2012-09-25_PWETC_AgendaPacket - Laserfiche WebLink

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Local Benchmark: Project engineering cost as a percent of total project construction cost IR2025 Strategy: 12. C Description: N/A Our Goal: To provide consulting services at a cost below other consulting companies. Project Total Project Construction Cost Project Engineering Cost Percentage 09 -02 Roselawn Reconstruction $1,446,516 $221,294 15% 09 -04 2009 Mill & Overlay $998,930 $52,849 5% 10 -04 2010 Mill & Overlay $1,261,404 $125,430 10% 11 -02 Dale Street Reconstruction $976,476 $182,230 19% 11 -04 2011 Mill & Overlay $764,844 $82,558 11% 2011 Sewer Lining $548,068 $21,203 4% Local Benchmark: Street Sweeping IR2025 Strategy: 12. A Description: Sweeping operation costs. Our Goal: To provide sweeping services at the most cost efficient price. Street Sweeping 2009/2010 2009 2010 2011 Snowfall for season 35" Linear Lane Linear Lane Linear Lane Spring Cost per mile $310 $111 $347 $124 $371 $133 Fall Cost per mile $115 $41 $136 $49 $176 $63 Local Benchmark: Snow Plowing IR2025 Strategy: 12. A Description: Cost per lane mile for street snow plowing and ice control. Our Goal: Cost effective safe driving conditions. Local Benchmark: Street Seal Coating IR2025 Strategy: 12. A Description: Cost per square yard Our Goal: To provide quality seal coating at cost effective prices. 2009/2010 2010/2011 2011/2012 3 -Year Avg. Snowfall for season 35" 86" 18" 46.3" Cost per lane mile $1,563 $2,155 $656 $1,458 Local Benchmark: Street Seal Coating IR2025 Strategy: 12. A Description: Cost per square yard Our Goal: To provide quality seal coating at cost effective prices. 13 2009 2010 11 1 3 -Year Avg. Cost per square yard $.91 $.94 $1.08 $.98 13