s o review of light fleet and heavy plant

Coding Green Amber Red

Impact to Organisation High Impact Medium Impact Low Impact

Ease of Implementation Easy to implement Somewhat easy to

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REVIEW OF LIGHT FLEET AND HEAVY PLANT

CONSULTANT RECOMMENDATION OFFICERS COMMENTS TO BE ADOPTED TIMEFRAMES

LIGHT FLEET RECOMMENDATIONS Impact to Organisation

Ease of Implementation

Average Annual Vehicle Operating Costs

1. Council adopts average annual costs to represent the true cost of providing a fully maintained council vehicle

A review of annual costings is to be undertaken. Existing rates used by CVC are for leaseback vehicles for 2015/16:

Large 4WD = $18,815pa

Mid-sized SUV & 6 cylinder = $12,630pa

Small 4 cylinder vehicle = $10,385pa

Annual Hire Charges to Departments for Light Fleet

2. End user departments be charged an annual cost for their allocated light vehicles based on full cost recovery.

Review of annual costings is to be undertaken. Existing rates for 2015/16 operational vehicles are:

Large 4WD = $18,815pa

Small 4WD/6 cyl Utility/2WD 4cyl Utility = $12,630pa

3. The funds generated by these charges, including depreciation, be paid to Fleet to fully fund ongoing operating and replacement costs.

Charges already accumulate in light and heavy fleet reserves respectively. Review of useful lives and residual values to align with new adopted replacement schedules – refer Recommendation 4.

Optimum Changeover of Light Fleet

4. Council adopts the optimum economic changeover of light fleet vehicles (based on resale value, servicing and maintenance costs, downtime costs and changeover costs) of 5 years or 150,000km whichever occurs first and subject to a risk assessment (at 150,000km and 200,000km) extending up to 250,000km for specialised vehicles such as the Toyota Landcruiser.

Implement recommendation. Cost benefit results to be reported back through steering group.

5. Vehicles are not held beyond 5 years due to increasing risk in terms of vehicle safety and breakdowns and increasing maintenance costs.

Refer recommendation 4.

6. Where vehicles exceed their warranty period, continue to purchase roadside assistance from NRMA (or similar) or the manufacturer of the vehicle.

This is current practice.

Risk Management in Light Fleet

7. A balanced assessment with weighted criteria including Annual Whole of Life Costs (including FBT & fuel consumption), CO2 Emissions, Air Pollution Rating and Safety be used in purchase decisions for light fleet vehicles.

This is current practice. Administration of criteria assessment to be fully documented and included in evaluation reports.

8. The following minimum standards be adopted: a) ANCAP 5 star rating for passenger cars and 4 star rating for utilities. b) Green vehicle star rating of 3.5 for passenger cars and 2.5 for 4WD wagons, utilities &

vans

This is current practice, noting that Council currently requires 5 star for utilities, where applicable.

9. Where utilities are required for operational reasons, passenger air bags, ABS braking and diesel fuel (where available) be included in the standard vehicle specification.


10. A Safe Driving Policy is adopted and distributed to all employees required to drive a council vehicle with the requirement that the employee sign off as having read and understood the policy.

To be implemented through steering group. All persons are currently inducted into vehicles and records are kept of the induction.

11. Consideration is given to staff undertaking the IPWEA Online Safe Driving Program. To be considered by steering group.

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CONSULTANT RECOMMENDATION OFFICERS COMMENTS TO BE ADOPTED TIMEFRAMES

LIGHT FLEET RECOMMENDATIONS Impact to Organisation


Vehicle Optional Extras

12. The following recommended accessories are included in specifications for new vehicle purchases. 1. Recommended (for safety & resale value)

Air Conditioning

ONLY Light metallic paint

Floor mats/ Mud flaps front & rear

Passenger air bag where if not standard

Cruise control (adaptive if available)

ABS braking (Essential)

Stability Control (where available as standard)

Cargo barriers for station wagons/vans

Central locking

Auto adjustable rear mirrors

Lane assist if available

Reverse warning sensors or a reversing camera where available as part of a standard package

2. Optional

Headlight and bonnet protector

Weather shield 3. Not Recommended (can detract from resale value)

Tow pack

Dark colour duco (reduces resale value)

Manual other than 4WD Utility

Installation of solar tint to windows post manufacture

Bull bars (from a pedestrian safety perspective)

To be reviewed by steering group.

Private Use and Fringe Benefits Tax

13. Where light vehicles that attract FBT are used for a substantial amount of work-related travel, Council should use logbooks in accordance with Australian Taxation Office guidelines to minimise FBT liability noting that this will also provide invaluable information on business use for managing the fleet.

Logbooks were completed in 2013 and it is proposed for logbooks to be completed in 16/17 FBT year – commence 1 Apr 2016.

14. For the purpose of FBT calculations Council note the opportunity for low utilisation vehicles that are held for 5 years, to reduce the base value of a car by one-third in the FBT year that starts after the car has been owned or leased for four years.

Staff are aware of this requirement and will implement where applicable. .

15. To further minimise FBT liability and light fleet operating costs and to provide a greater incentive for car pooling, Council consider a surcharge of 14 cents/km where private/commuter use exceeds 50% of annual kilometres travelled.

To be investigated and considered further by steering group. Current industrial arrangements may restrict implementation.

Vehicle Values to be included in Salary Packages

16. Light vehicle values be included in staff salary packages


Own or Lease?

17. The Council continues to own rather than lease light vehicles.

Recommendation is noted. Further consideration where required from steering group.

Car Allowance

18. Subject to the staff vehicle not being required for car pool use the Council offer a Car Allowance option to senior staff on the proviso that the employee must provide their own vehicle for their business use without any additional payments from Council.


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CONSULTANT RECOMMENDATION OFFICERS COMMENT TO BE ADOPTED TIMEFRAMES

HEAVY FLEET RECOMMENDATIONS Impact to Organisation


Utilisation

19. Actual utilisation is regularly reported to management Reporting framework to be developed by steering group

20. Consideration is given to: a. Downsize a number of gravel haulage trucks and loaders.

b. Extend the change-over of graders to 12yrs/10,000hrs subject to a risk assessment

beyond 8yrs/8,000hrs.

c. Dispose of a skid steer loader and increase the utilisation of other such loaders with shared use.

d. A business case review to be undertaken for 2 rollers and 4 mowers identified in

Table 16 of the report.

To be considered by steering group in conjunction with implementation of depot accommodation and associated review.

21. A business case review is based on actual utilisation (Kilometres or Engine Hours) and not on timesheet hours.

Recommendation is noted and will be implemented as required by steering group.

22. External plant hire and hours on hire be recorded so that plant can be identified as a cost by category and as wet or dry hire to assist in future audits and any business case analysis for retention/disposal/purchase of plant.

To be implemented through steering group.

Optimum Replacement Timing

23. The IPWEA optimum replacement benchmarks based on a combination of age and utilisation are adopted.


24. Prior to holding an item beyond optimum replacement an operating risk analysis is undertaken.

Current practice to be formalised and documented utilising IPWEA risk analysis process.

Whole of Life Cost

25. Internal hire rates are based on whole of life costs and annual “budget” internal hire rates reflect full cost recovery including the cost of replacement

Rates are currently based on whole of life costs based upon estimated operating costs and cost of replacement for each plant item. Current rates are to be reviewed and reported to the steering group.

26. The proposed internal hire rates be adopted applied either as an annual charge to the end user department or recovered through time sheet hours.

Steering group to determine items of plant that are to be charged an annual charge versus hourly usage charges.

27. A comparison is made between timesheet hours against actual utilisation and regularly monitored to ensure that any changes in actual utilisation must be matched by a corresponding increase or decrease in the timesheet hours.

Mechanism for identifying and recording needs to be developed by steering group.

28. To simplify administrative work whole of life costs be recovered through an annual charge rather than hourly rates for maintenance plant such as mowers

Steering group to determine items of plant that are to be charged an annual charge versus hourly usage charges.

29. Whole of life costs be used in purchasing decisions for all items over $20,000.

Council’s existing purchasing and tender procedures already include analysis of whole of life costing.

Maintenance Failure Records

30. Maintenance failures and the reasons for failures are documented in a future management reporting system by the mechanical service team

Further review required by steering group.

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Downtime Cost

31. Downtime is recorded on job cards to facilitate future management reporting.

Further review required by steering group.

Scheduled to Unscheduled Maintenance Ratio

32. An overall scheduled to unscheduled maintenance ratio of 70/30 be considered as a future KPI target once a fleet management reporting capability is in place.

Agree with recommendation. To be implemented once reporting capabilities are in place.

Maintenance Standards and Specifications

33. The planned and preventative maintenance schedules detailed in Table 19 of the report be adopted as a minimum to reduce OH&S risk and downtime.

Agree with recommendation. Actions associated with Drive/Operator Initiated and Preventative Maintenance Scheduling is generally already occurring through various procedures and within Works and Assets data. All items require formalisation, documentation and subsequent adoption and implementation.

Labour Flat Rates

34. In the long term flat rate labour times are adopted for standard servicing by internal and external service providers.

To be investigated by steering group.

Estimated Mechanical Maintenance Labour Requirements

35. Council note the current level of mechanical resources is appropriate to the size of the fleet and the challenges of a rural environment.

Recommendation noted. A further resourcing assessment is undertaken 12 months following the implementation of the 2 workshops scenario.

36. A further resourcing assessment is undertaken 12 months following the implementation of the 2 workshops scenario.

Agree with recommendation.

37. Light fleet maintenance be outsourced for cars and station wagons only. Because of operational demand utilities continue to be serviced in house as these can be completed when staff do not require the vehicle.

All future procurement of fleet (light and heavy) to have option of outsourced servicing and maintenance. Steering group to benchmark internal servicing versus outsource service model Steering group to investigate options to transition existing fleet to outsource service model.

Ancillary and Minor Plant

38. A separate budget allocation is made for ancillary plant and funds for this are recovered through an annual charge to end users

Agree with recommendation. Implementation to be considered by steering group.

