of the Assessment one (1) time if there is also paid, in addition to the prepaid principal balance of the Assessment, an amount equal to the interest that would otherwise be due on such prepaid amount on the next succeeding interest payment date, or, if prepaid during the forty-five day (45) period preceding such interest payment date, to the interest payment date following such next succeeding interest payment date. Prepayment of Series 2023 Assessments does not entitle the property owner to any discounts for early payment.

The District may elect to use the method of collecting Series 2023 Assessments authorized by Sections 197.3632 and 197.3635, Florida Statutes (the “Uniform Method”). The District has heretofore taken or will use its best efforts to take as timely required, any necessary actions to comply with the provisions of said Sections 197.3632 and 197.3635, Florida Statutes. Such Series 2023 Assessments may be subject to all collection provisions of Chapter 197, Florida Statutes. Notwithstanding the above, in the event the Uniform Method of collecting special or non-ad valorem assessments is not available to the District in any year, or if otherwise determined by the District to be in its best interest, the Series 2023 Assessments may be collected as is otherwise permitted by law. The District may, in its sole discretion, collect Series 2023 Assessments by directly assessing landowner(s) and enforcing said collection in any manner authorized by law.

For any period during which the District uses the Uniform Method, the District shall enter into an agreement with the Tax Collector of Nassau County who may notify each owner of a lot or parcel within the District of the amount of the special assessment, including interest thereon, in the manner provided in Section 197.3635, Florida Statutes.
The District Manager shall prepare or cause to be prepared each year an assessment roll for purposes of effecting the collection of the Series 2023 Assessments and present same to the District Board as required by law. The District Manager is further directed and authorized to take all actions necessary to collect the Series 2023 Assessments using methods available to the District authorized by Florida law in order to provide for the timely payment of debt service.

Section 8.  Government Property; Transfers of Property to Units of
Local, State, and Federal Government. Property owned by units of local, state, and federal government shall not be subject to the Series 2023 Assessments without specific consent thereto. If at any time, any real property on which Series 2023 Assessments are imposed by this Resolution is sold or otherwise transferred to a unit of local, state, or federal government (without consent of such governmental unit to the imposition of Series 2023 Assessments thereon), all future unpaid Series 2023 Assessments for such tax parcel shall become due and payable immediately prior to such transfer without any further action of the District.

Section 9.  Assessment Notice. The District’s Secretary is hereby directed to record a general Notice of Assessments in the Official Records of Nassau County, Florida, which shall be updated from time to time in a manner consistent with changes in the boundaries of the District.
Section 11. Severability. If any section or part of a section of this Resolution be declared invalid or unconstitutional, the validity, force and effect of any other section or part of a section of this Resolution shall not thereby be affected or impaired unless it clearly appears that such other section or part of a section of this Resolution is wholly or necessarily dependent upon the section or part of a section so held to be invalid or unconstitutional.

Section 12. Conflicts. All resolutions or parts thereof in conflict herewith are, to the extent of such conflict, superseded and repealed.

Section 13. Effective Date. This Resolution shall become effective upon its adoption.

APPROVED AND ADOPTED this 14th day of November 2022.

ATTEST:	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A: Engineer’s Report Supplement No. 1 for Phase 1 Milling and Resurfacing, dated August 15, 2023, and the Amendment to the Amelia Walk Community Development District Engineer’s Report Supplement No. 1 for Phase 1 Milling and Resurfacing, dated October 24, 2023
Exhibit B: Master Special Assessment Methodology Report for Phase 1 Roadway Project, dated September 19, 2023, and the Final Supplemental Special Assessment Methodology Report for Phase 1 Milling and Resurfacing Improvements (The 2023 Project) Special Assessment Note, Series 2023, dated November 14, 2023
Exhibit C: Maturities and Coupons of Series 2023 Note Exhibit D: Sources and Uses of Funds for Series 2023 Note Exhibit E: Debt Service for Series 2023 Note
Exhibit A Engineer’s Report

Amelia Walk Community Development District

Engineers Report
Supplement No. 1 for Phase 1 Milling and Resurfacing

Prepared for:

Amelia Walk Community Development District Board of Supervisors

Prepared by:

McCranie & Associates, Inc. Daniel I. McCranie, P.E.

August 15, 2023
INTRODUCTION

The Amelia Walk Community Development District (the "District" or “CDD”), encompasses approximately 563 acres within the unincorporated area of the eastern part of Nassau County, Florida. The District was established for the purpose of financing and managing the acquisition, construction, maintenance and operation of a portion of the infrastructure necessary for the community development within the District, including but not limited to stormwater management, wetlands mitigation, water and wastewater systems, roadways, and recreation facilities. The District is located in parts of Sections 13, 24 and 40, all lying in Township 2 North, Range 27 East. The District is currently bounded to the north by the North Hampton single family development, to the east by vacant parcels zoned for residential use along with the Amelia National and Amelia Concourse single family developments, vacant parcels and wetlands to the south and wetlands and the North Hampton single family development to the west. Access to the District is via the Amelia Concourse roadway approximately one to two miles south of State Road 200/Highway AlA ("AlA"). The District lies approximately half way between 1-95 and the Intercoastal Waterway. Exhibit 1 represents a Vicinity Map showing the location of the development and the adjacent roads and cities. Exhibit 2 is a survey legal description of the boundaries of the District.

The District is located within the Hampton Lakes Planned Unit Development ("PUD"). The District is planned for 749 single-family homes at build-out. The community also includes a community recreation area. Exhibit 3 is a site plan of the community showing the site plan and phases of prior infrastructure construction.

The project was developed in five (5) Phases. Phase 1 was completed by the original developer, and includes substantially the entire master sewer infrastructure to accommodate the first three phases, the master infrastructure for the first three phases, and the recreation area. Phase 2 was completed in 2017 and includes the infrastructure for 134 lots. Phase 3 was completed in 2018 and includes the infrastructure for 95 lots. Phase 4 was completed in 2019 and includes all of the infrastructure for 174 lots and the master infrastructure (lift station and ponds). Phase 5 was completed in 2020 and includes the infrastructure for 193 lots.

All the offsite and onsite infrastructure and subdivision improvements have been designed and completed to accommodate the project at build out as well as to meet Nassau County's plans for the area.
GOVERNMENT ACTIONS

There are no pending or required government approvals remaining for the PUD.

It is my opinion that there are no technical reasons existing at this time which would prohibit the implementation of the plans for the District’s proposed 2023 Project as identified herein and that all permits not already issued and which are necessary to affect the described 2023 Project will be obtained during the ordinary course of development.
THE 2023 PROJECT

The main roadway of the Phase 1 roadway system (Majestic Walk Blvd, from the entrance to the round-a-bout) is at the end of its expected life span. The remaining Phase 1 roadways are getting near the end of its expected life span. This Phase was constructed in 2007 with a +/- 17 year life span. In front of 85175 Majestic Walk Blvd three is a leaking pipe under the roadway that need to be removed/replaced. There are rideability issues with the road (bumpiness). Majestic Walk Blvd, from the entrance to the round-a-bout will need to be milled and resurfaced in the next year. In 2020 there was a recommendation to repair the cracking of all of the concrete portions of the pedestrian cross-walks at the round-a-bout at Majestic Walk Blvd and Champlain Dr. This work has not been done. It is still recommended to repair the concrete work. There is a section of sidewalk that has been lifted by roots from an adjacent tree. This section needs to be removed and replaced. All residents utilize Majestic Walk Blvd. This roadway is the only access in and out of the community. Spruce Run Drive is also equally used by all residents. Cherry Creek Drive is utilized by residents of Cherry Creek Drive, as well as their guests and required services. Therefore, it is our opinion that all residential properties located within the boundaries of the CDD benefit from the proposed 2023 Project.

The Phase 2 roadway system was constructed in 2016 and is not expected to need to be resurfaced until 2032. The striping (paint) of the roadway for this phase is beginning to deteriorate.

The Phase 3 roadway system was completed in 2018 and is not expected to need to be resurfaced until 2035. There was a small gouge in the asphalt and a crack in the curbing in front of 85353 Barryessa Way and two small gouges in the asphalt in front of 85178 Barryessa Way. These areas have been reviewed, with no further signs of deterioration.

The Phase 4A & 4B roadway system was completed in 2019 and is not expected to need to be resurfaced until 2036.

Phase 5 roadway system was completed in 2020 and is not expected to need to be resurfaced until 2037. There is a slight depression in front of the inlet at the intersection of Fall River Parkway and Stonehurst Parkway.

THE 2023 PROJECT COSTS

The Summary of Estimated 2023 Project Costs detailed in Table 2 outlines the anticipated costs associated with the milling and resurfacing of the Phase 1 roadways within the CDD. The costs include professional services, roadways and concrete work, and roadway repairs.
Table 2

Summary of Estimated 2023 Project Costs for Phase 1 Milling & Resurfacing

Category	
Majestic Walk Blvd	Remaining Phase 1 Roads	Total	
Mobilization	$	80,000	$ 50,000	$	130,000	
Milling	$	220,000	$ 90,000	$	310,000	
Resurfacing	$	360,000	$ 200,000	$ 560,000	
Concrete work	$	40,000	$ 10,000	$ 50,000	
Base repairs	$	75,000	$ 30,000	$ 105,000	
Bonding	$	5,000	$	5,000	$ 10,000	
Contingency (20%)	$	156,000	$ 77,000	$ 109,500	

Total	
$	936,000	
$ 462,000	
$ 1,398,000	

SUMMARY AND CONCLUSION

The infrastructure, as outlined above, is necessary for the functional development of the District as required by the applicable independent unit of local government. The planning and design of the infrastructure is in accordance with current governmental regulatory requirements. The infrastructure will provide their intended function so long as the construction is in substantial compliance with the design and permits.

Items of construction in this report are based on current plan quantities for the infrastructure construction as shown on the approved constructed drawings and specifications, last revision.

It is my professional opinion that the infrastructure costs provided herein for the District improvements are reasonable to complete the construction of the infrastructure described herein and that these infrastructure improvements will benefit and add value to the District. All such infrastructure costs are public improvements or community facilities as set forth in Section
190.012 (1) and (2) of the Florida Statutes.

The estimate of the master infrastructure construction costs is composed of estimates or established contractual amounts and is not a guaranteed maximum price. The estimated cost is based on unit prices currently being experienced for ongoing and similar items of work in Nassau
County and quantities as represented on the construction plans. The labor market, future costs of equipment and materials, and the actual construction process are all beyond my control.

Due to this inherent opportunity for fluctuation in cost, the total final cost may be more or less than this estimate.

The professional service for establishing the opinion of estimated construction costs are consistent with the degree of care and skill exercised by members of the same profession under similar circumstances.
Appendix A

Description

Exhibit 1.	Vicinity Map
Exhibit 2.	District Legal Boundary and Description Exhibit 3.	Subdivision Map

'"C)

..
i	LOCATION

VICINITl' MAP

AMELIA WALK, COO

ExHIBIT I

Exhibit 2
MET	&BOUND-D

AMELIA WALKCOMMIThlJIY DEVEWPMEN  Of	IICl
SUTEMBD 12, 200S
ALL IHA f CER.IAIK a.ACT OR PARCBL O - LAND BEING A PORJ{ON OF secnoNS 13. 2 AND 0, TOWNSmP 2- NO 18,.RANGE 27 EASI. SAU OOUNIY. PLOJUD	AND BElNO MOIIB PAR.I ,	RLY DE a.mm> AS FOLLOWS	FOR A P01NI OF BEGINNING
COMMENCE-AI IHE  souraEAsI co	OF SAID s'ECmN 2-11 AND RUN soom 1s0-2T-
11"'WEST.ALONG lffB SOUll-filRL"t f.JNE UF SAID SECTION 24,. A D1S ANCE OF 213J:8FEBt
MORE OR LBSS,	0 A '.POilNl ON	HE NORIHEA TEIU.Y l!DGB OF- MAR H Of LOFION CIWBK· RUN	.lmNCE ]Ii( GENERALLY A NORIHWE	ERLY Dm.EC ION ALONG JHB
MEA'.NDEIUNG Oli SAID NORTHBA TERLY HOOE OF- MARSH OJ,- LOFION	nm
AME BBING IHE S-OUIHWESIERLY LlNB OJI LANDS NOW OR IOR.MBRLY OF RA:vLAND, LLC (ACCORDING 10 DmID RECOLWE'.D lN  OFFICIAL RECORDS O • SAID COUNIY IN BOOK 579 PAGE 07). A DISJANCB OJ 5. S FHBI, MORE OR LES lO A POINI IHAI BEARS NOJll:0 U.1"-00'-00° EAS '? A DlEIANCB OF 40 FBEf MORE OR LES FR.OM A Jll
INCIJ PJiffl FOUND; iltJN nmNCE NOIUH 18ct--Oa-D0" EA  ro AND ALONG THE EASJ:ERLY
- LlNE OF LANDS NOW OR'FORMERLY OF NORTH HAMP ON LLC ( CCOllOJNG IO DEED REOOBDED IN HE OFHCIAL RECORDS OF SAfD COUNTY IN '.BOOK 901 PAGE 1965), A DISTANCE OF :i:1004 EEEI. MO.RB OR LES  TO' A .POJNT,; llUN TimNCB NORlH -00'-!f)Olf
EAST A[JONG THE SOUJlmA:S au, 'LIKE OF LAST MENTIONED LANDS,_ A DISTANCT OF
t 50,02 _FEHT IO A POINT; RUN' lRENCE NORIH 15a..i001-l2" BA J, ALO	IHE EASIHRLY LINE or- L'	I MENTON.Eb tANDS A D :r NCE OF 146Q.22 f,BET TO A OJNT; RUN NC	NOR.TH W-OE'-01" WES	LONG nm NORTll8ASTBRL	WNE OF LAST MENTIONED LANDS. AD	IANCE OF 2470_97 FE.ET TO A PO	!; lt(JN nrnNCE NO .._l .· 8;"a_ 51-58° EAS-'TO AND ALONG IHENOR.Jt:IEfU/i LlNB OF AFOREMENTIONED seer 'ON 13.
THE  AME BEIN  THE sounm1n.v LlNE OF AFOREMEN JONED SECTION 40 2
DI -ANCEOF USS Q Rm	TOA POINT; ADISIANCE OP- l_JS 49 f .ET IOAFOlNT LYJNG ON A NONJANOBNl CUR.VE; RUN IHENC IN A WO,·]HP.ASIB.RLY nnmcnON Al.ON THifARC O A COltVB, SAID CUR.VB BBJNG CONCAVH IO THE SOUTHEASI..HAVING A
RA.Oros or- S0(t(MJ,FEET A CHORD DISTANCH OF 696.l S: FPET 10  POINI or, l:ANGEN! Y
OF SAID CURVE. nm BEAIUNG OF- I m AFORJlMaNI ONED CBORD BEING NORTH •,-53 - 16" EAST· RUN IHENCB NORIH 81° oo -26" BAS . DISTANCE OF 511.98 EEr TO A POINT OF CUR.VA IURE;:RUN IHHNCE IN .A.NORTI-mAStmu.Y DIRliCUON ALON nm AR:C OF A
:VB, SAID CURVE BEING CONCAVE TO IHE 1-lORTBWES! AND .fAVJNG A RADnJS O,
25.00 lfffl1:'1;  CfiOiW DISTANCE OF 5.36 EEi JO IHE POlNT OF 1A_N  C . 0 'SAID CURVE, SAin POINI LYING O'N -:BB WESTHRLY R(GHt O ·W Y 1JNE OF AMELIA CONCOURSE (A lS0-00 Foor RlGHI-O,FWA,Y A CORDING 1:0 DmID RECORDED EN OFFICIAL RECORDS llOOK l200. l'AGE 193•• P BUC :RECORDS OF SADJ COUN Y), nm BEARCNG O nm A OimMl!NTIONIID CHOlW BEfcNO NORTH 43{j-00·'-B" BASI AUN
THENCE some- 029-00 '-0011 HAST, ALONG LA l MENIIONBD WESI EB.LY RIGHI-O •WA
LINE A DISlltNCE Of 200:.00 Fl!BI TO A POlNI; RUN THENCE IN A NOil RWBS EllL"t
DlllBCIION ALONG IHB ARC OF	CURVE, SAID CURVE emN	CONCA:VE TO '.r1-m
SOlJIHWESl, HAVJNG A RADIU OF 25.00 F'.ERI A cno:rm U IAN , Of 3 JS _liHET IO A POINT OJi ANOENCY Of SAID CUR ruBBEARING OF IHE AFOREMENIIDNBI) C80BD BBJNO NOR'H 46..s,1-4'1" WEST; RUN {HENCE soum sr.-00, -2 "' WE T A umTANCE OJl
536.163 FEBI IO A POlNl OF CTJRV IORB;- RUN TRENCH IN A SOUIHWESIBRLY

DIRECTION ALONG THE ARC OF A CURVE, SAID CURVE BEING CONCAVE IO  THE
SOUJBI!ASI AND HAVINO A RADRJS OF 400 00 FEEI, A CHORD DlSIANCE OF 59612 FEill IO HIE POINT OF IANGENCY OF SAID CURVE, nmBEARING OF THE AFOREMENTIONED
CHORD BEING sou:m $9"-50'-09" WESJ; RO!'< IllENCE SOUTH ogo,20•--09• BASl:, A DISTAN'CE OF 904,.85 FEBI TO A POINT Of CURVATURE; RUN HIBNCE 1N A SOUTHERLY DIRECIION ALONG THE ARC OF A CURVE, SAID CURVE BEING CONCAVE TO TRB EASl AND HAVING A RADIOS OF 465.00 HIBI, A CHORDDISTANCE OF 210.1'7FEEr IO A POINI, IHE BEARING OF IHE AFOREMENTIONED CHORD BEING SOUlH 21°-23'48• BAST; RUN I.BENCE NOlltH 5°-32'-33" EAST, A DlSTANCE OF 93$.76 FBBT JO A X'OINT LYING ON TJ-JE AFOREMENTIONED WESTERLY RlGlfl-OF"WAY LINE OF AMELIA CONCOURSE; RUN
TIIBNCE SOUTH 02°--00'--00" EASI, ALONG LAST MflNHONlID WES rBRLY lUGJU-OF-WAY LlNE, A DlSTANCil OF 187.17 FEET TO A ·POINI OF CURVATURE; RUN THENCE IN A SOUIHERLY DIRECIION ALONG HIB ARC OF A CURVE INLAST MENTIONED WESIERLY LINE, SAID CURVI} BEING CON<;:AVE IO JHB EASI AND HAVING A RADIUS OF 1104..93
FEET, A CHO DlSTANCE OF 415,86 fEEJ ro A I>OIN1 ON IHE EAS!EJU.Y UNE OF AFdREMENIIONBD SECI!ON n. nmBEARING OF IHE AFOREMENTIONEDCHORD BElNO
SOUIEl 12°-50'-48" EASI; RUN llil!NCE SOUTJ-i 01°"14'.-16" EAST ALONG LAST MENHONED SECTION LINE, A  DISTANCE OF 3420.44 FBEI JO  THE NOR:.IHEAST  CORNER OF
AFOREMENIIONED SECIION 24; RUN THENCE SOUIH 01°-33'-59" EAST ALONG nm
EASTERLY LINE OF SAID SECHON 24, A DTSIA CE OF 532031 FEET TO SOiJTHEASI CORNER THEREOF AND nm POINI OF BEGINNING.
THE LAND JHUS DESCRIBED CONTAINS 563 ACRES, MORE OR LESS, AND1s·sUBJ.ECT TO ANY SEMBNTS OF. RECORD IHAI LIE WlTl{IN,

Pagc2of2

PHASE I
I	I
In Foot

AMELIA
CONCOURSE

Sus·PHASE 4A	,

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Sus-PHASE 48

PHASE5

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SUBDIVISIONMAP

AMELIA WALI<., CDD

ExHIBIT 3

AMENDMENT TO THE
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
ENGINEER’S REPORT SUPPLEMENT NO. 1 FOR PHASE 1 MILLING AND RESURFACING

OCTOBER 24, 2023

Prepared by: Daniel I. McCranie, PE.
Amelia Walk Community Development District
Amendment to the Engineer’s Report Supplement No. 1 for Phase 1 Milling and Resurfacing

PURPOSE
The purpose of this Amendment is to amend the Engineer’s Report Supplement No. 1 for Phase 1 Milling and Resurfacing, dated August 15, 2023 (the “Master Report”), to reflect updated costs for the Phase 1 Roadway Project, also called the 2023 Project, described therein. The remainder of the Master Report remains unchanged.

UPDATED 2023 PROJECT COSTS
Table 2: Summary of Estimated 2023 Project Costs for Phase 1 Milling & Resurfacing is updated as set forth below:

Category	Majestic Walk Boulevard	Remaining Phase 1 Roads	Total	
Mobilization	$ 10,000	$ 5,000	$ 15,000	
Milling	$ 100,000	$ 50,000	$ 150,000	
Resurfacing	$ 381,000	$ 183,000	$ 564,000	
Concrete Work	$ 25,000	$ 0	$ 25,000	
Base Repairs	$ 77,000	$ 5,000	$ 82,000	
Bonding	$ 5,000	$ 2,000	$ 7,000	
Professional/Soft Costs	$ 5,000	$ 2,500	$ 7,500	
Contingency	$ 30,000	$ 15,000	$ 45,000	
Total	$ 633,000	$ 262,500	$ 895,500	
Exhibit B Assessment Report

9
Amelia Walk Community  Development  District

Master Special Assessment Methodology Report for Phase 1 Roadway Project

September 19, 2023

Prepared by

Governmental Management Services LLC

Table of Contents
Introduction
l	Purpose	1
Scope of the Report	1
Special and General Benefits	1
Organization of this Report	2
0	Development Program for Amelia Walk
Overview	2
The Development Program	3
Phase 1 Roadway Project
Engineering Report	3
Phase 1 Roadway Project	3
Financing Program for Amelia Walk
Overview	4
Type of Special Assessment Bonds Proposed	4
Assessment Methodology
Overview	5
Assigning Debt	5
Lienability Test: Special and Peculiar Benefit to the Property	6
Lienability Test: Reasonable and Fair Apportionment of the Duty to Pay	6
6.0	Appendix
Table 1 Roadway Cost Estimates	8
Table 2	Financing Estimates	9
Table 3 Determination of Benefit and Debt Allocation	10
Table 4	Preliminary Assessment Roll	11
Introduction

Purpose

This report provides a methodology for allocating the proposed debt to be incurred by the Amelia Walk Community Development District ("Amelia Walk CDD" or "District") to properties in the District and for allocating the initial par amount of bonds being issued by the District to fund the milling and resurfacing of the Phase 1 roadway system, and other related work within the District (the “Phase 1 Roadway Project”). The methodology allocates this debt to properties based upon the special benefits each receives from the Phase 1 Roadway Project. In this case the property located within the District includes approximately 563 acres located in Nassau County Florida. This report is designed to conform to the requirements of Chapters 190 and 170, Florida Statutes with respect to special assessments and is consistent with our understanding of the case law on this subject.

Scope of the Report

This Report presents the master projections for financing the District's capital requirements necessary to provide the Phase 1 Roadway Project described in the Amelia Walk Community Development District Engineer’s Report Supplement No. 1 for Phase 1 Milling and Resurfacing, prepared by McCranie & Associates Inc., dated August 15, 2023, developed by Dan McCranie, P.E. (“Engineer’s Report”) This Report also describes the master apportionment of benefits and special assessments resulting from the provision of improvements within the District.

Special Benefits and General Benefits

Improvements undertaken by the District create special and peculiar benefits to the property, different in kind and degree than general benefits, for properties within its borders as well as general benefits to the public at large. However, as discussed
within this report, these general benefits are incidental in nature and are readily distinguishable from the special and peculiar benefits, which accrue to property within the District. The Phase 1 Roadway Project of the District enables properties within its boundaries to have a functioning roadway system.

There is no doubt that the general public, property owners, and property outside the District will benefit from the provision of District infrastructure. However, these are incidental to the District's Phase 1 Roadway Project, which is designed solely to provide special benefits peculiar to property within the District. Even though the exact value of the benefits provided by the District's Phase 1 Roadway Project is difficult to estimate at this point, it is nevertheless greater than the costs associated with providing same.

Organization of this Report

Section Two describes the Phase 1 Roadway Project as proposed by the District.

Section Three provides a summary of the Phase 1 Roadway project for the District as determined by the District Engineer.

Section Four discusses the financing program for the District.

Section Five introduces the Assessment Methodology.

2.0	Development Program for Amelia Walk

Overview

The Amelia Walk development	is designed as a		master planned, amenitized, residential community, located within Nassau County. The proposed land use within the District is consistent	with	Nassau Counties	Florida	Land	Use and Comprehensive Plans.
The Development Program

The Amelia Walk Community Development District consists of approximately 563 acres in Nassau County. The Development of the Hampton Lakes PUD is completely within the boundaries of the District. The Development will consist of approximately 749 units comprised of single-family residential homes. The Property within the District has been fully platted.

The Phase 1 Roadway Project for Amelia Walk

Engineering Report

The Phase 1 Roadway Project costs to be funded by the Amelia Walk CDD are determined by the District Engineer in the Engineer's Report. Only infrastructure that may qualify for bond financing by the District under Chapter 190, Florida Statutes, was included in these estimates.

Phase 1 Roadway Project

The proposed infrastructure improvements to serve the development consist of milling, resurfacing, concrete work, base repairs, and related work for the Phase 1 Roadways, as more specifically described in the Engineer’s Report.

The total costs for the Phase 1 Roadway Project that will be provided by the District are calculated by adding to the construction costs the costs for design, permitting and contingencies. At the time of this writing, the total costs of the District's Phase 1 Roadway Project according to the District Engineer's Report were projected at $1,398,000.

In order to finance public improvements comprising its capital improvement plan, the District has previously issued special assessment revenue bonds secured by special assessments imposed on the residential properties within the District. The Phase 1 Roadway Project is necessary to carry out repairs to certain roadways that were included in the District's capital improvement plan.
Financing Program for Amelia Walk

Overview

As noted above, the District is embarking on a program of roadway improvements. The structure of financing presented below is preliminary and subject to change.

Due to the cost of the Phase 1 Roadway Project, it is currently contemplated that the District will finance its capital improvements with Special Assessment Bonds. The preliminary financing plan for the District anticipates the issuance of Special Assessment Bonds in the principal amount of $1,705,000 to fund all or a portion of the Phase 1 Roadway Project, as shown in Table 2.

Types of Special Assessment Bonds Proposed

Special Assessment Bonds assume an issuance date of November 16, 2023 and have their interest payments capitalized through November 1, 2024. Special Assessment Bonds will be repaid with twenty principal installments commencing on May 1, 2025with interest paid semiannually every May 1 and November 1 commencing May 1, 2024.
As projected, in order to finance all or a portion of the District's project, the District will need to potentially incur indebtedness in the total amount of $1,705,000.

The difference is comprised of costs of issuance including underwriter's discount and professional fees associated with debt issuance, and capitalized interest costs as the District will be borrowing funds with which it will pay the interest payments during the construction period.

Preliminary sources and uses of funding, including the capitalized interest calculations are presented in Table 3 in the Appendix.

Please note that the structure of the Special Assessment Bonds is preliminary and may change due to changes in the development program, market conditions, timing of infrastructure installation as well as other reasons. The District maintains complete flexibility as
to the structure of the Special Assessment Bonds.

Assessment Methodology

Overview

Special Assessment Bonds provide the District with funds to conduct the Phase 1 Roadway Project outlined in Section 3.2. These improvements lead to special and general benefits, with special benefits accruing generally to the properties within the boundaries of the District and general benefits accruing to areas outside the District and being only incidental in nature. The debt incurred in financing infrastructure construction will be paid off by assessing properties that derive special and peculiar benefits from the proposed projects. All properties that receive special benefits from the District's improvement program will be assessed.

Assigning Debt

The infrastructure im p r o v e m e n t s provided by the District will include milling, resurfacing, concrete work, base repairs, and related work to repair the Phase 1 roadways. All residential development within the District will benefit from the Phase 1 Roadway Project, as the improvements provide basic infrastructure to all residential lands within the District and benefit all residential lands within the District as an integrated system of improvements. Assignment of debt to benefited units will be on an equal unit basis.

The debt incurred by the District to fund the Phase 1 Roadway Project is allocated to the properties receiving special benefits on the basis of development intensity and density. The responsibility for the repayment of the District's debt through assessments will ultimately be distributed in proportion to the special benefit peculiar to the land within the District. For the purpose of determining the special benefit accruing to the lands within Amelia Walk, the proposed Phase 1 roadway costs have been allocated to all 749 single-family residential lots on an equal
benefit basis.

Lienability Test: Special and Peculiar Benefit to the Property

As first discussed in Section 1.3, Special Benefits and General Benefits, improvements undertaken by the District create special and peculiar benefits to properties within the District. District's improvements benefit properties within the District and accrue to all assessable properties on an equal basis.

Improvements undertaken by the District can be shown to be creating special and peculiar benefits to the property. The special and peculiar benefits resulting from each improvement undertaken by the District are:

a. Roadway Improvements result in special and peculiar benefits such as the added use of the property, access to the property, added enjoyment of the property, and likely increased marketability of the property.

These special and peculiar benefits are real and ascertainable, but not yet capable of being calculated and assessed in terms of numerical value, however, each is more valuable than either the cost of, or the actual assessment levied for, the improvement or debt allocated to each lot.

	Lienability Test: Reasonable and Fair Apportionment of the Duty to Pay

A reasonable estimate of the proportion of special and peculiar benefits received from the Improvements is delineated in Table 4 {expressed as Allocation of Total Par Debt}.

The determination has been made that the duty to pay the non-ad valorem special assessments is fairly and reasonably apportioned because the special and peculiar benefits to the property derived from the Phase 1 Roadway Project (and the concomitant responsibility for the payment of the resultant and allocated debt) have been apportioned to the property according to reasonable estimates of the special and peculiar benefits provided consistent with the land use.
Accordingly, no acre or parcel of property within the boundaries of the District will be liened for the payment of any non-ad valorem special assessment more than the determined special benefit peculiar to that property. Further, the pr i or debt allocation will not be affected.

In accordance with the benefit allocation in Table 4, a Total Par Debt per Unit has been calculated for each single-family unit. This amount represents the preliminary anticipated per unit debt allocation assuming all anticipated units are built and sold in the planned development and the entire proposed infrastructure program is developed or acquired and financed by the District. Please note that this table represents the Total Par Debt per Unit attributable to the Phase 1 Roadway Project, and does not include debt previously allocated under prior assessment proceedings.

	TABLE 1
Amelia Walk CDD Roadway Cost Estimates					

Category		
Majestic Walk Blvd	
Remaining Phase 1 Roads		

Total	

Mobilization		
$	80,000.00	
$	50,000.00		
$	130,000.00	
Milling		$	220,000.00	$	90,000.00		$	310,000.00	
Resurfacing		$	360,000.00	$	200,000.00		$	560,000.00	
Concrete Work		$	40,000.00	$	10,000.00		$	50,000.00	
Base Repairs		$	75,000.00	$	30,000.00		$	105,000.00	
Bonding		$	5,000.00	$	5,000.00		$	10,000.00	
Contigency (20%)		$	156,000.00	$	77,000.00		$	233,000.00	
Total		 $  936,000.00 	 $	462,000.00 		 $  1,398,000.00 	

Information provided by McCranie & Associates Engineer Report Dated August 15, 2023

Prepared By

Governmental Management Services, LLC

	Preliminary Bond Sizing	
Sources		
Par amount of Bond Issue	$1,705,000	
Total Sources	  $1,705,000	
Uses		
Construction / Project Fund	$1,398,000	
Interest to 11/1/24	$98,038	
Cost of Issuance	$208,325	
Rounding	$638	
Total Uses	  $1,705,000	

Amortization Installments	20	
Average Coupon Interest Rate	6.00%	
Estimated Par Amount	$1,705,000	
Maximum Annual Debt Service (net)	$148,450	

Provided by: MBS Capital Markets, LLC

Prepared By

Governmental Management Services, LLC

	Projected				Projected	Projected	
	Maximum		Total	Par	Net Annual	Gross Annual	
Number of	Annual Debt		Allocated	Debt	Assessment	Assessment	
Development Type :		Units 	Service	ERU	Debt	Per Unit	Per Unit	Per Unit (1)	

Single Family	749	$148,450	1	$1,705,000	$2,276.37	$198.20	$213.12

Total 	749		$148,450		$1,705,000	  $2,276.37		$198.20		$213.12

(1) Gross assessments presented include early payment discount of 4% and collection costs of 3%,
subject to change.

Prepared By

Governmental Management Services, LLC

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual
	Assessment (1) 

13-2N-27-0720-0001-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0002-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0003-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0004-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0005-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0006-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0007-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0008-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0009-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0010-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0011-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0012-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0013-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0014-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0015-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0016-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0017-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0018-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0019-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0020-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0021-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0022-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0023-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0024-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0025-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0026-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0027-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0028-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0029-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0030-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0031-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0032-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0033-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0034-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0035-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0036-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0037-0000	Single Family	$2,276.37	$	198.20	

Real Estate #	Land Use
Series 2023 Projected Par
Debt
Series 2023 Projected Net Annual
	Assessment (1) 

13-2N-27-0720-0038-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0039-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0040-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0041-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0042-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0043-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0044-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0045-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0046-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0047-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0048-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0049-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0050-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0051-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0052-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0053-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0054-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0055-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0056-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0057-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0058-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0059-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0060-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0061-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0062-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0063-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0064-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0065-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0066-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0067-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0068-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0069-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0070-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0071-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0072-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0073-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0074-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0075-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0076-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0077-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0078-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0079-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0080-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0081-0000	Single Family	$2,276.37	$	198.20	

Real Estate #	Land Use
Series 2023 Projected Par
Debt
Series 2023 Projected Net Annual
	Assessment (1) 

13-2N-27-0720-0082-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0083-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0084-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0085-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0086-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0087-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0088-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0089-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0090-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0091-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0092-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0093-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0094-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0095-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0096-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0097-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0098-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0099-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0100-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0101-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0102-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0103-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0104-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0105-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0106-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0107-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0108-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0109-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0110-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0111-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0112-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0113-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0114-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0115-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0116-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0117-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0118-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0119-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0120-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0121-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0122-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0123-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0124-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0125-0000	Single Family	$2,276.37	$	198.20	

Real Estate #	Land Use
Series 2023 Projected Par
Debt
Series 2023 Projected Net Annual
	Assessment (1) 

13-2N-27-0720-0126-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0127-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0128-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0129-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0130-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0131-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0132-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0133-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0134-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0135-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0136-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0137-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0138-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0139-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0140-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0141-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0142-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0143-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0144-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0145-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0146-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0147-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0148-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0149-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0150-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0151-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0152-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0720-0153-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0001-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0002-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0003-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0004-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0005-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0006-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0007-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0008-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0009-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0010-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0011-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0012-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0013-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0014-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0015-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0016-0000	Single Family	$2,276.37	$	198.20	

Real Estate #	Land Use
Series 2023 Projected Par
Debt
Series 2023 Projected Net Annual
	Assessment (1) 

13-2N-27-0722-0017-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0018-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0019-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0020-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0021-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0022-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0023-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0024-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0025-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0026-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0027-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0028-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0029-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0030-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0031-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0032-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0033-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0034-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0035-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0036-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0037-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0038-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0039-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0040-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0041-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0042-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0043-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0044-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0045-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0046-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0047-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0048-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0049-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0050-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0051-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0052-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0053-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0054-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0055-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0056-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0057-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0058-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0059-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0060-0000	Single Family	$2,276.37	$	198.20	

Real Estate #	Land Use
Series 2023 Projected Par
Debt
Series 2023 Projected Net Annual
	Assessment (1) 

13-2N-27-0722-0061-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0062-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0063-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0064-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0065-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0066-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0067-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0068-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0069-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0070-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0071-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0072-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0073-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0074-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0075-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0076-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0077-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0078-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0079-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0080-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0081-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0082-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0083-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0084-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0085-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0086-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0087-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0088-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0089-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0090-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0091-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0092-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0093-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0094-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0722-0095-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0001-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0002-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0003-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0004-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0005-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0006-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0007-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0008-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0009-0000	Single Family	$2,276.37	$	198.20	

Real Estate #	Land Use
Series 2023 Projected Par
Debt
Series 2023 Projected Net Annual
	Assessment (1) 

13-2N-27-0723-0010-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0011-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0012-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0013-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0014-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0015-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0016-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0017-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0018-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0019-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0020-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0021-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0022-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0023-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0024-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0025-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0026-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0027-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0028-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0029-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0030-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0031-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0032-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0033-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0034-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0035-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0036-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0037-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0038-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0039-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0040-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0041-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0042-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0043-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0044-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0045-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0046-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0047-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0048-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0049-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0050-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0051-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0052-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0053-0000	Single Family	$2,276.37	$	198.20	

Real Estate #	Land Use
Series 2023 Projected Par
Debt
Series 2023 Projected Net Annual
	Assessment (1) 

13-2N-27-0723-0054-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0055-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0056-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0057-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0058-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0059-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0060-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0061-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0062-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0063-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0064-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0065-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0066-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0067-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0068-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0069-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0070-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0071-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0072-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0073-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0074-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0075-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0076-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0077-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0078-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0079-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0080-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0081-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0082-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0083-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0084-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0085-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0086-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0087-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0088-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0089-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0090-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0091-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0092-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0093-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0094-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0095-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0096-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0097-0000	Single Family	$2,276.37	$	198.20	

Real Estate #	Land Use
Series 2023 Projected Par
Debt
Series 2023 Projected Net Annual
	Assessment (1) 

13-2N-27-0723-0098-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0099-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0100-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0101-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0102-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0103-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0104-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0105-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0106-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0107-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0108-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0109-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0110-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0111-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0112-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0113-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0114-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0115-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0116-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0117-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0118-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0119-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0120-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0121-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0122-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0123-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0124-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0125-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0126-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0127-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0128-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0129-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0130-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0131-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0132-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0133-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0134-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0135-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0136-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0137-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0138-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0139-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0140-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0141-0000	Single Family	$2,276.37	$	198.20	

Real Estate #	Land Use
Series 2023 Projected Par
Debt
Series 2023 Projected Net Annual
	Assessment (1) 

13-2N-27-0723-0142-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0143-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0144-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0145-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0146-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0147-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0148-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0149-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0150-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0151-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0152-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0153-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0154-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0155-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0156-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0157-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0158-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0159-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0160-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0161-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0162-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0163-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0164-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0165-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0166-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0167-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0168-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0169-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0170-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0171-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0172-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0173-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0723-0174-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0001-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0002-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0003-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0004-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0005-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0006-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0007-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0008-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0009-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0010-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0011-0000	Single Family	$2,276.37	$	198.20	

Real Estate #	Land Use
Series 2023 Projected Par
Debt
Series 2023 Projected Net Annual
	Assessment (1) 

13-2N-27-0724-0012-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0013-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0014-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0015-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0016-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0017-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0018-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0019-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0020-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0021-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0022-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0023-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0024-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0025-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0026-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0027-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0028-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0029-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0030-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0031-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0032-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0033-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0034-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0035-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0036-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0037-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0038-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0039-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0040-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0041-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0042-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0043-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0044-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0045-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0046-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0047-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0048-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0049-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0050-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0051-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0052-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0053-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0054-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0055-0000	Single Family	$2,276.37	$	198.20	

Real Estate #	Land Use
Series 2023 Projected Par
Debt
Series 2023 Projected Net Annual
	Assessment (1) 

13-2N-27-0724-0056-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0057-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0058-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0059-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0060-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0061-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0062-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0063-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0064-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0065-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0066-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0067-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0068-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0069-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0070-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0071-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0072-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0073-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0074-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0075-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0076-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0077-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0078-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0079-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0080-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0081-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0082-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0083-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0084-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0085-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0086-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0087-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0088-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0089-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0090-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0091-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0092-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0093-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0094-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0095-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0096-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0097-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0098-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0099-0000	Single Family	$2,276.37	$	198.20	

Real Estate #	Land Use
Series 2023 Projected Par
Debt
Series 2023 Projected Net Annual
	Assessment (1) 

13-2N-27-0724-0100-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0101-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0102-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0103-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0104-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0105-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0106-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0107-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0108-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0109-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0110-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0111-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0112-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0113-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0114-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0115-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0116-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0117-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0118-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0119-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0120-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0121-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0122-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0123-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0124-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0125-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0126-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0127-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0128-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0129-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0130-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0131-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0132-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0133-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0134-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0135-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0136-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0137-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0138-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0139-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0140-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0141-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0142-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0143-0000	Single Family	$2,276.37	$	198.20	

Real Estate #	Land Use
Series 2023 Projected Par
Debt
Series 2023 Projected Net Annual
	Assessment (1) 

13-2N-27-0724-0144-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0145-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0146-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0147-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0148-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0149-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0150-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0151-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0152-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0153-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0154-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0155-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0156-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0157-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0158-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0159-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0160-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0161-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0162-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0163-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0164-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0165-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0166-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0167-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0168-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0169-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0170-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0171-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0172-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0173-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0174-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0175-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0176-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0177-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0178-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0179-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0180-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0181-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0182-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0183-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0184-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0185-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0186-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0187-0000	Single Family	$2,276.37	$	198.20	

Real Estate #	Land Use
Series 2023 Projected Par
Debt
Series 2023 Projected Net Annual
	Assessment (1) 

13-2N-27-0724-0188-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0189-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0190-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0191-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0192-0000	Single Family	$2,276.37	$	198.20	
13-2N-27-0724-0193-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0001-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0002-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0003-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0004-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0005-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0006-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0007-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0008-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0009-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0010-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0011-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0012-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0013-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0014-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0015-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0016-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0017-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0018-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0019-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0020-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0021-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0022-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0023-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0024-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0025-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0026-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0027-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0028-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0029-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0030-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0031-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0032-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0033-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0034-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0035-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0036-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0037-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0038-0000	Single Family	$2,276.37	$	198.20	

Real Estate #	Land Use
Series 2023 Projected Par
Debt
Series 2023 Projected Net Annual
	Assessment (1) 

24-2N-27-0721-0039-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0040-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0041-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0042-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0043-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0044-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0045-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0046-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0047-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0048-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0049-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0050-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0051-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0052-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0053-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0054-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0055-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0056-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0057-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0058-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0059-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0060-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0061-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0062-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0063-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0064-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0065-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0066-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0067-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0068-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0069-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0070-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0071-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0072-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0073-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0074-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0075-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0076-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0077-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0078-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0079-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0080-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0081-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0082-0000	Single Family	$2,276.37	$	198.20	

Real Estate #	Land Use
Series 2023 Projected Par
Debt
Series 2023 Projected Net Annual
	Assessment (1) 

24-2N-27-0721-0083-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0084-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0085-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0086-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0087-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0088-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0089-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0090-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0091-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0092-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0093-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0094-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0095-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0096-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0097-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0098-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0099-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0100-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0101-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0102-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0103-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0104-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0105-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0106-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0107-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0108-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0109-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0110-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0111-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0112-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0113-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0114-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0115-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0116-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0117-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0118-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0119-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0120-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0121-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0122-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0123-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0124-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0125-0000	Single Family	$2,276.37	$	198.20	
24-2N-27-0721-0126-0000	Single Family	$2,276.37	$	198.20	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

Amelia Walk Community Development District

Final Supplemental Special Assessment Methodology Report for
Phase 1 Milling and Resurfacing Improvements (The 2023 Project)
Special Assessment Note, Series 2023

November 14, 2023

Prepared by

Governmental Management Services, LLC

Table of Contents

Executive Summary	1
The Series 2023 Note	2
Allocation Methodology	2
Final Assessment Roll	4
Appendix
Table 1  Series 2023 Note – Sources and Uses of Funds	5
Table 2  Allocation of Series 2023 Par Debt per Unit	6
Table 3  Allocation of Series 2023 Annual Assessments per Unit  …7 Table 4 Preliminary Assessment Roll	8
Executive Summary

This Supplemental Special Assessment Methodology Report (the “2023 Report”) provides a methodology for allocating the benefit associated with the Special Assessment Revenue Note, Series 2023 (the “Series 2023 Note”) consistent with the Master Special Assessment Methodology for Phase 1 Roadway Project, dated September 19, 2023 (the “Master Methodology”). This 2023 Report describes the allocation of debt to properties based upon the special benefits each receives from the infrastructure program referred to as the 2023 Project identified later herein. This report is designed to conform to the requirements of Chapters 170,190 and 197 Florida Statutes with respect to special assessments and is consistent with our understanding of the case law on this subject.

The Amelia Walk Community Development District (the “District”) consists of 563 acres in Nassau County, Florida, planned for a total of 749 single-family units.

Proceeds from the sale of the Series 2023 Note will be used to mill and resurface the Phase 1 roadway system and perform other related work (the “2023 Project”). In conjunction with the Series 2023 Note, the District has approved the Amelia Walk Community Development Amended District Engineer’s Report Supplement No. 1 for Phase 1 Milling and Resurfacing, prepared by McCranie & Associates Inc., dated August 15, 2023 (“Phase 1 Engineers Report”) and the Amendment to the Amelia Walk Community Development District Engineer’s Report Supplement No. 1 for Phase 1 Milling and Resurfacing, dated October 24, 2023 (the “Amended Phase 1 Report”) which together more specifically describe the 2023 Project. The estimated costs of the 2023 Project total $895,500 and will be funded with the net proceeds from the proposed Series 2023 Note.

The District intends to impose non ad valorem special assessments (the “Series 2023 Assessments”) on the benefited lands within the District (the “Series 2023 Assessment Area”) based on this 2023 Report. It is anticipated that all of the proposed Series 2023 Assessments will be collected through
the Uniform Method of Collection described in Chapter 197.3632, Florida Statutes or any other legal means of collection available to the District. It is not the intent of this 2023 Report to address any other assessments, if applicable, that may be levied by the District, a homeowner’s association, or any other unit of government.

This 2023 Report has been prepared for the purpose of (i) confirming the benefit inuring to real property in the Series 2023 Assessment Area; and (ii) reflecting the financing terms and costs related to the issuance of the Series 2023 Note.

The Series 2023 Note

As described above, the Series 2023 Note will be used to provide construction funds for the 2023 Project. Proceeds from the sale of the Series 2023 Note will be used to (i) fund the construction fund for the 2023 Project; (ii) fund the cost of issuance including the placement agent fee, and (iii) fund capitalized interest through 11/1/2024. A description of the sources and uses of funds is attached hereto as Table 1 and incorporated by reference herein.

The proposed Series 2023 Note is a 20-year term obligation with a par amount of $1,130,000 and an average coupon rate of interest of 6.350%. Capitalized interest is to November 1, 2024.

The projected maximum annual debt service (MADS) assessment revenues necessary to amortize the debt on the Series 2023 Note are $102,230, net of collection costs and early payment discounts through 5/1/2044.

Allocation Methodology

There are two requirements under Florida law for a valid special assessment:

The properties must receive a special benefit from the improvements being paid for.
The assessments must be fairly and reasonably allocated to the properties being assessed.

Florida law provides for a wide application of special assessments that meet these two requirements for valid special assessments.

The special benefits provided to the property owners within the District are greater than the costs associated with providing these benefits. In the Amended Phase 1 Report, the District’s Engineer estimated that it would cost approximately
$895,500 to complete the 2023 Project. The District’s Underwriter projects that financing costs required to fund a portion of the infrastructure improvements, including project costs, the cost of issuance of the Series 2023 Note, and capitalized interest, will be $1,130,000. The planned improvements provide special benefit to real property in the Series 2023 Assessment Area that meets or exceeds the cost to finance, construct and/or acquire such improvements, and the fair and reasonable allocation of the projected Series 2023 Assessments based upon the methodology set forth in the Master Methodology, and Table 2 attached hereto is hereby confirmed. The allocation of the projected Series 2023 Assessments as set forth herein will result in the District annually certifying for collection of special assessments in the amounts set forth on Table 4, the Preliminary Assessment Roll. Included in Table 3 are the annual assessments by product type reflecting the maximum annual debt service on the proposed Series 2023 Note from 2024 to 2044. During this period annual assessments will be level based upon MADS. The proposed Series 2023 Note will mature on 5/1/2044 and be paid in full.

The Series 2023 Assessments are planned to be allocated on an equal basis across each platted lot within the District.

The District’s completion of the 2023 Project will provide
special benefits to all assessed properties, including:

the added use of the property,
added enjoyment of the property, and
the probability of increased marketability and value of the property.

These special and peculiar benefits are real and ascertainable but are not yet capable of being calculated
as to value with mathematical certainty. However, each is more valuable than either the cost of completing the 2023 Project, or the actual non-ad valorem special assessment levied for the improvement or the debt as allocated.

The determination has been made that the duty to pay the Series 2023 Assessments is fairly and reasonably apportioned because the special and peculiar benefits to the properties are apportioned equally among the properties. Accordingly, no parcel of property within the boundaries of the District will have a lien for the payment of any non-ad valorem special assessment that exceeds the determined special benefit to that property.

Assessment Roll

The Assessment Roll reflecting the allocation of the Series 2023 Special Assessments securing repayment of the Series 2023 Note is attached hereto as Table 4.

	Preliminary Bond Sizing	
Sources		
Par amount of Bond Issue	$1,130,000	
Total Sources	  $1,130,000	
Uses		
Construction / Project Fund	$895,500	
Interest to 11/1/2024	$68,765	
Cost of Issuance	$164,625	
Rounding	$1,110	
Total Uses	  $1,130,000	

Amortization Installments	20	
Average Coupon Interest Rate	6.35%	
Total Par Amount	$1,130,000	
Maximum Annual Debt Service (net)	$102,230	

Provided by: MBS Capital Markets, LLC

Prepared By

Governmental Management Services, LLC

	Number of	Total	Par Debt	
Development Type :	Units	Allocated Debt	Per Unit	

Single Family	749	$1,130,000	$1,508.68

Total		749		$1,130,000

Prepared By

Governmental Management Services, LLC

	Projected	Projected	Projected	
	Maximum	Net Annual	Gross Annual	
Number of	Annual Debt	Assessment	Assessment	
Development Type :		Units		Service	Per Unit	Per Unit (1)	

Single Family	749	$102,230	$136.49	$146.76

Total		749		$102,230

(1) Gross assessments presented include early payment discount of 4% and collection costs of 3%,
subject to change.

Prepared By

Governmental Management Services, LLC

Real Estate #	Land Use

Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0720-0001-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0002-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0003-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0004-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0005-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0006-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0007-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0008-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0009-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0010-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0011-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0012-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0013-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0014-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0015-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0016-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0017-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0018-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0019-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0020-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0021-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0022-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0023-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0024-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0025-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0026-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0027-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0028-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0029-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0030-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0031-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0032-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0033-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0034-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0720-0035-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0036-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0037-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0038-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0039-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0040-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0041-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0042-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0043-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0044-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0045-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0046-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0047-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0048-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0049-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0050-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0051-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0052-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0053-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0054-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0055-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0056-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0057-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0058-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0059-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0060-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0061-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0062-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0063-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0064-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0065-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0066-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0067-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0068-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0069-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0070-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0071-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0072-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0073-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0074-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0075-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0076-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0720-0077-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0078-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0079-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0080-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0081-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0082-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0083-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0084-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0085-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0086-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0087-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0088-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0089-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0090-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0091-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0092-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0093-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0094-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0095-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0096-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0097-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0098-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0099-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0100-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0101-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0102-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0103-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0104-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0105-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0106-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0107-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0108-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0109-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0110-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0111-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0112-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0113-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0114-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0115-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0116-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0117-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0118-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0720-0119-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0120-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0121-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0122-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0123-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0124-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0125-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0126-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0127-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0128-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0129-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0130-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0131-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0132-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0133-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0134-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0135-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0136-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0137-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0138-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0139-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0140-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0141-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0142-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0143-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0144-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0145-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0146-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0147-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0148-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0149-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0150-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0151-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0152-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0720-0153-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0001-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0002-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0003-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0004-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0005-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0006-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0007-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0722-0008-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0009-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0010-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0011-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0012-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0013-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0014-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0015-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0016-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0017-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0018-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0019-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0020-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0021-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0022-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0023-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0024-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0025-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0026-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0027-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0028-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0029-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0030-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0031-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0032-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0033-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0034-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0035-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0036-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0037-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0038-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0039-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0040-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0041-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0042-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0043-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0044-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0045-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0046-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0047-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0048-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0049-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0722-0050-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0051-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0052-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0053-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0054-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0055-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0056-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0057-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0058-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0059-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0060-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0061-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0062-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0063-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0064-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0065-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0066-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0067-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0068-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0069-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0070-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0071-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0072-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0073-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0074-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0075-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0076-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0077-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0078-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0079-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0080-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0081-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0082-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0083-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0084-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0085-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0086-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0087-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0088-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0089-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0090-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0091-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0722-0092-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0093-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0094-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0722-0095-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0001-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0002-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0003-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0004-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0005-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0006-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0007-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0008-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0009-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0010-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0011-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0012-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0013-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0014-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0015-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0016-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0017-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0018-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0019-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0020-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0021-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0022-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0023-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0024-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0025-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0026-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0027-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0028-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0029-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0030-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0031-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0032-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0033-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0034-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0035-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0036-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0037-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0038-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0723-0039-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0040-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0041-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0042-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0043-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0044-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0045-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0046-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0047-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0048-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0049-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0050-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0051-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0052-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0053-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0054-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0055-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0056-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0057-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0058-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0059-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0060-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0061-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0062-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0063-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0064-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0065-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0066-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0067-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0068-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0069-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0070-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0071-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0072-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0073-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0074-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0075-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0076-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0077-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0078-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0079-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0080-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0723-0081-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0082-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0083-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0084-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0085-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0086-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0087-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0088-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0089-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0090-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0091-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0092-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0093-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0094-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0095-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0096-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0097-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0098-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0099-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0100-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0101-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0102-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0103-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0104-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0105-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0106-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0107-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0108-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0109-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0110-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0111-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0112-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0113-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0114-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0115-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0116-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0117-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0118-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0119-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0120-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0121-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0122-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0723-0123-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0124-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0125-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0126-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0127-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0128-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0129-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0130-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0131-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0132-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0133-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0134-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0135-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0136-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0137-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0138-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0139-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0140-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0141-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0142-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0143-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0144-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0145-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0146-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0147-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0148-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0149-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0150-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0151-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0152-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0153-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0154-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0155-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0156-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0157-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0158-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0159-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0160-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0161-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0162-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0163-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0164-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0723-0165-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0166-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0167-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0168-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0169-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0170-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0171-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0172-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0173-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0723-0174-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0001-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0002-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0003-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0004-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0005-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0006-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0007-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0008-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0009-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0010-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0011-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0012-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0013-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0014-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0015-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0016-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0017-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0018-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0019-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0020-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0021-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0022-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0023-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0024-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0025-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0026-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0027-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0028-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0029-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0030-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0031-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0032-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0724-0033-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0034-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0035-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0036-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0037-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0038-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0039-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0040-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0041-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0042-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0043-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0044-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0045-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0046-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0047-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0048-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0049-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0050-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0051-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0052-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0053-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0054-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0055-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0056-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0057-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0058-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0059-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0060-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0061-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0062-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0063-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0064-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0065-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0066-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0067-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0068-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0069-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0070-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0071-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0072-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0073-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0074-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0724-0075-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0076-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0077-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0078-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0079-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0080-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0081-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0082-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0083-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0084-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0085-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0086-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0087-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0088-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0089-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0090-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0091-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0092-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0093-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0094-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0095-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0096-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0097-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0098-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0099-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0100-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0101-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0102-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0103-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0104-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0105-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0106-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0107-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0108-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0109-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0110-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0111-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0112-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0113-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0114-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0115-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0116-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0724-0117-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0118-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0119-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0120-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0121-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0122-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0123-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0124-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0125-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0126-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0127-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0128-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0129-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0130-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0131-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0132-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0133-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0134-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0135-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0136-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0137-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0138-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0139-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0140-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0141-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0142-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0143-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0144-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0145-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0146-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0147-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0148-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0149-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0150-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0151-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0152-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0153-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0154-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0155-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0156-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0157-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0158-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

13-2N-27-0724-0159-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0160-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0161-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0162-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0163-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0164-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0165-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0166-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0167-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0168-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0169-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0170-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0171-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0172-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0173-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0174-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0175-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0176-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0177-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0178-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0179-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0180-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0181-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0182-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0183-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0184-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0185-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0186-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0187-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0188-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0189-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0190-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0191-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0192-0000	Single Family	$1,508.68	$	136.49	
13-2N-27-0724-0193-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0001-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0002-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0003-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0004-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0005-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0006-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0007-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

24-2N-27-0721-0008-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0009-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0010-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0011-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0012-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0013-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0014-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0015-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0016-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0017-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0018-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0019-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0020-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0021-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0022-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0023-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0024-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0025-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0026-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0027-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0028-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0029-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0030-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0031-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0032-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0033-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0034-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0035-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0036-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0037-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0038-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0039-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0040-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0041-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0042-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0043-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0044-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0045-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0046-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0047-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0048-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0049-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

24-2N-27-0721-0050-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0051-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0052-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0053-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0054-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0055-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0056-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0057-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0058-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0059-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0060-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0061-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0062-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0063-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0064-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0065-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0066-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0067-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0068-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0069-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0070-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0071-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0072-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0073-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0074-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0075-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0076-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0077-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0078-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0079-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0080-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0081-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0082-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0083-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0084-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0085-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0086-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0087-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0088-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0089-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0090-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0091-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

24-2N-27-0721-0092-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0093-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0094-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0095-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0096-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0097-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0098-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0099-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0100-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0101-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0102-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0103-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0104-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0105-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0106-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0107-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0108-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0109-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0110-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0111-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0112-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0113-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0114-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0115-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0116-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0117-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0118-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0119-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0120-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0121-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0122-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0123-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0124-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0125-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0126-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0127-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0128-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0129-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0130-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0131-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0132-0000	Single Family	$1,508.68	$	136.49	
24-2N-27-0721-0133-0000	Single Family	$1,508.68	$	136.49	

Real Estate #	Land Use
Series 2023 Projected Par Debt
Series 2023 Projected Net Annual Assessment (1)

24-2N-27-0721-0134-0000	Single Family	$1,508.68	$	136.49	
Totals	749.00	$1,130,000.00	$	102,230.00	

(1) Net Annual Assessments are net of discounts and collections, currently at 7%, subject to change.
Exhibit C
Maturity and Coupon of Series 2023 Note

Exhibit D
Sources and Uses of Funds for Series 2023 Note

Exhibit E
Debt Service for Series 2023 Note

SIXTH ORDER OF BUSINESS
Amelia Walk Community Development District Request for Proposal
Landscape & Irrigation Maintenance Serices Evaluation Criteria

	Completeness of Proposal	Experience	Qualifications of Key
Personnel	Machinery, Equipment, and
Manpower	Cost		

Completenss of response in accordance with RFP instructions and requirements.
Proposal is neat, professional in appearance and organized appropriately	
Contractual and technical experience in performing work of similar size and scope; experience working with commercial properties, community development districts, or public agencies; strength and stability of the contractor. This may also include the quality of client references.	

Qualifications of staff, adequacy of labor commitment, training programs for staff that are going to be assigned to this Project under this contract.	Contractor possesses adequate machinery, equipment, and manpower to perform the work for this Project under this contract in a high quality manner or the ability to acquire said machinery, equipment, and manpower prior to contract start date. Financial stability and creditworthiness of contractor will be considered.
Contractor should provide Project specific information.	

Proposer's bid pricing is cost-effectice, reasonable and within the District's budget		
	Proposer						

1	
BrightView						

2	
JCH & Co						

3	
Koehn Outdoor						

4	
The Greenery						

5	
Victory Lawn & Landscape						

A.

BrightView
Undsu,pe SeMcoK
BrightView

Dear Dan.iel.

Priority It.om #1: Plant Material Health screams "Curb Appeal• to Current andProspeettve Resldenlt as well,s Management. SrighlView reelsandundentands your concern whenresidents and visitors nolice the lad(ofgreencolor in the lurl,bedweeds, dying plantmaterialand!he like.. Healthy turf is a deep, dark green oolof signffytng l)fopetnu1rien1s, appropriateirrigation al\d fertirz.atlon,as Millasthecareandprideof lhe community. We also unde<stand tne concetn for fonowk\g the "Flotida BestManagMlent Practices" di(ectives eslablished by the University of FIOrida. Items suchas proper fertffi:zatiOntechniques, minimizing grassclippings into re1ention ponds, prope<mowing andtrimming techniques, and eommuniry landscape enhancement planbngs. We further understand lhat trees ind 5hrubs a.reeXJ)eC'led tobe healthy. upright, vlg0<ous and eck>tfut. To theseends, we willuse thelatest fertilizer formulations. irrigation techniques andFlorida Frlencly maintenance praGtices toachieve thishighlevel curbappeal,withdelails presentedl&terin this proposal,
Priority Item#2: Communie.ation,Communication between your board. mstric1Manager. and BrightVtew willcilhermake or break OUf contract Al1the be'!>tintentions and seNioe capabitltJes are useless ff we do not communicate <;learty wit!'\ you.Ourproposa, ""' refer to specific reporting toolssuch as property l"l\3nagement repo,ts.imgationinspection reports, and $Ile specific enhancement ideas. Then written reports. along 'Mtllmonthlyproperty walks.wiUdemonstrate notonlyovr ability to k.eep the bOardinf0rmed of our serv,ces. but demonstrat our cantandconcern to con,s.tantly improve theAmelia WalkCOO landscape rnvestmenL
Priority item#3: Vendor Capabllltles andPricing. Vendor caoabillties and Pricingtogether renect U'le Ultimate Outcome of your Satisfaction. Too rewhours en the;ob means services go missed.Inadequate training and service practices resu11In unsightty ·curbappear. Res, assured. Btlgl'\lView has extenstw! employee training. initial job 8S.$8$$ment techniques, and a ·value-driven" pricing program that resultsin a qualityperformance and customer satisfaction level second to none In lhe Industry. All of thismeans ou, prloe and our service levelIs drivenby your dMlred outoome for the property. Please notethat our pricing that follows willbe tied directly to your service expectalion$.

As an experienced partner dOliverlng bOth k>eal expertise andnational resources, we understand howa well
mainlatned landscape ettracis: people, adds to yourproperty value and contributes to your s.uccc-ss. When youpartnor with Brigh1View, you willhave a team of localprofessionals  icaled tolheCS!eful stewa.tdshlp of yourlandscape and its e.nduring beauty and valuo.
Thank you for the opponunity IO submit lh1s proposal I will follow up withyouin thenext fewdays to answer any Qoeittons youmay have. Feet freeto contactme at (904) 699..Sl53or by emad at George.Rugen@brightview.com

Cell;904.69'.81S3
EXHIBlTC
Amelio Walk COO
Prieing
Landscape Maintenance Se,vices

Offici IProposal SummaryForm

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2 M'-'d\/Plne Strtlwln, • Pet•	e 111$1111
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9	0.22	7 147.73
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SubTotal tictm9 1-3)	S6S.628.66	S68,2S3.81	S70,983.96	S7J.a2J,J2	$278.689.74
4Annlla'U'M'IC..re
S40?84
S42416 2S
S44 112.90
S4S 877.42	•1	101 44
!I Ml,jld'I/Plne$1rowlmlllll•Por	lo lns&all
••8	tJ 4R17.'
<)	2
'13673.61
ti Annu•ColOf • Three""'rjiRottlianS

LawnCate Mainttnance ZOMC
7AnnuaJU'M'IC'.art
-
SubTotal{Mins4-6)	S4S.38S.02
SIS.515.87
-.-.-4 .	7	•	49'>.71	49
$47,200.42	$49,088.44	SSI.OSl.98	$192,725.85
Sl9 256.50	$20026.76	S20827.84	$78626.98
a Wch/Plno S1rawlm1all• Per	let IMQII
9 Ann.latCo1or • Three"'"i')\Rotations
SL0091.67	Sl0495.34	$10915.15	SJ I 351.76	$42 853.91
I  •	.
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$'10Tot111<-r,s 7,9)	$28.607.$4	$29.751.84	$30,941.92	S32 179.19	$121,480.89
,0 ZooeA
S6721UI	l§:997.'
, "77.
t7 "6	I	\!28 r..7 .
Zone8
ZO'leC
7	.11	997.2
S0.00
, 277.12	, 568.21	S28 570.68
$(.lb TOC;II (kem& 1 12	Sll,456.22	$13.994.47	Sl4.SS4.25	SIS.136.42	$57,141.3S
Fertilaation WNd alMf P.. t Control -
Zon•A
'°""B
$21 528 28	<-22 ,.,.9.41	S2l 284.99	S24.216.39'	$91 419.07
1	"'7	$13855.26	S14409.48		S14985.85	$56 572 96 
HM S.tw:eRoadf Am•lia W$lle T,-il•
SWTolalf[cenu 13-16	SlS.676.68	$37.10).75	$)8.587.90	$40.131.41	S151.499.74
••z...o
SJ333.32	SJ 466.65	SJ 605.32	Sl 749.5
14154.82
Tot.al (t:1m1 MI)
Sl92,087.44
S199.770.94	$207,761.78	$216,072.lS	$815.692,40

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Area References

Marsh Creek Master Association

Cuslomer Sinn: 2017
St,Av,ausOM.fl

SeNiC:H Provided:	!..Ind,nc1lrdga0011IMUh1batl, at\d
M.»mtt-11.lnc  Cnh.tnnml!lit'-fertlllutlon,,Pe-H
(.¢1'\ttO(.

Con lDo ltrln@rdk1'in•r•m.:iVftiOtt (Omo, 9044619108

Heritage landingCOO

Customer Since: 2001
   ll(h( M.-;M Enlul'IC'ttnel'ltS,
f>ef1ll,mlon. "	co,woi.trna•IIOl't se;-ncti
(QntKt Mt11$$,l Oobb,ns m:klbbM•f•Uet\,lcomOt 9(M 43'6,210

Julington Creek Plantation (COO)

Ol:UOlt'ler Sll'K.f! 20IS

Seivlcu Provid.d:	t.a,!dsc.. al'.KIlrng.i:,oi,ln\tdal.'K>n;ind
M l!lle11,ance.,Undw:.1p,e  i,ignand
Enh.l.nce-men1

Del Webb Nocatee

Pl<>Jlf.rt'I'A6dftH!
Customer Sinn: 2021

ttoutte,f1orod11

L.11'diupe.1nd'•rla,1"'°1"1M..inten.nc•, land
1e:1peCl\h.k!Cemen1

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tc:m t JO, 2012

k i( with lfHl(OnfidlMIC,C•nd ptu t10,t nd8til:titvl UOOK•Pt S(>Nl(CI'$. Outmorn n weredlswtbrl!Cdwit!\ lht fo,rntr ll"«lsc.1i,t1bf-uus.t of lackof follow up a.nd fOlow through Tht tssixl•tion nMdtda111\CfsUl)('t \\tlowould communic,ue and •b4iSh r,i,pott
Btiott Bfiahl\ll"'s sl•t1d•tcol7/l/20U,lhtyconducted1hofo14h cvalu,tlonof tht tQommuntly's
lfnd1UPf wnd11lonJ. with ptlototflphs, They HI downwith t	Soat<I•nrfMt to ,evttw-the cv.1fui11on
TINO  c',\ «110llltsvvk,agtttl'l'ttl\lwith flriC'htvlew, theyhOSlcd I (Ommutli'ly880  to-lhc rcs1dcn11
S,iglU...,ewbeptwith a mt"el•nd t•Htwht<t theylook Illeoppo,rtun,.ty to introd\.JCC lhcmselvts.
\JIN\with tht midtnu.discusscxi,«m,ons,1M enW't lhelrclc,IIYC(yon  ffla. T I\ Brightvlew
<OOlcd the k!odM:I \pl":M l.lll"lt whh  OIJIftsadtnt.s. Wh t.lfHI mrttoou,(omtl'IUMy'srelitlonship
wilh8figl'ttww.
SltlCt 8til,hlo'ltw'5,1.n-11Del Wfflb NOUtff, the-tt\ivt ttR\lllftv followed up 00	01\«dtn.When
8ti&,htview addtt- st,it WOl'kOldff, thtvmd,f dltt<l conlKt wilh u,e penon,epo«l!'IC lhe ft\llUt!t S111tv dil'f!iMOcbe Mee1gree<nenl, ltfahlvitw provided tOi..abty Si,f' wnenl,which stlldur eii:p,Kt.illon lorqu;ality.providn• f.orum	lttdbil<k,fostNs<Offlmunic1tlon.Jndmt>,ure$ re webep11W1uu, wtlcrell!'f'regoingW1lhlht llndsupecolldilions andm,inttnl"'f•
1henwclatiotl Ilk!re1idt-nes ate wry l\ap,pvwilh Sti&'iMew, mostnoubl'(t.hN'(CMl'IWnk;aHon, the
<OffltYlf.ll'llutionh.is beenthe t,,id&c 10tht tOlow-vp1nd tolOw thro.._gl'I 11 e.unrd then i.Jlion')
<Otllidtf'Kf  -ho Mgh1v;ew k and tl'le worii Wydo. l\g,lln,8,rlghtvlrw l.lndK•PC:StniCH IShlgJll'y
rccommf1'1drd M :anHitelandscape COffl'1ill'I'(

'44SGm11JWoo60r1ve,Pl:lnttVtdr•.fl 32081 9CM 06  Sl18
Del WebbNocatee Homeowners Association, Inc.
445Grand Wood Drive Ponte Vedra, FL32081

""'""29,2012
ToWhom It M,vConctm;

Wehivt,euntlybroU,Jht onBrigtltVlew L,ndKJ.plna,sourl.ndK.ip,e stl"licep,ovidt1at WebbNoe,tttHomeownenAssocbtion,in Ponte Vedra.ChrisChlrt>onnuu ltldRo&ttyHieb h1vtcommitted thtnuelvts tO(IHti,.1 tMionship with"0t only themanacement tnm  and theboard, but tht homeownetS H lndMdl.Nlls•swell. TheyhlvtihoMt thehomeownersth1t
,ti.-v Mt  (()mmitttdto P,t\J\tf'ln1wlt.hthomto Cf Ht•  th• loOlf0t tho community th.lt they •
txp,<tfna.

