bringing it in house
DESCRIPTION
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
IndianTrailsSportsComplexexpansionFinancial FactorsAvailability of EmployeesEquipment NeededTime in ScheduleExpertise
Belle Terre Parkwaymedian beautification
Gateway/Neighborhood Sign Palm Coast Parkway East
Construction cost$135,581Consultants estimate for completionby outside contractor$205,715
Cost savings to the public$70,134Cost SavingsQuickerNo Change OrdersMore ControlGreater FlexibilityAvailability of Crews During Emergencies
4 new fields at Indian Trails Sports Complex
Our cost: $342,361Outside cost: $440,000Swale 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
New Construction/DesignMinor Road Construction ITSC RoadwayExtension$47,000Paths/Trails (construction) $113,000Stormwater (design)$76,000Valley Gutters (design and construction)$41,000*Survey Services (*NOTE: the city has alwaysdone some survey work in-house)$243,000Median Beautification Program$13,000Neighborhood/Gateway Signs East Palm CoastParkway$70,000Old Kings Road Reuse Main installation TownCenterto Hidden Lakes$11,000Section 31 Phase 1 Drainage Rehabilitation(construction)$109,000Drainage Pipes (construction)$101,000
Maintenance, Repair, RenovationCommunication Equipment Maintenanceand Repair$14,000Community Garden Reconstruction$4,000Ditch Maintenance$249,000Equipment Installation, Maintenance-UtilityDivision$83,000Playground Renovations (Community Center,Holland Park)$10,000Smoke Testing$13,000Swale Rehabilitation/Maintenance Work(including design)$1,054,000Swimming Pool Maintenance$5,000
Technical WorkEnvironmental Plan Reviews$4,000Strategic Action Plan$10,000
Other Citywide Traffic CountsLighting I-95 RampsOffice Renovations City MarketplacePhases 1 and 2
Bringing It In-House!
Watch for more in 2013
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