Somerset
Community Development District

Board of Supervisors’ Meeting
April 2, 2026

District Office:
120 Richard Jackson Blvd, Suite 220 Panama City Beach, Florida 32407 850-629-0153

www.somersetcdd.org

SOMERSET COMMUNITY DEVELOPMENT DISTRICT AGENDA
Alys Beach Conference Room, located at 85 Elbow Beach Road, Building 1, Alys Beach, Florida 32461

Board of Supervisors

Robert Stenhammer John Rosenberg George Hartley Belinda Ballew
Tom Dodson

Chairman
Vice Chairman Assistant Secretary Assistant Secretary Assistant Secretary

District Manager

Kimberly O’Mera

Rizzetta & Company, Inc.

District Counsel

Tucker Mackie

Kutak Rock, LLP

District Engineer

Jim Martelli

Innerlight Engineering

All Cellular phones and pagers must be turned off while in the meeting room.

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

Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting/hearing/workshop is asked to advise the District Office at least forty-eight (48) hours before the meeting, hearing, and/or workshop by contacting the District Manager at (850) 334-9055. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) 1-800-955-8770 (Voice), who can aid you in contacting the District Office.

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

SOMERSET COMMUNITY DEVELOPMENT DISTRICT
District Office  120 Richard Jackson Blvd, Suite 220, Panama City Beach, FL 32407 Mailing Address  3434 Colwell Avenue, Suite 200, Tampa, FL 33614
www.SomersetCDD.org

March 26, 2026

Board of Supervisors Somerset Community Development District

FINAL AGENDA

Dear Board Members:

The Regular Meeting of the Board of Supervisors of the Somerset Community Development District will be held on Thursday, April 2, 2026, at 2:00 p.m. (Central Time) at the Somerset Conference Hall, located at 215 Nonesuch Way, Alys Beach, FL 32461. The following is the Tentative Agenda for this meeting:

1.
2.
3.

CALL TO ORDER/ROLL CALL
AUDIENCE COMMENTS ON AGENDA ITEMS BUSINESS ADMINISTRATION

A.

Consideration of Minutes of the Board of Supervisors	Tab 1

Meeting Held on February 5, 2026
Ratification of Operation and Maintenance Expenditures
for month of November 2025, December 2025, January 2026	Tab 2
Consideration of Resolution 2026-01, Setting a Landowner Election Date

B.

C.

4.

CONSENT AGENDA – RATIFICATION OF MAINTENANCE ITEMS	Tab 3

A.
B.
C.

Dune Doctors: WA #26-02: AC6 Dune Renourishment
Lake Doctors: WA #26-02: Lake Marilyn – Aquatic Treatment McHenry Electric:
WA #26-11: Amphitheater Up-lights
WA #26-12: Step Lights Electrical Repairs Mills Supply

D.

1.
2.
3.

WA #26-02: VFD Install – Pump Station
WA #26-03: Replace Pressure Switches on Wells WA #26-04: Pump Station Filter Service

E.

Juniper Landscaping of Florida

1.
2.
3.
4.

WA #26-06: Wells – Winter Prep WA #26-07: Aeration Application

WA #26-08: Turf Colorant
WA #26-09: Lake Marilyn – Float Valve Replacement

5.

BUSINESS ITEMS

A.
B.

Consideration of Proposal for Water-Use Monitoring Equipment	Tab 4
Continued Discussion/ Consideration of Dune Modification and Maintenance Policy	(under separate cover)
Consideration of Removal of 30A Hedges at Mark Twain Lane Intersection	Tab 5

C.

6.

STAFF REPORTS

A.
B.
C.
D.

District Counsel

District Engineer Facilities Manager District Manager
1. Presentation of District Manager Report

Somerset Community Development District
April 2, 2026 Tentative Agenda - Page 2

SUPERVISOR REQUESTS AND COMMENTS
ADJOURNMENT

I look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to call me at 850-629-0153.

Sincerely,
Kimberly O’Mera
Kimberly O’Mera District Manager

Tab 1

SOMERSET COMMUNITY DEVELOPMENT DISTRICT
February 5, 2026 - Minutes of Meeting
Page 1

MINUTES OF MEETING

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

SOMERSET
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Somerset Community Development District was held on Thursday, February 6, 2026, at 2:00 p.m. (Central Time) at the Somerset Conference Hall, located at 215 Nonesuch Way, Alys Beach, FL 32461.

Present and constituting a quorum:

Robert Stenhammer John Rosenberg George Hartley Tom Dodson Belinda Ballew

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

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18
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27
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31
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Also present were:

Kimberly O’Mera Jim Martelli Tucker Mackie Mike Spann
Frederique Beroset

District Manager, Rizzetta & Company, Inc. District Engineer, Innerlight Engineering District Counsel, Kutak Rock, LLP.
Facilities Management, Alys Beach Resorts, LLC. Owner, Dune Doctors, LLC. (joined at 2:56 p.m.)

FIRST ORDER OF BUSINESS

Call to Order

Ms. O’Mera called the meeting to order at 2:05 p.m. and read the roll call, confirming a quorum for the meeting.

38
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41

SECOND ORDER OF BUSINESS

Audience Comments on Agenda Items

There were no audience members present to comment.

SOMERSET COMMUNITY DEVELOPMENT DISTRICT
February 5, 2026 - Minutes of Meeting
Page 2

42
43
44
45
46

THIRD ORDER OR BUSINESS

Consideration of Minutes of the Board

of

Supervisors

Meeting

Held

on

December 4, 2025

47
48
49
50
51
52
53
54
55

FOURTH ORDER OR BUSINESS

Ratification	of

Operation

and the

Maintenance	Expenditures	for Month of November 2025

Ms. O’Mera presented the maintenance expenditures to the Board of Supervisors and asked if there were any questions. There were no questions.

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74
75

On a motion by Mr. Rosenberg, seconded by Mr. Hartley, with all in favor, the Board ratified the Operations and Maintenance Expenditures for the month of November 2025 in the amount of
$74,838.18, for Somerset Community Development District.

On a motion by Mr. Dodson, seconded by Mr. Hartley, with all in favor, the Board approved the Minutes of the Regular Meeting of the Board of Supervisors held on December 4, 2025, for Somerset Community Development District.

SOMERSET COMMUNITY DEVELOPMENT DISTRICT
February 5, 2026 - Minutes of Meeting
Page 3

76
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79

FIFTH ORDER OR BUSINESS

Consideration Consent Agenda – Ratification of Maintenance Items

Ms. O’Mera presented maintenance items for discussion and ratification by the Board.

80

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82
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84
85
86
87
88

On a motion by Mr. Dodson, seconded by Ms. Ballew, with all in favor, the Board ratified the following expenditures:
by Alys Beach Resorts:
PO #26-01: RR-01 Streetlight Materials: $5,445.00 by McHenry Electric:
WA #26-07: RR-01 Streetlights Replacement: $2350.00
WA #26-09: Whalebone Alley Streetlights: $225.00
WA #26-10: Troubleshoot Ped Path Lighting DD: $1,200.00 by Rip’s Professional Lawn Care:
WA #25-03: West End Irrigation Repair 30A: $277.05
WA #26-04: East Well Meter Replacement: $3,509.00
WA #26-06: Irrigation Repair – Near East Well: $632.58
WA #26-07: Irrigation Repair – Hoover: $3,884.50
WA #26-08: Irrigation Repair – P18: $264.75
WA #26-09: Irrigation Monitoring System: $4,439.60
WA #26-10: Irrigation Repair – 30A/Neat: $778.67
WA #26-11: Repair Main Line Silva at Whitten Way: $447.65
WA #26-12: Irrigation Repair – Silva Common: $366.34
WA #26-13: Damage to turf along 30A: $2,617.19
WA #26-14: Irrigation Repair – EE20-21: $511.83 by Juniper Landscaping of Florida:
WA #26-02: Irrigation Repair – East Buttery: $395.55
WA #26-03: Irrigation Repair – U45: $1,082.16
WA #26-04: Lake Marilyn Float Repair: $562.19
WA #26-05: Mainline S McGee Repair Freeze Damage: $1,158.95
for Somerset Community Development District.