The8riC:htView tum hu bttnlncredlblt towtKtwith.lM a breath of frt1hair.They are re1900sive to the /'IC't'dsof tht homeOW'Mfl, andff141kecontact to enwre that thehoffleowners understaM wri1thas bttndQfle to httpmaMa,,nd creitetheeotrtct  ation..Wort o,ders,re comp$etedIn arimetymanne,,andtheteam,,s I whole, istictremttr rt14)0Nlve,

NicolePare'
BoardPresident
DelWebbNocatteHomeowne,s AssoclaUon..tnc.

.. •	fij

Augu,t 11, 2022

To WhomIt yConQ!m,

Pieueacerpt thisu"'r1econuntnlhtionfor8,WltView Lancbcapc Scrvicu.Inc. I have workeddoady wi1fl Bright.Vi.Win RUD'le'J'OIW: Community DevdopmtDt Dbtrirt:11'1Vt!f tbeput 114MeraJ yun	md h.wefoud RoctM)'HJcbandhlrtmamto profldea professional.rerpoandsuptttor Ind or .TBhrlpbt.Vlewteamdeli.wn .anwurw:cbed levdof conu:n.unlotionand con.,btr:ntly provff to bl! rdiable.Mtt:io,themapa;rt. They haveprovidede::m:ptionalrespooutimes
to bothlniptionill:Na:.w:l#totmttl.nod tree Ttheambusuted wStbthebl.tta.lblloo of:a newpumpmtioaandbu playedu bnqr:aJ roltin Mtol'lly Uksslnclntptton d	durin&a maforeolUtn:ldion protett.but llholomwb.tbiga planto pc-ne:ntfwthcrdumgeandcomplete n,p,ln.

h.Ndonmyaptrien01wilii.BrightVlew l.lld,eape-, unffltbtdirection of Rodney Hiebas Brandl Manag,e,r, I would recoll'lmftld thtmwithoutbesltadofthw atiybllllhdpeorl.rrigalion wvrk.

Si•rtr

!Asley
DIJtrlct Manager
LplJaebftrPrjmttux>m
Cell:-9-4840

•	     

lwerwoodbyOtl WebbComm lty AsliOCNtiol'I,Inc.
1775!Uwf-,Runaw
Pont.e V tl.Fl,.32081
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14,20U

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Mynltl'W' is 5eott lekenon,..nd I h.not mi-N( o«i Webbftonlt \It'd(•lo, tht. it hHo 0Uflnt mv tc:nurc,I WOltcd with lhtec(l)dlfftrttKcommonlrH bndsc..apc c«nCNIH:S Iha worked wllha aood m•.nvmo,ech<oupoiut mvrongu,ee,intheb1nlMis.
&<laNVM!w, w+iocool O'ftfour COffln.'IOn a,u	ltnclu,iw opcr.n,oru at the turn ol thl,vur,hHPIOV'tfl ctw,n lvei10 beOf lM  l\igtltit Olibt, They NYCIKHd nclvcompetent p,ofewon,ts wichln t raak,of t"c•Audtf"sn\P1:tam	communc.,tc wdl-wNch llnttt.iW,Ycoensure best 04.ntomff
Sint en1a1ini their $CM<ci, thcvN'te!done11c,1wo,l( In the OOl'nffiuNl'Y our e,ou pre nt v y
II. The1,ndsupc lltln ,,, sl'!arp,1ht ptwics•	ttf'tsmaincahwd, and thet(an ke.,ptwclJ.INllicuted. WOrtllyot add,tionatnoce.&lChtV.ew introduct-d a p,091ietary work order/p.-opoiait,acklng systt.rn tNt b ustr•ffiNldly llfllt th.ithrips kc-.ppcndlna/tompltltd matttfsor1pil1td al"td re"6t1a«euibte
Out.aui9t1tdt-ccoul\l m.,n.11crb knowlcd&Hbae:,tHY to WGltwlth,•f'd alw wa.iat,le to usto
(Id.tuthemyriadof f1e,.mslh•t1nitV1tably arfw \llltltnewffSff,rcs11tha LM&t--U:Mt propcny,u Olll1Ii

Ul\lm•tdy, our rt.Sldtnu Vld booird•rt've.rypleased mlh wh.at Btial'llview brinc,scothe tablt Thl:tr &oodwort stiows d,ily. we Id  fKOl'M'l*rld them toochtr homcowntt .ssodatlons llfflOare wM1 i  p1ofe»iori,ll.)tlcb,capt (Offlpll\y that pr s(OMkltflt. hlg  ali('(WOf\,

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BrightView

Meet Your
Client Services Team (CST}

8rig,hl.V	LandlUipt Sfrvic:es Pfidt, its.tlf Ha lt:J1n1,_, o,aanit-atlon. OYN
th-1S1 O. .,.., ouCromp	htt bttn,11lf';i(Mg Innovator In many of
todays 8Ut pta«Kt1-,

Wehi	alway$provided ;i sfl'lale point ol cont.a to ovr Cfitnuto strumhnt communlcaN>Rand to ha'll<t' OU!'ltablhty In se-rvlce dellve<v Wt will tot1rlnue 10 maif'll:iin this bt,,t p,actsu b sf'don the wcct:s,our dieno
h.-v•communic;it	bKk. lnaddltkm we¥t  nowpr<Wldlnaow clientswhha
ClientSe<vke Team 10better provide transpate(l('t'11'1lMlkt deli\tttv.

Here wehived oped ateamto st  seMte t.chCllent andbtlow you will su how e	ooe pl.aysa tole In su«tss:hAtllent saMfa<.oon:

Focus on Client
Yourprimary phcMl,e c\WIandtonua
Develop R,el,11ion ipwith M-aNgemtnt and BOJrd
Proatiwetyprovide tnh,l'IC,ementpropo,als
Commlrit11te clitnt ne-6$ to PMi,ndCrew$

Focus on Execution of the Work
Man•&eewstoexe<ute thework
Hlrt, d elop,e-nluate, and reta!n crewmemben
Safety, quallty, ,1ndefficiency
s	totM AM
Communicate with AM to undersland c:ll@nt nHds

Focuson Ancillary Work
Suppor1 and drive enh n"ltt\\ work«1 ptoperty
Mutch or Ann1$11Installation
Community Enhancement Projects
Palm Pruni'n&,Street Tr•• duranct. C nopv thfrming and liftlng.
 E-Verified Employees BrightView ID Number: 13026
8rightView 1$ enrolledin £•Verity in ,11st;i1esin which weoperate10ensvre 100%compli311ce with;illVSLabor
aod Immigrationlaws.

Ou, participation in thisweb•based process, current:ty the best meansavailable to ele<:tronicallyconfirm employment eligibility,mal:;escertainthatindividuals we hireandart wortingon our client'ssitesare:authoriied to work In the United States.

£-verify k only part of 8rightView'srobust  ploymen1verifiiearton proeram. Our ente-tP'IJe·Mde pra.cdce also coversregular uaiolng of oor staff andsemi-annual auditing to maintaincompllance withallUSlabor and Immigration laws.

Personal Protection Equipment	BrightView

Your Dedicated BrlahtV1rNcrew• wlllatways be in fulluniform - comp ny shirt, pants, bett,hatandwor1c boots. This not ontvpresents a professional look to our team,It gives a senseof safetv toyoor re1idents andvisitors who caninstanttv recognize our teammem• bers.

BrlghtVlewJ

Training Program: Amelia Walk CDD

Throughongoingieatnlng3ndcoaching,crewmembers.!tarnnew skillsOMhe•Job r.dthendemonstrate their progress. Ascrewmembersca_,, new skills,thev eim OP90rtomnes for recognition andpromooons

Operinon-JM1.11,aae.-s at eri3,h1View landsca,pe M M'lt 3n<eunderuke• 4 uainingsessionconsisting of a totalof
14 days. Oc.hsession focus.e.s on a $,pe<.,ffc dlsclphne

Employee Leadership

ClientRtl.t,tionS
OperadonalExcelle.nce

Fi.nandals

Ud\ m.anaaer pcirfonnsp,e- rk t1ndfoilow,up tt:Stfng for eachptotramwith aicernflc.ation proce$S.conducted by
se11lormonigetsa1the end AccountMtinaaers w<,rk through 11:det.l!led te.irnlngprocessproviding the skills
necessaryto succeed as an Operations Manager

lrrigadon Tr•in,ng
Regional lrriganonleaderscom ete Ssesslo.uof trainingconsisting of a total of 2Sdays.. The Regional Irrigation le erprO\'ides cemtic.atfon tra n ng to lrngatfon Technicians on the me<hanlcs of an irrfiat'lon system,CondUCM8 a monthlyiMpectionand repairingcomPonents
A<:c:ovnt M1nage,,Safetyand Training PtogtJm
Management training lnclude-s both formal tta!nlng in groupsettin1s,ongo!ng tta1nln.g support available on hne and in tie!dshadow programs. Wee1dysafety dassesat eachbr.1nch.
A Safe Workplace & Community is #1 Our Priority

Sjfgtyit PVClOPJ?dodtv as Bfl&tHYltw,and we are comrnrtted to keepingourpeople s.afeevery davauon ourbusiness. Asan organizabon committed to constanlimprovement, weactwely wortc to cononue developif\iabest-in class S-afetyManagement System that resultsin zerolnJurJes to out team mbers We takep,1de•n cONiucang ourbus10euoperations in a manner that htSps to et\SUre the safety andwell-being
of our teammembers,. c,momers and the ptOi)erfles in whkhweoperate

We belltve In the fonowlna prlndplts:
Safety Is our top p,lority
Appropriate PP£ mustbe worn at all times F-ollow,up. report.a!'ld learn fromIncidents Everyone,s respon$iblc for eachother Training is the fi,st stepco s.afebeh!Mo, You are the 11:ev to malc,oga difference

Br'igh1V1ew• management is committed to providing ii s3fe wOfk enviro,u11ent ,\nd«1$tJbllJhing i.ifc work
p,, tt1Ct-S for •U our tmpJoytes Wo b4:&in all new fobs
with as,ifetyinsp«tion Thistd«1nttfies anv JobSJte hHard . roadw.JV h,n.iirds and the safest placl." to operate from on.site

Truc;ks are alw,wsequipped wlthcones that areplacedaround the truck andtrailerat all times
We 111110 demonstrate thiscommitment lo safety th,ough a continuing:prOJt.im of education;,ndtrainln&, a<cident prevention, rt'1)orting, lnvestftlationand analysis,and the d4!Velopment of positive attitudes about sifeiy and awarenes.\ about safetyby all employees.

The fohowfng<an be provided upon reque.sc:
5.lfetvManual	•	C,ewMember £qwpment
OSHA Compliance Manual	Safety Train!rc Program
R;ght to KnowPrc,eram	•	Weeltly Safety Talks
SafetyRufej;11nd Regul,,1t1ons
HAZCOM Po•cy
S...fety ComplW!ce Olecklists

Local Branch Equipment List	BrightView

Equipment List
RouteTrucls
(20) Fonl F150 ¼ Tan Pick Ups
(20) Fonl F250 ¼Tan Pick Ups
(4) Fon!F550-Trvcb

Spray Trucks
FordF250Spray Truck 200 6-1
(1) Ford 450RC Spray Trude wilh 2 W1>Q
skid mounted spraytr'$ -300 QiHOni
§Q@ll  Sjlraye,S11:idMount
Rideor, • l"•)'lf•
Tororideon boomsp,ayers
(1)V°"""'9<@ider omamMl>lltfliliu!r
Irrigation Trucll
FordF25DSC XL
{9} F150
DumpBody Trucks
(3) FO<t!F450Trucb
(8) l>1au DumpTrud<s
Tniilef5
(12) CUs10mBull!Eq,,lpment Trallef
(2)Weld Rite 1&' BatwingTr>i!.,
(1) 10'Fla!bed
(1) Ray side11txe·
(1) Weld Rite11tx6'
(9) 20' Enclosed Traile<

Fltld Equlpmtnt (400 unluJ Gasarticutring shears Handsheafs
Stralgh1 shears Baol; eaol; spra)'OJS Fertilizer spreaders HandIP,Ndtr>
Wolk behnd 5j)readers
Ridi09 fwr1iizer sprudffl

L•rv• Equipment
1)P-.iAerialLifl
3) Bandit 15GO 8'vshet.we,
{I}SkidSteer Loader>
(2) AerialLiflTrucl<s
Utility Vtl>ici.
Jolm Deere Gators

Mower Equipment
(8) 48"Woil< bthind-•
(15) 52· S<ondan
(2)11'Bm\iDJ Mon..,,
(lO)61" ludmg Mon""'
Resources

BrightView brings140 years of experience and client-focused service. We function under the belief that takingcare of our teams and clients should alwaysbeat the heart of what we do.True to our name, BrightView represents our optimism for the future-offering new opportunities for our clients and teammembers to succeed. - 28 Florida branch locations.

Jacksonville (2 Branches) St.Augustine
PalmCoast

Tampa (7Branches)
Sarasota Englewood &North Port
Fort Myers(2Branches)
Naples

West PalmBeach(4Branches) Ft.Lauderdale (2Branches) Miami(3 Branches)

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Financial Strength	BrightView

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Manpower	BrightView

Weekly Service Plan and Staffing

We spent I JtHt deal of nme andeffote to iMpett, w11tK 1nd tnUS.U(f! th-e entirety of Arl'\elia Walk COO.O\let the p;ut fowwuk,wt- h•vs dtvtlOPed .ln ope,,tional pl,ln for•w-eekly pr•scinc• .it Amelia Walk COi> design,d to merge effklency whh vour expecunons and che need-sol the commurtlt'( OUTLINEO IN YOUR RFP,
Mow c,ew-

thls crew win move through the community to complete ;,illmowing, edslng and sHlttS trlmm1ne operatl.ons. U 11dd1non1I help is needed due to it\dtmtnt weather o, events lht ne11t available day will be utilized to complete operations with additional crews H needed
Oeull $. Prunin1 Crew•

Thiscraw ls dtdluted to themalnttnanc• and shaping of plan1 m,t.,lal Their duties will !nch,1d,orn1mtnt:tl, shrub and treeu,e atone with site policingand weed removal. The,;wtllbeon property eve,vday of the wutc, 1ind theywill prog,en through lht communilV Heh month.
Account Manaau- Jordan Creel
Owner of Amelia Wa!llCOO relatloMhip. He iJ your prlm111y po!nt of conuct fo, the m11nagtmen1 ttaM and 8oi11rd members for all stNi"s. Httwillbt 1espons1b!t for a.ch•duling and m.an;i11ng ;illoperation.al actlvilie.s, ptovtdlng week.I'(reporu10 you,communlcan·o11with the community s1aff and leadership. 1he Account M:an.ager cre:ates comp:any mandated Quality Sitt Aueument o, QSA. for yOur PrOi),e{ty. This willserveas a sntlpshot of the conditions on site anda management tool that helps both p.iirries visua,11y undentand tre,u of concernor needs tltat can be ta1101ed to be CHU .specific.
Producdon M1n11ers- Ren.ardCh.amben
These crew m,oagea wUI be on sitew,tl\ c.rew and are the tight hand of the Account Man.ace,. JasonWJII p,ovide leMtership ;tndsupervision to the field uews above, along with direclin& dally oper,lional mOYtment to cover specific wort orders communicated to us by AmehaWaltCOO tum and the AccouM Manac•r.

There .lte seve,al te.imse)ltrnalto the community's on sue teamtha1willhandle a portion of thf) work lobd spedNe to theb eJCpe,rlse. TteeC111e ouulde oJ groundc.lur:anu·, palm prurilng will behandled by T,ee Care Cttws as scheduled Seasonal color bed and mulct.,nstall1t10ns and ma1n1eni11n<e wm be handled by our Enhancement OepartmeM. Improvements to the landscape that lt1Yotve 111:ht c<>nltructlon wlll be pe,tormed by [nMn.cement Department a.1, wt"U Ch m1c;1I appl•Uti<m, ior rtrtahtatlon, insect$, and specific weed control products wltlbehandled b\l' Spray Technlc,an who use speclaltzed equipment to movt through the site In a more efflclen1manner.

Everypropt:ttvts dlff et11w lh aunique W!t of m.wnt.enanoe nt't!d,.We100icIntoconMdetatlof'Iour tornmun!tv tout to Q'¢<llt the rn,lntentlnce pl,1nbelowisdesigned to M!ep your propt>ttylookIngtts bt'st Vt•r round.
Mowln1S.rvlct

Wewilldeploy a $pCl,ifi(mowini"tw t"ltr/daytopfflotmall the MO'Wlrc. e<fsine,itrin1trimmin,, nd blowfnc:.
ThisMOW c,ew willonlymow, ge,llim andblow.theywilf no\ short '(Ol.lr mowl"J;servkes to pruneor t.Nm Shrubs
- tN.t willbea different crewhluldling I.htptVn."ianddetail,

Ameli:i  W.11k willbemapptdandthe:
(ftw$ will foltow th-,tnwppin& p,ogresSiiOf\ ttvouih11'1epropeny TM ""n,.,ppng" wdl	provided10Yol.M' tr;,m
-,ndSo-,rdIn anceofour.i,t1 servke.Wecar1adjust tM weeU.,mow uhtdultif wtonc;o1.mter rain,an em,ersency or• schedule Jus.tm I tM.sedaroul'lda specialevMt.Weut!hze f ridiflh.a,t week's x:hedulebii1ck$up

We wt1Im.a;intaina weekty sdltdule fOf all
h.lrla,eas The le	m"y chaonae accord,nc to weather, tutfcondttloos. andf1Htll,111tion duk:;

Handmower$ to be usedIn areu wherelM&e,he equlpment m11y dami!ge turfa<other property
Patte-rns wlllbedlangtdr,eciuendy to l)tf'V'tftttutsaccumut.nngin turf.

Allmowtnre •PP'(! 1hmulchingdeck, Gr•sscbpp1ngs willbed1speo:,ed:.t e,(hmowine. to tiwninateun$ightJy bui\d-vo of, u	cbpin,as tha1may /ilppea,after e.chmowma

Ed&incEquipment Procedure
H:;a,d ed ngtstdewafk.s and Curbin.g) wlUbe pe,f0t bvBtight• View on a wttklybasis and s.oftedginS of bed;)t $ andt,eewell w.11be edgedeve:y othe, ek.Borders of plantbedsa,e to be maintained withadistinct edge thatseparates the bed fromad• joininggrass.No chemicals shall be used for edgingor the beds.
Thiswlllkeepneat andwell•groomed appe,,ance at ,11rimes. All generated debris from1heedg1ngproctss"'111be blownoff to c:re• ate a deanSwt1>t lookappear.i.oce.

Trimmln1
Nochemic.els willbeused aroundponds. MowfnsseMOes willbe perfortncd to lhCitucndcdsodtineof the turf. The small stripleftaroundthe pondperimete.r willbe servicedwitha
we-ed•eater to provide .i neat andwell•stoomed appeara/\Ce11all times.Thiswil be performed in conjunction witheachscheduled mowing.
All uee 11unks wftlh,ve n edgedturlpetimeter around them to protect themfrom uMecessary weed•eater damage

Otbris Removal
Eachmowing operatorIsprof)C-(ly u inedin order to not run over trash;:,ndor debris. EKh mowing oper;:,tor is equipped withtrashpickers for thesafety of our employee-s..

Pruning Sdwdule
Amtli• V1;alk COO willbema1111a1.ned by $peeiflepruningcrew h	t•lents
$hownto be ptoReient In the $haplns.¢areandmaintenance of shrubs aod o,n.imentals,

Their duties will lnc.lucfe ornament.ii, shruband tret re alone with
$ite POiicing, weed removal, and leaf removal,

YourDetailCrew willproceed throvgh entirecomm1Jn1ty until1tis complete eachmonth Al ,rus thatrt-Qu;reprunm.g w.Ubedooeone time con,pletety In everymonth. Thisw.11guarantee malnt81nall $hrubandgroul'Wicover bedsa minimumof onceper month andwiltminimize the varianceof "long andshort" shrubl)(unlngeverymonth.. Hfghfrequented areas wltlbe touched every weel:.

we wll mapind «hedule the community. Thk:schedule wll beupdated monthly anda copy wmbe provided to youfOf finalapproval f!lle<ymonth.

sevetal prevtt11anve funtt$Qf'\$ arescheduled$eMOnatly. Plt.&$enotebelow a general quartertyplan<hat willbecome $1te specific uponfurthe,evaluartoo. Doringourinitial sitereviewwe will diagnose anyshrubs that causesafety i»uesfor pedestti.aos on sid alksand shrubsblocking traffic signsor monu nt signs,

Wintet	Cutback shrubsneedingsevere thmning.limbup trees.
Sprlnc	ApplyP"/post tmercent WttdprevtnbOnchemical to all areH,and fttrtilite, HardcutWc:ksfo,t
selective plants.
Summe,	Regul¥ lnspectfons to address.planlgrowth,weeds,'in-doverall plal'lthealth, fertilize.
Fall	Fertilizeat proper rates, monitorirrigation rut backs, and apptypre-emergent wttd contlol1or winter weed.
OebrisCleanup
YourPruningteamwill,emO\'e JII debt!$generitedin tht Shruband G,oondCovet
functions fromtl'lesitedally andpolicecommonareas for litter andfallendebrisuponeach service vis.it
BedWeedControl
A team of two (2)Spray Tt(hnician:S willprogrtss throughentirecommuni1y eve,ym()(lth. Uor A411onom1cs andl forbedweedcotittol.

we1e,Management Is much mOfe th.anJust sprlnkler repafrs. Uponaward, BrightVlew wlllperforma tho,ough audit of theentireIrrigationsystem lfsringItemsneeding repair or re acement. lndudingitems that would Improve the irrigationsystem.

After confirming thatall heads ate w0tking property,we willneedto understand whi(h zorunwaterwhich plants.andwhether they aregrowingin fullnm orsh.ide. Ith alsoimportant to moMor the;ollconditions andd1ity weathe,conditions.

Evtrykrigationcl«t wlllbe¢htcktd thorouahly once per month by the full timelrrigarionTechnician.

A report willbeprovided to the management teim. Arvy inie:ationheadsor maia:ed willbetepalred immedi.itety'.My other problems willbe reportedimmedlatefv to management.

MOtlth)y itti&Jti<>n checksassure that every zone ii
fully operat1'onal, andCO'lffage Isadequate to
.kttpahealthy andlushlandscape.

Water managementis thekeyto a successful landscapemaAagernent program.

The best preventative maintenance program is one that consistenttv checks the:
system, k.eeps it up andrunningPfoPet1v,and r'tpalrsiSSuestn tJme:lym3nner.

Florida lrrtgation Society ..,..,..,-, -

1PM Agronomic Program Turf, Shrubs and Ground Cover

\,\/'hat Are The Gl•8MPs?

TheGl SMPs are a sderw:e•base-deducational program for GreenIndustry workers{lawn•cart andIJnduape maintenance profts.S.10nols),brovgtn to you by VF•IFAS Florid.a Friencltylandscaping'" p<ottam The G1·8MPs teach envTronmen1allysafelandscaping practices thathelpconserve andprotectFlcxida's groundand wrface wate .

WhoGets Trained ;n the-BMPs?

Flo,idaStatvte482,1562 su11es thatallcommercie1fert1li1er Jppltcators muit havea Hctnse from theFlodda De­ partment of Agrk..,.ture and Consume,Servfces !FOACS) by January 1, 2014.To get thislicense, eachGreenIndus­ try worl<er mustbe trained in the GI-BMPs and receivea certificate ol ,ompleOOn from UF/IFASand fOEP. Addi•
tiOnaUy, manynon•commerdal GreenlndunryappUe110tsor other w0tktl'S,re required to PJS$ the ttainlng by
localordln3n<es or volunt;.rilv participateIn the progc3m to bene-r se<ve the-Ir c.tlents.

lnttsratcdPenMar,;as:emCt'lt(1PM) is an lmJ)O< ntpart of anv h.irf mainten.-nce program, 1PMvses an effldent, effec.dve and eovlronmentallycoo.sdousapproachto pest management wilichdraws on knowledge from severaldifferent sciencesIncludingentomology !studv of insects).myc.ology btudv of rungf), d1emis1ry and horti(Yhure. thislntetdlsclptlnaryapproachenables us to dewk,psustainable and lesscostlysotudons to manycommonlandsc.1peproblems.

Ear1vprevcntal'Mt actionsare th-Okey to a SUCC.t$$f1,1I 8MP1)¥08'3m.Onctvou havedetetmined the e<O· nomk threshold of a site, the evaluationprocess m;rybegfn. Oetermfnlng the Best practicesprogram. we usei.nf0tmatioo on:

Pestldenriflcarion
Pestllfec.ydes
Soll tests nd Fe,ttliter chOi<e
(on1tolmethods- that ca1o1se the least damage to the en\lironment

Wehov,·tN.Judd our1PMPlog,om'1$on exam,.,lht ftnolpionw#I	dtrnmlfitdofttrourm,tt•upProctdurt
C,off,rtO((O,-NO'(lo;dt o,,ottrt t/lttl\ll.n(IIIUJ{O:or rH£(NYlfr()NM(NTAJ.PROT(CTIQN COMM4$tON "f(frtrul(lt ustANDtAND·
5(.A.0£ IMNAGlMENr ofld ot	opplitOek low, todoin. ru S.

Youcancount on us to preservevour tJees,enhance their appearance,increase theif production, improve saft1vandreduceIi.ability,

OtJf lSA ceri:tficdArt>orins offer a comprehensivt.' st"lof semcesandwillbt available to you for everything you mayneed to keepyour tree$ healthy andbe11unful.

TreeCate servlusindude.
Treeptunll'\S
Sollc1nd tissueanalysis
CJt>tlngandbrec1ng
Emergency storm clearance
Treeremcwal and stumpgr1nd,ng
hwentory andmanagenM?nl pta,ns
Insect aOOdisease control
Nvtrient manaeemtn1

f-ertmzabon
r,.,ns.plant andrelo,carton
Nuisance h\ltlproductioncontrol

Winter

Sprin1

Summer
M.aintenance Pruningof CraMvrttes (Ftbruary March), Hardwood
eltv.irton &nddeMIWOOdrtmoval if ntCt1$.l(V

(Aprll•May) Pru11t1ngof all Palms to removebfown frondsand Stt'd
S.til'-S.

Maintenance PruningorHardwoods to remove e,ccess foliage,t>ulkl·
!ng.security,vehicle andpedestna-nclearanceIssues.
Fall	(Septem r-OC1ober) Prunl"4ol a!IPalms10rtrnovtbrown fronds
;and seed s.ta k$(Option&l1f ne'<lt<S)

A se.uonat color proeramon yoorpropertyIsthe perfect complement to a wel-malntahwdlands.cape. A consultation withvou,Account Manager willensure beautifulseasonalcolor throughout theyear,

On a peMQuare•foot basis, colotplantingsareusually tt'temostIntensively managed element of a1andscape, Therearew.avs to develop anoutstandinc cotorprog,am lhatmakes a stt greturnon1heinvestmtnL

Color themesmavbe usedto complemertt buildings,company colorsor the app,opriate seasonof the year.

8rightViewwill takecontrol ol all SeasonalColor Beds,weedcontrol, all funguscontrols,al designsandall w,\.rrint sas iattdw,tha,11the SeasonalC:Ok.lr Beds.

8righ1V1ew will be 100%rttsponsiblc for all services anodated withSeasonalColorManaaementon s,te

BrightView Connect:  Your Portal to Service

-:::> P,ovldes.•hi nonflcatiOru t..,re.sidents whense,vi(e fequts.tsare created, updotedlltr.dresotved.

:-:> WeC¥1qu.ld:ly address'f04X "'1mediate r11eedsus.i"'Can openIIM of communkinon thatis documentedand retflewible on"°"' phont, t-#et01com1Wlt'r from','OI.II' wnhdentialpersonal dashbo,,;rd

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Resident Home Page
NlotlflC.ISOnl,. •11a.. bi.. IM"O IOUl'IOflt 11\oO lop o<I'tho flOmo SHige Th0$0 lttma,._  .. ,. Ng,11'f!Orttya......
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Seamless Transitions
Create Successful Partnerships	BrightView
su«essdepe-nds on a $eamless transiti<m es alfy withalargecommunity likeAmelia Walk coo,This transition setsthetone for theentite rel.i.tionsh!pandactsas a fou rion f0tsuccessful p,annership, An IdealttinsltionIs smooth,cost effecti-,eandtran.sparent.
At <kif Initial l:ldc-offn'loffrfna, wewlllcontlrmc:Offlmun.tcationprotocols, rt-view tht oontract ind scope of wortt alongWith,1 rimelineon c0tnplettonof key$itelnldatives, review ovr safetypro1oc.o1s,in11odu<eout QSApnx.eu, schedulinganddiscusspre-approval thresholdson emergency spending.
1 WEEK BEFORE SERVICESTART

1 MONTH AFTER SERVICE START

Tou, ffltlfe t.ite wi(I\ 8V f UM t t will bt lfWO! Inp,o)Kt

Auefl'lble nd prepa,e •• rtqtA!ed eqvlpt'Mnl

Tc>ufwt!li«wntnunlty r ntt1t1tl lodl1cuuthe
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&m.pl n1 ¢f t¢ffiplttt 11ti11tson h\Jpecnon P,o.ciam

W.ontllily ltOHtiMMM.i..t!l UIC:Cf'l.11fl

kh. .1le-.d anp1..,.	n1•liMof compretw:nsive
ft-t\'illti,OOtl Ptoc,,m

Complt • Hotnwltwe S,lto lnlJ)Ktlon

Com,plt!C'Arbor lnsptcbo11  pott

«.-vi-P,O(t♦n oncompltt♦ ltt g,non systtm
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flt'AtwprogrHson KofDCultuo lt♦pon
ltt'ritw progrns onsit,S.fttvmsp«bon AC'po,t

flt'APw \!Mh,	l,nckc.a, Commirttt 01# dflil· nated areasof wpe,vision and setwee,Cotnmu· nkulew1IIMh tht ftuott11,:ln.g th• BtCht\ffew Co"-­
ne<t Porttl

Pro-Active Communication From Your BrightView Manager
Your contactand your BrightViewManoger wlllbeonephOMcall,tell.I.,em all awav fromeac.l\ 01her al aU times.All managtts arep,ov1d w ha( flYlphone coMplete withtheir compatiy email.Youwdlhaw y01.1rmat\ilger's ceU phoneandwltf able to be in nu.ct withhimOther at anytime.Your At:count Manage<w,11be y0ur SINGU POINT OF CONTACT lor .Ill'(Out l'lteds.Ontop of thiseuy access. our Account M•nage-r will.alsoprovide yeu wi1hpro-,ctive com­ n·u,N'lic tfOnreporuon a wetUyblisisincluding,,,

Quality Site Assessment (QSA) Report

As part of our rep,ortir\gplanyou wlllreceive quality site assessments(QSA'st on a monthlybasis. Theseinspections
,evlewturlquality, seasonal Rowers, tree& shrubcare,site quality and lrrlganonmanagement. Theusessments p,O'\Ade recommendarions fOf property enhance-ments,noteanymaintenanceItemsthat needaddressed and allow for addltiooalreporting on prope<ty areas thatmay be ou1s;de of our scope work..

In thene,ct few P'38tiwe haveindudcd -anexample of a 0,SA we submitted toa client, As vou \MIi ,ee thedetaili, Yerydea,.Eachof the QSA'sare electronlcalty generatedand submittedto the man9'er after e.-.ch w-all<. The	all willbearchlvNt and available to compare and track the progress throuchthe contract, the feM bc::k we r iveIs thisis the single best tool 8rtghlView shares withtheOientsBoards to assist the Community withcommunication and trackeddata fo, developll'\g a Jongte,m landscapeplanfor theCommul\lty
BrightView

Weekly Reports Provided

In additionto OSAs,weut'ilitea simple. vet effeci; report.in« tool to commvniate on weetty $el"vk;es. The
re-pon bek>w w•ill be usedby our Account Manager dutingwe-ek.1v sitevisits to recap u,e priorirfesback to yotJ.It canbeemailed or copiesSeft at a spedfiedlocation on property.

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Customer Satisfaction Surveys

Wt seek on1oing ft.edbatk from OVI C.lienu usint objective urctt such as th!rd,pan.y ,l:lrgeted te phone surveys or other outte.aGhdiscussions in 0<der to vttify weatee:xc.eeding expectations

Monthly Irrigation Reports

A.egular lnspec:.tions andSY'Stem monitoring w,11be a p3n of ourpro.active :appto.tch andeOt'M'luniutionmethods
to keepyour1rrlg_ation functioningp<oper1y and efficiently.

8r1ghtVltw	-·-·-- -	
Monthly Water Management Services
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EVCIY lrtigaliOnCIOdt wll  beeht<kedthoroughly
ev1try month by vour lrri4!::ition Technici,an,
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Anyirrigation heads damaged will repaired
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Immediate>,. Any other issues foundby
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ted\niclan wlllbereporte-d lmmedlately to management. If crewmember$s.ttissue,thev wlll,epotl to Acco1,1nt Man;i,ger tit.ht away.

	The monthly irrigation ch.eek willanurc us thal everyzoneis fully operational, and that the coverage adequate to keepa healthy andlush landscape.

lhe ben p,event1tive m1inten;mc.e l)(OBfamts tht'on<' that consistently cl'1ttkSthe system, keepsit up and running properly, and repairsany lssoes In timelymanner.

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spiinldets,
WaterAuditing, budgetingand
Wtd:itiig
Ev p0Tr1ns-pi,atk)n (IT) b1std
scheduUng.
Replacement Parts
SOilMois1vte s,tl'l$Ol'S

Rain St-nson
Matched precipitation
Sprinlllers.
Pressure regulated valvesand
WaterSavingf!s:trohts
DflpConvetslon.s
Hydronitln.gOesignand
lmpiementatlon.
BrightView

BrightView Team will Help You with Budget Planning
8ud40:tsn1!\OWmuns ltu worryI.ater.
Whtn Itcomes to i  cost effoctlve landmpe plan thereare fovr key things y(lucattcontrol to budget for
your property.

Havea Vision fOf Yourl.linduape,
Identify yo1.1r basic malnteMnce requirements aswell is what youmight want to consider for repal,s,up• grades andpoulble enhancements. BrightViewhasIn-house, aaronomlc-fociJSedOeslgnTeamwho c.M'l qukkty provfdeFlorida frlendlV plant designs which insures longer lasting plant materialwith astrongem• phasison yoor water manageme/\l. Thesedesigns have proven to immediately save you money on irrigation and long-term plant rtplacemt:nt,
2, Foc:;uson Key Areas to lmpt"ove V.i1ue While Reducln,:Cosb.

Your property canbenefit fromcost•effectwe recommendationssuch as redU<ine water use. r dins green waste.andconVOl"tfn& certain tt.1rr areas to shrubs and sust3inob4e grovndcover.
l. s vewithSmart lrrlcation Technoloev.

Our w.ltermanagement eicpert.scan perform a water analysis to idtntUy aroasof avoktable wattt w&$lCon v<>ur property andmak;e recommendadons for upsr1des to sm&rter technoloSY, In many c.ase.s, the water savingspay for upgradeIn the first 6 monthsand after that, your bottom hneJust keepslookingbetter.

Your Go:lls andNHdscan be rnapiad out on a worksheet soyou'll have cus• tomlledbudget estimates with plans for 1, 2 aOO 3 year goalsaswell as
longer horizons.
Your BdghtVlew Team and you can planyour goal.sand future needs to• gether with our Customer Budget Worksh«t.
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Wt  wm htlpvoubeready fo, whateve, hurricane ason throws vour way! Withhelpfromourlocal teams we can provide recommendations on structural pruning to developmg
a post stormcleanup acrion plan tJllored to your p<O rty rhanlis10 our11,ge foo1prin1with,n Fk>t,da we're Jbfe 10 b<1na
In ouuicfehttp,rne<tSU,ry to 8f!!t vov cleaned up quickly in
tht event of large suxms

S.afetybeforeand afte,a storm Is our prlmary focus. lmmecfiatefy folowh;ga storm our teams w11I ensure

Vehic.leaccess is cleared, allowingemergency personnel
.J(C:HS
Oebrls that may poseImmediate risk ,s cleared.
Plant tnatctial thatmay havea ehanee of survivingis replanted
Hazardous damaged llmbsthat remainIn trees are trimmedor removed.
Tre-c ltmbs,<oot balls, or lcirge wOOd dtbrisrtm.J11'1.ing on the ground,s chippedMd ,emoved,
final restoratlonof anyrema:nin-g damages orlossesresulnng from thestorm Isperlotmed

AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES

PROPOSALCOVER SH££T

NAME OF PROPOSER COMPANY:	_UJ.iwtYlcw	nd ScJViccs In<'". 			 NAME OF PERSON COMP E1'1NG TIIIS BID,  <;;09 .Jllii<o		
EMAIL: 4 ru.cw:rofrtlri1:h1vi$;:W,Corn

,,, accorda,rtt with lite Rtq11e.ft for Pi'(lf>tlld!S /<'N' l,,t.mdte(tpt! wtd lrrlgMiOII MdfoU11antt. tlte P""l'O I c<Hnp/c1i,tg tMs proposol on behalf t>JProposer «gr e:r to pr-u,•idualls nictsas,lescribe,J i,i the Jetaihxl ScopeCJIUl/orSpotcif',ca1im1Sif awo,·ded a cQrltract lteu,.mtler. All prr>po.wf.r sliull bc-In accorJantt withtht!
f'roj,:cl Mam1td,

Minimum Quallfkati1>M: The  PtC)p()Ser  s	sa1isfied 1he following. minimt.a"n qualification.S;
(ini1ial each):
(I) authorized lOdo business in Florida,a"d
(2) holdsall required staleand fccforal liCffl.SeS.. in goodstanding.

ltttt;pt or Addenda: The ProposC'r certifies lhnt the Proposer has rcoc-ivcd the following
addenda (li$t below):

AffiOAVJTBf.CABPING CBOPQSAI.

STATE OF -Lf.,lowri.,d_.a	
COUNTY OF  O!=rv • I	

Before me. lhe undersigned authority, appeared Lhe affia111, IQdd §lllJt having takenan oath. uffianl, ba.kd on personal knowledge, depostSandStales:

. and

I.	I am o...er eighlecn (18) years of age and compe1ent 10 1estiry as to the mauc,s con1aincd hetcin. I servein thecapacity of Senior Vire ere iderufor Brigh!View LandscapeServtce& Inc ('•Proposer''). and am authori2:ed to make Lhis Affidavi1 Regarding Proposal on bchaJr of Proposer.

I assisted with the preparation of, and have reviewed. 1he Proposet's proposal c·•rroposar·) provided in response 10 the AmeHa Walk Community Ocvclopmc.n1 Distric1·s ("District") request for proposals for landscape and irrigation maintenance services. All of the information p,ovidcd therein is full and complete, and truthful and accunHe, I understand tha1 intentional ii,clusion of false, dceeptive or fraudulent suuemems.. or the imen1ional failure- to includefull andcomple,canswers, mayconstitute fraud; and. tha1theDis1ric1mayconsidersuch
;,c:1ion on lhe pan of 1he P'roposu 10con.stilute goodcause for rejcc1iono(the proposal.

3, I do hereby cet1ify 1ha1 the Propo,cr has not, either directly or indirectly, panicipated in collusion or proposal rigging,

4. The Proposer :igrees through submission of the ProPQ$al 10 honor all pricing informa1ion (or ninety(90) days from the opening o( tho proposals, and if awarded the oont.racl on the basis of this Proposal to enter into and execute thecon1rae1 in 1hc fonn included in the Project Manual.

.$. By signing below, the Proposer acknowledgC$ that there arc no protest rights associated with1his proposal process.

6,  TI,c Proposerau1hori1..csand requestsany person. finn or corporation to furnish any pertinent information requested by 1hc Ois.trict, or its authorized agents., deemed necc:;s.ary to verify the sta1emen1s made in the Proposal, or rega.rding theability, slanding, integrity, quality of performance-. efficiency. nndgeneral rcpuuuion of the-Proposer.

/slgm1t11reQnJoll<;wlng page/

I I
Under penalties of perjury under the laws or1heStaleof Florida,1 declare1ha1 I have read 1hc foregoing Affidavit Regarding Proposal and that the foregoing is lrue end c<HTctt.

Dated this 13th dayof_Oct=• be=• 	J 2023.

Proposer:7ia!d	
By: TOddChe$nul
Title: Senior Vice Presldenl
STATE OF...,Fc,lood=,a,	 COUNTY OFJll! val ----
The forceo,i1\@: in:sin.imcru wis k:nowledg¢d before mt by mcal'I$ of O physical pte$el1ct or O ()111li11t 1'1()(3,riUHi()n thi$ .tl!h. d11y of	Oc1obei"	2023, by Todd Chesnut	of
...-.l-s--•,	who	is	pcr$0nally	known	10	n,e	or	who	has	produced
,,..  ,..,,_	as iden1ifiea1ion., anddid ( t OTdid no1( ) rake the oa1h.

Notary Public.StateOrTda
Print Name: ,	.._	 •­	
CommissionNo.:,,.. --;:.;i'=-.,;;;;;;;,=	­
MyCommiss,ion Expires: •• • :'- »>= ---- 

12
PROPOSALFORM
PART I -GENERAL INFORMATION

Pmposer Genen,J hrformaJi<m:

Proposer Name Btightview Landscape SeM<:es Inc		

S1rcel Address 11530 Davis Creek Ct

P.O. Box(ifany)		

City  Jacksonwne
State0Fl..,,	ZipCode -'3"22"'56"'------

Telephone  -725•2S52
Fax no. 904-72&-0]88

I$ICont.act Name	_G"eot"-'gt"-'-R-'u"gen""'	Title 8uS1ness Oeve:IOpe.r

2ot.l Cont11c1Name	0R.coa=n•c.YccH.ciel<=•	Ti1le Sen/of Branch e,	

Parent Company Name(if any) BrighMew Landscape Sorvieos ll'IC.

Street Address 980JOiiy Aoael Suite 300
r.o. Box (ifany)		

City Blue Bell

Telephone 484-567 7204
State.P A	ZipCode _1_94_2_2 	_

Fax no. 	

ISIConltlct Narne	_D • '• A • e '"""=	Tide CEO
2nd Cont3Ct Name
-Mieha=el O=ozier ----------Tide Pres.iden1
Colll/NmyStmrdi11g:
PcoJ)l)S r·$ Corp<m'ltc Fonn: _c_o,po _,._,_••-•	­
(e.g., individual,corporation, partnership, l1miled liabilitycompany,etc.)

In whatState was lhc Proposer organized? FIOnda
Is the PropOsc:r in good sumdingwith that Stale? Yes L	No_
Date December 15. 1988

If no. pleaseexplain		

Is 1hc Proposer rt:g1$1Crcd wi1h the Stateof Florida, Otvi.sion of Corp<>rations and au1horiz.cd to do business 1n Flonda? Yes x._ No

If no, pleaseexplain		

	WJt<II are tilt! J>r()po.ter i,·currt:111lns11rd11ce llmifs? (/'leas.: ,,11(1<:/1,, cumm1cert,jiC(Jlt:,of httm•tmcetmtl fi:\'ltw11/e ,mclose,Iformof co111r,,c1for rtq11t: ·1cd i11s11rt111cc limitsfor this pmject)

Ocncral Liability Automobile Liability Workers Compensation Expiralion Date
S2 Mllllon S 2 MHl.ion S MLU.On
Octgb8..!...,h202.4

Lice,mm!	Please hsl all applicable stale and federal li,censes, and state whe1hcr such licenses arc presently in good slanding:

Irrigation, CPO. LPO.MOT, DOT, O  A.BMP

PROPOSAl, FORM
PART 11- PERSONNEL ANI) EQUIPMENT
u,, the /Qcatio,r of Im' Pro11oser:roffice which wo11/d perjQrm w,mi/or the District.

Street Address 11S30 Davis C<eek Cl.

P.0.Box(ifany)		

City JJcksonwllt

Telephone 904-n5•2552
Slate0F..cl 	ZiCpode  3'-"2-'256"-'-----

Fax no. 904-72$-0188

I st Cont.act Nume	0Jo.c•ccdcc&nc-=Cccr"='	Title Acoount M.inager

2ndCon1aa Name	0R-"od=•=-•X="=ocl<s=	Title Se.-.or BranchManager
Proposed Stll,Oing lc:1•ttls - La11ds,'l1pe am/ i,rlga,;011 ,,wi11re,11mcesl<,Jf nil/ i11clmlc11,c
followi11g:

Supervisors, who will beonsite 3 days per week;
Technieal perso,1ne.l, who will beonsi1e..2,_ days per week ; Md LabortrS, who wilt beori.si1c 2·3days pet week.

Officers mu/ Supcr,,fs()ry Perso1111tl - P/t'(tSC C()mplcte tl,cpnge. ·1/1(11/nllow m the ell(/ of thisPart gardh,g t/,t Proposer's 0/fietr! um/S11pcn•isory Per.tomrel, rmd1111acl,re.vumes for,my hut,'v/d,wls 11.sted,

ieclmiad Pe, \'Q1111e/ - Doesthe Proposer c11rre111/y employ,my 01/ier leclwicnl personnel
,\-ho have e:rpertise in pcslidde fl{'plioo1io11, herbicide 11pplia11ior,, flrborie-11/ture, ho,·lict1/11,re.or mher relewmlfields of el'pel'lite? Ye.r _x_ No_ lf)V!S,11lc11Sepro •it/e lhe/ollowi11g i11/orma1io11for eacll perstJII (mwch11dtlitio1111/ sheets if 11ecessoq):

Name: Mark 8ar<1e11

Position/ Certifications: 01,oecor of_Agrono ia  I CPO 	

Outics / R.espon$ibilitics: Tedv\ical Services I Treats and ApplY'l!)6StieiM andherbicide,

% of Time to Se Ocdica1cd 10 This Project•:
s	,o
Please describe 1hc person·s role in 01her projectson behalf or 1hc Proposer:
Projecl  Name/Locatiun:....eOeecl,_W.=b,,b,_W..,="""•""''------------------ Contac1: Jasmyne JackJon	Con1act Phone6:78"· •"8 t-"SS"◄"2,	 ProjcclType/Description: Large $Cate.Muter Planned ReUrel'l\enl Community
Ou1ics I Respons.ibilitics: AHAaoecJsorL;md10P1Maintenance
Dollar Amount ofContmct:
Propos.,'1''SScope of'Services ror Project: Jt	,amt n Arnelia...Wtll.._coo ---

Oates Serviced: a2 Yea="------------------------

	£,quipmi:.111 - Plr,,sc <,'Ompletc the /1',gea 1/rt,1follow c,f the emf of this P"rt rcgarcli11g the Pmpo:,·er's &,11ipmr111 that 1,•1// he ,ue,Jin conMc1;011 \\-ilh thl:t project.

$11bco111n,c1or,\ • (f ,my t>/the 11,"t)Yk iJ pr'flp<>.t«I t(JW J>erfvrm«I by11,bco,ur<rct(Jl'J'. prm·idea list of all .w,/x:ollfrllctor.l·that will hel1iretl by the PrQJJO$el' 10performt·erwfo
.-rc,vices desc,•ihedill the $COpe of l'en•ice ·. For eachsubc<,111mciorp,'Qvide tire fi,llowing:
"·  Adescription f fl,esen•ices the s11bwn11·1,c1ors wi/Jbe pe1formi,,gfor1lu:
Pro1,oser.
A df!scnjNio11 o/llu- J11bcottJrncJor'sq1u1liflc1111()tt:cfor ,hesen·ice1thty wlll be
pe,f<>rmingfo,·JheProposer.

16
SUPERVISORY PERSONNEL
WHO WILL BE INVOLVED WITH THE WORK
PROPOSER: BnghtVic ·Und.1¢ape Se:o·lccs:Inc	DATE:	Octl!bnt).?m-l

,

18

C0).IJ'A..W0'1\ "D)MAJOR l'..QL"'.'ll').IO,-
TO at t:SEOC.CO C'TIOS\\'11'8nn:\\'OlUC

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CORPOR.\TE omcus

Compao)' Name BngbtV1twLuidsgpeSer\'JC:es, Inc.	D11< Apnl lOll
Prondt dit follo\\1Dl informmon (or Officers of dlcPr-	andoarmtcoau aD..- d m,·.

dllllffll(mnmbCoumaa-6cnlusl
·-	 a(	111b tut CemrGl
CERTIFIEO PEST CONTROL OPERATOR

MARK A BARDELL

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OwtcsH.BrcMoo
Com.m.i.uioocrof Agriculhn
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rJ	FLORIDA	GREEN	INDUSTRIES
certificate	=Cl')
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CHRIS CHARBONNEAU
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CenifyingThe Comptccion of6  Training Hours on	.-,I,
0	the Topic ofGr('Cn Industries Best Management
tll	Pmccices onJuly61h 2007
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U:SIVERSITYOF	(")
FLORIDA	Cl')
lfflilA '-tll,t.'knl.	lrAS [XTE SIO'		J.-nrI rmiih•b. ra\ir.lnmttul Iloninlhtt		UINrlT "	\p«olN
forlb  PROTECTION OF WATER RESOURCF.S in FLORIDA
BrightView

SL Johns  County­
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St. Johns County
Auft.ortzlfd Coatra.tl.,.	'
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HICKS, ttODfin IIUOU1'VCIW LAJ(PfCAHIOV'ICUIMC
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l!>,pO-0.-: 12/S1/Z019
Cl!UCJ<'« 1/11Z018IO1:l/31/Z018
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Submitted by;

George Rugen
904.699-8153
George.Rugen@BrightView.com
BrightView
Landscape Services

www.brlghtv1ew.com
EXHIBIT C	Landscape Maintenance Services	Pricing
Amelia Walk CDD	Official Proposal Summary Form

		Year1	Year2	Year3	Year4	Total 4 Years	
							
Lawn Care Maintenance Zone A							
1	Annual Lawn Care	$34,264.15	$35,634.72	$37,060.10	$38,542.51	$145,501.48	
2	Mulch/Pine Straw Install - Per Single Install	$8,747.92	$9,097.84	$9,461.75	$9,840.22	$37,147.73	
3	Annual Color - Three (3) Rotations	$22,616.59	$23,521.25	$24,462.10	$25,440.59	$96,040.54	
	Sub Total (items 1-3)	$65,628.66	$68,253.81	$70,983.96	$73,823.32	$278,689.74	
Lawn Care Maintenance Zone B							
4	Annual Lawn Care	$40,784.86	$42,416.25	$44,112.90	$45,877.42	$173,191.44	
5	Mulch/Pine Straw Install - Per Single Install	$3,220.00	$3,348.80	$3,482.75	$3,622.06	$13,673.61	
6	Annual Color - Three (3) Rotations	$1,380.16	$1,435.37	$1,492.78	$1,552.49	$5,860.80	
	Sub Total (items 4-6)	$45,385.02	$47,200.42	$49,088.44	$51,051.98	$192,725.85	
Lawn Care Maintenance Zone C							
7	Annual Lawn Care	$18,515.87	$19,256.50	$20,026.76	$20,827.84	$78,626.98	
8	Mulch/Pine Straw Install - Per Single Install	$10,091.67	$10,495.34	$10,915.15	$11,351.76	$42,853.91	
9	Annual Color - Three (3) Rotations						
	Sub Total (items 7-9)	$28,607.54	$29,751.84	$30,941.92	$32,179.59	$121,480.89	
Irrigation Systems Maintenance							
10	Zone A	$6,728.11	$6,997.23	$7,277.12	$7,568.21	$28,570.68	
11	Zone B	$6,728.11	$6,997.23	$7,277.12	$7,568.21	$28,570.68	
12	Zone C	$0.00					
	Sub Total (items 10-12)	$13,456.22	$13,994.47	$14,554.25	$15,136.42	$57,141.35	
Fertilazation, Weed and Pest Control Maintenance							
13	Zone A	$21,528.28	$22,389.41	$23,284.99	$24,216.39	$91,419.07	
14	Zone B	$13,322.37	$13,855.26	$14,409.48	$14,985.85	$56,572.96	
15	Zone C	$826.03	$859.07	$893.43	$929.17	$3,507.71	
	Sub Total (items 13-15)	$35,676.68	$37,103.75	$38,587.90	$40,131.41	$151,499.74	
Haul Service Road / Amelia Walk Trails							
16	Zone D	$3,333.32	$3,466.65	$3,605.32	$3,749.53	$14,154.82	
							
	Total (Items 1-16)	$192,087.44	$199,770.94	$207,761.78	$216,072.25	$815,692.40	

Conditions							
	The above pricing will be used as the final contract amounts at the time of executing the agreement. Unless otherwise stated, the apricing provided herein will be used for the entire contract term. If you would like to propose increased pricing fo rrenewasl, plase attach addition sheets.
The Pricing provied herin is valid for 90 days from receipt of proposal form.
Failure to complete this form may results in disqualification form consideration.						

B.
JCH & Co. LLC

October 19, 2023

Amelia Walk Community Development District 85287 Majestic Walk Blvd.
Fernandina Beach, Florida

Re: Proposal for Landscape Maintenance Services

Attn: Kelly Mullins and Board of Supervisors

Dear Kelly and distinguished supervisors,

We want to thank the Board for the opportunity to bid on this project to serve the Amelia Walk community. Our approach is straightforward – we will prioritize 3 things:
Partnership with Kelly Mullins, via constructive and constant communication
Provide excellent and personalized service to the Amellia Walk residents
Exceed service levels, at competitive rates, and serve the 4-year commitment

Our team of experienced landscape supervisors and technicians bring years of experience serving the North Florida community. We know the work very well, and we also know how to provide excellent customer service. We understand the value of honest work, which yields great results for our customers and stakeholders.

Our service delivery model will be a combination of resources – to include landscape subcontractors, specialized machinery, ongoing training of staff, safety/PPE adherence, OSHA standards, and reporting and collaborating on opportunities with Kelly Mullins, and always doing our best to satisfy the residents.

The day-to-day work will follow order per contract. There will be 2 teams comprised of a supervisor and 2 technicians, who will be onsite 3-4 days per week, in high season (1 team during low season) to complete all tasks associated with maintaining approximately 20 acres of green space and walking trails. Teams will be tasked with daily activities and completion goals per scope of services. Upon award of the contract, staffing levels will be at par and training material for new hires completed.

We look forward to a competitive decision process. And hope we get the opportunity to serve the residents of Amelia Walk and keep it a beautiful and family friendly place to live.

Thank you,
Jose E Hernandez & Team

INFORMAL PROJECT MANUAL FOR
LANDSCAPE MAINTENANCE SERVICES

- Lawn Care
- Irrigation Maintenance
- Pest Control, Fertilization, Weed Control

AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
TABLE OF CONTENTS
PUBLIC NOTICE	3
INSTRUCTIONS TO PROPOSERS	4
EVALUATION CRITERIA	9
PROPOSAL COVER SHEET	10
AFFIDAVIT REGARDING PROPOSAL	11
PROPOSAL FORM	13
PART I – GENERAL INFORMATION	13
PART II – PERSONNEL AND EQUIPMENT	15
PART III – EXPERIENCE	20
PART IV -- PRICING	24
LANDSCAPE & IRRIGATION MAINTENANCE SERVICES AGREEMENT	30
Exhibit A: Scope of Services
Exhibit B: Maintenance Maps
Exhibit C: Proposal Pricing (forms to be inserted upon execution of contract)
PUBLIC NOTICE

Informal Request for Proposals
Landscape Maintenance Services Amelia Walk Community Development District
Nassau County, Florida

Notice is hereby given that the Amelia Walk Community Development District (“District”) will accept proposals from qualified firms (“Proposers”) interested in providing landscape maintenance services, including (1) lawn care, (2) irrigation maintenance, and (3) pest control, fertilization, and weed control, all as more specifically set forth in the Project Manual. The Project Manual, including among other materials, contract documents, and project scope will be available beginning September 15, 2023 at 10:00 a.m. (EST). The Project Manual is available by emailing Kelly Mullins at ameliawalkmanager@gmsnf.com with a copy to Courtney Hogge at chogge@gmsnf.com with the subject line “Amelia Walk CDD Landscaping – Project Manual Request.”

Proposal Requirements. An optional pre-proposal meeting will be held on September 25, 2023, at 11:00 a.m. (EST), at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida 32034. In order to submit a proposal, each Proposer must: (1) be authorized to do business in Florida; and (2) hold all required state and federal licenses in good standing. Site visits will also be available until the proposal due date during regular business hours.

Submission of Proposals. Firms desiring to provide services for this project must submit proposals no later than October 20, 2023 at 12:00 p.m. (noon) (EST), with one (1) digital copy by email to Kelly Mullins at ameliawalkmanager@gmsnf.com with a copy to Courtney Hogge at chogge@gmsnf.com with the subject line “Amelia Walk CDD Landscaping – Proposal,” and two (2) hard copies delivered by mail or by hand to the Amelia Walk Clubhouse at 85287 Majestic Walk Blvd, Fernandina Beach, FL 32034; Attn: Kelly Mullins. Proposers are invited to submit a proposal for the entire scope or any portion thereof. The District will consider awarding multiple contracts for individual segments of the work.

Protests. This is an informal bid process and there are no associated protest rights.

Evaluation of Proposals. In evaluating proposals, the District anticipates taking into account the evaluation factors identified in the Project Manual, but reserves the right to consider all information available to the District and to award the contract(s) to the firm(s) determined to be the most advantageous to the District, in the District’s sole discretion. Price will be one factor used in determining the proposal that is in the best interest of the District, but the District explicitly reserves the right to make such award to other than the lowest price proposal(s). The District has the right to reject any and all proposals and waive any technical errors, informalities or irregularities if it determines in its discretion it is in the best interest of the District to do so. The District reserves the right to subdivide the work and/or to award multiple contracts if it is in the District’s best interests to do so.

Amelia Walk Community Development District Daniel Laughlin, District Manager
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

Landscape Maintenance Services
Nassau County, Florida

INSTRUCTIONS TO PROPOSERS

DATE	EVENT	
September 14, 2023	RFP Notice is issued.	
September 15, 2023	RFP package available.	
Weekdays between 7 am and 5 pm	Drop-in site inspections available.	
September 25, 2023, at
11:00 a.m.	Optional pre-proposal meeting.	
October 20, 2023, at 12:00
p.m. (noon)	Proposals submittal deadline.	
December 15, 2023	Anticipated contract start date (subject to change in the discretion of the District)	

DUE DATE; SUBMISSION. Electronic proposals (“Proposals”) must be received from interested parties (“Proposer(s)”) no later than October 20, 2023, at 12:00 p.m., with one (1) digital copy by email to Kelly Mullins at ameliawalkmanager@gmsnf.com with a copy to Courtney Hogge at chogge@gmsnf.com with the subject line “Amelia Walk CDD Landscaping – Proposal,” and two (2) hard copies delivered by mail or by hand to the Amelia Walk Clubhouse at 85287 Majestic Walk Blvd, Fernandina Beach, FL 32034; Attn: Kelly Mullins. All costs to prepare and submit a response shall be borne by the Proposer.

VOLUNTARY PRE-PROPOSAL MEETING; SITE VISITS. There will be an optional pre-proposal meeting on September 25, 2023, at 11:00 a.m., located at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida 32034.

Familiarity with the Project. The Proposer, by and through the submission of the Proposal, agrees that he shall be held responsible for having heretofore examined the project site, the location of all proposed work and for having satisfied himself from his own personal knowledge and experience or professional advice as to the character, conditions, and location of the site, the nature of the turf, shrubs, trees, palms, vegetation, weeds, sprinklers and irrigation systems, roads, sidewalks and paved paths, ground, surface and subsurface, and any other conditions surrounding and affecting the work, any obstruction, the nature of any existing construction, and all other physical characteristics of the job, in order that the Proposer may include in the prices which the Proposer proposes all costs pertaining to the work and thereby provide for the satisfactory landscape and irrigation maintenance thereof.

The Proposer agrees to accept the site in an “as is” condition, and hold its prices for the period set forth in this proposal package, regardless of any changes to the site that may occur from the time of Proposal submission and through the time of contract award and the start of any work under the contract. The Proposer, in preparing the Proposal, shall take into consideration that work
by other contractors may be in progress at or near the site and that the Proposer shall not interfere with work done by such other contractors.

PROJECT MANUAL. The “Project Manual” and any addenda thereto, will be available by request from Kelly Mullins at ameliawalkmanager@gmsnf.com with a copy to Courtney Hogge at chogge@gmsnf.com.

Qualifications	of	Proposer;	Mandatory	and	Permissive
Requirements. The Proposer shall submit with its Proposal satisfactory evidence of experience in similar work and show that it is fully prepared with the necessary organization, staff, and equipment to complete the work to the satisfaction of the District. Notwithstanding anything else within the Project Manual, each Proposer must (1) be authorized to do business in Florida, and (2) hold all required state and federal licenses in good standing. All other requirements set forth in the Project Manual shall be deemed “permissive,” in that a Proposer’s failure to meet any requirement described in mandatory terms such as “shall,” “will,” “mandatory,” or similar language does not automatically disqualify the Proposer’s Proposal, but instead in the Board’s discretion may result in the disqualification of a Proposal or alternatively may be taken into account in the evaluation and scoring of the Proposal.

PROPOSAL FORMS. The Proposal shall contain an acknowledgment of receipt of all Addenda, if any. In making its Proposal, each Proposer represents that it has read and understands the Project Manual and that the Proposal is made in accordance therewith, including verification of the contents of the Project Manual against the Table of Contents. Proposer shall provide in the Proposal a complete breakdown of both unit quantities and unit costs for each separate item associated with landscaping & irrigation maintenance plan and technical specifications. The quantities and unit costs for landscaping materials shall be provided by the Proposer in accordance with the Project Manual.

Proposal Information. All Proposals should include the following information, among other things described herein:

A completed and executed Proposal Form, with all of its four parts and any attachments.

A listing of the position / title and corporate responsibilities of key management or supervisory personnel (forms attached). Include resumes for each person listed, and list years of experience in present position for each party listed and years of related experience.

Describe proposed staffing levels, including information on current operations, administrative, maintenance and management staffing of both a professional and technical nature, including resumes for staff at or above the project manager level. If any services are proposed to be fulfilled by a subcontractor, please identify the subcontractor and the services they are proposed to perform.

Information related to other projects of similar size and scope for which Proposer has provided, or is currently providing, landscape and irrigation maintenance services (forms attached).
At least three (3) references from projects of similar size and scope. The Proposer should include information relating to the work it conducted for each reference as well as a name, address and phone number of a contact person.

A narrative description of the Proposer’s approach to providing the services as described in the scope of services provided herein.

Completed proposal pricing. All responses must itemize the cost for each of the items described in the Project Manual and break out all costs, such as the number of mowings by month, dollar value by event, etc. Proposers may provide pricing for all phases/segments of work or any portion thereof. It shall be within the Board’s discretion to determine whether to award one contract for all work or to award multiple contracts for different segments of the work, or to further subdivide the work as deemed in the best interests of the District.

Copy of current certificate of insurance.

INSURANCE. All Proposers shall include as part of their proposal a current Certificate of Insurance demonstrating that the company’s ability to meet the insurance coverage requirements set forth in the attached contract form provided herein. In the event the Proposer is notified of award, it shall provide proof of the insurance coverage identifying the District, its officers, employees and agents as additional insureds, as stated in the Contract form provided herein, within fourteen (14) calendar days after notification, or within such approved extended period as the District may grant. Failure to provide proof of insurance coverage shall constitute a default.

PRICING. Proposers shall submit their price information on the supplied forms with all blank spaces completed. Proposers shall also sign the required form. Each line item shall be clearly stated and cover all charges including incidental expenses, applicable taxes, insurance, overhead and profit. Proposers shall guarantee that their pricing to the District shall not increase throughout the term of the contract agreement executed.

Proposers may provide pricing for all segments of work or only for one/some segments. It shall be within the Board’s discretion to determine whether to award one contract for all work or to award multiple contracts for different phases of the work, or to further subdivide the work as deemed in the best interests of the District. It is anticipated that the Board will consider dividing the work as follows: (1) Lawn Care Zone A, (2) Lawn Care Zone B, (3) Lawn Care Zone C, (4) Lawn Care Zone D, (5) Irrigation – all zones, (6) Pest Control/Fertilization/Weed Control – all zones; but the District explicitly reserves the right to combine work or further subdivide work as is determined to be in the best interests of the District.

Basis of Award/Right to Reject. The District reserves the right to reject any and all proposals, in its sole and absolute discretion, make modifications to the work, and waive any informalities or irregularities in proposals as it is deemed in the best interests of the District.

CONTRACT AWARD. The contract awarded pursuant to this RFP is anticipated to commence on December 15, 2023, with an initial term of one (1) year and up to three (3) optional
annual renewals, for a total contract term of four (4) years. However, the District reserves the right to start the contract on a different date based on availability of the Contractor and the needs of the District. Within fourteen (14) days of receipt of the Notice of Award from the District or as otherwise extended by the District, the Proposer shall enter into and execute a Contract in substantially the form included in the Project Manual. The District and the selected contractor (“Contractor”) will execute a contract for a specified term. Upon expiration or termination of any existing contract for landscape and irrigation maintenance services, Contractor, if requested by the District, agrees to perform the services on a month-to-month basis until either party has provided the other party written notice of its election to renew or terminate the contract agreement. This RFP does not guarantee that a contract will be awarded. The District reserves the exclusive right to reject any and all Proposals. The District reserves the right to award by items, groups of items, or total proposal, and to award multiple contracts if it is deemed to be in the best interests of the District to do so.

Indemnification; Limitation of Liability. The successful Proposer shall fully indemnify, defend and hold harmless the District and its officers, agents, and employees from and against all claims, damages, costs and losses arising, in whole or in part, from Contractor’s negligence or breach of contract, as more fully set forth in the agreement form, provided herein. Nothing herein shall be construed as or constitute a waiver of District’s limitations on liability contained in section 768.28, Florida Statutes, or other statute or law.

Familiarity with the Law. By submitting a Proposal, the Proposer is assumed to be familiar with all federal, state, and local laws, ordinances, rules and regulations that in any manner affect the work as well as the District’s operating rules and procedures. Ignorance on the part of the Proposer will in no way relieve it from responsibility to perform the work covered by the proposal in compliance with all such laws, ordinances and regulations.

Evaluation of Proposals. In evaluating proposals, the District anticipates taking into account the evaluation factors identified in the Project Manual, but reserves the right to consider all information available to the District and to award the contract(s) to the firm(s) determined to be the most advantageous to the District, in the District’s sole discretion. Price will be one factor used in determining the proposal that is in the best interest of the District, but the District explicitly reserves the right to make such award to other than the lowest price proposal(s).

The District reserves the right to reject any and all proposals and waive any technical errors, informalities or irregularities if it determines in its discretion it is in the best interest of the District to do so. The District also reserves the right to seek clarification from prospective firms on any issue in a response, invite specific firms for site visits or oral presentations, or take any action it feels necessary to properly evaluate the submissions and construct a solution in the District’s best interest. Failure to submit the requested information or required documentation may result in the lessening of the proposal score or the disqualification of the proposal response.

REFERENCE TERMS. Any headings in this document are for the purposes of reference only and shall not limit or otherwise affect the meaning thereof. Any reference to gender shall be construed to include all genders, firms, partnerships and corporations. References in the singular shall be construed to include the plural and references in the plural shall be construed to include the singular.
Protests. This is an informal bid process and no protest rights shall be available.

E-VERIFY. The successful Contractor must comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, the Contractor must register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees and shall comply with all requirements of Section 448.095, Florida Statutes, as to the use of subcontractors. The District may terminate the Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes. By entering into the Agreement, the Contractor will represent that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of the Agreement.

Foreign Influence. By submitting a proposal, the Proposer agrees to comply with the provisions of Section 286.101, Florida Statutes, regarding disclosures of any current or prior interest of, any contract with, or any grant or gift received from a foreign country of concern if such interest, contract, or grant or gift has a value of $50,000 or more and such interest existed at any time or such contract or grant or gift was received or in force at any time during the previous five (5) years. Proposer affirms that, except as may be otherwise disclosed or excluded from disclosure under Section 286.101, Florida Statues, Proposer has no such interest in, contract with, or grant or gift from a foreign country of concern as defined in Section 286.101, Florida Statues.

