Community and
Protective Services Committee
Comité des services communautaires et de protection
and Council / et au
Conseil
27 August 2009/le 27 août 2009
Submitted
by/Soumis par : Steve Kanellakos, Deputy City Manager/Directeur
municipal adjoint, City Operations/Opérations municipales
Contact Person/Personne ressource : Yvan Lupien, Manager, Fleet Services
Fleet
Services/Services du parc automobile
(613)
580-2424 x 22391 , Yvan.Lupien@ottawa.ca
SUBJECT:
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OBJET :
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That the Community and Protective Services Committee and Council
receive this report for information.
Que les Services communautaires et
de protection ainsi que le Conseil reçoivent ce rapport aux fins d’information.
In January 2005
Council motion 27/139 directed staff to provide pre-budget reports in advance
of the draft budget for the purchase of any new fleet. The pre-budget reports
detail the following information: proposed vehicles to be purchased,
programming rationale for purchase, expected cost and expected savings through
strategic procurement.
The Fleet
Services Branch prepares the annual Fleet Growth and Replacement reports on
behalf of its clients and based on client-identified requirements. As part of
the report preparation process, the respective client groups identify their
growth and/or replacement requirements and the Fleet Services Branch prepares
minimal vehicle specifications to meet the requirements in the most cost
effective way.
There are four
distinct Growth Reports that are prepared and presented to one of the following
four standing committees: Community and Protective Services, Planning and
Environment, Corporate Services and Economic Development and Transportation.
Each report contains specific data relative to the respective client groups
under each committee. The Fleet Growth Report is then consolidated and
presented the Corporate Services and Economic Development Committee for
consideration.
This report
will provide the Community and Protective Services Committee with the 2010 Fleet Growth requirements.
Document 1 attached provides details for the Parks, Buildings and Grounds
Operations & Maintenance Branch (Parks), By-law and Regulatory Services
Branch, Fire Services Branch and Ottawa Paramedic Services Branch, which report
to this committee.
Fleet
2010 Vehicle Growth Analysis
Fleet 2010 Total Vehicle Growth
The Fleet 2010 vehicle growth
requests for all four Committees total $ 5,316,000 in capital costs and $
1,525,100 in operating costs. The Draft 2010 Operating and Capital Budgets to
be tabled for approval with Council will include these expenditure items. The purchase of these vehicles and the
associated costs are subject to the approval of Council during the 2010 budget
process.
Community and Protective
Services Committee 2010 Growth
The Community and Protective Services
Committee - 2010 Vehicle Growth Requests Information Report attached as
Document 1 details the 2010 vehicle and equipment requests along with the models
and specific unit acquisition justification for the following Branches:
·
Fire
Services, By-law and Regulatory Services;
·
Ottawa
Paramedic Services; and
·
Parks,
Buildings and Grounds Operations & Maintenance (Parks).
The report details the estimated capital
cost and the operational impacts for the requested units. The operating impacts
are the associated costs to operate the units including maintenance, fuel and
depreciation.
The Fire
Services Branch is requesting three (3) vehicles to meet its 2010 operational
requirements including: one (1) mid-size car, one (1) ¾ ton van and one (1)
pumper. The total capital cost of these units is $679,000 with an operating
impact of $81,156.
The
By-law and Regulatory Services Branch is requesting four (4) compact cars to
meet its 2010 operational requirements. The total capital cost for these units
is $88,000 with an operating impact of $38,364.
The Ottawa Paramedic Services
Branch is requesting six (6) Paramedic Response Unit Equivalents to meet its
2010 operational requirements. The total capital cost for these units is
$840,000 with and operating impact of $337,800.
The Parks, Buildings, and Grounds
Operations & Maintenance Branch (Parks) is requesting eighteen (18)
vehicles to meet its 2010 operational requirements including: one (1)
fertilizer spreader, one (1) 12’ tilt bed trailer for sifter, one (1) 16’
landscape trailer, one (1) 17’ woods, one (1) 22’ trailer (12000 lbs), one (1)
barber sand sifter, one (1) core buster (machine to breakup cores from aeration),
one (1) mower, one (1) sand sifter, one (1) single axle tilt and load trailer,
one (1) verti-drain, two (2) reciprocating aerators, two (2) B5 dump trucks-
4x4 with plow and spreader and three (3) verti-quakes. The total capital cost
for these units is $442,000 with an operating impact of $117,653.
In total, the Capital costs for 2010 Growth for the Community and Protective
Services Committee’s consideration is $2,049,000 with a total operational
impact of $574,973.
No public
consultation was required.
LEGAL/RISK MANAGEMENT IMPLICATIONS
There are no legal/risk management impediments to implementing the recommendation in this report.
The 2010 vehicle growth requests will form part of the Draft 2010 Operating and Capital estimates that will be considered by the respective Committees and Council during the budget process.
Document 1 - Community and Protective Services Committee - 2010 Vehicle Growth Requests