SOMERSET COMMUNITY DEVELOPMENT DISTRICT
February 5, 2026 - Minutes of Meeting
Page 4

89
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93

SIXTH ORDER OR BUSINESS

Consideration of Post Dune Pruning Production Report by Frederique with Dune Doctors

Ms. Beroset presented the Post Dune Pruning Production Report and provided an update regarding dune maintenance activities.
The Board discussed additional work performed between annual trimming, including vine removal, pine straw applications, and periodic cleanup of debris. The Board also discussed the status of beach vegetation and sand fence benefits.

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95

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98

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100
101
102
103
104
105
106
107
108
109

SEVENTH ORDER OR BUSINESS

Continued

Consideration

of

Dune

Modification Policy

Ms. Mackie provided an overview of the proposed procedures related to the Dune Modification Policy. She noted that a draft policy will be presented at the next meeting and that the procedures will be performed in conjunction with Alys Beach Neighborhood Association.

EIGHTH ORDER OF BUSINESS

Consideration of Work Authorization #26-02 for Paver Repairs by Couch Collective

Ms. O’Mera presented the Work Authorization for discussion.

110

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112
113
114
115
116
117
118
119
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121

NINTH ORDER OF BUSINESS

Staff Reports

A. District Counsel
Ms. Mackie had no specific report but invited questions from the Board. There were no questions.

Ms. Mackie reminded the Board that the legislative session is active and noted that District Counsel will provide updates on items that may impact the District.

On a motion by Mr. Stenhammer, seconded by Mr. Dodson, with all in favor, the Board approved Work Authorization #26-02 for Paver Repairs by Couch Collective, in the amount of $5,880.00, for Somerset Community Development District.

SOMERSET COMMUNITY DEVELOPMENT DISTRICT
February 5, 2026 - Minutes of Meeting
Page 5

Mr. Stenhammer introduced a county discussion concerning beach renourishment and noted that a meeting with local communities is scheduled for the following week. The Board discussed concerns regarding retaining the private nature of the beach. Ms. Mackie requested that she be kept apprised of the matter as it relates to any need for District involvement. Mr. Martelli recommended considering identification of public / emergency access and a potential agreement.

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163

B.

District Engineer
Mr. Martelli presented an update regarding stormwater inspections, noting that specialized cameras are being utilized and that summaries and tables are being prepared. Mr. Martelli stated that the report has been started and is expected to be completed.

Mr. Martelli invited questions from the Board. There were no questions.

C.

Facilities Manager
Mr. Lang discussed freeze damage to irrigation throughout the district. Mr. Spann invited questions from the Board. There were no questions.

(Mr. Hartley left the meeting at 3:09 p.m.)

D.

District Manager
Ms. O’Mera has no specific report. Ms. O’Mera invited questions from the Board. There were no questions.

TENTH ORDER OF BUSINESS

Supervisor Requests and Audience Comments

There being no audience present, there were no comments.

SOMERSET COMMUNITY DEVELOPMENT DISTRICT
February 5, 2026 - Minutes of Meeting
Page 6

164
165
166
167

ELEVENTH ORDER OF BUSINESS

Adjournment

168
169
170
171
172

 	
Secretary/Assistant Secretary

 	
Chairman/ Vice Chairman

On a motion by Mr. Rosenberg, seconded by Mr. Dodson, with all in favor, the Board adjourned the meeting at 3:11 p.m., for Somerset Community Development District.

Tab 2

SOMERSET COMMUNITY DEVELOPMENT DISTRICT
District Office · Panama City, Florida · (850) 334-9055
Mailing Address · 3434 Colwell Avenue, Suite 200, Tampa Florida 33614 www.somersetcdd.org

Operations and Maintenance Expenditures December 2025
For Board Approval

Attached please find the check register listing the Operation and Maintenance expenditures paid from December 1, 2025 through December 31, 2025. This does not include expenditures previously approved by the Board.

The total items being presented:	$164,581.51

Approval of Expenditures:

	 Chairperson

	Vice Chairperson

	Assistant Secretary

Somerset Community Development District
Paid Operation & Maintenance Expenditures
December 1, 2025 Through December 31, 2025

Vendor Name	 Check Number

Invoice Number	 Invoice Description	

 Invoice Amount

ALYS Beach Resort LLC

300224

CL00027893

Monthly Facility Management 11/25

$

8,381.00

Aqua Pro Water Systems - FL/GA

300225

124445809

Chemical/Salt Installation 10/25

$

150.00

Aqua Pro Water Systems - FL/GA

300225

124445831

Chemical/Salt Installation 11/25

$

150.00

Aqua Pro Water Systems - FL/GA

300225

124445853

Chemical/Salt Installation 10/25

$

165.00

Aqua Pro Water Systems - FL/GA

300225

124445875

Chemical/Salt Installation 10/25

$

300.00

Aqua Pro Water Systems - FL/GA

300225

124646896

Chemical/Salt Installation 11/25

$

150.00

Aqua Pro Water Systems - FL/GA

300225

124646918

Chemical/Salt Installation 11/25

$

165.00

Aqua Pro Water Systems - FL/GA

300225

124646940

Chemical/Salt Installation 11/25

$

180.00

Aqua Pro Water Systems - FL/GA

300225

124646962

Chemical/Salt Installation 11/25

$

315.00

Aqua Pro Water Systems - FL/GA

300225

124647656

Chemical/Salt Installation 11/25

$

105.00

Aqua Pro Water Systems - FL/GA

300225

124647678

Chemical/Salt Installation 11/25

$

255.00

Aqua Pro Water Systems - FL/GA

300225

124647700

Chemical/Salt Installation 11/25

$

120.00

Aqua Pro Water Systems - FL/GA

300225

124647722

Chemical/Salt Installation 11/25

$

285.00

Aqua Pro Water Systems - FL/GA

300225

124884797

Chemical/Salt Installation 11/25

$

60.00

Somerset Community Development District
Paid Operation & Maintenance Expenditures
December 1, 2025 Through December 31, 2025

Vendor Name	 Check Number

Invoice Number	 Invoice Description	

 Invoice Amount

Aqua Pro Water Systems - FL/GA

300225

124884819

Chemical/Salt Installation 11/25

$

165.00

Aqua Pro Water Systems - FL/GA

300225

124884841

Chemical/Salt Installation 11/25

$

165.00

Aqua Pro Water Systems - FL/GA

300225

124884863

Chemical/Salt Installation 11/25

$

15.00

Aqua Pro Water Systems - FL/GA

300225

124885166

Chemical/Salt Installation 11/25

$

105.00

Aqua Pro Water Systems - FL/GA

300225

124885188

Chemical/Salt Installation 11/25

$

120.00

Aqua Pro Water Systems - FL/GA

300225

124885210

Chemical/Salt Installation 11/25

$

300.00

Aqua Pro Water Systems - FL/GA

300225

124885232

Chemical/Salt Installation 11/25

$

15.00

Aqua Pro Water Systems - FL/GA

300225

125082253

Chemical/Salt Installation 11/25

$

60.00

Aqua Pro Water Systems - FL/GA

300225

125082275

Chemical/Salt Installation 11/25

$

105.00

Aqua Pro Water Systems - FL/GA

300225

125082297

Chemical/Salt Installation 11/25

$

135.00

Aqua Pro Water Systems - FL/GA

300225

125082319

Chemical/Salt Installation 11/25

$

15.00

Aqua Pro Water Systems - FL/GA

300225

125082813

Chemical/Salt Installation 11/25

$

75.00

Aqua Pro Water Systems - FL/GA

300225

125082835

Chemical/Salt Installation 11/25

$

135.00

Aqua Pro Water Systems - FL/GA

300225

125082857

Chemical/Salt Installation 11/25

$

135.00

Somerset Community Development District
Paid Operation & Maintenance Expenditures
December 1, 2025 Through December 31, 2025