[End of Instructions to Proposers]
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
Request for Proposals – Landscape Maintenance Services

EVALUATION CRITERIA

Factor	Description	

1.	Completeness of Proposal
Completeness of response in accordance with RFP instructions and requirements. Proposal is neat, professional in appearance and organized appropriately.	

2.	Experience
Contractual and technical experience in performing work of similar size and scope; experience working with commercial properties, community development districts, or public agencies; strength and stability of the contractor. This may also include the quality of client references.	

3.	Qualifications of Key Personnel
Qualifications of staff, adequacy of labor commitment, training programs for staff that are going to be assigned to this Project under this contract.	

4.	Machinery, Equipment, and Manpower
Contractor possesses adequate machinery, equipment, and manpower to perform the work for this Project under this contract in a high-quality manner or the ability to acquire said machinery, equipment, and manpower prior to contract start date. Financial stability and creditworthiness of contractor will be considered. Contractor should provide Project specific information.	

5.	Cost
Proposer’s bid pricing is cost-effective, reasonable, and within the District’s budget.	

Evaluation notes: In evaluating proposals, the District anticipates taking into account the evaluation factors identified in the Project Manual, but reserves the right to consider all information available to the District and to award the contract(s) to the firm(s) determined to be the most advantageous to the District, in the District’s sole discretion. The District’s award will be based on the proposal(s) that is(are) most advantageous to the District. Price will not be the only factor considered, but the Board anticipates that firms providing cost-effective or low-price proposals will be given a priority in the Board’s evaluation.

The District also reserves the right to seek clarification from prospective firms on any issue in a response for the District, invite specific firms for site visits or oral presentations, or take any action it feels necessary to properly evaluate the submissions and construct a solution in the District’s best interest.
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES

PROPOSAL COVER SHEET

NAME OF PROPOSER COMPANY:		

NAME OF PERSON COMPLETING THIS BID:

EMAIL: 	

In accordance with the Request for Proposals for Landscape and Irrigation Maintenance, the person completing this proposal on behalf of Proposer agrees to provide all services as described in the detailed Scope and/or Specifications if awarded a contract hereunder. All proposals shall be in accordance with the Project Manual.

Minimum Qualifications: The Proposer has satisfied the following minimum qualifications (initial each):
authorized to do business in Florida, and

holds all required state and federal licenses, in good standing.

Receipt of Addenda: The Proposer certifies that the Proposer has received the following addenda (list below):

ADDENDA NO.	DATE

		
		
AFFIDAVIT REGARDING PROPOSAL

STATE OF COUNTY OF

Before me, the undersigned authority, appeared the affiant, 	, and having taken an oath, affiant, based on personal knowledge, deposes and states:

I am over eighteen (18) years of age and competent to testify as to the matters contained herein. I serve in the capacity of 	for 	 (“Proposer”), and am authorized to make this Affidavit Regarding Proposal on behalf of Proposer.

I assisted with the preparation of, and have reviewed, the Proposer’s proposal (“Proposal”) provided in response to the Amelia Walk Community Development District’s (“District”) request for proposals for landscape and irrigation maintenance services. All of the information provided therein is full and complete, and truthful and accurate. I understand that intentional inclusion of false, deceptive or fraudulent statements, or the intentional failure to include full and complete answers, may constitute fraud; and, that the District may consider such action on the part of the Proposer to constitute good cause for rejection of the proposal.

I do hereby certify that the Proposer has not, either directly or indirectly, participated in collusion or proposal rigging.

The Proposer agrees through submission of the Proposal to honor all pricing information for ninety (90) days from the opening of the proposals, and if awarded the contract on the basis of this Proposal to enter into and execute the contract in the form included in the Project Manual.

By signing below, the Proposer acknowledges that there are no protest rights associated with this proposal process.

The Proposer authorizes and requests any person, firm or corporation to furnish any pertinent information requested by the District, or its authorized agents, deemed necessary to verify the statements made in the Proposal, or regarding the ability, standing, integrity, quality of performance, efficiency, and general reputation of the Proposer.

[signature on following page]
Under penalties of perjury under the laws of the State of Florida, I declare that I have read the foregoing Affidavit Regarding Proposal and that the foregoing is true and correct.

Dated this 	day of 	, 2023.

STATE OF 	
COUNTY OF 	
Proposer:		  By:	 Title:		

The foregoing instrument was acknowledged before me by means of ▢ physical presence or ▢
online notarization this 	 day of 	, 2023, by 	 of
	,	who	is	personally	known	to	me	or	who	has	produced
	as identification, and did [ ] or did not [ ] take the oath.

Notary Public, State of Florida
Print Name:		 Commission No.:	  My Commission Expires: 	
PROPOSAL FORM
PART I – GENERAL INFORMATION

Proposer General Information:

Proposer Name 	

Street Address

P. O. Box (if any)		

City	State	Zip Code 	

Telephone 	Fax no. 	

1st Contact Name		Title 	

2nd Contact Name		Title 	

Parent Company Name (if any) 	

Street Address 	

P. O. Box (if any)		

City 	State 	Zip Code 	

Telephone 	Fax no. 	

1st Contact Name		Title 	

2nd Contact Name		Title 	
Company Standing:

Proposer’s Corporate Form: 	
(e.g., individual, corporation, partnership, limited liability company, etc.) In what State was the Proposer organized? 	 Date
Is the Proposer in good standing with that State? Yes 	 No 	

If no, please explain		

Is the Proposer registered with the State of Florida, Division of Corporations and authorized to do business in Florida? Yes 	 No 	

If no, please explain		

What are the Proposer’s current insurance limits? (Please attach a current certificate of insurance and review the enclosed form of contract for requested insurance limits for this project)

General Liability	$

Automobile Liability	$
Workers Compensation	$ Expiration Date

Licensure – Please list all applicable state and federal licenses, and state whether such licenses are presently in good standing:

PROPOSAL FORM
PART II – PERSONNEL AND EQUIPMENT

List the location of the Proposer’s office which would perform work for the District.

Street Address

P. O. Box (if any)		

City	State 	Zip Code 	

Telephone 	Fax no. 	

1st Contact Name		Title 	

2nd Contact Name		Title 	

Proposed Staffing Levels - Landscape and irrigation maintenance staff will include the following:

	 Supervisors, who will be onsite	days per week;
Technical personnel, who will be onsite	days per 	; and Laborers, who will be onsite	days per week.

Officers and Supervisory Personnel – Please complete the pages that follow at the end of this Part regarding the Proposer’s Officers and Supervisory Personnel, and attach resumes for any individuals listed.

Technical Personnel – Does the Proposer currently employ any other technical personnel who have expertise in pesticide application, herbicide application, arboriculture, horticulture, or other relevant fields of expertise? Yes    No   If yes, please provide the following information for each person (attach additional sheets if necessary):

Name:	

Position / Certifications:	

Duties / Responsibilities:	

% of Time to Be Dedicated to This Project: 	%
Please describe the person’s role in other projects on behalf of the Proposer:
Project Name/Location:			 Contact:	Contact Phone: 		 Project Type/Description: 			 Duties / Responsibilities: 		 Dollar Amount of Contract: 			 Proposer’s Scope of Services for Project: 		

Dates Serviced:

Equipment – Please complete the pages that follow at the end of this Part regarding the Proposer’s Equipment that will be used in connection with this project.

Subcontractors - If any of the work is proposed to be performed by subcontractors, provide a list of all subcontractors that will be hired by the Proposer to perform certain services described in the scope of services. For each subcontractor provide the following:
A description of the services the subcontractors will be performing for the Proposer.
A description of the subcontractor’s qualifications for the services they will be performing for the Proposer.
OFFICERS

PROPOSER:		DATE:	

Provide the following information for key officers of the Proposer and parent company, if any.

NAME	
POSITION OR TITLE	

RESPONSIBILITIES	
INDIVIDUAL'S RESIDENCE CITY, STATE	

				

				

FOR PARENT COMPANY (if applicable)				

				

				
SUPERVISORY PERSONNEL
WHO WILL BE INVOLVED WITH THE WORK

PROPOSER:		DATE:	

INDIVIDUAL'S NAME	
PRESENT TITLE	
JOB RESPONSIBILITIES	OFFICE LOCATION	% OF TIME TO BE DEDICATED TO THIS PROJECT / # OF DAYS ON-SITE
PER WEEK	YEARS OF EXPERIENCE IN PRESENT POSITION	TOTAL YEARS OF RELATED EXPERIENCE	

							

							

							

COMPANY-OWNED MAJOR EQUIPMENT
TO BE USED IN CONNECTION WITH THE WORK

PROPOSER:		DATE:	

QUANTITY	

DESCRIPTION	

# OF PROJECTS DEDICATED TO	
STORAGE AND WORK SITE LOCATIONS	

				

				

				

PROPOSAL FORM PART III – EXPERIENCE

Has the Proposer performed work for a community development district previously?
Yes 	 No	If yes, please provide the following information for each project (attach additional sheets if necessary):

Project Name/Location:		 Contact:	Contact Phone: 	 Project Type/Description: 		 Dollar Amount of Contract: 		 Scope of Services for Project: 		

Dates Serviced: 	

List the Proposer’s total annual dollar value of landscape and irrigation services work completed for each of the last three (3) years:

2022 =
2021 =
2020 =
Please provide the following information for at least 3 references. Attach additional sheets if necessary.

Project #1 Name/Location:		 Contact:	Contact Phone: 	 Your Company’s Scope of Services (i.e. fertilization, mowing, pest control, weed control, thatch removal, irrigation, etc.): 	

Is this a current contract? Yes 	 No 	

Project #2 Name/Location:
Contact:	Contact Phone: 	 Your Company’s Scope of Services (i.e. fertilization, mowing, pest control, weed control, thatch removal, irrigation, etc.): 	

Is this a current contract? Yes	No 	

Project #3 Name/Location:		 Contact:	Contact Phone:
Your Company’s Scope of Services (i.e. fertilization, mowing, pest control, weed control, thatch removal, irrigation, etc.): 	

Is this a current contract? Yes 	 No 	
Has the Proposer been cited by OSHA for any job site or company office/shop safety violations in the past five years? Yes 	 No

If yes, please describe each violation, fine, and resolution		

What is the Proposer’s current worker compensation rating? 	

Has the Proposer experienced any worker injuries resulting in a worker losing more than ten
(10) working days as a result of the injury in the past five years? Yes 	 No

If yes, please describe each incident 	

Is the Proposer or any of its affiliates are presently barred or suspended from proposing or contracting on any state, local, or federal contracts?
Yes 	 No	If yes, please provide:

The names of the entities 	

The state(s) where barred or suspended 	

The period(s) of debarment or suspension 	

Also, please explain the basis for any bar or suspension:

List any and all governmental enforcement actions (e.g., any action taken to impose fines or penalties, licensure issues, permit violations, consent orders, etc.) taken against the Proposer or its principals, or relating to the work of the Proposer or its principals, in the last five (5) years. Please describe the nature of the action, the Proposer’s role in the action, and the status and/or resolution of the action.

List any and all litigation to which the Proposer or its principals have been a party in the last five (5) years. Please describe the nature of the litigation, the Proposer’s role in the litigation, and the status and/or resolution of the litigation.

PROPOSAL FORM PART IV -- PRICING

NOTE: If pricing is not provided for subsequent renewal terms, it will be assumed that prices will remain the same through each of the three potential annual renewal terms. Please attach additional sheets as needed to provide pricing for future years.

See scope of services attached to proposed contract for service details.

[Form begins at following page]
EXHIBIT C
Amelia Walk CDD
Landscape Maintenance Services	Pricing
Official Proposal Summary Form

		Year 1	Year 2	Year 3	Year 4	Total 4 Years			
									
Lawn Care Maintenance Zone A									
1	Annual Lawn Care					$	-			
2	Mulch/Pine Straw Install - Per Single Install					$	-			
3	Annual Color - Three (3) Rotations					$	-			
	Sub Total (items 1-3)	$	-	$	-	$	-	$	-	$	-			
Lawn Care Maintenance Zone B									
4	Annual Lawn Care					$	-			
5	Mulch/Pine Straw Install - Per Single Install					$	-			
6	Annual Color - Three (3) Rotations					$	-			
	Sub Total (items 4-6)	$	-	$	-	$	-	$	-	$	-			
Lawn Care Maintenance Zone C									
7	Annual Lawn Care						$	-		
8	Mulch/Pine Straw Install - Per Single Install						$	-		
9	Annual Color - Three (3) Rotations						$	-		
	Sub Total (items 7-9)	$	-		$	-	$	-	$	-	$	-		
Irrigation Systems Maintenance									
10	Zone A						$	-		
11	Zone B						$	-		
12	Zone C						$	-		
	Sub Total (items 10-12)	$	-		$	-	$	-	$	-	$	-	
Fertilazation, Weed and Pest Control Maintenance									
13	Zone A					$	-			
14	Zone B					$	-			
15	Zone C					$	-			
	Sub Total (items 13-15)	$	-	$	-	$	-	$	-	$	-			
 Haul Service Road / Amelia Walk Trails 									
16	Zone D						$	-		
									
	Total (Items 1-16)	$	-		$	-	$	-	$	-	$	-		

Conditions									
	The above pricing will be used as the final contract amounts at the time of executing the agreement. Unless otherwise stated, the apricing provided herein will be used for the entire contract term. If you would like to propose increased pricing fo rrenewasl, plase attach addition sheets.
The Pricing provied herin is valid for 90 days from receipt of proposal form.
Failure to complete this form may results in disqualification form consideration.								
Amelia Walk Fee Schedule
Please provide itemized pricing for all services included in your proposal. If not applicable, write “N/A”

#	Item	Performance	Price	Additional Note (Indicate which Zone(s) are included in the price, if applicable)	
					
	LAWN CARE				
	Monthly Common Area Maintenance	Per Contract			
	Total Yearly Common Area Maintenance	Per Contract			
					
	LABOR				
	# of Crew Members During Growing Season	Per Contract	#		
	# of Crew Members during non-growing season	Per Contract	#		
	Total # of Turf Cuts per year	Per Contract	#		
	# Irrigation Tech Labor Rate – Per Hr.	As Needed/Requested	$		
					
	SOD / SEED				
	St. Augustine – Sq. Ft.	As Needed/Requested.			
	Bahia – Sq. Ft.	As Needed/Requested			
	Zoysia– Sq. Ft.	As Needed/Requested			
	Bermuda – Sq. Ft.	As Needed/Requested			
	Winter Rye – Sq. Ft.	As Needed/Requested			
	Dead Sod Removal – Hr. Rate	As Needed/Requested			
	Sod Install – Hr. Rate	As Needed/Requested			
	Soil Test – Total Cost	As Needed/Requested			
	Aeration Sq. Ft.	As Needed/Requested			
					
	MULCH / PINE STRAW				
	Pine Straw Phase 1 -5 865 Bales	1x per yr. per K			
	Pine Straw – Per Bale	As Needed/Requested			
	Pine Bark - Phase 1 -5 160 CY 		1x per yr. per K			
	Pine Bark – Per CY	As Needed/Request			
	Removal of aged mulch 	CY	As Needed/Requested			
	Playground Mulch 46 CY		As Needed/Requested			
					
	ANNUALS				
	Annual Flowers	3x per yr. Per Contract			
	Annual Flowers – Per Rotation	As Needed/Requested			
	Annual Flowers in 4” pots per Tray	As Needed/Requested			
	Annual Flower				
	SHRUBS / PLANTS				
	1 Gallon Shrubs	As Needed/Requested			
	3 Gallon Shrubs	As Needed/Requested			
	Knockout Roses	As Needed/Requested			
					
	FERTILIZATION				
	Turf – 	x per yr. (irrigated areas)	Per Contract			
	Shrubs – 	 x per yr.	4x per yr. Per Contract			
	Trees	Separate Proposal			
					
	ORNAMENTAL GRASS				
	Native Grasses	As Needed/Requested			
	Cutting back – Full Cut Back	1x per yr Per Contract			
	Cutting back – Per Hr.	As Needed/Requested			
					
	TREES				
	Ligustrum Tree – 7-8’	As Needed/Requested			
	Magnolia Tree – 65 gal	As Needed/Requested			
	Magnolia Tree – 100 gal	As Needed/Requested			
	Live Oak – 100 gal 3 ½”-4” cal.	As Needed/Requested			
	Live Oak – 200 gal 5-6” cal.	As Needed/Requested			
	Crape Myrtle – 65 gal. multi-stem	As Needed/Requested			
	Crape Myrtle – 100 gal multi-stem	As Needed/Requested			
	Nelly Stevens Holly – 30 gal	As Needed/Requested			
	Maple Tree – 11/2”-2” 30 gal	As Needed/Requested			
	Elm Tree – 30 gal.	As Needed/Requested			
	Medjool Palm – 15’ CT	As Needed/Requested			
	Evergreen Tree – 30 gal	As Needed/Requested			
	Cost to prune all live oak street trees	As Needed/Requested			
	Cost to Prune All Palm Trees	As Needed/Requested			
	IRRIGATION				
	Hunter/Rainbird Controller 2 wire	Requested			
	Hunter /Rainbird valves 2” ICB	As Needed/Requested			
	6” rotor - each	As Needed/Requested			
	12” rotor - each	As Needed/Requested			
	Spray nozzle - each	As Needed/Requested			
	6”” pop up PRS 30 spray - each	As Needed/Requested			
	12” pop up PRS 30 spray - each	As Needed/Requested			
	VP-10 - each	As Needed/Requested			
	VP-12 - each	As Needed/Requested			
	2 wire for system per LF	As Needed/Requested			
	ICB decoder – each station	As Needed/Requested			
	Wire splice 3M DBY	As Needed/Requested			
	6” PR – Sch. 160 – per LF	As Needed/Requested			
	4” PR – Sch. 160 – per LF	As Needed/Requested			
	3” PR – Sch. 160 – per LF	As Needed/Requested			
	2” PR – Sch. 160 – per LF	As Needed/Requested			
	1-1/2” PR – Sch. 160 – per LF	As Needed/Requested			
	1-1/14” PR – Sch. 160 – Per LF	As Needed/Requested			
	1” CL – 200, per LF	As Needed/Requested			
	¾” CL – 220, per LF	As Needed/Requested			
	Hunter/Rainbird ET Drip hose	As Needed/Requested			
	½” Flex PVC, per LF	As Needed/Requested			
	4” Slip-Fix Repair Coupling - EA	As Needed/Requested			
Page 7 of 8
	3” Slip-Fix Repair Coupling - EA	As Needed/Requested			
	2-1/2” Slip-Fix Repair Coupling - EA	As Needed/Requested			
	2” Slip-Fix Repair Coupling - EA	As Needed/Requested			
	1-1/2” Slip-Fix Repair Coupling - EA	As Needed/Requested			
	1-1/4” Slip-Fix Repair Coupling - EA	As Needed/Requested			
	1” Slip-Fix Repair Coupling - EA	As Needed/Requested			
					
*	Watering of parks and lift stations	As Needed/Requested			

	PEST CONTROL				
	Turf, Insect and Herbicide Treatment (6)	Per Contract			
*	Fire Ant Control – Full Treatment	Per Contract			
	Fire Ant Control – Spot Treatment	As Needed/Requested			
					
#	Notes/Recommendations				
	All Services that fall outside the scope of the annual landscape maintenance agreement will be discussed with Manager and a separate proposal will be provided to encompass all costs associated with project.				
	$3000.00 annual landscape replacement to be added as a separate line item				

	* Denotes Item Not Part of Monthly Maintenance Fee.				
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 (attach additional pages as needed), after authorization from the District:

Debris removal personnel unit costs:

Debris removal equipment unit costs:

Other emergency/disaster related unit costs:

$	per Hour

$	per Hour

$	per Hour

$	per Hour

$	per Hour

$	per Hour

$	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 unless otherwise authorized by the District. 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.
LANDSCAPE MAINTENANCE SERVICES AGREEMENT

THIS AGREEMENT (“Agreement”) is made and entered into this 	 day of 	, 2023, by and between:

Amelia Walk Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, being situated in Nassau County, Florida, and having offices at c/o Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”); and

	, a 	,  whose  address  is
	(“Contractor,” and collectively with the District, “Parties”).

RECITALS

WHEREAS, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure, including landscaping and irrigation; and

WHEREAS, the District has a need to retain an independent contractor to provide landscape and irrigation maintenance services for the Maintenance Area within the District; and

WHEREAS, Contractor represents that it is qualified to serve as a lawn maintenance contractor and has agreed to provide to the District those services identified in Exhibit A attached hereto and incorporated by reference herein (“Services”), for the areas identified at Exhibit B (“Maintenance Area”);

WHEREAS, to solicit such services, the District conducted a competitive proposal process and determined to make an award of a contract for landscape and irrigation maintenance services to the Contractor, based on certain proposal pricing provided by Contractor attached hereto as Exhibit C; and

WHEREAS, Contractor desires to provide such services, and represents that it is qualified to do so.

NOW, THEREFORE, in consideration of the mutual covenants contained in this Agreement, it is agreed that the Contractor is hereby retained, authorized, and instructed by the District to perform in accordance with the following covenants and conditions, which both the District and the Contractor have agreed upon:

Incorporation of Recitals. The recitals stated above are true and correct and are incorporated by reference as a material part of this Agreement.

Description of Work and Services.

The District desires that Contractor provide landscape maintenance services within professionally accepted standards. Upon all Parties signing this Agreement, Contractor shall provide the District with the Services identified in Exhibit A.

While providing the Services, Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Services.
The Contractor shall provide the Services as shown in Exhibit A of this Agreement. Contractor shall solely be responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District.

This Agreement grants to Contractor the right to enter the lands that are subject to this Agreement, for those purposes described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, and regulations. Contractor agrees to use only designated easement areas when access is needed, and to notify the District if such access is not available.

SCOPE OF SERVICES. The duties, obligations, and responsibilities of Contractor are described in the Scope of Services, attached hereto as Exhibit A, within the Maintenance Area, identified at Exhibit B. Contractor shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District.

MANNER OF CONTRACTOR’S PERFORMANCE. Contractor agrees, as an independent contractor, to undertake work and/or perform such services as specified in this Agreement or any addendum executed by the Parties or in any authorized written work order by the District issued in connection with this Agreement and accepted by Contractor. All Services shall be performed in a neat and professional manner reasonably acceptable to the District and shall be in accordance with industry standards, including but not limited to University of Florida IFAS Extension guidelines. The performance of all Services shall further conform to any written instructions issued by the District through its designees, who shall be Kelly Mullins and Daniel Laughlin, District Manager (“Designee”).

Should any work and/or services be required which are not specified in this Agreement or any addenda, but which are nevertheless necessary for the proper provision of Services to the District, such work or services shall be fully performed by the Contractor as if described and delineated in this Agreement.

The Contractor agrees that the District shall not be liable for the payment of any work or services not included herein unless the District, through its Designee, authorizes the Contractor, in writing, to perform such work.

The District’s Designee shall act as the District representative with respect to the services to be performed under this Agreement. The Designee shall have complete authority to transmit instructions, receive information, interpret and define the District’s policies and decisions with respect to materials, equipment, elements, and systems pertinent to the Contractor’s services provided that no direction shall obviate Contractor’s obligations as an expert in the field to provide the Services in conformance with landscaping best practices.

Upon request by the Designee, the Contractor agrees to meet with the District’s representative to walk the property to discuss conditions, schedules, and items of concern regarding this Agreement.
The Contractor shall provide to the Designee a written report of work performed for each week with notification of any problem areas and a schedule of work for the upcoming month.

In the event that time is lost due to heavy rains (“Rain Days”), the Contractor agrees to reschedule its employees and divide their time accordingly to complete all scheduled services during the same week as any Rain Days. The Contractor shall provide services on Saturdays if needed to make up Rain Days but shall not provide services on Sundays unless otherwise authorized in writing.

Contractor shall use all due care to protect the property of the District, its residents, and landowners from damage. Contractor agrees to repair any damage resulting from Contractor’s activities and work within twenty-four (24) hours.

Compensation.

As compensation for Services identified as 		the District agrees to pay Contractor twelve (12) monthly payments of 		($	), for an annual total of 	 ($	), as set forth in Exhibit A. Any additional compensation for additional duties shall be paid only upon the written authorization of the Designee in accordance with the unit pricing provided in Contractor’s proposal to the District. Contractor shall provide the District with a monthly invoice before the last day of each contractual service month representing the monthly installment due for that month.

If the District should desire additional work or services, or to add additional lands to be maintained, Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the Parties shall agree in writing to an addendum, addenda, or change order to this Agreement. The Contractor shall be compensated for such agreed additional work or services based upon the unit pricing provided in Contractor’s proposal if applicable, or a payment amount acceptable to the Parties and agreed to in writing.

The District may require, as a condition precedent to making any payment to the Contractor that all subcontractors, materialmen, suppliers or laborers be paid and require evidence, in the form of Lien Releases or partial Waivers of Lien, to be submitted to the District by those subcontractors, material men, suppliers or laborers, and further require that the Contractor provide an Affidavit relating to the payment of said indebtedness. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from the Contractor, in a form satisfactory to the District, that any indebtedness of the Contractor, as to services to the District, has been paid and that the Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workmen’s Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.
Subject to the terms herein, Contractor will promptly pay for all costs of labor, materials, services and equipment used in the performance of the Services, and upon the request of the District, Contractor will provide proof of such payment. Contractor shall keep the District’s property free from any materialmen’s or mechanic’s liens and claims or notices in respect to such liens and claims, which arise by reason of Contractor’s performance under this Agreement, and Contractor shall immediately discharge any such claim or lien. In the event that Contractor does not pay or satisfy such claim or lien within three (3) business days after the filing of notice thereof, the District, in addition to any and all other remedies available under this Agreement, may terminate this Agreement to be effective immediately upon the giving notice of termination.

The Contractor shall maintain records conforming to usual accounting practices. As soon as may be practicable at the beginning of each month, the Contractor shall invoice the District for all services performed in the prior month and any other sums due to the Contractor. The District shall pay the invoice amount within thirty (30) days after the invoice date. The Contractor may cease performing services under this Agreement if any payment due hereunder is not paid within thirty (30) days of the invoice date. Each monthly invoice will include such supporting information as the District may reasonably require the Contractor to provide.

TERM. This Agreement shall commence as of 	, 2023, and shall continue for a period of twelve (12) months (“Initial Term”), unless terminated earlier pursuant to the terms of this Agreement. At the end of the Initial Term, this Agreement will automatically renew for three (3) additional one (1)- year terms.

Subcontractors. The Contractor shall not award any of the Services to any subcontractor without prior written approval of the District. The Contractor shall be as fully responsible to the District for the acts and omissions of its subcontractors, and of persons either directly or indirectly employed by them, as the Contractor is for the acts and omissions of persons directly employed by the Contractor. Nothing contained herein shall create contractual relations between any subcontractor and the District.

Insurance.

The Contractor shall maintain throughout the term of this Agreement the following insurance:

Worker’s Compensation Insurance in accordance with the laws of the State of Florida.

Commercial General Liability Insurance covering the Contractor’s legal liability for bodily injuries, with limits of not less than $1,000,000 combined single limit bodily injury and property damage liability, and covering at least the following hazards:

(i) Independent Contractors Coverage for bodily injury and property
damage in connection with any subcontractors’ operation.

Employer’s Liability Coverage with limits of at least $1,000,000 (one million dollars) per accident or disease.

Automobile Liability Insurance for bodily injuries in limits of not less than
$1,000,000 combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by the Contractor of any owned, non- owned, or hired automobiles, trailers, or other equipment required to be licensed.

The District, its staff, consultants, officers and supervisors shall be named as additional insured. The Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.

If the Contractor fails to have secured and maintained the required insurance, the District has the right but not the obligation to secure such required insurance in which event the Contractor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District’s obtaining the required insurance.

Indemnification.

Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, employees, successors, assigns, members, affiliates, or representatives from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, judgments against the District, or loss or damage, whether monetary or otherwise, arising out of, wholly or in part by, or in connection with the Services to be performed by Contractor, its subcontractors, its employees and agents in connection with this Agreement, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. Additionally, nothing in this Agreement requires Contractor to indemnify the District for the District’s percentage of fault if the District is adjudged to be more than 50% at fault for any claims against the District and Contractor as jointly liable parties; however, Contractor shall indemnify the District for any and all percentage of fault attributable to Contractor for claims against the District, regardless whether the District is adjudged to be more or less than 50% at fault.

Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards,
court costs, arbitration and/or mediation costs, litigation expenses, attorneys’ fees, paralegal fees, expert witness fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), any interest, expenses, damages, penalties, fines, or judgments against the District.

Environmental Activities. The Contractor agrees it is licensed, capable and shall use best management practices, consistent with industry standards, with respect to the storage, handling and use of chemicals (e.g., fertilizers, pesticides, etc.) and fuels. The Contractor shall keep all equipment clean (e.g., chemical sprayers) and properly dispose of waste. Further, the Contractor shall immediately notify the District of any chemical or fuel spills. The Contractor shall be responsible for any environmental cleanup, replacement of any turf or plants harmed from chemical burns and correcting any other harm resulting from the Services to be performed by Contractor.

Compliance with Governmental Regulation. Contractor shall keep, observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, or ordinances. If Contractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of Contractor or any of its agents, servants, employees, or materialmen, or with respect to terms, wages, hours, conditions of employment, safety appliances, or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.

Acceptance of the Site. By executing this Agreement, the Contractor agrees that the Contractor was able to inspect the site prior to the time of submission of the proposal, and that the Contractor agrees to be responsible for the care, health, maintenance, and replacement, if necessary, of the existing landscaping, in its current condition, and on an “as is” basis. No changes to the compensation set forth in this Agreement shall be made based on any claim that the existing landscaping was not in good condition or otherwise differs materially from conditions ordinarily encountered.

Warranty and Covenant. The Contractor warrants to the District that all materials furnished under this Agreement shall be new, and that all services and materials shall be of good quality, free from faults and defects. The Contractor hereby warrants any materials and services for a period of one (1) year after acceptance by the District or longer as required under Florida law. With respect to any and all plant material provided pursuant to this Agreement or any separate work authorization issued hereunder, all plant material shall be guaranteed to be in a satisfactory growing condition and to live for a period of one (1) year from planting except for annuals, which will be replaced seasonally. All plants that fail to survive under the guarantee shall be replaced as they fail with the same type and size as originally specified. Contractor further warrants to the District those warranties which Contractor otherwise warrants to others and the duration of such warranties is as provided by Florida law unless longer guarantees or warranties are provided for elsewhere in the Agreement (in which case the longer periods of time shall prevail). Contractor shall replace or repair warranted items to the District’s satisfaction and in the District’s discretion. Neither final acceptance of the services, nor monthly or final payment therefore, nor any provision of the Agreement shall relieve Contractor of responsibility for defective or deficient materials or services. If any of the services or materials are found to be
defective, deficient or not in accordance with the Agreement, Contractor shall correct remove and replace it promptly after receipt of a written notice from the District and correct and pay for and other damage resulting therefrom to District property or the property of landowners within the District. Contractor hereby certifies it is receiving the property in its as-is condition and has thoroughly inspected the property and addressed any present deficiencies, if any, with the District. Contractor shall be responsible for maintaining and warranting all plant material maintained by Contractor as of the first date of the services.

Contractor hereby covenants to the District that it shall perform the services: (i) using its best skill and judgment and in accordance with generally accepted professional standards and (ii) in compliance with all applicable federal, state, county, municipal, building and zoning, land use, environmental, public safety, non-discrimination and disability accessibility laws, codes, ordinances, rules and regulations, permits and approvals (including any permits and approvals relating to water rights), including, without limitation, all professional registration (both corporate and individual) for all required basic disciplines that it shall perform. Contractor hereby covenants to the District that any work product of the Contractor shall not call for the use nor infringe any patent, trademark, services mark, copyright or other proprietary interest claimed or held by any person or business entity absent prior written consent from the District.

Tax-Exempt Direct Purchases. The Parties agree that the District, in its discretion, may elect to undertake a direct purchase of any or all materials used for the landscaping services, including but not limited to the direct purchase of fertilizer. Contractor shall follow required procedures as directed by the District.

Default and Protection Against Third Party Interference. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District’s right to protect its rights from interference by a third party to this Agreement.

Custom and Usage. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.

Successors. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.

Termination. The District agrees that the Contractor may terminate this Agreement with cause by providing sixty (60) days’ written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that the
District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days’ written notice of termination without cause. Upon any termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off- sets the District may have against the Contractor.

Permits and Licenses. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits or licenses necessary for the Contractor to perform under this Agreement shall be obtained and paid for by the Contractor.

Assignment. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other, which approval shall not be unreasonably withheld. Any purported assignment of this Agreement without such prior written approval shall be void.

Independent Contractor Status. In all matters relating to this Agreement, the Contractor shall be acting as an independent Contractor. Neither the Contractor nor employees of the Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the performance of this Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.

Headings for Convenience Only. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

Agreement. This instrument shall constitute the final and complete expression of this Agreement between the Parties relating to the subject matter of this Agreement.

Enforcement of Agreement. A default by either Party under this Agreement shall entitle the other Party to all remedies available at law or in equity. In the event that either the District or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the prevailing Party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

Amendments. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both Parties.

Authorization. The execution of this Agreement has been duly authorized by the appropriate body or official of the Parties, the Parties have complied with all the requirements of law, and the Parties have full power and authority to comply with the terms and provisions of this Agreement.

NOTICES. Any notice, demand, request or communication required or permitted hereunder (“Notice”) shall be in writing and sent by hand delivery, United States certified mail, or by recognized overnight delivery service, addressed as follows:
If to the District:	Amelia Walk Community Development District
c/o Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL 32092 Attn: District Manager

With a copy to:	Kilinski Van Wyk, PLLC
517 E. College Avenue Tallahassee, Florida 32301 Attn: District Counsel

If to Contractor:		

Attn: 	

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Contractor may deliver Notices on behalf of the District and the Contractor. Any party or other person to whom Notices are to be sent or copied may notify the Parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days’ written notice to the Parties and addressees set forth in this Agreement.

Third-Party Beneficiaries. This Agreement is solely for the benefit of the Parties hereto and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.

Controlling Law and Venue. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. Venue for any legal actions regarding this Agreement shall be Nassau County, Florida.

COMPLIANCE WITH PUBLIC RECORDS LAWS. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including, but not limited to, Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Daniel Laughlin (“Public Records
Custodian”). Among other requirements and to the extent applicable by law, Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Contractor, Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE PUBLIC RECORDS  CUSTODIAN  AT 	, 	,  OR
	.

Severability. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

Arm’s Length Transaction. This Agreement has been negotiated fully between the Parties as an arm’s length transaction. The Parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the Parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.

Counterparts. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument. Additionally, the Parties acknowledge and agree that the Agreement may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. Without limitation, “electronic signature” shall include faxed versions of an original signature, electronically scanned and transmitted versions (e.g. via PDF) of an original signature, or signatures created in a digital format.

E-VERIFY. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes. By entering into this Agreement, the Contractor represents that no public
employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

In witness whereof, the Parties execute this Agreement as set forth below. [THIS SPACE INTENTIONALLY LEFT BLANK]
IN WITNESS WHEREOF, the Parties execute this Agreement as set forth below.

ATTEST:	AMELIA WALK
COMMUNITY DEVELOPMENT DISTRICT

By: 		By:	
□ Secretary	□ Chairperson
□ Assistant Secretary	□ Vice Chairperson

Date: 	

ATTEST:

By: 		By: 	
Its: 		Its: 	

Date: 	

Exhibit A:	Scope of Services Exhibit B:	Maintenance Area Exhibit C:	Proposal Pricing
EXHIBIT “A” SCOPE OF SERVICES
LANDSCAPE MAINTENANCE SERVICES AGREEMENT
EXHIBIT “A” SCOPE OF SERVICES

SCOPE OF WORK. The Landscape Maintenance Contractor (the “Contractor”) shall furnish all horticultural supervision, labor, materials, equipment, and transportation required to maintain the landscape areas within The Amelia Walk CDD (the “District”) throughout the contract period, as specified per the contractual agreement.

Schedule of Services:
The Contractor will be on site as necessary to complete the scope of work. The Contractor will endeavor to schedule all work to be completed each week by 5:00 PM Friday, however the Contractor may be required to work on weekends to complete tasks delayed or caused by Acts of God or in emergency situations. The Contractor shall be on site as required year-round. A knowledgeable (and licensed when applicable) supervisor from the Contractor’s firm is required to be present during every maintenance visit.

Quality Control Inspections:
A qualified representative from the Contractor’s firm shall accompany the District’s representative (“Manager”) on monthly quality inspections and after each inspection a punch list shall be generated and submitted to Contractor for completion by the following week. Such inspections should occur on a set schedule as agreed upon by the Manager and the Contractor. Any deficiencies within the scope of services shall be corrected within seven (7) days of each inspection unless Contractor notifies Manager of a reasonable explanation as to why such issue cannot be completed in such time period.

Attendance at meetings:
Upon request by the District, the Contractor shall attend scheduled District meetings.

Reporting:
The Contractor will be required to provide Manager with the following information, as applicable to the services provided by the Contractor:

Monthly Irrigation Inspection Reports.

Monthly Fertilization, Weed and Pest Control Reports
Lawns
Plants/shrubs
Sod
Trees
Pests

Monthly Lawn Care Service Reports which shall include:
Mowing/Edging/Trimming Service Report
Pruning Service Report
Pond Bank Mowing Service Report
Mulch/ Cord Grass Maintenance Report (if applicable)
Tree Maintenance (Limb ups) (if applicable)
Annual Flower Types and Design (if applicable)

Weekly field reports provided by Contractor. Contractor is encouraged to bring to the District’s operation manager any concerns even if covered by another Contractor’s area of responsibility. Example: if Zone B Lawn Care provider notices an irrigation head broken or lawn/shrubs that may require fertilization or pest control they should document those observation in the weekly field report.

LAWN CARE SCOPE OF SERVICES:
Mowing and Edging: District owned property shall be mowed 1-2 times every seven (7) days during the active growing season (April 1 - November 30) and once a month during the dormant seasons (December 1 to March 31) unless specifically noted below. Mowing that occurs during the active growing season must be done on the same day(s) of each week. If Contractor is unable to complete the mowing on the designated day of the week, the Contractor must notify Manager of said complication and provide the day in which the mowing will be made up. During extended rainy or dry periods mowing will take place as conditions dictate. Mowing height will be based on what is horticultural correct for the turf variety, taking into account the season. Zoysia 2-3”, Saint Augustine Floritam 4-5”, Saint Augustine Sevelle and Palmetto 3-3 ½”, Bahia 3- 5” and Bermuda 1-2”. Clippings shall not be caught and removed from lawn area unless they are lying in swaths, which may damage the lawn.

Easements and Right-of-Ways. Shall be mowed at least once every seven 7 days during the active growing season (April 1 - November 30) and once a month during the dormant seasons (December 1 to March 31).

Pond Banks.

Residential Side of Ponds - Shall be mowed weekly during the active growing season (April 1 - November 30) and twice a month during the dormant season (December 1 to March 31).

Back of Ponds - Shall be mowed twice a month during the active growing season (April 1 - November 30) and once a month during the dormant season (December 1 to March 31).

Pocket Parks, Green Space and Lift Stations. Shall be mowed at least once every 7 days during the active growing season (April 1 - November 30) and once a month during the dormant seasons (December 1 to March 31).

Haul Road/Amelia Walk Trails. Shall be mowed and trimmed quarterly. (Zone A)

Drainage Swales. Shall be cleared and trimmed as needed, no less than 4 times per year.

Sod:
The Contractor shall replace dead sod up to one pallet within two (2) weeks of identifying the disturbed areas of sod. Sod replacement equaling more than one pallet shall be approved by the Manager in advance. Sod should be maintained at the
requisite height and Contractor should take care to not scalp the Sod by adjusting mower height as needed. All locations sodded with Bermuda will need to be over seeded with Rye Grass during the winter months.

Edging:
The Contractor shall edge ground cover and plant beds as needed to keep within bounds and away from obstacles. Concrete edging, including all sidewalk areas, including backs of curbs will be performed consistent with the mowing schedule for turf areas. Sidewalks, curbs, and pavement will be blown or vacuumed clean of turf and like debris, not including heavy sand, by forced air machinery, after every mowing.

Fertilization:
A fertilization program of properly timed applications of quality slow-release fertilizers (based on requirements established by the University of Florida) shall be established. The program shall provide a lawn, which is evenly green and thick, and one which does not promote surge growth or burning.

Weed, Disease, and Insect Control:
The Contractor shall establish a grass and plant pesticide spray program to provide the application of pesticides as needed to control mole crickets, army worms, chinch bugs and other grass and plant pests as well as plant fungus. Pre-emergent and post- emergent controls shall be used to provide acceptable levels of weed control. All chemicals and pesticides shall be purchased and obtained at the expense of the Contractor. All spraying must be performed by or under the direct supervision of a licensed applicator. The pest control program shall follow the most current recommendations of the University of Florida "Guides to Insect Disease, Nematodes and Weed Control". The Contractor shall submit an outline of the agronomic program along with the proposal. Contractor will use proper fertilization, mowing, and watering practices to promote the growth of weed resistant turf.

Ground Cover/Shrub Areas:
Shrubs and groundcover shall be maintained at a height that will not disrupt clear line of site at all vehicular intersections. Foundation shrubs planted at the base of any building or signage/hardscape element in the landscape shall be maintained to a height not less than 6" below any signage or directional graphic or lettering associated with building identification systems. Foundation shrubs planted at the base of any building or signage/hardscape element should be trimmed to compliment any architectural banding and/or detailing so as not to block any such detail from view.

Pruning of plants which overhang curbs and sidewalks shall be addressed regularly. Pruning of bushes includes maintaining the current shape and specifically does not include changing the shape of the plant as in a cut back. Mass planted shrubs shall not be pruned individually. Tops of shrub masses shall be pruned to a consistent height, but sides of shrubs shall be allowed to grow together into a full solid mass. All shrubs shall be pruned in such a way as to provide a clean and neat appearance.

Weed Control:
All Beds should be weeded by hand on a regular basis. The Contractor shall keep
beds reasonably free of broadleaf or grassy weeds. Coordinate with weed control contractor  as  needed,  preferably  with  pre-emergent  and/or  selective post-emergent/contact herbicides.

Rose bushes:
Roses should be trimmed back and dead headed so as to promote healthy and even growth and consistent budding. Fertilization to be coordinated with Fertilization service contractor.

Ornamental Grasses:
The Contractor shall cut all ornamental grasses back once per year in the months of January or February. All ornamental grass clippings shall be raked up and removed from the property at the end of each day in which the grasses are being cut.

Tree Care:
A Certified Arborist shall be utilized for the maintenance of the trees on District’s property.
Pruning:
Height limitation for tree pruning covered in the specifications is 10 feet. On trees over 10 feet in height, only low hanging branches that present a hazard to pedestrian or vehicular traffic will be raised to 8 feet above ground level. Trees less than 10 feet in height will be scheduled to be pruned in the winter months except for safety- related pruning, which will be done only if necessary. Contractor will be required to attend to any branches identified as a hazard to pedestrian or vehicular traffic within 72 hours from the date notice is provided to Contractor by the Manager.

Staking:
Stakes are to be inspected and adjusted or removed as necessary. When trees attain a trunk caliper of 4" or substantial root development stability, removal will be discussed with Manager.

Tree Fertilization
A tree fertilization program and the cost should be submitted as a separate item within your bid. This shall include all Palms, Oaks, Maples, Elms, Magnolias, Hollies, etc.

Palm Pruning:
Dead or dying fronds should be removed bi-annually and will be within set months each year. It is best to leave healthy fronds when possible and defer to specific pruning methods and finished cuts per palm type. (Zone A)

Haul Road/Nature trail:
The Contractor will maintain the haul road/nature trail area (approx. 2.5 miles) and entry points on a quarterly basis. Maintenance shall include mowing, weed trimming along path edges to prevent vegetation encroachment, trimming of tree limbs that extend over the path, and removal of debris from the path.

Mulch/Pine Straw:
The Contractor will install pine bark mulch/ pine straw once per year (Spring). Large nugget mulch will be applied in amenity beds and entry feature. Pine straw may be used on trees, common areas and in other ornamental grass areas. Playground mulch
to be ADA-compliant mulch.

Annual Color:
Annual flowers will be installed three times (3) times per year corresponding to each seasonal variety and the District shall maintain the right to request an additional rotation at its discretion. Specified varieties, size spacing, and frequency will be recommended per climate and location of plantings and shall be approved by the District’s representative prior to installation. A 90-day warranty on plant life is applied excluding vandalism, acts of God, or irrigation related issues not due to Contractor negligence or response time. Design must be approved by the on-site Manager.

Debris Cleanup:
All landscape areas shall be inspected on days of service and excess debris and litter removed. Dead and fallen tree limbs and palm fronds should be removed from the turf and beds during each visit. Gardening debris generated from the Contractor’s work shall be removed from all surface areas on days of service. This excludes heavy leaf fall pickup from parking areas, sidewalks, pools, etc. Excessive debris due to natural disasters shall be subject to a separate work authorization.
IRRIGATION SYSTEM MAINTENANCE – SCOPE OF SERVICES

The Contractor shall visually inspect the entire irrigation system (total of 78 irrigation zones) once a month for a total of 12 inspections annually to ensure optimal performance. The Contractor will be responsible for controlling all irrigation water use in compliance with the St. Johns River Water Management guidelines and will ensure minimal water use while providing sufficient water use for proper plant nutrition, particularly during the growing season. All irrigation systems in Zones A, B & C.

Sprinkler Heads:
All sprinkler heads shall be checked for proper operation and coverage. Contractor shall be solely responsible for the repair and replacement of any all irrigation heads or irrigation equipment damaged by landscape personal during routine landscape maintenance.
Valves & Valve Boxes. The Contractor shall inspect all valves and valve boxes for broken or stuck valves or missing valve box lids, and replace as needed.

Watering Schedule.
The Contractor shall adjust watering schedules to correspond with seasonal color installation, fertilization applications, temperature changes, drought and rainy seasons and pest control applications. Water schedules will be adjusted as needed based on season and rainfall amounts.

Emergency Contact.
The Contractor shall provide Manager with a contact person and telephone number who shall be available for on-call emergency service.

Irrigation Repairs.
Any repairs needed that are not covered under this inspection process will be proposed and billed separately. Stopping water loss and health hazards associated with main line breaks, valve damage, backflow malfunctions, lateral breaks, damaged heads, etc., are emergency services and water shall be turned off immediately upon notice of damage. Final repairs shall be completed within 48 hours.

Contractor shall submit proposals for any repairs that fall outside of the inclusive repairs for materials and labor based upon unit prices provided in the fee schedule below.
FERTILAZATION, WEED AND PEST CONTROL MAINTENANCE – SCOPE OF SERVICES

The Contractor shall provide fertizaiton, weed and pest control maintenance for all zones of the Amelia Walk District to include the following:

The Contractor shall establish a grass and plant pesticide spray program to provide the application of pesticides as needed to control mole crickets, army worms, chinch bugs and other grass and plant pests as well as plant fungus. Pre-emergent and post- emergent controls shall be used to provide acceptable levels of weed control. All chemicals and pesticides shall be purchased and obtained at the expense of the Contractor. All spraying must be performed by or under the direct supervision of a licensed applicator. The pest control program shall follow the most current recommendations of the University of Florida "Guides to Insect Disease, Nematodes and Weed Control". The Contractor shall submit an outline of the agronomic program along with the proposal. Contractor will use proper fertilization, mowing, and watering practices to promote the growth of weed resistant turf.

Weed Control: The Contractor shall keep beds reasonably free of broadleaf or grassy weeds, preferably with pre- emergent and/or selective post-emergent/contact herbicides. Beds around Amenity Center, Amenities and Front Entrance should be weeded by hand on a regular basis by the contractors responsible for Zone A, B and C.

Pre-emerge: This type of control should be used only if a known weed problem warrants its use.

Post-emerge: Control broadleaf weeds with selective herbicides. The chosen chemical will be recommended and legally approved for the specific weed problem.
Fertilization: The Contractor shall apply fertilizer as warranted. The number of applications will be dependent on the type of nitrogen used and the type of plant material being fertilized. Soil samples should be taken if Contractor encounters problematic areas of the community in order to determine the best remediation plan for those areas.

Fungicide: The Contractor shall apply legally approved fungicides to control disease- causing damage to ornamentals if warranted.

Pesticide: Apply legally approved pesticides to control insects causing damage to ornamentals if warranted.
Roses: Roses must be fertilized consistently so as to promote healthy and even growth and consistent budding in accordance with lawn care trimming.

Tree Fertilization - A tree fertilization program and the cost should be submitted as a separate item within your bid. This shall include all Palms, Oaks, Maples, Elms, Magnolias, Hollies, etc.
EXHIBIT “B” MAINTENANCE AREAS

Amelia Walk Zones Landscape Maps with ID description.

Mow Common Areas

Mow pond
15bank
and
common area & JEA Life Station

Mow pond bank and common area

Easement betw1e3en 85505 &
85491 Fallen Leaf

17
Mow common areas and pond banks

16

Mow common areas and pond

Commo n Areas

Mow pond bank and common
14	areas.

14

Easement between 85030 &
85026
Majestic Walk Blvd.

Mow Pond

12
Maintain Corner including JEA Lift Station

Common area

Mow Pond Bank and common areas

Easements between 85329 & 85351
and 85219 & 85237
10 Cherry Creek Drive

Mow pond banks
Easement to

1

2
Mow pond	3
banks and common areas
Mow pond banks and common areas
banks
14
Mow common areas

Easement next to 85376 &
85368
Champlain
11 Banks

Easement between 85248 &
85254
Champlain
11
Easement
between 85212 &
85220
Champlain

Easement between 85137 and
85133
Majestic Walk Blvd.

Mow pond banks

Easement between 85189 & 85185
Majestic Walk Blvd.
maintain between 85215 and
85211
Majestic Walk Blvd.
6

5
Majestic Walk Circle
Majestic Walk Blvd.	4
Easement to
Easement Easement to	to maintain maintain between
Easement to maintain between
Easement to maintain between 85174 and 85170
Easement to maintain between
85216 and 85212
Easement to maintain between 85130 Majestic
Main Entrance to Haul Road.
Trim area around gate.
maintain
Easement to
next to
85136 and
85153 and
Majestic Walk Blvd.
Majestic Walk
Walk Circle &
Easement to
between
maintain
85132
85132 Majestic	85149
Blvd.
85122 Majestic
maintain Haul Road access - Corner of Fall River Pkwy. and Stonehurst Pkwy.
Behind 85010 Fall River Parkway & 85776 Stonehurst Pkwy.
85273 and 85277
Champlain Dr.
between
85181 and 85185
Champlain Dr.
Majestic Walk Blvd.
Walk Blvd.
Majestic Walk Blvd
Walk Blvd.
Amelia Walk Landscape Map IDs

ID	
ZONE	Map Page
Number	
Phase	
Description	
					
01	A	1	1	Amelia Walk Entrance: Center Trees, Shrubs, flowers, pine straw/mulch, seasonal
flowers	

02	
A	
1	
1	Entrance North Side to Amenity Center: Grass, Shrubs, Trees, Bark Chip Mulch, Pine Straw, Seasonal Flowers. Both sides of White PVC fence to Village Walk Commercial
tree line, Center Median Trees, Shrubs, Mulch	
02a	A	2	1	Spruce Run Grass Both sides between Sidewalk and Road. Other Side of Sidewalk is
property maintained by Village Walk HOA.	

03	
A	
1	
1	Entrance South Side to Amenity Center: Grass, Shrubs, Trees, Bark Chip Mulch, Pine Straw, Seasonal Flowers
White PVC fence to road. Other side of fence is property maintained by Village Walk	
03a	A	1	1	South Side of MWB from Sidewalk to wetland from end of Village Walk Pond to Amelia
Walk Pond 5	
04	A	1	1	Amenity Center, Grass, Shrubs, Trees, Pool Area	
04a	A	1	1	Pond 2 & Pond 3 (Grass Banks Mowed / Trimmed to Waters Edge)	
04b	A	1	1	Playing Field	
05	A	3	1	Pond 4 (Grass Banks Mowed / Trimmed to Waters Edge)	
06	A	3	1	Pond 5 (Grass Banks Mowed / Trimmed to Waters Edge)	
07	A	3	1	Pond 6 (Grass Banks Mowed / Trimmed to Waters Edge)	
08	A	3	1	Majestic Walk Blvd:Majestic Walk Circle East Side: Grass, Shrubs, Pine Bark Mulch,
Sesonal Flowers	
09	A	3	1	Majestic Walk Blvd:Majestic Walk Circle West Side: Grass, Shrubs, Pine Bark Mulch,
Seasonal Flowers	
10	B	3	1	Pond 7 (Grass Banks Mowed / Trimmed to Waters Edge)	
11	B	3,4	1	Pond 8 (Grass Banks Mowed / Trimmed to Waters Edge)	
12	B	4	1	Pond 9 (Grass Banks Mowed / Trimmed to Waters Edge)	
13	B	4	1	Pond 10 (Grass Banks Mowed / Trimmed to Waters Edge)	
14a
14b	A	3	1	East & West side Majestic Walk Circle - Area under Landscape reconstruction	
15	B	4,6	1	East & West side Majestic Walk Blvd & Roundabout: Grass, Shrubs, Trees, Pine Bark
Mulch	
Amelia Walk Landscape Map IDs

ID	
ZONE	Map Page
Number	
Phase	
Description	
16	B	6,7	1	Berreyessa North Side 32 CBU Mailboxes, Grass, shrubs, pinestraw	
17	D	3,4,6,8,9	1,2,3,4,5	Haul Service Road / Amelia Walk Trails	
17a	B	3	1	Easement for haul road behind 85130 Majestic Walk Circle and adjacent to 85222
Majestic Walk Blvd. Grass (Designated Pedestrian Access Point to Trail Road)	
17b	B	3	1	Easement for Haul Roadbetween 85216 Majestic Walk Blvd. and 85213 Majestic Walk
Blvd. Grass	
17c	B	4	1	Easement between 85174 Majestic Walk Blvd. and 85170 Majestic Walk Blvd. Grass
(some sod Damage Pool install)	
17d	B	4	1	Easement between 85153 Majestic Walk Blvd. and 85149 Majestic Walk Blvd. Grass	
17e	B	4	1	Easement for haul road/trails adjacent to 85132 Majestic Walk Blvd.	
17f	B	4	1	Easement between 85137 Majestic Walk Blvd. and 85133 Majestic Walk Blvd. Grass	
17g	B	3	1	Easement between 85215 Majestic Walk Blvd. and 85211 Majestic Walk Blvd. Grass	
17h	B	4	1	Easement between 85189 Majestic Walk Blvd. and 85185 Majestic Walk Blvd. Grass	
17i	B	4	1	Easement between 85175 Majestic Walk Blvd. and 85171 Majestic Walk Blvd. Grass	
17j	B	5	1	Easement between 85329 Cherry Creek Dr. and 85351 Cherry Creek Dr. Grass	
17k	B	5	1	Easement between 85219 Cherry Creek Dr. and 85237 Cherry Creek Dr. Grass	
17l	B	5	1	Common area adjacent to 85166 Cherry Creek Dr.	
17m	B	5	1	Common area adjacent to 85052 Cherry Creek Dr.	
18	B	8	2	Same as # 15.	
19	B	8	2	Easement between 85082 Majestic Walk Blvd and 85074 Majestic Walk Blvd. : Grass	
20	B	8	2	Lift Station at 85057 Majestic Walk Blvd and conner of Berryessa Way. Grass (poor
cond), Trees, Pine straw	
21	B	6,8,9	2	Pond 11 (Grass Banks Mowed & Trimmed to Waters Edge)	
22	B	8	2	Easement between 85212 Champlain Dr. and 85220 Champlain Drive: Grass	
Amelia Walk Landscape Map IDs

ID	
ZONE	Map Page
Number	
Phase	
Description	
23	B	8	2	Easement between 85248 Champlain Dr. and 85254 Champlain Drive: Grass	
24	B	9	2	Easement between 85030 Majestic Walk Blvd and 85026 Majestic Walk Blvd. : Grass	

25	
B	
9	
2	Common Area West Side of Majestic Walk Blvd between 85011 Majestic Walk Blvd. and entrance to Phase 4: Grass, Shurbs, Pine Straw, Trees, 16CBU mailboxes	
26	B	9	2	Connor of Majestic Walk Blvd. and Champlain and Entrance to Phase 4: Shrubs, Pine
Straw	
27	B	9	2	Easement between 85376 Champlain Dr. and 85368 Champlain Drive: Grass	
28	B	9	2	Easement between 85273 Champlain Dr. and 85277 Champlain Drive: Grass
(designated pedestrian access point to Trail/Haul Road	
29	B	9	2	Same as # 23	
30	B	6,7,10	3	Pond 12 (Grass Banks Mowed / Trimmed to Waters Edge)	
31	B	11	3	Pond 13 (Grass Banks Mowed / Trimmed to Waters Edge)	
32	B	11	3	South Side Fallen Leaf Drive Common area adjacent to preserve between 85449 Fallen
Leaf Drive and 85363 Fallen Leaf Drive. Grass	
33	B	11	3	North Side Fallen Leaf Drive Common Boxes adjacent to preserve between 85400
Fallen Leaf Drive and 85456 Fallen Leaf Drive. Grass	
34	B	11	3	Easment between 85505 Fallen Leaf Drive and 85491 Fallen Leaf drive. Grass	
35	C	12	4	Phase 4 West Side Entrance, Grass, Shrubs, Trees between Majestic Walk Blvd and
adjacent to Lot 1 (Richmond America)	
36	C	12	4	Phase 4 East Side Entrance, Grass, Shrubs, Trees between Majestic Walk Blvd and
adjacent to 85234 Falll River Parkway (Lennar)	
37	C	12	4	Pond 14 (Grass Banks Mowed / Trimmed to Waters Edge)	
38	C	12	4	Easement to Pond #14 behind 85312 & 85320 River Birch Ct and 85208 & 85206
Northfield Ct	
39	C	12	4	Common area between River Birch Ct Cul-de-sac and preserve area, Grass	
40	C	13	4	Common area buffer between 85237 & 85213 River Birch Ct and preserve area	
41	C	13	4	Common area between Stonehurst Parkway and 85010 Fall River Parkway, Grass	
42	C	13	4	Common area buffer between Fall River Parkway and preserve area from River Birch Ct
and Stonehurst Paarkway	
43	C	13	4	Common area on West side of Fall River Parkway and conner of River Birch Ct	
Amelia Walk Landscape Map IDs

ID	
ZONE	Map Page
Number	
Phase	
Description	
44	C	14	4	Easement (Common Area) to Pond #14. Apple Caynon Ct Cul-de-sac between 85407 &
85408 Apple Caynon Ct.	
45	C	14	4	Common Area Buffer between preserve, located on conner of Northfield Ct and Poplar
Breeze Way	
46	C	14	4	Common Area Buffer behind 85257 Northfield CT and adjacent to 85148 Poplar Breeze
Way	
47	C	15	4	Easement between 85475 & 85437 Fall River Parkway to Pond #15	
48	C	15	4	Pond # 15 (Grass Banks Mowed / Trimmed to Waters Edge)	
49	C	15	4	Common Area around Phase 4 Mailboxes and Lift Station, between 85369 & 85617 Fall River Parkway : Grass, shrubs, trees.	
50	C	16	5	Easment to Pond #16 and Common Area around Phase 5 Mailboxes adjacent to 84850
Fall River Parkway: Grass	
51	C	16	5	Common Area Open Space Buffer on Fall River Parkway adjacent to 84983 Fall River
Parkway	
52	C	17	5	Common Area Open Space Buffer on Stonehurst Parkway Cul-de sac and preserve
area	
53	C	17	5	Lift Station at 85053 Stonehurst Parkway and conner of Fall River Parkway. Grass,
Trees, Pine straw	
54	C	17	5	Common Area Open Space Buffer with preserve on Fall River Parkway adjacent to
84770 Fall River Parkway	
55	C	17	5	Open Space Buffer with Preserve Across street from 85257 & 85249 Sagamore CT	
56	C	17	5	Open Space Buffer with Preserve on Cul-de sac adjacent to 85255 Sagamore CT	
57	C	17	5	Same as ID #46	
58	C	17	5	Open Space Buffer with Preserve on west side of Poplar Breeze Way.	
59	C	18	5	Same as ID # 54	
60	C	18,20	5	Pond 17 (Grass Banks Mowed / Trimmed to Waters Edge)	
61	C	18,19	5	Pond 16 (Grass Banks Mowed / Trimmed to Waters Edge)	
62	C	19	5	Common Area, Open Space adjacent to 84986 Fall River Parkway and 85763
Stonehurst Parkway.	
63	C	20	5	Open Space behind homes between 85464 & 85520 Stonehurst Parkway	

Amelia Walk Phase 1
01

02

03

Playing Field

Pond #2

Amenity Center Area
Pond #3

8/20/2023	Landscape Map Page Number	1

Amelia Walk Phase 1

Amelia Walk Phase 1

Pond #4

Pond #5

Pond #6
09

17g
Pond #7

Pond #8

Amelia Walk Phase 1
17i

Pond #8
Pond #9

15
Amelia Walk Phase 1

17j

Pond #10
17l

17k

13

Amelia Walk Phase 1

Pond #11

Pond #12
Amelia Walk Phase 1

16

30

8/20/2023	Landscape Map Page Number	7
Amelia Walk Phase 2

Amelia Walk Phase 2

8/20/2023	Landscape Map Page Number	9
Amelia Walk Phase 3

Amelia Walk Phase 3

Amelia Walk Phase 4

Amelia Walk Phase 4

Amelia Walk Phase 4

Amelia Walk Phase 4

8/20/2023	Landscape Map Page Number	15
Amelia Walk Phase 5

Amelia Walk Phase 5

Landscape Map Page Number	17
Amelia Walk Phase 5

Amelia Walk Phase 5

8/20/2023	Landscape Map Page Number	19
Amelia Walk Phase 5

60
EXHIBIT “C” PRICING

[Contractor’s pricing proposal to be inserted]
AMELIA WALK COMMUNTTY DEVELOPMENT DISTRICT LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES

PROPOSAi, COYF.R SIIEF.T

NAMEOFPROPOSER COMPANY: .:;J.:.C;.;H.;;&c;C;.;:oc.;,L;;,;L;.;:C	_ NAMEOFPERSON COMPLETING THIS BID: JoseE. Hernandez
EMAIL:	jose_e_hemandez@live.com

In accordance with 1/1e Req11e.fl for Proposal., for Landscape and 1,>rigation Maintenance, 1!1e pc,-son completing this p,'Opo.sal on behalf of f'roptue,· agrees10 provideall serviceso.t described hi thedetailed
$cope and/o,· Specificatio,,sif awardeda cantracJ hereu11dt!r. Allproposal.t iha/1beinoccon!ance with tl,e
Projeel Mam,al.
Minimum QuaUflc:ations: The Proposer has satisfied lhe fo1lowing minimum qualificalions
(inilial each):
XX	(I) authorized todobusiness in Florida, and
XX	(2) lloldi all required stale and federal liotrt$e$, in goodstanding.

Rec ipt ot Addtnda: The Proposer certifies that the Propose,r has rectivcd the following addenda (Ii.st below):

 ADDENDA NO.	DATE	
AFFIDAVIT REGARDING PROPOSAL

STAT£ OF	FLORIDA
COUNTY 01'	NASSAU
.	.	--.H.S,t	,E,	,,H,i?,,t.4AJ.0.?,l
Before me, the undersigned au1homy, appeared the affianl, 	. and having1akcn an oalh, affiant,basedon personal knowle<lgc., dcpoocs andstates:

I.	I am over cig.h1een (18) years of age and compc1en1 to IC$!!!¥. as to the mailers contained herein. Iserveinlhccapacity of	 PY		for	;;JC'/.,/ ,.I Cd• 	L C.. ("Propc>scr''), and am authorized t() makethisAffiavit Regarding Prop0sal on bc:half of
Proposer.

J assisted with the prcp:,1ration of, and have rcvie.ved. the Proposcr•s proposal ("Proposal") provided in response to the Amelia Walk Community Development District's C'Districl'') request for proposals for landscape and irrigation maintenance services. All of 1he infonnation provided th.erein is full and complete, and truthful and accurate. I understand tha[ intentional inclusion of false, det:cplivc or fraudulent s-1atcmentS, or the intentional failurt- 10 include full andcomplete answers, mayconstitute fraud;and, that the Dislrict mayconsider such action on the part of the PropQscr to constitute good cause for rejection of chc proposal.

I do hereby cenify 1ha1 the Proposer has not, ei1her directly or indiTC(:tly. t1icipated incollusion or proposal rigging.

The Prop0ser agrees through submission of the Propo-sal to honor all pricing infonnation for ninety(90) d-ays from the opening of the proposals, and if awarded lhe cont.met on the basis of chis Propos.al to enter into and execute 1he contract in 1he form included in the Project Manual.

S. By signing below. the Proposer acknowledges that there arc no protest fights associated with this proposal process.

6.  The Proposer authorizes and requests anyperson, fiml or corporation to furnish any pertinent information reques1ed by the Di!itrict, or its authori2.ed agent$, deemed necc$sary to verify che statements made in the Proposal, or regarding the ability, standing, integrity. quality of performance, efficiency, and general reputation of the Proposer.

[sfg11ature on following page]

11
Under penalties of perjury under the lawsof theStateof Florida, I declare that I have read the foregoing Affidavit Regarding Proposal and chat the foregoing is trueand correct
Doted this /1.tdoy of O{;fobrr	, 2023.
;	0f}t	c
Tide:	 _
STATE OFT\
COUNTY OF	,.t,/	-----
The foregoing ins19V"tnt was ac>.,to}" dge,l before me by means of  f,hysical presence or0
r c. notarization this JJl. day of	-=------·· 2023, by '-ate	of
(._	iCflL1 f,  ,	who	is	personlllly	known	to	me	OI'	w!)o	has	produced
,kH	, '	as i	•	tioo.	d did[ ) ordid not ('1 talce1hcoa1h.

,	,,..·n,

ub i'ritateofflorj4a Name:,.Qa,uw,.U /hr:ti:c
CommissionNo.: ff A 3'SS	
MyCommission Ex.pires:
Credentials Page

1: Joey Ricks - Supervisor
Over 20 years in landscaping and management expertise
Heavy Equipment and crane operator
Experience in all aspects of maintenance to include mowing, edging, trimming, etc.
Tree and sod installation expert
Irrigation lead and specialist

2: Cameron Ricks - technician
Experienced landscaper who specializes in mowing and trimming. Key team member, with an incredible work ethic. Not afraid of hard work! He can handle all the critical tools of the trade and his contributions contribute to our success.

3: Brett Hirst – technician
Experienced landscaper specializing in trimming, edging, and hedging. Very dedicated to his work and has a very positive attitude and great with customers. His ability to adapt to situations allows him to always find solutions for the customer, while creating incredible green space.

4: Robert Goodson - technician
Experienced landscaper specializing in trimming and edging flower beds and more detailed spaces. One of the hardest working team members, with an impeccable sense of detail. He’s also a farmer so he loves the land and wants us all to enjoy it and care for it.

5: Matthew Rogero – technician
Experienced landscaper and US military veteran. He loves landscaping work and the outdoors. His expertise includes heavy machinery, tree trimming, but he also delivers great customer service and cares to get the best results for his team and his customers.

