Collier County Landscape Beautification Master Plan
By Commissioner Tom Henning, District 3
One of the many features that make Collier County unique is our emphasis on landscaping. At the April 22nd Board of County Commissioner's regular meeting, we took our commitment to beautification one step further: the Board approved a Collier County Landscape Beautification Master Plan. This plan will determine a level of landscaping for future roadway beautification projects on arterial and collector roadways, to maintain a signature streetscape appearance based on established levels of landscaping within the Community.
The signature appearance of Collier County roadway landscaping reflects the character of the Community and the Southwest Florida region. The streetscape landscaping is the most public and visible type of landscape beautification and the most appreciated by the Community. The benefits of landscaping have been directly related to traffic calming, cooling and screening of adjacent properties, and increased property values.
The proposed landscape master plan is a three year landscape beautification program with an estimated capital budget of $2.6 to $3.1 million for the next three years. Based on the level of landscaping selected, the cost of landscape improvements is only 0.5%-1.3% of the roadway construction budget in FY 04; less in FY05 and about the same for FY06. Considering the ratio, beautification costs are low; although when you view them independently, they are costly.
For instance: there are three levels of Median Landscaping, Type A, Type B, and Type C (with two sub-levels: C1 and C2).
Type A includes irrigation, bahia sod, and a canopy of trees and/or palms, example: Radio Road between Airport-Pulling to Santa Barbara Blvd. Installation costs: $152,198.46 per mile; yearly maintenance costs: $59,138.06 per mile.
Type B includes Type A with St. Augustine sod instead of bahia, flowering trees and planting beds. Example: Davis Blvd. from Airport-Pulling to County Barn. Installation costs: $174,841.13 per mile; yearly maintenance costs: $78,272.08 per mile.
Type C includes all of the elements of Type B with additional side road plantings; C1 includes side road plantings of canopy trees and/or palms. Example: US 41 East at the Government Complex entrance to Rattlesnake Hammock Road. Installation costs: $174,841.13 (base cost of Type B) plus $135,000.00 per mile; maintenance approximately $85,339.08 per mile. C2 side road plantings include shrubs, flowering trees, planting beds, and/or St. Augustine grass; this is more of a "buffering effect". Installation costs: $174,841.13 (base cost of Type B) plus $148.158.87 per mile; yearly maintenance costs: $109,140.00 per mile.
As you can see, even though the landscape project is only approximately 1% of each individual Transportation Project cost, it's quite alarming when you separate the numbers and show the cost per mile.
Now the hard part: how will we fund this landscape beautification master plan? Not exactly in the manner you may think.
Landscape beautification projects on newly constructed and reconstructed arterials and collectors within the Transportation 5-Year Road Work Program are to be budgeted through Road Construction Fund, Gas Tax Fund and managed through the Landscape Operations Section of Alternative Transportation Modes. The Future Maintenance will be budgeted through MSTD General Fund. The amount depends on the type of landscaping that is selected by the Board. Because we, as Commissioners, have chosen this element of road construction as a high priority, we intend to use the already-existing transportation monies to support this enhancement.
That's all well and good for NEW construction, but what about the EXISTING roadways that are lacking landscaping right now? The same fund that will pay for the maintenance of the new projects will fund the installation of landscaping along the existing roadways; the MSTD General Fund. We have committed NOT to raise your tax rate. This enhanced landscaping schedule will be a challenge for the Commissioners to deliver.
The great news is that the following landscaping projects are proposed for the East Naples area, with their respective due dates: Rattlesnake Hammock, from US41 to County Barn Road in FY2004. US 41 East, from Rattlesnake Road to St. Andrews in FY 2005 and US 41 East, from St. Andrews to Barefoot Williams Road in FY 2006. And again, all will be funded through the MSTD General Fund.
Collier County is well on its way to a planned Community Character design for everyone to be proud of. With patience and time, you will see the uniformity of landscaping and streetscaping throughout our entire community.