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City Infrastructure Projects Update for Cost Savings

Learn about the cost savings, benefits, and progress of various city infrastructure projects including parks expansion, road construction, and maintenance programs. Explore the financial factors, new fields, and upcoming initiatives. Watch for more updates in 2013!

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City Infrastructure Projects Update for Cost Savings

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

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

  12. Technical Work Environmental Plan Reviews $4,000 Strategic Action Plan $10,000 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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