All subcontractors will perform all the work required to meet the scope of services outlined in the contract. They will work in partnership with Jose Hernandez, Manager, JCH& Co, LLC, to ensure that all criteria per contract are met, and the service agreement tasks and duties are satisfactory to our residents and stakeholders.
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DECLARATIONS PAGE
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Jose E. Hernandez, M.P.A.
85011 Williston Ct. Fernandina Beach, Florida
(404) 488-3223
jose_e_hernandez@live.com

JCH & Co, LLC 20 – Present
Project Manager/Operator, Landscaping Services
Specialize in residential and large-scale properties (2+ acres) in North Florida
Build new client base and maintain current customers for yard maintenance services
Develop partnerships with local providers – nurseries, equipment rentals, and co. permit office
Draft work estimates and layout completion timelines and contingency plans
Work with property owners and service providers to complete jobs on time and within budget
Manage pricing and invoicing process, state and local statutory regulations, and OSHA guidelines

CONCENTRIX 19 - 20
Manager, Talent Acquisition
Built new TA team in Savannah, GA to support major Healthcare Client and met 2019 goal to ramp up to 365 new hires for BPO service offering
Responsible for leadership, development, implementation of recruitment programs and drive execution of an effective recruiting strategies
Coaches team in collaborating with cross-organizational stakeholders to ensure quality of candidates and to meet the needs of clients and operations partners
Evaluate external labor market conditions, analyze hiring trends, turnover rates, and candidate feedback to recommend changes, improvements, and solutions
Contribute to development of recruiting metrics and analytics to help guide decision making, measure team productivity, and program ROI
Assist in developing strategy to leverage various resources - internet, community organizations, social media, and colleges to attract and source qualified candidates.
Ensures the maintenance of accurate and concise records and reports concerning all phases of the recruitment process

THE HOME DEPOT 17-19
Staffing & HR Lead
Human Resources Business Partner and corporate liaison in charge of recruitment, training compliance and employee relations
Reduced time-to-fill process from 4 weeks to 5 days in support of high volume hiring
Implemented new automated compliance model in partnership with IT and Business Analysts reducing response time from 2 weeks to 2 days
1
Manage and optimize associate scheduling to improve customer service ratings
Partner with corporate team to manage compliance, I-9, and employee relation issues
Create and approve requisitions, source and screen, and conduct candidate interviews
Manage onboarding and orientation process, associate recognition and referral programs
Develop and participate in community outreach and one-to-many efforts to meet hiring needs

NUANCE COMMUNICATIONS 14-17
Sr. Manager, Talent Acquisition & HR
Designed, implemented, and delivered recruiting strategies in a Shared Services/COE.
Reduced time-to-fill by 75% in 120 days to hire 500-700 candidates per month
Rolled out sourcing strategies to attract and screen over 5,000 applicants per month
Implemented new Onboarding model to reduce hiring, processing, and time-to-production metrics to expedite acquisition and merger strategies
Focused on managing the HR lifecycle for a population of regional Technology Specialists, CDI consultants, Transcriptionists, Coders, Sales and Management staff
Managed performance “metric baselines” for quality and time-delivery, KPIs, and SLAs
Lead and managed a team of 20 recruiters and HR specialists in support of US, Canadian, and outsourced Caribbean markets
Worked directly with candidates, to deliver full-lifecycle recruiting services – sourcing, screening, interviews, onboarding, benefits and payroll
Configured and utilized HRIS to manage hiring activities, reporting and compliance audits
Built and maintained strong relationships with local and regional business teams to form partnerships and meet weekly metrics and strategic objectives

ALORICA 10-14
Regional Manager, Talent Acquisition & HR
Delivered model for full cycle talent and HR services to a population of production employees and management located in service centers throughout Latin America and the Caribbean
Managed talent and HR solutions, processes, and compliance initiatives to support a variety of clients in business verticals that include HealthCare, Telecomm, Utilities, Logistics, and IT
Built and managed a team of 25 recruiters and worked directly with candidates, to deliver full- lifecycle recruiting services – sourcing, screening, onboarding, benefits and payroll
Configured and utilized ATS and HRIS to manage hiring activities, reporting and audits

EDUCATION:
M.P.A. — Master of Public Administration - University of North Florida
B.A. — Bachelor of Arts, Political Science/Public Relations - University of North Florida
Phi Kappa Phi – Masters Honors Graduate
PMP Training Certificate - Villanova University

LANGUAGES:
English – Native
Spanish - Native

2
I
2023 FLORIDA LIMITED LIABILITY COMPANY ANNUAL REPORT
DOCUMENT# L22000168963
Entity Name: J RICKS LANDSCAPING LLC
Current Principal Place of Business:
85505 KIRKLAND RD
YULEE, FL 32097
FILED Mar 15, 2023
Secretary of State 6379885114CC

Current Mailing Address:
85505 KIRKLAND RD
YULEE, FL 32097

FEI Number: 88-1585242	Certificate of Status Desired: No
Name and Address of Current Registered Agent:
RICKS, CAMERON 85505 KIRKLAND RD YULEE, FL 32097 US

The above named entity submits this statement for the purpose of changing its registered office or registered agent, or both, in the State of Florida.
SIGNATURE:
Electronic Signature of Registered Agent	Date
Authorized Person(s) Detail :
Title	AMBR
Name	RICKS, JOEY B
Address	85505 KIRKLAND RD
City-State-Zip:  YULEE FL 32097

I hereby certify that the information indicated on this report or supplemental report is true and accurate and that my electronic signature shall have the same legal effect as if made under oath; that I am a managing member or manager of the limited liability company or the receiver or trustee empowered to execute this report as required by Chapter 605, Florida Statutes; and that my name appears above, or on an attachment with all other like empowered.
SIGNATURE: JOEY RICKS	AMBR	03/15/2023
Electronic Signature of Signing Authorized Person(s) Detail	Date

CERTIFICATE OF LIABILITY INSURANCE	DATE (MM/DD/YYYY)
05/02/2023		
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.			
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on
this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).			
PRODUCER
King Insurance Partners 2321 NW 41st St. Ste B

Gainesville	FL 32606	CONTACT  Donna Van Auken
NAME:		
	PHONE
(A/C, No, Ext):	FAX
(A/C, No):	
	E-MAIL	donna@king-insurance.com
ADDRESS:		
	INSURER(S) AFFORDING COVERAGE	NAIC #	
	INSURER A : Granada Ins Co	38148	
INSURED
J Ricks Landscaping LLC 85505 Kirkland rd

Yulee	FL 32097	INSURER B :		
	INSURER C :		
	INSURER D :		
	INSURER E :		
	INSURER F :		
COVERAGES
CERTIFICATE NUMBER:
CL235228232
REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.												
INSR LTR	TYPE OF INSURANCE	ADDL
INSD	SUBR
WVD	POLICY NUMBER	POLICY EFF (MM/DD/YYYY)	POLICY EXP (MM/DD/YYYY)	LIMITS					

A	
	COMMERCIAL GENERAL LIABILITY			

0185FL00171208	

04/18/2023	

04/18/2024	EACH OCCURRENCE	$ 1,000,000			
			CLAIMS-MADE	OCCUR						DAMAGE TO RENTED
PREMISES (Ea occurrence)	$ 100,000		
		
						MED EXP (Any one person)	$ 5,000			
								PERSONAL & ADV INJURY	$ 1,000,000			
	GEN'L AGGREGATE LIMIT APPLIES PER:						GENERAL AGGREGATE	$ 2,000,000				
	
	POLICY	PRO-	LOC JECT

OTHER:						PRODUCTS - COMP/OP AGG	$ 2,000,000			
									$			
	AUTOMOBILE LIABILITY						COMBINED SINGLE LIMIT
(Ea accident)	$				
		ANY AUTO						BODILY INJURY (Per person)	$			
		OWNED AUTOS ONLY HIRED AUTOS ONLY		SCHEDULED AUTOS
NON-OWNED AUTOS ONLY						BODILY INJURY (Per accident)	$	
										PROPERTY DAMAGE
(Per accident)	$	
											$	
		UMBRELLA LIAB

EXCESS LIAB		OCCUR CLAIMS-MADE						EACH OCCURRENCE	$	
										AGGREGATE	$	
		DED		RETENTION $							$	
	WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY	Y / N ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
If yes, describe under
DESCRIPTION OF OPERATIONS below	

N / A						PER STATUTE		OTH- ER		
							E.L. EACH ACCIDENT	$				
							E.L. DISEASE - EA EMPLOYEE	$				
							E.L. DISEASE - POLICY LIMIT	$				
												
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)												
CERTIFICATE HOLDER	CANCELLATION

Amelia Island Management 5440 First Coast Hwy

Fernandina Beach	

FL	

32034	
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.	
				AUTHORIZED REPRESENTATIVE

					

ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD

CERTIFICATE OF LIABILITY INSURANCE	DATE (MM/DD/YYYY)
09/26/2023					
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.						
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).						
PRODUCER			CONTACT  Jessica Schuler			
						
Brokers Insurance LLC			PHONE	(407) 862-6464
(A/C, No, Ext):	FAX (A/C, No):	(407) 862-6321	
241 S Westmonte Dr. Ste 1040			E-MAIL	marc@orlandobrokersinsurance.com
ADDRESS:			
			INSURER(S) AFFORDING COVERAGE	NAIC #		
Altamonte Springs	FL	32714	INSURER A : HERITAGE			
INSURED	INSURER B :					
JCH & CO LLC DBA Olivia's Garden	INSURER C :					
85011 WILLISTON CT	INSURER D :					
FERNANDINA BEACH, FL 32034	INSURER E :					
	INSURER F :					
COVERAGES
CERTIFICATE NUMBER:
REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.												
INSR LTR	TYPE OF INSURANCE	ADDL
INSD	SUBR
WVD	POLICY NUMBER	POLICY EFF
(MM/DD/YYYY)	POLICY EXP
(MM/DD/YYYY)	LIMITS					

A		COMMERCIAL GENERAL LIABILITY			

HCR021138	

04/13/2023	

04/13/20224	EACH OCCURRENCE	$ 1000000			
			CLAIMS-MADE	OCCUR						DAMAGE TO RENTED
PREMISES (Ea occurrence)	$ 100000		
		
						MED EXP (Any one person)	$ 5000			
								PERSONAL & ADV INJURY	$ 1000000			
	GEN'L AGGREGATE LIMIT APPLIES PER:						GENERAL AGGREGATE	$ 2000000				
		POLICY	PRO-	LOC JECT
OTHER:						PRODUCTS - COMP/OP AGG	$ 2000000			
									$			
	AUTOMOBILE LIABILITY						COMBINED SINGLE LIMIT
(Ea accident)	$				
		ANY AUTO						BODILY INJURY (Per person)	$			
		OWNED AUTOS ONLY HIRED AUTOS ONLY		SCHEDULED AUTOS
NON-OWNED AUTOS ONLY						BODILY INJURY (Per accident)	$	
										PROPERTY DAMAGE
(Per accident)	$	
											$	
		UMBRELLA LIAB
EXCESS LIAB		OCCUR CLAIMS-MADE						EACH OCCURRENCE	$	
										AGGREGATE	$	
		DED		RETENTION $							$	
	WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY	Y / N ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
If yes, describe under
DESCRIPTION OF OPERATIONS below	

N / A						PER
STATUTE		OTH-
ER		
							E.L. EACH ACCIDENT	$				
							E.L. DISEASE - EA EMPLOYEE	$				
							E.L. DISEASE - POLICY LIMIT	$				
												
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)												
CERTIFICATE HOLDER	CANCELLATION

(no certificate holder)	
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.	
	AUTHORIZED REPRESENTATIVE
Felicia Greenberg	

ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD
2023 FLORIDA LIMITED LIABILITY COMPANY ANNUAL REPORT
DOCUMENT# L20000210246
Entity Name: JCH & CO. LLC
Current Principal Place of Business:
85011 WILLISTON CT. FERNANDINA BEACH, FL 32034
FILED Jan 05, 2023
Secretary of State 3020081576CC

Current Mailing Address:
85011 WILLISTON CT.
FERNANDINA BEACH, FL 32034 US

FEI Number: 85-2569822	Certificate of Status Desired: Yes
Name and Address of Current Registered Agent:
HERNANDEZ, JOSE E MPA 85011 WILLISTON CT.
FERNANDINA BEACH, FL 32034 US

The above named entity submits this statement for the purpose of changing its registered office or registered agent, or both, in the State of Florida.
SIGNATURE:
Electronic Signature of Registered Agent	Date
Authorized Person(s) Detail :
Title	MGR
Name	HERNANDEZ, MARIA C
Address	85011 WILLISTON CT.
City-State-Zip:  FERNANDINA BEACH FL 32034
Title	MGR
Name	HERNANDEZ, JOSE E MPA
Address	85011 WILLISTON CT.
City-State-Zip:  FERNANDINA BEACH FL 32034

I hereby certify that the information indicated on this report or supplemental report is true and accurate and that my electronic signature shall have the same legal effect as if made under oath; that I am a managing member or manager of the limited liability company or the receiver or trustee empowered to execute this report as required by Chapter 605, Florida Statutes; and that my name appears above, or on an attachment with all other like empowered.
SIGNATURE: JOSE EFREN HERNANDEZ	MANAGER	01/05/2023
Electronic Signature of Signing Authorized Person(s) Detail	Date

C.

Proposal For: AMELIA WALK CDD

Koehn Outdoor BRAND PROMISE Landscape and Irrigation Management
Letter from the CEO – David Koehn

Dear Board Members and Trusted Advisors:
Thank you for the opportunity to become your trusted landscape management partner for AMELIA WALK CDD. Our teams take pride in our work and our goal is to provide the highest level of customer value. With several contractors to choose from, we would be honored to be your trusted partner. Our company is one of few large commercial landscape firms in NEFL that is 100% family owned and operated. Our culture and communication are important to us, and I assure you will see the difference. We feel our success is driven by how we treat our team members and the level of care we provide to our employees and clients. I would like to highlight the reasons why I feel Koehn Outdoor is the best partner for your community.
I will also be an extension of the team in overseeing the installation of all new enhancements on your property.
Our leadership team has been carefully selected and on average have over 20+ years of industry experience.
Our teams have access to the most innovative technology in mapping and reporting. Reports are created with pictures and pin dropped locations to keep track of all areas of the community.
We are a market leader in water management, sustainable solutions, and industry best practices. Our motto is to be stewards of the land and our goal is to provide the most efficient watering technology and provide sustainable landscape solutions.
Koehn Outdoor will be involved in your community events as sponsors and can provide scheduled workshops for residents to learn more about sustainability and best industry practices for their personal residences.
We are passionate about our local communities we serve, and we support organizations, charities, and local businesses. For example, we have strong partnerships with K9’s for warriors and abundance of other organizations that make an impact in our community. It is an honor and a pleasure to give back.

Lastly, I can personally assure the board that I will be an involved owner who takes pride in the success of AMELIA WALK CDD. Your community will be a top tier account and will be a major focus for our team and myself. I look forward to reviewing the proposal and answer any questions when we sit down for our presentation.
Have a blessed day!!

Company Overview
KOEHN OUTDOOR is a premier provider of landscape management and enhancement hardscape for commercial clients in Northeast Florida for the last 19 years. Our reach for landscape management services extends 100 miles from our headquarters in Jacksonville, FL covering all Northeast Florida and then some.

Koehn Outdoor specialized Services:

Landscape Management-(Full service with mowing, trimming, horticulture treatments, irrigation, tree pruning and all scopes in regarding to maintenance.)
Landscape Enhancement-( redesigns, removal and install of landscape, irrigation, drainage, sod, annuals, and misc. landscape scopes.)
Hardscape Services-(Installation and repair of the listed scopes-( Pavers, concrete, brickwork, synthetic turf, decks, fences, retaining walls-wood and block)
Misc. Construction-( Dog parks constructed, Playground construction, marine construction-bulkhead/docks, fountains, shade sails, pergolas, cabanas, low voltage lighting and full outdoor kitchens)

Today our company has over 90 trained employees to service our clients. We are licensed Irrigation Contractors, Pest Control Providers and Certified Tree Professionals. We look forward to servicing you soon.

3
CORE VALUES

Why Koehn Outdoor
LOCALLY-OWNED & Operated Since 2004: In today’s environment it is not common to find a locally owned regional provider like Koehn Outdoor that has the capacity of a national and offers world-class service.
NORTHEAST FLORIDA ONLY.
EXCELLENT QUALITY CONTROL: Account manager to assure multiple levels of quality control.
NO SUBCONTRACTING: Turf care and irrigation divisions which allow our teams to communicate together without outside subs.
HIGH-QUALITY SERVICE: We PRIDE ourselves on providing dependable, high-quality service with our attention always focused on YOU.
HORTICULTURE EXPERTISE: In-house Plant Health Care Professionals, Season Flower Specialist on staff.
WINNING CULTURE: Become a TRUSTED-PARTNER with the Koehn Outdoor winning culture.

5
KEY BENEFITS - Koehn Outdoor Team:

KEY BENEFITS - Transition to Koehn Outdoor:

Koehn Outdoor 30-60-90- day Plan Checklist
A site work-flow map and detail schedule during our 30-60-90-day plan.
Provides a highlighted zone map for irrigation, trim schedules, and zone map for detail work being performed after the first 30 days.
Review after the first month, work on any approvals, or wish list items that are identified during that first 30-day period.
Goal is to complete during the 30-60-day window.
At 90 days, we walk the property together to ensure our action and flow plans are meeting expectation for the community.

7

Brand Promise: https://vimeo.com/745903311
Company Overview video at https://vimeo.com/745556992.

   

David Koehn – President & CEO	Will Crews – Director of Operations
Jason Cather- Dir. of Irrigation
Steve Gorman – Dir. of Horticulture

DAVID KOEHN - BIO

David Koehn is the founder and president of Koehn Outdoor, formerly DM Koehn Landscaping, Inc. David learned the construction and green industry at an early age by working with his father Douglas W. Koehn at his Class A Contracting business in Franklin, VA. After receiving a 2-year degree in industrial technology from a local community college, David moved from Franklin, VA to Jacksonville, FL in 2001 and started DM Koehn Landscaping in 2004, when he was only 24 years old.
In its humble beginnings, David’s business was a one-man residential mowing operation. With the company’s success, David added more employees, equipment, and trucks and began focusing growing the business commercially. Early in life, David was taught that, “when you do something, you do it right and with integrity” — a life  lesson  that  has  become  one  of  the  Koehn  Outdoors  core  values.

Koehn Outdoor has developed into a market-leading commercial landscape management company with over 125 full-time employees. The company also has a full-service outdoor enhancement division that has developed award-winning hardscapes  and  beautiful  amenity  centers  throughout  the  state  of  Florida.

Having adapted a culture of continuous learning, training, and strategic planning, David and the Koehn Outdoor leadership team hold many green industry certifications and licenses and are involved in many industry professional associations.
In 2018, Koehn Outdoor engaged with green industry specialist Envisor Consulting. The Envisor team holds leadership accountable for achieving goals and maintaining a level of customer service that is unmatched in Northeast Florida — which coincides with David’s personal promise to his clients that Koehn Outdoor provides the most customer value for the most competitive price possible.
WILL CREWS - BIO

Director of Operations
Will obtained the core values of HONESTY, INTEGRITY, and LEADERSHIP from the U.S. Army, where he oversaw day to day operations as a logistics specialist and was responsible for maintaining the training records and transitioning processes of soldiers. He gives credit to the military for strengthening skills that help him work with people from different regions and backgrounds, as well as giving him the ability to adapt and overcome any situation.
In his twelve-year tenure at Koehn Outdoor, Will has grown from crew member to upper management thanks to his work ethic and willingness to learn.
Will also attends yearly training such as BPM, arbor care, and core classes and is passionate about continuing his education, having completed Master Account Management training program through the Envisor consulting group.
He possesses vast knowledge in the process of onboarding new customers, recommending tactical strategic plans on maximizing time with service maps and creative planning, and learning ways to create customer value.
Will’s focus is on creating a clear line of communication with the customer, being proactive, performing monthly site walks to ensure quality, and continually training our teams to help provide a quality service. More than anything, Will’s skills help maintain positive relationships with Koehn Outdoor customers.
JASON CATHER - BIO

JASON CATHER is a focused manager & technician proudly offering 30 years of experience in irrigation water management. He holds certifications with Weathermatic & smart link systems.
Moreover, a service-oriented irrigation technician with a friendly demeanor and extensive knowledge of different irrigation systems.
His portfolio of many prestigious HOA communities include MARSH CREEK in St Augustine, PLANTATION OAKS in Ponte Vedra Beach, and EPPING FOREST in Jacksonville.
A determined professional with the ability to stay focused at all times. Offering exemplary product demonstration, Weathermatic reports, and creation of irrigation maps along with managing his team of technicians.
As an IRRIGATION & WATER MANAGER, his goals include being pro-active, communicating well, and educating communities with a yearly irrigation budget for a lush landscape. In addition to his primary job functions, Jason has been recognized by KOEHN OUTDOOR for his extraordinary commitment to success.
STEVE GORMAN- BIO
STEVE GORMAN is Director of Horticulture & Safety proudly offering 28 years of experience.
He currently oversees our Pest Control division and holds our Certified Operators License. He is responsible for ensuring that our horticulture program is following Florida statutes 482, performs all chemical training for the company, and maintains all chemical records
As Director of Horticulture, Steve establishes and adjusts the lawn and ornamental programs to the highest standards complying with all state and federal regulations.
He is pro-active, intuitive, and empathetic leader with a passion for the natural world, love for plants, and a desire for new innovative, and evocative garden display that delight, heal, and celebrate diversity.
Serves on the Leadership team, his goals include pro-actively anticipates the needs of the team, ensures Horticulture has the tools to excel at their role, and plans for future growth, In addition to his primary job functions, Steve has been recognized by KOEHN OUTDOOR for his extraordinary commitment to success.
KYLE CLARKE - BIO

Kyle is an Account Manager based in Jacksonville, Florida. He boasts multiple certifications and training courses with the Envisor Academy in the Green Industry as a recognized leading Industry Experts.
He is the long-standing employee of Koehn Outdoor and has over 15 years experience.
He offers far more than best practices through the Green Dot Operating System, from the Envisor Academy that created a roadmap that simplifies, streamlines, and ensures organizational development success.
He has partnered with some prestigious properties such as Epping Forest, luxury portfolio of Fort Family along with RH Galleria and many more!
Kyle and Koehn Outdoor will partner with you to maximize turf & water management and elevate your properties in sustainable water management.
As an ACCOUNT MANAGER, his goals include being pro-active, communicating well, and helping communities with a yearly landscape budgets to beautify the grounds. In addition to his primary job functions, Kyle has been recognized by KOEHN OUTDOOR for his extraordinary commitment to success
ROBERT BELADI - BIO
Robert Beladi is a seasoned industry leader of 24 years in managing daily operations of maintenance crews and oversaw operations for (3) LPGA tournaments.
Moreover, his portfolio of many prestigious HOA communities include RIVERTOWN, DEERWOOD Country Club, PLANTATION at Ponte Vedra, OAK BRIDGE CLUB at SAWGRASS and Nocatee communities.
He offers far more than best practices through the Green Dot Operating System, from the Envisor Academy that created a roadmap that simplifies, streamlines, and ensures organizational  development  success.
Driven by attention to detail, he takes pride in providing the best 5-Star Customer Service.
As an ACCOUNT MANAGER, his goals include being pro-active, communicating well, and helping communities with a yearly landscape budgets to beautify the grounds. In addition to his primary job functions, Robert has been recognized by KOEHN OUTDOOR for his extraordinary commitment to success.
CHARLES KEITHLEY - BIO
Charles Keithley is an Account Manager with KOEHN OUTDOOR based in Jacksonville, Florida with a University of Kentucky Turf Certificate. He has attended Toro Irrigation Institute and holds a Florida Licensed Commercial Chemical Application License.
He recently joined Koehn Outdoor in 2022 and has over 15 years experience in Agronomy and Turf management.
He has partnered with some prestigious properties such as PGA Tour Agronomy & TPC Sawgrass along with Atlantic Beach Country Club!
Charles and Koehn Outdoor will partner with you to maximize turf & water management and elevate your properties in sustainable water management.

Clear Strategy & Vision for Future Design of Plants By Complementary Artist Renderings

A Multifaceted Landscape Maintenance Service, including irrigation, repairs and upgrades; water management; commercial landscape design and installation, including materials such as concrete, pavers/stone, and drainage and commercial tree care.
Effective  Communication
Your landscape company plays a vital role in maintaining property values, and new buyers.

At KOEHN OUTDOOR, communication is essential, right up there with learning, experience, appreciation, and teamwork.
Become a client, and you will hear from us on a consistence basis.

Property managers are busy in their day-to-day operations.

The communication we provide makes their job easier, makes them look good and improves our relationship with them.
How will you hear from us? When? Why? We are happy you asked.
One Point of Contact & PROACTIVE — Not Just
Reactive
Each property is assigned a
KOEHN OUTDOOR Client
Relations Manager, your point of reference for any questions, from irrigation to invoicing, weeds to wisteria.
There is no confusion about who you should contact, whatever your question or concern.
The Koehn 5-Step  START-UP  Plan

STEP #5:
Follow-Up 30.60,90
Day check- ins

5-Step Plan

STEP #1: The HOA/CDD
package
STEP #1

STEP #2

STEP #4: Site
Visits & Quality Audits

STEP #3: First 30-
Day Checklist

STEP #2: Pre-
Job Set-Up Meeting

STEP #3

STEP #4

STEP #5

Follow-up with 30-, 60-, 90-day check-ins. Meet with the client to ensure all initial promises and scope items are being met.
30-60-90 DAY PLAN EXECUTION STRATEGY: Property Site:

 			
30-Day
30-60-90 Day Plan
60-Day
Creates a site work-flow map and detail schedule during our 30-60-90-day plan.
Provide a highlighted zone map for irrigation, trim schedules, and zone map for detail work being performed after the first 30 days.
Review after the first month, work on any approvals, or wish list items that are identified during that first 30-day period.
Goal is to complete during the 30-60-day window.

Clients get a calendar for the entire year, listing exactly
what landscaping services will be

expect, from lawn fertilization in November.
When the property owner stops by and wonders when the roses will be pruned, you can say, that happens in February.
When will seasonal color be installed? You will know to expect that in April.
Attendance of Meetings
The more information we provide, the better you will look.

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4
6
7
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32
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35
42
43
47

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48
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Turf Ornamental Seasonal Color Agronomic Turf
Ornamental Program Irrigation
Customer Care Mulching (1x)

Legend

Whenever you call us,
your question or concern. But even
being reactive is being initiative-taking — so you do not have to call us in the first place.
So, we communicate with you about issues before they turn into problems.

You will get a monthly service email featuring the services that
that month.
What is in store for each Month?
Weekly service visits
Early summer fertilization and turf weed control
Lawn aeration for warm season turf
Irrigation walk through
Summer pruning starts
Any questions or concerns? Your KOEHN OUTDOOR Client Relations Manager’s number is right there in the email.

AI-based tool - for measuring communities with a team of dedicated cartographers for ensuring quality control and high-definition aerial imagery from that is updated frequently.

NO Hidden extra cost, or deferred maintenance conditions may serve as stumbling blocks down the road.

We Identify potential hazards such as liabilities, or dead plant and lawn replacements – just to name a few.
Koehn Outdoor implements SiteRecon - an AI-based tool - for measuring sites
Automated measurements
from SiteRecon are fast and highly accurate
This shortens our response time and ensures that our bids are highly accurate as well.

The accuracy can be attributed to the following factors:
The AI is quite mature and delivers consistent output.
There is a team of dedicated cartographers for ensuring quality control.
SiteRecon uses high-definition aerial imagery from Nearmap that is updated frequently.
This also ensures that you stay up to date with the latest state of your property.

27
Koehn Outdoor Innovative Approach - EXAMPLE

4. Execution pllanma.··s
KOE

rnYll.:ih b d

 	
SmartLink Technology for Water Management - The Smart Solution
We can service all your irrigation needs and ensure that your property is using the exact amount of water necessary, to avoid both monetary and environmental waste.
A smart controller with remote monitoring allows for 24/7 access to your site, and dramatically improves response time
Reduce water use as much as 50% (average 38%)
Reduce damage from over/under watering
Minimize liability from hazardous slick spots
Comply with water restrictions while maximizing watering  opportunities and limiting landscape loss
Improve sustainability through water management
Creates visibility and accountability through the photo documented inspection tool

A Few TOP
Clients
STATUS - Current
SERVICES PROVIDED -
Full-Service “Scope of Work” with properties over 125 acres

Top Ten Koehn Client
Epping Forrest Mansion, Master HOA

Board President: Bob Coffee Phone: (904) 563-0825

Top Ten Koehn Client Deerwood Country Club HOA

Kristen Sheldon, LCAM - Property Manager
Phone: 904.747.0181 ext. 142

Top Ten Koehn Clients Turtleback Crossing in Sawgrass Village

Homeowners Association Dates: 2023 - Present

Top Ten Koehn Client Prominence Jacksonville

Class A Office Park, Service Dates: 2019 - Present

Top Ten Koehn Client Flagler Center Jacksonville

Class A Office Park, Service Dates: 2019 - Present

Top Ten Koehn Clients Tuscany Village HOA

Homeowners Association Dates: 2022 - Present

Top Ten Koehn Clients Forest Hammock HOA
Contact: Amy Potter (CAM) Associa
P: (904) 367-8532 E: Amy.Potter@cmcjaxfla.com

Homeowners Association Dates: 2021 - Present

Top Ten Koehn Client Addison Park at Nocatee HOA

HOA
Dates: 2021 - Present

 

Artist Rendering of Circle Island
Proposed Project Staffing

The following is a (1) year total manpower summary for grounds AMELIA WALK CDD. We anticipate staffing as follows:

Suggested Crew Staffing – SAMPLE only
(1) Crew Supervisor (Working/English speaking - assist with various services).
(1) 4 man Mow & Detail Crews for all areas.
(2) Irrigation Tech – for all monthly wet-checks and repair requirements as needed.
(2) Hort Spray Tech – for all fertilization and pest control services per specifications.

In addition to proposed base services crew personnel, KOEHN OUTDOOR offers additional support services via separate written authorization and invoicing for arbor care services over 15’, mulch installation, annual flower installation and landscape and irrigation enhancement and/or modification.

Included within this proposal but not part of the proposed manpower estimates is the additionally provided management and operational support from the assigned Production Manager, Client Relations Manager (CRM), and Operations Leadership/Ownership. The stated manpower are estimates only. The related growing or non-growing seasons, and subsequent services and frequencies to be provided, will dictate the exact number of personnel needed at any given time.

Weather conditions throughout the year may dictate adjustments to the number of required days/weeks of service and required staffing at those times. Regardless of the estimated personnel requirements, the necessary number of site-visits and personnel will be provided for the satisfactory completion of the proposed services. In addition to the proposed personnel, additional labor can/will be provided if needed for extra work items which are not included within the current Scope of Work.
Property Evaluation Notes

The following describes Koehn Outdoers' evaluation of current property conditions at AMELIA WALK CDD as it pertains to the boards RFP provided, and suggested solutions to remedy. Our proposal pricing is reflected accordingly:

Select turf areas and plants are exhibiting weed intrusion and compaction. Turf weed populations will be treated with a seasonally appropriate aggressive program. Any compaction areas will be identified with suggested remedies such as aeration and/or soil amendments. Annual Flower beds were heavily populated with weeds. Beds will be manually weeded.
Select plants are exhibiting pest & disease issues. An inspection will be scheduled upon commencement by our Hort Tech to evaluate and treat all issues as required.
In select areas, the turf appears to be mowed too low. We will begin mowing with the mower deck raised to a minimum of 4.75”. This will promote blade and resulting root growth helping establish a stronger, healthier and more pest & disease resistant turf.
In problem leaf areas, Koehn Outdoor will provide leaf removal each service visits as needed during the heavy leaf-drop season to remove leaf build up in the turf and hard surfaces.
All trees will be given more attention to address substantial sucker growth that exists.
Sidewalks and parking areas will be checked regularly and sprayed with non-select herbicide to keep weed populations down.
Many shrub and perennial varieties did not receive the necessary and required seasonal cutbacks in spring. Some appear as though they have not been properly pruned. Select shrubs can be cut back every year or should be cut back every 2-3 years to keep shrubs full from the bottom up and controlled within the landscape. If not done regularly, shrubs will become bare at the bottom and leggy. Perennials such as liriope and jasmine ground covers can and should be cut back each year to remove old dead leaves and spent stalks and promote new fresh growth and a more even growing pattern. Flax Lily should have spent bloom stalks pruned out regularly during the detail cycles. Flax can be pruned back when necessary but not more often than every 5 years or so. If done too often, Flax Lily plants will weaken and decline, or death will occur.
Hurricane Plan
June 1st marks the start to hurricane season with it lasting through the month of November. With uncertainties in the climate, predicting the season can be challenging and, it is always best to be prepared if a storm should make landfall in our area.
To AMELIA WALK CDD. prepare, our management team will be proactively evaluating your property for potential landscape issues that can be prevented prior to a storm. In addition to preparedness, we will ensure that multiple emergency contacts have been provided to the board and staff. Communication can be difficult following major storms so this will help maximize efficiency in relief efforts.
Following a storm, and once it is determined safe to do so, we will dispatch our regular crew to the property for clean-up efforts. Our team will work through the property based on the following priorities:
Clearing of debris blocking vehicle access to ensure emergency personnel can access your property.
Clearing debris from structures that may pose an immediate risk or danger.
Replanting of any plant material that may have a chance to survive if replanted.
Trimming and removal of hazardous damaged limbs that remain in trees.
Any work that our on-site crew is incapable of taking care of (large tree limb failure, uprooted trees, debris caught in canopies etc.) will be billed at a rate of $125 per hour. This price includes the use of all necessary specialty equipment such as lift, chipper, grapple truck, skid steer & stump grinder.
Once the above priorities have been met, we will continue to work diligently to clean up the remainder of site of smaller less hazardous debris. This will include removal of tree limbs and landscape debris left on the ground from any initial efforts. We will also provide options for restoration of all damaged landscaping should this be necessary throughout the community. Regular service/mowing of the site will resume once the clean-up has been complete and the moisture levels in the turf have reduced enough so that our equipment will not cause additional damage.
We encourage you to evaluate your emergency plans to ensure that you and your staff are prepared in the event a damaging storm makes landfall. If we may answer any questions or concerns you may have regarding our plan and your landscaping, please let us know.

46
STATE-OF-THE-ART EQUIPEMENT LIST
The following is a list of equipment owned by Koehn Outdoor that may be used in accordance with the scope of services at AMELIA WALK CDD.

 	

REGISTERED at DBA
D.M. KOEHN LANDSCAPING
AS KOEHN OUTDOOR in State of Florida (locally- owned since 2004)
BUSINESS STRUCTURE:  A Corporation
Licenses and Professional Associations

SAFETY
Safety Communication No. 1: Safety Briefings
KOEHN OUTDOOR, safety briefings are a daily occurrence between crew managers and crew members. They are often reminders about company safety policies on topics like vehicle seat belt use, cell phone use while operating equipment or the wearing of personal protective equipment (PPE) at work sites.
Safety Communication No. 2: Safety Training
KOEHN OUTDOOR trainings encourage hands-on activities, demonstrations of safe work skills and a commitment to behavioral change targeting safe work practices.
Safety Communication No. 3: Safety Education
The most important information transfer component that closes the loop is safety educating. Our goal throughout this process is to:
Provide reminders and warnings about safe work habits (briefings)
Provide interactive sessions on enhanced safety knowledge and safe workplace behaviors (training)
Ensure attendees retain the knowledge and adopt safe behaviors (educating)

TRAINING
Team Member Training –
We regularly evaluate teams for safety, quality and effectiveness in a persistent effort to be better today than we were yesterday.

At Koehn Outdoor, we incorporate an all- encompassing training program that ensures our crews perform at their peak year-round.
Listed below are a few of our programs available to teams.
Gardner Certification training through NALP
Horticulture training-
Equipment training
Continuous safety training
Design Expertise training
Arbor care Training -

THANK YOU
We look forward to Serving YOU. I'd like to THANK YOU for your time and the opportunity.

Frank Prescuitti
Director of New Business Development

Cell
(904) 962-3590

Office
(904) 716-0683

E-mail frankp@koehnoutdoor.com

Website www.koehnoutdoor.com

INFORMAL PROJECT MANUAL FOR
LANDSCAPE MAINTENANCE SERVICES

- Lawn Care
- Irrigation Maintenance
- Pest Control, Fertilization, Weed Control

AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
TABLE OF CONTENTS
PUBLIC NOTICE	3
INSTRUCTIONS TO PROPOSERS	4
EVALUATION CRITERIA	9
PROPOSAL COVER SHEET	10
AFFIDAVIT REGARDING PROPOSAL	11
PROPOSAL FORM	13
PART I – GENERAL INFORMATION	13
PART II – PERSONNEL AND EQUIPMENT	15
PART III – EXPERIENCE	20
PART IV -- PRICING	24
LANDSCAPE & IRRIGATION MAINTENANCE SERVICES AGREEMENT	30
Exhibit A: Scope of Services
Exhibit B: Maintenance Maps
Exhibit C: Proposal Pricing (forms to be inserted upon execution of contract)
PUBLIC NOTICE

Informal Request for Proposals
Landscape Maintenance Services Amelia Walk Community Development District
Nassau County, Florida

Notice is hereby given that the Amelia Walk Community Development District (“District”) will accept proposals from qualified firms (“Proposers”) interested in providing landscape maintenance services, including (1) lawn care, (2) irrigation maintenance, and (3) pest control, fertilization, and weed control, all as more specifically set forth in the Project Manual. The Project Manual, including among other materials, contract documents, and project scope will be available beginning September 15, 2023 at 10:00 a.m. (EST). The Project Manual is available by emailing Kelly Mullins at ameliawalkmanager@gmsnf.com with a copy to Courtney Hogge at chogge@gmsnf.com with the subject line “Amelia Walk CDD Landscaping – Project Manual Request.”

Proposal Requirements. An optional pre-proposal meeting will be held on September 25, 2023, at 11:00 a.m. (EST), at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida 32034. In order to submit a proposal, each Proposer must: (1) be authorized to do business in Florida; and (2) hold all required state and federal licenses in good standing. Site visits will also be available until the proposal due date during regular business hours.

Submission of Proposals. Firms desiring to provide services for this project must submit proposals no later than October 20, 2023 at 12:00 p.m. (noon) (EST), with one (1) digital copy by email to Kelly Mullins at ameliawalkmanager@gmsnf.com with a copy to Courtney Hogge at chogge@gmsnf.com with the subject line “Amelia Walk CDD Landscaping – Proposal,” and two (2) hard copies delivered by mail or by hand to the Amelia Walk Clubhouse at 85287 Majestic Walk Blvd, Fernandina Beach, FL 32034; Attn: Kelly Mullins. Proposers are invited to submit a proposal for the entire scope or any portion thereof. The District will consider awarding multiple contracts for individual segments of the work.

Protests. This is an informal bid process and there are no associated protest rights.

Evaluation of Proposals. In evaluating proposals, the District anticipates taking into account the evaluation factors identified in the Project Manual, but reserves the right to consider all information available to the District and to award the contract(s) to the firm(s) determined to be the most advantageous to the District, in the District’s sole discretion. Price will be one factor used in determining the proposal that is in the best interest of the District, but the District explicitly reserves the right to make such award to other than the lowest price proposal(s). The District has the right to reject any and all proposals and waive any technical errors, informalities or irregularities if it determines in its discretion it is in the best interest of the District to do so. The District reserves the right to subdivide the work and/or to award multiple contracts if it is in the District’s best interests to do so.

Amelia Walk Community Development District Daniel Laughlin, District Manager
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

Landscape Maintenance Services
Nassau County, Florida

INSTRUCTIONS TO PROPOSERS

DATE	EVENT	
September 14, 2023	RFP Notice is issued.	
September 15, 2023	RFP package available.	
Weekdays between 7 am and 5 pm	Drop-in site inspections available.	
September 25, 2023, at
11:00 a.m.	Optional pre-proposal meeting.	
October 20, 2023, at 12:00
p.m. (noon)	Proposals submittal deadline.	
December 15, 2023	Anticipated contract start date (subject to change in the discretion of the District)	

DUE DATE; SUBMISSION. Electronic proposals (“Proposals”) must be received from interested parties (“Proposer(s)”) no later than October 20, 2023, at 12:00 p.m., with

All costs to
prepare and submit a response shall be borne by the Proposer.

VOLUNTARY PRE-PROPOSAL MEETING; SITE VISITS. There will be an optional pre-proposal meeting on September 25, 2023, at 11:00 a.m., located at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida 32034.

Familiarity with the Project. The Proposer, by and through the submission of the Proposal, agrees that he shall be held responsible for having heretofore examined the project site, the location of all proposed work and for having satisfied himself from his own personal knowledge and experience or professional advice as to the character, conditions, and location of the site, the nature of the turf, shrubs, trees, palms, vegetation, weeds, sprinklers and irrigation systems, roads, sidewalks and paved paths, ground, surface and subsurface, and any other conditions surrounding and affecting the work, any obstruction, the nature of any existing construction, and all other physical characteristics of the job, in order that the Proposer may include in the prices which the Proposer proposes all costs pertaining to the work and thereby provide for the satisfactory landscape and irrigation maintenance thereof.

The Proposer agrees to accept the site in an “as is” condition, and hold its prices for the period set forth in this proposal package, regardless of any changes to the site that may occur from the time of Proposal submission and through the time of contract award and the start of any work under the contract. The Proposer, in preparing the Proposal, shall take into consideration that work
by other contractors may be in progress at or near the site and that the Proposer shall not interfere with work done by such other contractors.

PROJECT MANUAL. The “Project Manual” and any addenda thereto, will be available by request from Kelly Mullins at ameliawalkmanager@gmsnf.com with a copy to Courtney Hogge at chogge@gmsnf.com.

Qualifications	of	Proposer;	Mandatory	and	Permissive
Requirements. The Proposer shall submit with its Proposal satisfactory evidence of experience in similar work and show that it is fully prepared with the necessary organization, staff, and equipment to complete the work to the satisfaction of the District. Notwithstanding anything else within the Project Manual, each Proposer must (1) be authorized to do business in Florida, and (2) hold all required state and federal licenses in good standing. All other requirements set forth in the Project Manual shall be deemed “permissive,” in that a Proposer’s failure to meet any requirement described in mandatory terms such as “shall,” “will,” “mandatory,” or similar language does not automatically disqualify the Proposer’s Proposal, but instead in the Board’s discretion may result in the disqualification of a Proposal or alternatively may be taken into account in the evaluation and scoring of the Proposal.

PROPOSAL FORMS. The Proposal shall contain an acknowledgment of receipt of all Addenda, if any. In making its Proposal, each Proposer represents that it has read and understands the Project Manual and that the Proposal is made in accordance therewith, including verification of the contents of the Project Manual against the Table of Contents. Proposer shall provide in the Proposal a complete breakdown of both unit quantities and unit costs for each separate item associated with landscaping & irrigation maintenance plan and technical specifications. The quantities and unit costs for landscaping materials shall be provided by the Proposer in accordance with the Project Manual.

Proposal Information. All Proposals should include the following information, among other things described herein:

A completed and executed Proposal Form, with all of its four parts and any attachments.

A listing of the position / title and corporate responsibilities of key management or supervisory personnel (forms attached). Include resumes for each person listed, and list years of experience in present position for each party listed and years of related experience.

Describe proposed staffing levels, including information on current operations, administrative, maintenance and management staffing of both a professional and technical nature, including resumes for staff at or above the project manager level. If any services are proposed to be fulfilled by a subcontractor, please identify the subcontractor and the services they are proposed to perform.

Information related to other projects of similar size and scope for which Proposer has provided, or is currently providing, landscape and irrigation maintenance services (forms attached).
At least three (3) references from projects of similar size and scope. The Proposer should include information relating to the work it conducted for each reference as well as a name, address and phone number of a contact person.

A narrative description of the Proposer’s approach to providing the services as described in the scope of services provided herein.

Completed proposal pricing. All responses must itemize the cost for each of the items described in the Project Manual and break out all costs, such as the number of mowings by month, dollar value by event, etc. Proposers may provide pricing for all phases/segments of work or any portion thereof. It shall be within the Board’s discretion to determine whether to award one contract for all work or to award multiple contracts for different segments of the work, or to further subdivide the work as deemed in the best interests of the District.

Copy of current certificate of insurance.

INSURANCE. All Proposers shall include as part of their proposal a current Certificate of Insurance demonstrating that the company’s ability to meet the insurance coverage requirements set forth in the attached contract form provided herein. In the event the Proposer is notified of award, it shall provide proof of the insurance coverage identifying the District, its officers, employees and agents as additional insureds, as stated in the Contract form provided herein, within fourteen (14) calendar days after notification, or within such approved extended period as the District may grant. Failure to provide proof of insurance coverage shall constitute a default.

PRICING. Proposers shall submit their price information on the supplied forms with all blank spaces completed. Proposers shall also sign the required form. Each line item shall be clearly stated and cover all charges including incidental expenses, applicable taxes, insurance, overhead and profit. Proposers shall guarantee that their pricing to the District shall not increase throughout the term of the contract agreement executed.

Proposers may provide pricing for all segments of work or only for one/some segments. It shall be within the Board’s discretion to determine whether to award one contract for all work or to award multiple contracts for different phases of the work, or to further subdivide the work as deemed in the best interests of the District. It is anticipated that the Board will consider dividing the work as follows: (1) Lawn Care Zone A, (2) Lawn Care Zone B, (3) Lawn Care Zone C, (4) Lawn Care Zone D, (5) Irrigation – all zones, (6) Pest Control/Fertilization/Weed Control – all zones; but the District explicitly reserves the right to combine work or further subdivide work as is determined to be in the best interests of the District.

Basis of Award/Right to Reject. The District reserves the right to reject any and all proposals, in its sole and absolute discretion, make modifications to the work, and waive any informalities or irregularities in proposals as it is deemed in the best interests of the District.

CONTRACT AWARD. The contract awarded pursuant to this RFP is anticipated to commence on December 15, 2023, with an initial term of one (1) year and up to three (3) optional
annual renewals, for a total contract term of four (4) years. However, the District reserves the right to start the contract on a different date based on availability of the Contractor and the needs of the District. Within fourteen (14) days of receipt of the Notice of Award from the District or as otherwise extended by the District, the Proposer shall enter into and execute a Contract in substantially the form included in the Project Manual. The District and the selected contractor (“Contractor”) will execute a contract for a specified term. Upon expiration or termination of any existing contract for landscape and irrigation maintenance services, Contractor, if requested by the District, agrees to perform the services on a month-to-month basis until either party has provided the other party written notice of its election to renew or terminate the contract agreement. This RFP does not guarantee that a contract will be awarded. The District reserves the exclusive right to reject any and all Proposals. The District reserves the right to award by items, groups of items, or total proposal, and to award multiple contracts if it is deemed to be in the best interests of the District to do so.

Indemnification; Limitation of Liability. The successful Proposer shall fully indemnify, defend and hold harmless the District and its officers, agents, and employees from and against all claims, damages, costs and losses arising, in whole or in part, from Contractor’s negligence or breach of contract, as more fully set forth in the agreement form, provided herein. Nothing herein shall be construed as or constitute a waiver of District’s limitations on liability contained in section 768.28, Florida Statutes, or other statute or law.

Familiarity with the Law. By submitting a Proposal, the Proposer is assumed to be familiar with all federal, state, and local laws, ordinances, rules and regulations that in any manner affect the work as well as the District’s operating rules and procedures. Ignorance on the part of the Proposer will in no way relieve it from responsibility to perform the work covered by the proposal in compliance with all such laws, ordinances and regulations.

Evaluation of Proposals. In evaluating proposals, the District anticipates taking into account the evaluation factors identified in the Project Manual, but reserves the right to consider all information available to the District and to award the contract(s) to the firm(s) determined to be the most advantageous to the District, in the District’s sole discretion. Price will be one factor used in determining the proposal that is in the best interest of the District, but the District explicitly reserves the right to make such award to other than the lowest price proposal(s).

The District reserves the right to reject any and all proposals and waive any technical errors, informalities or irregularities if it determines in its discretion it is in the best interest of the District to do so. The District also reserves the right to seek clarification from prospective firms on any issue in a response, invite specific firms for site visits or oral presentations, or take any action it feels necessary to properly evaluate the submissions and construct a solution in the District’s best interest. Failure to submit the requested information or required documentation may result in the lessening of the proposal score or the disqualification of the proposal response.

REFERENCE TERMS. Any headings in this document are for the purposes of reference only and shall not limit or otherwise affect the meaning thereof. Any reference to gender shall be construed to include all genders, firms, partnerships and corporations. References in the singular shall be construed to include the plural and references in the plural shall be construed to include the singular.
Protests. This is an informal bid process and no protest rights shall be available.

E-VERIFY. The successful Contractor must comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, the Contractor must register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees and shall comply with all requirements of Section 448.095, Florida Statutes, as to the use of subcontractors. The District may terminate the Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes. By entering into the Agreement, the Contractor will represent that no public employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of the Agreement.

Foreign Influence. By submitting a proposal, the Proposer agrees to comply with the provisions of Section 286.101, Florida Statutes, regarding disclosures of any current or prior interest of, any contract with, or any grant or gift received from a foreign country of concern if such interest, contract, or grant or gift has a value of $50,000 or more and such interest existed at any time or such contract or grant or gift was received or in force at any time during the previous five (5) years. Proposer affirms that, except as may be otherwise disclosed or excluded from disclosure under Section 286.101, Florida Statues, Proposer has no such interest in, contract with, or grant or gift from a foreign country of concern as defined in Section 286.101, Florida Statues.

[End of Instructions to Proposers]
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
Request for Proposals – Landscape Maintenance Services

EVALUATION CRITERIA

Factor	Description	

1.	Completeness of Proposal
Completeness of response in accordance with RFP instructions and requirements. Proposal is neat, professional in appearance and organized appropriately.	

2.	Experience
Contractual and technical experience in performing work of similar size and scope; experience working with commercial properties, community development districts, or public agencies; strength and stability of the contractor. This may also include the quality of client references.	

3.	Qualifications of Key Personnel
Qualifications of staff, adequacy of labor commitment, training programs for staff that are going to be assigned to this Project under this contract.	

4.	Machinery, Equipment, and Manpower
Contractor possesses adequate machinery, equipment, and manpower to perform the work for this Project under this contract in a high-quality manner or the ability to acquire said machinery, equipment, and manpower prior to contract start date. Financial stability and creditworthiness of contractor will be considered. Contractor should provide Project specific information.	

5.	Cost
Proposer’s bid pricing is cost-effective, reasonable, and within the District’s budget.	

Evaluation notes: In evaluating proposals, the District anticipates taking into account the evaluation factors identified in the Project Manual, but reserves the right to consider all information available to the District and to award the contract(s) to the firm(s) determined to be the most advantageous to the District, in the District’s sole discretion. The District’s award will be based on the proposal(s) that is(are) most advantageous to the District. Price will not be the only factor considered, but the Board anticipates that firms providing cost-effective or low-price proposals will be given a priority in the Board’s evaluation.

The District also reserves the right to seek clarification from prospective firms on any issue in a response for the District, invite specific firms for site visits or oral presentations, or take any action it feels necessary to properly evaluate the submissions and construct a solution in the District’s best interest.
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES

PROPOSAL COVER SHEET

NAME OF PROPOSER COMPANY:
Koehn Outdoor	

NAME OF PERSON COMPLETING THIS BID:  Frank Prescuitti	

EMAIL:
frankp@koehnoutdoor.com

In accordance with the Request for Proposals for Landscape and Irrigation Maintenance, the person completing this proposal on behalf of Proposer agrees to provide all services as described in the detailed Scope and/or Specifications if awarded a contract hereunder. All proposals shall be in accordance with the Project Manual.

Minimum Qualifications: The Proposer has satisfied the following minimum qualifications (initial each):
F.P.	 (1) authorized to do business in Florida, and
F.P.	 (2) holds all required state and federal licenses, in good standing.
Receipt of Addenda: The Proposer certifies that the Proposer has received the following addenda (list below):

ADDENDA NO.	DATE
Addendum #1	10/4	
updated landscape		
map		
		
AFFIDAVIT REGARDING PROPOSAL

STATE OF Florida
COUNTY OF
Duval	

Before me, the undersigned authority, appeared the affiant,
Frank Prescuitti
, and
having taken an oath, affiant, based on personal knowledge, deposes and states:

I am over eighteen (18) years of age and competent to testify as to the matters
contained herein. I serve in the capacity of
Director of
for Koehn Outdoor
 New Business Development			
(“Proposer”), and am authorized to make this Affidavit Regarding Proposal on behalf of Proposer.

I assisted with the preparation of, and have reviewed, the Proposer’s proposal (“Proposal”) provided in response to the Amelia Walk Community Development District’s (“District”) request for proposals for landscape and irrigation maintenance services. All of the information provided therein is full and complete, and truthful and accurate. I understand that intentional inclusion of false, deceptive or fraudulent statements, or the intentional failure to include full and complete answers, may constitute fraud; and, that the District may consider such action on the part of the Proposer to constitute good cause for rejection of the proposal.

I do hereby certify that the Proposer has not, either directly or indirectly, participated in collusion or proposal rigging.

The Proposer agrees through submission of the Proposal to honor all pricing information for ninety (90) days from the opening of the proposals, and if awarded the contract on the basis of this Proposal to enter into and execute the contract in the form included in the Project Manual.

By signing below, the Proposer acknowledges that there are no protest rights associated with this proposal process.

The Proposer authorizes and requests any person, firm or corporation to furnish any pertinent information requested by the District, or its authorized agents, deemed necessary to verify the statements made in the Proposal, or regarding the ability, standing, integrity, quality of performance, efficiency, and general reputation of the Proposer.

[signature on following page]
Under penalties of perjury under the laws of the State of Florida, I declare that I have read the foregoing Affidavit Regarding Proposal and that the foregoing is true and correct.

Dated this  20   day of  October	, 2023.

STATE OF

Florida
Proposer: Koehn Outdoor		  By: Frank Prescuitti	 Title: Director of New Business Development		
COUNTY OF  Duval	

The foregoing instrument was acknowledged before me by means of ▢ physical presence or ▢
online notarization this 	 day of 	, 2023, by Frank Prescuitti	 of
Koehn Outdoor
,	who	is	personally	known	to	me	or	who	has	produced

	as identification, and did [ ] or did not [ ] take the oath.

Notary Public, State of Florida
Print Name:		 Commission No.:	  My Commission Expires: 	
PROPOSAL FORM
PART I – GENERAL INFORMATION

Proposer General Information:

Proposer Name Street Address
Frank Prescuitti 1872 Everlee Road
P. O. Box (if any)		

City Jacksonville	 State Florida	 Zip Code
32216	

Telephone 904-716-0683	 Fax no. 904-683-5408	
Director of New
1st Contact Name
Frank Prescuitti
Title Business Development

2nd Contact Name
David Koehn
Title
President/CEO

Parent Company Name (if any) _N/A

Street Address 	

P. O. Box (if any)		

City 	State 	Zip Code 	

Telephone 	Fax no. 	

1st Contact Name		Title 	

2nd Contact Name		Title 	
Company Standing:

Proposer’s Corporate Form:
Corporation

(e.g., individual, corporation, partnership, limited liability company, etc.)

In what State was the Proposer organized?
Florida
Date
September 25, 2023

Is the Proposer in good standing with that State? Yes	No 	

If no, please explain		

Is the Proposer registered with the State of Florida, Division of Corporations and authorized to do business in Florida? Yes	No 	

If no, please explain		

What are the Proposer’s current insurance limits? (Please attach a current certificate of insurance and review the enclosed form of contract for requested insurance limits for this project)

General Liability	$ 3,000,000.		
Automobile Liability	$ 1,000,000		
Workers Compensation	$ 1,000,000		
Expiration Date	  08/01/2024		

Licensure – Please list all applicable state and federal licenses, and state whether such licenses are presently in good standing:
Irrigation - Florida, good standing
L & O Pest Control - Florida/good standing Business - Florida/good standing
See licenses in packet

PROPOSAL FORM
PART II – PERSONNEL AND EQUIPMENT

List the location of the Proposer’s office which would perform work for the District.
Street Address  1872 Everlee Road	

P. O. Box (if any)		

City Jacksonville	 State Florida	 Zip Code 32216	
Telephone 904-716-0683	Fax no. 904-683-5408	
Director of
1st Contact Name	Frank Prescuitti	 Title New Business Development

2nd Contact Name
David Koehn
Title
President/CEO

Proposed Staffing Levels - Landscape and irrigation maintenance staff will include the following:

	Supervisors, who will be onsite TBD days per week; Depends on awarded areas.
	Technical personnel, who will be onsite TBD days per  TBD ; and
5		Laborers, who will be onsite TBD days per week. Depends on awarded areas.

Officers and Supervisory Personnel – Please complete the pages that follow at the end of this Part regarding the Proposer’s Officers and Supervisory Personnel, and attach resumes for any individuals listed.

Technical Personnel – Does the Proposer currently employ any other technical personnel who have expertise in pesticide application, herbicide application, arboriculture, horticulture, or other relevant fields of expertise? Yes   No    If yes, please provide the following information for each person (attach additional sheets if necessary):

Name: Steve Gorman	  Position / Certifications: Director of Horticulture		 Duties / Responsibilities: Leads all techs	
% of Time to Be Dedicated to This Project: 20    %
Please describe the person’s role in other projects on behalf of the Proposer:
Project Name/Location: Specfic to Koehn Portfolio in Proposal	 Contact: Frank Prescuitti  Contact Phone: 904 962-3590	 Project Type/Description:  Landscape Management/See Reference in our proposal
Duties / Responsibilities:
Oversees Horticulture & all techs along with Training

Dollar Amount of Contract:
$1.5 million

Proposer’s Scope of Services for Project: All chemical treatment and reporting	

Dates Serviced:  2021 - Present	

Equipment – Please complete the pages that follow at the end of this Part regarding the Proposer’s Equipment that will be used in connection with this project.

Subcontractors - If any of the work is proposed to be performed by subcontractors, provide a list of all subcontractors that will be hired by the Proposer to perform certain services described in the scope of services. For each subcontractor provide the following:
A description of the services the subcontractors will be performing for the Proposer.
A description of the subcontractor’s qualifications for the services they will be performing for the Proposer.

PROPOSER: Koehn Outdoor	
OFFICERS

DATE: September 25, 2023	

Provide the following information for key officers of the Proposer and parent company, if any.

NAME	
POSITION OR TITLE	

RESPONSIBILITIES	
INDIVIDUAL'S RESIDENCE CITY, STATE	

David Koehn	
President/CEO	Leads all execitive decisions and departments	Jacksonville, Fl	

				

FOR PARENT COMPANY (if applicable)				

N/A				

				

PROPOSER:

Koehn Outdoor
SUPERVISORY PERSONNEL
WHO WILL BE INVOLVED WITH THE WORK

DATE: September 25, 2023

INDIVIDUAL'S NAME	
PRESENT TITLE	
JOB RESPONSIBILITIES	OFFICE LOCATION	% OF TIME TO BE DEDICATED TO THIS PROJECT / # OF DAYS ON-SITE
PER WEEK	YEARS OF EXPERIENCE IN PRESENT POSITION	TOTAL YEARS OF RELATED EXPERIENCE	

David Koehn	
President/CEO	Leads all executive decisions & departments	
Jacksonville, Fl	
20%	
20	
26	

Will Crews	Director of Operations	
Leads all departments	
Jacksonville, Fl	
20%	
15	
16	

Steve Gorman	Director of Horticulture	
Leads all techs	
Jacksonville, Fl	
20%	
23	
27	

Jason Cather	Director of Irrigation	
Leads all techs	
Jacksonville, Fl	
20%	
6	
26	

Kyle Clarke	Direcector of Maintenance	
Leads all acct managers	
Jacksonville, Fl	
20%	
16	
16	

Robert Beladi	Account Manager
/CRM Aspire	
CRM/Aspire/Oversee's PM	
Jacksonville, Fl	
20%/1-day	
6	
23	
Charles Keithley	Account Manager
/CRM Aspire	
CRM/Aspire/Oversee's PM	
Jacksonville, Fl	
20%/1-day	
3	
24	
Dwain Ayres	Account Manager
/CRM Aspire	
CRM/Aspire/Oversee's PM	
Jacksonville, Fl	
20%/1-day	
1	
18	
Robert Rounds	Production Manager	
Oversees Crews	
Jacksonville, Fl	
100%/1-day	
3	
20	
Roger Haas	Production Manager	
Oversees Crews	
Jacksonville, Fl	
100%/1-day	
2	
25	
							
COMPANY-OWNED MAJOR EQUIPMENT
TO BE USED IN CONNECTION WITH THE WORK

PROPOSER:
Koehn Outdoor
DATE:
September 25, 2023

QUANTITY	

DESCRIPTION	

# OF PROJECTS DEDICATED TO	
STORAGE AND WORK SITE LOCATIONS	

2	
60" ztrok 900 series	
2	
Jacksonville, Fl	

1	
52" 652E Stand-on	
2	
Jacksonville, Fl	

1	
48" Toro Stand-on	
3	
Jacksonville, Fl	

1	
36" Write Stand-on	
3	
Jacksonville, Fl	

1	
Little Wonder-Leaf Vac	
5	
Jacksonville, Fl	

1	
T650 Bobcat	
5	
Jacksonville, Fl	

1	
Ford 450-Dump Truck	
5	
Jacksonville, Fl	

12	
Stihi Handheld	
2	
Jacksonville, Fl	

				
PROPOSAL FORM PART III – EXPERIENCE

Has the Proposer performed work for a community development district previously?
Yes	No 		If yes, please provide the following information for each project (attach additional sheets if necessary):
Project Name/Location: Wynnfield Lakes CDD
Contact: Daniel Laughlin
Contact Phone:
(904)-940-5850 x401 (Office)

Project Type/Description: Landscape & water management, all common areas
Dollar Amount of Contract:
$133,704

Scope of Services for Project: 	
Landscape & Irrigation Management Services. All common areas and ponds.

Dates Serviced:  2023	

List the Proposer’s total annual dollar value of landscape and irrigation services work completed for each of the last three (3) years:

2022 =
2021 =
$8.2 million
$6.3 million
2020 = $5.9 million

dart
Please provide the following information for at least 3 references. Attach additional sheets if necessary.

Project #1 Name/Location: Deerwood Improvement Association - Jacksonville
Contact: Kristen M. Corrigan  Contact Phone: Kristen (904) 597-0769	 Your Company’s Scope of Services (i.e. fertilization, mowing, pest control, weed control, thatch removal, irrigation, etc.): 		
*See details in our proposal. Full landscape scope for fertilization, mowing, pest control, weed control, thatch removal & water managment along with enhancements.

Is this a current contract? Yes 	 No 	

Project #2 Name/Location: Wynnfield Lakes CDD Dana Harden/
Contact: Ken Thomas	 Contact Phone: 904-565-9385	
Your Company’s Scope of Services (i.e. fertilization, mowing, pest control, weed control, thatch removal, irrigation, etc.): 	
*See details in our proposal. Full landscape scope for fertilization, mowing, pest control, weed control,
mulch, flowers, thatch removal & water managment along with enhancements.

Is this a current contract? Yes	No 	

Project #3 Name/Location: Epping Forest - Jacksonville	
Contact: Jon Rine	 Contact Phone: Jon (904) 759-5772
Your Company’s Scope of Services (i.e. fertilization, mowing, pest control, weed control, thatch removal, irrigation, etc.): 	
Full landscape maintenance includes irrigation, horticulture, mulch, flowers & palm trim

Is this a current contract? Yes 	 No 	
Has the Proposer been cited by OSHA for any job site or company office/shop safety violations in the past five years? Yes 	 No

If yes, please describe each violation, fine, and resolution		

What is the Proposer’s current worker compensation rating? 	

Has the Proposer experienced any worker injuries resulting in a worker losing more than ten
(10) working days as a result of the injury in the past five years? Yes 	 No

If yes, please describe each incident 	

Is the Proposer or any of its affiliates are presently barred or suspended from proposing or contracting on any state, local, or federal contracts?
Yes 	 No	If yes, please provide:

The names of the entities
N/A

The state(s) where barred or suspended
N/A

The period(s) of debarment or suspension
N/A

Also, please explain the basis for any bar or suspension:
N/A

List any and all governmental enforcement actions (e.g., any action taken to impose fines or penalties, licensure issues, permit violations, consent orders, etc.) taken against the Proposer or its principals, or relating to the work of the Proposer or its principals, in the last five (5) years. Please describe the nature of the action, the Proposer’s role in the action, and the status and/or resolution of the action.

None

List any and all litigation to which the Proposer or its principals have been a party in the last five (5) years. Please describe the nature of the litigation, the Proposer’s role in the litigation, and the status and/or resolution of the litigation.

N/A

PROPOSAL FORM PART IV -- PRICING

NOTE: If pricing is not provided for subsequent renewal terms, it will be assumed that prices will remain the same through each of the three potential annual renewal terms. Please attach additional sheets as needed to provide pricing for future years.

See scope of services attached to proposed contract for service details.

[Form begins at following page]
EXHIBIT C
Amelia Walk CDD
Landscape Maintenance Services	Pricing
Official Proposal Summary Form

		Year 1	Year 2	Year 3	Year 4	Total 4 Years		
								
Lawn Care Maintenance Zone A								
1	Annual Lawn Care	15,000	15,450	16,068	16,872	$ 63,390	-	
2	Mulch/Pine Straw Install - Per Single Install	5,200	5,356	5,570	5,849	$ 21,975	-	
3	Annual Color - Three (3) Rotations	6,633	6,832	7,105	7,460	$ 28,030	-	
	Sub Total (items 1-3)	$ 26,833	-	$ 27,638	-	$ 28,743	-	$ 30,181	-	$ 113,395	-	
Lawn Care Maintenance Zone B								
4	Annual Lawn Care	55,000	56,650	58,916	61,862	$ 232,428	-	
5	Mulch/Pine Straw Install - Per Single Install	7,795	8,029	8,350	8,768	$ 32,942	-	
6	Annual Color - Three (3) Rotations	4,422.60	4,555	4,737	4,974	$ 18,689	-	
	Sub Total (items 4-6)	$ 67,217.60 -	$ 69,234	-	$ 72,003	-	$ 75,604	-	$284,059	-	
Lawn Care Maintenance Zone C								
7	Annual Lawn Care	37,500	38,625	40,170	42,179	$ 158,474	-	
8	Mulch/Pine Straw Install - Per Single Install	5,190	5,346	5,560	5,838	$ 21,934	-	
9	Annual Color - Three (3) Rotations					$	-		
	Sub Total (items 7-9)	$ 42,690	-	$ 43,971	-	$ 45,730	-	$ 48,017	-	$ 180,408	-	
Irrigation Systems Maintenance								
10	Zone A	7,200	7,416	7,712	8,098	$ 30,426	-	
11	Zone B	7,200	7,416	7,712	8,098	$ 30,426	-	
12	Zone C	7,200	7,416	7,712	8,098	$ 30,426	-	
	Sub Total (items 10-12)	$ 21,600	-	$ 22,248	-	$ 23,136	-	$ 24,294	-	$ 91,278	-	
Fertilazation, Weed and Pest Control Maintenance								
13	Zone A	10,200	10,506	10,927	11,474	$ 43,107	-	
14	Zone B	3,400	3,502	3,642	3,824	$ 14,368	-	
15	Zone C	3,400	3,502	3,642	3,824	$ 14,368	-	
	Sub Total (items 13-15)	$17,000	-	$ 17,510	-	$ 18,211	-	$ 19,122	-	$ 71,843	-	
Haul Service Road / Amelia Walk Trails								
16	Zone D	6,000	6,180	6,427	6,748	$ 25,355	-	
								
	Total (Items 1-16)	$181,340.60-	$186,781	-	$194,250	-	$ 203,966	-	$ 766,337.60	-	

Conditions								
	The above pricing will be used as the final contract amounts at the time of executing the agreement. Unless otherwise stated, the apricing provided herein will be used for the entire contract term. If you would like to propose increased pricing fo rrenewasl, plase attach addition sheets.
The Pricing provied herin is valid for 90 days from receipt of proposal form.
Failure to complete this form may results in disqualification form consideration.							
Amelia Walk Fee Schedule
Please provide itemized pricing for all services included in your proposal. If not applicable, write “N/A”

#	Item	Performance	Price	Additional Note (Indicate which Zone(s) are included in the price, if applicable)	
					
	LAWN CARE				
	Monthly Common Area Maintenance	Per Contract	14,728		
	Total Yearly Common Area Maintenance	Per Contract	176,741		
					
	LABOR				
	# of Crew Members During Growing Season	Per Contract	# 4		
	# of Crew Members during non-growing season	Per Contract	# 4		
	Total # of Turf Cuts per year	Per Contract	# 42		
	# Irrigation Tech Labor Rate – Per Hr.	As Needed/Requested	$ 80		
					
	SOD / SEED				
	St. Augustine – Sq. Ft.	As Needed/Requested.	1.10		
	Bahia – Sq. Ft.	As Needed/Requested	1.00		
	Zoysia– Sq. Ft.	As Needed/Requested	1.60		
	Bermuda – Sq. Ft.	As Needed/Requested	1.20		
	Winter Rye – Sq. Ft.	As Needed/Requested	0.10		
	Dead Sod Removal – Hr. Rate	As Needed/Requested	60.00		
	Sod Install – Hr. Rate	As Needed/Requested	60.00		
	Soil Test – Total Cost	As Needed/Requested	500.00		
	Aeration Sq. Ft.	As Needed/Requested	Bid per job request		
					
	MULCH / PINE STRAW				
	Pine Straw Phase 1 -5 865 Bales	1x per yr. per K	7,785.00		
	Pine Straw – Per Bale	As Needed/Requested	9.00		
	Pine Bark - Phase 1 -5 160 CY 		1x per yr. per K	10,400		
	Pine Bark – Per CY	As Needed/Request	65.00		
	Removal of aged mulch 	CY	As Needed/Requested	75.00		
	Playground Mulch 46 CY		As Needed/Requested	75 per cy = 63,450		
					
	ANNUALS				
	Annual Flowers	3x per yr. Per Contract	2.25		
	Annual Flowers – Per Rotation	As Needed/Requested	3,685.50		
	Annual Flowers in 4” pots per Tray	As Needed/Requested	40.05		
	Annual Flower				
	SHRUBS / PLANTS				
	1 Gallon Shrubs	As Needed/Requested	8.00		
	3 Gallon Shrubs	As Needed/Requested	20.00		
	Knockout Roses	As Needed/Requested	25.00		
					
	FERTILIZATION				
	Turf –  6	x per yr. (irrigated areas)	Per Contract	30,000		
	Shrubs –   4	 x per yr.	4x per yr. Per Contract	8,000		
	Trees	Separate Proposal	Bid per job request		
					
	ORNAMENTAL GRASS				
	Native Grasses	As Needed/Requested	20.00		
	Cutting back – Full Cut Back	1x per yr Per Contract	Bid per job request		
	Cutting back – Per Hr.	As Needed/Requested	55.00		
					
	TREES				
	Ligustrum Tree – 7-8’	As Needed/Requested	700.00		
	Magnolia Tree – 65 gal	As Needed/Requested	800.00		
	Magnolia Tree – 100 gal	As Needed/Requested	1,000.00		
	Live Oak – 100 gal 3 ½”-4” cal.	As Needed/Requested	1,000.00		
	Live Oak – 200 gal 5-6” cal.	As Needed/Requested	2,100.00		
	Crape Myrtle – 65 gal. multi-stem	As Needed/Requested	750.00		
	Crape Myrtle – 100 gal multi-stem	As Needed/Requested	1,000.00		
	Nelly Stevens Holly – 30 gal	As Needed/Requested	400.00		
	Maple Tree – 11/2”-2” 30 gal	As Needed/Requested	350.00		
	Elm Tree – 30 gal.	As Needed/Requested	350.00		
	Medjool Palm – 15’ CT	As Needed/Requested	7,000.00		
	Evergreen Tree – 30 gal	As Needed/Requested	350.00		
	Cost to prune all live oak street trees	As Needed/Requested	Bid per job request		
	Cost to Prune All Palm Trees	As Needed/Requested	45.00		
	IRRIGATION				
	Hunter/Rainbird Controller 2 wire	Requested	930.00		
	Hunter /Rainbird valves 2” ICB	As Needed/Requested	200.00		
	6” rotor - each	As Needed/Requested	69.90		
	12” rotor - each	As Needed/Requested	82.50		
	Spray nozzle - each	As Needed/Requested	7.00		
	6”” pop up PRS 30 spray - each	As Needed/Requested	24.20		
	12” pop up PRS 30 spray - each	As Needed/Requested	29.00		
	VP-10 - each	As Needed/Requested	16.79		
	VP-12 - each	As Needed/Requested	36.08		
	2 wire for system per LF	As Needed/Requested	.73		
	ICB decoder – each station	As Needed/Requested	256.00		
	Wire splice 3M DBY	As Needed/Requested	269.00		
	6” PR – Sch. 160 – per LF	As Needed/Requested	17.00		
	4” PR – Sch. 160 – per LF	As Needed/Requested	8.00		
	3” PR – Sch. 160 – per LF	As Needed/Requested	4.65		
	2” PR – Sch. 160 – per LF	As Needed/Requested	2.20		
	1-1/2” PR – Sch. 160 – per LF	As Needed/Requested	1.40		
	1-1/14” PR – Sch. 160 – Per LF	As Needed/Requested	1.10		
	1” CL – 200, per LF	As Needed/Requested	.80		
	¾” CL – 220, per LF	As Needed/Requested	.60		
	Hunter/Rainbird ET Drip hose	As Needed/Requested	.61		
	½” Flex PVC, per LF	As Needed/Requested	1.15		
	4” Slip-Fix Repair Coupling - EA	As Needed/Requested	80.00		
Page 7 of 8
	3” Slip-Fix Repair Coupling - EA	As Needed/Requested	45.00		
	2-1/2” Slip-Fix Repair Coupling - EA	As Needed/Requested	36.00		
	2” Slip-Fix Repair Coupling - EA	As Needed/Requested	23.00		
	1-1/2” Slip-Fix Repair Coupling - EA	As Needed/Requested	15.00		
	1-1/4” Slip-Fix Repair Coupling - EA	As Needed/Requested	13.00		
	1” Slip-Fix Repair Coupling - EA	As Needed/Requested	7.50		
					
*	Watering of parks and lift stations	As Needed/Requested	Bid per job request		

	PEST CONTROL				
	Turf, Insect and Herbicide Treatment (6)	Per Contract	Included	Included in all phases	
*	Fire Ant Control – Full Treatment	Per Contract	486.42		
	Fire Ant Control – Spot Treatment	As Needed/Requested	Bid per job request		
					
#	Notes/Recommendations				
	All Services that fall outside the scope of the annual landscape maintenance agreement will be discussed with Manager and a separate proposal will be provided to encompass all costs associated with project.				
	$3000.00 annual landscape replacement to be added as a separate line item				

	* Denotes Item Not Part of Monthly Maintenance Fee.				
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 (attach additional pages as needed), after authorization from the District:

Debris removal personnel unit costs:

Debris removal equipment unit costs:

Other emergency/disaster related unit costs:

$ 150 man	 per Hour

$	per Hour

$	per Hour

$ 150 per man	 per Hour
$	per Hour

$	per Hour

$ 150 per man	 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 unless otherwise authorized by the District. 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.
LANDSCAPE MAINTENANCE SERVICES AGREEMENT

THIS AGREEMENT (“Agreement”) is made and entered into this 20	 day of October	, 2023, by and between:

Amelia Walk Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, being situated in Nassau County, Florida, and having offices at c/o Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”); and

_Koehn Outdoor
,  a	Contractor
,  whose  address  is
1872 Everlee Road, Jacksonville, Fl. 32216  (“Contractor,” and collectively with the District, “Parties”).

