landscape contract
DESCRIPTION
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 - PowerPoint PPT PresentationTRANSCRIPT
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
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