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HomeMy WebLinkAboutWD-15-87 / / ' ~ ^ - TOWN OF NEWCASTLE Q � P0DT / ^^ ,_. , ° . File # R£3. # w / By-Law # �� ^ � '~�-l'"^7��`~~^ HE GENERAL PURPOSE AND ADMINISTRATION COMMITTEE DATE: FEBRUARY 10, 1987. �f^ �%| � 8^ �REPORT ^ ^ FILE ^^ uuc,D]~( : 1987 PUBLIC WORKS EQUIPMENT RATES ' RECOMMENDATIONS: It is respectfully recommended: � /\~ A, /~ �- 1 . That this roporfq6e received; and, 2. That the attached 1987 Schedule of Equipment Rates be approved. BACKGROUND: Each year, the Town of Newcastle' s Public Works Department updates its Schedule of Equipment Rates to conform to the Ministry of Transportation and Communications Directives MRA-135, maximum subs|dizeb|e rates for municipally-owned equipment. The rental rates are established "door-to-door" and are applied on an hourly basis. ^ ^ ^2 � ! | / � Page 2 Report No. WD-15-87 The definition of subsidizable time is the recorded time from when the machine leaves its base to do productive work in a subsidizable activity until it returns to base, or otherwise ceases to be part of the productive equipment required to perform that activity. REPORT: The Ministry Directive provides rates for all of the various pieces of equipment available to municipalities which can be viewed at the Public Works Offices. From this Directive, a schedule of equipment rates applicable to the Town of Newcastle has been prepared. The revised rates, which are about four percent (4%) greater than 1986 rates, reflect increased depreciation allowance, insurance, repairs, fuels, interest and overhead costs, but do not include operator costs. Garbage packers are not utilized on activities normally subsidized by the M.T.C. , however, staff are recommending that the 1987 Garbage Packer rates be in accordance with the M.T.C. schedule. The present rates will not have been adjusted since 1983 pending decisions with respect to upgrading of the garbage collection fleet. The revised hourly rate brings the garbage packer rate in line with today' s operating costs. The Equipment Reserves at the end of 1986 were: Equipment $4090243.99 Garbage $172,595.64 Respectfully submitted, Recommended for presentation to the Committee, or on . Pugh, ng. , �a renc . Kotseff, Director of Public Works. Chief Admi istrative Officer. :j co RATES FOR EQUIPMENT RENTAL TOWN OF NEWCASTLE, PUBLIC WORKS DEPARTMENT Page 1 1987 MAKE & YR. MODEL H.P./GVW MACHINE NUMBER RATE/HR EQUIPMENT ATTACHMENT RATE/87 GRADERS: '. Champion (78) 740 N.A. 214 7217-00515-980 30.40 Dozer Blade 3.60 Champion (75) - D600 N.A. 160 7219-75533-980 30.40 Snow Wing 8.10 Champion (73) D600 N.A. 209 7217-00002-980 30.40 Snow Plow 3.60 Wabco (73) 555 N.A. 150 7219-00002-980 27.85 1/2 TON TRUCKS: GMC (85) TC10903 6,173 7217-85512-980 3.55 GMC (85) TC10903 6,173 7217-85501-980 3.55 GMC (85) TC10903 6,173 7219-85532-980 3.55 Ford (83) F150 6,173 7217-83512-980 3.55 Ford (83) F150 6,173 7218-83522-980 3.55 Ford (83) F150 6,173 7219-83532-980 3.55 Ford (79) F150 6,173 7217-00502-980 3.55 Ford (79) F150 6,173 7219-00532-980 3.55 DUMP TRUCKS: G.M.C. (85) TC31003 9,920 7218-85540-980 5.35 I .H.C. (85} 1954 34,830 7217-85513-980 19.30 Plow, Wing, Sander I .H.C. (85) 1954 34,830 7219-85541-980 19.30 Dual Dump,Rev.Plow/Wing Ford (84) L8000 34,830 7218-84521-980 19.30 Dual Dump,Rev.Plow/Wing Ford (84) L8000 34,830 7218-84523-980 19.30 Dual Dump,Plow & Wing -Ford (83) L8000 34,830 7219-83536-980 19.30 Plow, Sander Ford (83) L8000 34,830 7219-83531-980 19.30 Snow Plow & Wing . Ford (83) L8000 34,830 7219-83535-980 19.30 Reverse Plow, Sander Ford (82) L9000 34,830 7217-00517-980 19.30 Snow Plow & Wing Ford (79) L9000 34,830 7217-00511-980 19.30 Snow Plow & Wing Ford (76) L900 34,830 7217-00016-980 19.30 Sander & Plow I .H.C. (76) 2070A 29,900 7217-00017-980 17.15 Snow Plow & Wing Ford (74) L900 29,900 7217-00014-980 17.15 Sander I :H.C. (86) 2574 50,000 7217-86507-980 24.60 Snow Plow, Wing, Sander I .H.C. (86). 