RECITALS

WHEREAS, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure, including landscaping and irrigation; and

WHEREAS, the District has a need to retain an independent contractor to provide landscape and irrigation maintenance services for the Maintenance Area within the District; and

WHEREAS, Contractor represents that it is qualified to serve as a lawn maintenance contractor and has agreed to provide to the District those services identified in Exhibit A attached hereto and incorporated by reference herein (“Services”), for the areas identified at Exhibit B (“Maintenance Area”);

WHEREAS, to solicit such services, the District conducted a competitive proposal process and determined to make an award of a contract for landscape and irrigation maintenance services to the Contractor, based on certain proposal pricing provided by Contractor attached hereto as Exhibit C; and

WHEREAS, Contractor desires to provide such services, and represents that it is qualified to do so.

NOW, THEREFORE, in consideration of the mutual covenants contained in this Agreement, it is agreed that the Contractor is hereby retained, authorized, and instructed by the District to perform in accordance with the following covenants and conditions, which both the District and the Contractor have agreed upon:

Incorporation of Recitals. The recitals stated above are true and correct and are incorporated by reference as a material part of this Agreement.

Description of Work and Services.

The District desires that Contractor provide landscape maintenance services within professionally accepted standards. Upon all Parties signing this Agreement, Contractor shall provide the District with the Services identified in Exhibit A.

While providing the Services, Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Services.
The Contractor shall provide the Services as shown in Exhibit A of this Agreement. Contractor shall solely be responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District.

This Agreement grants to Contractor the right to enter the lands that are subject to this Agreement, for those purposes described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, and regulations. Contractor agrees to use only designated easement areas when access is needed, and to notify the District if such access is not available.

SCOPE OF SERVICES. The duties, obligations, and responsibilities of Contractor are described in the Scope of Services, attached hereto as Exhibit A, within the Maintenance Area, identified at Exhibit B. Contractor shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District.

MANNER OF CONTRACTOR’S PERFORMANCE. Contractor agrees, as an independent contractor, to undertake work and/or perform such services as specified in this Agreement or any addendum executed by the Parties or in any authorized written work order by the District issued in connection with this Agreement and accepted by Contractor. All Services shall be performed in a neat and professional manner reasonably acceptable to the District and shall be in accordance with industry standards, including but not limited to University of Florida IFAS Extension guidelines. The performance of all Services shall further conform to any written instructions issued by the District through its designees, who shall be Kelly Mullins and Daniel Laughlin, District Manager (“Designee”).

Should any work and/or services be required which are not specified in this Agreement or any addenda, but which are nevertheless necessary for the proper provision of Services to the District, such work or services shall be fully performed by the Contractor as if described and delineated in this Agreement.

The Contractor agrees that the District shall not be liable for the payment of any work or services not included herein unless the District, through its Designee, authorizes the Contractor, in writing, to perform such work.

The District’s Designee shall act as the District representative with respect to the services to be performed under this Agreement. The Designee shall have complete authority to transmit instructions, receive information, interpret and define the District’s policies and decisions with respect to materials, equipment, elements, and systems pertinent to the Contractor’s services provided that no direction shall obviate Contractor’s obligations as an expert in the field to provide the Services in conformance with landscaping best practices.

Upon request by the Designee, the Contractor agrees to meet with the District’s representative to walk the property to discuss conditions, schedules, and items of concern regarding this Agreement.
The Contractor shall provide to the Designee a written report of work performed for each week with notification of any problem areas and a schedule of work for the upcoming month.

In the event that time is lost due to heavy rains (“Rain Days”), the Contractor agrees to reschedule its employees and divide their time accordingly to complete all scheduled services during the same week as any Rain Days. The Contractor shall provide services on Saturdays if needed to make up Rain Days but shall not provide services on Sundays unless otherwise authorized in writing.

Contractor shall use all due care to protect the property of the District, its residents, and landowners from damage. Contractor agrees to repair any damage resulting from Contractor’s activities and work within twenty-four (24) hours.

Compensation.

As compensation for Services identified as 	the District agrees to pay Contractor twelve (12) monthly payments of 15,111.76		 ($15,111.76), for an
annual total of
181,340.60	
($ 181,340.60 ), as set forth in Exhibit A. Any
additional compensation for additional duties shall be paid only upon the written authorization of the Designee in accordance with the unit pricing provided in Contractor’s proposal to the District. Contractor shall provide the District with a monthly invoice before the last day of each contractual service month representing the monthly installment due for that month.

If the District should desire additional work or services, or to add additional lands to be maintained, Contractor agrees to negotiate in good faith to undertake such additional work or services. Upon successful negotiations, the Parties shall agree in writing to an addendum, addenda, or change order to this Agreement. The Contractor shall be compensated for such agreed additional work or services based upon the unit pricing provided in Contractor’s proposal if applicable, or a payment amount acceptable to the Parties and agreed to in writing.

The District may require, as a condition precedent to making any payment to the Contractor that all subcontractors, materialmen, suppliers or laborers be paid and require evidence, in the form of Lien Releases or partial Waivers of Lien, to be submitted to the District by those subcontractors, material men, suppliers or laborers, and further require that the Contractor provide an Affidavit relating to the payment of said indebtedness. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from the Contractor, in a form satisfactory to the District, that any indebtedness of the Contractor, as to services to the District, has been paid and that the Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workmen’s Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.
Subject to the terms herein, Contractor will promptly pay for all costs of labor, materials, services and equipment used in the performance of the Services, and upon the request of the District, Contractor will provide proof of such payment. Contractor shall keep the District’s property free from any materialmen’s or mechanic’s liens and claims or notices in respect to such liens and claims, which arise by reason of Contractor’s performance under this Agreement, and Contractor shall immediately discharge any such claim or lien. In the event that Contractor does not pay or satisfy such claim or lien within three (3) business days after the filing of notice thereof, the District, in addition to any and all other remedies available under this Agreement, may terminate this Agreement to be effective immediately upon the giving notice of termination.

The Contractor shall maintain records conforming to usual accounting practices. As soon as may be practicable at the beginning of each month, the Contractor shall invoice the District for all services performed in the prior month and any other sums due to the Contractor. The District shall pay the invoice amount within thirty (30) days after the invoice date. The Contractor may cease performing services under this Agreement if any payment due hereunder is not paid within thirty (30) days of the invoice date. Each monthly invoice will include such supporting information as the District may reasonably require the Contractor to provide.

TERM. This Agreement shall commence as of December 15 , 2023, and shall continue for a period of
twelve (12) months (“Initial Term”), unless terminated earlier pursuant to the terms of this Agreement. At the end of the Initial Term, this Agreement will automatically renew for three (3) additional one (1)- year terms.

Subcontractors. The Contractor shall not award any of the Services to any subcontractor without prior written approval of the District. The Contractor shall be as fully responsible to the District for the acts and omissions of its subcontractors, and of persons either directly or indirectly employed by them, as the Contractor is for the acts and omissions of persons directly employed by the Contractor. Nothing contained herein shall create contractual relations between any subcontractor and the District.

Insurance.

The Contractor shall maintain throughout the term of this Agreement the following insurance:

Worker’s Compensation Insurance in accordance with the laws of the State of Florida.

Commercial General Liability Insurance covering the Contractor’s legal liability for bodily injuries, with limits of not less than $1,000,000 combined single limit bodily injury and property damage liability, and covering at least the following hazards:

(i) Independent Contractors Coverage for bodily injury and property
damage in connection with any subcontractors’ operation.

Employer’s Liability Coverage with limits of at least $1,000,000 (one million dollars) per accident or disease.

Automobile Liability Insurance for bodily injuries in limits of not less than
$1,000,000 combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by the Contractor of any owned, non- owned, or hired automobiles, trailers, or other equipment required to be licensed.

The District, its staff, consultants, officers and supervisors shall be named as additional insured. The Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.

If the Contractor fails to have secured and maintained the required insurance, the District has the right but not the obligation to secure such required insurance in which event the Contractor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District’s obtaining the required insurance.

Indemnification.

Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, employees, successors, assigns, members, affiliates, or representatives from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, judgments against the District, or loss or damage, whether monetary or otherwise, arising out of, wholly or in part by, or in connection with the Services to be performed by Contractor, its subcontractors, its employees and agents in connection with this Agreement, including litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. Additionally, nothing in this Agreement requires Contractor to indemnify the District for the District’s percentage of fault if the District is adjudged to be more than 50% at fault for any claims against the District and Contractor as jointly liable parties; however, Contractor shall indemnify the District for any and all percentage of fault attributable to Contractor for claims against the District, regardless whether the District is adjudged to be more or less than 50% at fault.

Obligations under this section shall include the payment of all settlements, judgments, damages, liquidated damages, penalties, forfeitures, back pay awards,
court costs, arbitration and/or mediation costs, litigation expenses, attorneys’ fees, paralegal fees, expert witness fees (incurred in court, out of court, on appeal, or in bankruptcy proceedings), any interest, expenses, damages, penalties, fines, or judgments against the District.

Environmental Activities. The Contractor agrees it is licensed, capable and shall use best management practices, consistent with industry standards, with respect to the storage, handling and use of chemicals (e.g., fertilizers, pesticides, etc.) and fuels. The Contractor shall keep all equipment clean (e.g., chemical sprayers) and properly dispose of waste. Further, the Contractor shall immediately notify the District of any chemical or fuel spills. The Contractor shall be responsible for any environmental cleanup, replacement of any turf or plants harmed from chemical burns and correcting any other harm resulting from the Services to be performed by Contractor.

Compliance with Governmental Regulation. Contractor shall keep, observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, or ordinances. If Contractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of Contractor or any of its agents, servants, employees, or materialmen, or with respect to terms, wages, hours, conditions of employment, safety appliances, or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.

Acceptance of the Site. By executing this Agreement, the Contractor agrees that the Contractor was able to inspect the site prior to the time of submission of the proposal, and that the Contractor agrees to be responsible for the care, health, maintenance, and replacement, if necessary, of the existing landscaping, in its current condition, and on an “as is” basis. No changes to the compensation set forth in this Agreement shall be made based on any claim that the existing landscaping was not in good condition or otherwise differs materially from conditions ordinarily encountered.

Warranty and Covenant. The Contractor warrants to the District that all materials furnished under this Agreement shall be new, and that all services and materials shall be of good quality, free from faults and defects. The Contractor hereby warrants any materials and services for a period of one (1) year after acceptance by the District or longer as required under Florida law. With respect to any and all plant material provided pursuant to this Agreement or any separate work authorization issued hereunder, all plant material shall be guaranteed to be in a satisfactory growing condition and to live for a period of one (1) year from planting except for annuals, which will be replaced seasonally. All plants that fail to survive under the guarantee shall be replaced as they fail with the same type and size as originally specified. Contractor further warrants to the District those warranties which Contractor otherwise warrants to others and the duration of such warranties is as provided by Florida law unless longer guarantees or warranties are provided for elsewhere in the Agreement (in which case the longer periods of time shall prevail). Contractor shall replace or repair warranted items to the District’s satisfaction and in the District’s discretion. Neither final acceptance of the services, nor monthly or final payment therefore, nor any provision of the Agreement shall relieve Contractor of responsibility for defective or deficient materials or services. If any of the services or materials are found to be
defective, deficient or not in accordance with the Agreement, Contractor shall correct remove and replace it promptly after receipt of a written notice from the District and correct and pay for and other damage resulting therefrom to District property or the property of landowners within the District. Contractor hereby certifies it is receiving the property in its as-is condition and has thoroughly inspected the property and addressed any present deficiencies, if any, with the District. Contractor shall be responsible for maintaining and warranting all plant material maintained by Contractor as of the first date of the services.

Contractor hereby covenants to the District that it shall perform the services: (i) using its best skill and judgment and in accordance with generally accepted professional standards and (ii) in compliance with all applicable federal, state, county, municipal, building and zoning, land use, environmental, public safety, non-discrimination and disability accessibility laws, codes, ordinances, rules and regulations, permits and approvals (including any permits and approvals relating to water rights), including, without limitation, all professional registration (both corporate and individual) for all required basic disciplines that it shall perform. Contractor hereby covenants to the District that any work product of the Contractor shall not call for the use nor infringe any patent, trademark, services mark, copyright or other proprietary interest claimed or held by any person or business entity absent prior written consent from the District.

Tax-Exempt Direct Purchases. The Parties agree that the District, in its discretion, may elect to undertake a direct purchase of any or all materials used for the landscaping services, including but not limited to the direct purchase of fertilizer. Contractor shall follow required procedures as directed by the District.

Default and Protection Against Third Party Interference. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District’s right to protect its rights from interference by a third party to this Agreement.

Custom and Usage. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.

Successors. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement.

Termination. The District agrees that the Contractor may terminate this Agreement with cause by providing sixty (60) days’ written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement. The Contractor agrees that the
District may terminate this Agreement immediately for cause by providing written notice of termination to the Contractor. The District shall provide thirty (30) days’ written notice of termination without cause. Upon any termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off- sets the District may have against the Contractor.

Permits and Licenses. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits or licenses necessary for the Contractor to perform under this Agreement shall be obtained and paid for by the Contractor.

Assignment. Neither the District nor the Contractor may assign this Agreement without the prior written approval of the other, which approval shall not be unreasonably withheld. Any purported assignment of this Agreement without such prior written approval shall be void.

Independent Contractor Status. In all matters relating to this Agreement, the Contractor shall be acting as an independent Contractor. Neither the Contractor nor employees of the Contractor, if there are any, are employees of the District under the meaning or application of any Federal or State Unemployment or Insurance Laws or Old Age Laws or otherwise. The Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of the Contractor, if there are any, in the performance of this Agreement. The Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and the Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.

Headings for Convenience Only. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

Agreement. This instrument shall constitute the final and complete expression of this Agreement between the Parties relating to the subject matter of this Agreement.

Enforcement of Agreement. A default by either Party under this Agreement shall entitle the other Party to all remedies available at law or in equity. In the event that either the District or the Contractor is required to enforce this Agreement by court proceedings or otherwise, then the prevailing Party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

Amendments. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both Parties.

Authorization. The execution of this Agreement has been duly authorized by the appropriate body or official of the Parties, the Parties have complied with all the requirements of law, and the Parties have full power and authority to comply with the terms and provisions of this Agreement.

NOTICES. Any notice, demand, request or communication required or permitted hereunder (“Notice”) shall be in writing and sent by hand delivery, United States certified mail, or by recognized overnight delivery service, addressed as follows:
If to the District:	Amelia Walk Community Development District
c/o Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL 32092 Attn: District Manager

With a copy to:	Kilinski Van Wyk, PLLC
517 E. College Avenue Tallahassee, Florida 32301 Attn: District Counsel

If to Contractor:
Koehn Outdoor

1872 Everlee Road	
 Jacksonville, Fl 32216	
Attn:  Frank Prescuitti	

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for the Contractor may deliver Notices on behalf of the District and the Contractor. Any party or other person to whom Notices are to be sent or copied may notify the Parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days’ written notice to the Parties and addressees set forth in this Agreement.

Third-Party Beneficiaries. This Agreement is solely for the benefit of the Parties hereto and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.

Controlling Law and Venue. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. Venue for any legal actions regarding this Agreement shall be Nassau County, Florida.

COMPLIANCE WITH PUBLIC RECORDS LAWS. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including, but not limited to, Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Daniel Laughlin (“Public Records
Custodian”). Among other requirements and to the extent applicable by law, Contractor shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Contractor, Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING  TO  THIS  CONTRACT,  CONTACT  THE  PUBLIC
RECORDS	CUSTODIAN	AT
	.
904-716-0683 ,
 904 962-3590  ,	OR

Severability. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

Arm’s Length Transaction. This Agreement has been negotiated fully between the Parties as an arm’s length transaction. The Parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the Parties are each deemed to have drafted, chosen, and selected the language, and any doubtful language will not be interpreted or construed against any party.

Counterparts. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument. Additionally, the Parties acknowledge and agree that the Agreement may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. Without limitation, “electronic signature” shall include faxed versions of an original signature, electronically scanned and transmitted versions (e.g. via PDF) of an original signature, or signatures created in a digital format.

E-VERIFY. The Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes. By entering into this Agreement, the Contractor represents that no public
employer has terminated a contract with the Contractor under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

In witness whereof, the Parties execute this Agreement as set forth below. [THIS SPACE INTENTIONALLY LEFT BLANK]
IN WITNESS WHEREOF, the Parties execute this Agreement as set forth below.

ATTEST:	AMELIA WALK
COMMUNITY DEVELOPMENT DISTRICT

By: 		By:	
□ Secretary	□ Chairperson
□ Assistant Secretary	□ Vice Chairperson

Date: 	

ATTEST:

By: 		By: 	
Its: 		Its: 	

Date: 	

Exhibit A:	Scope of Services Exhibit B:	Maintenance Area Exhibit C:	Proposal Pricing
EXHIBIT “A” SCOPE OF SERVICES
LANDSCAPE MAINTENANCE SERVICES AGREEMENT
EXHIBIT “A” SCOPE OF SERVICES

SCOPE OF WORK. The Landscape Maintenance Contractor (the “Contractor”) shall furnish all horticultural supervision, labor, materials, equipment, and transportation required to maintain the landscape areas within The Amelia Walk CDD (the “District”) throughout the contract period, as specified per the contractual agreement.

Schedule of Services:
The Contractor will be on site as necessary to complete the scope of work. The Contractor will endeavor to schedule all work to be completed each week by 5:00 PM Friday, however the Contractor may be required to work on weekends to complete tasks delayed or caused by Acts of God or in emergency situations. The Contractor shall be on site as required year-round. A knowledgeable (and licensed when applicable) supervisor from the Contractor’s firm is required to be present during every maintenance visit.

Quality Control Inspections:
A qualified representative from the Contractor’s firm shall accompany the District’s representative (“Manager”) on monthly quality inspections and after each inspection a punch list shall be generated and submitted to Contractor for completion by the following week. Such inspections should occur on a set schedule as agreed upon by the Manager and the Contractor. Any deficiencies within the scope of services shall be corrected within seven (7) days of each inspection unless Contractor notifies Manager of a reasonable explanation as to why such issue cannot be completed in such time period.

Attendance at meetings:
Upon request by the District, the Contractor shall attend scheduled District meetings.

Reporting:
The Contractor will be required to provide Manager with the following information, as applicable to the services provided by the Contractor:

Monthly Irrigation Inspection Reports.

Monthly Fertilization, Weed and Pest Control Reports
Lawns
Plants/shrubs
Sod
Trees
Pests

Monthly Lawn Care Service Reports which shall include:
Mowing/Edging/Trimming Service Report
Pruning Service Report
Pond Bank Mowing Service Report
Mulch/ Cord Grass Maintenance Report (if applicable)
Tree Maintenance (Limb ups) (if applicable)
Annual Flower Types and Design (if applicable)

Weekly field reports provided by Contractor. Contractor is encouraged to bring to the District’s operation manager any concerns even if covered by another Contractor’s area of responsibility. Example: if Zone B Lawn Care provider notices an irrigation head broken or lawn/shrubs that may require fertilization or pest control they should document those observation in the weekly field report.

LAWN CARE SCOPE OF SERVICES:
Mowing and Edging: District owned property shall be mowed 1-2 times every seven (7) days during the active growing season (April 1 - November 30) and once a month during the dormant seasons (December 1 to March 31) unless specifically noted below. Mowing that occurs during the active growing season must be done on the same day(s) of each week. If Contractor is unable to complete the mowing on the designated day of the week, the Contractor must notify Manager of said complication and provide the day in which the mowing will be made up. During extended rainy or dry periods mowing will take place as conditions dictate. Mowing height will be based on what is horticultural correct for the turf variety, taking into account the season. Zoysia 2-3”, Saint Augustine Floritam 4-5”, Saint Augustine Sevelle and Palmetto 3-3 ½”, Bahia 3- 5” and Bermuda 1-2”. Clippings shall not be caught and removed from lawn area unless they are lying in swaths, which may damage the lawn.

Easements and Right-of-Ways. Shall be mowed at least once every seven 7 days during the active growing season (April 1 - November 30) and once a month during the dormant seasons (December 1 to March 31).

Pond Banks.

Residential Side of Ponds - Shall be mowed weekly during the active growing season (April 1 - November 30) and twice a month during the dormant season (December 1 to March 31).

Back of Ponds - Shall be mowed twice a month during the active growing season (April 1 - November 30) and once a month during the dormant season (December 1 to March 31).

Pocket Parks, Green Space and Lift Stations. Shall be mowed at least once every 7 days during the active growing season (April 1 - November 30) and once a month during the dormant seasons (December 1 to March 31).

Haul Road/Amelia Walk Trails. Shall be mowed and trimmed quarterly. (Zone A)

Drainage Swales. Shall be cleared and trimmed as needed, no less than 4 times per year.

Sod:
The Contractor shall replace dead sod up to one pallet within two (2) weeks of identifying the disturbed areas of sod. Sod replacement equaling more than one pallet shall be approved by the Manager in advance. Sod should be maintained at the
requisite height and Contractor should take care to not scalp the Sod by adjusting mower height as needed. All locations sodded with Bermuda will need to be over seeded with Rye Grass during the winter months.

Edging:
The Contractor shall edge ground cover and plant beds as needed to keep within bounds and away from obstacles. Concrete edging, including all sidewalk areas, including backs of curbs will be performed consistent with the mowing schedule for turf areas. Sidewalks, curbs, and pavement will be blown or vacuumed clean of turf and like debris, not including heavy sand, by forced air machinery, after every mowing.

Fertilization:
A fertilization program of properly timed applications of quality slow-release fertilizers (based on requirements established by the University of Florida) shall be established. The program shall provide a lawn, which is evenly green and thick, and one which does not promote surge growth or burning.

Weed, Disease, and Insect Control:
The Contractor shall establish a grass and plant pesticide spray program to provide the application of pesticides as needed to control mole crickets, army worms, chinch bugs and other grass and plant pests as well as plant fungus. Pre-emergent and post- emergent controls shall be used to provide acceptable levels of weed control. All chemicals and pesticides shall be purchased and obtained at the expense of the Contractor. All spraying must be performed by or under the direct supervision of a licensed applicator. The pest control program shall follow the most current recommendations of the University of Florida "Guides to Insect Disease, Nematodes and Weed Control". The Contractor shall submit an outline of the agronomic program along with the proposal. Contractor will use proper fertilization, mowing, and watering practices to promote the growth of weed resistant turf.

Ground Cover/Shrub Areas:
Shrubs and groundcover shall be maintained at a height that will not disrupt clear line of site at all vehicular intersections. Foundation shrubs planted at the base of any building or signage/hardscape element in the landscape shall be maintained to a height not less than 6" below any signage or directional graphic or lettering associated with building identification systems. Foundation shrubs planted at the base of any building or signage/hardscape element should be trimmed to compliment any architectural banding and/or detailing so as not to block any such detail from view.

Pruning of plants which overhang curbs and sidewalks shall be addressed regularly. Pruning of bushes includes maintaining the current shape and specifically does not include changing the shape of the plant as in a cut back. Mass planted shrubs shall not be pruned individually. Tops of shrub masses shall be pruned to a consistent height, but sides of shrubs shall be allowed to grow together into a full solid mass. All shrubs shall be pruned in such a way as to provide a clean and neat appearance.

Weed Control:
All Beds should be weeded by hand on a regular basis. The Contractor shall keep
beds reasonably free of broadleaf or grassy weeds. Coordinate with weed control contractor  as  needed,  preferably  with  pre-emergent  and/or  selective post-emergent/contact herbicides.

Rose bushes:
Roses should be trimmed back and dead headed so as to promote healthy and even growth and consistent budding. Fertilization to be coordinated with Fertilization service contractor.

Ornamental Grasses:
The Contractor shall cut all ornamental grasses back once per year in the months of January or February. All ornamental grass clippings shall be raked up and removed from the property at the end of each day in which the grasses are being cut.

Tree Care:
A Certified Arborist shall be utilized for the maintenance of the trees on District’s property.
Pruning:
Height limitation for tree pruning covered in the specifications is 10 feet. On trees over 10 feet in height, only low hanging branches that present a hazard to pedestrian or vehicular traffic will be raised to 8 feet above ground level. Trees less than 10 feet in height will be scheduled to be pruned in the winter months except for safety- related pruning, which will be done only if necessary. Contractor will be required to attend to any branches identified as a hazard to pedestrian or vehicular traffic within 72 hours from the date notice is provided to Contractor by the Manager.

Staking:
Stakes are to be inspected and adjusted or removed as necessary. When trees attain a trunk caliper of 4" or substantial root development stability, removal will be discussed with Manager.

Tree Fertilization
A tree fertilization program and the cost should be submitted as a separate item within your bid. This shall include all Palms, Oaks, Maples, Elms, Magnolias, Hollies, etc.

Palm Pruning:
Dead or dying fronds should be removed bi-annually and will be within set months each year. It is best to leave healthy fronds when possible and defer to specific pruning methods and finished cuts per palm type. (Zone A)

Haul Road/Nature trail:
The Contractor will maintain the haul road/nature trail area (approx. 2.5 miles) and entry points on a quarterly basis. Maintenance shall include mowing, weed trimming along path edges to prevent vegetation encroachment, trimming of tree limbs that extend over the path, and removal of debris from the path.

Mulch/Pine Straw:
The Contractor will install pine bark mulch/ pine straw once per year (Spring). Large nugget mulch will be applied in amenity beds and entry feature. Pine straw may be used on trees, common areas and in other ornamental grass areas. Playground mulch
to be ADA-compliant mulch.

Annual Color:
Annual flowers will be installed three times (3) times per year corresponding to each seasonal variety and the District shall maintain the right to request an additional rotation at its discretion. Specified varieties, size spacing, and frequency will be recommended per climate and location of plantings and shall be approved by the District’s representative prior to installation. A 90-day warranty on plant life is applied excluding vandalism, acts of God, or irrigation related issues not due to Contractor negligence or response time. Design must be approved by the on-site Manager.

Debris Cleanup:
All landscape areas shall be inspected on days of service and excess debris and litter removed. Dead and fallen tree limbs and palm fronds should be removed from the turf and beds during each visit. Gardening debris generated from the Contractor’s work shall be removed from all surface areas on days of service. This excludes heavy leaf fall pickup from parking areas, sidewalks, pools, etc. Excessive debris due to natural disasters shall be subject to a separate work authorization.
IRRIGATION SYSTEM MAINTENANCE – SCOPE OF SERVICES

The Contractor shall visually inspect the entire irrigation system (total of 78 irrigation zones) once a month for a total of 12 inspections annually to ensure optimal performance. The Contractor will be responsible for controlling all irrigation water use in compliance with the St. Johns River Water Management guidelines and will ensure minimal water use while providing sufficient water use for proper plant nutrition, particularly during the growing season. All irrigation systems in Zones A, B & C.

Sprinkler Heads:
All sprinkler heads shall be checked for proper operation and coverage. Contractor shall be solely responsible for the repair and replacement of any all irrigation heads or irrigation equipment damaged by landscape personal during routine landscape maintenance.
Valves & Valve Boxes. The Contractor shall inspect all valves and valve boxes for broken or stuck valves or missing valve box lids, and replace as needed.

Watering Schedule.
The Contractor shall adjust watering schedules to correspond with seasonal color installation, fertilization applications, temperature changes, drought and rainy seasons and pest control applications. Water schedules will be adjusted as needed based on season and rainfall amounts.

Emergency Contact.
The Contractor shall provide Manager with a contact person and telephone number who shall be available for on-call emergency service.

Irrigation Repairs.
Any repairs needed that are not covered under this inspection process will be proposed and billed separately. Stopping water loss and health hazards associated with main line breaks, valve damage, backflow malfunctions, lateral breaks, damaged heads, etc., are emergency services and water shall be turned off immediately upon notice of damage. Final repairs shall be completed within 48 hours.

Contractor shall submit proposals for any repairs that fall outside of the inclusive repairs for materials and labor based upon unit prices provided in the fee schedule below.
FERTILAZATION, WEED AND PEST CONTROL MAINTENANCE – SCOPE OF SERVICES

The Contractor shall provide fertizaiton, weed and pest control maintenance for all zones of the Amelia Walk District to include the following:

The Contractor shall establish a grass and plant pesticide spray program to provide the application of pesticides as needed to control mole crickets, army worms, chinch bugs and other grass and plant pests as well as plant fungus. Pre-emergent and post- emergent controls shall be used to provide acceptable levels of weed control. All chemicals and pesticides shall be purchased and obtained at the expense of the Contractor. All spraying must be performed by or under the direct supervision of a licensed applicator. The pest control program shall follow the most current recommendations of the University of Florida "Guides to Insect Disease, Nematodes and Weed Control". The Contractor shall submit an outline of the agronomic program along with the proposal. Contractor will use proper fertilization, mowing, and watering practices to promote the growth of weed resistant turf.

Weed Control: The Contractor shall keep beds reasonably free of broadleaf or grassy weeds, preferably with pre- emergent and/or selective post-emergent/contact herbicides. Beds around Amenity Center, Amenities and Front Entrance should be weeded by hand on a regular basis by the contractors responsible for Zone A, B and C.

Pre-emerge: This type of control should be used only if a known weed problem warrants its use.

Post-emerge: Control broadleaf weeds with selective herbicides. The chosen chemical will be recommended and legally approved for the specific weed problem.
Fertilization: The Contractor shall apply fertilizer as warranted. The number of applications will be dependent on the type of nitrogen used and the type of plant material being fertilized. Soil samples should be taken if Contractor encounters problematic areas of the community in order to determine the best remediation plan for those areas.

Fungicide: The Contractor shall apply legally approved fungicides to control disease- causing damage to ornamentals if warranted.

Pesticide: Apply legally approved pesticides to control insects causing damage to ornamentals if warranted.
Roses: Roses must be fertilized consistently so as to promote healthy and even growth and consistent budding in accordance with lawn care trimming.

Tree Fertilization - A tree fertilization program and the cost should be submitted as a separate item within your bid. This shall include all Palms, Oaks, Maples, Elms, Magnolias, Hollies, etc.
EXHIBIT “B” MAINTENANCE AREAS

Amelia Walk Zones Landscape Maps with ID description.

Mow Common Areas

Mow pond
15bank
and
common area & JEA Life Station

Mow pond bank and common area

Easement betw1e3en 85505 &
85491 Fallen Leaf

17
Mow common areas and pond banks

16

Mow common areas and pond

Commo n Areas

Mow pond bank and common
14	areas.

14

Easement between 85030 &
85026
Majestic Walk Blvd.

Mow Pond

12
Maintain Corner including JEA Lift Station

Common area

Mow Pond Bank and common areas

Easements between 85329 & 85351
and 85219 & 85237
10 Cherry Creek Drive

Mow pond banks
Easement to

1

2
Mow pond	3
banks and common areas
Mow pond banks and common areas
banks
14
Mow common areas

Easement next to 85376 &
85368
Champlain
11 Banks

Easement between 85248 &
85254
Champlain
11
Easement
between 85212 &
85220
Champlain

Easement between 85137 and
85133
Majestic Walk Blvd.

Mow pond banks

Easement between 85189 & 85185
Majestic Walk Blvd.
maintain between 85215 and
85211
Majestic Walk Blvd.
6

5
Majestic Walk Circle
Majestic Walk Blvd.	4
Easement to
Easement Easement to	to maintain maintain between
Easement to maintain between
Easement to maintain between 85174 and 85170
Easement to maintain between
85216 and 85212
Easement to maintain between 85130 Majestic
Main Entrance to Haul Road.
Trim area around gate.
maintain
Easement to
next to
85136 and
85153 and
Majestic Walk Blvd.
Majestic Walk
Walk Circle &
Easement to
between
maintain
85132
85132 Majestic	85149
Blvd.
85122 Majestic
maintain Haul Road access - Corner of Fall River Pkwy. and Stonehurst Pkwy.
Behind 85010 Fall River Parkway & 85776 Stonehurst Pkwy.
85273 and 85277
Champlain Dr.
between
85181 and 85185
Champlain Dr.
Majestic Walk Blvd.
Walk Blvd.
Majestic Walk Blvd
Walk Blvd.
Amelia Walk Landscape Map IDs

ID	
ZONE	Map Page
Number	
Phase	
Description	
					
01	A	1	1	Amelia Walk Entrance: Center Trees, Shrubs, flowers, pine straw/mulch, seasonal
flowers	

02	
A	
1	
1	Entrance North Side to Amenity Center: Grass, Shrubs, Trees, Bark Chip Mulch, Pine Straw, Seasonal Flowers. Both sides of White PVC fence to Village Walk Commercial
tree line, Center Median Trees, Shrubs, Mulch	
02a	A	2	1	Spruce Run Grass Both sides between Sidewalk and Road. Other Side of Sidewalk is
property maintained by Village Walk HOA.	

03	
A	
1	
1	Entrance South Side to Amenity Center: Grass, Shrubs, Trees, Bark Chip Mulch, Pine Straw, Seasonal Flowers
White PVC fence to road. Other side of fence is property maintained by Village Walk	
03a	A	1	1	South Side of MWB from Sidewalk to wetland from end of Village Walk Pond to Amelia
Walk Pond 5	
04	A	1	1	Amenity Center, Grass, Shrubs, Trees, Pool Area	
04a	A	1	1	Pond 2 & Pond 3 (Grass Banks Mowed / Trimmed to Waters Edge)	
04b	A	1	1	Playing Field	
05	A	3	1	Pond 4 (Grass Banks Mowed / Trimmed to Waters Edge)	
06	A	3	1	Pond 5 (Grass Banks Mowed / Trimmed to Waters Edge)	
07	A	3	1	Pond 6 (Grass Banks Mowed / Trimmed to Waters Edge)	
08	A	3	1	Majestic Walk Blvd:Majestic Walk Circle East Side: Grass, Shrubs, Pine Bark Mulch,
Sesonal Flowers	
09	A	3	1	Majestic Walk Blvd:Majestic Walk Circle West Side: Grass, Shrubs, Pine Bark Mulch,
Seasonal Flowers	
10	B	3	1	Pond 7 (Grass Banks Mowed / Trimmed to Waters Edge)	
11	B	3,4	1	Pond 8 (Grass Banks Mowed / Trimmed to Waters Edge)	
12	B	4	1	Pond 9 (Grass Banks Mowed / Trimmed to Waters Edge)	
13	B	4	1	Pond 10 (Grass Banks Mowed / Trimmed to Waters Edge)	
14a
14b	A	3	1	East & West side Majestic Walk Circle - Area under Landscape reconstruction	
15	B	4,6	1	East & West side Majestic Walk Blvd & Roundabout: Grass, Shrubs, Trees, Pine Bark
Mulch	
Amelia Walk Landscape Map IDs

ID	
ZONE	Map Page
Number	
Phase	
Description	
16	B	6,7	1	Berreyessa North Side 32 CBU Mailboxes, Grass, shrubs, pinestraw	
17	D	3,4,6,8,9	1,2,3,4,5	Haul Service Road / Amelia Walk Trails	
17a	B	3	1	Easement for haul road behind 85130 Majestic Walk Circle and adjacent to 85222
Majestic Walk Blvd. Grass (Designated Pedestrian Access Point to Trail Road)	
17b	B	3	1	Easement for Haul Roadbetween 85216 Majestic Walk Blvd. and 85213 Majestic Walk
Blvd. Grass	
17c	B	4	1	Easement between 85174 Majestic Walk Blvd. and 85170 Majestic Walk Blvd. Grass
(some sod Damage Pool install)	
17d	B	4	1	Easement between 85153 Majestic Walk Blvd. and 85149 Majestic Walk Blvd. Grass	
17e	B	4	1	Easement for haul road/trails adjacent to 85132 Majestic Walk Blvd.	
17f	B	4	1	Easement between 85137 Majestic Walk Blvd. and 85133 Majestic Walk Blvd. Grass	
17g	B	3	1	Easement between 85215 Majestic Walk Blvd. and 85211 Majestic Walk Blvd. Grass	
17h	B	4	1	Easement between 85189 Majestic Walk Blvd. and 85185 Majestic Walk Blvd. Grass	
17i	B	4	1	Easement between 85175 Majestic Walk Blvd. and 85171 Majestic Walk Blvd. Grass	
17j	B	5	1	Easement between 85329 Cherry Creek Dr. and 85351 Cherry Creek Dr. Grass	
17k	B	5	1	Easement between 85219 Cherry Creek Dr. and 85237 Cherry Creek Dr. Grass	
17l	B	5	1	Common area adjacent to 85166 Cherry Creek Dr.	
17m	B	5	1	Common area adjacent to 85052 Cherry Creek Dr.	
18	B	8	2	Same as # 15.	
19	B	8	2	Easement between 85082 Majestic Walk Blvd and 85074 Majestic Walk Blvd. : Grass	
20	B	8	2	Lift Station at 85057 Majestic Walk Blvd and conner of Berryessa Way. Grass (poor
cond), Trees, Pine straw	
21	B	6,8,9	2	Pond 11 (Grass Banks Mowed & Trimmed to Waters Edge)	
22	B	8	2	Easement between 85212 Champlain Dr. and 85220 Champlain Drive: Grass	
Amelia Walk Landscape Map IDs

ID	
ZONE	Map Page
Number	
Phase	
Description	
23	B	8	2	Easement between 85248 Champlain Dr. and 85254 Champlain Drive: Grass	
24	B	9	2	Easement between 85030 Majestic Walk Blvd and 85026 Majestic Walk Blvd. : Grass	

25	
B	
9	
2	Common Area West Side of Majestic Walk Blvd between 85011 Majestic Walk Blvd. and entrance to Phase 4: Grass, Shurbs, Pine Straw, Trees, 16CBU mailboxes	
26	B	9	2	Connor of Majestic Walk Blvd. and Champlain and Entrance to Phase 4: Shrubs, Pine
Straw	
27	B	9	2	Easement between 85376 Champlain Dr. and 85368 Champlain Drive: Grass	
28	B	9	2	Easement between 85273 Champlain Dr. and 85277 Champlain Drive: Grass
(designated pedestrian access point to Trail/Haul Road	
29	B	9	2	Same as # 23	
30	B	6,7,10	3	Pond 12 (Grass Banks Mowed / Trimmed to Waters Edge)	
31	B	11	3	Pond 13 (Grass Banks Mowed / Trimmed to Waters Edge)	
32	B	11	3	South Side Fallen Leaf Drive Common area adjacent to preserve between 85449 Fallen
Leaf Drive and 85363 Fallen Leaf Drive. Grass	
33	B	11	3	North Side Fallen Leaf Drive Common Boxes adjacent to preserve between 85400
Fallen Leaf Drive and 85456 Fallen Leaf Drive. Grass	
34	B	11	3	Easment between 85505 Fallen Leaf Drive and 85491 Fallen Leaf drive. Grass	
35	C	12	4	Phase 4 West Side Entrance, Grass, Shrubs, Trees between Majestic Walk Blvd and
adjacent to Lot 1 (Richmond America)	
36	C	12	4	Phase 4 East Side Entrance, Grass, Shrubs, Trees between Majestic Walk Blvd and
adjacent to 85234 Falll River Parkway (Lennar)	
37	C	12	4	Pond 14 (Grass Banks Mowed / Trimmed to Waters Edge)	
38	C	12	4	Easement to Pond #14 behind 85312 & 85320 River Birch Ct and 85208 & 85206
Northfield Ct	
39	C	12	4	Common area between River Birch Ct Cul-de-sac and preserve area, Grass	
40	C	13	4	Common area buffer between 85237 & 85213 River Birch Ct and preserve area	
41	C	13	4	Common area between Stonehurst Parkway and 85010 Fall River Parkway, Grass	
42	C	13	4	Common area buffer between Fall River Parkway and preserve area from River Birch Ct
and Stonehurst Paarkway	
43	C	13	4	Common area on West side of Fall River Parkway and conner of River Birch Ct	
Amelia Walk Landscape Map IDs

ID	
ZONE	Map Page
Number	
Phase	
Description	
44	C	14	4	Easement (Common Area) to Pond #14. Apple Caynon Ct Cul-de-sac between 85407 &
85408 Apple Caynon Ct.	
45	C	14	4	Common Area Buffer between preserve, located on conner of Northfield Ct and Poplar
Breeze Way	
46	C	14	4	Common Area Buffer behind 85257 Northfield CT and adjacent to 85148 Poplar Breeze
Way	
47	C	15	4	Easement between 85475 & 85437 Fall River Parkway to Pond #15	
48	C	15	4	Pond # 15 (Grass Banks Mowed / Trimmed to Waters Edge)	
49	C	15	4	Common Area around Phase 4 Mailboxes and Lift Station, between 85369 & 85617 Fall River Parkway : Grass, shrubs, trees.	
50	C	16	5	Easment to Pond #16 and Common Area around Phase 5 Mailboxes adjacent to 84850
Fall River Parkway: Grass	
51	C	16	5	Common Area Open Space Buffer on Fall River Parkway adjacent to 84983 Fall River
Parkway	
52	C	17	5	Common Area Open Space Buffer on Stonehurst Parkway Cul-de sac and preserve
area	
53	C	17	5	Lift Station at 85053 Stonehurst Parkway and conner of Fall River Parkway. Grass,
Trees, Pine straw	
54	C	17	5	Common Area Open Space Buffer with preserve on Fall River Parkway adjacent to
84770 Fall River Parkway	
55	C	17	5	Open Space Buffer with Preserve Across street from 85257 & 85249 Sagamore CT	
56	C	17	5	Open Space Buffer with Preserve on Cul-de sac adjacent to 85255 Sagamore CT	
57	C	17	5	Same as ID #46	
58	C	17	5	Open Space Buffer with Preserve on west side of Poplar Breeze Way.	
59	C	18	5	Same as ID # 54	
60	C	18,20	5	Pond 17 (Grass Banks Mowed / Trimmed to Waters Edge)	
61	C	18,19	5	Pond 16 (Grass Banks Mowed / Trimmed to Waters Edge)	
62	C	19	5	Common Area, Open Space adjacent to 84986 Fall River Parkway and 85763
Stonehurst Parkway.	
63	C	20	5	Open Space behind homes between 85464 & 85520 Stonehurst Parkway	

Amelia Walk Phase 1
01

02

03

Playing Field

Pond #2

Amenity Center Area
Pond #3

8/20/2023	Landscape Map Page Number	1

Amelia Walk Phase 1

Amelia Walk Phase 1

Pond #4

Pond #5

Pond #6
09

17g
Pond #7

Pond #8

Amelia Walk Phase 1
17i

Pond #8
Pond #9

15
Amelia Walk Phase 1

17j

Pond #10
17l

17k

13

Amelia Walk Phase 1

Pond #11

Pond #12
Amelia Walk Phase 1

16

30

8/20/2023	Landscape Map Page Number	7
Amelia Walk Phase 2

Amelia Walk Phase 2

8/20/2023	Landscape Map Page Number	9
Amelia Walk Phase 3

Amelia Walk Phase 3

Amelia Walk Phase 4

Amelia Walk Phase 4

Amelia Walk Phase 4

Amelia Walk Phase 4

8/20/2023	Landscape Map Page Number	15
Amelia Walk Phase 5

Amelia Walk Phase 5

Landscape Map Page Number	17
Amelia Walk Phase 5

Amelia Walk Phase 5

8/20/2023	Landscape Map Page Number	19
Amelia Walk Phase 5

60
EXHIBIT “C” PRICING

[Contractor’s pricing proposal to be inserted]
A premier provider of
LANDSCAPE MANAGEMENT AND CONSTRUCTION

At Koehn Outdoor, we aim to go the extra mile to ensure our customers are unconditionally satisfied with their landscaping goals. Our highly skilled and knowledgeable team can help design, install, and maintain distinctive commercial landscape environments that maximize the value of our clients’ properties and stand the test of time. It is our passion to envision your landscape at its full potential, and our mission is to help you achieve it!

LANDSCAPE MANAGEMENT

LANDSCAPE
CONSTRUCTION	HARDSCAPING

WATER
MANAGEMENT	ARBOR CARE

From commercial properties to public areas, we work within a diverse range of industries - but we apply the same outstanding service no matter what.

COMMUNITY ASSOCIATIONS
BUSINESS PARKS
MULTI-FAMILY APARTMENTS

HEALTHCARE FACILITIES
COMMERCIAL PROPERTIES
MUNICIPAL PROPERTIES

www.KoehnOutdoor.com

OUR CORE VALUES

Started in 2004, Koehn Outdoor has grown to include over 90 dedicated team members who share the same attention to detail and quality service the company was founded upon.

We are a full-service firm offering landscape construction and maintenance for all your commercial needs. Additionally, we are licensed irrigation contractors, pest control providers, and certified arborists.
We work with the finest landscape architecture firms in the region and strive to exceed our client’s expectations – every time, on every project.

FULLY TRAINED STAFF
90+
COMMERCIAL MOWERS
30
PIECES OF HANDHELD EQUIPMENT
200
CLIENT RETENTION RATE
95%
SATISFIED COMMERCIAL CLIENTS
85+

www.KoehnOutdoor.com

SCHEDULE A

CONSULTATION
CONTACT US TODAY!

1872 Everlee Road • Jacksonville, FL 32216
904-716-0683
info@koehnoutdoor.com www.KoehnOutdoor.com
Smart Irrigation & Site Management

As a Weathermatic Premier Partner, Koehn Outdoor provides our clients with unmatched service, site beauty, and water management.

The Smart Choice for Water Management

The Smart Solution
A smart controller with remote monitoring allows for 24/7 access to your site, and dramatically improves response time
Reduce water use as much as 50% (average 38%)
Reduce damage from over/under watering
Minimize liability from hazardous slick spots
Comply with water restrictions while maximizing watering opportunities and limiting landscape loss
Improve sustainability through water management
Creates visibility and accountability through the photo documented inspection tool

Who is Koehn Outdoor?
Koehn Outdoor is a premier provider of landscape management & installation in Northeast Florida.
We install and maintain distinctive commercial landscape environments that maximize the value of our clients property and stand the test of time.
Koehn Outdoor has a highly trained staff of irrigation technicians that can service all your irrigation needs.

Who is Weathermatic?
Leading provider of water conserving technology and service for over 75 years
Full line of irrigation products; including software, controllers, sensors, valves, rotors, sprays, and more.
Products are installed in more the 85 countries
Installed on more than 500,000 locations, saving an average of 38% in water use.
Some valued clients include; JPMorgan Chase, Bank of America, Marriott, Publix, Arby’s, Texas A&M, Clemson University, Associa, FirstService Residential, CBRE, U.S. Capitol Building, Pearl Harbor Memorial

On-site weather station
SmartLink
HOW IT WORKS

Aircard
SENDS DATA FROM CONTROLLER TO
THE CLOUD VIA CELL

SmartLine controller

Secure cellular connection
NO PASSWORDS ARE SHARED AND ACCESS IS RELIABLE EVEN AWAY FROM BUILDINGS

You
REMOTE ACCESS BY

Cloud-based solution
CLOUD SERVERS AND SMARTLINK SOFTWARE MAINTAIN CONTINUOUS CONNECTION AND DATA SECURITY
MAKES AUTOMATIC WEATHER-BASED ADJUSTMENTS TO WATERING SCHEDULE
HARDWARE ON-SITE RELAYS SETTINGS AND PROGRAMS TO CONTROL ZONES AND SCHEDULES
PHONE, TABLET, OR COMPUTER TO CONTROL ALL ZONES & SCHEDULES WITH ALERTS & REPORTS

SmartLine Controller and Weather Station
Controller adjusts the amount of water applied daily based on:

high/low temperature
humidity
plant type
soil type
sprinkler type
slope

Weather station set at each controller and communicates wirelessly
Automatic cycle soak to eliminate run-off
Never loses date/time or programing due to power failure
Optionally omit days, times, and dates
Meets EPA Water Sense Criteria

SmartLink Software
Secure, reliable cellular communication
Powered by Amazon Web Services
Programming changes can be made remotely from any web enabled device
In-depth reports of run times and weather data
Asset tagging and zone mapping
Web based inspection reports with photo documentation
Daily alert reporting
Controller programming backup to the cloud
All data stored for life of service plan
HOW MUCH WILL YOU SAVE?

Annual Water Bill	10%	20%	30%	40%	50%	
$1,000	$100	$200	$300	$400	$500	
$2,500	$250	$500	$750	$1,000	$1,250	
$5,000	$500	$1,000	$1,500	$2,000	$2,500	
$10,000	$1,000	$2,000	$3,000	$4,000	$5,000	
$20,000	$2,000	$4,000	$6,000	$8,000	$10,000	
$30,000	$3,000	$6,000	$9,000	$12,000	$15,000	
$50,000	$5,000	$10,000	$15,000	$20,000	$25,000	
$100,000	$10,000	$20,000	$30,000	$40,000	$50,000	
Actual savings will obviously vary based on weather, water rates, historical watering practices and overall sprinkler system efficiency.

What does it cost?
You’ll be able to upgrade to the latest water-saving technology immediately while avoiding large capital outlays - ask your representative for details.

Total Equipment Protection Plan
Fixed cost of ownership with a no questions asked warranty coverage on all Weathermatic equipment
Includes manufacturer defects, lightning, theft, and physical damage
No deductibles or processing fees

Frank Prescuitti
E: frankp@koehnoutdoor.com Mobil: (904) 962-3590
W: www.koehnoutdoor.com

Copyright 2021 Weathermatic. All Rights Reserved

D.

LANDSCAPING MAINTENANCE | IRRIGATION | FERTILIZATION | SEASONAL COLOR | MULCH/PINESTRAW | PALM TREE PRUNING

  TABLE O F CONTENTS	

LETTER TO BOARD
HOW WE CAN HELP AMELIA WALK EXPERIENCE: CAPABILITIES STATEMENT
ABOUT THE GREENERY INSURANCE LICENSING
REFERENCES – OTHER CDD’S AND SIMILAR SIZED JOBS
QUALIFICATIONS OF KEY PERSONNEL
ORG CHARTS RESUMES E‐VERIFY
DRUG‐FREE WORKPLACE
MACHINERY, EQUIPMENT AND MANPOWER
EQUIPMENT TECHNOLOGY SAFETY SUSTAINABILITY
PLAN & SCOPE OF SERVICE
SCOPE REPORTING
EXAMPLES OF REPORTS
STORM RECOVERY PLAN / EMERGENCY CLEAN‐UP SERVICES FORM
MAPS
COST *ENHANCEMENT CERTIFICATE*
PRICING
FORMS
ALL FORMS
ADDENDA ACKNOWLEDGEMENT FORM
ADDITIONAL INFO
RECOMMENDATIONS BEST PRACTICES

October 20, 2023

The Greenery, Inc. very much appreciates the opportunity to submit a proposal for the lawn care, irrigation maintenance, pest control, fertilization and weed control for Amelia Walk CDD. Our team has read and understands your Project Manual for Landscape Maintenance Services and we acknowledge all addenda.

We welcome an opportunity to answer any questions you may have about our proposal and why we are the RIGHT PARTNER to work with your community. Our team’s dedication to constantly improving your plant health will ENRICH the value of your property by improving the aesthetics and viability of your landscape, as well as ENHANCE your resident and guest experiences as they enjoy the multitude of outdoor adventures at Amelia Walk.

The Greenery is proud to be EMPLOYEE OWNED which means our team takes AN “OWNER’S INTEREST” in providing the highest quality services to our clients. We have been providing professional landscape installation and maintenance services since 1973 – and in those 50 years, it has always remained important to provide the most advanced and professional services available in the marketplace.

In addition to our on‐target pricing and full scope of services, we have provided in this proposal our reporting and communication plan, who your key team members will be, best practices, recommendations and the advantages gained by allowing us to partner with you. Your vibrant future at Amelia Walk is just as important to us, as it is to everyone living and working there.

We want to grow with you!

Stacy Montoya
Stacy Montoya Business Developer (904) 627‐5838
StacyMontoya@thegreeneryinc.com

WE ARE LOCAL
We are located right here! Our office is close‐by and our team is always steps away from Amelia Walk!

WE ARE PROVEN
We handle large communities and CDD’s close to Amelia Walk including Amelia National, Wildlight and North Hampton. Offering our full suite of services to each of these partners.

WE HAVE THE MANPOWER
We hire and employ local community members and we are fully‐ staffed and ready to work!

	HOW W E CA N HEL P AMELI A WALK	

COMMUNICATION IS KEY
The Greenery will partner with you to determine the best communication practices to keep you and your community happy. The flow of communication should be easy and should include a checks‐and‐balances system, so you know your request has been handled. We will provide you with a communication plan that best suits your
community!
YOUR PRO‐ACTIVE LANDSCAPING PARTNER
We understand the frustration of dealing with a reactive landscaper – leaving you to feel as if they are always “playing catch up” at your community. The Greenery prides itself on being a PRO‐ACTIVE PARTNER to you and your community. We will look out for you! If we find areas of improvement or concern, we will come to you with our recommendation or plan. We believe it is our job to care for your landscaping, as if its our own!

NEVER MISS THE DETAILS
The top headache we hear from prospective clients is that the current landscaper simply does not have an eye for detail. This often means things are getting missed or overlooked during services. Our team ensures they spend the time it takes to touch on those details such as weeds, proper pruning and debris clean up – to make your property sparkle!

LANDSCAPE MAINTENANCE PROPOSAL

  COMPANY SUMMARY	
CAPABILITIES STATEMENT

The Greenery Inc. is a regional company, operating exclusively in the Florida, Georgia and South Carolina markets. With over 650 employees, we are staffed to handle any size landscape contract, to react to an emergency event such as a hurricane, and to provide technical and horticultural support to any situation that may arise with your landscaping.

We fully understand the importance of image for your property, particularly the areas of the amenities, entrances and roadways. Our services are a reflection of you, and we are fully committed to your needs and expectations. We understand the nature and scope of work and we will exceed your expectations. As your valued service partner, we will strive to continually improve the aesthetics of your community.

The Greenery is committed to providing employees with a safe and healthy workplace. We believe that our employees are our greatest asset ‐ therefore safety is our highest priority. We promote safety in the workplace because it is the right thing to do. We want to ensure that our workers remain healthy, happy and able to perform their jobs with no obstacles. The benefit shows when happy, engaged employees become more efficient at understanding your needs.

The Greenery has the ability, capacity and skill to perform this contract as detailed in the scope of work and demonstrated by our long‐standing maintenance relationship both here, and in other parts of our community. We can perform the requirements of this contract within the required time parameters, without delay or issue. With the depth of our expertise, we also outperform the competitors in the markets we serve.

The Greenery is fully compliant with all laws and ordinances at the federal, state and local levels. We maintain all OSHA records as required, maintain business licenses in the areas we work and maintain all licensing requirements for the industries we serve.

The Greenery, Inc. is ranked #28 in the nation by the Lawn and Landscape industry. As an employee‐owned company, our financial statements are audited annually by an independent firm. Our strong financial strength gives us the ability to continue to grow and remain profitable as demonstrated.

We are committed to operating as your service partner to maintain and enhance the beauty of your property. We feel that maintaining good communication with our clients is very important to the success of your landscape.
  COMPANY PROFILE	

FOUNDED	1973 | 100% Employee Owned Since 2003

SENIOR	W. Lee Edwards | President & CEO
MANAGEMENT	Daryl Hendricks | Chief Operations Officer
Ben Campsey, CPA | Chief Financial Officer Janet DeNicola | Chief Technology Officer

RANKED	#28 in the Country by Lawn & Landscape Magazine REVENUE	$60M+ per year
EMPLOYEES	650+
Bluffton – Hardeeville Office
2724 Medical Center Dr. Hardeeville, SC 29927

Beaufort Office 177 Bay Pines Road Beaufort, SC 29906

Charleston Office 489 A Deanna Lane Charleston, SC 29492

Construction Office 2724 Medical Center Dr. Hardeeville, SC 29927

Daytona Beach Office
140 S. Beach Street, Ste 310 Daytona Beach, FL 32114

Greenville – Spartanburg Office
1003 Woods Chapel Road Greer, SC 29334

Hilton Head Island – Daufuskie Island 97 Arrow Road
Hilton Head, SC 29928
Jacksonville Office 1417 Avery Road, Ste 200 Amelia Island, FL 32034

St. Augustine Office Under Construction/ Opening 2023

Hilton Head Island – Corporate Office 93 Arrow Road
Hilton Head, SC 29928

Hilton Head Island – Garden Center & Nursery 960 William Hilton Pkwy. Hilton Head, SC 29928

Palmetto Bluff Office
71 Ormsdale
Bluffton, SC 29910

Savannah Office
2400 Tremont Road
Savannah, GA 31405

Sun City Office
12 Okatie Maintenance Rd.
Okatie, SC 29909

STAFF SUMMARY
Horticulturists	36
FL Certified Applicator

EQUIPMENT
Vehicles	350+
Tractor/Bobcats	27
Production Mowers	250
Wide Area Mowers	10
COMPANY DATA
Crew Foremen	167
Certified Landscape
Technicians	26
Seasonal Color Technicians	16
Certified Irrigation Technicians	23
Mechanics	18
Sports Turf Mowers	18
Mini‐Loaders	11
2 Cycle Equipment	1,000+

  COMPANY EXPERIENCE	
KEY ST R E N G T H S
PRICE
Our pricing includes the full scope of services along with they buying power of a Top 100 company (#28 in the country on the Lawn & Landscape Top 100). The relationships with vendors and buying capabilities enable competitive pricing to clients.

AVAILABILITY
The Greenery Inc. employs over 650 employees in the markets we serve. With plentiful resources and a robust workforce, The Greenery can provide quality service in a timely manner.

PERFORMANCE / REPUTATION
The Greenery has 50 years of experience and has demonstrated consistently high standards of performance. We are also able to attract and retain the most educated and professional staff in the industry. We also consistently outperform the competition in terms of employee retention and satisfaction.

FINANCIAL CAPABILITY
The financial strength of The Greenery is excellent. We continually re‐invest in our people, equipment, technology and future. The Greenery has many satisfied customers as references for our current maintenance operations.

TECHNICAL APPROACH
We utilize the latest technology available in the landscaping industry. This allows us to maintain a comprehensive quality control process which ensures safety and curb appeal for our clients. These systems allow for regular inspections to be performed in order to identify areas of improvement or adjustments to ongoing maintenance routines. These advances equate to higher efficiencies and great savings for our clients.

SAFETY IS OUR HIGHEST PRIORITY
A daily inspection is conducted of all our equipment and vehicles. We employee an in‐ house staff of mechanics who are certified technicians. These team members follow a “Preventative Maintenance Schedule System” to keep assets in top condition for optimum performance. All drivers have their driving records reviewed and are part of our weekly Safety Training Program.

Landscape Management’s 2023 listing of the industry’s top 150 revenue‐generating firms includes individual company figures.

More than 40 companies on our 2023 LM150 list grew by 20 percent or more last year. Executives from some of these companies share how their operations did it.

