| Branch/Division | Vehicle Description | Qty | Project Number | Estimated Capital Cost | Operating Impact | 2011 Requirement Prorated | 2012 Balance | Programming Rationale | Standing Committee |
| Paramedic Services | Paramedic Response Unit Equivalents | 2 | $309,350 | $140,000 | $60,000 | $80,000 | Fleet increase to correspond with Paramedic staff growth. | Staff increase | |
| Fire Services | Kanata West Station | 0 | $0 | $140,000 | $140,000 | $0 | Operating funding for growth units already approved in previous years - 1 pumper for 12 months ($80K) and 1 aerial for 6 months (60K) | ||
| South Barrhaven Station | 0 | $0 | $70,000 | $70,000 | $0 | Operating funding for growth units already approved in previous years - 1 pumper ($30K) and 1 aerial ($40K) for 4 months | |||
| Buildings-Special Operation Division ( Attn: Ray Summers ) | Scissor Lift | 1 | $15,264 | $3,627 | $1,814 | $1,814 | New Ministry of labour guidelines now require staff to utilize personnel-lifts vs. ladders to service many of the thousands of HVAC units within the City. | ||
| Buildings-Special Operation Division ( Attn: Ray Summers) | Covered Trailer | 1 | $9,158 | $2,543 | $1,272 | $1,272 | A covered trailer is required to transport the scissor lift across the City to over 250 sites. It protects the scissor lift from the elements while in transit and external storage at the works yards. | ||
| Buildings - South | 1/2 Ton PU Truck | 1 | $51,390 | $22,622 | $11,311 | $11,311 | Additonal vehicle required to service new growth and expanded existing facitlities | ||
| Buildings - West | Scissor Lift for Golbourne Rec Complex | 1 | $15,264 | $3,627 | $1,814 | $1,814 | Growth in Goulbourne Recreation Center requires lift to access high reaching areas to clean , change lights , etc. | ||
| Buildings - West | 3/4 Ton Truck for Golbourne Rec Complex | 1 | $40,704 | $15,480 | $7,740 | $7,740 | Additonal vehicle required to service new growth and expanded existing facitlities | ||
| Parks - Core | Scissor Lift | 1 | $15,264 | $3,627 | $1,814 | $1,814 | The Ministry's increased safety requirementin in recent years requires our staff to utilize personnel lifts instead of ladders to service much of the thousands of HVAC systems throughout the the Core Division facilities .This growth lift will address the operational needs existing in the larger complexes and centres. | ||
| Parks - Core | Mini Garbage Packer | 1 | $113,971 | $25,597 | $6,399 | $19,198 | Similar to 19-1112 c/w A/C | ||
| Parks - Core (Catherine) | Fertilizer Spreader- 3 Point Hitch | 1 | $6,106 | $1,954 | $977 | $977 | Enhanced turf management is required to improve the condition of the sports fields playing surface. Growth vehicles are required for this enhanced intergrated turf management strategy to satify increase demand for useage. | ||
| Parks - Core (Catherine) | Single Axle Tilt and Load trailer | 1 | $8,141 | $2,484 | $1,242 | $1,242 | Enhanced turf management is required to improve the condition of the sports fields playing surface. Growth vehicles are required for this enhanced intergrated turf management strategy to satify increase demand for useage. | ||
| Parks - Core (Catherine) | Reciprocating Aerator | 1 | $25,440 | $6,572 | $3,286 | $3,286 | Enhanced turf management is required to improve the condition of the sports fields playing surface. Growth vehicles are required for this enhanced intergrated turf management strategy to satify increase demand for useage. | ||
| Parks - Core (Catherine) | Sand Sifter | 1 | $19,334 | $4,241 | $2,121 | $2,121 | To maintain playground sand for new and upgraded play structures. | ||
| Parks - Core (Catherine) | Overseeder ( Silt seeder ) | 1 | $50,880 | $7,349 | $3,675 | $3,675 | Enhanced turf management is required to improve the condition of the sports fields playing surface. Growth vehicles are required for this enhanced intergrated turf management strategy to satify increase demand for useage. ( see Bannerman Silt seeder B-PPS-6 ) | ||
| Parks - Core (Bloomfield) | Bannerman Master Ball Diamond Groomer | 1 | $9,565 | $3,184 | $1,592 | $1,592 | Reduce lease requirements | ||
| Parks - Core (Bloomfield) | Gravely PM320HD ride on mower | 1 | $13,229 | $6,449 | $3,225 | $3,225 | Required for Britania Park ( if not we we need to lease ) | ||
