SURFACE OPERATIONS FACILITY RATIONALIZATION &
CONSOLIDATION
RATIONALISATION
ET REGROUPEMENT DES INSTALLATIONS D’OPERATIONS DE SURFACE
ACS2007-PWS-SOP-0003
Following a brief discussion, Councillor Leadman put forward the following motion on behalf of Councillor El-Chantiry:
Moved by
Councillor C. Leadman:
That
the closure and consolidation of operations of the Kinburn Salt Storage and the
Torbolton Facilities to the West Carleton Fitzroy Facility be deferred, pending
further analysis of the servicing, facility costs and land utilization of these
sites, and that staff report back to Committee on the results of this review.
CARRIED
In response
to questions from Councillor Legendre, John Manconi, Director, Surface
Operations, Public Works and Services Department confirmed that the rest of the
item could proceed and would not be skewed by the aforementioned motion.
The Committee
then approved the following staff recommendations, as amended by the
aforementioned motion:
That the Transportation Committee recommend
that Council approve:
1.
The
Surface Operations Branch Facility Rationalization and Consolidation Plan as
outlined in this report, subject to the closure and consolidation of
operations of the Kinburn Salt Storage and the Torbolton Facilities to the West
Carleton Fitzroy Facility being deferred, pending further analysis of the
servicing, facility costs and land utilization of these sites, and that staff
report back to Committee on the results of this review.
2.
The
relocation strategy of the Heatherington Works Yard to the vacant property
adjacent to the Conroy Road Snow Disposal facility at 3100 Conroy Road, subject
to all necessary approvals including zoning approval;
3. The operating and lease
costs of $150,580 for the leased park operations facility be included as a
budget pressure in the 2008 Draft Operating Budget;
4.
The
$4M construction budget for the expansion of 1655 Maple Grove Works Facility
form part of the 2008 Draft Capital Budget, as identified in the 2008-2016
capital forecast.
CARRIED as amended