  CERTIFICATE O F INSURANCE	

CERTIFICATE OF LIABILITY INSURANCE	DATE (MM/DD/YYYY)
10/20/2023		
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.			
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).			
PRODUCER
Scott Insurance - Charlotte 521 E. Morehead Street Suite 300
Charlotte NC 28202	CONTACT Amy Conner
NAME:		
	PHONE	704-556-1341
(A/C, No, Ext):	FAX	704-556-7681
(A/C, No):	
	E-MAIL	aconner@scottins.com
ADDRESS:		
	INSURER(S) AFFORDING COVERAGE	NAIC #	
	INSURER A : Zurich American Insurance Company (A+)	16535	
INSURED	THEGREE-02
The Greenery, Inc.
P.O. Box 6569
Hilton Head Island SC 29938	INSURER B : Travelers Property Casualty Company of America (A+	25674	
	INSURER C :		
	INSURER D :		
	INSURER E :		
	INSURER F :		
COVERAGES
CERTIFICATE NUMBER: 1683941136
REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.												
INSR LTR	TYPE OF INSURANCE	ADDL
INSD	SUBR
WVD	POLICY NUMBER	POLICY EFF
(MM/DD/YYYY)	POLICY EXP
(MM/DD/YYYY)	LIMITS					
A	X	COMMERCIAL GENERAL LIABILITY	Y		GLO 3433379	10/1/2023	10/1/2024	EACH OCCURRENCE	$ 2,000,000			
			CLAIMS-MADE  X  OCCUR						DAMAGE TO RENTED
PREMISES (Ea occurrence)	$ 300,000		
		
						MED EXP (Any one person)	$ 10,000			
								PERSONAL & ADV INJURY	$ 2,000,000			
	GEN'L AGGREGATE LIMIT APPLIES PER:						GENERAL AGGREGATE	$ 4,000,000				
		POLICY  X  PRO-	LOC
JECT
OTHER:						PRODUCTS - COMP/OP AGG	$ 4,000,000			
									$			
A	AUTOMOBILE LIABILITY			BAP 3433380	10/1/2023	10/1/2024	COMBINED SINGLE LIMIT
(Ea accident)	$ 2,000,000				
	X	ANY AUTO						BODILY INJURY (Per person)	$			
		OWNED AUTOS ONLY HIRED AUTOS ONLY		SCHEDULED AUTOS
NON-OWNED AUTOS ONLY						BODILY INJURY (Per accident)	$	
										PROPERTY DAMAGE
(Per accident)	$	
											$	
B	X	UMBRELLA LIAB
EXCESS LIAB	X	OCCUR CLAIMS-MADE			CUP-7S07789A	10/1/2023	10/1/2024	EACH OCCURRENCE	$ 8,000,000	
										AGGREGATE	$ 8,000,000	
		DED	X	RETENTION $ 10,000							$	
A	WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY	Y / N ANYPROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
If yes, describe under
DESCRIPTION OF OPERATIONS below	

N / A		WC 3433378	10/1/2023	10/1/2024	X	PER
STATUTE		OTH-
ER		
							E.L. EACH ACCIDENT	$ 1,000,000				
							E.L. DISEASE - EA EMPLOYEE	$ 1,000,000				
							E.L. DISEASE - POLICY LIMIT	$ 1,000,000				
												
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
The District, its staff, consultants, officers and supervisors are an additional insured as respects General Liability if required by written contract.												
CERTIFICATE HOLDER	CANCELLATION

ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD
  LICENSES & CERTIFICATIONS	

  LICENSES & CERTIFICATIONS	

  LICENSES & CERTIFICATIONS	

  LICENSES & CERTIFICATIONS	

	LOCAL REFERENCES	

Wildlight CDD
Includes: Landscaping maintenance, Irrigation, Fertilization & Pest Control, and Plantings

Grand Oaks CDD
Includes: Landscaping maintenance, Irrigation, Fertilization & Pest Control

St. Johns Forest CDD
Includes: Landscaping maintenance, Irrigation, Fertilization & Pest Control, Plantings, Seasonal Color/Flowers

Amelia National
Includes: Landscaping maintenance, Irrigation, Fertilization & Pest Control, Plantings, Seasonal Color/Flowers

St. Johns Forest CDD
Includes: Landscaping maintenance, Irrigation, Fertilization & Pest Control, Plantings, Seasonal Color/Flowers
Omni Amelia Island Plantation Resort Includes: Landscaping maintenance, Irrigation, Fertilization & Pest Control, Plantings, Seasonal Color

Amelia Island Plantation Community Assoc.
Includes: Landscaping maintenance, Irrigation, Fertilization & Pest Control, Plantings, Seasonal Color

Cumberland Harbour Property Owners Association
Includes: Landscaping maintenance, Irrigation, Fertilization & Pest Control, Plantings, Seasonal Color

North Hampton & South Hampton Includes: Landscaping maintenance, Irrigation, Fertilization & Pest Control, Plantings, Seasonal Color

CONTACT INFO AVAILABLE UPON REQUEST

Stacy Montoya Business Developer Jacksonville Branch m: 904-627-5838
stacymontoya@thegreeneryinc.com www.thegreeneryinc.com

  REFERENCES	

 	
Hilton Head

Daytona Beach

 	

LANDSCAPE MAINTENANCE PROPOSAL

  STAFFING LEVELS	
ORGANIZATIONAL CHART FOR MANPOWER

  LOCAL TEAM RESUMES	
KEY EMPLOYEE RESUMES & CONTACT INFO

	Branch Administration	

Daryl Hendricks COO
5 Years in Landscaping (610) 715‐5832
darylhendricks@ thegreeneryinc.com
Josh Smith Regional Manager 20 Years with
The Greenery
(843) 505‐6692
joshuasmith@ thegreeneryinc.com
Keith King Branch Manager 39 Years in
Landscape Industry
(904) 468‐9558
keithking@martex landscape.com
Sara Torres Office Administrator (904) 261‐5364
saratorres@ thegreeneryinc.com
Stacy Montoya Business Developer 4 Years in Landscape Industry (904) 627‐5838
stacymontoya@ thegreeneryinc.com

	In the Field	

Allen Flannery Client Relationship Manager
FNGLA & FHCP
Certified
(904) 556‐1262
aflannery@ martexlandscape.com
Corey Guerrant Plant Health Services Manager Florida PCL#
JB309402
(904) 654‐6483
cguerrant@martexl andscape.com
Mark Smolarsky Operations Manager BA in Environmental Horticulture, Gwinnett Technical College (904) 451‐8908
marksmolarsky@ martexlandscape.com
Karen Gardner Irrigation Manager
15 Years Experience
(904) 334‐4809
kgardner@ martexlandscape.com
Alex Brown Production Manager (904) 676‐2718
alejandrobrown@the greeneryinc.com

ESCALATION LIST: CALL IN ORDER AS SHOWN

Keith King Branch Manager (904) 468‐9558
keithking@martex landscape.com
Sara Torres Office Administrator (904) 261‐5364
saratorres@ thegreeneryinc.com

 	

Josh Smith Regional Manager (843) 505‐6692
joshuasmith@ thegreeneryinc.com
Stacy Montoya Business Developer 4 Years in Landscape Industry (904) 627‐5838
stacymontoya@ thegreeneryinc.com

  RESUMES	

LEE EDWARDS
President, CEO
The Greenery, Inc. ‐ Hilton Head, S.C,
(843) 200‐2625 | LeeEdwards@thegreeneryinc.com

EXPERIENCE:
The Greenery Inc. President/CEO
1994 ‐ Present ∙ 29 yrs

EDUCATION:
Tulane University Bachelor of Arts 1986 – 1990

SKILLS:
Sales, Business Management, Business Analysis, Landscaping Operations, IT, Marketing, Operations Management, Strategic Planning, Customer Satisfaction, Team Building, Account Management, Recruiting, Training, Management, Coaching, Leadership, Lean Management, Customer Service, Strategic Planning, Multimillion Dollar Revenue Budget Management
  RESUMES	
DARYL HENDRICKS
Chief Operations Officer
The Greenery, Inc. ‐ Hilton Head, S.C.
(610) 715‐5832 | darylhendricks@thegreeneryinc.com

EXPERIENCE:
The Greenery, Inc.
Chief Operations Officer April 2023 ‐ Present Outworx Group
Chief Executive Officer
2019 ‐ 2023
National Express LTD Senior Vice President 2014 ‐ 2018
American Kennel Club Chief Operations Officer 2013 ‐ 2014

SKILLS:
Sales, Business Management, Business Analysis, Operations, Landscaping Operations, IT, Marketing, Lean Management, Customer Service, Strategic Planning, Multimillion Dollar Revenue Budget Management

EDUCATION:
University of Delaware BSBU, Economics University of Richmond Wilmington University
MBA | Member: Sigma Beta Delta Honor Society
  RESUMES	

JOSHUA “JOSH” SMITH
Regional Manager
The Greenery, Inc. – Florida
(843) 505‐6692
joshuasmith@thegreeneryinc.com

EXPERIENCE:
The Greenery Inc.
20 yrs 2 mos
Regional Operations Manager / Regional Manager
Jul 2018 ‐ Present
Construction Division Manager Nov 2010 ‐ Jul 2023 Construction Project Manager Jun 2003 ‐ Nov 2010

EDUCATION:
SUNY Cobleskill
Bachelor of Technology (BTech), Landscape Development 1999 – 2003

SKILLS:
Landscaping Management, Strategic Planning, Customer Satisfaction, Operations Management, Team Building, Recruiting, Training, Management, Coaching, Leadership
  RESUMES	
KEITH KING
Branch Manager
The Greenery, Martex Services Branch Manager ‐ Jacksonville Area, FL
(904) 468‐9558 | keithking@martexlandscape.com

EXPERIENCE:
The Greenery, Inc. Branch Manager Jacksonville Area, Florida Aug 2022 ‐ Present BrightView Landscapes Branch Manager
Jun 2018 ‐ May 2021 Orlando, Florida TruGreen
General Manager Aug 1985 ‐ Nov 2017 Orlando, Florida

EDUCATION:
The University of Georgia
Bachelor's degree

SKILLS:
Operations Management, Strategic Planning, Customer Satisfaction, Team Building, Account Management, Recruiting, Training, Management, Coaching, Leadership

  RESUMES	

ALLEN FLANNERY
Customer Relations Manager
The Greenery Inc. ‐ Jacksonville, FL
(904) 556‐1262 | aflannery@martexlandscape.com

EXPERIENCE:
Customer Relationship Manager The Greenery Inc. | Martex Services Jacksonville, Florida
Mar 2012 ‐ Present
12 years experience with The Greenery | Martex Services

LICENCES & CERTIFICATIONS:
Florida Nursery, Growers & Landscape Association (FNGLA) ‐
Florida Certified Horticulture Professional (FCHP)
	Certified in University of Florida School of Agriculture Best Management Practices (BMP) in Landscape Maintenance

SKILLS: Business‐to‐Business (B2B) Sales, Account Management, Communication Skills, Managing multiple properties while leading a crew dedicated to excellent landscape maintenance, assisting in design and research.

  E‐ VERIFY EMPLOYEES	
The Greenery is registered and utilizes the E‐Verify system

The Greenery Inc. Company ID #: 221539

The Greenery of North Florida Company ID# 2019321
  DRUG‐ FREE WORKPLACE	
The Greenery is a Drug‐Free Workplace

Our policy and program contain the following elements:

Job Applicant Testing
Reasonable Suspicion Testing
Post‐Accident Testing

We conduct testing through independent medical facilities which adhere to strict standards for specimen collection and chain of custody. As a result of being a drug free workplace, we receive discounts from our worker’s compensation carrier.

The Greenery promotes drug‐free workplace in order to maximize our level of productivity, enhance our competitive position in the marketplace and reach our desired level of success, without experiencing the costs, delays, and tragedies associated with work‐ related accidents resulting from substance abuse by employees.

MACHINERY, EQUIPMENT & MANPOWER

LANDSCAPE MAINTENANCE PROPOSAL

  EQUIPMENT	

Vehicles	350+	
Tractor/Bobcats	27	
Production Mowers	250	
Wide Area Mowers	10	
Sports Turf Mowers	18	
Mini‐Loaders	11	
2 Cycle Equipment	1,000+	

PROPOSER: The Greenery, Inc. | Martex Services
COMPANY OWNED MAJOR EQUIPMENT TO BE USED IN CONNECTION WITH THE WORK

DATE: October 20, 2023	

QUANTITY	

DESCRIPTION*	

# OF PROJECTS DEDICATED TO	
STORAGE AND WORK SITE LOCATIONS	
ϭ	2Ϭ22 Ford FͲϭϱϬyi	ϭ	Jacksonviiie, FL.	
ϭ	ϭϴΖ Enciosed ƚraiier	ϭ	Jacksonviiie, FL.	
ϭ	ϳ2Η Ziding Dower	ϭ	Jacksonviiie, FL.	
ϭ	ϲϬΗ Ziding Dower	ϭ	Jacksonviiie, FL.	
ϭ	ϰϴΗ sƚand on mower	ϭ	Jacksonviiie, FL.	
3	Edgers	2	Jacksonviiie, FL.	
3	Line Trimmers	2	Jacksonviiie, FL.	
3	Backpack Biowers	2	Jacksonviiie, FL.	
3	Hedge Trimmers	2	Jacksonviiie, FL.	
ϭ	^ƚreeƚ Biower	2	Jacksonviiie, FL.	
ϭ	ĨͲ2ϱϬ ^praǇ TrƵck	ϰ	Jacksonviiie, FL.	

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	TECHNOLOGY	

MAPPING
We use state‐of‐the‐art landscaping mapping technology which allows us to properly measure and constantly find the most efficient ways to maintain your community.

SOFTWARE
The Greenery stays on the cutting‐edge of the newest software platforms created to help landscaping companies operate efficiently and effectively. We utilize the full build‐out of the industry leading Aspire technology platform. This system allows us to do everything from quoting client proposals, to tracking time and efficiencies on property, as well as utilize work order ticket tracking for maintenance requests.

HARDWARE
Our teams are equipped with the latest smartphones and tablets to remain connected at all times. This allows for real‐time interactions with crews while on your site, as well as operational efficiencies, such as time‐tracking which ensures you are being provided the right number of team members for the right amount of time on your property each week.
AND BEYOND!
The Greenery is an industry leader in adopting and adapting to changes in landscaping equipment and technology. We utilize electric powered equipment and have autonomous landscaping equipment on many of our properties. These help reduce noise pollution, save time and help save precious fossil fuels.
	SAFETY PRACTICES	
SAFETY = OUR # 1 PRIORITY
THE GREENERY TEAMS COMMITMENT & INVOLVEMENT SAFETY & TRAINING POLICY
We are committed to providing employees with a safe and healthy workplace. We believe that our employees are our greatest asset; therefore, your safety and the safety of your fellow workers is of the highest priority. It is our policy that employees report unsafe conditions and do not perform work tasks if the work is considered unsafe. Employees must report all accidents/injuries (no matter how slight) and unsafe conditions to their supervisor. No such report will result in retaliation, penalty, or other disincentive.

Safety training is mandatory and performed 52 weeks per year. The Safety Committee develops safety topics for each week and assists with monitoring workplace safety education and training to ensure that it is in place, effective and documented. All field employees are provided PPE (Personal Protection Equipment) and are trained on its proper usage. Employees are also in uniform with a safety vest for a neat, clean safe appearance. All employees that work with hazardous materials are trained on the safe mixing, handling and disposal of these materials. MSDS sheets are reviewed and posted along with Pesticide labels. We keep current our pesticide licenses for FL, GA and SC.

Employee recommendations to improve safety and health conditions will be given thorough consideration by our Safety Committee. We will give top priority to and provide the financial resources for the correction of unsafe conditions. Similarly, disciplinary action will be taken against an employee who willfully or repeatedly violates workplace safety. This action may include verbal or written reprimands and may ultimately result in termination of employment.

We area certified Drug Free workplace. We drug screen all employees upon hire and randomly thereafter. All company drivers have their drivers' licenses verified and attend a Safe / Defensive Driving Class each year. We require that all employees and sub‐contractors abide by all Federal, State and local laws and regulations as well as all company policies. Accident prevention is good business. It minimizes human suffering, promotes better working conditions for everyone, holds us higher regard with customers, and increases productivity. The type of work that our company does can present certain hazards, but if you adhere to our safety guidelines and always keep safety in mind, accidents can be avoided.
As we follow the OSHA standards, we maintain a strict policy on the storage and distribution of hazardous materials, such as the fertilizer and chemical products used as part of our IPM (Integrated Pest Management) program. All employees that work with hazardous materials are trained on the safe mixing, handling and disposal of these materials.
	SAF E T Y PRAC TICES CON T I N U E D	

SAFETY & TRAINING POLICY CONTINUED
We recognize that this contract involves working in an area that requires extra care for the safety. We will work closely with the property manager to understand the schedules and ensure the safety of all on the property.

We promote safety in the workplace because it is the right thing to do: our workers are healthy, happy and able to perform their jobs. The benefit is that employees are more productive and efficient, and our insurance premiums are lower. All of these things allow us to be more competitive and provide our clients with the best service possible.

This policy statement serves to express The Greenery team’s commitment to and involvement in providing our employees a safe and healthy workplace. This workplace safety program will be incorporated as the standard of practice for this organization. Compliance with the safety rules will be required of all employees as a condition of employment.

Safety Committee
A Safety Committee has been established as a tool to recommend improvements to our workplace safety program and to identify corrective measures needed to eliminate or control recognized safety and health hazards. This committee has representatives from all divisions of the company.

The Safety Committee is responsible for assisting us. with the communication procedures for evaluating the effectiveness of control measures used to protect employees from safety and health hazards in the workplace. The Safety Committee is responsible for assisting with updates to the workplace safety program by evaluating employee injury and accident records, identifying trends and patterns, and formulating corrective measures to prevent recurrence.

The Safety Committee is responsible for assisting us to evaluate employee accident and illness prevention programs and promote safety and health awareness and co‐worker participation through continuous improvements to the workplace safety program.

The Safety Committee members participates in regularly scheduled safety training, developing safety topics and assisting in monitoring workplace safety education and training to ensure that it is in place, effective and documented.

The Safety Committee meets regularly each month at a scheduled meeting. The meeting is documented, and the minutes will be made available to any employee upon request. All Safety Committee records are maintained for not less than three calendar years.

SUSTAINABILITY PRACTICES
At The Greenery, our sustainability practices enable us to meet our client’s landscaping needs without compromising the next generation by preserving our natural heritage and conserving natural resources. We accomplish this by working with the longevity of our environment in mind. Below are a number of ways we practice this every day.

LIMITING HARMFUL CHEMICALS
Whenever possible we utilize mechanical methods of vegetation removal (e.g., electric mowers or hand cutting with powered weed trimmers) rather than applying herbicides.
Utilize hand weeding where practical, versus chemical weeding.
Mulching mowers may be recommended for certain flat areas to revitalize the turf with natural vegetative fertilization.
Finding options for selective vegetative planting using low maintenance grasses and shrubs.
Collect pruning waste, tree trimmings, and shrub trimmings to chip or mulch if necessary, and use as a natural mulch or compost.
Retain and/or plant selected native vegetation whose features are determined to be beneficial, where feasible. Native vegetation usually requires less maintenance (e.g., irrigation, fertilizer) than planting new vegetation.

PRACTICE WATER MANAGEMENT
Follow the St. Johns River Water Management District Best Practices.
Understand that a water‐efficient landscaping helps save water resources.
Where practical, use automatic timers to minimize runoff.
Engage in the use of mechanisms that reduce water flow to sprinkler heads if broken.
Apply water at rates that do not exceed the infiltration rate of the soil.
Encourage use of low water use groundcovers when planting or replanting.

ALTERNATIVE FUEL EQUIPMENT
We have invested in a number of alternative fuel equipment items, including electric mowers, trimmers, etc.
The utilization of alternative fuel helps us to reduce our fossil fuel usage, along with improve our carbon footprint.

LANDSCAPE MAINTENANCE PROPOSAL

LANDSCAPE MAINTENANCE SERVICES AGREEMENT
EXHIBIT “A” SCOPE OF SERVICES

SCOPE OF WORK. The Landscape Maintenance Contractor (the “Contractor”) shall furnish all horticultural supervision, labor, materials, equipment, and transportation required to maintain the landscape areas within The Amelia Walk CDD (the “District”) throughout the contract period, as specified per the contractual agreement.

Schedule of Services:
The Contractor will be on site as necessary to complete the scope of work. The Contractor will endeavor to schedule all work to be completed each week by 5:00 PM Friday, however the Contractor may be required to work on weekends to complete tasks delayed or caused by Acts of God or in emergency situations. The Contractor shall be on site as required year-round. A knowledgeable (and licensed when applicable) supervisor from the Contractor’s firm is required to be present during every maintenance visit.

Quality Control Inspections:
A qualified representative from the Contractor’s firm shall accompany the District’s representative (“Manager”) on monthly quality inspections and after each inspection a punch list shall be generated and submitted to Contractor for completion by the following week. Such inspections should occur on a set schedule as agreed upon by the Manager and the Contractor. Any deficiencies within the scope of services shall be corrected within seven (7) days of each inspection unless Contractor notifies Manager of a reasonable explanation as to why such issue cannot be completed in such time period.

Attendance at meetings:
Upon request by the District, the Contractor shall attend scheduled District meetings.

Reporting:
The Contractor will be required to provide Manager with the following information, as applicable to the services provided by the Contractor:

Monthly Irrigation Inspection Reports.

Monthly Fertilization, Weed and Pest Control Reports
Lawns
Plants/shrubs
Sod
Trees
Pests

Monthly Lawn Care Service Reports which shall include:
Mowing/Edging/Trimming Service Report
Pruning Service Report
Pond Bank Mowing Service Report
Mulch/ Cord Grass Maintenance Report (if applicable)
Tree Maintenance (Limb ups) (if applicable)
Annual Flower Types and Design (if applicable)

Weekly field reports provided by Contractor. Contractor is encouraged to bring to the District’s operation manager any concerns even if covered by another Contractor’s area of responsibility. Example: if Zone B Lawn Care provider notices an irrigation head broken or lawn/shrubs that may require fertilization or pest control they should document those observation in the weekly field report.

LAWN CARE SCOPE OF SERVICES:
Mowing and Edging: District owned property shall be mowed 1-2 times every seven (7) days during the active growing season (April 1 - November 30) and once a month during the dormant seasons (December 1 to March 31) unless specifically noted below. Mowing that occurs during the active growing season must be done on the same day(s) of each week. If Contractor is unable to complete the mowing on the designated day of the week, the Contractor must notify Manager of said complication and provide the day in which the mowing will be made up. During extended rainy or dry periods mowing will take place as conditions dictate. Mowing height will be based on what is horticultural correct for the turf variety, taking into account the season. Zoysia 2-3”, Saint Augustine Floritam 4-5”, Saint Augustine Sevelle and Palmetto 3-3 ½”, Bahia 3- 5” and Bermuda 1-2”. Clippings shall not be caught and removed from lawn area unless they are lying in swaths, which may damage the lawn.

Easements and Right-of-Ways. Shall be mowed at least once every seven 7 days during the active growing season (April 1 - November 30) and once a month during the dormant seasons (December 1 to March 31).

Pond Banks.

Residential Side of Ponds - Shall be mowed weekly during the active growing season (April 1 - November 30) and twice a month during the dormant season (December 1 to March 31).

Back of Ponds - Shall be mowed twice a month during the active growing season (April 1 - November 30) and once a month during the dormant season (December 1 to March 31).

Pocket Parks, Green Space and Lift Stations. Shall be mowed at least once every 7 days during the active growing season (April 1 - November 30) and once a month during the dormant seasons (December 1 to March 31).

Haul Road/Amelia Walk Trails. Shall be mowed and trimmed quarterly. (Zone A)

Drainage Swales. Shall be cleared and trimmed as needed, no less than 4 times per year.

Sod:
The Contractor shall replace dead sod up to one pallet within two (2) weeks of identifying the disturbed areas of sod. Sod replacement equaling more than one pallet shall be approved by the Manager in advance. Sod should be maintained at the
requisite height and Contractor should take care to not scalp the Sod by adjusting mower height as needed. All locations sodded with Bermuda will need to be over seeded with Rye Grass during the winter months.

Edging:
The Contractor shall edge ground cover and plant beds as needed to keep within bounds and away from obstacles. Concrete edging, including all sidewalk areas, including backs of curbs will be performed consistent with the mowing schedule for turf areas. Sidewalks, curbs, and pavement will be blown or vacuumed clean of turf and like debris, not including heavy sand, by forced air machinery, after every mowing.

Fertilization:
A fertilization program of properly timed applications of quality slow-release fertilizers (based on requirements established by the University of Florida) shall be established. The program shall provide a lawn, which is evenly green and thick, and one which does not promote surge growth or burning.

Weed, Disease, and Insect Control:
The Contractor shall establish a grass and plant pesticide spray program to provide the application of pesticides as needed to control mole crickets, army worms, chinch bugs and other grass and plant pests as well as plant fungus. Pre-emergent and post- emergent controls shall be used to provide acceptable levels of weed control. All chemicals and pesticides shall be purchased and obtained at the expense of the Contractor. All spraying must be performed by or under the direct supervision of a licensed applicator. The pest control program shall follow the most current recommendations of the University of Florida "Guides to Insect Disease, Nematodes and Weed Control". The Contractor shall submit an outline of the agronomic program along with the proposal. Contractor will use proper fertilization, mowing, and watering practices to promote the growth of weed resistant turf.

Ground Cover/Shrub Areas:
Shrubs and groundcover shall be maintained at a height that will not disrupt clear line of site at all vehicular intersections. Foundation shrubs planted at the base of any building or signage/hardscape element in the landscape shall be maintained to a height not less than 6" below any signage or directional graphic or lettering associated with building identification systems. Foundation shrubs planted at the base of any building or signage/hardscape element should be trimmed to compliment any architectural banding and/or detailing so as not to block any such detail from view.

Pruning of plants which overhang curbs and sidewalks shall be addressed regularly. Pruning of bushes includes maintaining the current shape and specifically does not include changing the shape of the plant as in a cut back. Mass planted shrubs shall not be pruned individually. Tops of shrub masses shall be pruned to a consistent height, but sides of shrubs shall be allowed to grow together into a full solid mass. All shrubs shall be pruned in such a way as to provide a clean and neat appearance.

Weed Control:
All Beds should be weeded by hand on a regular basis. The Contractor shall keep
beds reasonably free of broadleaf or grassy weeds. Coordinate with weed control contractor  as  needed,  preferably  with  pre-emergent  and/or  selective post-emergent/contact herbicides.

Rose bushes:
Roses should be trimmed back and dead headed so as to promote healthy and even growth and consistent budding. Fertilization to be coordinated with Fertilization service contractor.

Ornamental Grasses:
The Contractor shall cut all ornamental grasses back once per year in the months of January or February. All ornamental grass clippings shall be raked up and removed from the property at the end of each day in which the grasses are being cut.

Tree Care:
A Certified Arborist shall be utilized for the maintenance of the trees on District’s property.
Pruning:
Height limitation for tree pruning covered in the specifications is 10 feet. On trees over 10 feet in height, only low hanging branches that present a hazard to pedestrian or vehicular traffic will be raised to 8 feet above ground level. Trees less than 10 feet in height will be scheduled to be pruned in the winter months except for safety- related pruning, which will be done only if necessary. Contractor will be required to attend to any branches identified as a hazard to pedestrian or vehicular traffic within 72 hours from the date notice is provided to Contractor by the Manager.

Staking:
Stakes are to be inspected and adjusted or removed as necessary. When trees attain a trunk caliper of 4" or substantial root development stability, removal will be discussed with Manager.

Tree Fertilization
A tree fertilization program and the cost should be submitted as a separate item within your bid. This shall include all Palms, Oaks, Maples, Elms, Magnolias, Hollies, etc.

Palm Pruning:
Dead or dying fronds should be removed bi-annually and will be within set months each year. It is best to leave healthy fronds when possible and defer to specific pruning methods and finished cuts per palm type. (Zone A)

Haul Road/Nature trail:
The Contractor will maintain the haul road/nature trail area (approx. 2.5 miles) and entry points on a quarterly basis. Maintenance shall include mowing, weed trimming along path edges to prevent vegetation encroachment, trimming of tree limbs that extend over the path, and removal of debris from the path.

Mulch/Pine Straw:
The Contractor will install pine bark mulch/ pine straw once per year (Spring). Large nugget mulch will be applied in amenity beds and entry feature. Pine straw may be used on trees, common areas and in other ornamental grass areas. Playground mulch
to be ADA-compliant mulch.

Annual Color:
Annual flowers will be installed three times (3) times per year corresponding to each seasonal variety and the District shall maintain the right to request an additional rotation at its discretion. Specified varieties, size spacing, and frequency will be recommended per climate and location of plantings and shall be approved by the District’s representative prior to installation. A 90-day warranty on plant life is applied excluding vandalism, acts of God, or irrigation related issues not due to Contractor negligence or response time. Design must be approved by the on-site Manager.

Debris Cleanup:
All landscape areas shall be inspected on days of service and excess debris and litter removed. Dead and fallen tree limbs and palm fronds should be removed from the turf and beds during each visit. Gardening debris generated from the Contractor’s work shall be removed from all surface areas on days of service. This excludes heavy leaf fall pickup from parking areas, sidewalks, pools, etc. Excessive debris due to natural disasters shall be subject to a separate work authorization.
IRRIGATION SYSTEM MAINTENANCE – SCOPE OF SERVICES

The Contractor shall visually inspect the entire irrigation system (total of 78 irrigation zones) once a month for a total of 12 inspections annually to ensure optimal performance. The Contractor will be responsible for controlling all irrigation water use in compliance with the St. Johns River Water Management guidelines and will ensure minimal water use while providing sufficient water use for proper plant nutrition, particularly during the growing season. All irrigation systems in Zones A, B & C.

Sprinkler Heads:
All sprinkler heads shall be checked for proper operation and coverage. Contractor shall be solely responsible for the repair and replacement of any all irrigation heads or irrigation equipment damaged by landscape personal during routine landscape maintenance.
Valves & Valve Boxes. The Contractor shall inspect all valves and valve boxes for broken or stuck valves or missing valve box lids, and replace as needed.

Watering Schedule.
The Contractor shall adjust watering schedules to correspond with seasonal color installation, fertilization applications, temperature changes, drought and rainy seasons and pest control applications. Water schedules will be adjusted as needed based on season and rainfall amounts.

Emergency Contact.
The Contractor shall provide Manager with a contact person and telephone number who shall be available for on-call emergency service.

Irrigation Repairs.
Any repairs needed that are not covered under this inspection process will be proposed and billed separately. Stopping water loss and health hazards associated with main line breaks, valve damage, backflow malfunctions, lateral breaks, damaged heads, etc., are emergency services and water shall be turned off immediately upon notice of damage. Final repairs shall be completed within 48 hours.

Contractor shall submit proposals for any repairs that fall outside of the inclusive repairs for materials and labor based upon unit prices provided in the fee schedule below.
FERTILAZATION, WEED AND PEST CONTROL MAINTENANCE – SCOPE OF SERVICES

The Contractor shall provide fertizaiton, weed and pest control maintenance for all zones of the Amelia Walk District to include the following:

The Contractor shall establish a grass and plant pesticide spray program to provide the application of pesticides as needed to control mole crickets, army worms, chinch bugs and other grass and plant pests as well as plant fungus. Pre-emergent and post- emergent controls shall be used to provide acceptable levels of weed control. All chemicals and pesticides shall be purchased and obtained at the expense of the Contractor. All spraying must be performed by or under the direct supervision of a licensed applicator. The pest control program shall follow the most current recommendations of the University of Florida "Guides to Insect Disease, Nematodes and Weed Control". The Contractor shall submit an outline of the agronomic program along with the proposal. Contractor will use proper fertilization, mowing, and watering practices to promote the growth of weed resistant turf.

Weed Control: The Contractor shall keep beds reasonably free of broadleaf or grassy weeds, preferably with pre- emergent and/or selective post-emergent/contact herbicides. Beds around Amenity Center, Amenities and Front Entrance should be weeded by hand on a regular basis by the contractors responsible for Zone A, B and C.

Pre-emerge: This type of control should be used only if a known weed problem warrants its use.

Post-emerge: Control broadleaf weeds with selective herbicides. The chosen chemical will be recommended and legally approved for the specific weed problem.
Fertilization: The Contractor shall apply fertilizer as warranted. The number of applications will be dependent on the type of nitrogen used and the type of plant material being fertilized. Soil samples should be taken if Contractor encounters problematic areas of the community in order to determine the best remediation plan for those areas.

Fungicide: The Contractor shall apply legally approved fungicides to control disease- causing damage to ornamentals if warranted.

Pesticide: Apply legally approved pesticides to control insects causing damage to ornamentals if warranted.
Roses: Roses must be fertilized consistently so as to promote healthy and even growth and consistent budding in accordance with lawn care trimming.

Tree Fertilization - A tree fertilization program and the cost should be submitted as a separate item within your bid. This shall include all Palms, Oaks, Maples, Elms, Magnolias, Hollies, etc.

  REPORTING	

CUSTOMIZED REPORTING
Your Dedicated CRM will complete all required reporting for the community.
We will work with you to determine the reporting you would find most beneficial, and ensure it is completed on time, every time.
We can provide weekly and/or monthly reporting for things such as plant health, recommendations to improve the community, or any other items that you find valuable to track.
SCHEDULE OF SERVICE DELIVERY
You may also like the option to be provided with calendars of upcoming service dates, so that you can alert the community of when they can expect to see services being performed in their area. For example, which day of the week they can expect mowing, which week to expect shrub pruning, when to expect any type of fertilizer or weed treatment to be applied, and when they will see fresh mulch being installed.
Your Dedicated CRM will also be on hand to handle all property walks and meetings, as you require. He will make himself available for these types of meetings to ensure great communication which is seamless.

MONTHLY LAWN CARE REPORT EXAMPLE

SITE AUDIT: QUALITY INSPECTION REPORT

SITE AUDIT: FIELD REPORT PAGE EXAMPLE

PUNCH LIST EXAMPLE

MONTHLY IRRIGATION REPORT EXAMPLE

IRRIGATION AUDT REPORT EXAMPLE

FERTILZATION PROGRAM REPORT EXAMPLE

  REPORTING	
REPORTING: EXAMPLE  REPORTS

  REPORTING	
Mon t hly Horticultur a l Ser v ices Calendar 
EXAMPLE 

Turf Maintenance	As	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	OCT	NOV	DEC	TOTAL
Needed														
Site Visit & Clean-up	X	Weekly In Season. Bi Weekly off season	365												
Mow & Line Trim Service		x	x	x	x	x	x	x	x	x	x	x	x	44	
Edge Drives and Walks		x	x	x	x	x	x	x	x	x	x	x	x	26	
Edge Plant Beds		x	x	x	x	x	x	x	x	x	x	x	x	26	
Fertilize Turf (high profile turf)			x		x		x		x		x		x	6	
Pre-emergent Weed Control Turf			x											1	
Post-emergent Weed Control Turf	X														
Turf Disease Monitoring	X													2	
															
Shrub & Bed Maintenance	As	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	OCT	NOV	DEC	TOTAL
Needed														
Trim Ornamentals	x								0						
Weed Ornamental Beds	x													0	
Edge Ornamental Beds	x													0	
Ornamental Fertilization			x						x			2			
Pre-emergent Weed Control			x									1			
Post-emergent Weed Control (Round-up)	x									0					
															
Tree Maintenance	As	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	OCT	NOV	DEC	TOTAL
Needed														
Trim Crape Myrtles			x											1	
Safety Inspection & Pruning (up to 14' trees)													1	1	
Sight Line and Clearance Pruning (to 12' height)													1	1	
Trimming Trees & Palms (up to 14' trees)								x						0	

Irrigation System	As	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	OCT	NOV	DEC	TOTAL
Needed														
Trouble Shoot System		x	x	x	x	x	x	x	x	x	x	x	x	12	
															
Seasonal Flower Beds	As	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	OCT	NOV	DEC	TOTAL
Needed														
Flower Bed Change Out				x			x			x			x	4	
														0	

  REPORTING	

UTILIZATION OF OUR PROVEN UF / IFAS FERTILIZATION PROGRAM
We have proposed our tried‐and‐true UF / IFAS plan which includes 6 applications for turf and 2 applications for shrubs and trees.
If soil testing findings require additional changes to this plan, we will explore those at that time, and complete a plan to get all areas of the community in tip‐top shape.

	EMER GENC Y CLE A N ‐ U P SER V ICE S	
BE SURE TO SIGN UP FOR OUR EMERGENCY STORM RECOVERY SERVICES PROGRAM
AVAILABLE TO PREMIER CLIENTS ONLY IF YOU PRE‐ REGISTER 
GENERAL DESCRIPTION
When a major weather event occurs it can result in downed trees blocking roads, trees leaning on structures, trees penetrating rooves, flooding due to clogged storm drains and many other overwhelming circumstances on the property. The damage and litter from extreme weather conditions involving lightning, winds in excess of 40 MPH, any named storm, tornadoes, snow and ice or other Acts of God are outside the scope of the base contract. With client pre‐approval, crews and equipment will be made available as needed to perform emergency services and cleanup at current labor and equipment rates. If this option is selected at time of contract execution, preferred discounted rates will be given to the client.

PRIORITY SERVICE
Our priority clients get cleaned up before all other clients. The Greenery shall start with the immediate cleanup of the client’s property as part of the emergency action plan that is put into effect well before the event. Whether a small debris gathering, or heavy cleanup is necessary, the Greenery will move into action.

DEBRIS REMOVAL
The Greenery is equipped with chainsaws, bobcats and other machinery to have the work done efficiently, and we follow OSHA safety standards to ensure the work is done without damage to person or property. The Greenery has tractors and mini‐loaders for moving large tree trunks and limbs, and dump trucks and trailers for hauling away debris if necessary. With a major storm clean‐up, FEMA will typically allow the debris to be stacked at the street for removal by FEMA crews.

TREE REMOVAL
The Greenery has contracts with major tree subcontractors to receive priority service for tree work. With the availability of cranes and large equipment, damaged trees that uprooted, snapped or broken off, and/or severely leaning can be safely removed. Smaller trees will be handled by the Greenery directly whenever possible.

PRE‐APPROVAL
In the event that an emergency storm response is required, the Greenery is hereby authorized to begin performance of emergency storm recovery services for an amount not to exceed 20% of the annual base price of the existing landscape maintenance agreement. Any additional recovery work that requires payment beyond this financial limit will be communicated to the client for approval to proceed prior to additional services being performed at the additional cost.

RATE LOCK‐IN
For any client that accepts the Emergency Storm Recovery Services at the time the contract is executed, the Preferred Client Rates shall be offered. These preferred rates are discounted from the standard storm recovery rates as specified in the chart that follows.
EMERGENCY STORM
RECOVERY SERVICES
Authorization Option

Property Name:		 Property Address: 		

The authorization to perform emergency storm recovery services is valid for the term of the current landscape maintenance contract between the client and the Greenery. This authorization shall automatically renew each year under the same terms and conditions provided the recurring landscape maintenance contract remains in effect between the client and the Greenery unless the client or the Greenery provides 45 days written notice.

SPECIFIC CONDITIONS:
This authorization does not affect the rates or scope of services set forth in the existing landscape maintenance contract between the client and the Greenery.
Damage and litter from extreme weather conditions involving lightning, winds in excess of 40 MPH, any named storm, or snow and ice, are outside the scope of the existing landscape maintenance contract between the client and the Greenery. In the event that an emergency storm response is required, the Greenery is hereby authorized to begin performance of emergency storm recovery services for an amount not to exceed 20% of the annual base price of the existing landscape maintenance agreement.
This authorization designates the client as a “Preferred Client” for emergency storm recovery services and hereby provides the client eligibility to receive the preferred client rates as detailed in the preferred rates section of this authorization.
This authorization is intended to facilitate rapid response to an emergency situation outside the scope of the existing contract. The authorization does not guarantee the entire property can be completely recovered within the budget of the pre-authorized amount.
Any additional recovery work that requires payment beyond the financial limit set forth in this authorization will be communicated to the client for approval prior to additional services being performed at an additional cost.

FEES: A finance charge of 1 ½% per month (18% per annum) may be charged to any delinquent account in excess of 90 days from date of billing. If it is necessary to institute suit to collect on the account, attorneys’ fees and costs will be recoverable in addition to the then account balance.

PREFERRED CLIENT RATES:

	Preferred Client Rate	Standard
Emergency Full Rate		Preferred Client Rate	Standard
Emergency Full Rate		Preferred Client Rate	Standard
Emergency Full Rate	
LABOR (per hour) Supervisor Labor Rate General Labor Rate

DISPOSAL
Dumpster Haul 30CY (Cost plus) Dump Truck or Trailer Haul 8CY	
$120
$85

25%
$260	
$140
$115

35%
$350	EQUIPMENT (Includes operator per hour)	
$155
$190
$155
$190
$200
$250

35%	SNOW REMOVAL
Plow Work (min 2" snow before deployed) Hand Work (Shoveling) per hour
Ice Melt (per bag installed)	
$160
$50
$35	
$225
$70
$50		
			Chain Saw Climbers Chipper
Mini‐loader Street Sweeper
Bobcat / Skid Steer / Loader

SUBCONTRACTOR FEES (Cost Plus)	$120
$165
$120
$165
$140
$195

25%					

(Authorized Signature)

(Print Name, Date)

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COST
PROPOSAL PRICING

FULL‐SERVICE LANDSCAPE MAINTENANCE PROPOSAL

LANDSCAPING MAINTENANCE | IRRIGATION | FERTILIZATION | SEASONAL COLOR | MULCH/PINESTRAW | PALM TREE PRUNING

IF SELECTED FOR
ALL 4 ZONES

WILL REPLACE SOD AT THE CLUBHOUSE
This certificate for Amelia Walk to be used toward the replacement of dead / dying sod around the clubhouse.

Replacement areas shown above. Sod to be installed once contract period begins, if selected as your landscaping partner for all 4 zones.

EXHIBIT C
Amelia Walk CDD
Landscape Maintenance Services	Pricing
Official Proposal Summary Form

		Year 1	Year 2	Year 3	Year 4	Total 4 Years	
							
Lawn Care Maintenance Zone A							
1	Annual Lawn Care	$	115,044.00	$	115,044.00	$	117,344.88	$	119,691.78	$	467,124.66	
2	Mulch/Pine Straw Install - Per Single Install	$	13,524.00	$	13,524.00	$	13,794.48	$	14,070.37	$	54,912.85	
3	Annual Color - Three (3) Rotations	$	10,536.00	$	10,536.00	$	10,746.72	$	10,961.65	$	42,780.37	
	Sub Total (items 1-3)	$	139,104.00	$	139,104.00	$	141,886.08	$	144,723.80	$	564,817.88	
Lawn Care Maintenance Zone B							
4	Annual Lawn Care	$	100,560.00	$	100,560.00	$	102,571.20	$	104,622.62	$	408,313.82	
5	Mulch/Pine Straw Install - Per Single Install	$	14,532.00	$	14,532.00	$	14,822.64	$	15,119.09	$	59,005.73	
6	Annual Color - Three (3) Rotations	$	3,156.00	$	3,156.00	$	3,219.12	$	3,283.50	$	12,814.62	
	Sub Total (items 4-6)	$	118,248.00	$	118,248.00	$	120,612.96	$	123,025.22	$	480,134.18	
Lawn Care Maintenance Zone C							
7	Annual Lawn Care	$	85,116.00	$	85,116.00	$	86,818.32	$	88,554.69	$	345,605.01	
8	Mulch/Pine Straw Install - Per Single Install	$	3,708.00	$	3,708.00	$	3,782.16	$	3,857.80	$	15,055.96	
9	Annual Color - Three (3) Rotations	$	1,578.00	$	1,578.00	$	1,609.56	$	1,641.75	$	6,407.31	
	Sub Total (items 7-9)	$	90,402.00	$	90,402.00	$	92,210.04	$	94,054.24	$	367,068.28	
Irrigation Systems Maintenance							
10	Zone A	$	10,200.00	$	10,200.00	$	10,404.00	$	10,612.08	$	41,416.08	
11	Zone B	$	4,433.00	$	4,433.00	$	4,521.66	$	4,612.09	$	17,999.75	
12	Zone C	$	6,684.00	$	6,684.00	$	6,817.68	$	6,954.03	$	27,139.71	
	Sub Total (items 10-12)	$	21,317.00	$	21,317.00	$	21,743.34	$	22,178.21	$	86,555.55	
Fertilazation, Weed and Pest Control Maintenance							
13	Zone A	$	26,743.00	$	26,743.00	$	27,277.86	$	27,823.42	$	108,587.28	
14	Zone B	$	12,131.00	$	12,131.00	$	12,373.62	$	12,621.09	$	49,256.71	
15	Zone C	$	17,103.00	$	17,103.00	$	17,445.06	$	17,793.96	$	69,445.02	
	Sub Total (items 13-15)	$	55,977.00	$	55,977.00	$	57,096.54	$	58,238.47	$	227,289.01	
Haul Service Road / Amelia Walk Trails							
16	Zone D	$	10,944.00	$	10,944.00	$	11,162.88	$	11,386.14	$	44,437.02	
							
	Total (Items 1-16)	$	435,992.00	$	435,992.00	$	444,711.84	$	453,606.08	$	1,770,301.92	

Conditions							
	The above pricing will be used as the final contract amounts at the time of executing the agreement. Unless otherwise stated, the apricing provided herein will be used for the entire contract term. If you would like to propose increased pricing fo rrenewasl, plase attach addition sheets.
The Pricing provied herin is valid for 90 days from receipt of proposal form.
Failure to complete this form may results in disqualification form consideration.						

Amelia Walk Fee Schedule

#	Item	Performance	Price	Additional Note?	
					
	CONTRACT MAINTENANCE				
	Monthly Common Area Maintenance	Per Contract	$25,972	If awarded all 4 Zones	
	Total Yearly Common Area Maintenance	Per Contract	$311,644.00	If awarded all 4 Zones	
					
	LABOR				
	# of Crew Members During Growing Season	Per Contract	#6		
	# of Crew Members during non-growing season	Per Contract	#4		
	Total # of Turf Cuts per year	Per Contract	#42		
	# Irrigation Tech Labor Rate – Per Hr.	As Needed/Requested	$75.00		
					
	SOD / SEED				
	St. Augustine – Sq. Ft.	As Needed/Requested.	$1.70 installed		
	Bahia – Sq. Ft.	As Needed/Requested	$1.39 installed		
	Zoysia– Sq. Ft.	As Needed/Requested	$1.75 installed		
	Bermuda – Sq. Ft.	As Needed/Requested	$1.03 installed		
	Winter Rye – Sq. Ft.	As Needed/Requested	$0.64 installed		
	Dead Sod Removal – Hr. Rate	As Needed/Requested	$55/hour	Includes disposal	
	Sod Install – Hr. Rate	As Needed/Requested	Included above		
	Soil Test – Total Cost	As Needed/Requested	$200.00		
	Aeration Sq. Ft.	As Needed/Requested	$0.025		
					
	MULCH / PINE STRAW				
	Pine Straw Phase 1 -5 865 Bales	1x per yr. per K	$6,144.96 Total	Our Measurements show
you need 1,250 Total Bales = $8,880	
	Pine Straw – Per Bale	As Needed/Requested	$7.11		
	Pine Bark - Phase 1 -5 160 CY 		1x per yr. per K	$11,888 Total	Our Measurements show you need 308 Total
Cubic Yards = $22,884	
	Pine Bark – Per CY	As Needed/Request	$74.30		
	Removal of aged mulch 	CY	As Needed/Requested	$60/yd		
	Playground Mulch 46 CY		As Needed/Requested	$70/yd / $3,220		
					
	ANNUALS				
	Annual Flowers	3x per yr. Per Contract	$15,270	If awarded all 4 Zones	
	Annual Flowers – Per Rotation	As Needed/Requested	$4,564	If awarded all 4 Zones	
	Annual Flowers in 4” pots per Tray	As Needed/Requested	$45.90	18 flowers per tray	
	Annual Flower		$2.55 each installed		
	SHRUBS / PLANTS				
	1 Gallon Shrubs	As Needed/Requested	$9.56 installed		
	3 Gallon Shrubs	As Needed/Requested	17.69 installed		
	Knockout Roses	As Needed/Requested	$20.00		

	FERTILIZATION				

	Turf – 6x per yr. (irrigated areas)	Per Contract	$54,131		
	Shrubs – 4x per yr.	4x per yr. Per Contract	$3,692		
	Trees	Separate Proposal	As needed		
					
	ORNAMENTAL GRASS				
	Native Grasses	As Needed/Requested	Included		
	Cutting back – Full Cut Back	1x per yr Per Contract	Included		
	Cutting back – Per Hr.	As Needed/Requested	$55/hr		
					
	TREES				
	Ligustrum Tree – 7-8’	As Needed/Requested	$335.00		
	Magnolia Tree – 65 gal	As Needed/Requested	$760.00		
	Magnolia Tree – 100 gal	As Needed/Requested	$1,150.00		
	Live Oak – 100 gal 3 ½”-4” cal.	As Needed/Requested	$520.00		
	Live Oak – 200 gal 5-6” cal.	As Needed/Requested	$1,500.00		
	Crape Myrtle – 65 gal. multi-stem	As Needed/Requested	$460.00		
	Crape Myrtle – 100 gal multi-stem	As Needed/Requested	$800.00		
	Nelly Stevens Holly – 30 gal	As Needed/Requested	$210.00		
	Maple Tree – 11/2”-2” 30 gal	As Needed/Requested	$180.00		
	Elm Tree – 30 gal.	As Needed/Requested	$180.00		
	Medjool Palm – 15’ CT	As Needed/Requested	$9,450.00		
	Evergreen Tree – 30 gal	As Needed/Requested	$160.00		
	Cost to prune all live oak street trees	As Needed/Requested	TBD, as required		
	Cost to Prune All Palm Trees	As Needed/Requested	$65.00 each		
	IRRIGATION				
	Hunter/Rainbird Controller 2 wire	Requested	$700.00		
	Hunter /Rainbird valves 2” ICB	As Needed/Requested	$50.00		
	6” rotor - each	As Needed/Requested	$18.00		
	12” rotor - each	As Needed/Requested	$40.00		
	Spray nozzle - each	As Needed/Requested	$7.50		
	6”” pop up PRS 30 spray - each	As Needed/Requested	$10.00		
	12” pop up PRS 30 spray - each	As Needed/Requested	$15.00		
	VP-10 - each	As Needed/Requested	$20.00		
	VP-12 - each	As Needed/Requested	$40.00		
	2 wire for system per LF	As Needed/Requested	$0.85		
	ICB decoder – each station	As Needed/Requested	$175.00		
	Wire splice 3M DBY	As Needed/Requested	$8.00/20 ft		
	6” PR – Sch. 160 – per LF	As Needed/Requested	$18.00		
	4” PR – Sch. 160 – per LF	As Needed/Requested	$7.00		
	3” PR – Sch. 160 – per LF	As Needed/Requested	$6.00		
	2” PR – Sch. 160 – per LF	As Needed/Requested	$2.00		
	1-1/2” PR – Sch. 160 – per LF	As Needed/Requested	$1.25		
	1-1/14” PR – Sch. 160 – Per LF	As Needed/Requested	$1.25		
	1” CL – 200, per LF	As Needed/Requested	$0.80		
	¾” CL – 220, per LF	As Needed/Requested	$0.60		
	Hunter/Rainbird ET Drip hose	As Needed/Requested	$100 / 250 ft		
	½” Flex PVC, per LF	As Needed/Requested	$1.25		
	4” Slip-Fix Repair Coupling - EA	As Needed/Requested	$110.00		

	3” Slip-Fix Repair Coupling - EA	As Needed/Requested	$60.00		
	2-1/2” Slip-Fix Repair Coupling - EA	As Needed/Requested	$50.00		

	2” Slip-Fix Repair Coupling - EA	As Needed/Requested	$30.00		
	1-1/2” Slip-Fix Repair Coupling - EA	As Needed/Requested	$20.00		
	1-1/4” Slip-Fix Repair Coupling - EA	As Needed/Requested	$20.00		
	1” Slip-Fix Repair Coupling - EA	As Needed/Requested	$10.00		
					
*	Watering of parks and lift stations	As Needed/Requested	TBD, as needed		

	PEST CONTROL				
	Turf, Insect and Herbicide Treatment (6)	Per Contract	Included in Fertilization		
*	Fire Ant Control – Full Treatment	Per Contract	$8,000.00		
	Fire Ant Control – Spot Treatment	As Needed/Requested	$402.50/acre		
					
#	Notes/Recommendations				
	All Services that fall outside the scope of the annual landscape maintenance agreement will be discussed with Manager and a separate proposal will be provided to encompass all costs associated with project.				
	$3000.00 annual landscape replacement to be added as a separate line item				

	* Denotes Item Not Part of Monthly Maintenance Fee.				

Landscape Maintenance Proposal

Property Name:	Amelia Walk CDD	October 20, 2023 Address:	Amelia Walk CDD, Fernandina Beach, FL
32034
Client Contact:	Kelly Mullins
ameliawalkmanager@gmsnf.com
Proposal #:	ZONE A: # 58035
SPECIFIC CONDITIONS
	See attached landscape specifications and RFP provided by the client.
	See attached aerial maps to define service area.
	Pricing is valid up to 60 days from proposal date.
	Mulch, Pinestraw, Seasonal Color and Palm Tree Pruning are not included in base maintenance package. Pricing provided as an additional service to select:

LANDSCAPE DETAILS
	Perimeter wood lines and native buffers not included.
	Trimming to water line included as required in RFP. Littoral shelf not included.
	Ornamental grasses will be allowed to naturalize. No hard pruning. Ornamental grasses will be shaped and cleaned from dead growth as needed.
	Turf care program is included for quality turf and irrigated areas only.

Base Maintenance Package	Monthly Fee	Annual Fee	
Landscape Management Program	$9,587.00	$115,044.00	

Additional Ancillary Services	Quantity	Occurences	Per Service Fee	Annual Fee	
Hardwood Mulching (CY)	131	1	$9,732.00	$9,732.00	
Pine Straw Mulching (Bales)	534	1	$3,792.00	$3,792.00	
Seasonal Color Install (EA)	1,405	3	$3,512.00	$10,536.00	
Palm Tree Pruning (EA)	4	1	$252.00	$252.00	

Landscape Maintenance Proposal

Property Name:	Amelia Walk CDD	October 20, 2023 Address:	Amelia Walk CDD, Fernandina Beach, FL
32034
Client Contact:	Kelly Mullins
ameliawalkmanager@gmsnf.com
Proposal #:	ZONE B: # 58037
SPECIFIC CONDITIONS
	See attached landscape specifications and RFP provided by the client.
	See attached aerial maps to define service area.
	Pricing is valid up to 60 days from proposal date.
	Mulch, Pinestraw, Seasonal Color and Palm Tree Pruning are not included in base maintenance package. Pricing provided as an additional service to select:

LANDSCAPE DETAILS
	Perimeter wood lines and native buffers not included.
	Trimming to water line included as required in RFP. Littoral shelf not included.
	Ornamental grasses will be allowed to naturalize. No hard pruning. Ornamental grasses will be shaped and cleaned from dead growth as needed.
	Turf care program is included for quality turf and irrigated areas only.

Base Maintenance Package	Monthly Fee	Annual Fee	
Landscape Management Program	$8,380.00	$100,560.00	

Additional Ancillary Services	Quantity	Occurences	Per Service Fee	Annual Fee	
Hardwood Mulching (CY)	141	1	$10,476.00	$10,476.00	
Pine Straw Mulching (Bales)	571	1	$4,056.00	$4,056.00	
Seasonal Color Install (EA)	420	3	$1,052.00	$3,156.00	
Palm Tree Pruning (EA)	17	1	$1,044.00	$1,044.00	

Landscape Maintenance Proposal

Property Name:	Amelia Walk CDD	October 20, 2023 Address:	Amelia Walk CDD, Fernandina Beach, FL
32034
Client Contact:	Kelly Mullins
ameliawalkmanager@gmsnf.com
Proposal #:	ZONE C: # 58038
SPECIFIC CONDITIONS
	See attached landscape specifications and RFP provided by the client.
	See attached aerial maps to define service area.
	Pricing is valid up to 60 days from proposal date.
	Mulch, Pinestraw, Seasonal Color and Palm Tree Pruning are not included in base maintenance package. Pricing provided as an additional service to select:

LANDSCAPE DETAILS
	Perimeter wood lines and native buffers not included.
	Trimming to water line included as required in RFP. Littoral shelf not included.
	Ornamental grasses will be allowed to naturalize. No hard pruning. Ornamental grasses will be shaped and cleaned from dead growth as needed.
	Turf care program is included for quality turf and irrigated areas only.

Base Maintenance Package	Monthly Fee	Annual Fee	
Landscape Management Program	$7,093.00	$85,116.00	

Additional Ancillary Services	Quantity	Occurences	Per Service Fee	Annual Fee	
Hardwood Mulching (CY)	36	1	$2,676.00	$2,676.00	
Pine Straw Mulching (Bales)	145	1	$1,032.00	$1,032.00	
Seasonal Color Install	210	3	$526.00	$1,578.00	
Palm Tree Pruning (EA)	2	1	$132.00	$132.00	

Landscape Maintenance Proposal

Property Name:	Amelia Walk CDD	October 20, 2023 Address:	Amelia Walk CDD, Fernandina Beach, FL
32034
Client Contact:	Kelly Mullins
ameliawalkmanager@gmsnf.com
Proposal #:	ZONE D: # 58039
SPECIFIC CONDITIONS
	See attached landscape specifications and RFP provided by the client.
	See attached aerial maps to define service area.
	Pricing is valid up to 60 days from proposal date.
	Mulch, Pinestraw, Seasonal Color and Palm Tree Pruning are not included in base maintenance package. Pricing provided as an additional service to select:

LANDSCAPE DETAILS
	Perimeter wood lines and native buffers not included.
	Trimming to water line included as required in RFP. Littoral shelf not included.
	Ornamental grasses will be allowed to naturalize. No hard pruning. Ornamental grasses will be shaped and cleaned from dead growth as needed.
	Turf care program is included for quality turf and irrigated areas only.

Base Maintenance Package	Monthly Fee	Annual Fee	
Landscape Management Program	$912.00	$10,944.00	

Additional Ancillary Services	Quantity	Occurences	Per Service Fee	Annual Fee	
Hardwood Mulching (Sub)	0		$0.00	$0.00	
Pine Straw Mulching (Sub)	0		$0.00	$0.00	
Seasonal Color Install	0		$0.00	$0.00	
Palm Tree Pruning (Sub) - 10' - 20'	0		$0.00	$0.00	

PROPOSAL FORMS

LANDSCAPE MAINTENANCE PROPOSAL

AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES

PROPOSAL COVER SHEET

NAME OF PROPOSER COMPANY:
The Greenery, Inc. | Martex Services

NAME OF PERSON COMPLETING THIS BID: Stacy Montoya, Business Developer

EMAIL: stacymontoya@thegreeneryinc.com

In accordance with the Request for Proposals for Landscape and Irrigation Maintenance, the person completing this proposal on behalf of Proposer agrees to provide all services as described in the detailed Scope and/or Specifications if awarded a contract hereunder. All proposals shall be in accordance with the Project Manual.

Minimum Qualifications: The Proposer has satisfied the following minimum qualifications (initial each):
x	(1) authorized to do business in Florida, and
x	(2) holds all required state and federal licenses, in good standing.

Receipt of Addenda: The Proposer certifies that the Proposer has received the following addenda (list below):

ADDENDA NO.	DATE

		
		
No Addena Recived as of Propopsal Submission

10
AFFIDAVIT REGARDING PROPOSAL

STATE OF   Florida	
COUNTY OF  Nassau	

Before me, the undersigned authority, appeared the affiant,  Keith King	, and
having taken an oath, affiant, based on personal knowledge, deposes and states:

I am over eighteen (18) years of age and competent to testify as to the matters
contained herein. I serve in the capacity of
Branch Manager
for
The Greenery, Inc. | Martex

(“Proposer”), and am authorized to make this Affidavit Regarding Proposal on behalf of Proposer.

I assisted with the preparation of, and have reviewed, the Proposer’s proposal (“Proposal”) provided in response to the Amelia Walk Community Development District’s (“District”) request for proposals for landscape and irrigation maintenance services. All of the information provided therein is full and complete, and truthful and accurate. I understand that intentional inclusion of false, deceptive or fraudulent statements, or the intentional failure to include full and complete answers, may constitute fraud; and, that the District may consider such action on the part of the Proposer to constitute good cause for rejection of the proposal.

I do hereby certify that the Proposer has not, either directly or indirectly, participated in collusion or proposal rigging.

The Proposer agrees through submission of the Proposal to honor all pricing information for ninety (90) days from the opening of the proposals, and if awarded the contract on the basis of this Proposal to enter into and execute the contract in the form included in the Project Manual.

By signing below, the Proposer acknowledges that there are no protest rights associated with this proposal process.

The Proposer authorizes and requests any person, firm or corporation to furnish any pertinent information requested by the District, or its authorized agents, deemed necessary to verify the statements made in the Proposal, or regarding the ability, standing, integrity, quality of performance, efficiency, and general reputation of the Proposer.

[signature on following page]

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       _,20:n.

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ll
PROPOSAL FORM
PART I – GENERAL INFORMATION

Proposer General Information:

Proposer Name Street Address
The Greenery, Inc. | Martex Services 1417 Avery Road
P. O. Box (if any)
N/A

City Fernandina Beach
Telephone 904-627-5838
State FL

Fax no. N/A
Zip Code
32034

1st Contact Name 2nd Contact Name
Stacy Montoya

Melissa Brock
Title Title
Business Developer

Dir. of Business Dev.

Parent Company Name (if any)
The Greenery, Inc.

Street Address
93 Arrow Road	

P. O. Box (if any) City Hilton Head
6569

State SC

Zip Code

29938

Telephone 843-247-6026
Fax no. N/A

1st Contact Name 2nd Contact Name
Stacy Montoya Melissa Brock
Title Title
Business Developer Dir. of Business Dev.
Company Standing:
Proposer’s Corporate Form: Corporation

(e.g., individual, corporation, partnership, limited liability company, etc.)

In what State was the Proposer organized? SC
Is the Proposer in good standing with that State? Yes  x 

No 	
Date
1973

If no, please explain
N/A

Is the Proposer registered with the State of Florida, Division of Corporations and
authorized to do business in Florida? Yes  x  No 	

If no, please explain
N/A

What are the Proposer’s current insurance limits? (Please attach a current certificate of insurance and review the enclosed form of contract for requested insurance limits for this project)

General Liability	$ 2,000,000	
Automobile Liability	
$ 2,000,000	
Workers Compensation	
$ 1,000,000	
Expiration Date	
10/01/2024	

Licensure – Please list all applicable state and federal licenses, and state whether such

Florida DBPR Registration, Florida Certified Pest Control License, Green Industry Best Management Certifcation (licenses and certifications shown in proposal, as well.

PROPOSAL FORM
PART II – PERSONNEL AND EQUIPMENT

List the location of the Proposer’s office which would perform work for the District.

Street Address
1417 Avery Road

P. O. Box (if any)
N/A

City Fernandina Beach
State FL
Zip Code
32034

Telephone 904-627-5838
Fax no. N/A

1st Contact Name
Stacy Montoya
Title
Business Developer

2nd Contact Name
Melissa Brock
Title
Dir. of Business Dev.

Proposed Staffing Levels - Landscape and irrigation maintenance staff will include the following:

1	Supervisors, who will be onsite 3+ days per week;
 	
2+	Technical personnel, who will be onsite 1+ days per week
 	
; and
5+	Laborers, who will be onsite  3+ days per week.

Officers and Supervisory Personnel – Please complete the pages that follow at the end of this Part regarding the Proposer’s Officers and Supervisory Personnel, and attach resumes for any individuals listed.

Technical Personnel – Does the Proposer currently employ any other technical personnel who have expertise in pesticide application, herbicide application, arboriculture,
horticulture, or other relevant fields of expertise? Yes x  No 	 If yes, please provide
the following information for each person (attach additional sheets if necessary):

Name: Corey Guerrant

Position / Certifications: Plant Health Services Manager / Spray Tech Operator

Duties / Responsibilities: Oversee and implement turf and ornamental programs	

% of Time to Be Dedicated to This Project: 10	%
Please describe the person’s role in other projects on behalf of the Proposer: Project Name/Location: Preserve at Summer Beach
Contact: Patty Stewart
Contact Phone:
813-309-5363

Project Type/Description: Master planned all inclusive community
Duties / Responsibilities: Full scale landscape maintenance
Dollar Amount of Contract:
Available upon request.

Proposer’s Scope of Services for Project: Comprehensive landscape maintenance including turf and shrub/ornamental fertilization program, tree care, mowing, edging, trimming and (exterior) pest control applications.

Dates Serviced: 5+ years

Equipment – Please complete the pages that follow at the end of this Part regarding the Proposer’s Equipment that will be used in connection with this project.

Subcontractors - If any of the work is proposed to be performed by subcontractors, provide a list of all subcontractors that will be hired by the Proposer to perform certain services described in the scope of services. For each subcontractor provide the following:
A description of the services the subcontractors will be performing for the Proposer.
A description of the subcontractor’s qualifications for the services they will be performing for the Proposer.

PROPOSER: The Greenery, Inc. | Martex Services
OFFICERS

DATE:

October 20, 2023

Provide the following information for key officers of the Proposer and parent company, if any.

NAME	
POSITION OR TITLE	

RESPONSIBILITIES	
INDIVIDUAL'S RESIDENCE CITY, STATE	
Keith King	Branch Manager	Oversee operations for North Florida	
Amelia Island, FL	
Daryl Hendricks, COO	Regional Manager	
Oversee Florida Branches	
Hilton Head, SC / Miami, FL	
Zachary Higginbotham	
Customer Relationship Manager	
Client relations - single point of contact	Jacksonville, FL	
Allen Flannery	
Customer Relationship Manager	
Client relations - single point of contact	Yulee, FL	

FOR PARENT COMPANY (if applicable)				
Lee Edwards	President	Oversee all company	Hilton Head, SC	
Daryl Hendricks	COO	
Oversee company Operations	Hilton Head, SC / Miami, FL	
Ben Campsey	CFO	
Oversee Financial Operations	Hilton Head, SC	

				

17
SUPERVISORY PERSONNEL
WHO WILL BE INVOLVED WITH THE WORK
PROPOSER: The Greenery, Inc. | Martex Services

DATE: October 20, 2023

INDIVIDUAL'S NAME	
PRESENT TITLE	
JOB RESPONSIBILITIES	OFFICE LOCATION	% OF TIME TO BE DEDICATED TO THIS PROJECT / # OF DAYS ON-SITE
PER WEEK	YEARS OF EXPERIENCE IN PRESENT POSITION	TOTAL YEARS OF RELATED EXPERIENCE	
Keith King	Branch Manager	Oversee North Florida	
Fernandina Beach	5	
2	
40	
Daryl Hendricks	COO & Acting Regional Mgr	
Oversee company Operations & FL Branches	
Fernandina Beach	5	4	
33	
Allen Flannery	Client Relationship Manager	Client relations - single point of contact	Fernandina Beach	35	17	16	
Corey Guerrant	Plant Health Services Manager	Oversee Turf & Ornamental Programs	
Fernandina Beach	10	12	13	

							

							

18

PROPOSER: The Greenery, Inc. | Martex Services
COMPANY OWNED MAJOR EQUIPMENT TO BE USED IN CONNECTION WITH THE WORK

DATE: October 20, 2023	

QUANTITY	

DESCRIPTION*	

# OF PROJECTS DEDICATED TO	
STORAGE AND WORK SITE LOCATIONS	
ϭ	2Ϭ22 Ford FͲϭϱϬyi	ϭ	Jacksonviiie, FL.	
ϭ	ϭϴΖ Enciosed ƚraiier	ϭ	Jacksonviiie, FL.	
ϭ	ϳ2Η Ziding Dower	ϭ	Jacksonviiie, FL.	
ϭ	ϲϬΗ Ziding Dower	ϭ	Jacksonviiie, FL.	
ϭ	ϰϴΗ sƚand on mower	ϭ	Jacksonviiie, FL.	
3	Edgers	2	Jacksonviiie, FL.	
3	Line Trimmers	2	Jacksonviiie, FL.	
3	Backpack Biowers	2	Jacksonviiie, FL.	
3	Hedge Trimmers	2	Jacksonviiie, FL.	
ϭ	^ƚreeƚ Biower	2	Jacksonviiie, FL.	
ϭ	ĨͲ2ϱϬ ^praǇ TrƵck	ϰ	Jacksonviiie, FL.	

! Ā
PROPOSAL FORM PART III – EXPERIENCE

Has the Proposer performed work for a community development district previously?
Yes  x	No	If yes, please provide the following information for each project (attach
additional sheets if necessary):

Project Name/Location:
Amelia National Community Development District - Fernandina Beach, FL
Contact: Dee Belet	 Contact Phone:
904-483-2987

Project Type/Description:
Community development district.	
Dollar Amount of Contract:  Available upon request.	 Scope of Services for Project: 	
Full service landscape and irrigation maintenance including turf and shrub progream ,
mulching, enhancements, and seasonal color rotation.

Dates Serviced: 5+ years.	

List the Proposer’s total annual dollar value of landscape and irrigation services work completed for each of the last three (3) years:

2022 =
2021 =
2020 =
12 Million
10 Million
8 Million
Please provide the following information for at least 3 References. Attach additional sheets if necessary.

Project #1 Name/Location:
North Hampton Association - Fernandina Beach, FL
Contact: Dee Belet	 Contact Phone:
904-483-2987

Your Company’s Scope of Services (i.e. fertilization, mowing, pest control, weed control, thatch removal, irrigation, etc.): 	
Full service landscape and irrigation maintenance including turf and shrub program,
mowing, trimming, edging, enhancements, mulching, pest control and annual rotation.

Is this a current contract? Yes
x  No

Project #2 Name/Location:
Cumberland Harbour Propery Owners Association - St. Mary's, GA
Contact: Matthew Reid	 Contact Phone:
912-576-5602

Your Company’s Scope of Services (i.e. fertilization, mowing, pest control, weed control, thatch removal, irrigation, etc.): 	
Full service landscape and irrigation maintenance including turf and shrub program,
mowing, edging, trimming , mulching, enhancements, pest control and annual rotation.

Is this a current contract? Yes  x 
No 	

East Nassau Stewardship District | Wildlight CDD	 Project #3 Name/Location:
Contact:  Amy Norsworthy	Contact Phone: 407-973-4411

Your Company’s Scope of Services (i.e. fertilization, mowing, pest control, weed
control, thatch removal, irrigation, etc.):	
Full service landscape maintenance including irrigation, weed control, fertilization for turf and shrubs, mowing, trimming, edging, and pest control.

Is this a current contract? Yes  x 
No 	
Has the Proposer been cited by OSHA for any job site or company office/shop safety violations
in the past five years? Yes x	No

If yes, please describe each violation, fine, and resolution		
Mower fatality in litigation with OSHA.

What is the Proposer’s current worker compensation rating?
.85

Has the Proposer experienced any worker injuries resulting in a worker losing more than ten
(10) working days as a result of the injury in the past five years? Yes x  No 	

If yes, please describe each incident 	
Mower fatality in litigation with OSHA.

Is the Proposer or any of its affiliates are presently barred or suspended from proposing or contracting on any state, local, or federal contracts?
Yes 	 No x		If yes, please provide:

The names of the entities
N/A

The state(s) where barred or suspended
N/A

The period(s) of debarment or suspension
N/A

Also, please explain the basis for any bar or suspension:

N/A

List any and all governmental enforcement actions (e.g., any action taken to impose fines or penalties, licensure issues, permit violations, consent orders, etc.) taken against the Proposer or its principals, or relating to the work of the Proposer or its principals, in the last five (5) years. Please describe the nature of the action, the Proposer’s role in the action, and the status and/or resolution of the action.
N/A

List any and all litigation to which the Proposer or its principals have been a party in the last five (5) years. Please describe the nature of the litigation, the Proposer’s role in the litigation, and the status and/or resolution of the litigation.
N/A

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 (attach additional pages as needed), after authorization from the District:

A.	Debris removal personnel unit costs:				
Supervisor Labor	$	85	per Hour		

  General Labor		
$	55	
per Hour		
Supervisor /	100 /			
  General OT		$	75	per Hour		
B.	Debris removal equipment unit costs:				
Dump Truck Bobcat/	
$	95	
per Hour	
Skidsteer
$	195
100
per Hour
  Chipper	

Other emergency/disaster related unit costs:
$	per Hour
Tree Crane/Removal
 Mini-Loader	 Street Sweeper
$	150
$	150
155

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 unless otherwise authorized by the District. 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.

LANDSCAPE MAINTENANCE PROPOSAL

 	

MAKE THE FRONT ENTRANCE MORE WELCOMING
Our team can assist with the design and installation of new plantings around the front entrance.
We recommend a more updated and colorful planting palette, along with the seasonal rotation of flowers to bring even more of a pop of color to the front.
Pricing proposals can be presented if maintenance services are selected.

CURRENT FRONT ENTRANCE

EXAMPLES OF HOW TO INTEGRATE COLOR INTO BOTH
PLANTINGS/SHRUBS	▶
& SEASON FLOWERS

Mowing, Trimming, and Weeding
Whenever possible use mechanical methods of vegetation removal (e.g., mowing with tractor‐type or push mowers, hand cutting with gas or electric powered weed trimmers) rather than applying herbicides.
Use hand weeding where practical.
Performing mowing at optimal times.
Mowing should not be performed if significant rain events are predicted.
Mulching mowers may be recommended for certain flat areas. Other techniques may be employed to minimize mowing such as selective vegetative planting using low maintenance grasses and shrubs.
Collect pruning waste, tree trimmings, and weeds. Chip if necessary, and compost or dispose of at a landfill.
Consider elements such as their effect on drainage and erosion, hardiness, maintenance requirements, and possible conflicts between preserving vegetation and the resulting maintenance needs.
Retain and/or plant selected native vegetation whose features are determined to be beneficial, where feasible. Native vegetation usually requires less maintenance (e.g., irrigation, fertilizer) than planting new vegetation.
Consider using low water use groundcovers when planting or replanting.