| Parks - Core (Bloomfield) | Service Truck | 1 | $50,880 | $13,197 | $3,299 | $9,898 | Required for new Minor Maintenance employee ( see B4-2168 ) | ||
| Parks - East (Cyrville) | Aerator | 1 | $28,289 | $5,266 | $2,633 | $2,633 | Aerator is required as part of the Integrated Turf Management Program and the pesticide ban in Ontario. This attachment decompacts the soil and can aerate at depths up to 10" with litle surface disruptiion | ||
| Parks - East (Cyrville) | Barber Sand Sifter | 1 | $21,370 | $4,512 | $2,256 | $2,256 | To maintain playground sand in the growth Parks. | ||
| Parks - East (Trim) | 22' Trailer ( 12,000 lbs ) | 1 | $14,246 | $3,193 | $1,597 | $1,597 | Trailer required to transport new growth Kubota F3680 FD. | ||
| Parks - East (Trim) | Kubota F3680 FD | 1 | $20,352 | $7,395 | $3,698 | $3,698 | To maintain grass cutting service in growth Parks. | ||
| Parks - East (Trim) | Smithco Ball Diamond Groomer | 1 | $25,440 | $5,674 | $2,837 | $2,837 | To maintain Ball Diamond Groomer in growth Parks. | ||
| Parks - East (Trim) | Rear mounted rear facing blower for Tractor | 1 | $14,246 | $3,942 | $1,971 | $1,971 | Required for new buildings snow removal requirements. | ||
| Parks - East (Cyrville) | 12' Tilt Bed Trailer for Sifter | 1 | $9,158 | $2,579 | $1,290 | $1,290 | Trailer required to transport new growth Barber and Sifter. | ||
| Parks - East (Cumberland) | Tractor | 1 | $91,584 | $22,272 | $5,568 | $16,704 | Specs to be provided. | ||
| Parks - South | Aerator | 1 | $23,405 | $4,617 | $2,309 | $2,309 | Attachment required to support additional new sports field and the Intergrated turf management program. | ||
| Parks - South | 17' Woods 9204RD | 1 | $18,317 | $5,987 | $2,994 | $2,994 | Mower attachment required for Half Moon Bay community and Riverside South growth areas. New parkland coming on line. | ||
| Parks - South | 2 Yd. Electric Salt Spreader | 1 | $12,211 | $1,346 | $673 | $673 | Attachment required for winter maintenance of facility lots.. | ||
| Parks - South | 16' Landscape Trailer | 1 | $12,211 | $2,827 | $1,414 | $1,414 | Growth in the South Division has seen the construction of more parks and boulevards . Additional equipment required to service these growth areas. | ||
| Parks - South | 10' Landscape Trailer | 1 | $10,176 | $2,638 | $1,319 | $1,319 | Growth in the South Division has seen the construction of more parks and boulevards . Additional equipment required to service these growth areas. | ||
| Parks - South | Brillion Precision Seeder | 1 | $12,720 | $2,874 | $1,437 | $1,437 | Attachment required for seeding of new parks. | ||
| Parks - South | Landscape Groomer/ Cultivator | 1 | $7,123 | $868 | $434 | $434 | Attachment required for preparing soil for seeding of new parks. | ||
| Parks - South | Drag Harrow | 1 | $3,053 | $387 | $194 | $194 | Attachment required for preparing soil for seeding of new parks. | ||
| Parks - West | 3/4 Ton Van Utility Body | 1 | $30,528 | $11,381 | $5,691 | $5,691 | Growth in the West Division has seen the construction of more Parks and boulevards. Additional equipment required to service these growth areas. | ||
| Parks - West | 16' Landscape trailer | 1 | $12,211 | $2,827 | $1,414 | $1,414 | Growth in the West Division has seen the construction of more Parks , pathways, sportfield and boulevards. Additional equipment required to service these growth areas. | ||
| Parks - West | 16' Landscape trailer | 1 | $12,211 | $2,827 | $1,414 | $1,414 | Growth in the West Division has seen the construction of more Parks , pathways, sportfield and boulevards. Additional equipment required to service these growth areas. | ||
| Parks - West | 16' Landscape trailer | 1 | $12,211 | $2,827 | $1,414 | $1,414 | Growth in the West Division has seen the construction of morepParks and boulevards. Additional equipment required to service these growth areas. | ||
| Parks - West | Reciprocating Aerator | 1 | $25,440 | $6,572 | $3,286 | $3,286 | Aerator is required as part of the Integrated Turf Management Program and the new pesticide ban in Ontario. This attachment decompacts the soil and can aerate at depths up to 10" with litle surface disruptiion | ||
| Parks - West | Aerator | 1 | $23,405 | $4,617 | $2,309 | $2,309 | Attachment required to support additional new sports field and the Intergrated Turf Management program. | ||
| TOTAL | 39 | $1,193,847 | $579,981 | $369,724 | $210,257 | ||||