Vendor Name	 Check Number

Invoice Number	 Invoice Description	

 Invoice Amount

Aqua Pro Water Systems - FL/GA

300225

125082879

Chemical/Salt Installation 11/25

$

15.00

Aqua Pro Water Systems - FL/GA

300225

125560561

Chemical/Salt Installation 11/25

$

90.00

Aqua Pro Water Systems - FL/GA

300225

125560584

Chemical/Salt Installation 11/25

$

210.00

Aqua Pro Water Systems - FL/GA

300225

125560607

Chemical/Salt Installation 11/25

$

240.00

Aqua Pro Water Systems - FL/GA

300225

125560630

Chemical/Salt Installation 11/25

$

15.00

Aqua Pro Water Systems - FL/GA

300225

125664198

Chemical/Salt Installation 12/25

$

105.00

Aqua Pro Water Systems - FL/GA

300225

125664221

Chemical/Salt Installation 12/25

$

285.00

Aqua Pro Water Systems - FL/GA

300225

125664244

Chemical/Salt Installation 12/25

$

315.00

Aqua Pro Water Systems - FL/GA

300225

125664267

Chemical/Salt Installation 12/25

$

15.00

Aqua Pro Water Systems - FL/GA

300225

125665009

Chemical/Salt Installation 12/25

$

45.00

Aqua Pro Water Systems - FL/GA

300225

125665032

Chemical/Salt Installation 12/25

$

75.00

Aqua Pro Water Systems - FL/GA

300225

125665055

Chemical/Salt Installation 12/25

$

75.00

Aqua Pro Water Systems - FL/GA

300225

125665078

Chemical/Salt Installation 12/25

$

15.00

Aqua Pro Water Systems - FL/GA

300225

125881543

Chemical/Salt Installation 12/25

$

45.00

Somerset Community Development District
Paid Operation & Maintenance Expenditures
December 1, 2025 Through December 31, 2025

Vendor Name	 Check Number

Invoice Number	 Invoice Description	

 Invoice Amount

Aqua Pro Water Systems - FL/GA

300225

125881566

Chemical/Salt Installation 12/25

$

75.00

Aqua Pro Water Systems - FL/GA

300225

125891829

Chemical/Salt Installation 12/25

$

15.00

Aqua Pro Water Systems - FL/GA

300225

125891852

Chemical/Salt Installation 12/25

$

45.00

Aqua Pro Water Systems - FL/GA

300225

125892465

Chemical/Salt Installation 12/25

$

75.00

Aqua Pro Water Systems - FL/GA

300225

125892488

Chemical/Salt Installation 12/25

$

255.00

Aqua Pro Water Systems - FL/GA

300225

125892511

Chemical/Salt Installation 12/25

$

285.00

Aqua Pro Water Systems - FL/GA

300225

125892534

Chemical/Salt Installation 12/25

$

180.00

Aqua Pro Water Systems - FL/GA

300225

127261561

West Well Equipment Service Call 12/25
McGee Well Equipment Service call
12/25
East Well Feeder Service Call

$

125.00

Aqua Pro Water Systems - FL/GA

300225

127261684

$

125.00

Aqua Pro Water Systems - FL/GA

300225

127265657

$

125.00

Aqua Pro Water Systems - FL/GA

300225

127277688

Chemical/Salt Installation 12/25

$

135.00

Aqua Pro Water Systems - FL/GA

300225

127277711

Chemical/Salt Installation 12/25

$

450.00

Aqua Pro Water Systems - FL/GA

300225

127277734

Chemical/Salt Installation 12/25

$

450.00

Aqua Pro Water Systems - FL/GA

300225

127277757

Chemical/Salt Installation 12/25

$

420.00

Somerset Community Development District
Paid Operation & Maintenance Expenditures
December 1, 2025 Through December 31, 2025

Vendor Name	 Check Number

Invoice Number	 Invoice Description	

 Invoice Amount

Aqua Pro Water Systems - FL/GA

300225

127298289

Chemical/Salt Installation 12/25

$

300.00

Aqua Pro Water Systems - FL/GA

300225

127298312

Chemical/Salt Installation 12/25

$

270.00

Aqua Pro Water Systems - FL/GA

300225

127298335

Chemical/Salt Installation 12/25

$

270.00

Aqua Pro Water Systems - FL/GA

300225

127298358

Chemical/Salt Installation 12/25

$

105.00

Couch Collective, LLC

500018

CC 2025-109

Beach Club Plaza Ped Path Lighting replacement 11/25
Quarterly Maintenance Phase Nov, Dec
and Jan 11/25
9954 E COUNTY HIGHWAY 30A 11/25

$

22,330.00

Dune Doctors, LLC

300219

110125-9

$

76,658.16

Florida Power & Light Company

20251216-01

2104633165-120225

$

358.70

Florida Power & Light Company

20251216-01

2108012465-120225

396 E COUNTY HIGHWAY 30A 11/25

$

189.19

Florida Power & Light Company

20251218-01

2112535147-120225

305 Somerset Street 11/25

$

2,075.80

Florida Power & Light Company

20251218-01

2112535170-120225

121 N CHARLES ST 11/25

$

135.84

Florida Power & Light Company

20251218-01

2112535816-120225

106 N Somerset Street 11/25

$

28.66

Florida Power & Light Company

20251218-02

2112535329-120225

97 Nonesuch Way 11/25

$

31.98

Florida Power & Light Company

20251218-02

2112535378-120225

31 Hog Penny Aly 11/25

$

32.88

Florida Power & Light Company

20251218-02

2112535477-120225

101 N Somerset St 11/25

$

32.29

Somerset Community Development District
Paid Operation & Maintenance Expenditures
December 1, 2025 Through December 31, 2025

Vendor Name	 Check Number

Invoice Number	 Invoice Description	

 Invoice Amount

Florida Power & Light Company

20251218-02

2112535527-120225

69 N Charles St. Inlet 11/25

$

94.54

Florida Power & Light Company

20251218-02

2112535568-120225

147 W LA Garza Ln 11/25

$

31.98

John Rosenberg

300213

JR120425

Board of Supervisors Meeting 12/04/25

$

200.00

Kutak Rock, LLP

300220

3670429

Legal Services 10/25

$

2,788.00

Kutak Rock, LLP

300222

3673459

Legal Services 11/25

$

2,168.95

McHenry Electric, Inc.

300216

26616

WA#26-05 Restore power to transformers 10/25
WA#26-03 Clermont Court Transformer
Power 10/25
Monthly Pump Station Maintenance 10/25
Monthly Pump Station Maintenanc

$

325.00

McHenry Electric, Inc.

300216

26617

$

1,200.00

Mills Supply

300217

10704

$

225.00

Mills Supply

300217

10748

$

225.00

Mills Supply

300217

10768

Service Work 10/25

$

605.00

Mills Supply

300217

10770

Service Work - for Irrigation 11/25

$

2,678.00

Rip's Professional Lawn Care, Inc.

300212

368459

Irrigation Repair Behind D4 (Lake) WA#26-01 11/25
Monthly Landscape Maintenance 11/25

$

3,134.37

Rip's Professional Lawn Care, Inc.

300212

369069

$

8,975.00

Rip's Professional Lawn Care, Inc.

300212

371319

Replacement of Broken Valve Boxes 11/25

$

3,179.00

Somerset Community Development District
Paid Operation & Maintenance Expenditures
December 1, 2025 Through December 31, 2025

Vendor Name	 Check Number

Invoice Number	 Invoice Description	

 Invoice Amount

Rip's Professional Lawn Care, Inc.

300218

363939

Monthly Landscape Maintenance 10/25

$

8,975.00

Rizzetta & Company, Inc.

300209

INV0000105374

Accounting Services 12/25

$

9,447.17

Robert E Stenhammer

300214

RS120425

Board of Supervisors Meeting 12/04/25

$

200.00

The Lake Doctors, Inc.