Irrigation Management
Follow the St. Johns River Water Management District Best Practices.
Understand that a water‐efficient landscaping helps save water resources.
Where practical, use automatic timers to minimize runoff.
Consider the use of mechanisms that reduce water flow to sprinkler heads if broken.
Ensure that there is no excessive runoff from the landscaped areas.
Apply water at rates that do not exceed the infiltration rate of the soil.

Waste Management
Utilize plant growth regulators (PGR’s) when applicable to reduce the amount of plant growth material.
Compost leaves, sticks, or other collected vegetation or dispose of at a permitted landfill.
Reduce the use of high nitrogen fertilizers that produce excess growth requiring more frequent mowing or trimming.
Avoid landscape wastes in and around storm drain inlets by either using bagging equipment or by manually picking up the material.

Fertilizer and Pesticide Management
Utilize a comprehensive management system that incorporates integrated pest management (IPM) techniques.
Calibrate fertilizer and pesticide application equipment to avoid excessive application.
Sweep pavement and sidewalk if fertilizer is spilled on these surfaces before applying irrigation water.
Follow all federal, state, and local laws and regulations governing the use, storage, and disposal of fertilizers and pesticides and training of applicators and pest control advisors.
Triple rinse containers, and use rinse water as product. Dispose of unused pesticide as hazardous waste.
Periodically test soils for determining proper fertilizer use.
Pesticide application must be under the supervision of a qualified pesticide applicator.
Use pesticides only if there is an actual pest problem (not on a regular preventative schedule).
Do not use pesticides if rain is expected.
Apply pesticides only when wind speeds are low (less than 5 mph).
Do not mix or prepare pesticides for application near storm drains.
Prepare the minimum amount of pesticide needed for the job and use the lowest rate that will effectively control the pest.
Employ techniques to minimize off‐target application (e.g. spray drift) of pesticides, including consideration of alternative application techniques.
Dispose of empty pesticide containers according to the instructions on the container label.
Educate and train employees on use of pesticides and in pesticide application techniques to prevent pollution.

Inspection
Inspect irrigation system periodically to ensure that the right amount of water is being applied and that excessive runoff is not occurring.
Minimize excess watering, and repair leaks in the irrigation system as soon as they are observed.
Inspect property for pest and plant health on a consistent basis.
Inspect all equipment and vehicles daily.

Training
Educate and train employees on job site safety, such as use of protective personal gear, traffic, equipment use, heat management and chemical application techniques.
Educate and train employees on use of pesticides and in pesticide application techniques to prevent pollution.
Annually train employees within departments responsible for pesticide application on the appropriate portions of the latest IPM techniques.
Use a training log or similar method to document training.

QUALITY ASSURANCE PROGRAM 
Quality Control
We maintain a comprehensive quality control process to continually maintain safety and curb appeal and prevent expensive plant replacements. Regular inspections are performed to identify any areas that need improvement whether an adjustment to the routine maintenance. Opportunities to authorize extra work for added value are also suggested.

We assemble a landscaping quality control plan based on your contract specifications and personalize it with you scope of work information. If our customer has specific contract QA/QC requirements, we’ll review them and incorporate them into our overall plan.

Best in Class Practices
We utilize time tested and proven reliable landscape management practices and combines them with a leading‐edge scientific approach. This combination makes us extremely efficient and cost effective and allows us to deliver value driven, high quality landscape services that maintains quality as our core competency. The Greenery shares best practices throughout our organization, continually striving to further improve our value driven processes, thus enabling us to the deliver the best practices to our clients to produce quality results.

Operational Best Practices
Implement an integrated pest management (IPM) program. IPM is a sustainable approach to managing pests by combining biological, cultural, physical, and chemical tools. Choose low water using flowers, trees, shrubs, and groundcover. Conduct appropriate maintenance (i.e. properly timed fertilizing, weeding, pest control, and pruning) to help preserve the landscapes water efficiency. Grass cycling is the natural recycling of grass by leaving the clippings on the lawn when mowing. Grass clippings decompose quickly and release valuable nutrients back into the lawn. Educate and train employees on use of pesticides and in pesticide application techniques to prevent pollution. Pesticide application must be under the supervision of a qualified pesticide applicator.

	WHY CHOOSE THE GREENERY?	
… Because what matters to you, is everything to us.

100% EMPLOYEE OWNED
results in great service to our customers
HIGH RANKING SAFETY STANDARDS BEAUTIFUL, QUALITY LANDSCAPE SERVICES COMPETITIVE PRICING
CUSTOMIZED COMMUNICATIONS
on‐site meetings, emails, phone calls, texts
— WHATEVER IT TAKES

CUSTOMER SATISFACTION
having YOU as a highly satisfied customer
— striving to EXCEED YOUR EXPECTATIONS

E.

MAINTENANCE AGREEMENT

This Lawn Care/Landscaping Contract (the “Contract”) is made as of this 20 day of October, 2023, by and between Victory Lawn & Landscape, who desires to provide Lawn Care/Landscaping services to Amelia Walk Community Development District (Owner) desires to obtain such services from Victory Lawn & Landscape.

WITNESSETH:
In consideration for the mutual promises set forth below, the parties agree as follows:

Scope of Work
Victory Lawn & Landscape will provide all equipment, and labor for the Lawn Care/Landscaping of Amelia Walk CDD located at: 85287 Majestic Walk Blvd, Fernandina Beach, FL 32034 herein referred to as "Worksite”.
Victory Lawn & Landscape will provide the following services:
Maintenance Program - 52 weeks per year:
Lawn Mowing & Edging
Clippings Pick-up and Haul Off
Sidewalk/ Driveway Blow Off
Shrub Trimming
Weeding of beds by manual or chemical application Total = $110,940.00 annually; $9,245.00 per month

Irrigation System Checks to be Performed Monthly:
Inspect each zone for proper coverage
Seasonally adjust clock
Minor adjustments to heads (Any additional repairs will be prepared/ submitted as an estimate to customer based on time and materials)
Total =$14,820.00 annually; $1,235.00 per month

Fertilization, Weed and Pest Control:
8 applications per year
Proper ratios of fertilizer throughout the year
Insecticides are used to control all types of turf damaging insects
The use of post and pre-emergent herbicides are used to help control broadleaf weeds
Sedge control is used when temperature allows
Fungicides are used at time of service
Total = $43,899.96 per year; $3,658.33 per month

Contract Price
The owner shall pay Victory Lawn & Landscape the sum of $169,659.96 annually; $14,138.33 per month for the labor to be performed under the Contract, subject to any additions and/or deduction is made pursuant to authorized change orders.
At customer request other services can be provided but are not included in monthly contract rates.
Mulch/ Pine Straw – Installation of 135 yards of Pine Bark Minis and 1,700 bales of Long Needle Pine Straw 1x per year in Spring.
Total = $23,075.00 annually
Annuals – Installation of 1,278 flowers 4x per year in Spring, Summer, Fall and Winter. Price reflects 3 rotations at $2.65 per flower. Fourth rotation is complementary.
Total = $10,160.10 annually
Palm Tree Trimming – Trimming of 4 Palms at pool 1x per year in Summer. Total = $340.00 annually

Additional services quoted upon request:
Landscape Design & Install
Pressure Washing
Tree Canopy Lifting

Terms
The parties agree the work will start on November 1, 2023 and shall be performed weekly under this Contract. Contract will automatically renew annually on its anniversary date. If either party becomes dissatisfied with the contract and its performance, the contract can be terminated by serving a thirty (30) day written notice to the other party.

Schuyler Bell	Date
Victory Lawn & Landscape Owner

Amelia Walk CDD Representative	Date

SEVENTH ORDER OF BUSINESS
RESOLUTION 2024-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT AMENDING THE FISCAL YEAR 2022/2023 GENERAL FUND BUDGET; AND PROVIDING FOR AN EFFECTIVE DATE

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

WHEREAS, the Board of Supervisors of the District (“Board”) previously adopted a final General Fund Budget (“Budget”) for the Fiscal Year beginning October 1, 2022, and ending September 30, 2023 (“Fiscal Year 2022/2023”); and

WHEREAS, the Board desires to amend the Fiscal Year 2022/2023 Budget to reflect changes to budgeted revenues and expenses approved during Fiscal Year 2022/2023; and

WHEREAS, pursuant to Chapters 189 and 190, Florida Statutes, the Board is authorized to amend the Fiscal Year 2022/2023 Budget within sixty (60) days following the end of the Fiscal Year 2022/2023; and

WHEREAS, the Board finds that it is in the best interest of the District and its landowners to amend the Fiscal Year 2022/2023 Budget to reflect the actual appropriations.

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

Section 1.  Budget Amendment.

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

The amended Budget attached hereto as Exhibit A and incorporated herein by reference as further amended by the Board is hereby adopted in accordance with the provisions of Sections 190.008(2)(a) and 189.016(6), Florida Statutes; provided, however, that the comparative figures contained in the amended Budget as adopted by the Board (together, “Adopted Annual Budget”) may be further revised as deemed necessary by the District Manager to further reflect actual revenues and expenditures for Fiscal Year 2022/2023.

The Adopted Annual Budget shall be maintained in the office of the District Manager and the District Records Office and identified as “The Adopted Budget for the Amelia Walk Community Development District for the Fiscal Year Ending September 30, 2023, as amended and adopted by the Board of Supervisors effective November 14, 2023.”
Section 2. Appropriations. There is hereby appropriated out of the revenues of the District, the fiscal year beginning October 1, 2022, and ending September 30, 2023, the sums set forth below, to be raised by special assessments or otherwise, which sums are deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$ 853,315	
DEBT SERVICE FUND (SERIES 2012A-1)	$ 192,258	
DEBT SERVICE FUND (SERIES 2016A-2)	$ 366,655	
DEBT SERVICE FUND (SERIES 2018A-3)	$ 775,498	
DEBT SERVICE FUND (SERIES 2018-3B)	$ 925,924	
TOTAL ALL FUNDS	$ 3,113,650	

Section 3.  Conflicts. All District resolutions or parts thereof in actual conflict with this Resolution are, to the extent of such conflict, superseded and repealed.

Section 4. 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.

Section 5.	Effective Date. This Resolution shall take effect as of November 14,
2023.

PASSED AND ADOPTED this November 14, 2023.

Attest:	Amelia Walk Community
Development District

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A: Amended General Fund Budget FY 2022/2023
Exhibit A
Amended Fiscal Year 2022/2023 General Fund Budget
Amelia Walk
Community Development District
Budget Amendment

FY 2023					
General Fund					
 			Proposed			
Current		(Increase/		Amended	
 Category		 Budget 		 Decrease) 		  Budget		
Revenues					
Carryforward Surplus	$0		$47,862		$47,862	
Total Revenues			$47,862 			
Expenditures					
Field:
Security	$8,500		
$4,887		
$13,387	
Refuse	$9,264		$3,400		$12,664	
Repairs & Maintenance	$20,000		$31,931		$51,931	
Pool Maintenance	$15,000			$7,644 		$22,644	
Total Expenditures			$47,862 			

EIGHTH ORDER OF BUSINESS

 	

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NINTH ORDER OF BUSINESS
RESOLUTION 2024-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT ADOPTING POLICIES FOR PATRON CLUBS; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

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

WHEREAS, the District wishes to facilitate enjoyment of the District’s amenity facilities by setting out terms for use of the District’s facilities by Patron Clubs, as defined at Exhibit A; and

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

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

SECTION 1.  The Policies attached hereto as Exhibit A are hereby adopted pursuant to this Resolution as necessary for the conduct of District business. The Policies shall remain in full force and effect until such time as the Board may amend or replace them.

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

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

Passed and adopted this 14th day of November, 2023.

ATTEST:	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Patron Club Policies
EXHIBIT A
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
Patron Club Policies

PURPOSE: The Amelia Walk Community Development District (the “District”) permits Patron Clubs (“Clubs”) in order to promote recreation and provide opportunities for socializing to benefit the residents and paid annual users (together, “Patrons”) of the District. Patron Clubs are restricted to District Patrons and their guests. Patron Clubs may meet in the District’s facilities, when available and as described herein.

STARTING A CLUB:
Each Club must have a Club leader, who must be a resident or paid annual user. The Club leader is responsible for the following:

Create a concept for a Club.
Apply to the District for use of the District’s facilities, as provided for herein.
Be responsible for Club activities and content for Club meetings.
Abide by the rules and policies set forth by the District.
Report Club attendance to the District upon request.
Provide reasonable information on Clubs, including membership and activities, upon request by the District.

CLUB POLICIES:

All records and activities of all Clubs may be considered public records and may be subject to public disclosure upon request. This includes Club membership rolls. Clubs must provide reasonable information, including membership and activities, upon request by the District.

Clubs must be open to all Patrons and their guests. Guest attendance is subject to the rules and policies set forth in the Policies Regarding the Use of the District’s Amenity Center.
Each Club must have a co-leader and/or someone designed to take the primary leader’s place or serve as next-in-line for decisions if the leader is unavailable or leaves the role.
No person shall be compensated, in any manner, for their involvement or leadership of a Club or for any other reason.
Clubs may not represent that they are endorsed or sponsored by the District.
No fees may be charged except for nominal amounts to cover incidental Club expenditures.
All activities of the Club must be legal and in accordance with the District’s Policies. Failure to abide by any District rules or policies may result in suspension of amenity privileges, dissolution of the Club, or other District action.
Note that the District does not endorse or express an opinion on any Club or any activities
within or opinions expressed by a Club. No Club is considered an agent or arm of the District in any way whatsoever.
Authorized Patron Clubs may use the District’s facilities in accordance with the District’s Policies upon submission of a Club Facility Use Application. Facility use will be determined on a first come, first served basis. The District Amenity Manager has the authority to reschedule any Club facility use if there is a paid facility rental or District event.

[Reminder of Page Intentionally Left Blank]
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
Patron Clubs – Application

Patron Clubs are an enhancement to the Patrons of the Amelia Walk Community Development District (“District”). Clubs at the District are designed to help residents and paid annual users (together, “Patron(s)”, which shall have the same meaning as the term “Patron(s)” as defined in the District’s Policies Regarding the Use of the District’s Amenity Center) to pursue common interests in hobby, recreational, social, service and cultural endeavors, while building community spirit and expanding horizons. All Clubs are required to complete the following form in order to use District facilities.

Starting a Club is a three-step process:

Complete the form below and return it to the Amenity Manager’s Office, as noted below.
The District will review the form for completeness and compliance and for availability of District facilities, if applicable.
The District will communicate either approval or the reason for denial and next steps.

Club name: 	
Club leader/main contact:
Name: 	

Address : 	

Phone Number: 	
Email address: 	

Please tell us about your Club. For example, what kind of activities/functions does your Club plan to host? (Please attach additional pages as necessary.)

Please mark which categories are applicable to the Club or Interest Group:

□ Arts & Crafts	□ Community	□ Culture	□ Education	
□ Social	□ Recreation & Leisure	□ Sports & Athletics	□ Other	

Please list the contact information of at least one other District Patron (Club member) who may be an alternate leader in your absence or departure.

Name: 	

Address:	

Phone Number: 	 Email Address: 	

Name: 	

Address:	

Phone Number: 	 Email Address: 	

Did you read and understand the rules applying to your Club, including the District’s adopted Amenity Policies, and hereby certify on behalf of yourself and the members of the Club that the Club will follow and abide by such rules and Amenity Policies?
□ Yes	□ No

[Please proceed to following page]

Authority and Disclaimer

The Amelia Walk Community Development District (“District”) reserves the right to grant or reasonably deny a request for a Club. The Club Leader, as well as Club events, activities, programs, etc., should reflect the spirit and values of the District at all times and adhere to adopted District policies and rules. The District reserves the right to cancel a Club at any time, for reasons including but not limited to: inactivity by the leader and/or lack of participation by members, Club Leader(s) lack of standing with the District, unreasonable actions of the club leader, violation of policies or rules, action arising from member(s) concerns, etc. All Clubs and their respective members are solely responsible for funding Club activities, complying with all applicable laws, rules, and regulations, and for ensuring the safety of members and others participating in Club activities or using the facilities. The District reserves the right, without further approval or compensation, to include Club activities, photographs of activities and members, etc., for marketing, promotional and educational purposes.

The Club, its leader and its members hereby agree to defend, indemnify and hold harmless the District and its respective officers, agents, employees and contractors, and the officers, directors, supervisors, employees, agents, representatives, successors and assigns of each of the foregoing entities from any and all liability, claims, actions, suits or demands by any person, corporation, governmental body or other entity, including all principals, employees, agents and representatives of the club, for any claims, injuries, death, theft and real or personal property damage of any nature arising out of, or in connection with, the Club’s use of the District’s facilities, services, funds or property whatsoever, including all of its members, guests and invitees, and including litigation or any appellate proceedings with respect thereto. The Club, its leader and its members, its guests and invitees agree that nothing herein shall constitute or be construed as a waiver of the District’s limitations on liability contained in section 768.28, Florida Statutes, or any other statute or law.
The undersigned hereby agrees to these policies and acknowledges the disclaimer set forth above:

Signature: 	 Address: 	

Print Name: 	 Phone #: 	

Please return application to:

Amelia Walk Community Development District c/o Kelly Mullins
85287 Majestic Walk Boulevard Fernandina Beach, Florida 32034 ameliawalkmanager@gmsnf.com

FACILITY USE APPLICATION: AUTHORIZED CLUBS

Name of Applicant:				 Name of Authorized Club:			 Applicant’s Street Address:				  Phone:	 Email:			 Intended Use:		Estimated Attendance:		 
Facility Requested: □ Gathering Room  □Covered Pavilion (Tennis Court/Multipurpose Field)

Requested Days/Dates/Times (4-hour max, inclusive of set-up and clean-up times)

Facility	Date	Start Time	End Time	CDD Approval (GM initials)	

					

					

					

I agree to indemnify and hold harmless the Amelia Walk Community Development District (“District”) and its Supervisors, officers, directors, consultants and staff from any and all liability, claims, actions, suits, or demands by any person, corporation, or other entity, for liability, claims, actions, suits, or demands by any person, corporation, or other entity for injuries, death, property damage of any nature arising out of or in connection with the use of the Facilities or surrounding areas. Nothing herein shall constitute or be construed as a waiver of the Districts’ sovereign immunity granted pursuant to Section 768.28, Fla. Stat. or other law.
Disregard for any District rules or policies will result in expulsion from the Facilities and/or loss of amenity privileges in accordance with the applicable disciplinary policy.

I have read, understand, and agree to abide by all policies and rules of the District. Failure to adhere to the applicable policies and rules may result in the suspension or termination of any privileges to use the District’s amenity facilities (“Facilities”). I also understand that I am financially responsible for any damages caused by me, my family members, and my guests. If requested, I will obtain an event insurance policy naming the District and its agents, supervisors, officers, directors, employees, and staff as additional insured. Only Patrons (as that term is defined in the District’s Policies) may submit a Facility Use Application. That Patron reserving the rental area shall be considered the Responsible Party for the event, and must be present for the duration of the event for which the reservation is made.

Signature of Applicant 		Date 	

RIGHTS OF AMELIA WALK COMMUNITY DEVELOMENT DISTRICT:
The District reserves the right to deny any Application based on safety, site capacity, scheduling considerations, potential for community disturbances, or other issues impacting the community;
The District reserves the right to determine if the Facilities can be rented for a specified event;
The District has full authority to enforce the safety and well-being of all attendees and may end an event and close the Facilities if necessary; and
The District may suspend privileges for unbecoming behavior such as foul or abusive language, vandalism, fighting, damage to the rental space, and/or failing to follow any rule regulating the Facilities.

[continued on following page]
6
RESPONSIBLITIES OF THE APPLICANT:
Applicant must be present throughout the entire duration of the scheduled event;
Applicant shall ensure all guests understand and abide by the terms and conditions of the District’s rules and policies.
Applicant shall ensure that only District residents, paid annual users, and their guests participate in the Club activities. Guest attendance is governed by the District’s amenity policies.
Applicant is responsible for properly cleaning Facilities after each use. Such cleaning shall include, but is not limited to, trash removal, furniture cleaning, sweeping and mopping of floors (as necessary), removal of decorations, picking up litter in restrooms, ensuring all lights are turned off, and to ensure all appliances are cleaned and turned off.

PROHIBITIONS: All use of the Facilities is subject to the District’s rules and policies. Among other rules and policies, the following are prohibited:
Alcohol
Pets;
Smoking;
Excessively loud music;
Bon fires;
Damp, wet, dirty, sweaty, or muddy swim attire, clothing or shoes;
Sparklers and fireworks;
Gambling or other illegal activity
The use of paint, glitter, confetti, dye, or the use of nails, screws, or staples;
Glass of any sort around the pool deck; and
The use of propane.

TENTH ORDER OF BUSINESS
Amelia WalkCOO Proposals for Soard Consideration
November 14, 2023 Storm DrainCltannlng

Shenandoah
WIii furnish a crewand all necessary equipment to cleanall stotmdrains on
property	S  9,6$0.00

Willrunaremotely operated vehicle through all storm drains to check all fines to see which !Ines need to be jetted and which li.ne.s have
All Weather COntnc:torsbrokendown	$18,840.00

W1nd River Environmental
Full dean out of 7-10 drains
per dayat dc1vrate	S3895 per day

Playground Mukh

Bria:htView
Certified playground mulch
Installed{15cy)	$2,701.54

A.

1.IU HW '"'$trfl.l
(9 197S-009tl

DATe, S<p«mbct 25,202; Sl/8MIT11!0 TO:Amtl;,Wolk
STREI.ff: 85187 Majcsdc Walk.Bou.levvd
crIY.STATE & ZIP: Femaodina Beach. Florida 3203.4
1•1<0,<E: (904)225-3141
FAX;
EMAIL: ametiawalkmalltlg_ct@gmsnf.oorn JOB NAME: Amelia W3lkSionn Onins
ATil!NTlON, Kelly Mullines
PROf'OSAL NP317:Zl
We propt)Se to £umjsb• crtw•nd1111OCCC$SIII}' i:qWpm1.-0110 10<:lei.in•11Stonn dn&UI$011 propor1y e.11beobovc meol.iooedjob Jocatioo.Thiswork will beper(onncd al our rouowing hourly ood/oruoil pnces:
Jel-Vac Equipment	(tl S2.SOO.OO Dnys)
Waler Usage Foe	(al $2S.OOPer TrudeLoad)
OiSf)O$II	(at $700.00 PerTn.ick l.(od)
1-'ud$u:rd11arge	(ai S200,00 Each)
Estlntattd Total:
3 Days
6 uuckkmd(!t)
2 tn,cklood(,)
3 '"'"'
$7.500.00
$150.00
Sl,@,00
$600,00
$9,65-0.00
NOTE: One·way travel timeforall bollrly,·cbk:les list<dabove. Fow-hour mini.mum.This prop®LI includes n:monl ofau loose dtbris from thestruerures aOO pipes(c,tt::luding.hazardou.<1v.-asie), if non-ha:zatdou.<1oot1.1amln.attdliquid'!or soilsarc cncountcrtd, such 3.<¢oil, gas.fuel,h_ydnwlle oil,etc,.the- tW1ll)l'rl« will be required10 have the mllu:rial11:11:tl)"l',e(I.by11.1apprO\-td lnb.then oppl'O\!cd byodisposal r.tdily.prlor10Sbcoundouh trl nS11:nd disposingo( 1hcmatcrbl, addidonal c c f« specialty hauling
lltld disposal will be applied to theinvoke, alongwhhdocumented n."CCipL Hov."'evcr, wea.renot rcspoosiblc for problems occurriflg
duringor afkt cleaning dueto pre-cxiffing oondirion.,original imaallation or dC$igo.
This propoW may be wilhdtawn if l'M)l attcpted within30d:i.ys. Paym(lflt termsare2S%dcpo,s.it uPQri30eepcanceai,d1S%
btllatict 30cbysaRctcon,plctlon.
(U'weaicounlu on lnsum:u;c oompl.iance teel\:q\liNmcnl.I.his rre wdl be ilwoiccd ineddition to the above mies.)
AJI ma1c.-rial L1pl'lMllC'IOd to be .isspecified. AU wod to bccompk1cd ma wor!mwtlikc miimrr acoording IOsl8.0dard p('l(ti«s. Priceabove ts only nncmmsteof fore cncoDditiotu:. Unforc:scqirooditkms canaffect lheamoum of1imie to oompkte the work,d1ettf0tt,inctt".asins 01 d«-rt:UingC$tlmsue. All K"ll\$ ntt:oontingt-n1upo.-stril!es.,.ceidentiQt delaysbcyo,)d()I.It 1.00lrol. UnlessllO!td u,bo,·ecnginccriQ¥, pc:rmi.11t.1cgimaf lOO booot.AR001ioc;h11.led iDtbcprkin.g.Owneris to carryfire.,1omado u.nd 01hcrncocswy insunwcc..Our workrn.an-:fully covm:d by Woricman's Compensation lnsurance. Panics to this propo!utl/coninictexp ly wa.lvt all	claims1g3.las,eachother andlimi1thoit rcn::u:·dics10 btellChof conln'lct.Oue tucur at fucl riteiocrt<Sk't,Slh•.flandOllh will11dd • SY, ru.elsurch•rt" t<I c11:ti ii,volt.:e ror kniku pcrrormt'd.
SIGNATtJRE:

SHENANDOAH GEl'IERAL CONSTRUCTION CO.
ChrisSpear

TITLE
E.,timMor

DATE 09/2S/2023
ACCEPTANCE OF PROPOSAL/ SIGN& RETUR..
The t1bove prices. .spocif,c:11.tion:md collditions arcsati facioryaodarcherebyacocptcd. You a.reauthorized to do1hework as spocified.
SIGNATURE: 	 _
COMPANY NAME:
RJ!PRESENTATIVE:
DATE, TITI,£:
fWr lslhep,,r;,p,,,r,yo/ Glnl!lrl ka.,-ldl,f K.#N,... - IW...,.liflGl.,.,cnfUN--'/Gl)IMi'I
.,.,.,.,,_.,		,_.toni Ot!dw *_."',,,.,, •llb'MYWOtll:1«4KL#  -­
M.l  )'Olf.-. tlOdlfd'Nil.,yvW.di....WIIOll.*"OIAIMOl  Ol•'W	llyq11,_,,,
fWClifWltli.w ID«Al", IIS ')'l1f  075-0Clll9otEJIW,,..,. mm-• G'la  .ll'lltill•
»	,,
AIIWea
CONTRACTORS
Customer.

Dote:	9/1 I/2023

Prolect Location:

	Proposal#:	

PtnlectContacl:	ftolecl O.scr1ntion:

Al Weother Conttoctors (AWCJIspleosed to submit the fol PtoPosat:

,o, SCOPEOF WORK· Deicrrptlon
AWCscopeof workincludes labor and moter1ots, unlessotherwise noted:

Usingone remotely ope,of&dvehicle (ROVJ
AWC teomwtl operate the (ROV) though OIiSIO<mdrains.
Weore checking for which linesneed lo be Jelled ond whichlineshovebroken down (col!opsedJ.
Once we hove located o co&opsed lne. wewffl:k>col& theoreo with oronge point ond document the
issue.
S. AHV'lSPectionswiPbe recorded.

l.  Thisproposal isvorid for30doys from the dote of thepropo$0L

PRICE

The totalprice lor thecamera jobIs$18,8,0,00,
Termsof Payment: 10()%.uponcompkltion or WOtk

<> EXCLUSIONS
1, AWC must detctnine'WhichInes hoveproblemsbefore jetting to prevent ooy hxtnorissues.
Once the camera job i:Scompleted a ne--Nc:ivote wmbe given fo jef the linesthat oresoJe to jet.
Once the camera job cOfl"'lp,&ted o nev,,civotewillbe given to rix thebroken-down Unos.
If rental cameroIsdamoged by runninij though eokJpsed pipeomel1o wolk willbe responsible lo, fepcw cost.

ALTERHATUL UHff PRICES (If oppllcoble)

1. N/A
AIIWea
CON1RAC10RS

Date:	91/1/2023

QUAUFICATIONS &. ClAIIFICATIONS
Payment and performonce bond not reQINed: permiltilg is lhe respon:si'bi61y or C>Ymer/monoger unless othel'Wlse noted. Work ovtsidescopeW\11reQvi1e o written changeotdet. Debris& houkJwoy included.

WORK HOURS & SCHEDULE
Workdol'Sore Monday - Friday S;OOom ta 5:00pm.
Weother-rekJtedissues mayde4oy comprotion.

CUll;!CAIIONS & INSIJRANCE MAINTAINED &Y All WEATHER CONTRACTORS
1.  GC-CGC1523954-  HVAC.cMC1250093-Plumblng•CFC1 28601 -  Rooflng•CCC1329086 focenses.
2,  Commerciol GeneralUoblityInsurance	$1.000.0ClO
Commercial Gene<OIUobllty Aggrogol&	$2.000.000
Workers Compensation lnStKonce	$1,C()O,C:OO
Aulomofiv& liobllily .-isuror.ce	$1,CXX>,000
t.Jmbfela Get"ler01Uob!lityInsurance	$5.000.000

WARRANTY
Motcriol wotronty by mol"lufoctu,er. AWC willprovideo 1-yeor worronty fOC'workmofl. lp.

INSflfCTION
1. WorkshoUbe iispected by lhe customerrepresentativeat the completion of thework.
All weather-Cont,o<:lorsisuniquefv quoflfied to l)e'fforrn thework detailed cbove. We oreReolPageapproved suppler of construction services, Qnd OI.X leoms of highly e.KPerienc.ed tradespeople ore reodv- to begin your project. Accepl thisprOJX)$0l bv piecing on wtiolon eochpogeof this p<oposof and signing Theocceptonce below. Relum to outomcesossoonosoosslble to get vot.rprojectunderway.

..  PRO OSAL SUBMITTED BY:

lochTIiimon

Dote

,.  PROPOSAL ACCEPTED BY:

Nome a.ntle

WO/POI, If applicable

Gene-rat Slotement l'hlspropo,allsboJOd9xcolnhdre.ctC01otef	oesat>eo obovo.sud'lorlobor.rno1eid.1l)edkd
t, al'IO(nl"l)Of  d.11OOHl'\Otinekldo ony omount lorct,o ti'\ the s,equ,cnceond sc:op41ofWQ!I(.dei0','l.$$n.,pf.ons.te·
u:hodulng, extondoctO't d.  .	OGc.efeto!Son.onei/OIltnpoc,eoiiJnct.sp,e,dftc:Oitfnci.edor'ld/0,fTlj.j lyogrNCI.If ne«:Sed Al
Wl!!OfherCGn!toCton.teso'V!helt;lhl lo subnit0 d:l{m forofilmpocl'S,,Smiotl<>ns.ond rek:118dlto,nsOIc:tW.
PttlftC{t undcl'$10.000.00	dueoa comp)ctlon. Projects O¥C'f"$10,000.00 ttqU!ftc a 2°"' IIAtlon dNlw	by .	aM 10% up,n <Dmplction IIOCllle cxap110n1•PPb4
Payments on coimdcn-d Ill.le30 d•	a.hcr ln lo,	ltt	a6r-uebjett to '2.0% pu month intemrt pll»fees. M.any proJec:t•
ffll\11• Notice10 Owtkr. tr Yo\ll'terl'11c ,ui.11.plcuo Wi.denruind I.bi, laOOl• lhm on )'OUTpropeny and
41mtttl:I alUln& theOwllrt ._....,..e(If  k!MONper Florida Statute.ThJ,propo..S rmy beWlltldnwnIIJ.-.ny Wik!,

1	lhdwf  .	.	R.- Pt?O,IJ 781·7060/ f C90')619-5011	Pogt= 2o1 S
AIIWea
CONTRACIORS

Date:	9/11/2023

Yo11r/ul/-service Ifquid wastet:Ompa1ty.

.
R	''""' ..
9902 Nonnndy Blvd
/nck-.om,ill,Fl. 32221

224 N.E.16• Aw
c,,;,,...,,;11, FL32601

223en,,,.1RoridaP!wy Orl<rndo, Fl 32824

Gtrter,ITtrms ,nd Condltlon.s
Site Comact:
Kelly Mullins
(904) 225--3147
ameliawalkmanag_er@gmspf.s;om

Date: 10109/2023
WindRiver Environmental
Gonenl Terms andCom:Jltions
Tht (COSTOMER''>'9fetl10IOMON1TomWR£Olllorlbliclbelow andl)UfdwHflornWRElts-'1Ut'9pta4l'I&tind....._  .,,.,.._ d
etCl.lSTOMER's	Ml torthboloW &/of { .• •and. . att.1.ocetkn".subiect 10h	lr,i,ms, end
c::iondCione: Ing tl\oMonthe$ PIIQ$of1111sIQl'Ml'l'lent
Eq M •ndPtOduc.tAlldttc;nbedln t111i._	,	f'JtOtMW)' p!pirg,K,_,lilllngt.,u;,•  <!e.em,int,cl t,yWRE)en<SOihtt
11'1-.u	t,,J WR£toPVROIA.SER(eollecdYery, "$'1Q/E )$1lallbf	t	WRF• t,en	,.te,.
. Scone of Work

Proposal Total: $3895
AlfNmd9U(Cl,trlliffUQal
_..	,
V...00,..+1	-	_, -	tQOCbd Wllwllho Mrfflwv:l ofINs .
v.ncio,..- --MIWm --'"...... ...,.,..,...	_.local

N,JfWWaM..  tM«!IOtll- IIIM-IIOldilflMOlrltM. scop,d 'Mtltle IO -.f MMcM-f'WQUHd..-­ hlighlto..,_,.•!Dtl O'W{.JOO)P'IOflOW<)!IIClll od..
vw,o,.,.,_,...xxx 1totit  \O'OIIC  tntM.-cklt•mak'flt-,. kCOfflOlt!M,
Alorfcts_,,_,for "°"'1..wq8,...,..•N l::i'1""9tll'OPOMd..	 tlourllMlo \ill Olll: nc..
15baedffllMEner;ylnknNIIClr\ •1H.alclnlllU.S.....	ofdotMl o«gJll!llilfe'«"kfielP'lft'ffllmfreilW).lM apedlep(ltty
WI '- tnl'lflOld Ill '((l,ll)\',mmkPQQ)Qji'$&!i1%1t'll:ra5W

CUSTOMER:
pr1,.,Hitrnt:.	

Prfl'IITIN! 	
SERVICE PROV10E-.R:  W\NOIWERENVIROtNENTAL
Pm•N.,-..:	MiltonAmaraote
Pflf'll1111e:  commercial sa1esReoresen1a11ve

Yourfi1ll-service liquid wasleCOmfNW)'·

'Gfc-.u.4,,.••

9902Normndy 8/m

224 N,E. 16" Aw	223 C,11tml Flom/,,Pkwy
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BrightViewJ

Proposal for Extra Work at Amella Walk COO

P-»hU

AMelii,Walk COO
85287Majes,leWtlk Aun
Fernandina Beach, Ft 32034
c..tact
To
Billlng Address
Kell'; llins. Amela'walk COO
5385N NobHil Road
Suvlse,FL 33351-4761

scope of Work

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ELEVENTH ORDER OF BUSINESS

A.

General Information

DATE:

NEXT QSA DATE: CLIENT ATTENDEES:
BRIGHTVIEW ATTENDEES:
Tuesday, Oct 31, 2023

Monday, Jan 29, 2024 Kelly Mullins
Jordan Creel

Customer Focus Areas
QUALITY SITE ASSESSMENT
Amelia Walk CDD

Maintenance Items

QUALITY SITE ASSESSMENT
Amelia Walk CDD

Maintenance Items

QUALITY SITE ASSESSMENT
Amelia Walk CDD

Maintenance Items

QUALITY SITE ASSESSMENT
Amelia Walk CDD

Recommendations for Property Enhancements

QUALITY SITE ASSESSMENT
Amelia Walk CDD

Recommendations for Property Enhancements

QUALITY SITE ASSESSMENT
Amelia Walk CDD

Notes to Owner / Client

QUALITY SITE ASSESSMENT
Amelia Walk CDD

Notes to Owner / Client

QUALITY SITE ASSESSMENT
Amelia Walk CDD

Completed Items

QUALITY SITE ASSESSMENT
Amelia Walk CDD

Completed Items

QUALITY SITE ASSESSMENT
Amelia Walk CDD

Completed Items

D.

11/14/2023
Amelia Walk
Community Development District
Amenity Management & Field Operations Report

Kelly Mullins
AMENITY & OPERATIONS MANAGER GOVERNMENTAL MANAGEMENT SERVICES
Amelia Walk Community Development District

Amenity Management & Field Operations Report
November 14, 2023

To:	Board of Supervisors

From:	Kelly Mullins
Amenity & Operations Manager

RE:	Amelia Walk Amenity Management & Field Operations Report

The following is a summary of items related to the amenity management, field operations & maintenance of Amelia Walk CDD.

GMS continues to work with the Amelia Walk Board of Supervisors and residents of the community on hosting events desired in this district

Resident Suggestions:
Evening fitness classes

Upcoming Events:
Food Trucks – Every Tuesday Night 5-8pm
Zumba- MWF 9am
Yoga- T, Th 8:45am, T 4pm
Breakfast with Santa

Example Events:
Egg Hunt
Painting Parties
Bingo/Trivia/Bunco/Dominoes
Fitness Classes
Garage Sales
Charitable Fundraisers

Communication

GMS was informed Amelia Walk CDD was in need of improved communication
Email blast updates are being sent out regularly to the community – please let your neighbors know if they do not receive our blasts to send an email to ameliawalkmanager@gmsnf.com to be added to the distribution list or stop by the office
Food trucks are being announced weekly
A monthly events/club’s calendar is being published each month
A monthly newsletter is being published each month
Email blasts are being posted to Amelia Walk CDD website

Total Monthly Usage* (Based on Door and Gate Entrances) –
1,560 patrons
Average Daily Usage – 50 patrons Total Gym Usage – 880 patrons
Total Social Room Usage – 260 patrons Tennis/Pickleball Courts - 240
Social Room Rentals - 4

*Numbers are approximate. These numbers would not include children and guests.

In Progress Projects/Action Items
Community Park Benches – Park benches have been ordered and will be placed at ponds 5, 6, 11, 12 and 14.
Developer/Builder Advertising Signs – Signs installed by the CDD have been taken down. Signs installed by the developer have been taken down by CDD staff. Richmond American signs have also been taken down. The only signs remaining are Riverside signs.
Doors at Amenity Center – New glass inserts for five doors was approved and has been ordered. The doors are also being painted.
Flagpole for Amenity Center – The flagpole has been installed, as well as the lighting. We are gathering proposals for the landscaping around the flagpole.
Haul Road Improvements -– We have “No Motorized Vehicles” signs and posts to be placed along the haul road. PVC pipe needs removed along road. We need a proposal for a gate at the Phase 4/Phase 5 entrance. Install bollards at Amelia Concourse entrance. Black landscape fabric fencing behind phases 2 and 4 needs removed.
Landscaping improvements in pool area – Need plan for area where palm tree was cut down. Need to obtain proposals for lawn curbing to hold in existing pine bark/mulch, possibly replace pine bark with brown mulch
Palm trees in pool area – Trees need to be on a routine maintenance program. This has been discussed with BrightView.
Phase 5 Road – Road dips around JEA manhole covers. The one near 84983 and 84986 Stonehurst Pkwy. needs inspected.
Potholes in phases 4 and 5 – Potholes at 84807, 84946 and 85523 Fall River Parkway need inspected.
Cement on area of Fall River Pkwy. – Cement has been dropped by a builder and hardened near 84946 and 84951 Fall River Pkwy.
Parking Issue on Roundabout on Majestic Walk Blvd. – Obtaining quotes for decorative boulders.
Pond Maintenance/Fountains – Solitude has been checking/treating the ponds twice a month. Fountain 15 went out after being struck by lightning. It has been repaired by Sitex Aquatics, the original installer, but a part for the light had to be ordered so the light is still out. Fountain 3 is also out and scheduled to be fixed by Sitex. The motor has been sent out for repairs.
Solar heating for pool – The Solar Trek proposal was approved. The proposed agreement has been signed. Solar Trek is working on obtaining the permit.
Storage Building – Working to get the permit approved by the county and then a delivery date will be determined.
Tower at Main Entrance – Need to obtain proposals for painting and repairs to the tower.
Amenity Center Office Window – Window seal needs repaired.

For any questions or comments regarding the above information please contact Kelly Mullins, Amenity & Operations Manager, at ameliawalkmanager@gmsnf.com.

Respectfully, Kelly Mullins

e m	e r   e	s e te r
  ie	 a s  e	p a	e

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-A nne tte  rid e s -

o p ee eryo n e is en o yin gt e ea utifu l fa l sea so n .W e a	a	usy O cto era t t e A m en ityCen terw it	o ur a l esti a l. fyo u m isse it,
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fyo u		a ea n yco m m en ts, u estio n s o rre u ests,p lea se feel free to sto p	yt eo fice.

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Am enity C enter N vem ber C a lenda r

Do n t m iss o ut o n	t	e yu m m yfo o	tru cks co m in gto A m elia W a lk e ery	u es		a yfro m 5p m - p m
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a ry Clu b s f Na s s a u F	d D rive
A collection box will be at the Amenity Center from November 5 through November 11, 2023. Please help restock the Barnabus Center Food Pantry by dropping off healthy, nonperishable food items.

C	A	  ra in in	 C a s s

 	 	 	 	 	 
 
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Am n ity  p ra tion s M a n a g r, a t a m lia w a lkm a n a g r@ g m sn f.com .
Lookin g for in form a tion a bout your C D D	 Pl a s c	ck out our C D D w	bsit for lots of	lpful in form a tion .
w w w .a m lia w a lkcdd.com

Am lia W a lk C D D | 85287 M a j stic W a lk Boul va rd , F rn a n din a B a c , FL 32034

Un subscrib a m lia w a lkm a n a g r@ g m sn f.com Upda t Profil |C on sta n t C on ta ct D a ta  Notic
S n t bya m lia w a lkm a n a g r@ g m sn f.com pow r d by

ry m a il m a rk tin g for fr toda y!

FIFTEENTH ORDER OF BUSINESS

A.

Amelia Walk
Community Development District

Unaudited Financial Reporting
October 31, 2023

Amelia Walk
Community Development District Combined Balance Sheet
October 31, 2023

	General Fund	Debt Service Fund	Capital Projects Fund	Totals Governmental Funds	
Assets:					
Cash:					
Operating Account	$	77,805	$	-	$	-	$	77,805	
Capital Projects Account	$	-	$	-	$	160,932	$	160,932	
Accounts Receivable					
Due from Capital Projects	$	3,781	$	-	$	-	$	3,781	
Due from Debt Service	$	13,469	$	-	$	-	$	13,469	
Due from Future Bond Issue	$	2,196	$	-	$	-	$	2,196	
Electric Deposits	$	515	$	-	$	-	$	515	
Investments:	$	-
US Bank Custody	$	63,051	$	-	$	-	$	63,051	
Series 2012				
Reserve	$	-	$	60,861	$	-	$	60,861	
Revenue	$	-	$	87,615	$	-	$	87,615	
Series 2016				
Reserve	$	-	$	183,875	$	-	$	183,875	
Revenue	$	-	$	173,437	$	-	$	173,437	
Construction	$	-	$	-	$	1,449	$	1,449	
Series 2018				
Reserve	$	-	$	341,414	$	-	$	341,414	
Revenue	$	-	$	363,986	$	-	$	363,986	
Prepayment	$	-	$	86,580	$	-	$	86,580	
Construction	$	-	$	-	$	871	$	871	
Series 2018-3B				
Reserve	$	-	$	559,650	$	-	$	559,650	
Revenue	$	-	$	427,268	$	-	$	427,268	
Prepayment	$	-	$	160,239	$	-	$	160,239	
Construction	$	-	$	-	$	1,999	$	1,999	

Total Assets	$	160,817	$	2,444,925	$	165,251	$	2,770,993	

Liabilities:					
Accounts Payable	$	34,973	$	-	$	-	$	34,973	
Deferred Revenue	$	4,000	$	-	$	-	$	4,000	
Deposit-Office Lease	$	200	$	-	$	-	$	200	
Due to General Fund	$	-	$	13,469	$	3,781	$	17,249	

Total Liabilites	$	39,173	$	13,469	$	3,781	$	56,422	

Fund Balance:
Nonspendable:							
Prepaid Items
Restricted for:	$	515	$	-	$	-	$	515	
Debt Service - Series 2012	$	-	$	147,308	$	-	$	147,308				
Debt Service - Series 2016	$	-	$	355,380	$	-	$	355,380				
Debt Service - Series 2018	$	-	$	787,266	$	-	$	787,266				
Debt Service - Series 2018-3B	$	-	$	1,141,502	$	-	$	1,141,502				
Capital Projects - Series 2016	$	-	$	-	$	1,449	$	1,449				
Capital Projects - Series 2018	$	-	$	-	$	871	$	871				
Capital Projects - Series 2018-3B	$	-	$	-	$	1,999	$	1,999				
Assigned for: Capital Reserves	
$	-	
$	
-	$	157,152	$	157,152				
Unassigned	$	121,129	$	-	$	-	$	121,129				

Total Fund Balances	$	121,644	$	2,431,456	$	161,470	$	2,714,570	

Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending October 31, 2023

	Adopted	Prorated Budget	Actual		
	Budget	Thru 10/31/23	Thru 10/31/23	Variance	

Revenues:					
Assessments - Tax Roll	$	855,786	$	71,315	$	-	$	(71,315)	
Interlocal Agreement	$	27,076	$	2,256	$	2,256	$	(0)	
Interest Income	$	3,825	$	319	$	-	$	(319)	
Other Income-Clubhouse	$	500	$	42	$	647	$	605	
Other Income-Comcast	$	10,614	$	885	$	-	$	(885)	
Total Revenues	$	897,801	$	74,817	$	2,903	$	(71,913)	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	1,000	$	800	$	200	
FICA Expense	$	842	$	70	$	61	$	9	
Engineering Fees	$	10,000	$	833	$	-	$	833	
Assessment Roll Administration	$	5,000	$	5,000	$	5,000	$	-	
Dissemination	$	3,500	$	292	$	292	$	(0)	
Dissemination-Amortization Schedules	$	1,200	$	100	$	-	$	100	
Trustee Fees	$	14,000	$	1,167	$	-	$	1,167	
Arbitrage	$	2,400	$	200	$	-	$	200	
Attorney Fees	$	50,000	$	4,167	$	-	$	4,167	
Annual Audit	$	4,000	$	333	$	-	$	333	
Management Fees	$	53,582	$	4,465	$	4,465	$	(0)	
Information Technology	$	800	$	67	$	67	$	(0)	
Website Maintenance	$	400	$	33	$	33	$	0	
Travel & Per Diem	$	500	$	42	$	-	$	42	
Telephone	$	700	$	58	$	86	$	(28)	
Postage	$	500	$	42	$	50	$	(8)	
Printing	$	1,000	$	83	$	98	$	(14)	
Insurance	$	11,429	$	11,429	$	10,286	$	1,143	
Legal Advertising	$	5,500	$	458	$	2,018	$	(1,560)	
Other Current Charges	$	500	$	42	$	-	$	42	
Office Supplies	$	100	$	8	$	0	$	8	
Dues, Licenses & Subscriptions	$	175	$	15	$	175	$	(160)	
Total General & Administrative	$	178,127	$	29,904	$	23,431	$	6,473	
Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending October 31, 2023

	Adopted	Prorated Budget	Actual		
	Budget	Thru 10/31/23	Thru 10/31/23	Variance	

Operations & Maintenance					
Contract Services					
Landscaping & Fertilization Maintenance	$	175,000	$	14,583	$	12,002	$	2,581	
Fountain Maintenance	$	2,400	$	200	$	-	$	200	
Lake Maintenance	$	28,620	$	2,385	$	2,325	$	60	
Security	$	8,684	$	724	$	1,636	$	(912)	
Refuse	$	12,000	$	1,000	$	1,438	$	(438)	
Management Company	$	15,876	$	1,323	$	1,323	$	-	
Subtotal Contract Services	$	242,580	$	20,215	$	18,724	$	1,491	

Repairs and Maintenance					
Repairs & Maintenance	$	30,000	$	2,500	$	3,373	$	(873)	
Landscaping Extras (Flowers & Mulch)	$	18,309	$	1,526	$	6,328	$	(4,802)	
Irrigation Repairs	$	8,000	$	667	$	-	$	667	
Speed Control	$	12,000	$	1,000	$	-	$	1,000
$	-	
Subtotal Repairs and Maintenance	$	68,309	$	5,692	$	9,701	$	(4,008)	
				$	-	
Utilities					
Electric	$	27,438	$	2,287	$	2,355	$	(68)	
Streetlighting	$	37,220	$	3,102	$	3,222	$	(121)	
Water & Wastewater	$	80,000	$	6,667	$	4,258	$	2,409
$	-	
Subtotal Utilities	$	144,658	$	12,055	$	9,835	$	2,220	
				$	-	
Amenity Center					
Insurance	$	33,824	$	33,824	$	33,596	$	228	
Pool Maintenance	$	15,000	$	1,250	$	2,855	$	(1,605)	
Pool Permit	$	300	$	25	$	-	$	25	
Amenity Management	$	78,000	$	6,500	$	6,500	$	-	
Cable TV/Internet/Telephone	$	6,000	$	500	$	459	$	41	
Janitorial Service	$	12,004	$	1,000	$	1,000	$	(0)	
Special Events	$	10,000	$	833	$	777	$	56	
Decorations-Holiday	$	4,000	$	333	$	-	$	333	
Facility Maintenance (including Fitness Equip)	$	5,000	$	417	$	-	$	417	
Lease	$	-	$	-	$	-	$	-	
Subtotal Amenity Center	$	164,127	$	44,682	$	45,188	$	(506)	

Reserves					
Capital Reserves (Transfer out to CRF)	$	100,000	$	8,333	$	-	$	8,333
$	-	
Subtotal Reserves	$	100,000	$	8,333	$	-	$	8,333	
				$	-	
Total Operations & Maintenance	$	719,675	$	90,978	$	83,447	$	7,530	
					
Total Expenditures	$	897,801	$	120,881	$	106,878	$	14,003	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	(103,975)		
					
Net Change in Fund Balance	$	-		$	(103,975)		
					
Fund Balance - Beginning			$	225,619		
					
Fund Balance - Ending			$	121,644		
Amelia Walk
Community Development District Debt Service Fund Series 2012
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending October 31, 2023

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/23	Thru 10/31/23	Variance	

Revenues:					
Assessments - Tax Roll	$	113,025	$	9,419	$	-	$	(9,419)	
Interest	$	-	$	-	$	-	$	-	
Total Revenues	$	113,025	$	9,419	$	-	$	(9,419)	

Expenditures:					
Interest - 11/1	$	29,700	$	2,475	$	-	$	2,475	
Principal - 5/1	$	55,000	$	4,583	$	-	$	4,583	
Interest - 5/1	$	29,700	$	2,475	$	-	$	2,475	
Total Expenditures	$	114,400	$	9,533	$	-	$	9,533	
					
Excess (Deficiency) of Revenues over Expenditures	$	(1,375)		$	-		
					
Net Change in Fund Balance	$	(1,375)		$	-		
					
Fund Balance - Beginning	$	86,446		$	147,308		
					
Fund Balance - Ending	$	85,071		$	147,308		
Amelia Walk
Community Development District Debt Service Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending October 31, 2023

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/23	Thru 10/31/23	Variance	

Revenues:					
Assessments - Tax Roll	$	183,575	$	15,298	$	-	$	(15,298)	
Interest	$	-	$	-	$	-	$	-	
Total Revenues	$	183,575	$	15,298	$	-	$	(15,298)	

Expenditures:					
Interest - 11/1	$	68,525	$	5,710	$	-	$	5,710	
Principal - 11/1	$	45,000	$	3,750	$	-	$	3,750	
Interest - 5/1	$	67,288	$	5,607	$	-	$	5,607	
Total Expenditures	$	180,813	$	15,068	$	-	$	15,068	
					
Excess (Deficiency) of Revenues over Expenditures	$	2,763		$	-		
					
Net Change in Fund Balance	$	2,763		$	-		
					
Fund Balance - Beginning	$	163,334		$	355,380		
					
Fund Balance - Ending	$	166,097		$	355,380		
Amelia Walk
Community Development District Debt Service Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending October 31, 2023

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/23	Thru 10/31/23	Variance	

Revenues:					
Assessments - Tax Roll	$	455,219	$	37,935	$	-	$	(37,935)	
Assessments - Prepayments Interest	
$	-	$	-
$	-	$	24,969
$	-	$	24,969
$	-	
Total Revenues	$	455,219	$	37,935	$	24,969	$	(12,966)	

Expenditures:					
Interest - 11/1	$	164,353	$	13,696	$	-	$	13,696	
Principal - 11/1	$	125,000	$	10,417	$	-	$	10,417	
Interest - 5/1	$	161,853	$	13,488	$	-	$	13,488	
Total Expenditures	$	451,206	$	37,601	$	-	$	37,601	
					
Excess (Deficiency) of Revenues over Expenditures	$	4,013		$	24,969		
					
Net Change in Fund Balance	$	4,013		$	24,969		
					
Fund Balance - Beginning	$	352,589		$	762,297		
					
Fund Balance - Ending	$	356,601		$	787,266		
Amelia Walk
Community Development District Debt Service Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending October 31, 2023

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/23	Thru 10/31/23	Variance	

Revenues:					
Assessments - Tax Roll Assessments - Prepayments Interest	$	532,363

$	-	$	44,364
$	-
$	-	$	-
$	-
$	-	$	(44,364)
$	-
$	-	
Total Revenues	$	532,363	$	44,364	$	-	$	(44,364)	

Expenditures:					
Interest - 11/1	$	196,769	$	16,397	$	-	$	16,397	
Principal - 11/1	$	140,000	$	11,667	$	-	$	11,667	
Interest - 5/1	$	193,706	$	16,142	$	-	$	16,142	
Total Expenditures	$	530,475	$	44,206	$	-	$	44,206	
					
Excess (Deficiency) of Revenues over Expenditures	$	1,888		$	-		
					
Net Change in Fund Balance	$	1,888		$	-		
					
Fund Balance - Beginning	$	407,100		$	1,141,502		
					
Fund Balance - Ending	$	408,987		$	1,141,502		
Amelia Walk
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending October 31, 2023

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/23	Thru 10/31/23	Variance	

Revenues					
Developer Contributions	$	-	$	-	$	-	$	-	
Interest	$	-	$	-	$	1,088	$	1,088	
Total Revenues	$	-	$	-	$	1,088	$	1,088	

Expenditures:					
Capital Outlay	$	100,000	$	14,286	$	51,436	$	(37,150)	
Total Expenditures	$	100,000	$	14,286	$	51,436	$	(37,150)	
					
Excess (Deficiency) of Revenues over Expenditures	$	(100,000)		$	(50,348)		

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	100,000	$	14,286	$	-	$	(14,286)	
Total Other Financing Sources (Uses)	$	100,000	$	14,286	$	-	$	(14,286)	
					
Net Change in Fund Balance	$	-		$	(50,348)		
					
Fund Balance - Beginning			$	207,500		
					
Fund Balance - Ending			$	157,152		
Amelia Walk
Community Development District Capital Projects Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending October 31, 2023

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/23	Thru 10/31/23	Variance	

Revenues						
Developer Contributions	$	-	$	-	$	-	$	-	
Interest	$	-	$	-	$	-	$	-	
Total Revenues	$	-	$	-	$	-	$	-	

Expenditures:						
Capital Outlay	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
						
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-			
						
Net Change in Fund Balance	$	-	$	-			
						
Fund Balance - Beginning			$	1,449			
						
Fund Balance - Ending			$	1,449			
Amelia Walk
Community Development District Capital Projects Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending October 31, 2023

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/23	Thru 10/31/23	Variance	

Revenues						
Developer Contributions	$	-	$	-	$	-	$	-	
Interest	$	-	$	-	$	-	$	-	
Total Revenues	$	-	$	-	$	-	$	-	

Expenditures:						
Capital Outlay	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
						
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-			
						
Net Change in Fund Balance	$	-	$	-			
						
Fund Balance - Beginning			$	871			
						
Fund Balance - Ending			$	871			
Amelia Walk
Community Development District Capital Projects Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending October 31, 2023

Adopted	Prorated Budget	Actual		
Budget	Thru 10/31/23	Thru 10/31/23	Variance	

Revenues						
Developer Contributions	$	-	$	-	$	-	$	-	
Interest	$	-	$	-	$	-	$	-	
Total Revenues	$	-	$	-	$	-	$	-	

Expenditures:						
Capital Outlay	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
						
Excess (Deficiency) of Revenues over Expenditures	$	-	$	-			
						
Net Change in Fund Balance	$	-	$	-			
						
Fund Balance - Beginning			$	1,999			
						
Fund Balance - Ending			$	1,999			
Amelia Walk
Community Development District Month to Month

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	

Revenues:

Assessments - Tax Roll	$	-	$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	
Interlocal Agreement	$	2,256  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,256	
Interest Income	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Other Income-Clubhouse	$	647  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	647	
Other Income-Comcast	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Total Revenues	$	2,903  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,903	

Expenditures:			
General & Administrative:			
Supervisor Fees	$	800	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	800	
FICA Expense	$	61	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	61	
Engineering Fees	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Assessment Roll Administration	$	5,000	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	5,000	
Dissemination	$	292	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	292	
Dissemination-Amortization Schedules	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Trustee Fees	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Arbitrage	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Attorney Fees	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Annual Audit	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Management Fees	$	4,465	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	4,465	
Information Technology	$	67	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	67	
Website Maintenance	$	33	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	33	
Travel & Per Diem	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Telephone	$	86	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	86	
Postage	$	50	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	50	
Printing	$	98	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	98	
Insurance	$	10,286	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	10,286	
Legal Advertising	$	2,018	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	2,018	
Other Current Charges	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Office Supplies	$	0	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	0	
Dues, Licenses & Subscriptions	$	175	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	175	
Total General & Administrative	$	23,431	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	23,431	

Page 12
Amelia Walk
Community Development District Month to Month

Operations & Maintenance

Contract Services
Landscaping & Fertilization Maintenance Fountain Maintenance
Lake Maintenance Security
Refuse
Management Company

$	12,002  $
$	-  $
$	2,325  $
$	1,636  $
$	1,438  $
$	1,323  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	12,002
-  $	-
-  $	2,325
-  $	1,636
-  $	1,438
-  $	1,323

Repairs and Maintenance
Repairs & Maintenance
Landscaping Extras (Flowers & Mulch) Irrigation Repairs
Speed Control

$	3,373  $
$	6,328  $
$	-  $
$	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	3,373
-  $	6,328
-  $	-
-  $	-

Utilities Electric Streetlighting
Water & Wastewater

$	2,355  $
$	3,222  $
$	4,258  $

-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $

-  $	2,355
-  $	3,222
-  $	4,258

Amenity Center
Insurance
Pool Maintenance Pool Permit
Amenity Management
Cable TV/Internet/Telephone Janitorial Service
Special Events Decorations-Holiday
Facility Maintenance (including Fitness Equip) Lease

$	33,596  $
$	2,855  $
$	-  $
$	6,500  $
$	459  $
$	1,000  $
$	777  $
$	-  $
$	-  $
$	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	33,596
-  $	2,855
-  $	-
-  $	6,500
-  $	459
-  $	1,000
-  $	777
-  $	-
-  $	-
-  $	-

Page 13
Amelia Walk
Community Development District Long Term Debt Report

	Series 2012A-1, Special Assessment Bonds		
Interest Rate;	5.50%		
Maturity Date:	5/1/37		
Reserve Fund Definition:	50% Max Annual Debt Service		
Reserve Fund Requirement:	$56,512.50		
Reserve Fund Balance:	$60,861.21		
Bonds outstanding - 9/30/2023		$1,070,000.00	
Less:	May 1, 2024 (Mandatory)	$0.00	
Current Bonds Outstanding	$1,070,000.00		

	Series 2016A-2, Special Assessment Bonds		
Interest Rate;	4.25%		
Maturity Date:	11/1/21	$0.00	
Interest Rate;	5.50%		
Maturity Date:	11/1/30	$430,000.00	
Interest Rate;	6.00%		
Maturity Date:	11/1/47	$1,890,000.00	
Reserve Fund Definition:	Maximum Annual Debt Assessment		
Reserve Fund Requirement:	$183,575.00		
Reserve Fund Balance:	$183,875.00		
Less:	November 1, 2023 (Mandatory)	$0.00	
Current Bonds Outstanding		$2,320,000.00	
			
	Series 2018A-3, Special Assessment Bond		
Interest Rate;	4.00%		
Maturity Date:	11/1/24	$255,000.00	
Interest Rate;	4.75%		
Maturity Date:	11/1/29	$735,000.00	
Interest Rate;	5.25%		
Maturity Date:	11/1/38	$1,885,000.00	
Interest Rate;	5.375%		
Maturity Date:	11/1/48	$3,435,000.00	
Reserve Fund Definition:	75% Maximum Annual Debt Assessment		
Reserve Fund Requirement:	$341,414.06		
Reserve Fund Balance:	$341,414.07		
Less:	November 1, 2023 (Mandatory)	$0.00	
Current Bonds Outstanding		$6,310,000.00	

	Series 2018A Area B, Special Assessment Bond		

Interest Rate;	
4.375%		
Maturity Date:	11/1/24	$280,000.00	
Interest Rate;	4.75%		
Maturity Date:	11/1/29	$820,000.00	
Interest Rate;	5.25%		
Maturity Date:	11/1/39	$2,405,000.00	
Interest Rate;	5.375%		
Maturity Date:	11/1/49	$4,020,000.00	
Reserve Fund Definition:	100% Maximum Annual Debt Assessment		
Reserve Fund Requirement:	$532,362.50		
Reserve Fund Balance:	$559,650.00		
Less:	November 1, 2023 (Mandatory)	$0.00	
Current Bonds Outstanding		$7,525,000.00	

Page 14

B.
Amelia Walk
Community Development District

	Check Run Summary

October 24, 2023		
Date	Check Numbers	Amount	

10/26/23	
3848-3863	
$113,952.03	
11/6/23	3864-3871	$13,079.39	
Total		$127,031.42	

Page 15
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/07/23	PAGE	16
*** CHECK NOS. 003848-050000	AMELIA WALK - GENERAL FUND BANK A AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/26/23 00265 10/13/23 84424	202310 300-13100-10000	*	30,480.00
REPAIRS-10/23 SIDEWALK
10/13/23 84424	202310 320-53800-60000	*	30,480.00
REPAIRS-10/23 SIDEWALK
10/13/23 84424	202310 300-20700-10000	*	30,480.00- REPAIRS-10/23 SIDEWALK
ALL WEATHER CONTRACTORS	30,480.00 003848
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/26/23 00276 10/01/23 8605380	202310 320-57200-46200	*	12,002.00
MAINT-10/23
10/18/23 8641605	202310 320-57200-46201	*	4,677.74
SVC-10/23 FALL COLOR ROTA
BRIGHTVIEW LANDSCAPE SERVICES	16,679.74 003849
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/26/23 00286 10/26/23 10212023 202310 320-57200-49400	*	300.00
FALL FESTIVAL MUSIC 10/23
CONTRACT MANAGEMENT SERVICES OF	300.00 003850
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/26/23 00175	9/29/23 25	202309 310-51300-31200	*	750.00
AMORTIZATION SCHEDULE
DISCLOSURE SERVICES LLC	750.00 003851
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/26/23 00021 10/09/23 102023	202310 320-57200-43000	*	2,354.89
SVCS-10/23
10/09/23 1023	202310 320-57200-43001	*	3,222.23
SVCS-10/23
- - - - - - - - - - - - - - - - - - - -
FPL	5,577.12 003852
- - - - - - - -
10/26/23 00258 10/17/23 6605308	202310 320-57200-46500
SUPPLIES
- - - - - - - - - - - - - - - - - - - -
10/26/23 00287	8/21/23 1608	202308 300-13100-10000	*	11,850.00
REPAIRS-08/23
8/21/23 1608	202308 320-53800-60000	*	11,850.00
REPAIRS-08/23
8/21/23 1608	202308 300-20700-10000	*	11,850.00- REPAIRS-08/23
10/20/23 1609	202309 300-13100-10000	*	16,100.00
REPAIRS-09/23
10/20/23 1609	202309 320-53800-60000	*	16,100.00
REPAIRS-09/23
10/20/23 1609	202309 300-20700-10000	*	16,100.00- REPAIRS-09/23

676.12 003853
- - - - - - - -
HUGUS INC	27,950.00 003854
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/07/23	PAGE	17
*** CHECK NOS. 003848-050000	AMELIA WALK - GENERAL FUND BANK A AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/26/23 00269 10/19/23 23-00190 202310 310-51300-48000	*	2,018.00
LEGAL AD#23-00190N
JACKSONVILLE DAILY RECORD	2,018.00 003855
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/26/23 00288	9/21/23 160553-D 202309 320-57200-62000	*	812.88
50%DEPOSIT
LEE & CATES GLASS	812.88 003856
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/26/23 00259 10/12/23 3028367	202310 320-57200-62000	*	145.00
SVCS-10/23 10/13/23 3028334	202310
SVCS-10/23 10/13/23 3028418	202310
SVCS-10/23
PEACOCK ELECTRIC INC	3,373.00 003857
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1166	202309 320-57200-62000	*	705.52
REPAIRS/MAINT-09/23
RIVERSIDE MANAGEMENT SERVICES, INC.	705.52 003858
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1023219- 202310 300-13100-10000	*	16,875.00
SOLAR SYSTEM-POOL HEATING
1023219- 202310 320-53800-60000	*	16,875.00
SOLAR SYSTEM-POOL HEATING
1023219- 202310 300-20700-10000	*	16,875.00- SOLAR SYSTEM-POOL HEATING
SOLAR TREK INC	16,875.00 003859
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/26/23 00284 10/19/23 14415632 202310 300-13100-10000	*	300.00
ROAD PLATE
10/19/23 14415632 202310 320-53800-60000	*	300.00
ROAD PLATE
10/19/23 14415632 202310 300-20700-10000	*	300.00- ROAD PLATE
SUNBELT RENTALS INC	300.00 003860
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5702	202310 320-57200-46201	*	1,200.00
SVCS-10/23
THE TREE SURGEONS	1,200.00 003861
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
58300	202306 320-57200-46201	*	3,346.18
REPLACE 1 LIVE OAK
TRIM ALL LAWN SERVICE, INC.	3,346.18 003862
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/26/23 00279 10/03/23 7533-092 202309 320-57200-52000	*	259.24
PURCHASES-09/23
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/07/23	PAGE	18
*** CHECK NOS. 003848-050000	AMELIA WALK - GENERAL FUND BANK A AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/03/23 7533-092 202309 320-57200-62000	*	136.86
PURCHASES-09/23
10/03/23 7533-092 202309 320-57200-49400	*	275.89
PURCHASES-09/23
10/03/23 7533-092 202309 320-57200-52005	*	906.44
PURCHASES-09/23
10/03/23 7533-092 202309 300-13100-10000	*	1,330.04
PURCHASES-09/23
10/03/23 7533-092 202309 320-53800-60000	*	1,330.04
PURCHASES-09/23
10/03/23 7533-092 202309 300-20700-10000	*	1,330.04- PURCHASES-09/23
WELLS FARGO-ACH	2,908.47 003863
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1350358	202310
INSTALLATION 1350358	202310
INSTALLATION 1350358	202310
INSTALLATION 1350360	202310
ACCESS CONTROL 1350444	202310
ACCESS CONTROL-VIDEO
BATES SECURITY LLC	3,919.30 003864
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/06/23 00277 10/25/23 1155	202311 320-57200-46400	*	1,300.00
NOV 2023 POOL MAINTENANCE
CBUSS ENTERPRISES	1,300.00 003865
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/06/23 00156 10/21/23 84957417 202311 320-57200-41050	*	459.44
SERVICE THRU 11/24/2023
COMCAST (AUTO PAY)	459.44 003866
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/06/23 00003 10/24/23 82956144 202310 310-51300-42000	*	19.93
DELIVERIES THRU 10/24/23

LB BULK
447.00

AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/07/23	PAGE	19
*** CHECK NOS. 003848-050000	AMELIA WALK - GENERAL FUND BANK A AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/06/23 00220 11/01/23 PSI02644 202311 310-51300-60200	*	2,325.00 NOV 2023 LAKE MAINTENANCE
SOLITUDE LAKE MANAGEMENT	2,325.00 003870
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/06/23 00212 11/01/23 102953	202311 320-57200-34000	*	351.00
REPLACE RIGHT CRANK ARM
SOUTHEASTFITNESS REPAIR	351.00 003871
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	127,031.42
TOTAL FOR REGISTER	127,031.42

AWLK -AMELIA WALK - SHENNING

1702 Lindsey Rd.
Jacksonville, FL 32221
Office 904-781-7060
Fax 904-781-7051
	INVOICE	

DATE	INVOICE NO.	
10/13/2023	84424	

To:
Amelia Walk CDD
9655 Florida Mining Blvd Bldg 300, Suite 305
Riverside Management Services Jacksonville, FL 32257

JOB NO.	PO NO.	PM/Estimator	Terms	
10-23-074		Scott Haines	Net 30	

Page 1 of 1

1702 Lindsey Road Jacksonville, Fl. 32221
PH (904) 781-7060	Fax (904) 781-7051
CGC1523954 CMC1250093 CFC1428601 GS21F0141Y

WAIVER AND RELEASE OF LIEN UPON FINAL PAYMENT

The undersigned lienor, in consideration of the sum $	_, the FINAL PAYMENT, hereby waives and releases its lien and right to claim a lien for labor, services, or materials furnished to at the following property:

Job Address: Project:

This waiver and release does not cover any retention or labor, services, or materials furnished after the date specified.

