1. 16 th April, 2015 Rod Senior

2. C HRONOLOGY 2007GSCDD assumes ownership of north Gateway Blvd. 2012Road Turnover Committee created 2013 RTC White Paper Town Hall Meeting 5-0 vote by GSCDD to turnover roads 47 Royal Palms to be removed 2014Interlocal Agreement Ratified by Lee County BOCC 4/16/2015Royal Palms2

3. R OYAL P ALMS LCDOT 9 trees allowed to remain 38 required to be removed BOCC 4/7/15 Intends to honor the County - GSCDD road turnover agreement Prefers Royal Palms to be saved and relocated, if possible, in respect of the environment and the City of Palms 4/16/2015Royal Palms3

4. A SSET V ALUE $2,500 per Royal Palm to buy of similar size 38 x $2,500 = $95,000 asset replacement value 4/16/2015Royal Palms4

5. GSCDD O PTIONS Cut DownRelocate 4/16/2015Royal Palms5

6. C OST – C UT D OWN O PTION Flush cut, stump grind, repair sod and soil $550 per Palm $550 x 38 = $20,900 4/16/2015Royal Palms6

7. C OST – R ELOCATE O PTION Excavate root ball, transport, & transplant = $1,200 per Palm 38 X $1200 = $45,600 O’Donnell Landscaping estimates $7,000 to repair any curb or irrigation damage. Total Cost = $45,600 + $7,000 = $52,600 4/16/2015Royal Palms7

8. O NE -T IME C OST P ER ERU 6,600 ERUs Cut Down Option $20,900 / 6,600 = $3.50 per ERU Relocation Option $52,600 / 6,600 = $8.00 per ERU 4/16/2015Royal Palms8

9. O THER F ACTORS Cut Down Option One week of road closure Relocate Option One week of road closure 90+% expected survival rate Preserves a community asset valued at $95,000 Respects our City of Palms environment 4/16/2015Royal Palms9

10. GSCDD 2015 A PPROVED C APITAL B UDGET General Fund - Road Turnover Project $900,000 Road upgrades awarded to Pavement Maintenance Inc. $561,388 Budget surplus $338,612 Median street light & Royal Palm relocation and MOT. 4/16/2015Royal Palms10

11. GSD L ANDSCAPE P RIORITY Beautify Gateway Landscaping to enhance property values Created Landscape Advisory Committee (LAC) 4/16/2015Royal Palms11

12. L ANDSCAPE A DVISORY C OMMITTEE Immediate Priority: Replace Royal Palms with attractive frangible, colorful trees and shrubs along the medians in Q4 2015. 4/16/2015Royal Palms12

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