300221

329202B

Monthly Monitoring/Inspection 12/25

$

55.00

Thomas M Dodson

300215

TD120425

Board of Supervisors Meeting 12/04/25

$

200.00

VGlobalTech

300223

7953

Website ADA Compliance 12/25

$	425.00

Report Total

$	164,581.51

SOMERSET COMMUNITY DEVELOPMENT DISTRICT
District Office · Panama City, Florida · (850) 334-9055
Mailing Address · 3434 Colwell Avenue, Suite 200, Tampa Florida 33614 www.somersetcdd.org

Operations and Maintenance Expenditures January 2026
For Board Approval

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

The total items being presented:	$59,758.42

Approval of Expenditures:

	Chairperson

	Vice Chairperson

	Assistant Secretary

Somerset Community Development District
Paid Operation & Maintenance Expenditures
January 1, 2026 Through January 31, 2026

Vendor Name	 Check Number

Invoice Number	 Invoice Description	

 Invoice Amount

Aqua Pro Water Systems - FL/GA

300228

127742847

Chemical/Salt Installation 12/25

$

165.00

Aqua Pro Water Systems - FL/GA

300228

127742870

Chemical/Salt Installation 12/25

$

225.00

Aqua Pro Water Systems - FL/GA

300228

127742893

Chemical/Salt Installation 12/25

$

195.00

Aqua Pro Water Systems - FL/GA

300228

127742916

Chemical/Salt Installation 12/25

$

225.00

Aqua Pro Water Systems - FL/GA

300228

127749440

Chemical/Salt Installation 12/25

$

90.00

Aqua Pro Water Systems - FL/GA

300228

127750982

Chemical/Salt Installation 12/25

$

300.00

Aqua Pro Water Systems - FL/GA

300228

127757505

Chemical/Salt Installation 12/25

$

270.00

Aqua Pro Water Systems - FL/GA

300228

127764362

Chemical/Salt Installation 12/25

$

285.00

Aqua Pro Water Systems - FL/GA

300234

127989105

Chemical/Salt Installation 12/25

$

30.00

Aqua Pro Water Systems - FL/GA

300234

127989129

Chemical/Salt Installation 01/26

$

255.00

Aqua Pro Water Systems - FL/GA

300234

127989153

Chemical/Salt Installation 01/26

$

255.00

Aqua Pro Water Systems - FL/GA

300231

127989177

Chemical/Salt Installation 12/25

$

285.00

Aqua Pro Water Systems - FL/GA

300234

128080109

Chemical/Salt Installation 01/26

$

135.00

Aqua Pro Water Systems - FL/GA

300234

128080389

Chemical/Salt Installation 01/26

$

465.00

Somerset Community Development District
Paid Operation & Maintenance Expenditures
January 1, 2026 Through January 31, 2026

Vendor Name	 Check Number

Invoice Number	 Invoice Description	

 Invoice Amount

Aqua Pro Water Systems - FL/GA

300234

128080413

Chemical/Salt Installation 01/26

$

450.00

Aqua Pro Water Systems - FL/GA

300234

128080437

Chemical/Salt Installation 01/26

$

525.00

Aqua Pro Water Systems - FL/GA

300234

128081116

Chemical/Salt Installation 01/26

$

90.00

Aqua Pro Water Systems - FL/GA

300234

128081268

Chemical/Salt Installation 01/26

$

240.00

Aqua Pro Water Systems - FL/GA

300234

128081292

Chemical/Salt Installation 01/26

$

255.00

Aqua Pro Water Systems - FL/GA

300234

128081316

Chemical/Salt Installation 01/26

$

300.00

Aqua Pro Water Systems - FL/GA

300234

128383002

East Well Equipment Service Call 01/26
Chemical/Salt Installation 01/26

$

125.00

Aqua Pro Water Systems - FL/GA

300240

128978513

$

150.00

Aqua Pro Water Systems - FL/GA

300240

128978537

Chemical/Salt Installation 01/26

$

195.00

Aqua Pro Water Systems - FL/GA

300240

128978585

Chemical/Salt Installation 01/26

$

30.00

Dune Doctors, LLC

300226

103025-1

Work Authorization No. 25-03 Consulting Services - Scrub Zone 9954 E Cty Hwy 30A 12/25

$

8,175.78

Florida Power & Light Company

20260115-01

21046-33165 120325

$

276.48

Florida Power & Light Company

20260116-01

21080-12465 120325

9396 E COUNTY HIGHWAY 30A 12/25

$

339.91

Florida Power & Light Company

20260121-01

21125-35147 120325

305 Somerset Street 12/25

$

1,494.12

Somerset Community Development District
Paid Operation & Maintenance Expenditures
January 1, 2026 Through January 31, 2026

Vendor Name	 Check Number

Invoice Number	 Invoice Description	

 Invoice Amount

Florida Power & Light Company

20260121-01

21125-35170 120325

121 N. Charles St 12/25

$

240.63

Florida Power & Light Company

20260121-01

21125-35329 120125

97 Nonesuch Way 12/25

$

36.77

Florida Power & Light Company

20260121-01

21125-35378 120125

31 Hog Penny Aly 12/25

$

36.23

Florida Power & Light Company

20260121-01

21125-35477 120325

101 N Somerset St 12/25

$

37.31

Florida Power & Light Company

20260121-01

21125-35527 120325

69 N Charles St. Inlet 12/25

$

107.38

Florida Power & Light Company

20260121-01

21125-35568 120325

147 W LA Garza Ln 12/25

$

47.44

Florida Power & Light Company

20260121-01

21125-35816

106 N Somerset Street 12/25

$

33.92

Innerlight Engineering Corporation

300232

10745

NPDES Weekly Inspection 11/25

$

4,750.00

McHenry Electric, Inc.

300227

26739

RR-01 Streetlight replacement installation 12/25
Monthly Pump Station Maintenance
12/25
Monthly Pump Station Maintenance 01/26
East Well 2-inch water High pressure
meter replacement WA# 26-03 12/25 Repair main line Silva at Whitten Way 12/25
Rips Professional Lawncare 12/25

$

2,350.00

Mills Supply

300238

10780

$

225.00

Mills Supply

300235

10811

$

225.00

Rip's Professional Lawn Care, Inc.

300229

373550

$

3,509.00

Rip's Professional Lawn Care, Inc.

300239

374046

$

447.65

Rip's Professional Lawn Care, Inc.

300239

374047

$

366.34

Somerset Community Development District
Paid Operation & Maintenance Expenditures
January 1, 2026 Through January 31, 2026

Vendor Name	 Check Number

Invoice Number	 Invoice Description	

 Invoice Amount

Rip's Professional Lawn Care, Inc.

300236

374048

Irrigation main line 30A in front of Neat 12/25
Irrigation repair main line P18 roadside
12/25
Installation of Centralus Irrigation monitoring system 12/25
Monthly Landscape Maintenance 12/25

$

778.67

Rip's Professional Lawn Care, Inc.

300236

374049

$

264.75

Rip's Professional Lawn Care, Inc.

300236

374050

$

4,439.60

Rip's Professional Lawn Care, Inc.

300236

374903

$

8,975.00

Rip's Professional Lawn Care, Inc.

300239

376406

Repair damage to 30A turf by East Buttery WA#26-05 12/25
Repair 8-inch main line near Hoover
12/25
Repair 8 inch main line near Hoover 12/25
Repair to main line near East Well
12/25
Accounting Services 01/26

$

2,617.19

Rip's Professional Lawn Care, Inc.

300236

376407

$

3,599.50

Rip's Professional Lawn Care, Inc.

300236

376408

$

285.00

Rip's Professional Lawn Care, Inc.

300236

376424

$

632.58

Rizzetta & Company, Inc.

300230

INV0000106295

$

9,447.17

The Lake Doctors, Inc.

300237

336922B

Monthly Monitoring/Inspection 01/26

$

55.00

VGlobalTech

300233

8084

Website ADA Compliance 01/26

$	425.00

Report Total

$	59,758.42

SOMERSET COMMUNITY DEVELOPMENT DISTRICT
District Office · Panama City, Florida · (850) 334-9055
Mailing Address · 3434 Colwell Avenue, Suite 200, Tampa Florida 33614 www.somersetcdd.org

Operations and Maintenance Expenditures February 2026
For Board Approval

Attached please find the check register listing the Operation and Maintenance expenditures paid from February 1, 2026 through February 28, 2026. This does not include expenditures previously approved by the Board.