39. Ancillary plant and small items be subject to accountability along the lines proposed in the report.

Agree with recommendation. Implementation to be considered by steering group.

40. Each item of minor plant is serviced at least once every 12 months and checked for safety every 6 months by a mechanic.

Refer to comments Item 33.

Minimising Risk in Mechanical Maintenance

41. In order to minimise risk the items listed in Section 3.9 of the report be included in processes and procedures

Reference should be 3.10 of report Difficult with current depot numbers but more achievable with consolidated depots. To be monitored and implemented through steering group.

42. Operational supervisors are reminded of their responsibilities under OH&S laws to ensure staff are adequately (and continuously) trained in the proper use of plant/vehicles/equipment, noting that induction training is required each time a new item of plant/vehicle is introduced or the operator will use an existing item for the first time.

Agree with recommendation Implementation of safety programs and associated awareness is currently being implemented by organisation.

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Contract Maintenance

43. For new and replacement plant & vehicle purchases, where practical a contract maintenance option be included as part of the tender specification


Service Level Agreements

44. Service level agreements are put in place with regular external service providers when work is outsourced.


Fleet Management Reporting

45. Fleet management reporting is given a priority in order to optimising plant & fleet utilisation, reducing fleet life cycle costs and minimising financial and WHS risk

Refer comment 19.

46. Accurate records are maintained of the type and amount of fuel issued, together with the plant number and mileage or engine hours of the item receiving the fuel including where items are refuelled from a bulk fuel trailer/tanker in the field.

Steering group to investigate options into electronic monitoring of remote/mobile fuel tankers and or changes to current remote re-fuelling procedures, to specific refuelling trucks.

47. GPS units are only used to gather data to improve productivity or improve the engine hour or mileage data provided for remotely located assets

Steering group to consider GPS units as part of standard fitment when purchasing all new plant items including works utilities.

Governance in Fleet

48. The assessment criteria and methodology detailed in the IPWEA best practice Plant & Vehicle Management Manual be adopted for the analysis of tenders and quotations.


49. Fleet Management and Procurement should jointly and comprehensively document procedures that govern the various steps in the procurement process under their control. Such documentation should be extensively used for training purposes and should be easily accessible to staff who handle these functions.

Agree with recommendation. Documentation to be developed through steering group.

50. It is a good practice to include supplier measurement and monitoring in all contracts so that quality, price, delivery and service level can be monitored.


51. All stages of the procurement process are fully documented to ensure governance compliance


Ten Year Plant & Heavy Vehicle Replacement Plan

52. The 10 year plant and heavy vehicle replacement budget based on optimum replacement principles of age and utilisation be adopted.

This is current practice. Program is reviewed annually on a rolling program basis.

53. Rather than defer replacement, the Council lease major items of the heavy fleet with predictable utilisation such as graders, loaders, backhoes and selected trucks if there is a shortage of capital.

All procurement of major items of plant is to include options for lease and purchase, with the cost benefit to be critically evaluated as part of the procurement evaluation process.

Management Risk Issues

54. Council notes the increasing organisation responsibilities as a result of the Heavy Vehicle National Law (HVNL) and the Work Health and Safety Act (2011).

Negative Impact

Recommendation noted.

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Fleet Management – Structure, Staff Skills and Knowledge Transfer

55. Fleet management team needs to be autonomous and able to report through a management structure directly to the Executive Management Team.

Matter to be considered by steering group with recommendation to executive.

56. Consideration is given to staff training and skills transfer needs identified in Section 4.9 of the report in order to implement the recommendations of the fleet management review.

Recommendation noted. To be further considered by steering group.

Performance Assessment Criteria

57. Plant and heavy vehicle management assessment criteria detailed in Table 24 of the report are considered as providing a framework for further development during implementation of the Fleet Management Review.

Recommendation noted. To be further considered by steering group.

Identification of next steps to “action” the recommendations

58. Establish a Steering Group to govern the implementation of these recommendations.

Agree. General Manager to appoint designated persons to group.

59. Prioritise the recommendation aligned to Clarence Valley corporate objectives. Recommendation noted.

60. Establish a reporting framework to measure operations and benefits related to the recommendations

Reporting framework to be developed by steering group.

61. Establish close ties with Finance.

Recommendation noted.

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Plant and Fleet

Asset Management Plan

Version: 1

Date: 26/11/15

Prepared by

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Copyright

Reports produced by Uniqco International Vehicle Management are intended for the exclusive use and benefit of the client. Any distribution, copying, disclosure, dissemination, reproduction, or publication thereof without the written consent of Uniqco International Vehicle Management is strictly prohibited and would constitute an infringement of copyright.

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Clarence Valley Council – Plant & Fleet Asset Management Plan Page i

Table of Contents

Executive Summary .......................................................................................................................................................... 1

1 Purpose and Scope of the Plan ............................................................................................................................ 3

2 Description of Assets .............................................................................................................................................. 4

3 Levels of Service ....................................................................................................................................................... 5

3.1 Performance Objectives .................................................................................................................................................. 5

3.2 Customer Requirements/Expectations ................................................................................................................... 5

3.3 Legislative Requirements .............................................................................................................................................. 6

3.4 Target Levels of Service .................................................................................................................................................. 6

3.5 Performance Monitoring ................................................................................................................................................ 6

3.6 Review of Service Levels ................................................................................................................................................ 6

4 Demand Management ............................................................................................................................................ 8

4.1 Factors Affecting Demand .............................................................................................................................................. 8

4.2 Anticipated Future Requirements.............................................................................................................................. 8

4.2.1 Long Term Demand Factors .................................................................................................................................... 8

4.2.2 Short Term Demand Factors ................................................................................................................................... 9

4.2.3 Changes in Technology .............................................................................................................................................. 9

4.3 Demand Management Strategy ................................................................................................................................... 9

5 Current Assets ......................................................................................................................................................... 10

5.1 Asset Profile ...................................................................................................................................................................... 10

5.2 Asset Condition ................................................................................................................................................................ 10

5.3 Asset Age and Remaining Useful Life ..................................................................................................................... 10

6 Asset Planning......................................................................................................................................................... 12

6.1 Capital Works Program ................................................................................................................................................ 12

6.2 Valuation............................................................................................................................................................................. 12

6.3 Renewal / Replacement Program ........................................................................................................................... 12

6.4 Asset Disposal Plans ...................................................................................................................................................... 13

6.5 Alternatives to Asset Ownership ............................................................................................................................. 13

6.6 Asset / Financial Sustainability ................................................................................................................................ 14

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Clarence Valley Council – Plant & Fleet Asset Management Plan Page ii

7 Operational and Maintenance Planning ........................................................................................................ 16

7.1 Procedures ......................................................................................................................................................................... 16

7.1.1 Maintenance Standards and Specifications ................................................................................................... 16

7.1.2 Maintenance Service Level Agreement ........................................................................................................... 17

7.2 Maintenance and Operating Costs .......................................................................................................................... 17

7.3 Operations and Maintenance KPIs .......................................................................................................................... 17

8 Risk Management .................................................................................................................................................. 19

8.1 Purchase Risk ................................................................................................................................................................... 19

8.1.1 Specifications to be descriptive not prescriptive ........................................................................................ 19

8.1.2 Operational Assessment Prior to Purchase ................................................................................................... 20

8.1.3 Use of Weighted Analysis for Tender Assessment ..................................................................................... 20

8.1.4 Compliance Requirements .................................................................................................................................... 20

8.2 Operating Risk .................................................................................................................................................................. 20

8.2.1 Operator/Driver Induction ................................................................................................................................... 20

8.2.2 Continuous Staff Training ...................................................................................................................................... 20

8.2.3 Undertake a Risk Assessment on New Items of Plant/vehicles ........................................................... 21

8.2.4 Ensure Staff have the Appropriate Licence to Operate/Drive .............................................................. 21

8.3 Maintenance Risk............................................................................................................................................................ 21

8.3.1 Daily Checks ................................................................................................................................................................. 21

8.3.2 Maintaining Detailed Records ............................................................................................................................. 21

8.3.3 Use of Genuine Parts ................................................................................................................................................ 22

8.3.4 Programmed Safety Checks .................................................................................................................................. 22

8.3.5 Repairs to Manufacturer’s Specifications ....................................................................................................... 22

8.3.6 Oil Sampling and Analysis ..................................................................................................................................... 22

9 Data and Information Systems ......................................................................................................................... 23

9.1 Asset Storage .................................................................................................................................................................... 23

9.2 Fleet Management Reporting .................................................................................................................................... 23

10 Funding Considerations............................................................................................................................. 24

10.1 Funding Strategies ......................................................................................................................................................... 24

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Clarence Valley Council – Plant & Fleet Asset Management Plan Page iii

10.2 Management of the Funding Gap ............................................................................................................................. 24

11 Roles and Responsibilities ........................................................................................................................ 25

12 Plant & Fleet Asset Management Improvement Strategy ............................................................. 26

13 Asset Performance Review and Plan Evaluation .............................................................................. 28

Appendices

APPENDIX A Asset Register

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Clarence Valley Council – Plant & Fleet Asset Management Plan Page 1

Executive Summary

The development and implementation of asset management plans is a central focus for Local government in New South Wales. The goal of asset management is to provide the services that the community requires and to provide and manage the assets that are necessary to meet desired levels of service.

This Asset Management Plan focuses on the Council’s plant and fleet assets.

This fleet management plan has been prepared in line with the guidelines provided in the International Infrastructure Management Manual (2011) and the IPWEA Plant & Vehicle Management Manual (2012) both of which are recognised as best practice manuals in local government in Australia.

Fleet underpins Council’s operations and plays a vital role in the provision of a range of services and the distance between the main communities receiving those services presents additional challenges. Councils Asset Management Policy sets the broad direction for all asset management activities and its aim is to:

“strategically provide, maintain, renew, and replace an appropriate stock of community infrastructure that is required to support the communities of the Clarence Valley Council; is

sustainable across the long term; and is provided at the lowest possible life cycle cost.”

The lifecyle plan for fleet assets is about:

Purchase of the asset subject to a business case assessment which sets out capital requirements, whole of life costs, predicted utilisation and internal hire rates.