1954 34,830 7217-86514-980 19.30 Snow Plow, Wing, Sander I :H.C. (86) 2574 50,000 7219-86542-980 24.60 Snow Plow, Wing, Sander I .H.C. (86) 1954 34,830 7218-86525-980 19.30 SNow plow, Wing, Sander RATES FOR EQUIPMENT RENTAL MAKE & YR. MODEL DUMP TRUCKS CONT.D. 7219-00538-980 Ford (82) L9000 Ford (80) L800 Ford (79) L9000 .I .H.C. (76) 2070A NEWCASTLE, PUBLIC WORKS DEPARTMENT H.P./GVW MACHINE NUMBER 34,830 7219-00539-980 26,890 7218-00528-980 34,830 7219-00538-980 29,900 7219-00027-980 Page 2 1987 RATE/HR EQUIPMENT ATTACHMENT RATE/87 19.30 Snow Plow & Wing 10.95 Reverse, Plow/Sander 19.30 Snow Plow & Wing 17.15 Snow Plow & Wing VANS: G.M.C. (79) G15 6,000 7217-79504-980 3.95 WINTER CONTROL: .Sanders Plows 7219-00200-980 7219-00300-980 Tandem Sanders Sanders Snow Plow & Wing Reversible Plow Dual Dump Plow 13.60 12.65 10.60 8.15 9.75 8.15 �CI RATES FOR EQUIPMENT RENTAL TOWN OF NEWCASTLE, PUBLIC WORKS DEPARTMENT Page 3 19£7 4-71T MAKE & YR. MODEL H.P./GVW MACHINE NUMBER RATE/HR EQUIPMENT ATTACHMENT RATE/87 . . . . .GARBAGE PACKER: J.D./B.H. (85) 710-B . Ford (80) 25cu.yd.H.O. 50,000 7218-00527-980 24.05 I .H.C. (76) 20cu.yd. 29,900 7218-00029-980 19.20 Ford (74) 20cu.yd. 27,000 7218-74526-980 19.20 LOADER: (77) 2400 Wheeled Clark (83) 4-71T Trojan (75) 1700 Trojan (72) 1700 J.D./B.H. (85) 710-B 2 1/2 cu.yd. 7219-83008-980 2 cu. yd. 7217-00003-980 2 cu. yd. 7218-72009-980 7217-85519-980 TRACTOR: M.F. (82) 408 Wheeled 44 h.p. 7219-00004-980 I .H.C. (77) 2400 Wheeled 54 7217-00007-980 I .H.C. (67) 434 Wheeled 40 h.p. 7219-00013-980 SMI Snow Blower (79) 2200 118 h.p. 7217-00542-980 28.00 22.40 22.40 25.15 11 .15 Sweeper 3.90 Post Hole Aug. (Danuser) 1 .45 Blade, towed 3pt. hitch 1 .05 12.25 Mower 1 .70 11 .15 Loader-5/8yd=1 .05/1yd = 1 .25 18.70 �"1 RATES FOR EQUIPMENT RENTAL TOWN OF NEWCASTLE, PUBLIC WORKS DEPARTMENT Page 4 1987 Horne Made (83) MAKE & YR MODEL H.P./GVW MACHINE NUMBER RATE/HR EQUIPMENT ATTACHMENT RATE/87 STEAMER: 18.55 Gradall (79) Warner—Swasey 7217-00548-980 Simcoe Malsbary (69) 30 h.p. 7219-00022-980 13.80 Simcoe Malsbary (62) 30 h.p. 7217-00012-980 13.80 SPRAYER: 7217-00545-980 3.05 Chain Saws Bean (73) 600 gal . 7219-00021-980 16.00 SWEEPERS: Arc Welders Electric 300 amp. 7217-00547-980 2.30 Mobile (77) 2TE4 7217-83006-980 7218-00577-980 29.45 OTHERS: Horne Made (83) 1/2t Single Axle 7219-83022-980 1 .20 Brush Chip. (80) JEY16 7217-00552-980 18.55 Gradall (79) Warner—Swasey 7217-00548-980 47.10 1/2-5/8 cu.yds.wheeled SMI (77) Leaf Vacuum 7218-00003-980 9.90 Water Pumps (2) 3" 7217-00544-980 4.20 Water Tanks (2) 1000 gal . 7217-00545-980 3.05 Chain Saws 7217-00543-980 3.15 Acetylene Torches (3) 7217-00546-980 19.90 Arc Welders Electric 300 amp. 7217-00547-980 2.30 Spray Patch Unit Homemade 7217-83006-980 7.65 Weed Eaters 7217-00553-980 1 .45 Demolition Hammer 7217-00554-980 1 .65 Plate Tamper/Jumping Jack 7217-00555-980 4.90 Line Painter 7217-00556-980 5.45 Lawnmowers Rotary 7217-00557-980 2.20 Marten Trailer (85) 200 7217-85010-980 9.20 Shin Fu Trail . (85) 830T Single Axle 7217-85011-980 1 .20 t 6