The total items being presented:	$71,289.88

Approval of Expenditures:

	Chairperson

	Vice Chairperson

	Assistant Secretary

Somerset Community Development District
Paid Operation & Maintenance Expenditures
February 1, 2026 Through February 28, 2026

Vendor Name	 Check Number

Invoice Number	 Invoice Description	

 Invoice Amount

ALYS Beach Resort LLC

300241

CL00027791 113025

Ped Path Lighting Repairs 11/25

$

2,718.14

ALYS Beach Resort LLC

300247

CL00028037

Ped Path Lighting Maintenance 12/25

$

6,178.52

ALYS Beach Resort LLC

500019

CL00028037 R

Streetlight Replacements 12/25

$

8,070.14

ALYS Beach Resort LLC

300241

CL00028151

Monthly Facility Management 12/25

$

8,381.00

ALYS Beach Resort LLC

300247

CL00028522

Monthly Facility Management 01/26

$

8,381.00

Aqua Pro Water Systems - FL/GA

300242

128935921

Chemical/Salt Installation 01/26

$

585.00

Aqua Pro Water Systems - FL/GA

300242

128935945

Chemical/Salt Installation 01/26

$

285.00

Aqua Pro Water Systems - FL/GA

300242

128935969

Chemical/Salt Installation 01/26

$

570.00

Aqua Pro Water Systems - FL/GA

300242

128935993

Chemical/Salt Installation 01/26

$

660.00

Aqua Pro Water Systems - FL/GA

300242

128978561

Chemical/Salt Installation 01/26

$

360.00

Aqua Pro Water Systems - FL/GA

300242

128980092

Chemical/Salt Installation 01/26

$

135.00

Aqua Pro Water Systems - FL/GA

300242

128980116

Chemical/Salt Installation 01/26

$

105.00

Aqua Pro Water Systems - FL/GA

300242

128980140

Chemical/Salt Installation 01/26

$

15.00

Aqua Pro Water Systems - FL/GA

300242

128980164

Chemical/Salt Installation 01/26

$

285.00

Somerset Community Development District
Paid Operation & Maintenance Expenditures
February 1, 2026 Through February 28, 2026

Vendor Name	 Check Number

Invoice Number	 Invoice Description	

 Invoice Amount

Aqua Pro Water Systems - FL/GA

300242

129168885

Chemical/Salt Installation 01/26

$

195.00

Aqua Pro Water Systems - FL/GA

300242

129168909

Chemical/Salt Installation 01/26

$

15.00

Aqua Pro Water Systems - FL/GA

300242

129168933

Chemical/Salt Installation 01/26

$

390.00

Aqua Pro Water Systems - FL/GA

300242

129168957

Chemical/Salt Installation 01/26

$

120.00

Aqua Pro Water Systems - FL/GA

300251

129199969

Chemical/Salt Installation 01/26

$

255.00

Aqua Pro Water Systems - FL/GA

300251

129199993

Chemical/Salt Installation 01/26

$

15.00

Aqua Pro Water Systems - FL/GA

300251

129200017

Chemical/Salt Installation 01/26

$

135.00

Aqua Pro Water Systems - FL/GA

300251

129200041

Chemical/Salt Installation 01/26

$

135.00

Aqua Pro Water Systems - FL/GA

300251

129411206

Chemical/Salt Installation 02/26

$

135.00

Aqua Pro Water Systems - FL/GA

300251

129411230

Chemical/Salt Installation 02/26

$

315.00

Aqua Pro Water Systems - FL/GA

300251

129411254

Chemical/Salt Installation 02/26

$

120.00

Aqua Pro Water Systems - FL/GA

300251

129411278

Chemical/Salt Installation 02/26

$

15.00

Aqua Pro Water Systems - FL/GA

300251

129442654

Chemical/Salt Installation 02/26

$

90.00

Aqua Pro Water Systems - FL/GA

300251

129443318

Chemical/Salt Installation 02/26

$

15.00

Somerset Community Development District
Paid Operation & Maintenance Expenditures
February 1, 2026 Through February 28, 2026

Vendor Name	 Check Number

Invoice Number	 Invoice Description	

 Invoice Amount

Aqua Pro Water Systems - FL/GA

300251

129443342

Chemical/Salt Installation 02/26

$

15.00

Aqua Pro Water Systems - FL/GA

300251

129443366

Chemical/Salt Installation 02/26

$

60.00

Aqua Pro Water Systems - FL/GA

300261

129742577

Chemical/Salt Installation 02/26

$

120.00

Aqua Pro Water Systems - FL/GA

300260

129742601

Chemical/Salt Installation 02/26

$

15.00

Aqua Pro Water Systems - FL/GA

300260

129742625

Chemical/Salt Installation 02/26

$

90.00

Aqua Pro Water Systems - FL/GA

300261

129742649

Chemical/Salt Installation 02/26

$

105.00

Aqua Pro Water Systems - FL/GA

300251

129743541

Chemical/Salt Installation 02/26

$

180.00

Aqua Pro Water Systems - FL/GA

300251

129743565

Chemical/Salt Installation 02/26

$

165.00

Aqua Pro Water Systems - FL/GA

300251

129743589

Chemical/Salt Installation 02/26

$

15.00

Aqua Pro Water Systems - FL/GA

300251

129743741

Chemical/Salt Installation 02/26

$

360.00

Aqua Pro Water Systems - FL/GA

300261

130240348

Chemical/Salt Installation 02/26

$

210.00

Aqua Pro Water Systems - FL/GA

300261

130240372

Chemical/Salt Installation 02/26

$

15.00

Aqua Pro Water Systems - FL/GA

300260

130240396

Chemical/Salt Installation 02/26

$

135.00

Aqua Pro Water Systems - FL/GA

300261

130240420

Chemical/Salt Installation 02/26

$

15.00

Somerset Community Development District
Paid Operation & Maintenance Expenditures
February 1, 2026 Through February 28, 2026

Vendor Name	 Check Number

Invoice Number	 Invoice Description	

 Invoice Amount

Belinda Ann Ballew

300255

BB020526

Board of Supervisors Meeting 02/05/2026
9954 E Cty Hwy 30A 01/23

$

200.00

Florida Power & Light Company

300245

21046-33165

$

155.86

Florida Power & Light Company

20260218-01

21046-33165 861

9954 E Cty Hwy 30A 01/26

$

199.48

Florida Power & Light Company

300245

21080-12465

9396 E COUNTY HIGHWAY 30A 01/23

$

103.28

Florida Power & Light Company

20260218-01

21080-12465 861

9396 E COUNTY HIGHWAY 30A 01/26

$

134.36

Florida Power & Light Company

20260219-01

2112535147 010326

305 Somerset Street 01/26

$

2,118.77

Florida Power & Light Company

300245

21125-35170

121 N. Charles St 01/23

$

293.68

Florida Power & Light Company

300245

21125-35329

97 Nonesuch Way 01/23

$

35.64

Florida Power & Light Company

20260219-01

21125-35329 861

97 Nonesuch Way 01/26

$

0.68

Florida Power & Light Company

300245

21125-35378

31 Hog Penny Aly 01/23

$

31.24

Florida Power & Light Company

20260219-01

21125-35378 861

31 Hog Penny Aly 01/26

$

4.20

Florida Power & Light Company

300245

21125-35477

101 N Somerset St 01/23

$

33.94

Florida Power & Light Company

20260219-01

21125-35477 861

101 N Somerset St 01/26

$

2.67

Florida Power & Light Company

300245

21125-35527

69 N Charles St. Inlet 01/23

$

72.10

Somerset Community Development District
Paid Operation & Maintenance Expenditures
February 1, 2026 Through February 28, 2026

Vendor Name	 Check Number

Invoice Number	 Invoice Description	

 Invoice Amount

Florida Power & Light Company

20260219-01

21125-35527 861

69 N Charles St. Inlet 01/26

$

29.59

Florida Power & Light Company

300245

21125-35568

147 W LA Garza Ln 01/23

$

31.49

Florida Power & Light Company

20260219-01

21125-35568 861

147 W LA Garza Ln 01/26

$

7.85

Florida Power & Light Company

300245

21125-35683

102 Sea Garden St 01/23

$

27.78

Florida Power & Light Company

300245

21125-35741

15 Caliza Ln. Misc. Pole 01/23

$

168.60

Florida Power & Light Company

20260218-01

21125-35741 861

15 Caliza Ln. Misc. Pole 01/26

$

32.16

Florida Power & Light Company

20260219-01

2112535816 010326

106 N Somerset Street 01/26

$

33.97

George Hartley

300256

GH020526

Board of Supervisors Meeting 02/05/2026
Board of Supervisors Meeting
02/05/2026
Float Repair At Lake Marily 01/26

$

200.00

John Rosenberg

300257

JR020526

$

200.00

Juniper Landscaping of Florida, LLC
Juniper Landscaping of Florida,
LLC
Kutak Rock, LLP

300248

379136

$

562.19

300252

379418

Monthly Landscape Maintenance 01/26

$

9,303.00

300249

3690237

Legal Services 12/25

$

1,372.50

McHenry Electric, Inc.