This waiver and release effective this 	day of	, 202 

Lienor’s Company:	All Weather Contractors, Inc. Address:	1702 Lindsey Road
Jacksonville, Florida 32221

By:		
Printed Name: 	

Sworn to (or affirmed) and subscribed before me this    da of					 202  by 	 in his capacity as 		who (X) is personally known to me or (  ) has produced 					 as identification.

Printed/Typed Name: 		 Notary Public: State of Florida Commission Number: 	
INVOICE

Amelia Walk CDD	Customer #:	25249515	
5385 N Nob Hill Road	Invoice #:	8605380	
Sunrise FL 33351-4761	Invoice Date:	10/1/2023	
	Cust PO #:		

Job Number	Description	Amount	
346108420	Amelia Walk CDD Exterior Maintenance For October

Total invoice amount Tax amount
Balance due	12,002.00

12,002.00

12,002.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904-292-0716

Please detach stub and remit with your payment
Did you know that BrightView now offers auto ACH as a payment method? Discover the convenience and safety of automatic ACH bill payment for your recurring billing. Please contact autopay@brightview.com or your branch point of contact for more information on how to sign up on Auto Pay.

Payment Stub
Customer Account#: 25249515
Invoice #: 8605380
Invoice Date: 10/1/2023

Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-4761
Thank you for allowing us to serve you
Please reference the invoice # on your check
and make payable to:
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

BrightView
1,A, peStl'<Q,

Sold To: 2S249SI5
Ameliti Walk COO SJSS N Nob Hill R.. d Sunri e Fl..33351-4761

ProjectName: FallColor RoLalion • 4 inchannuals :indannual poUingmi•
Projttl Desc-riplion: lns1.all annual poctingto the bedsand insi.tll rancolor
INVOICE

Cuslomer #: 25249S15 Invoke#:	864160S Invoice Date: JO{l8/20l3 SalesOnler: 8245911 Cusl PO I:
JobNumbf>r	Dtst.ript.On	Amount	
346108420	Amcli Walk COO 4" Annual irlSlallcd
8uJlc P tingSoil (Pickcd,Up)CY • Arne11dmc1\l lt1$l:illcd

Total Invoke Amount
Taxable Amount Tax Amount
Bala.nc.-e Due	4,617.14

4,6n.74

4,677.74	
Ttrms:Net IS Ours	Ir yc,u haw anyq tions regarding thtiinvoioc. plcasecall 904 292-0716
·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-
PlefJit dewclr stubam/ rm1hwith)""'rpay,,w,t

Payment Stub
Customer Account #: 25249515
Invoice#: 8641605 Invoice O:uc: 10/18/2023

Amelia Walk COD
$38:S N Nob Hill Road
Sun.rise FL.33351-4761
II Amount Due:	S 4,677.74	 II
Thonlt )'CHt ft,rallm-.•,'ng u.t to .tuw)'(>it

BrightView Landscape Services, Inc.
P.O. Box 740655
Atlama.GA 30374•0655
BrightView
,--

Proposal for Extra Work at Amelia Walk CDD

Amt::lia Walk COO
8 87 M ;t,tieW.,1( Run
Fomandina &eact'I, FL 32034
Contact	KettyMuH!ns.
To	Ame a\/ValkCOO
SilingAddress	5385N NobHillRoad
Surwist, Fl 33351•4761

Project Name	fallColorRotation.4inch anruafs and annualpotting ric
P<ojedOesctiptlon	Installannualpottingto the bedsand ln!tall faUcolor
Scope of Wortc

QTY	MatwllllO.tt:tlptlon
-•·

80CUBIC0YARD	BulkPotbf19 S0,1/PO.eel Up)CY  AmeNSl'neril lMtaled
153100  EACH	4" Annual.,5lalltd

Unk"loe
11656$
n:is

..T..o.u.l
$,3,683.818

"--•.....
so,
JOBt
ServlC.Llr'lt

8245911
346108420
1:JO	Total Price	$4,677.74
THISIS NOT ANINVOICE
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TERMS & CONDITIONS
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Invoice

Contract Management Services of Florida Inc. 6978 NW 81st Terrace
Parkland, Florida 33067

Provide live music at Amelia Walk Fall Festival on October 21, 2023 (3hrs) Amount Due $300.00
001.320.57200.49400
Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763
Invoice

Terms	Due Date	
Net 30	10/29/2023	

Description	Amount	
Amortization Schedule
Series 2018 A3A 11-1-23 Prepay $35,000	250.00	
Amortization Schedule
Series 2018A3B 11-1-23 Prepay $165,000	500.00	

001.310.51300.31200		

 	
Phone #	E-mail	Total	$750.00	
	Payments/Credits	$0.00	
	Balance Due	$750.00	

Amelia Walk CDD
FPL Electric

October-23

73913-05054	85057 MAJESTIC WALK BLVD.#LS	$	280.43	
76801-07336	85359 MAJESTIC WALK BLVD.	$	36.49	
79966-25336	85287 MAJESTIC WALK BLVD. CLUB	$	1,086.77	
90653-46331	85257 MAJESTIC WALK BLVD. FTN	$	597.55	
14381-88177	85108 MAJESTIC WALK BLVD. # IRR	$	25.83	
86669-98532	85287 MAJESTIC WALK BLVD.	$	25.66	
84322-19536	85059 MAJESTIC WALK BLVD.	$	26.48	
64677-16194	85254 FALL RIVER PKWY ENTRANCE	$	275.68	
		$	2,354.89	
	V#21		001.320.57200.43000	
78458-32232	000 AMELIA CONCOURSE	$	3,222.23	
	V#21		001.320.57200.43001	
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HelloAmelia WalkCdd.
Here't what you owe for thisbillingperiod.
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FERNANOINA.BEACH,fl  32034

CURRENTBILL

$275.68
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i	ENERGY USAGEHISTORY	!
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!!	BIU	SUMMARY	\	• Paymonl r00IINOd oftor Oocft•bit 11, 2023 Is	LATE:• lllf.e
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METER SUMMARY
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Amount

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FPLcomPage 1	0001 0002 031636

Hello AmGUa Walk Cdd,
Here's what you owe tor thls bllUng poriod.

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FERNAHOIIU, BEACH,FL32034

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-$194.56	i!	i'

TOTALAMOUNTYOUOWE

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8:lbnoc beforenew ctwgo,	-223,29
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METERSUMMARY
Md« r90ding• MotorAC00023. Nm l'fw.l!'tn!DdlngNew1, 20t.),
Typre	Curr t	Pr.-wlous	•	U,1111,g•
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ENERGY USAGECOMPARISON
ooe9. 2023
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O::I7, 2022
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AMELIA WALK CDD,
Here's what youowe for thisbillingperiod.

CURRENT SIU 
0001  OOH	450005	eoo,
aeeric ams1a m 1
For:Sop 19,2023toOc:I 1&,	(30dars)
s	nte>a.1-:0cc Ht,2013
Ac«11,1111 Numbw: 14381-881n
Son6c• Address:
45108MAJESllCWAIJ<81..\1> t IRRIGATION
FERNANDSNA 8EACH, FL3'20,34

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PQ'JfflCfll	ollerJtnua,yoe,202'4l•oon51d«odLATE:a klle t
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METER SUMMARY
Malor	• MettwAC9'981.Nextmo!stl)QdlngNOY 17, 2023,

U. • T)1)6	c..r-ent	Prevlout	UUQt	
kWhueed	00199	00196	3	

ENERGY USAGE COMPARISON

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Serw:ecby1
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ThhMonlh
Oc1 IQ,2023
30
0
125.83

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AMELIA WAU< COO,
H..-.'s what you owe for thisbillingperiod.

CURRENT BILL
Elfie1rlc BillSta'ltil'ntnt
F<,r; S., 1  2023 toOet19.?023(30 do
$t11t-.ment i.:Oet 10, 20:l'.1 A«ount Nl.wnt!«:73913-05054 Service AdctftS.:
8$057MAJESltOWALKSL\/0•LIFT
FERNAAIOIHA BEACH, Fl 3aJ34

ENERGY USAGEHISTORY

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METER SUMMARY
MolC'IFnxdng• Momt kt-t2CMS3.Nolet meterNOY 17, .
Type	c ,	Pr•'lfous
WittUMd	9:2300	00596
DerrandKW	10.38
ENERGY USAGE COMPARISON

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AMELIA WALK COD,
Here's what you owe for this billingperiod.

CURRENT BILL
FPl.com Pago1	0005  00 16  1'50005	...,
Elktrie BilStll1omMt
Sep 19, 2023toOet t9, 20'.r.lC)Od;rys.) s1a1,e,men1oa1e:OCl19. 2023
AeCOUttl ttumbtir: 76801-07330
Servi« Addrei;-.:
85359MAJESTIC WNJ<BLVDIENTRANCE FEP>cAH BEACH,fl 3203't

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BIUDETAILS
METER SUMMARY
Mtllot.--ding• M•o,AC()411I 3,	mot.-,-JingNov 17,'20:23, Us.agoT)'pe	C1.nont	Prl!Mous	•	U••
k\Yhueed	24115	23934	181

ENERGY USAGECOMPARISON
Thl9Month Oct 10, 2102'3

,0

S38.49

I.Ml Monlh
Sq,11,2023
178
$30-1•0

l.MtYHt
Oct192, 022

:l0
7,

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Tuee, lee andGh:lrponyour bll .-e detcinrined 3"d lrtldb)' local onclPet ,Ii>bt:uMd at lholtd«:redon.
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a dlrfcl PQ$$'-lhiough to	FPl.doN flQII p,ofc fromW,
hiilier 0011Sdo	In hlslhcr Ibleood loc;oJ	and foe&.

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Got inat:1nt,SOCIUNI..:;ioersstooutggoand bllnglnfo&omyo.xmobAtdcmoa.
FPLcom/MobileApp
Watch savings add up	Easy way to save lives
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FP\.,com Pago1	0007 0016 450005	E001

AMELIA WALK CDD,
Here's whal you owe for this billingperiod.

CURRENTBIU 
EIKirlcBillsi.e.. ,.,.n,
Fw:	19,2C»3k>Oal 19, 202343()dtlye)
s111iem t oa.. : Oot 19,2023 Account Numbw:7&156-32232 Sotme Adct•N:
100MAJESTICWAL.K St.VO•St.
FERN.ANDINA 8EACH, FL3203-I

,--·············	·-
ENERGY USAGE HISTORY

,..--------··-···--··--··-··	"
BILLSUMMARY
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FPL.
I	27	3413764583223273222230000

0007 0016 4S0005

ANEUA WALK COO
$.38S N NOB Hill RD S.UNRIS( fl 333Sl-47G1

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AMCUAWJ.JJ<.COO

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   0008 0018 450005	E001

BILL DETAILS

METER SUMMARY
Next billda19NOY 17, 2023. Usage,Tw• TOt.llllwtlused

ENERGY USAGE COMPARISON
ThieMomh
0cl 19,2023

30
120
$3,222.23

L•t  MO!'tltl
Sep1 .m3
3598

112
$3,222,23

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3598

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Ocl 19,2022
3508
30
120
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dllyllghl	ti'ne,chani,e$1noko abtm bot10f'l8fl, to-.Ir.-.

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FPL

OotaO of R,atoScheduleCharges for Strootlights
For:09-l&-2<Tl3 to 10-10.20'2'3 (30
l(Wh/t)/IY, 120
Setvloo Ack:hs.s: 100MAJESTICWALKBl\/0• SI.. FERNANDINA BEACH.R. 32034

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AN[lJ/1 WALl: COO
5385 N NOi HILL RO SUNJ1S£ Fl 33351-4761

 	

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FEANAHO!NABEACH,Fl.3?0)4

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ti • FPt.OWNS& MAINTAINSFIXTURE.CUST OWNSOTHER

AMELIA WAU< COD,
Here's what you owe for this billing petiod.

CURRENT BILL
FPL.COM "9t	0011  001&	50005	EIXll
Eloctrlc BilSt111emen1
For.Sept&,2023 toOCt1t. ?OZJfJQ duy,>
Stlll.mtrllO•tit:OCI10. 20ZJ AeCOt.11'11Nufllber.79966-25336
S.IIICIAcki"of.$:
86297MAJESTIC WN..KBl.VO•CLUB
FfRHANOIKABEACH,FL30034
r-	ENERGY US G;- ;.ORY	••••--..
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tofyourkmbll	1,198.72
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l	ISN'l»l162f0fbi0de1AJ
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E,woll f'/0# InfPL Budgol BilnQ Wherl )'O'I P'fY $87M71:,/ your duo dallo
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<;l'oaf9eof '" wll Gp!1y.

l·BO(HOUTAGE l-16&- )
711l,Rolay $cMoe)
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•FPL
0011  0018	,0005

AXCLJA WALK COO
C/0 CKS-SF, LlC
5385 ff HOB Hill RO S\JN ISt fL 33351-4761
TheOMOU!lt	lnckJdM
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tPlC.-eToSMr♦: _
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GENERAL MAilFACILITY
MIAMI rl, 3318&-0001

$

 	 

 	 	

SIU DETAILS

FPL..COMPage2	0012 0018 45000S	£001

METER SUMMARY
Mew Ing -MewKU.2800. Nctxt metor	H(III11. 2023.
Usa,g,e Type	Cur,iMt	A-e-..OUs	s	U.-ge,
Whll.-d	2tltl$7	20386	8281

ENERGY USAGE COMPARISON
ThisMon.th
Oc:119, 2023

v•
$1,086.77

u,·1Monll'I &1!>19,

32

$1,HI0..72

la11Yo•
Oct19, 2022

30
:!68

KEEP IN MIND
T111Xe$, lees. tlnd cllo.:lrpeson )'01,11' bill_,.doMemwiod oncl	by )'OIi'
loolll orldm.t•pen'll'l'Mln'I k> bo utod al t  dltel$1JOft.
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Download the app
Oefir'lstanl, MCURIac<l0$SIOOUIOlg&and
billrlg intolromyour rnQtlllod8Yfce.
FPLcom/MobrleApp
Watch savings add up
RooeMI4 monthly billCtedl by o11owi,g FPL
Buel,_,.OnCai11•to CydllOfty0ur AIC whoo
...........
FPL.com/BuslnessOnCall
Easy way to save lives
A.a)'OIi MilClod(&back on New.s lo.., clo,ylilJMSCMng tlrna.ch:mgoamolto111\Vm l'Xatlet1tttotaYeltves.

Whooyou p;r/ byefl«:k.)<OuOIJ!horvofPL fO	y()II poyment el«rltonlci:illyor11&.df'lllt If	pcrpncnl iilpn:,oe&M<t elect .
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FPL.

HeUo Amelia WalkCdd,
Here's what you owe lor lhls billingperlod.
CURRENTBIU
J!PLcom Page1	oou  001&  rasooos	£001

EJ.Klric81H$1ai.man.t
For.SeJ) 19_2Q23lo0e.t l9,2023f'Odayt) St.tlomcintOate:Oet 19, 2023
AcCOLWltNumber: 64322·19636 Strvk:• Addi.'.. ;
850$9MAJE"SllC WALKBLVD
F=ERNAKDINABEACH.Fl 32034

KEEP IN MINO
Paymc,nt oit,of Jonu:ary09, 20:24iscorlelderedlATE:aill6f)Cl)'ff'l81'11
chargaol 1"wl .

OOn'I ff/If tolelyon)'Otlf'molbox.$,ttGhloe8.IIlod:iyandget )'OUr bill whefewr youore.FPt..CCln'W6il

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MIOCHOUTAGE f'88-8243}
711 l,Reioy SeMce)
_,,   ..................................................................................................................................................

I	3413&43221953b&&4b2000000

0013 001& 450005

AN£LIA WALK COO
538S N NOB Hill •D

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GENEAAl. MAtl.FAC1U1'Y
MIAMIFL 3318&-0001

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(   34322•1"""	]	L[ _,_,._••- ) (	Nw 9•2023	J _•		_
 	
'10 .....:ll.Nf-oueiwt	-c,.u,ooaecur..,	oll,IQ,MflJQCGIO

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FPL.
0014 0018  50005	...,,

BILL DETAILS
METER SUMMARY
Mctoi-tG:l!Sng• MokWAC03749. Ned niet« reodlng N<w17, 2023..

U..Typo	airrtrn1	Pre-.ious	Usa,ge	
Wlhueed	00189	00174	15	

ENERGY USAGE COMPARISON
Th  MOI\IJI
0e210,202'3
15

1
$20.48

Last Monlh
Ses,19,2023

32
0

....,v••
Oat19.,2022
13
30
0
$0d21

KEEP IN MIND
TCK:e&. fee9.end C!wgo,,on )'CIUt bl Ot9 d8lttmlned CWld f'«!Ulred by you,
loGd;:ind110109Q\'et'IWl'$'lt10be used Ol 1'1Nrd111:rotion.
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Gotln$ll;llll.&GOJI'$toOMal'()OUIDQOlll1d
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FPLcom/MobileApp
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FPL.co,n/Eno(gyMW'Wlge(
Easy way to save lives
A$)'QI.ISOI k$	backOl'INOY.5 to end d:r,fis;,1 &:iving ttmt. e	amokeobrm batl0006IOfOW.IMII.

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•FPL.
Hello Ametia Walk Cdd,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Pagol	OOlS 001$ 450005	Eoo•

£1.wicBillSt.ltmtltt
For:S. 19, 2023toOcl19.i<043Qd:iy$)
s1•i.m9"'110111•: Ocl 1t, 202:3
A-1;,counl Numbw:86689-9M32
$etvloo Addta;s: 85287MAJESTlC WN.XBlVO FERNANl»IA 8&.c:H,Fl

r--·-········-·------ ----------------------
1	ENERGY USAGE HISTORY
,.v.,,9
.	1
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'--- - --- --°- -- -- - -
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!·········------------------	------------------
KEEPIN MIND
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M  J	J	A  a	O 2<0
AmOunlof )'Cl.If !Ml bll P	•
BILLSUMMARY
P:i)'!f'lefllr	#letJ_,1.1<.YY06. 20'l4litcc,n6idorodlATE;aImop.i.ymonl ohiwgtol 1'htr11Iappty.
Ek,i:wloobmorc,_  oh	•••••••••••••••••••••••••••••••0.()0
Totlline,,,Cl'larc,ot	25.68
u ..........•••••••••-••-•••••••H•••••..•..•••..•••••••••••••••••	f
Totnl •mount you owe	$25.66
s»&e_ -1:_ - -J
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.	tlcreYer)'Otli:n.fPl.CO!l\leB•

I	27	34138bbb996532bbb520D0000

0015 001e 50005

Al'IELIA WALK COD
5385 H HOe HILL RD
lha omounl ondosod klcludM ltiotollorilQ dOflOtiorc:
FPL Car-• To $h;w•: _
M1Mdlil(.l(.,.	fPl
,f.tVA,	­

$UHRI$£ re. 333St-47SI	fPL
OENERN..MAILFACIUTY MIAMIFL33188-0001

 	

BILL DETAILS

Aceo,;;,,t Hl.ifflbtr.
aeeoe

FP\...<:om Page2	0016  0018  ti.5000·5

METER SUMMARY
Mel•reeding • Mt,ier AC00683.Nextmet«roodingNOY 17. 2(123..
Tw-	O..n<•nt	PreYioi.	•	U1ago
W/h u!IOd	00000	OOCXlO	0

ENERGY USAGE COMPARISON

kWhU&ed

Amounl

KEEP IN MIND
n-Month
Cot19,2023
0
30
0
S2S,El6
uu,tMonth S,e,p 19, 2023
0
32
0
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Gotlrl61on1,	-»89&10 OUltly& and
tlllnQ11\totrom)«lf'moblletdeYloe..
FPLeom/MoblleApp

Save energy and money
UH 1heEnergyM.:wigcr tod to llnd
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FPL.com/EnergyManager

Easy way to save fives
AlJ)'OU Mii <:'OcbboekonNOY.510 end 80Ylng O'l'le.ehor)glt obrm
Olll to_.	lMl8.

When)OJ Floy by diooek.you authonleFPLlo pt000$t)'0UI'Pi",ffiWllellicitonleallyOr118o dtoltIfyourJ)Cl'JTlall ls p,oocuoddeotn:wilcalty,
yol.lf chockingOCOOU!lt maybe deblledon theMrnodoy WO	!ho c:hoakand yourer.ck wllnolbrtflturr'ltdwithyou,Checking OCOOl.l'II at:llenWILFPLdoe.not :voelo i.'l)'rulricUon-.oondo11on$« ondotMmtnts		M 111'1)' bUIstalen.!I ot poymanl.t,aichu chock.mc,noy ordo,Of OINlt fO!ffltof '91f!L wew.11p!009S!I lhopcrpnenlm I llwlo	0( oonclltiOntCk) tlQI«-1.
•........
AMELIA WALK COO,
Here's what you owo for thisbtlling period.

CURRENT BILL

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Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Original

INVOICE

Total Invoice	$676.12
Phone: (612) 331-6910	Invoice Number	6605308		
	Invoice Date	10/17/23		
	Sales Order Number/Type	4376937	SO	
	Branch Plant	74		
	Shipment Number	5182424		

Sold To:	480209
ACCOUNTS PAYABLE
AMELIA WALK COMMUNITY DEVELOPMENT	Ship To:	480210
AMELIA WALK COMMUNITY DEVELOPMENT DIST	
	DIST		85287 Majestic Walk Blvd	
	475 W Town Pl		Fernandina Beach FL 32034-3785	
	SUITE 114			
	St Augustine FL 32092-3648			

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #					
11/16/23	Net 30	PPD Origin	HAWKINS SOUTHEAST FLEET			382					
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended	
Line #	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
										
1.000	41930	Azone - EPA Reg. No. 7870-1	N	170.0000	GA	$2.9000	GA	1,643.9 LB	$493.00	
		1 LB BLK (Mini-Bulk)		170.0000	GA			1,643.9 GW		
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00	
										
2.000	42871	Sulfuric Acid 38-40%	N	2.0000	DD	$70.5600	DD	324.0 LB	$141.12	
		15 GA DD		2.0000	DD			344.0 GW		
2.001	699922	15 GA Blu/Black Deldrum	N	2.0000	DD	$15.0000	RD	20.0 LB	$30.00	
		DELDRM 1H1/X1.9/250		2.0000	RD			20.0 GW		

Related Order #: 04376937
********** Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credit.Dept@HawkinsInc.com or call 612-331-6910 to get it setup on your account.

Page 1 of 1	Tax Rate
0 %
No Discounts on Freight

Sales Tax
$0.00

Invoice Total	$676.12
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486‐0263

WIRING CONTACT INFORMATION:
Email: Credit.Dept@Hawkinsinc.com

Phone Number: (612) 617‐8581 Fax Number:  (612) 225‐6702
FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account #:	180120759469
ABA/Routing #:	091000022 Swift Code#:	 USBKUS44IMT
Type of Account:	Corporate Checking
ACH PAYMENTS:
CTX (Corporate Trade Exchange) is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to Credit.Dept@Hawkinsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.

This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.
www.hawkinsinc.com	Job# 3834920
HuGus, Inc.
11764 Marco Beach Dr #3 Jacksonville, FL 32224 US assistant@hugusinc.com

BILL TO
Amelia Walk Community Development

85287 Majestic Walk Blvd Fernandina Beach, FL 32034
Invoice 1608

DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT	
08/21/2023	Repairs	Amelia Walk Community Development District "CDD" Sign Reno
Job Address: Surroundings of 85287 Majestic Walk Blvd., Fernandina Beach, FL 32034	1	11,850.00	11,850.00	
		Scope of Work: (2) Entrance Signs, (2) Trellises (8) Monument Signs, and (2) Standing Signs.
-Clean brick base, sign body, and top of the monument and trellis base.
-Replace any rotted or damaged wood on the trellis or support post.
-Caulk any cracks or gaps in wood or stucco.
-Paint the wood and stucco – all the same color.				
		**Price Including Labor, wood replacement, and paint. Notes:
We will not fix or provide any signs or letters for the signs. We will need the color formula name before starting the work.				
		SEE LOCATIONS BELOW				
DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT	
08/21/2023	Repairs	Locations:	0	0.00	0.00	
		Entrance Signs-				
		1. Intersection of Amelia Concourse and Majestic Walk Blvd. –				
		Two large oval signs at the main entrance to the community.				
		Trellises-				
		2. Approximately .25 miles past the clubhouse entrance				
		(85287 Majestic Walk Blvd.) – Two large trellises, one on each				
		side of the road.				
		Monument and Standing Signs-				
		3. 85287 Majestic Walk Blvd – Entrance to Clubhouse –				
		(Residents Club).				
		4. Entrance to Majestic Walk Circle – (Laurel Oaks).				
		5. Entrance to Cherry Creek Drive - (Cherry Creek).				
		6. Entrance to Berryessa Way – (Berryessa Way).				
		7. Entrance to Champlain Drive - (Champlain).				
		8. Next to 85101 Majestic Walk Blvd. – (Amelia Walk).				
		9. Corner of Berryessa Way by JEA Lift Station - Standing				
		Sign - (Berryessa Way) (post only repaired and painted).				
		10. Corner of Champlain Drive - Standing Sign - (sign missing,				
		post only repaired and painted).				
		11. Majestic Walk Blvd. @ Fall River Parkway - west side of				
		the road - (Amelia Walk).				
		12. Majestic Walk Blvd, south of Berryessa Way - west side of				
	the road - (Amelia Walk).	

TOTAL DUE	$11,850.00

THANK YOU.

001.300.13100.10000 $11,850.00
005.320.53800.60000 $11,850.00
005.300.20700.10000 ($11,850.00)

Please make checks payable to: HuGus Inc. If you chose to pay by credit card, an additional 3.5% processing fee will apply.
HuGus, Inc.
11764 Marco Beach Dr #3 Jacksonville, FL 32224 US assistant@hugusinc.com

BILL TO
Amelia Walk Community Development District
85287 Majestic Walk Blvd Fernandina Beach, FL 32034
Invoice 1609

DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT	
09/27/2023	Wood Repairs	Amelia Walk CDD Sign Reno Extensive Wood Repairs
Job Address: 85287 Majestic Walk Blvd. Fernandina Beach, FL	1	16,100.00	16,100.00	
		CHANGE ORDER:				
		Scope of Work: Replace 7 columns due to rotten wood.
-Demo 7 Columns.
-Save and re-use top stucco cap.
-Reframe inside w/ pressure-treated wood.
-Install exterior waterproof OSB wall plywood.
-Cover with TVec waterproof paper.
-Install siding.				
		Scope of Work: Replace rotten wood on trellises.
-Demo 2 rotten beams.
-Replace 2 beams with pressure-treated wood.
-Demo 1 support column.
-Replace with pressure-treated wood.				
		***Price includes labor, equipment, and materials.				

TOTAL DUE	$16,100.00

THANK YOU.
001.300.13100.10000 $16,100.00
005.320.53800.60000 $16,100.00
005.300.20700.10000 ($16,100.00)

INVOICE
Jacksonville Daily Record
A Division of
Daily Record & Observer, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466

	October 19, 2023	
Date

Attn: Courtney Hogge GMS, LLC
475 WEST TOWN PLACE, STE 114

001.310.51300.48000
SAINT AUGUSTINE	FL	32092

Serial #  23-00190N
PO/File #
$2,018.00

Payment Due
Notice of Public Hearings to Consider Imposition, etc., and Notice of Regular Meeting

Amelia Walk Community Development District

Case Number		

$2,018.00

Publication Fee

Amount Paid

Publication Dates  10/19,26

County  Nassau	

Payment is due before the Proof of Publication is released.
Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.

If your payment is being mailed, please reference Serial # 23-00190N on your check or remittance advice.

Your notice was published on both jaxdailyrecord.com and floridapublicnotices.com.

Terms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.
Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

LEE & CA1i.:S
)LASSI Sine:•1926
Quote
Date:
Page:
160553
9/21/2023
1 ol 2

A, ..c;,,Walk
8	87Maies WalkBlvd
Ft maodina Beach Fl  3134
A enoon: Kelly
Job:

Worfc
Moble:
EmsD:
Amelia Walk
85287 Majestic WalkBlvd.
Fernandina 8oach Fl 32034
00..225-3147
304-38 2198
amefiawalkmanager@gmsnf.com

Quantity	)escriptlon	Size	Alea	Rate	Amount	
1	iupplyend Install Ten peredIG•			1,625.75	1,625.75	
4 JC IG 7/10A1: /► Cloer TOl"l'IJ)Ot'Od I
Aluminum Spao t 311&•t 1/8" Oear
Tempored Covered POtdl	) Gym (1J SodalR<>om(1
1 x IG7/16"0A:11 ctearTempored/ Aluminum Spae r 31t6•/ 11e·Clear Tompered
MainDoor
Glatlng Ulbot
      29.33

32" X 48"	10.67

Al custom emsaremade to o,dftr. Sates of these Itemsare final and are not eliglbla fo, retum,retuncf, or
exchange.

Thisquc iatlonIs valid for30 d!ysfrom the daleofiswe.
Adeposi is required beforea		work can oommenoe. The bal hee is due uponpick	, dellve,y. or Installation. Require	Oeposlt:50% ($812.f)
SubtOlal:
TaxExemptFL
0.0%:

To&al:
1,625.75

0.00

$1,625.75

fonn,andCo ltloM:
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Pl1oe	inc:w...,.,rngor....-	wcnlflg  lworllinohrMl.,..8:00tm•5:0(vrlMon•f!°tt
Thi-	p&e is wbiedto chango lhoro;,ro_,.,t:hilngo$to lhl ,Im or oonfi,;iurallon-'l•lhllllna"Id	« o¢oi,srot	In
Alltle	.,,.,.,,	,ln_joor.. wlU>N  in6Jslly-ol_'llrialion._lim._,.and00<1onnan:o
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819	...  Yltt1p,b"IO	lmMOfl,
If		mustbe		customer's struawe "	tok modifiedor oorNCtlldtofWi.ilaGon,Leo& ca1nGlb<t tho	CUllofflotlo	woe1I.....
7, LMCI""'""'""'.,........	t,y._.-.,.	INll,llacturtl'StnCIn ,.,.1odw9Illlt'P/ano'A1thlMIW:lla,
L  IC...OUi,11IIWIl'IOIbe	'""°""lMIQrdel..,..	#Id  .
80,...	la	M(>to, liMpe!'pt'Ojtelle udod 11\hqvoe.d pt!ot,.fltfdJ, \t,fflMlilM!l"I wt;fll'f
ofOUI'	dyf« L
9.  All	m	It I.he111Moc,-Ck VjllcltlfYt,ryo, l!'lltllldofl.U.& C1tei5	ii l'IOlrorgAa,$$,
...........	OfllffbethflcctllMCl8'18'
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Riverside Management Services, Inc
8656 FloridaMining Blvd.W.
Building300, Sutte 305
Jacksonvllle, FL32257

BIiiTo:
Amalia WalkCOD
9655 FloddaMlnlng81YdW"'1 Su1te305 Jacl<:sonv1!1e,FL32267
Invoice

Invoice#: 1166
lnvol<6D1te: 10/18/2023 DueD■i.: 10/18/2023
Cose:
P.O.Number:

o..«!pUon	HouJ'f/Qly	Roi.	Amount
FaclUly Maintenance September 1· September 30, 2023
Maintenance Supplies
r p"''",.?ld ol."'"-1"'. )\).	. 000
':>7;,) L	1,,;:,
1

		827.84	627.64	
		77.88	77.88	

Total	$705.52	
Payments/Credits	$0.00	
BalanceDue	$705.52	

RMS		AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT - SIX MILE CREEK MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF SEPTEMBER 2023	
	
Hours	
Employee	Description	
9/5/23	4	G.D.	Picked up, delivered and set up barricade	
9/20/23	2.5	G.D.	Picked up and delivered playground mulch, concentrated on problem root areas	
9/23/23	6	T.M.	Prepped for event, assisted for event, cleaned up after event	
9/29/23	1.5	G.D.	Removed shower head and old clamps/hardware, cleaned showerhead and leveled,	
		adjusted and lubricated lever, reinstalled with new teflow sealing tape	
TOTAL	14		
MILES		152		'Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445	

AMELIA WALK	1
MAINTENANCE BILLABLE PURCHASES
Period Ending 10/05/23

DISTRICT	DATE	SUPPLIES	PRICE	EMPLOYEE	
AW					
Amelia Walk					
	9/20/23	1 Cubic Foot Playground Mulch	49.45	G.D.	
	9/29/23	Pipe Straps (10)	4.77	G.D.	
	9/29/23	Exterior Screws	6.12	G.D.	
	9/29/23	Self Tapping Screws	9.81	G.D.	
	9/29/23	CLR Cleaner	7.73	G.D.	

TOTAL 	$77.88 
V  I<'
SOLAR TREK, INC.

5851 S Pine Ave Ocala, FL 34480

Phone#	352-351-1333

	Terms		
	NET ON COMPJ,E...		
Item	Description	Amount	
SOLAR SYSTEM	Installation of an automatically controlled solar pool heating system consisting	33,750.00	
	of (30} HC-50 Heliocol collectors and pump,		
	SALES TAX	0.00	
	
001.300.13100.10000 $16,875.00		
	005.320.53800.60000 $16,875.00		
	005.300.20700.10000 ($16,875.00)		
Thank you for your business.	
Total	
$33,750.00	
			
EmSUNBELT RaENTALiS
Date Time:
l
10/20/23
8:26

Invoice #...	144156325-0002

To:

Company: Message:

From: Location: Phone: Fax #:

SHARYN HENNING SHENNING@GMSSF.COM
AMELIA WALK COMMUNITY DEVELOPM

** We need your sales tax exempt form** Please review invoices below for payment processing. Let us know if you have any questions. Thank you.

James Kelley PC882 CREDIT - ORLANDO PC882 407-458-5720
1

If you have a problem w ith this transmission please call the number listed above.
JAMES KELLEY james.kelley@sunbeltrentals.com

** WWW.SUNBELTRENTALS.COM **	EMAILINV (Rev 01/31/22)
INVOICE
SEND ALL PAYMENTS TO:	INVOICE NO.
SUNBELT RENTALS, INC.

144156325-0002
PO BOX 409211
ATLANTA, GA 30384-9211
ACCOUNT NO.

INVOICE DATE
965424

10/19/23

INVOICE TO
PAGE	1

AMELIA WALK COMMUNITY DEVELOPM 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

JOB ADDRESS
RECEIVED BY MULLINS, KELLY PURCHASE ORDER NO.

JOB NO.
1 - AMELIA WALK COMM
CONTRACT NO.
144156325
AMELIA WALK COMMUNITY DEVELOPM 85287 MAJESTIC WALK BLVD
BRANCH
1124
JACKSONVILLE TRENCH SAFETY
FERNANDINA BEACH, FL 32034 3785

C#: 904-225-3147 J#: 304-389-2198
5207-1 DOOLITTLE RD
JACKSONVILLE, FL 32254 2971
904-751-6368

. QTY EQUIPMENT #	Min	Day	Week 4 Week	Amount
. 1.00 RCP10X8 - ROAD PLATE 10X8FT - 1"	300.00	45.00 113.00 300.00	300.00
Rental Sub-total:	300.00

BILLED FOR FOUR WEEKS 10/03/23 THRU 10/30/23.

001.300.13100.10000 $300.00
005.320.53800.60000 $300.00
005.300.20700.10000 ($300.00)

.	300.00

4 WEEK BILL	NET 30
JAMES KELLEY james.kelley@sunbeltrentals.com
SUBTOTAL

TAX

INVOICE TOTAL
300.00

21.00

321.00

EMAILINV (Rev 01/31/22)
The Tree Surgeons
PO Box 16934
Fernandina Beach, FL 32035 US
+1 9042613333
quotes@nassaucountytreesurgeons. com

INVOICE
BILL TO
Kelly Mullins Amelia Walk 904-225-3147
85287 Majestic Walk Blvd.
Fernandina, Fl 32034

INVOICE # 5702
DATE 10/03/2023

DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT	
Tree Removal	Dead palm In community pool low stump cut	1	700.00	700.00	
Tree Trimming	Trim back preserve area behind pool area. Clean up tree that fell on fence line.	1	500.00	500.00	

PLEASE NOTE PAYMENT IS DUE AT THE TIME OF SERVICE.

TERMS OF PAYMENTS:
ALL ACCOUNTS ARE DUE ON THE DAY OF SERVICE. A SERVICE CHARGE OF 2% PER MONTH UP TO 18% PER YEAR WILL BE ADDED TO ACCOUNTS NOT FULLY PAID 30 DAYS SUBSEQUENT TO THE INVOICE DATE.IF OUTSIDE ASSISTANCE IS USED TO COLLECT THE ACCOUNT, THE CUSTOMER IS RESPONSIBLE FOR ALL COSTS ASSOCIATED WITH THE COLLECTION, INCLUDING , BUT NOT LIMITED TO ATTORNEY FEES AND COURT COST.
BALANCE DUE	$1,200.00

**THERE IS A 3% CONVENIENCE FEE WHEN PAYING WITH A CREDIT CARD**
(Please contact us if this is the method of payment you wish to use)
TRIM ALL LAWN SERVICE, INC.
942360 Old Nassauville Road Fernandina Beach, FL 32034

E-mail	Trimalllawn@gmail.com

	Terms	Due Date	
	Net30	7/19/2023	
Description	Amount		
Replacement of l Live Oak 200g, l 9'-20' tall, 8'-9' spread, 5.5"-6" caliper that was ran into and damaged.
Installed 8 Muhly Grass 3g.

Breakdown:
Materials- Live Oak Muhly Grass Irrigation Labor-

** Replacement of Live Oak tree under warranty on 9/21/2023	

1,690.00
63.00
89.00
1,504.18		
	Total	$3,346.18		
	Payments/Credits	$0.00		
Thank you for your business.			
	Balance Due	$3,346.18		
M Gmail	Trim All <lrimalllawn@gmail.com>
Amelia Walk TreeReplacement

Trim All LawnService <ttimalltawn@gmail.com>	Thu, Sep 2:1il 8:40 AM To:<amellawa1k.manage1@gmsnf.com>
Cc: <dlaughlin@gmsnf.com>, Tom Anderson <thomas.trimall@gmail.com>.<wendy.1rimall@gmall.com>,
<8o0kkeeper.t1imall@gmall.com> GOOd morning,

Just wanted to let youknow that thetree replacement under warranty, locatedon Ma1estic Walk 81\fd ls go.ng to be
Installed today.

We are handwatering the treeafter theinstallation and Installing a gator water bag. Wewru fll1lt during the lns\1lku10n, bot Amelja Walk HOA and/or current maintenance provider is responsible for an wbseqvent watering and malruenance of the tree moving forward due to our wanantypolicy being fulfilled.

Please let us know if you haveany questions or concerns.

Thank you.
Logan MacDonald

omce, (90•1491.3232
Emelt: trimatllawn maU.com Website: wwwtrlmama,•mservice.com

September 2023
001.320.57200.52000 $259.24
001.320.57200.62000 $136.86
001.320.57200.49400 $275.89
001.320.57200.52005 $906.44
001.300.13100.10000 $1330.04
005.320.53800.60000 $1330.04
005.300.20700.10000 ($1330.04)
Transactioo R.tcap1	hup,c:/lribboocbatge.(•ou,1oan.qc

Transaction Receipt

Merchant Name Card Number Expiry Date Nameon Card
Amount Company Name Street
Zip Code Email Type Date Status AulhCode
AVS Result CW Result Soutce
Total Amount
Bob's Barricades
....8437
06/2026
Kelly Mullins
Sl.440.00
Amelia Walk coo
5385 N, Nob Hlll Rd, Sunrise FL
33351
kkennedy@bobsbanicades.com
Charge
09/0212023
Approved
002802
Address: Maleh & 5 Digit Zip: Match
Match Process transaction
S1.440.00

I oft	9'21202), 11:11
amazon.com

Order Plac.d: Septembe< ,. 2023

Oat.its forOrder#111-86S9880,.570902.4
Amazon.com order number:111-8659880-5709024
Order Total: $36..21

Not Yet Shipped	

Items Ordered	Price
-6of: N-lletO!t&fftG6nt/t&MildCJMrUQuictHMxt,So.,pTrrabsa?,(l'eo,&eFltJldOIMcN, f.,,_(Pl't SC-0)	$4.87
&,clby.MW;Otl t,Mftoc Wit?)
fMii'iesaPl'b	
Shlpplng Address: KellyMuffins 85287Majes<lc Wolk Blvd.
Fernandina Beach. FL 32034
UnitedStates

Shipping Speed:
S1Md3roShipping	

Payment Information	
Payment Method:	ltem(s) Subtotal: $29.22
Visa fLasldigits: 8437	Shipping & Handling:	S6.99
BIiiing add,.ss
KellyMullms	Total before1ax: $3621
5385 N Nob HillRd	EstimatedT•ic	S0.00
Sunrise, FL 33351
UnitedStates
Gntnd Totala: $38.21	
Toview thestatusof yourorder,retumtoOt'.dec Summary -

CoodJtJons.orUseI prjyacyNotice C 1996-2020, Amaloo.c:om, Inc,
a on.com

Order Placed: September 1, 2023

Fl I OttaU& for Order•111 8.4021·9171425
Amazon.com ordernumber. 111..5384021·9171425
Order Total: $125.98

Shlpped	on September 5, 2023		

Items Ordtr•d		
Prtc•	
1 of: 2Xl.. 'OO.L101Cf,G)fll s TOWO,Otwkht	4/c..itqn,	$119.99	
Soldby: PelrA-i 'Mlrcttalkt)			
Co,,d""'-			
Shipping: Address: KellyMutllns 85287Majestic Walk Blvd.
Femandina Beach. FL 32034
UnitedStates

Shipping Speed:
S1andardShipping		llem(s) Subtotal: S119.99
Shlpl)in9& Honclllng:	$5.99
-
Total before talC $125.98
sales Tax:	$0.00
-
Total for ThiaShipment $125.98
-	

Payment lnfonnatlon	
Payment Mothod:	'	llem(s)S<Jb\otal: $119,99
Visa I last digits: 8437	Shipping & Handling:	SS.99
BIiiing•ddres,	-
Kelly Mullns	Totalbefore tax: $125.98
5385N Nob HIiiRd	EstimatedTax:	S0.00
Sunrise, FL 33351	-
United States
Grand Total: $125.98	
Credi1Caftt trans.action&	V,sa end;,,gln 8437: S"l)tembet 5, 2023: $125.98	
To view the6tatusofyoororder, retum10Order Summary.

Conditionsof U&e IPrivacy Natioe O 1996-2020, Amazon.com. Inc.
A SmartS1gn Storo 300CadmanPlal.nWesL Suite 1303 SJOdllyn, NY 1t201
8111rig {118)797-1900x117
S.00. (800)952-1451
INVOICE
Order Oate-- -Order#	7
9/812023	SMT-637346	7

I ShipTo			 KettyMullins
Ameia Wall.COO
85287 MAJESTIC WAU<BLVD
SUNRISE, FL 33351 4761	FERNANDINABEACH,Fl 320343785
I UnitedStelOS	----=;U;n-it-edStates		
-r	ea:Reeelpl NatN_::_:K•.::':.:'YM:::.:."1'1_:"'::::	=i- _:::Ca«l::::-:._.•_•··_..n· -u.u.,.:_-::J::7==:::;--J_fExp1;y.06/ 2 6	l
ttem OeacrlpUon	Vnh Price	Qty
1. NoMoeotlz4d Vehieles• No Tl'8$paS$1ng,Vl()l t0t$ w•Be Ptosecuted	S22.3500 JS10n	6
ToThe FullEictonLorLow	:, Sy,
Site: \.I.I"ll12" • Partif':$-M1<1./IL.·1:bc18

IThant$ ror	tom Srneir1Slgn ,.;om
$134.10.

Tho amount slv:Jwnon lnlff	_.. InUSOollan..
PlrJ4ISem-.	ctitdt5PIW)'ablll to Smwts.lgnend me• lo U...k)ll()wlngackhss:
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DEPT CH 18136. PALATINEIL60055-6136

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Lockbo:cJ 18138
5505N. Cumt,,.rt;andAYO$1e307, ChicalgoIL $0856-1471

ProctuctSutltotel:.	$134.10 ]
S,,lpploo °"""'9a: ---F-re-e
OtdetTOlal.(in USDolare}:	$134.10
am-a·ion.com
Order Placed: September 14, 2023
Am,::z:on.com ordotnumber:112-5329461-7692215
OrderTotal: $50.16

Not Yet Shlpped	

ttems Ordeted	Price
-1 of-: BJvtSMC:t 1-PryP.,,.,T011MbyGPPROf Podltcr,ffllite;11000;125Popo,r--,p.,	$43.17
Pfldc.16PttwPe,Cno
Sol6by. MIitonb:c!locDf'.51CM)

Conch:lon: N..-

1 of:s  MWUSBCatllrt&fi!MIOlf r,,,.AMa.ttciMWBC-.Otlll	Co,W,O,GtiA'OHff'Cl.:J•.S<,t,(PS3	$6.99
CortU,CP,l,,,.,...	0.#1c.....c.,io,,PowetStlOI	Et.PH O'IIIIPW
S.Or.:™EOittct.tr   nr:JCOtlll
:New	
Shipping AddtH$; KetlyMullins 85287Majestic WalkBlvd.
FernandinaBeach,FL 32034 UnilodSt&tes

Shipping Spffd:
FREESi,.,p;<'Q	

Payment Method:
Visa I Lasl digits:8437

Billing addrou
KelyMuUins
5385 N Nob HillRd Sunrise, Fl. 33351 UnitedStates

ltem(s) Subtotal: S50.16 S'"4>piog & Handling: S12.96 Prom lon applied: ..$12.96

Total before lex: $50.16
Ettlmatod Ta,c:  $0,00

Grand Total: $50.16

To viewlhe statusof your Ofder, return to Ordnc Suamacy.

Condl1i00$of UH I Privacy Notke O 1996-2020. Amazon.com, Inc.

(/}

Search Inventory		Q.	(tel://904-260-9792) All Rentals •	904-260-9792 (tel://904·260•9792)

Thank you for your order.
We will call you the evening before your event witha delivery time whichmaybe up to several hours early on our busydays. If you·ve provided your email address. you will receive an automatic receipt. Please review it for accuracy and readthe reminders and tips section as soonaspossible so that wemaycorrect any incorrect information to eliminate causing issues on event day.

MODEXTREME COMBO

S&t S.p 231:00 7:00pm

$375,90	x 1	• $375.90

GENERATOR

Sat.Sep2311.00 • mil p,n

$0.00  x 1	'$0.00

Double Throw

Sal Sep 231:00• 7:00om

$100.00	x 1	:  $100.00

SubTotal		$475.90	
GeneralDiscount: 250.00	.S:250.00	$225.90	

Total

Customer• 09/21/202310:47Crtdit C3rcl (Vis-.
(8437)
S24t71

$259.84

$269.84

S129.92

Due	S129.92
(tel://904·260-9792)

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Search Inventory	(tel://904-260-9792)

All Rentals •	904-260-9792 (tel://904-260-9792)

Thank you for your order.
We willcallyouthe evening beforeyour event with a delivery time which may be up to several hours early on our busy days. If you've provided your email address. you willreceive an automatic receipt. Please review it for accuracy and readthe reminders and tips section as soon as possible so that wemaycorrect anyincorrect information to eliminate causingissues on event day.

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Home{/) Products(/all_products/)	Categories (/category/)	Info •	Service Areas •	Blog (/blog/) Contact Us(/contact_us/)

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Order #WM47613048
Placed on: Sep28, 2023

Billing Information	
KeltyMunins
5385 N Nob H,11R<!
SUNRISE FL 33351

Payment Method:VISA '"8437

Item	Prico/ltem	Qty	UneTotal

Store Pickup (1 item)
463785 State Road 16921, Yuloo,FL 32097

Itempicked up from store#6921

Twistand S&alCord Protect Outdoor Extension
C<l<d CoVtlr and PlugProtection, Black
AvaJlable:Today
$5.97	20	S119.40

Subtotal
Pick UpIn Store
Oeflvt1ry
Sales Tax

Total
You Save<!

S119.40
FREE
$0.00
$0.00

$119.40
S0.00

h1ips:-..(,\wtw. .  !\rma,Oon/?cet1ltPl-i81000438t3271&otdelid 'M47613(),18	112
am-a-zon.com
Order Placed: September 25, 2023

Oetad_,. fOf Ordtr #114-1930943-7633043
Am.uon.com  ordernumber.  114-1930943-7633043
OrdtrTotal: Ssot,76

Not Ye1Shipped		

Items.Ordered
2of:U.'ttaPJ'D Outdo« J)nw, OusktoDDwr\,.	Oigibl(, .	SHSiM8(0.0,,, OVtdo«
-	Wl),t, LED.CFL.	& Ha/cgetJ 2Aldt.1,010
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2 of:  CoblolirnPo-,¢oldo,,nflffd lfi.(A5-15PIONEMA5-1911.2 IOAWO f.:IA '25V '''8Pack(lPKIXJ7$"'18)

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Sold by:  MkJwtll        U.CCaelt(oro@t}

CondlllQn:Ne,w	
Price
$18.99

$21.84

$17.15

$49.80	
Shipping Addron:		
KellyMullins		
85287 Majestic Walk Sti,<d,		
Femondina Beach,FL 32034		
United Statet		
Shipping Speed:		
FREE Shipping		

PaymentInformation	
Payment Method:	Item{&) Sub<Olal: $501.78
I/IsaI Lastdig/IS: 8437	Shipping& Handling: $14.73
BIiiing address	Promotion applied: .-$14.73
Kelly Mullfns
S385 N NobHII Rd	iotal beforo tax:. S501.76
Sunrise, FL 33351	Ettlmalod Tu:	$0.00
UnitedStates

Grand Total: $501.76	
Toviewlhestatusof your order, ret1.1m kl  Order Summary.

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PO I: 224911253
IIMJICE19"A5 1111M.:	498.00·

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Ordor Placed: October 2, 2023

Final Delalla for Order #11441493670-25,,15011
Amazon.com ordernumber: 114-1493670-2545011
Seller', order number: n64768
Order Total: $46,89

ShiPPtd on October 2, 2023						

Items Ordered		
Price				
1    ot.t1P9&2Xl  a.eA	lnl I	, ..,t,>HPOffloa..lefOOiOSerlQ.HP	P.rc0!)10,9010	IE	$46.89	
to, tnsr.nlntrl.1.tAOlAN						
SOidby: 2"7 l	(MQt(a«dj&)						
Conoillon:New						
ShlpplngAddress: KetlyMulPns		ltem(s)SUbtotal;	$46.89
Shipping & Handling:	SO.OD
-·
TotalbeforeI.ax:  $46.89
Sales TBx;	SO.OD
-
Totalfor This Shlpmtnt:	$46.89
-				
85287 Majestic Walk Blvd. Femondlnaach. Fl32034 United S1atM						
ShippingSpeed:
Expe<ltted 5h;pp;ng						

Payment Information	
Payme.nt Method:	ltem(s) Subl01al: $46.89
V"" I LAO!digits: 8437	Shipping & H•ncllng:	SO.OD
BIiiing addren	-
KellyMullins	Total before tax:	.89
5385 N NobHil Rd	EstimatedTax:	SO.OD
Sunrise, FL 33351	-
UnitedStat..
Grand Total:  $46.89	
Cl'Mlft Card transactions	Visaending in 8437: October 2, 2023: $46.89	

To view the status of yourocder. return to OrderSworoary.

Conditions of l/$0 lPrivacyNotioe O 1996-2020. Amazon.com, Inc.

To:
Amelia Walk Cdd 5385 N Nob Hill Road
Sunrise Beach, FL 33351
Remit To:
Bates Security, LLC PO Box 747049
Atlanta, GA 30374-7049

Click Here to Pay Online!

Amount enclosed:			Net Due:
$3,780.50
Detach And Return Top Portion With Your Payment

Customer Name	Customer Number	PO Number	Invoice Date	Terms

Amelia Walk Cdd	21054	0

10/31/2023

On Receipt

Quantity	Description	Months	Rate	Amount

Amelia Walk CDD - 85287 Majestic Walk Blvd., Fernandina Beach, FL
0.50
Installation Job - 38269
$7,561.00
$3,780.50

Subtotal:	$3,780.50
Tax	$0.00
Payments/Credits Applied
	$0.00
Invoice Balance Due:	$3780.50

*Please note the change of the remittance address* Payment via credit card may be subject to a convenience fee.

Date	Invoice #	Description	Amount	Balance Due
10/31/2023
1350358	Access Control System
$3780.50
$3780.50

Access Control for 2 gates at the Tennis Court per Proposal #23235-3-0.

To:
Amelia Walk Cdd 5385 N Nob Hill Road
Sunrise Beach, FL 33351
Remit To:
Bates Security, LLC PO Box 747049
Atlanta, GA 30374-7049

Click Here to Pay Online!

Amount enclosed:			Net Due:
$30.00
Detach And Return Top Portion With Your Payment

Customer Name	Customer Number	PO Number	Invoice Date	Terms

Amelia Walk Cdd	21054	0

10/31/2023

On Receipt

Quantity	Description	Months	Rate	Amount

9000 3xLogic - Video - Amelia Walk CDD - 85287 Majestic Walk Blvd., Fernandina Beach, FL
1.00
Monthly Service-Video 11/01/2023 - 11/30/2023 Job - 50076
1.00	$30.00
$30.00

Subtotal:	$30.00
Tax	$0.00
Payments/Credits Applied
	$0.00
Invoice Balance Due:	$30.00

*Please note the change of the remittance address* Payment via credit card may be subject to a convenience fee.

Date	Invoice #	Description	Amount	Balance Due
10/31/2023
1350444	Security System
$30.00
$30.00

Video QAP maintenance for November 1 - 30, 2023. Thank you for using Bates Security.

1

To:
Amelia Walk Cdd 5385 N Nob Hill Road
Sunrise Beach, FL 33351
Remit To:
Bates Security, LLC PO Box 747049
Atlanta, GA 30374-7049

Click Here to Pay Online!

Amount enclosed:			Net Due:
$108.80
Detach And Return Top Portion With Your Payment

Customer Name	Customer Number	PO Number	Invoice Date	Terms

Amelia Walk Cdd	21054	0

10/31/2023

On Receipt

Quantity	Description	Months	Rate	Amount

9000 - Access Control - Amelia Walk CDD - 85287 Majestic Walk Blvd., Fernandina Beach, FL
1.00
Monthly Service-Access 10/11/2023 - 11/30/2023 Job - 38269
1.70	$64.00
$108.80

Subtotal:	$108.80
Tax	$0.00
Payments/Credits Applied
	$0.00
Invoice Balance Due:	$108.80

*Please note the change of the remittance address* Payment via credit card may be subject to a convenience fee.

Date	Invoice #	Description	Amount	Balance Due
10/31/2023
1350360	Security System
$108.80
$108.80

Monitoring access management for October 11 - November 30, 2023.

152 Lipizzan Trail
Saint Augustine, FL 32095 clayton@cbussenterprises.com www.cbussenterprises.com

BILL TO	SHIP TO
Invoice 1155
Amelia Walk CDD
85287 Majestic Walk Blvd Fernandina Beach, FL 32034
Amelia Walk CDD
85287 Majestic Walk Blvd Fernandina Beach, FL 32034

DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT	
11/01/2023	POOL SERVICE	NOVEMBER POOL SERVICE	1	1,300.00	1,300.00	
		SUBTOTAL			1,300.00	
		TAX			0.00	
		TOTAL			1,300.00	

001.320.57200.46400

TOTAL DUE	$1,300.00

THANK YOU.
COMCAST
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Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Original

INVOICE

Total Invoice	$447.00
Phone: (612) 331-6910	Invoice Number	6617200		
	Invoice Date	10/31/23		
	Sales Order Number/Type	4390684	SO	
	Branch Plant	74		
	Shipment Number	5201084		

Sold To:	480209
ACCOUNTS PAYABLE
AMELIA WALK COMMUNITY DEVELOPMENT	Ship To:	480210
AMELIA WALK COMMUNITY DEVELOPMENT DIST	
	DIST		85287 Majestic Walk Blvd	
	475 W Town Pl		Fernandina Beach FL 32034-3785	
	SUITE 114			
	St Augustine FL 32092-3648			

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #					
11/30/23	Net 30	PPD Origin	HAWKINS SOUTHEAST FLEET			382					
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended	
Line #	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
										
1.000	41930	Azone - EPA Reg. No. 7870-1	N	150.0000	GA	$2.9000	GA	1,450.5 LB	$435.00	
		1 LB BLK (Mini-Bulk)		150.0000	GA			1,450.5 GW		
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00	

********** Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credit.Dept@HawkinsInc.com or call 612-331-6910 to get it setup on your account.

Page 1 of 1	Tax Rate
0 %
No Discounts on Freight
Sales Tax
$0.00

Invoice Total	$447.00
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486‐0263

WIRING CONTACT INFORMATION:
Email: Credit.Dept@Hawkinsinc.com

Phone Number: (612) 617‐8581 Fax Number:  (612) 225‐6702
FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account #:	180120759469
ABA/Routing #:	091000022 Swift Code#:	 USBKUS44IMT
Type of Account:	Corporate Checking
ACH PAYMENTS:
CTX (Corporate Trade Exchange) is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to Credit.Dept@Hawkinsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.

This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.
www.hawkinsinc.com	Job# 3887339

225 North Pearl Street, Jacksonville, FL 32202-4513
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com

Page 1 of 4

Customer Name: AMELIA WALK COMMUNITY DEV DISTRICT

Account #: 3124050420
Cycle: 03	Bill Date: 10/30/23

Irrigation ...................................................... $	3,853.32
Sewer ...........................................................	258.66
Water ...........................................................	145.74
(A complete breakdown of charges can be found on the following pages.)
Total New Charges: ............................	$	4,257.72
Please pay $4,257.72 by 11/21/23 to avoid 1.5% late payment fee and service disconnections.
 Energy Star commercial dishwashers are 10 percent more water-efficient than standard models.

A late payment fee will be assessed for unpaid balance.

WE APPRECIATE YOUR BUSINESS

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.

Add $	to my monthly bill: $	for Neighbor to Neighbor and/or $	for the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.
Additional informationon reverse side. 

Check here for telephone/mail address correction and fill in on reverse side.

Acct#: 3124050420	Bill Date: 10/30/23	Please pay by 11/21/23 to avoid 1.5% late Payment Fee					
Previous Balance	Payment(s) Received	Balance Before New Charges	New Charges	Please Pay	TOTAL AMOUNT PAID	
$2,746.20	-$2,746.20	$0.00	$4,257.72	$4,257.72		
#	0003785	I=00000000

AMELIA WALK CDD C/O GMS-SF LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761

** JEA **
PO BOX 45047
JACKSONVILLE FL 32232-5047

42043124050420000000000004000425772010100000000300017

BILLING AND PAYMENT OPTIONS
Page 2 of 4
JEA offers a number of convenient billing and payment options. You can pay online, by phone, by mail, in person or automatically using your bank account. And you can go paperless by receiving your bill by email, which is easy for you and good for the environment.
eBill: Receive, view, and pay your bill online. JEA ebill is one of our most convenient ways to receive, view and pay your bill.
MyBudget: With MyBudget, your bill is based on a rolling 12-month average. This prevents drastic changes in your bill month to month, even in the coldest or hottest months when you use more.
Auto-Pay: Our Automatic Bill Payment service ensures your JEA bill is paid automatically. You still receive a bill, but Automatic Bill Pay deducts the amount you owe from your bank account on your due date. Once set up, you don’t have to do a thing.
Pay Online: When you pay your JEA bill on jea.com, your payment is credited to your account immediately. It is free to pay using your checking or savings account. Pay by debit or credit card–convenience fees charged by card payment vendor: Payments up to $500: $2.20, $500.01–$1,000:
$4.40, $1,000.01 - $10,000: $9.95.
Pay Through Your Bank: Use your bank’s bill payer system to pay JEA electronically. Provide your JEA account information to your bank and enter the date and amount to pay each month.
Pay by Phone: Call 665-6000 to pay your JEA bill using our automated phone system 24 hours a day. Your payment will be credited to your account immediately.
It is free to pay using your checking or savings account. Pay by debit or credit card–convenience fees charged by card payment vendor: Payments up to
$500: $2.20, $500.01–$1,000: $4.40, $1,000.01–$10,000: $9.95.
Pay by Mail: Please write your account number on your check or money order. Please include the payment stub with your payment and mail to
P.O. Box 45047, Jacksonville, FL 32232-5047. Make checks payable to JEA.
Pay in Person: JEA payments are accepted at the JEA Downtown Customer Center, Winn-Dixie stores, Duval County Tax Collector offices and over 140 JEA authorized payment-only locations. Find locations at JEA.com/paymentlocations. Be sure to take a copy of your JEA bill when you go. The JEA Downtown Customer Center, 225 North Pearl Street, is open 8:00 a.m.–5:00 p.m. Monday through Friday except holidays. Closed Saturday.
When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.
Request an Extension: We understand that sometimes things happen and you need a little more time to pay your bill. You can apply for an extension online at jea.com. Also, residential customers can call 665-6000; commercial customers can call 665-6250. Our self-serve system will let you know if you qualify and give you a new due date.
Need Help Paying Your Bill? United Way maintains a computerized database of programs that may be able to assist you in paying your utility bill. For assistance with your utility bill, dial 2-1-1 or 632-0600.
STATEMENT INFORMATION
APPLICATION AND CONTRACT FOR SERVICE–Customers may review terms and conditions of service and policies on jea.com, or may call, write or e-mail JEA to request a copy. Requesting of utility service and JEA's acceptance to provide utility service, including the rendering of a bill, constitutes a bindingcontractual agreement between JEA and the customer, includingeach financially responsible person or entity as defined by applicable State, City and Utility regulationsand policies, whether or not service is listed in that individual's name.
Please review your billing statement. Should you suspect a billing or payment error, please notify us immediately at 665-6000. Commercial customers can call us at 665-6250. You have 90 days from the statement date to request a JEA review for correction or credit.
Customer Charge is a fixed monthly charge to maintain an account for a customer, including metering, billing and account administration.
Energy Charge pays for the cost of the electric infrastructure, contribution to the City of Jacksonville and to generate and deliver the electricity you use, excluding the cost of fuel.
Fuel Cost is determined by the Adjustable Fuel Rate, which may go up or down based on the cost of fuels JEA uses to generate electricity. A portion of the fuel charge is exempt from the Public Service Tax.
Water/Sewer Service Availability Charge is a fixed monthly charge that covers a portion of the water/sewer infrastructure and the cost to maintain an account for a customer, including metering, billing and account administration.
Conservation Charge applies only if you use more than 2,750 kWh during a billing period. If this occurs, you will be charged an additional $.01 per kWh over 2,750 kWh to encourage conservation. Average home usage is 1,000 kWh per month.
Environmental Charge provides funding for environmental and regulatory programs.
Water Consumption/Sewer Usage Tiers are based on the amount of water you use. Typical household usage is 6 kgals or less.
Fees and Taxes are government transfers paid to city or state governments.
kgal: 1,000 gallons
cf: Cubic foot of water which equals 7.48 gallons of water
kWh: Kilowatt-hour is a measure of electrical energy. One kWh is the equivalent of using 1,000 watts for one hour. For example, if you use a 100 watt light bulb for 720 hours (i.e. for 30 days straight), you will have used 72 kWh.

225 North Pearl Street, Jacksonville, FL 32202-4513
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com

Page 3 of 4

Customer Name: AMELIA WALK COMMUNITY DEV DISTRICT
Cycle: 03	Bill Date: 10/30/23
Account #: 3124050420

Billing Rate: Commercial Irrigation Service
Service Address: 84703 FALL RIVER PY APT IR01
Service Period: 09/26/23 - 10/25/23	Reading Date: 10/25/2023
Service Point: Irrigation 1 - Commercial
Billing Rate: Commercial Irrigation Service
Service Address: 85254 FALL RIVER PY APT IR01
Service Period: 09/26/23 - 10/25/23	Reading Date: 10/25/2023
Service Point: Irrigation 1 - Commercial
Meter Number
Days Billed
Current Reading
Reading Type
Meter Size
Consumption
(1 cu ft = 7.48 gal)
Meter Number
Days Billed
Current Reading
Reading Type
Meter Size
Consumption
(1 cu ft = 7.48 gal)

76553197	29	784	Regular	1	35000 GAL
Basic Monthly Charge	$	31.50
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	90.92
89140510	29	1841	Regular	1	128000 GAL
Basic Monthly Charge	$	31.50
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	493.61

IRRIGATION SERVICE
Billing Rate: Commercial Irrigation Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Period: 09/29/23 - 10/30/23	Reading Date: 10/30/2023
Service Point: Irrigation 1 - Commercial
Meter Number
Days Billed
Current Reading
Reading Type
Meter Size
Consumption
(1 cu ft = 7.48 gal)
86638079	31	26679	Regular	2	0 GAL
Basic Monthly Charge	$	100.80

IRRIGATION SERVICE
Billing Rate: Commercial Irrigation Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Period: 09/29/23 - 10/30/23	Reading Date: 10/30/2023
Service Point: Irrigation 2 - Commercial
Meter Number
Days Billed
Current Reading
Reading Type
Meter Size
Consumption
(1 cu ft = 7.48 gal)
67133220	31	95988	Regular	1 1/2	629000 GAL
Basic Monthly Charge	$	63.00	
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35	
Tier 2 Consumption (> 14 kgal @ $4.33)	2,662.94	
TOTAL CURRENT IRRIGATION CHARGES	$	2,779.29	

225 North Pearl Street, Jacksonville, FL 32202-4513
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com

Page 4 of 4

Customer Name: AMELIA WALK COMMUNITY DEV DISTRICT
Cycle: 03	Bill Date: 10/30/23
Account #: 3124050420

 	
Billing Rate: Commercial Sewer Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Period: 09/29/23 - 10/30/23	Reading Date: 10/30/2023
Service Point: Commercial - Water/Sewer
Billing Rate: Commercial Irrigation Service
Service Address: 85633 FALL RIVER PY APT IR01
Service Period: 09/25/23 - 10/25/23	Reading Date: 10/25/2023
Service Point: Irrigation 1 - Commercial
Meter Number
Days Billed
Current Reading
Reading Type
Meter Size
Consumption
(1 cu ft = 7.48 gal)
Meter Number
Days Billed
Current Reading
Reading Type
Meter Size
Consumption
(1 cu ft = 7.48 gal)
93021993	31	558	Regular	2	14000 GAL
Basic Monthly Charge	$	169.20
Sewer Usage Charge	89.46
89240294	30	966	Regular	1	17000 GAL
Basic Monthly Charge	$	31.50
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	12.98

20000

CONSUMPTION HISTORY

15000

10000

50000

0
Oct 2022

Dec

Jan Feb Mar Mar Apr

May

Jun

Jul Aug Sep Oct
2023

Water tens Gal	Electric Kwh

	1 year ago	Last Month	This Month	Average Daily	
Total Kwh used
Total Gallons used	1,514,001	482,000	830,001	26,774	

Basic Monthly Charge	$	100.80	
Water Consumption Charge	26.04	
TOTAL CURRENT WATER CHARGES	$	126.84	

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI026444	
Little Rock, AR 72202		Invoice Date:	11/1/2023	
Phone #: (888) 480-5253				
Fax #: (888) 358-0088				
	
Ship			
Bill To:

Amelia Walk CDD
Government Management Services, LLC 475 West Town Place, Suite 114
Saint Augustin, FL 32092
To:
Amelia Walk CDD
Government Management Services, LLC 475 West Town Place, Suite 114
Saint Augustine, FL 32092

Ship Via Ship Date Due Date Terms

11/1/2023
12/1/2023
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
12909

11/1/2023

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance		1	1	2,325.00	2,325.00	
November Billing						
11/1/2023 - 11/30/2023						
Pond 16						
Pond 17						
Pond 14						
Pond 15						
Pond 13						
Pond 2						
Pond 3						
Pond 4						
Pond 5						
Pond 6						
Pond 7						
Pond 8						
Pond 9						
Pond 10						
Pond 11						
Lake 12						
Fountain 6 - Pond 15						
Fountain 1 - Pond 2						
Fountain 2 - Pond 3						
Fountain 3 - Pond 5						
Fountain 4 - Pond 6						
Fountain 5 - Pond 14						

Amount Subject to Sales Tax	0.00	Subtotal:	2,325.00
Amount Exempt from Sales Tax	2,325.00
Invoice Discount:	0.00
Total Sales Tax:	0.00
Payment Amount:	0.00
Total:	2,325.00
Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218
Invoice #102953
Invoice Date: 11/1/2023

Account #100130 Amelia Walk Community

Invoice

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Payment is due within 30 days of invoice date.
Thank you for your business!

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