Operating the asset in the manner it was designed to be used for.

Maintaining the asset in line with manufacturer’s requirements with flat rates for workshop maintenance and keeping detailed records of reasons for failures.

Measuring utilisation and recording plant, vehicle and equipment downtime.

Replacement in accordance with optimum replacement timing principles based on whole of life costs.

Disposal where the item fails to meet optimum utilisation benchmarks or is no longer required.

Funding in line with a 10 year asset replacement program based on optimum replacement, financed through an asset replacement reserve built up from depreciation charged through internal hire rates.

The Council’s plant and vehicle fleet has an estimated replacement value of $32,971,757 including major plant, heavy vehicles, light vehicles and small plant but not including miscellaneous minor items of equipment such as brushcutters, whipper snippers, blowers etc. This significant investment to council must be maintained over the useful life of the assets, and future maintenance, renewal and upgrades must be planned for and funded. The net replacement value is $23,549,757.

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Exc GST Exc GST

Replacement Value Resale Value

*Heavy Fleet $26,805,420 $7,165,500

Light Fleet $6,166,337 $2,256,500

Total $32,971,757 $9,422,000

Net Replacement $23,549,757

*Includes small plant

The 10 year plan shows an average net annual funding requirement of just over $4,429,288 is required based on the optimum plant & heavy vehicle changeover points recommended in the IPWEA best Practice Plant & Vehicle Management Manual. Light fleet changeover is based on 5 years/150,000km. The current funding gap for renewals is $1,029,277. i.e. the difference between the Year 1 funding requirement of $5,458,565 and the average annual funding requirement of $4,429,288. However, as the requirement in year 2 is only $3,196,105 and together with extending the life of some items subject to a risk analysis it is not unreasonable to

spread the gap over the first 2 years.

10 Year Plant & Vehicle Replacement Summary Funding Requirement (excl GST)

Year

1 2 3 4 5 6 7 8 9 10

2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25

Heavy $4,902,825 $2,516,045 $2,851,205 $2,610,591 $4,275,244 $2,321,583 $2,621,070 $2,627,503 $5,459,125 $5,300,204

Light $555,739 $680,060 $1,282,587 $1,041,571 $766,298 $791,212 $753,759 $1,069,074 $1,035,948 $831,237

Total $5,458,565 $3,196,105 $4,133,792 $3,652,162 $5,041,542 $3,112,795 $3,374,829 $3,696,577 $6,495,073 $6,131,441

The remaining gap can be addressed in a number of ways including:

1. Conduct a business case review for low utilisation items with the aim of rationalisation where practical or deferring replacement subject to an operational risk analysis.

2. Deferring low utilisation items until year 2 of the plan. 3. Leasing heavy plant and vehicles with predictable utilisation such as the graders rather

than deferring their replacement.

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1 Purpose and Scope of the Plan

This fleet management plan has been prepared in line with the guidelines provided in the International Infrastructure Management Manual (2011) and the IPWEA Plant & Vehicle Management Manual (2012) both of which are recognised as best practice manuals in local government in Australia.

Fleet underpins Council’s operations and plays a vital role in the provision of a range of services for the Council’s communities and the topography of the Council presents additional challenges.

This asset management plan is to demonstrate responsive management of assets (and services provided from assets), compliance with regulatory requirements, and to communicate funding needed to provide he required levels of service.

The purpose of the fleet asset management plan is to improve:

stewardship and accountability of ownership of fleet assets (own or hire), communication and relationships with service providers, risk management, financial accountability for funding fleet maintenance and replacement, fleet governance.

The asset management plan provides the details to support a long term financial plan for fleet for the next 10 years which covers the life span of most fleet assets in local government.

The Fleet Asset plan will enable council to make more informed and sustainable decisions on plant & fleet.

This document should be read in conjunction with the following corporate plans and policies, including the Asset Management Framework.

Document Name Date of Adoption Description / Requirements

Asset Management

Strategy 2015-2015 24 June 2014

Outlines the Council’s strategy and commitment to

manage and maintain assets to ensure continuity of

service delivery. Updated 30 June 2015.

Asset Management

Policy 24 June 2014

Sets guidelines for implementing consistent asset

management processes throughout Clarence Valley

Council. Refer Appendix 1 Asset Management Strategy.

Asset Management

Framework 3 September 2013

Outlines the extent of assets covered by the Asset

Management Strategy.

Draft Non-Current

Asset Accounting

Policy

TBA Outlines the Council’s policy in relation to preparation of

financial reports and statements according to the

Australian Accounting Standards, relevant Local

Government Act and Regulations, and the principles

associated with valuing and depreciating non-current

assets.

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2 Description of Assets

The Council owns and manages a number of plant equipment and fleet. Fleet assets should desirably be classified into four (4) major asset groups including:

Heavy Plant - (e.g. graders, loaders, tractors, ride on mowers, etc), Heavy Vehicles - (e.g. trucks > 2 tonne GVM etc), Light Vehicles - (e.g. sedans, wagons, utilities etc) and Ancillary Plant & Equipment- push mowers, edgers, chainsaws, generators, water

pumps, radios and receivers, electronic sign trailers, light trailers, plate compactors, and concrete saws.

Works & Civil is responsible for overseeing the management of the plant & heavy vehicle assets and Corporate for the light fleet.

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3 Levels of Service

3.1 Performance Objectives

An aim of asset management planning is to align resource allocation (via annual budget expenditure) on providing, operating and maintaining assets in line with the desires of the end user and the need of each class of asset in terms of reliability and safety considerations. This is termed “level of service”.

The Council aims to provide and maintain plant and fleet to ensure:

Cost effective efficient delivery of' Council services and activities, Use of such assets does not affect the health and safety of staff and/or the public.

In terms of providing a reliable service it is important to know when it is appropriate to carry out maintenance or replace a machine before it gets to the point of failure and potentially causing major operational problems.

Understanding levels of service is important for the lifecycle management of fleet assets as with other assets. They will determine what type of assets will be provided, how often they will be maintained, when assets will be rehabilitated or replaced and how the assets will be disposed.

Levels of Service define the asset’s performance targets in relation to reliability, quantity, quality, responsiveness, safety, capacity, environmental impacts, comfort, cost/affordability and legislative compliance.

Drivers Affecting Levels of Service

The factors affecting levels of service can broadly be broken into four (4) categories:

1. Function – what is the item going to be used for? 2. Customer Requirements - the expectations of the end users of the fleet. 3. Strategic and Corporate Goals. The lifecycle management of assets will be

consistent with goals and values stated in the Corporate Plan. 4. Legislative Requirements. These are the objectives/standards that must be met,

set by state, federal or international bodies, to ensure the safety of the general public.

3.2 Customer Requirements/Expectations

Users of fleet are seeking safe, reliable, available and economical fleet assets. The owners of the fleet (Council) have an additional requirement of safety to employees and minimising environmental impact on the community and this will impact on purchases of new and replacement plant & vehicles.

End users rely on those responsible for managing the fleet to plan and budget for plant replacement, research available options to meet operational needs, prepare specifications, procure plant & vehicles, undertake preventative maintenance, plan scheduled and non scheduled servicing and respond to adhoc customer service requests.

Involving relevant staff is particularly important in the purchase of replacement and new plant to ensure the suitability of the plant required and ownership of the decision by the customer. This is also a risk management strategy.

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End users of fleet must be involved in business case studies, preparation of plant specifications and tender evaluation.

3.3 Legislative Requirements

Specific legislative requirements impacting on Fleet Assets are shown in Table 3.3.

Table 3.3 – Legislative Requirements Relating to Fleet Assets

Requirements Reference(s)

Procurement and Operation

1. Local Government Act 1993 and regulations

2. Local Government Accounting Standards

3. Local Government (General) Regulation 2005

4. Heavy Vehicle National Law (HVNL) October 2015

5. Road Transport (Safety and Traffic Management) Act 1999

6. Road Transport (Mass, Loading and Access) Regulation 2005

7. Road Transport (Heavy Vehicle Registration Charges) Regulations 1996

8. Road Transport (Safety and Traffic Management) Regulation 1999

9. Road Transport (Safety and Traffic Management)(Driver Fatigue) Regulation 1999

10. Road Transport (Vehicle Registration) Regulation 2007

11. Road Transport (Driver Licensing) Regulation 1999

12. Work Health & Safety Act (2011)

3.4 Target Levels of Service

The target Levels of Service have been developed in accordance with the best practice principles of the IPWEA Plant & Vehicle Manual. Refer table 3.4.

3.5 Performance Monitoring

Performance against the levels of service has not been carried out to date. Future monitoring and reporting will be recommended to determine performance against the target levels of service.

3.6 Review of Service Levels

These target levels of service are shown in Table 3.4. These will be reviewed and updated from time to time.

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Table 3.4 Target Levels of Service

Customer Standard Fleet Performance Standard Customer

Requirement

Plant & Vehicle Availability (Access)

To ensure that sufficient plant and vehicles are readily accessible and operable such that Council services can be provided.

Scheduled maintenance

Non scheduled maintenance/repairs

Maintain failure records and provide feedback to customers on reasons for failures

Qualified tradespersons to identify/repairs assets

Breakdown response

100% compliant with manufacturers specification

Asset to be operational

Mechanics inspect/test drive all plant during maintenance times with minimum 6 monthly inspections

Carry out or program all faults for repair as identified

Respond to breakdowns after hours call out system is in place to respond as soon as practicable.

Daily/weekly inspection by driver/operator

Safety

To ensure that Council’s plant and fleet are continually maintained in good working order and does not pose a health and/or safety risk to the users, public and community

ANCAP Safety Ratings to be considered in light fleet purchase decisions

Roadworthy compliance

Qualified tradespersons to undertake checks

ANCAP rating of 4 or more preferred for light vehicles

100 % compliant with legislation

Safety inspections during scheduled/non scheduled maintenance

Proactive safety checks are performed min 6 monthly on all fleet items or every 5,000 km at an interval between manufactures scheduled maintenance.

