bringing it in house

Bringing It

In House

IndianTrails

SportsComple

xexpansi

on

• Financial Factors• Availability of

Employees• Equipment

Needed• Time in Schedule• Expertise

Belle Terre Parkway

median beautification

Gateway/Neighborhood Sign –

Palm Coast Parkway EastConstruction cost$135,581Consultant’s estimate for completion

by outside contractor$205,715

Cost savings to the public$70,134

• Cost Savings• Quicker• No Change

Orders• More Control• Greater Flexibility• Availability of

Crews During Emergencies

4 new fields at Indian Trails Sports Complex

Our cost: $342,361Outside cost: $440,000

Swale Rehabilitation & Maintenance

Our cost: $8/linear footOutside cost: $12/linear foot

Ditch Maintenance: 1,525,640’ in 2011-12 vs. 664,700’ in 2010-11

$2,270,000

Maintenance, Repair, RenovationSwale Rehabilitation/Maintenance Work

(including design) $1,054,000Ditch Maintenance$249,000Equipment Installation, Maintenance-Utility

Division $83,000Communication Equipment Maintenance

and Repair $14,000Smoke Testing$13,000Playground Renovations (Community Center,

Holland Park)$10,000Swimming Pool Maintenance$5,000Community Garden Reconstruction$4,000

New Construction/Design*Survey Services (*NOTE: the city has always

done some survey work in-house)$243,000Paths/Trails (construction) $113,000Section 31 Phase 1 Drainage Rehabilitation

(construction)$109,000Drainage Pipes (construction)$101,000Stormwater (design)$76,000Neighborhood/Gateway Signs – East Palm Coast

Parkway $70,000Minor Road Construction – ITSC Roadway

Extension $47,000Valley Gutters (design and construction)$41,000Median Beautification Program$13,000Old Kings Road Reuse Main installation –Town

Center to Hidden Lakes$11,000

Technical WorkStrategic Action Plan$10,000Environmental Plan Reviews$4,000

Other Citywide Traffic CountsLighting I-95 RampsOffice Renovations – City Marketplace

Phases 1 and 2

Bringing It In-House!

Watch for more in 2013

Questions?