Vehicle Description

Qty

Project Number

Estimated Capital Cost

Operating Impact

Programming Rationale

Standing Committee

Parks, Buildings & Grounds Branch - Buildings West Division

Scissor Lift

1

$15,000

$3,714

Growth in Goulborne Recreation Center requires lift to access high reaching areas to clean, change lights, etc.

Parks, Buildings & Grounds Branch- Buildings Special Operation Division

1 ton Vans

1

$40,000

$17,210

The trades group provides technical expertise to field staff throughout the City one van is required to service growth that was identified for 2009 budget but due to an oversight the monies were never allocated in the 2009 Budget.

Scissor Lift

1

$15,000

$3,714

The Ministry's increased safety requirement in recent years requires our staff to utilize personnel-lifts instead of ladders to service much of the thousands of HVAC systems throughout the city facilities. The one existing lift cannot meet the demands of the 13 staff who are continually in need of this type of equipment

Trailer

1

$9,000

$2,556

The trailer is required to transport the scissor lift across the city to over 300 sites.

3/4 ton truck

1

$40,000

$16,857

This truck is for the new police facility and has been approved by the Police Board.

Parks, Buildings & Grounds Branch - BuildingsCore Division

Scissor Lift

1

$15,000

$3,714

The Ministry's increased safety requirement in recent years requires our staff to utilize personnel-lifts instead of ladders to service the HVAC systems throughout the Core Division facilities. This growth lift will address the operational needs existing in the larger complexes & centres.

TOTAL:

6

#REF!

$134,000

$47,765

Branch / Division	Vehicle Description	Qty	Project Number	Estimated Capital Cost	Operating Impact	Programming Rationale	Standing Committee
Parks, Buildings & Grounds Branch - Buildings West Division	Scissor Lift	1		$15,000	$3,714	Growth in Goulborne Recreation Center requires lift to access high reaching areas to clean, change lights, etc.
Parks, Buildings & Grounds Branch- Buildings Special Operation Division	1 ton Vans	1		$40,000	$17,210	The trades group provides technical expertise to field staff throughout the City one van is required to service growth that was identified for 2009 budget but due to an oversight the monies were never allocated in the 2009 Budget.
	Scissor Lift	1		$15,000	$3,714	The Ministry's increased safety requirement in recent years requires our staff to utilize personnel-lifts instead of ladders to service much of the thousands of HVAC systems throughout the city facilities. The one existing lift cannot meet the demands of the 13 staff who are continually in need of this type of equipment
	Trailer	1		$9,000	$2,556	The trailer is required to transport the scissor lift across the city to over 300 sites.
	3/4 ton truck	1		$40,000	$16,857	This truck is for the new police facility and has been approved by the Police Board.
Parks, Buildings & Grounds Branch - BuildingsCore Division	Scissor Lift	1		$15,000	$3,714	The Ministry's increased safety requirement in recent years requires our staff to utilize personnel-lifts instead of ladders to service the HVAC systems throughout the Core Division facilities. This growth lift will address the operational needs existing in the larger complexes & centres.


	TOTAL:	6	#REF!	$134,000	$47,765