Daily/weekly inspection by driver/operator

Plant & Vehicle Replacement

To ensure that plant and vehicles are replaced at optimum timing and purchased items are suitable for use and are durable, able to tolerate weather extremes and conditions.

Program replacement (10 year plan)

Condition replacement - early if due to failure or incorrect item for the job

Ensure purchased items are suitable for use and are durable, able to tolerate weather extremes and conditions

Minimum annual review of utilisation and external plant hire

Replaced at optimum timing

Minimum whole of life costs

Annual revision of 10 year replacement plan

Descriptive rather than prescriptive specifications i.e. the purpose of the item and the job to be done

Requirements of replacement item

Staff Consultation

Staff input into replacement item requirements

Involvement of end user in tender assessment

Invite tenders/quotes, evaluate whole of life costs

Weighted evaluations in tender assessment

Provide recommendations to end user

Appropriate staff involvement

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4 Demand Management

4.1 Factors Affecting Demand

The key factors affecting the demand for plant and fleet are related to the following.

Table 4.1: Factors Affecting Demand for Infrastructure

Key Factors Outcomes Implications

Economic

development and

growth in the area

Population growth

Increase in staff numbers

Expansion of Council services to

accommodate community needs

Increased in demand being placed on

Council essential services.

Additional plant and vehicles required

to deliver services.

Additional plant and vehicles required

to cater for staff needs/requirements.

4.2 Anticipated Future Requirements

Demand changes for fleet assets are usually affected by a number of variables. Fortunately with fleet assets there are in most instances, quick response options available to the Council to meet fluctuating demand. This can be through outsourcing work to contractors (where available) or hiring in plant & vehicles on short or long term contracts (where available).

The level of utilisation of owned plant plus records of external hire provide a guide to trends that may be occurring over time.

Understanding the key drivers of demand is an important first step in demand forecasting. Demand factors on fleet resources can be short or long term.

4.2.1 Long Term Demand Factors

Growth in population and new housing estates. Increase in staff numbers (light fleet). 10 year capital works programs. Maintenance levels of service and the impact of a growing infrastructure asset base.

The expected long term demand on the Council’s fleet assets can be ascertained from knowledge of forward works and maintenance programs. From knowledge of the long term capital works program a reasonable estimate can be made of either an increase or decrease in demand.

The methodology involves knowledge of:

The type (eg road construction, drainage, water supply) and extent of increased capital works,

The plant, materials and labour component for the type of work, Work crew composition ( eg Grader, water cart, roller and trucks) and A translation from internal hire rates and the capital works budget to predicted

utilisation in engine hours or kilometres travelled.

Critical to this process is the decision of what percentage of capital or maintenance work will or can be outsourced to contractors.

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4.2.2 Short Term Demand Factors

Short term demand factors can result from:

Seasonal changes Additional or reduced funding for capital works or maintenance

Short term changes in demand show up quickly in utilisation and external plant hire data. Monitoring of actual utilisation of owned plant & vehicles and the extent of external plant & vehicle hire is the best guide to short term demand.

Short term demand can be met through hire (where available) whereas long term demands need to be met through increasing the permanent asset base through purchase/lease or outsourcing the work to contractors.

4.2.3 Changes in Technology

With rapidly changing technology in fleet assets there will be instances of increased demand to bring forward plant replacement where productivity improvements outweigh the cost of changeover, over the life of the asset.

4.3 Demand Management Strategy

Demand for fleet assets can be managed through:

outsourcing of infrastructure construction and maintenance work (where available), annual wet and dry plant & vehicle hire contracts (where available) and off balance sheet leasing with costs charged against the work being done.

Short term increases in demand can be met through external hire if the items are available from contractors. Provided contractors are available there is unlikely to be a great risk caused by a sudden increase in demand.

In terms of existing fleet assets it is important to maintain a 10 year replacement plan developed on optimum changeover timing based on age and utilisation. Deferring replacements without a risk analysis compounds costs by increasing maintenance costs and reduces operational efficiency of services through downtime due to mechanical failure.

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5 Current Assets

5.1 Asset Profile

The asset profile which is the basis of this plan is contained in the plant & vehicle asset register.

Not included in the 10 year plan are ancillary and minor plant and equipment which includes items such as push mowers, edgers, chainsaws, water pumps, radios, plate compactors, and concrete saws.

Ancillary equipment and minor plant can be charged out as part of the hire rate for the parent item. The preferred option is to charge an annual fee to the end user department for each item.

5.2 Asset Condition

The condition of the plant and vehicle fleet assets is based on inspection by a qualified mechanic each time the item receives a scheduled service. In between services a visual inspection occurs daily by operators and any defects recorded on daily inspection sheets.

5.3 Asset Age and Remaining Useful Life

The age of the asset is shown in the asset register by year and month of purchase. The remaining useful life of the asset is determined by the optimum replacement timing (point) for a vehicle or an item of plant based on a combination of utilisation in either kilometres or engine hours, and time, to achieve the lowest average annual cost during the life of the machine.

The objective is to replace a fleet asset at its optimum replacement point which is near when the depreciation cost curve intersects the increasing cost curve as depicted in Figure 5.3.

Figure 5.3 - Optimum Replacement Point

Actual depreciation figures show two distinct steep drops in resale value. The first significant drop is immediately post purchase. The second drop is prior to a major component overhaul, which is when second hand buyers are aware of a large impending maintenance bill.

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In practice national benchmarks are used as a guide to optimum replacement and these are published in the IPWEA best Practice Plant & Vehicle Management Manual – refer Table 5.3.

Table 5.3 - Optimum Replacement Timing – Plant & Heavy Vehicles

Group/Type National Annual

Benchmark Utilisation Engine Hrs/Km Travelled

Optimum Replacement Timing

Years KM/Hrs

Grader 1,000 Hrs 10 8,000 Hrs

Backhoe Loader *650 Hrs 7 5,000 Hrs

Loader 800 Hrs 8 8,000 Hrs

Skid Steer *450 Hrs 7 5,000 Hrs

Excavator (15tonne) 1,000 Hrs 10 8,000 Hrs

Excavator (8tonne) 800 Hrs 10 8,000 Hrs

Excavator (3.5tonne) *450 Hrs 8 5,000 Hrs

Rubber Tyred Roller 500 Hrs 10 5,000 Hrs

Vibrating Drum Roller 500 Hrs 8 5,000 Hrs

Mower Front Deck 72inch 500 Hrs 5 2,000 Hrs

Mower 38-52 inch *350 Hrs 7 2,000 Hrs

Tractor (PTO Hrs) 75+HP 800 Hrs 8 5,000 Hrs

Tractor (PTO Hrs) 45-75HP 500Hrs 8 5,000 Hrs

Tractor (PTO Hrs) 25-45HP 300Hrs 8 5,000 Hrs

Rear Lift Compactor **1,000Hrs 10 8,000 Hrs

Side Lift Compactor **1,700 Hrs 8 8,000 Hrs

Landfill compactor 1,000Hrs 10 8,000 Hrs

Landfill Wheel Loader 1,000Hrs 10 8,000 Hrs

Road Sweeper 1,700 Hrs 8 8,000 Hrs

Car Park/Footpath Sweeper 1,000 Hrs 8 5,000 Hrs

Wood chipper *350 Hrs 8 5,000 Hrs

Bus Mini 20,000 Kms 8 150,000 Kms

Cars & Utilities 20,000 Kms 5 120,000 Kms

Notes:

*New benchmark to be confirmed by IPWEA Fleet Panel **Engine hours should be used not km travelled The stage of deterioration of the assets is reflected in their replacement timing in the 10

year replacement plan refer Appendix A.

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6 Asset Planning

In order to meet the target service levels, forward planning in relation to the acquisition, maintenance and disposal of assets need to be undertaken.

6.1 Capital Works Program

The capital works program for plant and fleet assets is the 10 year replacement plan.

The Council maintains a rolling 10 year plant replacement program which identifies assets to be replaced based on age, utilisation and condition.

6.2 Valuation

Valuation is an important factor in fleet assets and the aim is to changeover items before excessive maintenance and repair and downtime costs start to occur and impact on resale values. This is the trigger point for an increase in depreciation and reduced resale value.

Fleet values are obtained from a number of sources – refer Table 6.2.

Table 6.2 – Fleet Valuation Sources

Asset Type Valuation Source

Plant Auction houses

Heavy Vehicles Glasses dealer guide and auction houses

Light vehicles Red book or Glasses dealer Guide

Fleet assets should be re-valued annually both in terms of the anticipated new price and projected resale value of the current asset. This process also leads to a revised 10 year capital replacement program and is used in the annual review of internal hire rates.

6.3 Renewal/Replacement Program

The Renewal/Replacement program is also known as the fleet 10 year replacement program which is detailed in Appendix 1. The summary net capital requirements for the renewal plan are detailed in Section 6.6.

Table 6.3 identifies renewal strategies and associated actions.

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Table 6.3 – Renewal Strategy Actions

Renewal Strategy Actions

To Maintain a 10 year replacement plan for Fleet Assets.

Annual revision of 10 year replacement plan to include replaced, additional or disposed fleet assets

Annual revision of purchase price and resale value

Annual revision of internal hire rates for fleet assets

To build replacement reserves for Fleet Asset replacement.

Fleet replacement reserve funded through depreciation component of internal hire rates

To ensure fleet assets are in a safe and operational condition.

Scheduled maintenance as per manufacturer’s recommendations

Minimum 6 monthly safety checks

Recording of maintenance failures and condition reports for fleet assets

6.4 Asset Disposal Plans

The Council currently does not have a formal asset disposal plan or policy. Assets are maintained when required and if funding permits, until such time as they are no longer serviceable.

Prior to writing off or disposal of a fleet asset it is necessary to complete a Fleet Changes Notification form.

The disposal of the Council’s fleet assets is by means of trade in, public auction conducted by licensed auctioneers in Brisbane, online auction and local auction for items such as whipper snippers etc.

Care needs to be taken in selling goods that might not meet safety standards or may have contingent liabilities. Under new National Harmonisation OHS laws the Council must ensure a risk assessment is conducted on items prior to disposal.

