1 / 13

Landscape Contract and Cost Overview for 2011-2013 with Future Projects

This document provides a detailed overview of the landscape contract and associated costs from 2011 to 2013. Actual costs for each year are outlined, including a total annual landscape cost of $416,585, which encompasses labor, equipment, materials, and additional overhead. Furthermore, it offers insight into future maintenance and upgrade plans, such as lift stations, new well sites, and various landscape projects across Belle Terre and Pine Lakes. Additional savings and considerations for the city's irrigation system are also highlighted.

olaf
Download Presentation

Landscape Contract and Cost Overview for 2011-2013 with Future Projects

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  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

More Related