300250

26741

Trouble Shoot Lighting 01/26

$

1,200.00

McHenry Electric, Inc.

300243

26780

Troubleshot circuit for streetlight 01/26

$

225.00

Somerset Community Development District
Paid Operation & Maintenance Expenditures
February 1, 2026 Through February 28, 2026

Vendor Name	 Check Number

Invoice Number	 Invoice Description	

 Invoice Amount

Mills Supply

300253

10863

Service Work - Install New VFD 02/26

$

3,640.00

Rip's Professional Lawn Care, Inc.

300244

374042

Repair to main line irrigation EE20-21 12/25
Repair to main line riser West End by
30A 12/25
Accounting Services 02/26

$

511.83

Rip's Professional Lawn Care, Inc.

300244

374052

$

277.05

Rizzetta & Company, Inc.

300246

INV0000106717

$

9,447.17

Robert E Stenhammer

300258

RB020526

Board of Supervisors Meeting 02/05/2026
Monthly Monitoring/Inspection 02/26

$

200.00

The Lake Doctors, Inc.

300254

344618B

$

55.00

Thomas M Dodson

300259

TD020526

Board of Supervisors Meeting 02/05/2026

$	200.00

Report Total

$	71,289.88

Tab 3

CONSENT AGENDA – RATIFICATION OF MAINTENANCE ITEMS

A.

Dune Doctors
1. WA #26-02: AC6 Dune Renourishment	$ 21,296.28
Lake Doctors
WA #26-02: RR-01 Lake Marilyn - Aquatic Treatment	$ 1,353.00
McHenry Electric
WA #26-11: Amphitheater Up-Lights	$ 2,842.00
WA #26-12: Step Lights Electrical Repairs	$ 1,268.60
Mills Supply

B.

C.

D.

1.
2.
3.

WA #26-02: VFD Install - Pump Station	$ 3,640.00
WA #26-03: Replace Pressure Switches on Wells	$ 3,070.00
WA #26-04: Pump Station Filter Service	$ 800.00

E.

Juniper Landscaping of Florida

1.
2.
3.
4.

WA #26-02: Wells - Winter Prep	$ 505.45
WA #26-03: Aeration Application	$ 849.60
WA #26-04: Turf Colorant	$ 501.96
WA #26-05: Lake Marilyn - Float Valve Replacement	$ 6,843.51

Total: $42,970.40

Dune Doctors

DUNE MAINTENANCE SERVICES WORK AUTHORIZATION NO. 26-02

This Work Authorization (“Work Authorization”) is presented according to the requirements of that certain Agreement between the Somerset Community Development District and Dune Doctors, LLC, for Dune Maintenance Services, dated October 1, 2025 (“Agreement”), and is made and entered into this 2nd day of December 2025, by and between:

Somerset Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, located in Walton County, Florida, with a mailing address of 3434 Colwell Avenue, Suite 200, Tampa, Florida 33614 (the “District”); and

Dune Doctors, LLC, a Florida limited liability company, whose address is 1501 North 9th Avenue, Pensacola, Florida 32503 (the “Contractor”).

SECTION 1. SCOPE OF SERVICES. Contractor shall provide the services set forth on the proposal attached hereto as Exhibit A (“Services”) in accordance with the terms of the Agreement. Exhibit A shall not be incorporated herein, except that Exhibit A is applicable to the extent that it states the Work’s scope of services for the labor and materials to be provided under this Agreement and the compensation for the Work. The Agreement and this Work Authorization shall be controlling over any conflict between either document and the provisions of Exhibit A.

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

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

(SIGNATURES APPEAR ON FOLLOWING PAGE)

In witness whereof, the parties hereto have caused this Work Authorization to be executed the day and year first above written.

Attest:

Somerset Community Development District

Assistant Secretary/Secretary

By:	 Its: Chairman, Board of Supervisors

Print Name

Dune Doctors, LLC

Witness

By: 	  Its: 	

Attachment A:

Proposal

Exhibit A

The Lake Doctors

WORK AUTHORIZATION #26-02

February 17, 2026

Somerset Community Development District 3434 Colwell Avenue, Suite 200
Tampa, Florida 33614

Subject: Work Authorization Number 26-02 (“Work Authorization”) Somerset Community Development District

Dear Board of Supervisors:

The Lake Doctors, Inc. (“Contractor”) is pleased to submit this work authorization to provide additional aquatic maintenance and repair services for the Somerset Community Development District (“District”). We will provide these services pursuant to our current Agreement Between the Somerset Community Development District and The Lake Doctors, Inc., for Pond Inspection and Monitoring Services, as amended (“Agreement”) as follows:

I.

Scope of Work
The District hereby engages the services of Contractor to perform the work described in Attachment A,

attached hereto. Attachment A shall not be incorporated herein, except that Attachment A is applicable to the extent that it states the Work’s scope of services for the labor and materials to be provided under this Agreement and the price. Otherwise, none of the provisions of Attachment A shall apply to this Work Authorization and the Agreement.

II.

Fees
The District will compensate Contractor at the price listed in Attachment A in accordance with the terms of

the Agreement and this Work Authorization.

This Work Authorization, together with the Agreement, represents the entire understanding between the District and Contractor with regard to the referenced Work Authorization. If you wish to accept this Work

Authorization, please sign below where indicated, and return one complete copy to our office. promptly schedule the approved services.

Upon receipt, we will

Sincerely,

Authorized Representative of The Lake Doctors, Inc.

APPROVED AND ACCEPTED

By: 		 Chair/Vice-Chair, Board of Supervisors Somerset Community Development District

Date: 	

1

ATTACHMENT A

2

3

McHenry Electric

Proposal #: _2_5_-_0_3_7

Amount: $ $_2_8_4_2_._0_0	

WORK AUTHORIZATION FOR MAINTENANCE SERVICES – WA #26-11

This Work Authorization (the “Work Authorization”), dated February 27, 2026, authorizes certain work in accordance with that certain AGREEMENT BETWEEN THE SOMERSET COMMUNITY DEVELOPMENT DISTRICT AND MCHENRY ELECTRIC, INC., FOR GENERAL MAINTENANCE
SERVICES (the “Agreement”), dated April 6, 2022, by and between:

SOMERSET COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, being situated in Walton County, Florida, and whose mailing address is 3434 Colwell Avenue, Suite 200, Tampa, Florida 33614 (the “District”); and

MCHENRY ELECTRIC, INC., a Florida for profit corporation, with a mailing address of 50 Hatchew Road, Miramar Beach, Florida 32550 (hereinafter “Contractor”, together with District the “Parties”).

Section 1. Scope of Services. Contractor shall provide repair and maintenance services, as set forth in the attached Exhibit A, which is incorporated herein by reference, all in accordance with the terms of the Agreement (collectively, the “Services”).

Section 2. Compensation and Term.

It is understood and agreed that the payment of

compensation for the Services under this Work Authorization shall be in the amount and for the term set forth in the attached Exhibit A, and in the manner set forth in the Agreement.