Any assets included on the plant & vehicle asset list that are not current need to be removed from the asset list as they will otherwise be impacting on the 10 year replacement plan.

6.5 Alternatives to Asset Ownership

While ownership of fleet assets is preferred a fully maintained operating lease can provide a competitive alternative provided the utilisation of the item is predictable. If utilisation is not predictable there is potential for cost penalties where utilisation exceeds the agreement or in the case of underutilisation, unnecessary overpayment.

In regard to heavy vehicles and plant, where equipment has a predictable utilisation such as waste collection vehicles and road sweepers, leasing can be very competitive. If leasing is to be considered, it should be restricted to high capital cost and known utilisation items such as road maintenance graders.

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6.6 Asset / Financial Sustainability

Key Goal 4 of Council’s Asset Management Strategy is:

“Identify the maintenance and renewal ‘shortfall’ and any renewal and replacement

‘backlogs’ for all asset groups.”

The Council’s plant and vehicle fleet has an estimated replacement value of $32,971,757 including major plant, heavy vehicles, light vehicles and small plant but not including miscellaneous minor items of equipment such as brush cutters, whipper snippers, blowers etc. This significant investment to council must be maintained over the useful life of the assets, and future maintenance, renewal and upgrades must be planned for and funded. The net replacement value is $23,549,757.

Exc GST Exc GST

Replacement Value Resale Value

*Heavy Fleet $26,805,420 $7,165,500

Light Fleet $6,166,337 $2,256,500

Total $32,971,757 $9,422,000

Net Replacement $23,549,757

*Includes small plant

10 Year Plant & Vehicle Replacement Summary Funding Requirement (excl GST)

Year

1 2 3 4 5 6 7 8 9 10

2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25

Heavy $4,902,825 $2,516,045 $2,851,205 $2,610,591 $4,275,244 $2,321,583 $2,621,070 $2,627,503 $5,459,125 $5,300,204

Light $555,739 $680,060 $1,282,587 $1,041,571 $766,298 $791,212 $753,759 $1,069,074 $1,035,948 $831,237

Total $5,458,565 $3,196,105 $4,133,792 $3,652,162 $5,041,542 $3,112,795 $3,374,829 $3,696,577 $6,495,073 $6,131,441

Note: The full 10 year plan is provided in the fleet asset register XL file Appendix A.

Figure 6.6 – 10 Year Replacement Plan Funding Bar Chart

$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25

10 Year Plant & Vehicle Replacement Funding Summary

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The 10 year plan shows an average net annual funding requirement of just over $4,429,288 is required based on the optimum plant & heavy vehicle changeover points recommended in the IPWEA best Practice Plant & Vehicle Management Manual. Light fleet changeover is based on 5 years/150,000km. The current funding gap for renewals is $1,029,277, i.e. the difference between the Year 1 funding requirement of $5,458,565 and the average annual funding requirement of $4,429,288. However, as the requirement in year 2 is only $3,196,105 and together with extending the life of some items subject to a risk analysis it is not unreasonable to spread the gap over the first 2 years.

Although significant, the funding gap is manageable over time and can be addressed in a number of ways including:

1. Conduct a business case review for low utilisation items with the aim of rationalisation where practical or deferring replacement subject to an operational risk analysis.

2. Deferring low utilisation items until year 2 of the plan 3. Leasing heavy plant and vehicles with predictable utilisation such as the graders rather

than deferring their replacement.

Refer Section 10.2.

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7 Operational and Maintenance Planning

7.1 Procedures

Efficiency in the scheduled mechanical maintenance is pivotal to the efficiency of the other operational departments at the Clarence Valley Council.

7.1.1 Maintenance Standards and Specifications

Manufacturer’s of fleet assets provide standards for both the timing (engine hours/kilometres travelled) of scheduled services and the specification for the preventative maintenance work that should be undertaken.

The risk of not following those standards includes:

loss of warranty (during a warranty period) increased downtime due to breakdowns and liability being placed on the asset owner

Table 7.1 identifies preventative maintenance strategies.

Table 7.1 – Planned Maintenance Strategies

Strategy Activities

Driver/Operator initiated

Daily and Fortnightly inspections by drivers/operators (must be recorded in duplicate)

Documenting/reporting defects to workshop staff Arrange unscheduled work if required Document maintenance failures

Preventative Maintenance

Servicing

Maintenance schedules as per manufactures specification Compare scheduled to unscheduled – aim 50/50 Recording of maintenance performed, labour and materials used Maintain register of maintenance issues and condition reports Prioritisation of maintenance work to minimise operational downtime Use of genuine parts Oil sampling and analysis on major plant items to include high

utilisation items beyond manufacturer’s warranty periods as an important preventative maintenance tool

Safety Inspections

All plant including minor items - Min 6 months Major high maintenance plant such as road sweepers – fortnightly Small engine plant/equipment - Weekly safety check by the operator

and a minor service every 6 months by a mechanic

Scheduled Maintenance

Plant and Vehicle checks are undertaken by operators every morning before any Plant or Vehicle leaves the Depot or starts operation onsite.

As a minimum Manufacturer’s recommendations should be adopted. There is also a need for proactive safety checks in addition to Manufacturer’s scheduled servicing. It is anticipated that the proactive safety requirements required in the National Heavy Vehicle Maintenance Management Accreditation guide will eventually apply to all internal maintenance facilities.

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Maintenance Management Accreditation encourages heavy vehicle operators to take more responsibility for servicing their vehicles regularly and ensuring their vehicles are safe at all times. It has been developed to provide clear procedures for ensuring vehicles are well maintained, and to reduce down time associated with breakdowns and annual inspections. It will also lead to greater road safety. Further information can be obtained from the National Heavy Vehicle Accreditation Scheme (NHVAS).

The frequency of safety checks are even higher for major plant items such as road patching vehicles (high utilisation, high risk maintenance items) to ensure downtime is minimised. For example:

replacing brake linings well before they cause subsequent damage to drums replacing bearings and bushes before they can cause any additional failure or safety risk

operating outside their known wear tolerances

Small engine plant and equipment should be subject to a weekly safety check by the operator and a safety inspection every 6 months by a mechanic.

Workshop Maintenance Processes need to comply with the eight (8) step maintenance management process (chain of responsibility requirements) detailed in the IPWEA Plant & Vehicle Management Manual.

7.1.2 Maintenance Service Level Agreement

As part of the asset improvement process a maintenance service level agreement is recommended with all external service providers.

Minimum service standards (scheduled servicing) for fleet assets are established by fleet asset manufacturers. The other part of the equation is the timing of the service.

In order to reduce downtime for operations and meet the required levels of service, it is essential for the workshop to coordinate service schedules with operational requirements.

7.2 Maintenance and Operating Costs

Maintenance costs are not expected to significantly increase if the Council adheres to the optimum replacement benchmarks in Table 5.3.

Operations and maintenance budgets are determined annually and documented in the budget.

7.3 Operations and Maintenance KPIs

Key performance indicators (KPIs) for operations and maintenance activities are available from the IPWEA best practice Plant & Vehicle Management Manual 3rd Edition and include:

(1) Utilisation

Measuring actual utilisation and comparing to national benchmarks and triggers for an operational or business case review.

(2) Optimum Replacement Points

Adopting national replacement benchmarks and conducting a risk analysis prior to holding beyond the benchmarks.

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(3) Whole of Life Costs

Using whole of life costs in purchase decisions and in calculating internal hire rates for full cost recovery.

(4) Downtime Costs

Recording the total cost of downtime.

(5) Maintenance Failure Records

Recording the reasons for failures not just the failure.

(6) Flat Rate Labour Hours

Including labour flat rates in service level agreements with external service providers for scheduled servicing and maintenance.

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8 Risk Management

Key Goal 5 of Council’s Asset Management Strategy is to:

Develop comprehensive Risk Management Plans for all major asset groups.

There are numerous risks associated with fleet assets. The focus in this plan is on risk reduction strategies and identifying actions to minimise risk to the asset and the asset user. We look at three (3) areas of risk and these are summarised in Table 8.1.

Table 8.1 - Risk Management Summary

Type of Risk Management Strategy

Purchase Risk Specifications to be descriptive not prescriptive

Operational Assessment prior to purchase

Use of weighted analysis for tender assessment

Compliance requirements

Operating Risk Operator/Driver induction

Continuous staff training

Risk assessment on new items

Ensure driver/operator has the appropriate licence

Maintenance Risk Daily/weekly operator checks

Maintaining detailed records

Use of genuine parts

Programmed safety checks

Repairs to manufacturer’s specifications

Oil sampling and analysis

8.1 Purchase Risk

8.1.1 Specifications to be descriptive not prescriptive

In writing specifications it is important to give the supplier all of the information about what the item will be used for to avoid the purchaser accepting liability risk for:

The product if what is specified cannot meet the requirements of job Personal injury as a result of the item being incorrectly used

The specification should be structured to provide clarity for suppliers in preparing tender offers and for assessment of the offers.

A performance based approach is preferred to a prescriptive specification. A performance based approach provides guidelines outlining the performance requirements of the item which then allows a supplier the opportunity to submit new technology and innovative solutions to meet the purchaser’s needs.

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8.1.2 Operational Assessment Prior to Purchase

An operational assessment should be undertaken when an item is to be changed. This should be done in liaison with the operators and include a review of the specification to meet operational needs where applicable. Operators will appreciate the time taken to provide for operational needs, and opportunities to save operational and capital costs may be found through the consultation process. All manufacturers design plant/vehicles to within load and operational tolerances. Operators need to be aware of these tolerances as overstressing vehicles can cause substantial failures resulting in increased costs.

8.1.3 Use of Weighted Analysis for Tender Assessment

The tender documents shall clearly set out the tender assessment criteria and its relative weighting to enable tenderers to identify how the assessment will be made and to enable quantifiable and meaningful feedback to all tenderers following award of the tender. The criteria to be weighted and the weightings need to be considered for each tender and should include:

Tender price offer incorporating whole of life costs Operational requirements Mechanical assessment Warranty, service and parts backup Environmental and safety issues

The methodology provided in the IPWEA best practice Plant & Vehicle Management Manual is recommended for use.

