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Landscape Contract

Landscape Contract. 2011 Actual Cost $468,617 2012 Actual Cost $480,714 2013 Actual Cost $320,111 (October – May) Actual Contract Amount $460,200 . City Crew Landscape Cost. Total Annual Labor Cost $333,000

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Landscape Contract

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  1. Landscape Contract • 2011 Actual Cost $468,617 • 2012 Actual Cost $480,714 • 2013 Actual Cost $320,111 (October – May) Actual Contract Amount $460,200

  2. City Crew Landscape Cost • Total Annual Labor Cost $333,000 • Total Annual Equipment Cost $40,585 • Total Materials Cost $33,000 • Additional Overhead $10,000 • Total Annual Landscape Cost $416,585 • Estimated Landscape Cost (8-2012) $408,430

  3. Lift Stations (upgrade 5 per year)

  4. Well Sites 12 (New)

  5. Belle Terre Sidewalk (New)

  6. Belle Terre Median (New)

  7. Belle Terre Median (New)

  8. Monument sign (New)

  9. New Pine Lakes (New)

  10. Additional Savings • Palm Coast PKWY East Gateway (New) • Belle Terre Median (New) • Belle Terre Sidewalk Landscape (New) • White View Landscape Upgrade (New) • Pine Lakes (New) • Additional Well Sites (12 New) • Lift Station Upgrades (5 per year) • City’s entire irrigation system

  11. Future Maintenance • Palm Coast PKWY to U.S.- 1 • State Road 100 I-95 to Roberts Road • Old Kings Rd 4 Laning • Additional Gateways • Additional Wellsites • Addition Lift Station Upgrades • Unknowns

  12. Questions

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