Section 3. Acceptance. Acceptance of this Work Authorization will authorize the Contractor to complete the Services as outlined above and is indicated by the signature of the authorized representative of the District and the Contractor in the spaces provided below. Contractor shall commence the aforesaid Services as provided herein and shall perform the same in accordance with the terms and conditions of the Agreement, which, except to the extent expressly altered or changed in this Work Authorization, remain in full force and effect.

In witness whereof, the Parties hereto have caused this Work Authorization to be executed the day and year first above written.

SOMERSET COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

By:	

Its:	

MCHENRY ELECTRIC, INC.

Witness

By: 	

Its:	

Exhibit A: Proposal/Scope of Services

4869-0675-6377.1

Proposal #: _2_6_8_89	 Amount: $_1_,2_6_8_.6_0

WORK AUTHORIZATION FOR MAINTENANCE SERVICES – WA #26-12

This Work Authorization (the “Work Authorization”), dated March 19, 2026, authorizes certain work in accordance with that certain AGREEMENT BETWEEN THE SOMERSET COMMUNITY DEVELOPMENT DISTRICT AND MCHENRY ELECTRIC, INC., FOR GENERAL MAINTENANCE
SERVICES (the “Agreement”), dated April 6, 2022, by and between:

SOMERSET COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, being situated in Walton County, Florida, and whose mailing address is 3434 Colwell Avenue, Suite 200, Tampa, Florida 33614 (the “District”); and

MCHENRY ELECTRIC, INC., a Florida for profit corporation, with a mailing address of 50 Hatchew Road, Miramar Beach, Florida 32550 (hereinafter “Contractor”, together with District the “Parties”).

Section 1. Scope of Services. Contractor shall provide repair and maintenance services, as set forth in the attached Exhibit A, which is incorporated herein by reference, all in accordance with the terms of the Agreement (collectively, the “Services”).

Section 2. Compensation and Term.

It is understood and agreed that the payment of

compensation for the Services under this Work Authorization shall be in the amount and for the term set forth in the attached Exhibit A, and in the manner set forth in the Agreement.

Section 3. Acceptance. Acceptance of this Work Authorization will authorize the Contractor to complete the Services as outlined above and is indicated by the signature of the authorized representative of the District and the Contractor in the spaces provided below. Contractor shall commence the aforesaid Services as provided herein and shall perform the same in accordance with the terms and conditions of the Agreement, which, except to the extent expressly altered or changed in this Work Authorization, remain in full force and effect.

In witness whereof, the Parties hereto have caused this Work Authorization to be executed the day and year first above written.

SOMERSET COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

By:	

Its:	

MCHENRY ELECTRIC, INC.

Witness

By: 	

Its:	

Exhibit A: Proposal/Scope of Services

4869-0675-6377.1

Mills Supply

WORK AUTHORIZATION #26-02
February 11, 2026

Somerset Community Development District 3434 Colwell Avenue, Suite 200
Tampa, Florida 33614

Subject:

Work Authorization Number 26-02 (“Work Authorization”) Somerset Community Development District

Dear Board of Supervisors:

Mills Supply (“Contractor”) is pleased to submit this work authorization to provide irrigation system repair, maintenance and/or replacement services for the Somerset Community Development District (“District”). We will provide these services pursuant to our current Agreement Between the Somerset Community Development District and Mills Supply for Irrigation System Repair, Maintenance, and Replacement Services dated March 6, 2024 (“Agreement”) as follows:

I.

Scope of Work
The District hereby engages the services of Contractor to perform the work described in

Attachment A, attached hereto. Attachment A shall not be incorporated herein, except that Attachment A is applicable to the extent that it states the Work’s scope of services for the labor and materials to be provided under this Agreement and the price. Otherwise, none of the provisions of Attachment A shall apply to this Work Authorization and the Agreement.

II.

Fees
The District will compensate Contractor at the price listed in Attachment A in accordance with the

terms of the Agreement and this Work Authorization.

This Work Authorization, together with the Agreement, represents the entire understanding between the District and Contractor with regard to the referenced Work Authorization. If you wish to accept this Work Authorization, please sign below where indicated, and return one complete copy to our office. Upon receipt, we will promptly schedule the approved services.

Sincerely,

Authorized Representative of Mills Supply

APPROVED AND ACCEPTED

By: 		 Chair/Vice-Chair, Board of Supervisors Somerset Community Development District

Date: 	

1

Attachment A

2

WORK AUTHORIZATION #26-03
February 13, 2026

Somerset Community Development District 3434 Colwell Avenue, Suite 200
Tampa, Florida 33614

Subject:

Work Authorization Number 26-03 (“Work Authorization”) Somerset Community Development District

Dear Board of Supervisors:

Mills Supply (“Contractor”) is pleased to submit this work authorization to provide irrigation system repair, maintenance and/or replacement services for the Somerset Community Development District (“District”). We will provide these services pursuant to our current Agreement Between the Somerset Community Development District and Mills Supply for Irrigation System Repair, Maintenance, and Replacement Services dated March 6, 2024 (“Agreement”) as follows:

I.

Scope of Work
The District hereby engages the services of Contractor to perform the work described in

Attachment A, attached hereto. Attachment A shall not be incorporated herein, except that Attachment A is applicable to the extent that it states the Work’s scope of services for the labor and materials to be provided under this Agreement and the price. Otherwise, none of the provisions of Attachment A shall apply to this Work Authorization and the Agreement.

II.

Fees
The District will compensate Contractor at the price listed in Attachment A in accordance with the

terms of the Agreement and this Work Authorization.

This Work Authorization, together with the Agreement, represents the entire understanding between the District and Contractor with regard to the referenced Work Authorization. If you wish to accept this Work Authorization, please sign below where indicated, and return one complete copy to our office. Upon receipt, we will promptly schedule the approved services.

Sincerely,

Authorized Representative of Mills Supply

APPROVED AND ACCEPTED

By: 		 Chair/Vice-Chair, Board of Supervisors Somerset Community Development District

Date: 	

1

Attachment A

2

WORK AUTHORIZATION #26-04
March 5, 2026

Somerset Community Development District 3434 Colwell Avenue, Suite 200
Tampa, Florida 33614

Subject:

Work Authorization Number 26-04 (“Work Authorization”) Somerset Community Development District

Dear Board of Supervisors:

Mills Supply (“Contractor”) is pleased to submit this work authorization to provide irrigation system repair, maintenance and/or replacement services for the Somerset Community Development District (“District”). We will provide these services pursuant to our current Agreement Between the Somerset Community Development District and Mills Supply for Irrigation System Repair, Maintenance, and Replacement Services dated March 6, 2024 (“Agreement”) as follows:

I.

Scope of Work
The District hereby engages the services of Contractor to perform the work described in

Attachment A, attached hereto. Attachment A shall not be incorporated herein, except that Attachment A is applicable to the extent that it states the Work’s scope of services for the labor and materials to be provided under this Agreement and the price. Otherwise, none of the provisions of Attachment A shall apply to this Work Authorization and the Agreement.

II.

Fees
The District will compensate Contractor at the price listed in Attachment A in accordance with the

terms of the Agreement and this Work Authorization.

This Work Authorization, together with the Agreement, represents the entire understanding between the District and Contractor with regard to the referenced Work Authorization. If you wish to accept this Work Authorization, please sign below where indicated, and return one complete copy to our office. Upon receipt, we will promptly schedule the approved services.

Sincerely,

Authorized Representative of Mills Supply

APPROVED AND ACCEPTED

By:

Chair/Vice-Chair, Board of Supervisors Somerset Community Development District

Date: 	

1

Attachment A

2

Juniper Landscaping of Florida

WORK AUTHORIZATION NUMBER 26-06
FOR ADDITIONAL SERVICES

THIS WORK AUTHORIZATION (“Work Authorization”), dated February 4, 2026, authorizes certain work in
accordance with that certain Landscape and Irrigation Maintenance Services Agreement, effective January 1, 2026 (the “Agreement”), by and between:

Somerset Community Development District, a local unit of special-purpose government established
pursuant to Chapter 190, Florida Statutes, located in Walton County, Florida (the “District”), and

Juniper Landscaping of Florida LLC, a Florida limited liability company, with an address of 511 N. Highway
79, Panama City Beach, Florida 32413 (“Contractor”).

