Pelican Sound Master Site Plan Looking Forward.

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1 Pelican Sound Master Site Plan Looking Forward.

2 Pelican Sound Master Site Plan Highlights RIVER CLUB AREA (what is about to be completed) Expand River Club Bar and Grill Build new Fitness Center, Multipurpose rooms Create an additional overflow parking lot Build three fire pits and social gathering space on pool deck just outside new bar area Build Five Bocce Courts with Sun Shade Structures Build an Interactive Kiddie Pool Build a Sport Court (1/2 court basketball court and two pickle ball courts) Build a Children s Playground Build two Horseshoe pits Build permanent pool shade structure to replace individual umbrellas Install Fish Cleaning Station on Northeast corner of River Club parking lot Replace aluminum pool fencing with new updated fencing around entire completed parcel Replace pool deck pavers with updated paver design for better aesthetic value Replace landscape for a more tropical and resort style feel Build fishing pier along the Estero River

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4 In 2013 the Futures survey showed 63% were in favor of building out the community within our Gates

5 OPPORTUNITIES TENNIS PICKLE BALL NEW AND SAFER PARKING EXPANDED GOLF BAG DROP OFF AND CART WASH AREA HOBBY/ART CENTER 100 PERSON CONFERENCE CENTER/THEATRE FITNESS TRAIL/DOG PARK ASTHETIC IMPROVEMENTS AT POOLS FOUNTAIN FEATURE AT CORKSREW ENTRY "Pelican Sound...the most desirable bundled community in Southwest Florida"

6 REPORT TO THE COMMUNITY ON STATE OF THE TENNIS CENTER PSGRC STATED GOAL IS TO BE THE BEST BUNDLED COMMUNITY IN SW FLORIDA TENNIS IS IDENTIFIED AS ONE OF THE CORE AMENITIES AT PSGRC ALL CORE AMENITIES AT PSGRC HAVE BEEN UPGRADED EXCEPT FOR THE TENNIS FACILITY "Pelican Sound...the most desirable bundled community in Southwest Florida"

7 ISSUES FACING PSGRC TENNIS CAPACITY CONDITIONS COMPETITIVENESS OPPORTUNITY "Pelican Sound...the most desirable bundled community in Southwest Florida"

8 CAPACITY 91% UTILIZED DURING PRIME TIME 9% 10% RESERVED FOR LESSONS AND DRILLS 2014 RESERVED FOR TOURNAMENT MATCHES 38% 27% RESERVED FOR ROUND ROBINS BOOKED PRIME TIME % OPEN COURTS PRIME TIME 2014 "Pelican Sound...the most desirable bundled community in Southwest Florida"

9 SURFACE CONDITIONS SUB-PAR PLAYING SURFACE HYDRO-COURTS ARE THE NORM COST OF MAINTENANCE AND REPLACEMENT "Pelican Sound...the most desirable bundled community in Southwest Florida"

10 SURFACE PLAYING CONDITIONS SYSTEM DOESN T WATER COURTS EVENLY, RESULTING IN: UNEVEN PLAYING CONDITIONS SLIPPERY CONDITIONS THAT CAN RESULT IN INJURY VERY EXPENSIVE TO MAINTAIN 90% of NEW COURTS ARE HYDRO-COURTS "Pelican Sound...the most desirable bundled community in Southwest Florida"

11 CONDITIONS of INFRASTRUCTURE LIGHT POLES RUSTING LIGHT POLES RUSTING ANGLE IRON WELDED TO LIGHT POLES TO PREVENT THEM FROM BLOWING OVER RUSTING OF LAMP SUPPORTS- TOPPLING OF ONE COULD BE A TRAGEDY "Pelican Sound...the most desirable bundled community in Southwest Florida"

12 CONDITIONS of INFRASTRUCTURE FENCE HARDWAY GATE HINGES & LATCHES "Pelican Sound...the most desirable bundled community in Southwest Florida"

13 CONDITIONS of INFRASTRUCTURE ELECTRICAL BOXES RUSTED LIGHTING FAILURES, COMMON "Pelican Sound...the most desirable bundled community in Southwest Florida"

