1. Bringing It In House

4. IndianTrailsSportsComplexexpansion

5. Financial Factors Availability of Employees Equipment Needed Time in Schedule Expertise

6. Belle Terre Parkway median beautification

9. 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

10. Cost Savings Quicker No Change Orders More Control Greater Flexibility Availability of Crews During Emergencies

11. 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

12. Ditch Maintenance: 1,525,640’ in 2011-12 vs. 664,700’ in 2010-11

13. $2,270,000

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

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

17. Technical Work Strategic Action Plan$10,000 Environmental Plan Reviews$4,000 Other Citywide Traffic Counts Lighting I-95 Ramps Office Renovations – City Marketplace Phases 1 and 2

18. Bringing It In-House! Watch for more in 2013 Questions?