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!        
                 
Surface Operations Single Axle Combo Spreader c/w  plow and wing (West ) 1   $250,000 $74,085 Infrastructure Growth City wide growth in roadway and sidewalk inventory of 219.9 lkms. is expected for 2009. In order to service the increase in roadway inventory , extra combination spreader unit is required to complete winter plowing and de-icing operations to meet maintenance quality  
4x4 Spreader/ Plow Unit  (West ) 1   $90,000 $22,952 Infrastructure Growth City wide growth in roadway and sidewalk inventory of 219.9 lkms is expected for 2009. In order to service the increase in roadway inventory , extra  spreader unit is required to complete winter plowing and de-icing operations to meet maintenance quality  
 1/2 Ton PU Trucks-Reg Cab, c/w A/C (South) 1   $27,500 $14,459 Infrastructure Growth City wide growth in roadway and sidewalk inventory of 219.9 lkms is expected for 2009. In order to service the increase in roadway inventory , extra 1/2 Ton PU truck is required to  meet maintenance quality. CPS
 Hot Box Asphalt Trailer (East ) 2   $80,000 $17,524 Infrastructure Growth City wide growth in roadway and sidewalk inventory of 219.9  lkms is expected for 2009. In order to service the increase in roadway inventory , extra hot box asphalt trailers is required to  maintenance quality.  
 Snow Blower Attachment for Tractor J1-1270 (East ) 1   $15,000 $1,806 Infrastructure Growth City wide growth in roadway and sidewalk inventory of 219.9 lkms is expected for 2009. In order to service the increase in roadway inventory , extra snow blower attachment is required to complete winter plowing and de-icing operations to meet maintenance quality CPS
 Single Axle Combo Spreader c/w plow and wing (East ) 1   $250,000 $74,085 Infrastructure Growth City wide growth in roadway and sidewalk inventory of 219.9 lkms is expected for 2009. In order to service the increase in roadway inventory , extra combination spreader unit is required to complete winter plowing and de-icing operations to meet maintenance quality  
 Single Axle Combo Spreader c/w two way plow and wing (South ) 1   $250,000 $74,085 Infrastructure Growth City wide growth in roadway and sidewalk inventory of 219.9 lkms is expected for 2009. In order to service the increase in roadway inventory , extra combination spreader unit is required to complete winter plowing and de-icing operations to meet maintenance quality CPS
 Hot Box Asphalt Trailer (South ) 1   $40,000 $8,767 Infrastructure Growth City wide growth in roadway and sidewalk inventory of 219.9  lkms is expected for 2009. In order to service the increase in roadway inventory , extra hot box asphalt trailer is required to  maintenance quality.  
 Truck Mounted Traffic Attenuator (TMA) (South ) 1   $27,000 $4,187 Infrastructure Growth City wide growth in roadway and sidewalk inventory of 219.9 lkms is expected for 2009. In order to service the increase in roadway inventory , extra traffic attenuator is required to meet maintenance quality. ( Similar unit N7-3142)
Asphalt Roller with Tilt Trailer (West ) 1   $25,000 $4,252 Infrastructure Growth City wide growth in roadway and sidewalk inventory of 219.9 lkms is expected for 2009. In order to service the increase in roadway inventory , extra asphalt roller c/w tilt trailer is required to meet maintenance quality. ( Similar unit GJ-2001)
Articulated Side Walk Tractor c/w attachments 1   $135,000 $39,040 Infrastructure Growth City wide growth in  sidewalk inventory of 30 lkms is expected for 2009. In order to service the increase in sidewalk inventory , an extra side walk machine  c/w front mounted snow plow, front mounted  sweeper, front mounted flail mower and rear - mounted sidewalk sander with dump box  is required to meet maintenance quality.  ( Shared vehicles with Parks dept.)
Graffiti Removal Truck (Special Operations) 1   $100,000 $35,594 Contract - In Contracting in one additional graffiti removal zone.
 Front End Loaders (FEL ) c/w front bucket , plow and wing attachments 5   $1,375,000 $243,120 Bus Stop Report Additional equipment required for Residential Roadway Plowing - Ref# ACS2008-PWS-SOP-0011- submitted to council, Snow clearing of bus stops and operational improvements based on 2007/2008 winter review. Specifically usage for Wards 3 - Barrhaven , Ward 10 - Gloucester - Southgate and Ward 22 - Gloucester - South Nepean
 1/2 Ton PU Trucks-Reg Cab, c/w A/C 7   $210,000 $105,000 Road Patrol Report Additional equipment required to support the Road Patrol Program- Re# ACS2008-PWS-SOP-0007- submitted to council.
Traffic and Parking Operations Pick-up Truck (Small (Dakota), extended cab) 1   $25,000 $14,125   Required for new Co-Op Student to carry out duties associated with Community & Street Lighting Unit
Pick-up Truck (Full Size Half Ton) 3   $75,000 $42,374   Required for new (Traffic Signal) Utility Coordinators to carry out duties
Pick-up Truck (4 door, 4 wheel drive with customized caps (with side doors), pull out box tray and c/w generator) 2   $67,000 $31,836   Required for Traffic Signal Controller Shop duties (1 for 2008 growth position and 1 for 2009 growth position)
Pick-up 4x4 (3/4 Ton) 1   $30,000 $14,754   Required for VMS Trailer Program.  Currently only one vehicle is available to deploy/relocate 27 Variable Message Signs.  This is adequate for day to day construction zone needs; however, when unforeseen traffic incidents arise, those signs must be quickly and strategically re-deployed to provide motorists with advance notice of the road closure and alternate routes.  Because of the size and weight of those trailers and the need to position them on curbed medians or boulevards adjacent to the driven portion of the road, this vehicle must be a 3/4 ton 4x4.  
$3,151,500 $839,579