| Branch/Division | Vehicle Description | Qty | Project Number | Estimated Capital Cost | Operating Impact | Programming Rationale | Standing Committee | |
| By Law Services | 4 door sub comp (A1) | 5 | $100,000 | $44,449 | Operational needs not being meet. This is based on a Ford Focus with Tax in. | |||
| Fire Services | Tanker Pumper | 1 | $650,000 | $75,000 | Ottawa Fire Service continues to plan to meet the demands of the rapidly expanding areas of the western, southern and eastern areas of the City. Funding for a aerial device and pumper unit is identified in the current development fee plan to be housed in a new West Kanata fire station. Land acquisition for the station is underway and construction is slated for 2010. 2009 funding is required for 2010 delivery. | |||
| Aerial Ladder | 1 | $850,000 | $83,000 | CPS | ||||
| Paramedic Services | Ambulance | 2 | TBD | $270,000 | $117,265 | The
Ottawa Paramedic Service continues to experience a year over year increase in
call volume. The projection for
growth from 2008 to 2009 is 6% or approximately 6,000 calls. Time on task from hospital wait times
continues to increase, making it difficult for existing service levels to
meet an increased demand. Note: This does not include $85K per ambulance for equipment and stock. |
CPS | |
| Rapid Response Vehicles (A3) | 1 | TBD | $35,000 | $15,877 | The
Ottawa Paramedic Service has an operational need for our Paramedic Rapid
Response Units (single Primary Care Paramedic in an Impala-type
vehicle). A fleet reserve of 50%
creates a reasonable capacity to ensure vehicles are available to provide
service. Note: This does not include $20K per vehicle for equipment and stock. |
|||
| Special Operations/IPP Vehicle (B3) | 1 | TBD | $70,000 | $26,709 | The
Ottawa Paramedic Service provides an Internationally Protected Persons
Service (IPP). These individuals are
high profile Dignitaries from other Countries that require individualized
Paramedic service. A team of
Paramedics is attached to the diplomatic entourage which includes RCMP
staff. The Suburban-type vehicle will
remain unmarked and discrete. Note: This does not include $20K per vehicle for equipment and stock. |
CPS | ||
| Parks and Recreation | 3/4
ton pick up truck, 4x4, with blade,
heavy duty suspension and towing pkg |
1 | $40,000 | $17,500 | The NNEP is a 270 acre farm with 55 horses. A truck is required for general farm support, maintenance, plowing the roads and pathways up to and around the barns, to the paddocks and the entire parking lot. It is also used during the haying season to haul the wagons full of hay up to the barn, for picking up supplies and transporting items all over the property especially during special events. | |||
| Surface Operations / Parks | Towmaster Trailers | 6 | $24,000 | $7,200 | Infrastructure Growth | Annual lease of (6) six trailers ( FH-6713,FH-6714, FH-6715, FH-6716 , FH-6717 and FH-6721 no longer cost effective - current lease is for 17 months at which time city will own the units. This request will allow fleet to add these units to the city inventory. | ||
| 11 foot, 51 HP, 4 wheel drive Jacobsen Mowers | 2 | $130,000 | $53,591 | Infrastructure Growth | Two mowers ( k1-6058 and K1-6059 ) were leased to cut grass in growth parks. These leases expire and it is more cost effective to purchase new units instead of continuing to lease as there is an ongoing need for these units. | |||
| Sand cleaner (Barracuda model) | 1 | $18,000 | $5,284 | Infrastructure Growth | To maintain playground sand in growth parks | |||
| Spyder Remote Controlled mower | 1 | $38,000 | $13,441 | Un-met Needs | Mower used to cut steep slopes - reduces the amount of hand labour required to trim these slopes with weed eaters and push mowers | |||
| Trailer for spyder mower unit | 1 | $6,000 | $3,350 | Un-met Needs | Trailer required to transport growth spyder mower unit | |||
| 2 Ton Dump c/w plow and spreader unit | 1 | $95,000 | $26,793 | Infrastructure Growth | Plowing and salting unit required to service the parking lots at facilities | |||
| Garbage Packer | 1 | $125,000 | $23,896 | Infrastructure Growth | Additional garbage packer unit required to service litter baskets in numerous new parks in growth areas throughout the east end | |||
| 80 HP tractor with quick detach loader | 2 | $150,000 | $51,517 | Un-met Needs | Multi use tractors to be used in snow clearing with bucket as well as with various attachments to undertake integrated turf maintenance | |||
| 10-11 foot Toro mower | 2 | $130,000 | $35,534 | Infrastructure Growth | Required for mowing new parks in growth areas | |||
| 60" mower | 2 | $36,000 | $5,120 | Un-met Needs | Required to trim boulevards in areas where larger trackless units are not able to access | |||
| 4 -5 foot Flail mower attachment | 1 | $10,000 | $2,930 | Un-met Needs | For use with existing trackless units to cut behind guiderails and on ditch slopes | |||
| Rear mounted 90 HP blower unit | 1 | $15,000 | $1,806 | Un-met Needs | Attachment required for existing tractor unit used in snow clearing of pathways and parking lots | |||
| 70 HP 4x4 tractor | 1 | $50,000 | $11,691 | Un-met Needs | Tractor required for various sportsfield activities - attachments currently in inventory but need tractor to allow for scheduling of the required ITM work in a timely manner | |||
| 20 Foot trailer | 1 | $9,000 | $2,922 | Un-met Needs | Required to float new 60" mowers between park sites | |||
| 72" Kubota mower | 1 | $18,500 | $3,655 | Infrastructure Growth | Unit leased/rented each summer. More cost effective to purchase since this is an ongoing requirement | |||
| 1 Ton Crew cab dump | 1 | $60,000 | $21,068 | Infrastructure Growth | Unit leased/rented each summer. More cost effective to purchase since this is an ongoing requirement | |||
| Parks - 60" Kubota mower | 1 | $18,000 | $2,560 | Infrastructure Growth | Unit leased/rented each summer. More cost effective to purchase since this is an ongoing requirement | |||
| Parks - 16' landscape trailer | 1 | $10,000 | $3,015 | Infrastructure Growth | Unit leased/rented each summer. More cost effective to purchase since this is an ongoing requirement | |||
| 1 Ton Crew Cab PU | 1 | $41,000 | $15,058 | Infrastructure Growth | Required to transport crews involved in maintaining growth parks | |||
| 90 HP tractor c/w blower, blade, broom, loader | 1 | $120,000 | $25,672 | Infrastructure Growth | Multi - use tractor required to undertake various activities in growth areas | |||
| Seed-a-vator | 1 | $17,000 | $5,081 | Infrastructure Growth | Overseeding and aerating new sportsfields | |||
| Aerator | 1 | $31,000 | $5,437 | Un-met Needs | Deep aeration for relieving subsoil compaction on existing sportsfields | |||
| Core Buster | 1 | $7,000 | $2,167 | Un-met Needs | Attachments for existing equipment to handle maintenance of sportsfield - breaks up cores from aerating operation to return fields to playing condition immediately following aeration of fields | |||
| $3,248,500 | $708,588 | |||||||