Item | Option 1 Barrel Rental | Option 2 Barrel Purchase |
---|---|---|
One-time costs | ||
Delivery, setup and removal | $6,000 | $6,000 |
Channelizing barrels (purchase) | $22,500 | |
Traffic control signage (purchase) | $8,000 | |
Multi-use trail signage | $9,000 | $9,000 |
Total one-time costs | $15,000 | $45,500 |
Ongoing monthly costs | ||
Channelizing barrels (rental) | $13,500 | |
Traffic control signage (rental) | $8,000 | |
Construction fencing (rental) | $500 | $500 |
Patrol and maintenance | $14,400 | $14,400 |
Total ongoing costs | $36,400 per month | $14,900 per month |
Overall totals based on duration of lane closures | ||
1 month | $51,400 | $60,400 |
2 months | $87,800 | $75,300 |
3 months | $124,200 | $90,200 |
Due to specific criteria/requirements for the Riverside Dr. closure, the overall cost is expected to be less than the unit cost/200m estimated for other road closures.
Consultations:
- Finance
- Operations - Contracts, Field Services & Maintenance
- Risk Management
- Special Events Recreation & Culture
- SERT
- Traffic Operations and Parking
- Windsor Fire & Rescue
- Windsor Police Service