landscape contract

Landscape Contract2011 Actual Cost $468,617

2012 Actual Cost $480,714

2013 Actual Cost $320,111 (October – May)

Actual Contract Amount $460,200

City Crew Landscape CostTotal 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

Lift Stations (upgrade 5 per year)

Well Sites 12 (New)

Belle Terre Sidewalk (New)

Belle Terre Median (New)

Belle Terre Median (New)

Monument sign (New)

New Pine Lakes (New)

Additional SavingsPalm 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

Future MaintenancePalm Coast PKWY to U.S.- 1 State Road 100 I-95 to Roberts RoadOld Kings Rd 4 LaningAdditional GatewaysAdditional WellsitesAddition Lift Station UpgradesUnknowns

Questions