Involving relevant staff is particularly important in the purchase of replacement and new plant to ensure the suitability of the plant required and ownership of the decision at end user level. This is also a risk management strategy.

8.1.4 Compliance Requirements

Compliance requirements are the mandatory minimum requirements of a specification. For example, minimum horsepower, minimum operating weight, type of steering, type of tyres, type of fuel, maximum emission standard along with a range of requirements which are dictated by the functions and roles required to be performed.

The compliance requirements must be structured to allow an assessment of whether the plant or vehicles on offer from the range available to the tenderer will meet the requirements of the buyer. The compliance requirements must be task or function orientated and not biased towards one particular manufacturer.

8.2 Operating Risk

8.2.1 Operator/Driver Induction

On taking delivery of a new item there must be a driver/operator induction which occurs at handover. The induction involves showing the driver/operator safety and operating features and daily maintenance requirements.

8.2.2 Continuous Staff Training

Staff must be adequately (and continuously) trained in the proper use of plant/vehicles/equipment. Operator training must be a requirement of the supplier on delivery

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of the item and this should be included in the tender. Operators are responsible for daily safety and maintenance checks and operational supervisors are responsible for ensuring this takes place and to follow up on any faults.

8.2.3 Undertake a Risk Assessment on New Items of Plant/vehicles

OH&S legislation places a positive obligation on employers and site/contract controllers to provide a safe place of work, specifically requiring that all plant & equipment is safe for use.

Suppliers of plant & equipment also have an obligation to provide all relevant hazard and safety information to a purchaser of an item. State Regulations & the associated Code of Practice specifies the requirement on employers to conduct plant & equipment risk assessments.

If you supply, operate or control plant & equipment in a workplace, conducting a risk assessment and developing a safe system around plant is essential.

AS/NZS 4360 Risk Management Standard clarifies and confirms the process of hazard identification, risk assessment and control to be the most effective process to conduct a risk assessment. It specifies a 3 stage process, and the use of the “consequence/likelihood matrix” for risk rating, and the “hierarchy of controls”. AS/NZS 4360 is effectively echoed in State regulations and Codes of Practice, which provide a clear expectation of employers for the process and form of plant & equipment risk assessments.

A risk assessment should be required from suppliers as part of the tender process for new plant. The Council should also ensure a risk assessment is undertaken after delivery and prior to operation of the item.

8.2.4 Ensure Staff have the Appropriate Licence to Operate/Drive

It is the responsibility of Operational supervisors to ensure that their staff holds the necessary licenses for the work to be performed.

8.3 Maintenance Risk

Council doesn’t have a Safety Management System which details all works and records, including risks. However, all works are documented in the Works and Assets system associated with Finance 1. Categories include Reactive Maintenance, Vandalism, Accident Damage, Operator Damage, Preventative Maintenance/Inspections, Tyre Service/Replacements, Vehicle Changeovers, Registrations Inspections/Checks, Vehicle Recalls.

Risk in maintenance is managed through the following strategies.

8.3.1 Daily Checks

Operators must complete a daily (in some cases weekly) safety check before driving/operating plant and vehicles. Booklets are maintained for all vehicles and items of plant.

8.3.2 Maintaining Detailed Records

Whether repairs and maintenance are conducted in house or by external contractors good recording and monitoring systems need to be in place. This is to ensure that repair and maintenance times are controlled, performance standards are met and that accurate records of each repair are kept.

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Apart from monitoring cost and performance, detailed records of servicing and repair and maintenance, are essential to avoid the issue of liability in the case of operational accidents being open to question.

Good records also provide the basis for feedback to operations supervisors on the reasons for failures when a failure is due to either the operator or inappropriate use of the item. This provides the supervisor with the information needed to take corrective action with the operator.

8.3.3 Use of Genuine Parts

Genuine manufacturer’s parts should be used in all repairs and maintenance wherever possible. Warranty on genuine spare parts often ensures subsequent premature failures are also covered by warranty. Where evidence can be produced that genuine parts have been used this will normally improve the resale value.

8.3.4 Programmed Safety Checks

Safety checks on every item of plant and vehicle are critical.

Miscellaneous plant must be checked every year as a minimum. Low utilisation plant should be checked and serviced regularly (every six months

minimum) to ensure there is no downtime accumulated from flat batteries and the like when the plant or vehicle is required for operational use.

8.3.5 Repairs to Manufacturer’s Specifications

When specifying repairs, ensure that the repair is undertaken to the plant or vehicle to manufacturers’ specifications. In many circumstances items are repaired just to keep them running, but this often causes more failures. Where repairs are undertaken by an in-house workshop to manufacturer’s specification there is a greater likelihood that warranty claims will be accepted.

8.3.6 Oil Sampling and Analysis

Oil Analysis is an important risk management tool to predict failures and should be an integral part of the condition monitoring program of the fleet even beyond warranty. An oil analysis program can identify abnormal trends and pinpoint the wearing components as well as the severity of wear taking place. This allows for appropriate action to be taken rather than ‘unscheduled reactions’.

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9 Data and Information Systems

9.1 Asset Storage

Asset data are currently stored using a combination of MS Excel spreadsheets and the TechnologyOne financial system. The storage and maintenance of the asset data are overseen by the Council’s Corporate Services Department.

Fleet management information is being collected but there is currently limited effective management reports other than those generated manually. Without reporting on key performance indicators it is difficult to effectively manage the fleet.

Management reporting on fleet key performance indicators is a priority improvement action.

9.2 Fleet Management Reporting

The minimum output reports for managing fleet assets are detailed in Table 9.2.

Table 9.2 – Asset Management Reporting – Fleet Assets

Report Item Explanation

Asset Register Plant, vehicle & equipment list - includes the plant number, the make, the model, the registration number, serial number, supplier, the purchase date and the current engine hour and/or kilometres registered on that plant item

Utilisation Provides data on actual utilisation versus projected utilisation

Performance Measures

Utilisation to meet budget projections

Use in optimum replacement changeover in addition to age

Fuel Consumption In litres per 100km’ or litres/engine hrs but also ‘over a given period per plant item and/or per department

Identify exceptions and investigate

Maintenance Failure Records

Type of failure and reason for the failures by driver and/or owner


Maintenance providers to report on reasons for failures and these to be reviewed monthly by Council management

Downtime Measure the time associated with an item of the fleet being out of action for repairs or maintenance other

than the time spent working on the item

Identify total downtime

10 Year Replacement program

Based on km or engine hours or/years


Using whole of life costing and setting internal hire rates to reflect full cost recovery

Building a reserve fund sufficient to meet annual replacement requirements

Income & Budget Vs Actual

Providing a detailed analysis of budget expenditure, verses actual and allowing for adjustments to internal hire rates to eliminate overrun and under-recovery

Monthly review and exception report

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10 Funding Considerations

10.1 Funding Strategies

Funds for plant and vehicle renewal/replacement program are available from the following sources (table 10.1):

Table 10.1 – Fleet Funding Sources Summary

Item Description Funding Sources

Creation/ Acquisition

Expenditure on a new asset to increase a level of service.

Loans, External Funds, Reserves General Rates Operating Lease

Maintenance Expenditure on an existing asset related to the ongoing up

keep to ensure it meets its useful life. Internal Hire Rates

Operations Activities of Councils various service providers (users of fleet)

Capital, maintenance and service budgets

Renewal/ Replacement

Expenditure on renewal at optimum replacement of the asset.

Depreciation Reserves

Internal Hire Rates Leasing

Disposal Income received from sale of fleet item Purchaser of item sold

10.2 Management of the Funding Gap

A four step process is recommended to address the funding gap.

Step 1 - Conduct a business case review for low utilisation items with the aim of rationalisation where practical or deferring replacement subject to an operational risk analysis.

Step 2 - Consider outsourcing cartage of road making materials

Step 3 - Deferring low utilisation items until year 2 of the plan

Step 4 - Leasing heavy plant and vehicles with predictable utilisation such as the graders rather than deferring their replacement.

Buying second hand is always an option but items should not be considered that are beyond optimum replacement benchmarks.

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11 Roles and Responsibilities

The following provides an overview of the roles and responsibilities in relation to the management of plant and vehicles.

Table 11.1: Asset Management - Roles and Responsibilities

Role Responsibilities

Director Works & Civil Fleet Asset Management is overseen by the Director Works & Civil

The Director Works & Civil is responsible for

Supporting the asset management initiative across the organisation

Obtaining and managing organisational commitment

Communicating asset management objectives to staff

Overseeing the implementation, review and audit of the Asset

Management Plans

Reporting on the performance of the asset management plan in the

annual reports

Monitoring finances and developing the long term financial plan

Linking asset management with other organisational plans and

documents

Infrastructure Planning & Asset

Strategy Coordinator

The Infrastructure Planning & Asset Strategy Coordinator shall be

responsible for:

Update the asset management plan as required

Implementing, monitoring and reporting on the performance of the

asset management plan

Assessing performance of assets against service levels

Updating and maintaining the technical asset register

Liaising with the finance office to ensure data in the financial asset

register is kept up to date and accurate

Entering data related to plant/fleet into registers

Manager Civil Services The Manger Civil Services shall be responsible for:

Monitoring and managing budget

Developing and implementing capital, renewal, operations and

maintenance works programs

Ensure technical asset register is up to date

Fleet Coordinator Shall be responsible for ensuring:

Routine maintenance works are undertaken and recorded in log book

Condition assessment of plant and fleet are undertaken regularly and

recorded on inspection sheets

Corrective action is undertaken such that the plant/fleet remains

effective and operable

ITEM 15.019/16, of 82


12 Plant & Fleet Asset Management Improvement Strategy

The following action plan has been developed to focus on enhancing the quality and reliability of plant & fleet asset data and improving performance of fleet assets. The action plan is ambitious and will likely need to have timing pushed out.