14 CONDITIONS of INFRASTRUCTURE THE WATERING SYSTEM HAS OUT LIVED ITS USEFUL LIFE THE PUMP AND 35 HEADS NEED TO BE REPLACED THE FENCE AND GATES ARE BEYOND REPAIR THE LIGHT POLES AND THE ELCTRICAL SYSTEM NEED TO BE REPLACED ENTIRELY THE NET POSTS ARE RUSTED AND NEED TO BE REPLACED THE GRADE IS INCORRECT RESULTING IN COLLECTION OF WATER BETWEEN COURTS THE LANDSCAPING IS ORIGINAL AND BADLY IN NEED OF REPLACEMENT "Pelican Sound...the most desirable bundled community in Southwest Florida"

15 PELICAN LANDING PSGRC SHADOW WOOD WEST BAY CLUB "Pelican Sound...the most desirable bundled community in Southwest Florida"

16 DOORS PER COURT

17 SUMMARY WE ARE NOT THE MOST DESIREABLE TENNIS FACILITY IN THE AREA BECAUSE OF: INADEQUATE CAPACITY POOR, UNSAFE, PLAYING CONDITIONS AMENITY IS NOT COMPARABLE WITH OTHER COMMUNITIES IN OUR AREA "Pelican Sound...the most desirable bundled community in Southwest Florida"

18 Pelican Sound Master Site Plan Highlights KORESHAN PROPERTY Install 9 Hydro (underground irrigation) Tennis Courts (one being a grand stand center court with seating for 100) with shade structures Build Tennis Shop with second story observation deck and 60 person outdoor social gathering space Build Tennis Parking lot Build storage facility for the storage of ancillary tennis equipment Build nature trail through property to access the River Club parcel

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20 What is Pickleball? America s fastest growing sport Part badminton, ping pong & tennis Easily learned and enjoyed Social

21 Our Neighbors with Pickleball Courts Pelican Landing Bonita Bay The Brooks Corkscrew Woodlands Pelican Preserve

22 Pickleball at Pelican Sound Hammock Greens Island Sound River Club

23 The Future of Pickleball at Pelican Sound Exponential Growth in Pelican Sound players players players at February players (?) players (?) Three of our courts are temporary and not satisfactory The two new courts will not begin to meet the needs of existing players Based on the experience of others, we will need at least 8 more dedicated quality courts.

24 Pelican Sound Master Site Plan Highlights MAIN GOLF CLUB AREA Remove existing 6 tennis courts and build 10 pickle ball courts with an outdoor gathering area for 50 people Expand parking area for at least another 50 cars/carts Build Hobby/Art center Build 100 person conference/movie center Create new and user-friendly cart staging area with covered drop off, new starter booth and paver surface and walkways to the golf shop, fountain courtyard and widening of cart paths for two way traffic to the first tees of each course Build health code approved sunken & covered outdoor kitchen/bar with three separate outdoor sitting courtyards at multiple levels Build two bocce courts on East side of clubhouse for casual and social use

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26 Pelican Sound Master Site Plan Highlights FPL EASEMENT Build additional boat storage and add electronic back gate for better access to the boat launch Build 20 outdoor fitness stations Build 2 Wildlife observation rest stations Build 2 doggie parks (1 for small dogs and 1 for large dogs) with adjacent parking lot

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28 Pelican Sound Master Site Plan Highlights COMMUNITY POOL AREAS Build a Lap pool, spa, pool deck with shade structure, rest rooms, grill area and parking lot in the Southern Hills neighborhood Build a Spa in the Hammock Greens pool area Replace pavers in all community pools, except Island Sound, with aesthetically pleasing and more updated pavers like Island Sound pool deck Install permanent shade structures in all pool areas

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30 Pelican Sound Master Site Plan Highlights CORKSCREW ROUNDABOUT Build a water feature/fountain and update landscape to maximize the first impression of almost 90% of visitor traffic into the community

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32 Southern Hills at Pelican Sound $522, Hammock Greens at Pelican Sound $130, Seaside at Pelican Sound $77, Oak Run at Pelican Sound $77, Island Sound at Pelican Sound $110, Turnberry at Pelican Sound $79, Corkscrew Road Entrance Fountain at Pelican Sound Golf and River Club $145, Pickle ball, Theatre, Hobby Center, Parking, Bag Drop, Outdoor Kitchen $2,038, New Tennis Center at Pelican Sound $2,234, Fitness Trail, Expanded Boat Storage, Dog Park at Pelican Sound $115, TOTAL $5,418, Contingency (115%of total) $6,230,830.07