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Bringing It In House

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

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Bringing It In House

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  1. Bringing ItIn House

  2. Indian Trails Sports Complex expansion

  3. Financial Factors • Availability of Employees • Equipment Needed • Time in Schedule • Expertise

  4. Belle Terre Parkway median beautification

  5. Gateway/Neighborhood Sign – Palm Coast Parkway East Construction cost $135,581 Consultant’s estimate for completion by outside contractor $205,715 Cost savings to the public $70,134

  6. Cost Savings • Quicker • No Change Orders • More Control • Greater Flexibility • Availability of Crews During Emergencies

  7. 4 new fields at Indian Trails Sports Complex Our cost: $342,361 Outside cost: $440,000 Swale Rehabilitation & Maintenance Our cost: $8/linear foot Outside cost: $12/linear foot

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

  9. $2,270,000

  10. Maintenance, Repair, Renovation Swale Rehabilitation/Maintenance Work (including design) $1,054,000 Ditch Maintenance $249,000 Equipment Installation, Maintenance-Utility Division $83,000 Communication Equipment Maintenance and Repair $14,000 Smoke Testing $13,000 Playground Renovations (Community Center, Holland Park) $10,000 Swimming Pool Maintenance $5,000 Community Garden Reconstruction $4,000

  11. New Construction/Design *Survey Services (*NOTE: the city has always done some survey work in-house) $243,000 Paths/Trails (construction) $113,000 Section 31 Phase 1 Drainage Rehabilitation (construction) $109,000 Drainage Pipes (construction) $101,000 Stormwater (design) $76,000 Neighborhood/Gateway Signs – East Palm Coast Parkway $70,000 Minor Road Construction – ITSC Roadway Extension $47,000 Valley Gutters (design and construction) $41,000 Median Beautification Program $13,000 Old Kings Road Reuse Main installation –Town Centerto Hidden Lakes $11,000

  12. Technical Work Strategic Action Plan $10,000 Environmental Plan Reviews $4,000 Other Citywide Traffic Counts Lighting I-95 Ramps Office Renovations – City Marketplace Phases 1 and 2

  13. Bringing It In-House! Watch for more in 2013 Questions?

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