Table 12.1: Asset Management Improvement Plan

Action Timing

1 Monitoring Performance and Reviewing Service Levels

1.1 Measure and report on IPWEA Plant & Vehicle Management Manual KPIs/Levels

of Service 2016-17

1.2 Record fuel usage and odometer/engine hour meter readings each time an item is

refuelled. Ongoing

1.3 Calculate and report on average annual utilisation Monthly

1.4 Adopt the 10 year asset replacement plan utilising the optimum replacement

industry benchmarks as a guide 2015-16

1.5 Adopt target Levels of Service and review annually Annually

2 Developing the Demand Management Strategy

2.1 Assess current and future services expected to be delivered by the Council and

anticipated Council staff / workforce projection

Identify any new asset required to meet expected demands with indicative costs

(subject to a business case)

2016 - 2017

Annually

2.2 Review new and replacement fleet based on 10 year capital and maintenance

work programs and reflect in the 10 year plant & vehicle plan Annually

3 Reviewing and Updating Quality of Asset Information

3.1 Undertake condition assessment of all plant and fleet held beyond the

recommended optimum replacement points

2014 – 2015

Annually

3.2 Review data stored in the plant asset register and update as required to ensure

accuracy of information

Annually

3.3 Investigate fleet management reporting options to report on IPWEA plant & fleet

KPI’s (See 1.1) 2015-16

4 Data Analysis and Updating Asset Valuation Data

4.1 Review existing asset financial data:

Current Replacement Costs, trade in or disposal value

Annual and Accumulated Depreciation (based on condition assessment

and updated asset lives)

Written Down Value (fair value/insurance value)

Annually

5 Fleet Management Reporting

5.1 Implement fleet management reporting on key performance indicators. This can

be achieved without council owning its own software 2016-17

5.2 Require external service providers to not only record maintenance failures but

also the reasons for failures and this be reported to the Council on job cards for

input into the management reporting system

2016-17

ITEM 15.019/16, of 82


Action Timing

6 Maintenance

6.1 Determine preventative planned maintenance program based on manufacturers

requirements based on time or utilisation targets

Annually as part of

budget process

6.2 Develop and update planned maintenance program Annually as part of

budget process

7 Risk Management

7.1 Review risk register and update as required Ongoing

7.2 Adopt risk management strategies Ongoing

8 Review 10 Year replacement program and associated Financial Plan

8.1 Review and update the 10 year replacement program based on IPWEA P&VMM

optimum replacement triggers (age/utilisation)

Annually as part of

budget process

8.2 Ensure accurate whole of life costing for asset purchase tender assessment and

“budget” internal hire rates

Ongoing

9.0 Staff Training / Skills and Knowledge Building

9.1 Develop and implement training program for staff including:

Best practice plant & vehicle management (Consider IPWEA Fleet

Management Certificate)

Risk assessment

Ongoing

9.2 Review and update staff responsibilities as required Annually

ITEM 15.019/16, of 82


13 Asset Performance Review and Plan Evaluation

This asset management plan is a living document; as such, it should be reviewed and revised regularly to ensure the data is up to date, the costs and expenditure amounts are accurate and the service levels as documented in this current plan is relevant.

This plan will remain in place until it is replaced with an updated version. The plan should be reviewed and updated annually.

ITEM 15.019/16, of 82

APPENDIX A

PLANT & FLEET ASSET REGISTER

ITEM 15.019/16, of 82

Clarence Valley Council

Appendix A Uniqco Report - Light Fleet

Register and Replacement Plan

00010105 Light Fleet BY04LX Toyota Rav4 LEASEB 31/03/2014 34,370.20 31,245.64 10,000.00 22/06/2015 49,308 5 150000 22/12/2017 3.7 21,246$

00010205 Light Fleet BZ92GK Toyota Hilux LEASEB 29/07/2014 40,920.00 37,200.00 12,000.00 30/05/2015 40,020 5 150000 14/09/2017 3.1 25,200$

00010306 Light Fleet BY02LX Toyota Rav4 LEASEB 25/03/2014 35,099.20 31,908.36 10,000.00 22/06/2015 59,185 5 150000 18/05/2017 3.2 21,908$

00010404 Light Fleet BU07ZV TOYOTA RAV4 POOL 16/05/2013 34,638.20 31,489.27 12,000.00 12/06/2015 40,708 5 150000 15/05/2018 5.0 19,489$

00010505 Light Fleet CB67PE Toyota Rav4 GX LEASEB 22/04/2015 31,806.20 28,914.73 10,000.00 23/06/2015 6,786 5 150000 21/01/2019 3.8 18,915$

00010604 Light Fleet BT84YR TOYOTA RAV4 LEASEB 12/04/2013 33,696.20 30,632.91 10,000.00 23/06/2015 80,806 5 150000 9/05/2017 4.1 20,633$

00010704 Light Fleet BM68VF TOYOTA COROLLA LEASEB 19/12/2011 24,110.20 21,918.36 10,000.00 27/05/2015 69,059 5 150000 17/12/2016 5.0 11,918$

00010805 Light Fleet BX05WZ Holden Colorado LEASEB 6/03/2014 44,132.00 40,120.00 16,500.00 22/06/2015 56,212 5 150000 19/08/2017 3.5 23,620$

00010907 Light Fleet BV23QT Holden Colorado LEASEB 5/05/2014 45,359.00 41,235.45 16,500.00 22/06/2015 66,689 5 150000 18/11/2016 2.5 24,735$

00011105 Light Fleet CB78BS Holden Colorado 4x4 Dual CabCOMMUTE 17/12/2014 43,757.00 39,779.09 15,500.00 22/06/2015 17,103 5 150000 14/06/2019 4.5 24,279$

00011205 Light Fleet BX19MC Holden Commodore LEASEB 29/08/2014 33,563.00 30,511.82 10,000.00 22/06/2015 46,630 5 150000 10/04/2017 2.6 20,512$

00011302 Light Fleet BG87PQ MITSUBISHI TRITON OPERATE 6/08/2010 39,052.00 35,501.82 14,000.00 10/06/2015 59,267 5 150000 5/08/2015 5.0 21,502$

00011405 Light Fleet BZ87GK Toyota Rav4 LEASEB 31/07/2014 34,173.00 31,066.36 10,000.00 22/06/2015 34,941 5 150000 30/05/2018 3.8 21,066$

00011505 Light Fleet CA22KM Subaru Forester LEASEB 23/09/2014 32,545.00 29,586.36 10,000.00 28/05/2015 19,571 5 150000 22/09/2019 5.0 19,586$

00011605 Light Fleet CC00VK Toyota Aurion AT-X LEASEB 9/06/2015 30,132.20 27,392.91 9,500.00 29/06/2015 1,224 5 150000 7/06/2020 5.0 17,893$

00011702 Light Fleet AW82YV TOYOTA HI-ACE OPERATE 12/09/2008 48,651.00 44,228.18 12,000.00 11/06/2015 189,781 5 150000 11/09/2013 5.0 32,228$

00011805 Light Fleet BV46GF TOYOTA RAV4 LEASEB 4/12/2013 33,718.20 30,652.91 10,000.00 22/06/2015 88,533 5 150000 18/07/2016 2.6 20,653$

00012005 Light Fleet CB89PE Subaru Forester LEASEB 27/11/2014 32,072.00 29,156.36 10,000.00 23/06/2015 17,750 5 150000 19/09/2019 4.8 19,156$

00012104 Light Fleet BX91WD Toyota Corolla POOL 11/03/2014 21,528.00 19,570.91 9,000.00 13/06/2015 27,013 5 150000 10/03/2019 5.0 10,571$

00012204 Light Fleet BM64BG MITSUBISHI TRITON LEASEB 26/09/2011 38,781.00 35,255.45 12,000.00 15/07/2015 107,170 5 150000 24/09/2016 5.0 23,255$

00012307 Light Fleet CC09VK Toyota Gluger LEASEB 20/05/2015 51,776.00 47,069.09 18,500.00 22/06/2015 3,213 5 150000 7/08/2019 4.2 28,569$

00012404 Light Fleet BT38HX TOYOTA RAV4 LEASEB 28/03/2013 34,336.20 31,214.73 10,000.00 22/06/2015 73,300 5 150000 22/10/2017 4.6 21,215$

00012604 Light Fleet BX01MC Holden Colorado COMMUTE 19/05/2014 49,601.00 45,091.82 14,000.00 4/06/2015 20,910 5 150000 18/05/2019 5.0 31,092$

00012704 Light Fleet BT85DH TOYOTA COROLLA POOL 11/02/2013 23,757.20 21,597.45 10,000.00 11/06/2015 68,102 5 150000 10/02/2018 5.0 11,597$

00012804 Light Fleet CD55AP Subaru Forester 2.5i-L LEASEB 17/04/2015 31,935.00 29,031.82 10,000.00 10/05/2015 2,153 5 150000 5/09/2019 4.4 19,032$

00012904 Light Fleet BP66DV SUBARU FORESTER OPERATE 24/02/2012 32,419.00 29,471.82 10,000.00 10/06/2015 74,382 5 150000 22/02/2017 5.0 19,472$

00013006 Light Fleet CC22ML Toyota Rav4 GX LEASEB 25/03/2015 31,806.20 28,914.73 10,000.00 22/06/2015 9,844 5 150000 10/12/2018 3.7 18,915$

00013104 Light Fleet CB53PE Toyota Camry Altise POOL 24/03/2015 22,861.80 20,783.45 9,000.00 5/05/2015 3,258 5 150000 22/03/2020 5.0 11,783$

00013204 Light Fleet BR26GZ TOYOTA COROLLA OPERATE 30/07/2012 24,020.20 21,836.55 10,000.00 24/06/2014 49,343 5 150000 29/07/2017 5.0 11,837$

00013304 Light Fleet BY21LX Toyota Hilux OPERATE 6/05/2014 44,601.00 40,546.36 12,000.00 11/06/2015 19,607 5 150000 5/05/2019 5.0 28,546$

00013405 Light Fleet BY96YY Toyota Landcruiser OPERATE 18/06/2014 61,302.00 55,729.09 25,000.00 22/06/2015 33,755 5 150000 13/12/2018 4.5 30,729$

