bringing it in house
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Bringing It In House. Indian Trails Sports Complex expansion. Financial Factors Availability of Employees Equipment Needed Time in Schedule Expertise. Belle Terre Parkway median beautification. Gateway/Neighborhood Sign – Palm Coast Parkway East Construction cost $135,581 - PowerPoint PPT PresentationTRANSCRIPT
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Bringing It
In House
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IndianTrails
SportsComple
xexpansi
on
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• Financial Factors• Availability of
Employees• Equipment
Needed• Time in Schedule• Expertise
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Belle Terre Parkway
median beautification
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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
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• Cost Savings• Quicker• No Change
Orders• More Control• Greater Flexibility• Availability of
Crews During Emergencies
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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
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Ditch Maintenance: 1,525,640’ in 2011-12 vs. 664,700’ in 2010-11
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$2,270,000
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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
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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
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Technical WorkStrategic Action Plan$10,000Environmental Plan Reviews$4,000
Other Citywide Traffic CountsLighting I-95 RampsOffice Renovations – City Marketplace
Phases 1 and 2
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Bringing It In-House!
Watch for more in 2013
Questions?