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| Branch/Division |
Vehicle
Description |
Qty |
Project Number |
Estimated Capital
Cost |
Operating Impact |
|
Programming
Rationale |
Standing Committee |
| RPAM / Transit
New Garage |
Solid
Waste: |
|
|
|
|
|
|
|
| |
Total for Water |
6 |
|
#REF! |
|
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|
| Building
Services |
Compact Cars |
4 |
|
$80,000 |
$37,726 |
|
Building
Code Statute Law Amendment Act and Ontario Regulation 305/03 required the
establishment of new Building Officials to undertake the mandatory
inspections within a mandatory timeframe.
Vehicles are required for these new positions and the purchase of
these is being phased in over a number of years, with 2009 identified as the
last year. The cost of these vehicles
is funded 100% through building permit revenues per the Act. |
|
| Solid Waste Services |
Tool Cat |
1 |
|
$50,000 |
$12,500 |
|
Growth
to accommodate increased tonnage, maintain safe surface of small load public
drop off facility year round utilizing bucket and power brush, load compost
for public. |
|
| Hooklift Truck (Roll-off Truck) |
1 |
|
$270,000 |
$67,500 |
|
Growth
to accommodate increased tonnage, significant increase in small load facility
attendance requires additional truck and 4 bins to maintain waste handling
capacity. Additional bins used to
collect and deliver recyclable metals directly to market. This could result in over $100K annually
in additional revenue. |
|
| Surface Operations |
1/2
Ton PU Trucks-Reg Cab, c/w A/C |
2 |
|
$55,000 |
$28,917 |
Forestry
Report |
Vehicles
and equipment to implement the Trees and Forest maintenance programs as
approved by Council 26 Sept. 2007.Ref #
ACS2006-PWS-SOP-0005 Trees and Forests Maintenance Program, Quality Standards
and Improvement Implementation Strategy |
|
| 1/2 Ton PU Truck -Ext. Cab |
1 |
|
$30,000 |
$14,791 |
Forestry
Report |
Vehicles
and equipment to implement the Trees and Forest maintenance programs as
approved by Council 26 Sept. 2007 Ref #
ACS2006-PWS-SOP-0005 Trees and Forests Maintenance Program, Quality Standards
and Improvement Implementation Strategy |
|
| 1 Ton Crew Cab PU Truck |
1 |
|
$41,000 |
$15,058 |
Forestry
Report |
Vehicles
and equipment to implement the Trees and Forest maintenance programs as
approved by Council 26 Sept. 2007 Ref #
ACS2006-PWS-SOP-0005 Trees and Forests Maintenance Program, Quality Standards
and Improvement Implementation Strategy |
|
| Bucket Truck |
1 |
|
$210,000 |
$62,091 |
Forestry
Report |
Vehicles
and equipment to implement the Trees and Forest maintenance programs as
approved by Council 26 Sept. 2007 Ref #
ACS2006-PWS-SOP-0005 Trees and Forests Maintenance Program, Quality Standards
and Improvement Implementation Strategy |
|
| 1 Ton
Crew Cab PU Truck |
1 |
|
$41,000 |
$15,058 |
Infrastructure
Growth |
As
a result of the increase in the forestry inventory an additional crew to trim
trees is required to adequately response to concerns. |
|
| 1 Ton Landscape
Dump |
1 |
|
$65,000 |
$21,724 |
Infrastructure
Growth |
As
a result of the increase in the forestry inventory and a limited number of
contracted service providers in the stump removal services arena, a crew is
required to adequately response to concerns from residents. |
|
| 60HP Stump Grinder c/w Trailer |
1 |
|
$75,000 |
$22,536 |
Infrastructure
Growth |
As
a result of the increase in the forestry inventory and a limited number of
contracted service providers in the stump removal services arena, a crew is
required to adequately response to concerns from residents. |
|
| 1/2 Ton PU Truck-Reg Cab,c/w A/C |
1 |
|
$27,500 |
$14,459 |
Infrastructure
Growth |
As
a result of the increase in the forestry inventory an additional vehicle is
required for supervision of work being carried out. |
|
| Water and Wastewater Branch |
3/4 Ton Cargo Vans |
3 |
|
$105,000 |
$51,249 |
Utilities
/ Water / CS |
Two
of the vehicles will support the Lead Replacement Program and their
operating costs will be recovered from the Lead Capital Project. The other cargo van is required for field
operations due to system growth. |
|
| 5 Ton Step Van (150K); Fit Up (45K)k,
Compressor/Generator (30K) |
1 |
|
$225,000 |
$32,264 |
Utilities
/ Water CCM |
Associated
with the annual system growth. |
|
| Wheeled Excavator |
1 |
|
$325,000 |
$75,786 |
Utilities
/ Water CCM |
The
Wheeled Excavator will be utilized for larger excavations eliminating the
need to contract out this service. |
|
| Diesel Plate Tamper |
1 |
|
$15,000 |
$4,385 |
Utilities
/ Water CCM |
This
tamper will be used for compacting backfill in trench/excavation areas which
will limit the need for operators in
confined spaces when backfilling. |
|
| Float Trailer |
1 |
|
$30,000 |
$7,100 |
Utilities
/ Water CCM |
Trailer
needed to transport slow moving equipment to job sites. |
|
| Extended Cab Pickup |
1 |
|
$30,000 |
$14,791 |
Utilities
/ WWater Collection |
This
vehicle will be use for new staff in Collection due to growth. |
|
| Cargo Van |
1 |
|
$35,000 |
$17,083 |
Utilities
/ WWater Pump Station |
This
vehicle will be use for new staff in Pump Station due to growth. |
|
| Cargo Van |
2 |
|
$70,000 |
$26,832 |
Waste Water |
This vehicle will be used for Sewer Lateral
replacement and repairs. |
|
|
|
|
|
|
|
|
|
$1,779,500 |
$541,850 |
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