| Branch/Division | Vehicle Description | Qty | Project Number | Estimated Capital Cost | Operating Impact | 2011 Requirement Prorated | 2012 Balance | Programming Rationale | ||
| Roads and Traffic Operations and Maintenance | ||||||||||
| South Roads | Single Axle Combo c/w plow and wing | 1 | $ 270,840.00 | $ 59,373.00 | $ 14,429 | $ 44,944 | Addition of Strandherd extension, widening of Woodroffe, Prince of Wales, Strandherd bridge and additional roads in subdivision off Jockvale/ Bren Maur | |||
| South Roads | Single Axle Combo c/w plow and wing | 1 | $ 270,840.00 | $ 59,373.00 | $ 14,843 | $ 44,530 | Additional roads to maintain in Manotick Minto subdivision, Half Moon Bay, Riverside South, Limebank Road widening | |||
| South Roads | Asphalt Hox Box Trailer | 1 | $ 30,528.00 | $ 10,114.00 | $ 5,057 | $ 5,057 | Increased demand on surface treated roads and availabity of year round hot patching material | |||
| Special Operations Roads | Four Wheel Drive Tractor complete with Snowplow Blade and Snowblower with high chute and side discharge capability (drum rotation). | 1 | $ 122,112.00 | $ 22,440.00 | $ 5,610 | $ 16,830 | City wide growth in Transitway and Park and Ride inventory of 7.6 lane kms and 1,041 Parking Stalls is expected for 2011. In order to service the increase in roadway and parking facilities inventory, an extra tractor with blade and snowblower unit is required to complete winter plowing and removal operations to meet maintenance quality standards. | |||
| Core Roads | Asphalt Hox Box Trailer | 1 | $ 30,528.00 | $ 10,114.00 | $ 5,057 | $ 5,057 | Increased demand for asphalt-related repairs on hard surface roads, and availability of year-round hot asphalt material. | |||
| Core Roads | Sidewalk scrubber was 50. | 1 | $ 80,000.00 | $ 15,000.00 | $ 7,500 | $ 7,500 | Increased demand to scrub sidewalks in the Byward Market and BIA areas. | |||
| West Roads | Tandem Axle Combo spreader c/w one-way plow and cable wing | 1 | $ 305,280.00 | $ 66,925.00 | $ 16,731 | $ 50,194 | Additional snow clearing and road salting/sanding associated with the additions of the Terry Fox extension, and the widening of March and Hazeldean roads. | |||
| West Roads | Asphalt Hot Box Trailer | 1 | $ 30,528.00 | $ 10,114.00 | $ 5,057 | $ 5,057 | Increased demand on surface treated roads, and availabity of year round hot patching material. | |||
| East Roads | Single Axle Combo c/w plow and wing | 1 | $ 270,840.00 | $ 59,373.00 | $ 14,843 | $ 44,530 | Additional hard surfaced roads added to inventory through gravel road upgrades - O'Toole Rd, French Hill Rd, Smith Rd, Tenth Line Rd, and Willhaven Rd. | |||
| East Roads | One (1) Ton Crew cab Pickup Truck | 1 | $ 40,000.00 | $ 11,880.00 | $ 5,940 | $ 5,940 | Increased demand for ditching on upgraded gravel to hard surface roads to improve performance of road. | |||
| East Roads | Tandem Hot Box Trailer | 1 | $ 30,528.00 | $ 10,114.00 | $ 5,057 | $ 5,057 | Increased demand for asphalt-related repairs on hard surface roads, and availability of year-round hot asphalt material. | |||
| East Roads | Crew cab Landscape dump truck , towing package | 1 | $ 80,000.00 | $ 39,500.00 | $ 9,875 | $ 29,625 | Year-round use as tow unit to transport staff and haul andem Hot Box Trailer. | |||
| Signs and Pavement Markings | 1 Ton PU Truck- Automated Cone Holder Machine | 1 | $ 132,288.00 | $ 26,771.00 | $ 10,001 | $ 16,770 | Purchase is required to address a safety concern with the way we place and pick-up traffic cones during pavement marking opeartion. Issue has been identified through Service Excellence initiative and through Occupation Health & Safety Committee. | |||
| Signals | 2 Ton Trailer ( 5,000 lbs. ) | 1 | $ 6,614.00 | $ 2,306.00 | $ 1,153 | $ 1,153 | Increasing traffic signals network has resulted in the saturation of the only other existing flatbed unit within Traffic Operations Branch. This additional trailer will support the continued expansion of the traffic signals network and will permit staff to transport traffic signal materials to new and existing sites. | |||
| Signals | Aerial Device - non material handler - Articulating telescopic - Low profile chassis - | 1 | $ 183,168.00 | $ 37,832.00 | $ 8,847 | $ 28,985 | Year round use as unit for the proposed 2011 "Growth" Signal Maintenance Crew as result of the increase in number of new Traffic Signals and the amount of material/equipment used in Signal System. | |||
| Traffic Management and Operational Support | ||||||||||
| Traffic Management | 1/2 Ton Extended PU Trucks | 4 | $ 122,112.00 | $ - | $ - | Replace (4) Lease vehicles (B2-6604, B2-6605, B2-6606 and B2-6607), due July 2011, with (4) new vehicles. Short box required - factors: turning radius, length of vehicle. These vehicles will be working in the downtown core, Glebe areas etc. Background information provided in report. Moving to own these vehicles rather than leasing will be advantageous because the City will avoid paying high lease rates, over usage penalties, and damage penalties when the vehicle is returned to the dealer | ||||
| TOTAL | 19 | $2,006,206 | $441,229 | $130,001 | $311,229 | |||||