SECTION 1.

Scope of Services. in addition to the services described in the Agreement and any exhibits,

amendments and addenda thereto, Contractor shall provide stone replacement services, as set forth in the attached Exhibit
A, which is incorporated herein by reference, all in accordance with the terms of the Agreement (collectively, the “Additional Services”). To the extent that the terms of Exhibit A conflict with terms of this Work Authorization or the Agreement, the Work Authorization and the Agreement shall control.

Section 2.

Compensation. As compensation for the Additional Services, the District agrees to pay Contractor

Five Hundred and Five Dollars and Forty-Five Cents ($505.45) due in full upon completion and acceptance of the Additional
Services by the District.

Section 3.

Acceptance. Acceptance of this Work Authorization authorizes Contractor to complete the

Additional Services as outlined above and is indicated by the signature of the authorized representative of the District and
Contractor. Contractor shall commence the aforesaid Additional Services upon the full execution of this Work Authorization and shall perform the same in accordance with the terms and conditions of the Agreement, which, except to the extent expressly altered or changed in this Work Authorization, remains in full force and effect.

In witness whereof, the parties execute this agreement the day and year first written above.

SOMERSET COMMUNITY
DEVELOPMENT DISTRICT

By:	

Chairperson
Vice Chairperson

JUNIPER LANDSCAPING OF FLORIDA LLC

By:	

Its: 	

Exhibit A

Proposal for Additional Services

WORK AUTHORIZATION NUMBER 26-07
FOR ADDITIONAL SERVICES

THIS WORK AUTHORIZATION (“Work Authorization”), dated February 27, 2026, authorizes certain work in
accordance with that certain Landscape and Irrigation Maintenance Services Agreement, effective January 1, 2026 (the “Agreement”), by and between:

Somerset Community Development District, a local unit of special-purpose government established
pursuant to Chapter 190, Florida Statutes, located in Walton County, Florida (the “District”), and

Juniper Landscaping of Florida LLC, a Florida limited liability company, with an address of 511 N. Highway
79, Panama City Beach, Florida 32413 (“Contractor”).

SECTION 1.

Scope of Services. in addition to the services described in the Agreement and any exhibits,

amendments and addenda thereto, Contractor shall provide stone replacement services, as set forth in the attached Exhibit
A, which is incorporated herein by reference, all in accordance with the terms of the Agreement (collectively, the “Additional Services”). To the extent that the terms of Exhibit A conflict with terms of this Work Authorization or the Agreement, the Work Authorization and the Agreement shall control.

Section 2.

Compensation. As compensation for the Additional Services, the District agrees to pay Contractor

Eight Hundred Forty-Nine Dollars and Sixty Cents ($849.60) due in full upon completion and acceptance of the Additional
Services by the District.

Section 3.

Acceptance. Acceptance of this Work Authorization authorizes Contractor to complete the

Additional Services as outlined above and is indicated by the signature of the authorized representative of the District and
Contractor. Contractor shall commence the aforesaid Additional Services upon the full execution of this Work Authorization and shall perform the same in accordance with the terms and conditions of the Agreement, which, except to the extent expressly altered or changed in this Work Authorization, remains in full force and effect.

In witness whereof, the parties execute this agreement the day and year first written above.

SOMERSET COMMUNITY
DEVELOPMENT DISTRICT

By:	

Chairperson
Vice Chairperson

JUNIPER LANDSCAPING OF FLORIDA LLC

By:	

Its: 	

Exhibit A

Proposal for Additional Services

Exhibit A

WORK AUTHORIZATION NUMBER 26-08
FOR ADDITIONAL SERVICES

THIS WORK AUTHORIZATION (“Work Authorization”), dated March 4, 2026, authorizes certain work in accordance
with that certain Landscape and Irrigation Maintenance Services Agreement, effective January 1, 2026 (the “Agreement”), by and between:

Somerset Community Development District, a local unit of special-purpose government established
pursuant to Chapter 190, Florida Statutes, located in Walton County, Florida (the “District”), and

Juniper Landscaping of Florida LLC, a Florida limited liability company, with an address of 511 N. Highway
79, Panama City Beach, Florida 32413 (“Contractor”).

SECTION 1.

Scope of Services. in addition to the services described in the Agreement and any exhibits,

amendments and addenda thereto, Contractor shall provide stone replacement services, as set forth in the attached Exhibit
A, which is incorporated herein by reference, all in accordance with the terms of the Agreement (collectively, the “Additional Services”). To the extent that the terms of Exhibit A conflict with terms of this Work Authorization or the Agreement, the Work Authorization and the Agreement shall control.

Section 2.

Compensation. As compensation for the Additional Services, the District agrees to pay Contractor

Five Hundred One Dollars and Ninety-Six Cents ($501.96) due in full upon completion and acceptance of the Additional
Services by the District.

Section 3.

Acceptance. Acceptance of this Work Authorization authorizes Contractor to complete the

Additional Services as outlined above and is indicated by the signature of the authorized representative of the District and
Contractor. Contractor shall commence the aforesaid Additional Services upon the full execution of this Work Authorization and shall perform the same in accordance with the terms and conditions of the Agreement, which, except to the extent expressly altered or changed in this Work Authorization, remains in full force and effect.

In witness whereof, the parties execute this agreement the day and year first written above.

SOMERSET COMMUNITY
DEVELOPMENT DISTRICT

By:	

Chairperson
Vice Chairperson

JUNIPER LANDSCAPING OF FLORIDA LLC

By:	

Its: 	

Exhibit A

Proposal for Additional Services

Exhibit A

WORK AUTHORIZATION NUMBER 26-09
FOR ADDITIONAL SERVICES

THIS WORK AUTHORIZATION (“Work Authorization”), dated March 17, 2026, authorizes certain work in
accordance with that certain Landscape and Irrigation Maintenance Services Agreement, effective January 1, 2026 (the “Agreement”), by and between:

Somerset Community Development District, a local unit of special-purpose government established
pursuant to Chapter 190, Florida Statutes, located in Walton County, Florida (the “District”), and

Juniper Landscaping of Florida LLC, a Florida limited liability company, with an address of 511 N. Highway
79, Panama City Beach, Florida 32413 (“Contractor”).

SECTION 1.

Scope of Services. in addition to the services described in the Agreement and any exhibits,

amendments and addenda thereto, Contractor shall provide stone replacement services, as set forth in the attached Exhibit
A, which is incorporated herein by reference, all in accordance with the terms of the Agreement (collectively, the “Additional Services”). To the extent that the terms of Exhibit A conflict with terms of this Work Authorization or the Agreement, the Work Authorization and the Agreement shall control.

Section 2.

Compensation. As compensation for the Additional Services, the District agrees to pay Contractor

Six Thousand Eight Hundred Forty-Three Dollars and Fifty-One Cents ($6,843.51) due in full upon completion and
acceptance of the Additional Services by the District.

Section 3.

Acceptance. Acceptance of this Work Authorization authorizes Contractor to complete the

Additional Services as outlined above and is indicated by the signature of the authorized representative of the District and
Contractor. Contractor shall commence the aforesaid Additional Services upon the full execution of this Work Authorization and shall perform the same in accordance with the terms and conditions of the Agreement, which, except to the extent expressly altered or changed in this Work Authorization, remains in full force and effect.

In witness whereof, the parties execute this agreement the day and year first written above.

SOMERSET COMMUNITY
DEVELOPMENT DISTRICT

By:	

Chairperson
Vice Chairperson

JUNIPER LANDSCAPING OF FLORIDA LLC

By:	

Its: 	

Exhibit A

Proposal for Additional Services

Exhibit A

Tab 4

Tab 5

Removal of Podocarpus Hedges along 30A in front of the Citizen (Between Mark Twain & Castle Harbour)
by Juniper Landscaping of Florida