| Branch | Vehicle Description | Quantity | Project number | Capital Cost | Annual Operating Cost | Operating Impact | Programming Rationale |
| Traffic & Parking Operations | Pick -Up Truck | 2 | 901101 | $50,000 | $23,598 | $23,598 | Signs (2) - One vehicle for a cone truck operator on nights for the painting crew to ensure the pavement markings do not get tracked by private vehicles resulting in liability for the City. The second vehicle is for 2006 growth sign utility co-ordinator, where the FTE was approved and currently using a leased vehicle. |
| Signal Boom Truck | 1 | 901101 | $166,000 | $44,775 | $44,775 | Number of traffic control signals have grown by approx 3% per year. Additional crew is in 2007 budget due to growth requirements. This vehicle will be used by the additional signal crew to work on traffic control signals, intersection street lighting and overhead traffic control signage. | |
| Extended Pick-Up Truck | 8 | 901101 | $240,000 | $99,708 | $99,708 | ROW Inspectors (2) - 1 vehicle will replace a current rental and 1 vehicle is required for a new traffic management inspector position., Signal Welding (1) To replace a current rental vehicle, Signal Relamping (1) To replace a current rental vehicle, Street Lighting (4), to replace several rental vehicles as a result of the establishment of the Street Lighting Unit in 2006 | |
| Branch | Vehicle / Equipment Description | Quantity | Project Number | Capital Cost | 2007 Operating Costs | Operating Impact | Programming Rationale |
| Surface Operations / Roads | Salter / Plough Unit (Orleans) | 1 | Roads | $240,000 | $69,594 | $69,594 | City wide growth in roadway inventory of 201 ln kms is expected for 2007. In order to service the increase in roadway inventory, an extra combination unit is required to complete winter ploughing and de-icing operations to meet maintenance quality standards. |
| Sidewalk Unit (Orleans) |
1 | Roads | $125,000 | $28,880 | $28,880 | City wide growth in sidewalk and pathway inventory in the order of 83 kms is expected for 2007. In order to service the increase in inventory, an extra sidewalk tractor is required to complete winter ploughing, scraping and de-icing operations within our maintenance quality standards. The equipment will also be used in the summer time for boulevard grass cutting. | |
| Salter / Plough Unit (Goulbourn / Rideau) |
1 | Roads | $240,000 | $69,594 | $69,594 | City wide growth in roadway inventory in the order of 201 ln kms is expected for 2007. In order to service the increase in roadway inventory, an extra combination unit is required to complete winter ploughing and de-icing operations to meet maintenance quality standards. | |
| Asphalt Material Unit (Goulbourn / Rideau) |
1 | Roads | $35,000 | $7,655 | $7,655 | Additional growth to our roadway inventory, increases the demand for asphalt surface repairs. Current equipment is fully occupied in dealing with pothole repairs of existing inventory. An additional unit is required to keep up with the increase in work. | |
| One Ton Tow Vehicle c/w plough/sander (Orleans) |
1 | Roads | $80,000 | $25,414 | $25,414 | City wide growth in roadway inventory in the order of 201 ln kms is expected for 2007. In order to service the increase in roadway inventory, an extra one ton vehicle is required to complete winter ploughing and de-icing operations along cul de sacs and other reduced right-of-way areas within our maintenance quality standards. This vehicle will also be used to tow the Asphalt Material Unit mentioned above. | |
| Minor Maintenance Mechanic Service Truck c/w tools (Orleans) |
1 | Roads | $70,000 | $18,382 | $18,382 | The East end of the City requires the services of a Minor Maintenance Mechanic to deal with minor repairs to the fleet inventory. This resource will be established at the Trim Road site and will service the entire East end of the City. | |
| Pickup Truck (Orleans) |
1 | Roads | $25,000 | $11,799 | $11,799 | Additional growth to our roadway and sidewalk inventory requires an increase in contract and in-house resources which need to be supervised in order to ensure that resources are efficiently and effectively used. An additional light vehicle is required to service the increase in work. | |
| Sidewalk Unit c/w with all attachments (Kanata/Barrhaven) | 1 | Roads | $125,000 | $28,880 | $28,880 | City wide growth in sidewalk and pathway inventory in the order of 83 kms is expected for 2007. In order to service the increase in inventory, an extra sidewalk tractor is required to complete winter ploughing, scraping and de-icing operations within our maintenance quality standards. The equipment will also be used in the summer time for boulevard grass cutting. | |
