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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

Questions?