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 Boxes Asphalt Trailer (East ) |
2 |
|
$80,000 |
$17,534 |
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 are required to complete winter plowing and de-icing
operations to meet maintenance quality |
|
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 |
|
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