| One Ton Tow Vehicle c/w slide in spreader (Transitway) | 1 | Roads | $80,000 | $25,414 | $25,414 | An increase of 1.6 ha in its Transitway inventory of Park & Ride lots (Terry Fox and Strandherd). In order to service the increase in parking lot inventory one combination unit is required to complete winter ploughing and de-icing operations to meet maintenance quality standards. | |
| Sweeper (Kanata / Barrhaven) |
1 | Roads | $250,000 | $61,647 | $61,647 | An additional sweeping unit is required to handle growth in roadway inventory along all roadways in summer as per current service levels. | |
| Salter / Plough Unit (Local Street
Ploughing) (Kanata) |
1 | Roads | $240,000 | $69,594 | $69,594 | City wide growth in roadway inventory of 201 ln kms is expected for 2007. In order to service the increase in roadway inventory, an extra combination unit is required to complete winter ploughing and de-icing operations within our maintenance quality standards. | |
| One Ton Vehicle c/w plough/spreader (Kanata) |
1 | Roads | $80,000 | $25,414 | $25,414 | City wide growth in roadway inventory of 201 ln kms is expected for 2007. In order to service the increase in roadway inventory, an extra vehicle is required to complete winter ploughing and de-icing operations along cul de sacs and other tight areas within our maintenance quality standards. | |
| Pickup Truck (Barrhaven) |
1 | Roads | $25,000 | $11,799 | $11,799 | Additional growth to our roadway and sidewalk inventory requires an increase in resources which need to be supervised in order to ensure that resources are efficiently and effectively used. An additional light vehicle is required to service the increase in work. | |
| Salter / Plough Unit (West Carleton) | 1 | Roads | $240,000 | $69,594 | $69,594 | City wide growth in roadway inventory in the order of 201 ln kms is expected for 2007. In addition, it is anticipated that the City will be taking over the maintenance and repair of Highway 17 in the former West Carleton area, which represents an additional 37.5 ln kms to maintain. In order to service the increase in roadway inventory, an extra combination unit is required to complete winter ploughing and de-icing operations within our maintenance quality standards. | |
| Sidewalk Unit c/w all attachments (Stittsville) |
1 | Roads | $125,000 | $28,880 | $28,880 | City wide growth in sidewalk and pathway inventory in the order of 83 kms is expected for 2007. In order to service the increase in inventory, an extra sidewalk tractor is required to complete winter ploughing, scraping and de-icing operations within our maintenance quality standards. The equipment will also be used in the summer time for boulevard grass cutting. | |
| Asphalt Material Unit (West Carleton) |
1 | Roads | $35,000 | $7,655 | $7,655 | Growth in roadway inventory, demand for asphalt surface repairs is on the increase. Current equipment is fully occupied in dealing with pothole repairs of existing inventory. An additional unit is required to keep up with the increase in work. | |
| One Ton Tow Vehicle c/w plough/spreader (West Carleton) |
1 | Roads | $80,000 | $25,414 | $25,414 | City wide growth in roadway inventory in the order of 201 ln kms is expected for 2007. In order to service the increase in roadway inventory, an extra one ton tow vehicle is required to complete winter ploughing and de-icing operations within our maintenance quality standards. This vehicle will also be used to tow the Asphalt Material unit mentioned above. | |
| Pickup Truck (Stittsville) |
1 | Roads | $25,000 | $11,799 | $11,799 | Growth in our roadway and sidewalk inventory requires an increase in resources which need to be supervised in order to ensure that resources are efficiently and effectively used. An additional light vehicle is required to service the increase in work. | |
| Pickup Truck (Ottawa) |
1 | Roads | $25,000 | $11,799 | $11,799 | Roads Operations staff supervise contractors to address on site operational issues. A short-term rental vehicle has been used to date however the requirement for supervision has now increased to a year round basis. Costs associated with this rental unit exceed the costs for a fleet vehicle and is recommended for procurement. | |
| Pickup Truck (Ottawa) |
1 | Roads | $25,000 | $11,799 | $11,799 | Roads Operations staff supervise contractors to address on site operational issues. A short-term rental vehicle has been used to date however the requirement for supervision has now increased to a year round basis. Costs associated with this rental unit exceed the costs for a fleet vehicle and is recommended for procurement. | |
| Panel Truck & Equipment (City Wide) |
1 | Roads | $85,000 | $30,849 | $30,849 | Vehicle utilized by Graffiti Program staff. A short-term rental vehicle has been used to date however the requirement has now increased to a year round basis due to the expansion of the program. Costs associated with this rental unit exceed the costs for a fleet vehicle and is recommended for procurement. |