00013504 Light Fleet BS36QD HOLDEN COMMODORE LEASEB 19/03/2013 30,050.00 27,318.18 10,000.00 22/06/2015 74,181 5 150000 12/10/2017 4.6 17,318$

00013704 Light Fleet BX14MC Holden Colorado OPERATE 5/08/2014 39,318.00 35,743.64 14,000.00 5/05/2015 11,450 5 150000 4/08/2019 5.0 21,744$

00013803 Light Fleet BV04QT HOLDEN COLORADO OPERATE 26/11/2013 29,902.00 27,183.64 11,000.00 10/06/2015 22,636 5 150000 25/11/2018 5.0 16,184$

00013904 Light Fleet BT91YR TOYOTA RAV4 LEASEB 23/04/2013 33,685.20 30,622.91 10,000.00 22/06/2015 62,400 5 150000 22/04/2018 5.0 20,623$

00014003 Light Fleet BL74NV HOLDEN COLORADO ONCALL 13/12/2011 42,958.00 39,052.73 14,000.00 25/06/2015 96,335 5 150000 11/12/2016 5.0 25,053$

00014104 Light Fleet BW92SP MITSUBISHI TRITON ONCALL 25/06/2013 34,300.00 31,181.82 11,000.00 11/06/2015 48,977 5 150000 24/06/2018 5.0 20,182$

00014204 Light Fleet BX04MC Holden Colorado COMMUTE 30/05/2014 40,789.00 37,080.91 14,000.00 9/06/2015 28,515 5 150000 29/05/2019 5.0 23,081$

00014303 Light Fleet BS27QD HOLDEN COLORADO ONCALL 20/12/2012 29,986.00 27,260.00 11,000.00 11/06/2015 46,229 5 150000 19/12/2017 5.0 16,260$

00014403 Light Fleet BV02QT HOLDEN COLORADO OPERATE 7/11/2013 29,902.00 27,183.64 11,000.00 22/06/2015 26,949 5 150000 6/11/2018 5.0 16,184$

00014503 Light Fleet BZ45CB Holden Colorado 4x2 Single CabOPERATE 25/03/2015 33,789.00 30,717.27 9,500.00 21/05/2015 2,528 5 150000 23/03/2020 5.0 21,217$


00014704 Light Fleet CA24BH TOYOTA COROLLA OPERATE 22/10/2014 21,052.00 19,138.18 10,000.00 28/05/2015 11,100 5 150000 21/10/2019 5.0 9,138$

00014805 Light Fleet BS84TO MITSUBISHI TRITON OPERATE 3/12/2012 36,800.00 33,454.55 11,500.00 23/06/2014 56,880 5 150000 6/01/2017 4.1 21,955$


00015005 Light Fleet CD54AP Subaru Forester 2.5i-L OPERATE 16/04/2015 31,935.00 29,031.82 10,000.00 29/05/2015 2,153 5 150000 14/04/2020 5.0 19,032$


00015204 Light Fleet BT46MP HOLDEN COLORADO ONCALL 23/04/2013 42,482.00 38,620.00 14,000.00 11/06/2015 74,751 5 150000 3/08/2017 4.3 24,620$

00015304 Light Fleet BS04FM HYUNDAI SANTA FE LEASEB 14/11/2012 40,553.00 36,866.36 14,000.00 8/06/2015 50,118 5 150000 13/11/2017 5.0 22,866$

Replace every

yearsChange over

Current

Km

Travelled

(ODO)

Replacement

Time

Replacement

KM/HrsPurchase Price

(ex. GST)

1st Optimum

replacement dateModel

Main application (eg

Road Mtce)

Purchase Date

00/00/00

Purchase Price

(incl. GST)

Estimated

resale value ex

GST

Date of ODO

readingMakeFleet # Plant Type Rego #

ITEM 15.019/16, of 82




Replace every

yearsChange over

Current

Km

Travelled

(ODO)

Replacement

Time

Replacement


(ex. GST)

1st Optimum



Road Mtce)

Purchase Date

00/00/00

Purchase Price

(incl. GST)

Estimated

resale value ex

GST

Date of ODO



00015506 Light Fleet CA31TZ Toyota Hilux Dual Cab SR LEASEB 6/11/2014 46,395.21 42,177.46 14,000.00 23/06/2015 34,987 5 150000 14/07/2017 2.7 28,177$

00015604 Light Fleet BU84HF SUBARU FORESTER LEASEB 21/03/2013 32,503.00 29,548.18 10,000.00 23/06/2015 76,983 5 150000 12/08/2017 4.4 19,548$

00015705 Light Fleet CA23BH Toyota Rav 4 LEASEB 13/10/2014 33,657.20 30,597.45 10,000.00 23/06/2015 18,824 5 150000 12/10/2019 5.0 20,597$

00015805 Light Fleet BX79WD Toyota Rav 4 LEASEB 24/02/2014 34,111.00 31,010.00 10,000.00 22/06/2015 63,335 5 150000 12/04/2017 3.1 21,010$

00015904 Light Fleet BU99ZU MITSUBISHI TRITON LEASEB 25/06/2013 37,663.00 34,239.09 12,000.00 22/06/2015 68,161 5 150000 10/11/2017 4.4 22,239$

00016003 Light Fleet BP89NM TOYOTA LANDCRUISER OPERATE 29/05/2012 59,878.00 54,434.55 25,000.00 11/06/2015 80,935 5 150000 28/05/2017 5.0 29,435$

00016103 Light Fleet BE92SL TOYOTA LANDCRUISER OPERATE 18/02/2010 60,893.00 55,357.27 25,000.00 11/06/2015 117,535 5 150000 17/02/2015 5.0 30,357$

00016203 Light Fleet BT99YR TOYOTA HILUX OPERATE 14/05/2013 46,808.81 42,553.46 12,000.00 9/06/2015 35,443 5 150000 13/05/2018 5.0 30,553$

00016302 Light Fleet AV15FM TOYOTA HI-ACE OPERATE 22/05/2008 70,146.00 63,769.09 22,000.00 11/06/2015 109,663 5 150000 21/05/2013 5.0 41,769$

00016404 Light Fleet BY05LX Toyota Rav4 OPERATE 28/03/2014 33,968.20 30,880.18 10,000.00 27/05/2015 26,028 5 150000 27/03/2019 5.0 20,880$

00016504 Light Fleet BT97YR TOYOTA COROLLA LEASEB 10/05/2013 23,870.20 21,700.18 10,000.00 11/06/2015 35,879 5 150000 9/05/2018 5.0 11,700$

00016605 Light Fleet CC60MK Subaru Forester LEASEB 17/02/2015 30,700.00 27,909.09 10,000.00 22/06/2015 8,500 5 150000 16/02/2020 5.0 17,909$

00016705 Light Fleet CB56PE Toyota Camry Altise LEASEB 31/03/2015 24,111.80 21,919.82 9,000.00 22/06/2015 5,366 5 150000 29/03/2020 5.0 12,920$

00016804 Light Fleet BV01ZE TOYOTA COROLLA POOL 3/12/2013 22,987.20 20,897.45 10,000.00 20/05/2015 35,127 5 150000 2/12/2018 5.0 10,897$


00017004 Light Fleet BS03FM TOYOTA COROLLA LEASEB 13/11/2012 23,778.20 21,616.55 10,000.00 22/06/2015 56,034 5 150000 12/11/2017 5.0 11,617$

00017103 Light Fleet BY61FB Subaru Forester NA 13/03/2014 31,610.00 28,736.36 10,000.00 9/06/2015 30,554 5 150000 12/03/2019 5.0 18,736$

00017204 Light Fleet BR04MD TOYOTA COROLLA POOL 29/08/2012 24,035.20 21,850.18 10,000.00 5/06/2015 61,090 5 150000 28/08/2017 5.0 11,850$

00017305 Light Fleet CB76PE Subaru Forester 2.5i CVT LEASEB 10/11/2014 31,635.00 28,759.09 10,000.00 24/06/2015 14,346 5 150000 9/11/2019 5.0 18,759$

00017405 Light Fleet BX84WD Toyota Camry POOL 28/02/2014 25,539.00 23,217.27 9,000.00 3/06/2015 41,341 5 150000 24/09/2018 4.6 14,217$

00017503 Light Fleet BQ60UL TOYOTA HI-ACE OPERATE 24/07/2012 74,299.20 67,544.73 25,000.00 6/06/2015 78,340 5 150000 23/07/2017 5.0 42,545$

00017605 Light Fleet CB21BD Toyota Corolla Sedan LEASEB 5/02/2015 21,016.00 19,105.45 10,000.00 29/05/2015 14,789 5 150000 27/03/2018 3.1 9,105$

00017703 Light Fleet BV80RE HOLDEN COLORADO OPERATE 30/01/2014 40,611.00 36,919.09 14,000.00 26/05/2015 33,783 5 150000 29/01/2019 5.0 22,919$

00017803 Light Fleet BZ26PT Subaru Forester LEASEB 16/06/2014 31,796.00 28,905.45 10,000.00 22/06/2015 64,188 5 150000 29/10/2016 2.4 18,905$

00017903 Light Fleet BS08QE RENAULT KANGOO OPERATE 25/09/2012 24,629.29 22,390.26 9,000.00 25/05/2015 46,678 5 150000 24/09/2017 5.0 13,390$

00018004 Light Fleet BT86DH TOYOTA COROLLA OPERATE 15/02/2013 23,757.20 21,597.45 10,000.00 10/06/2015 70,950 5 150000 6/01/2018 4.9 11,597$

00018104 Light Fleet BU03ZV TOYOTA AURION LEASEB 14/05/2013 30,939.20 28,126.55 11,000.00 22/06/2015 74,368 5 150000 12/08/2017 4.2 17,127$

00018206 Light Fleet BV40ZE SUBARU FORESTER LEASEB 18/11/2013 32,451.00 29,500.91 10,000.00 22/06/2015 78,103 5 150000 7/12/2016 3.1 19,501$

00018306 Light Fleet CA12BH Toyota Rav4 LEASEB 13/10/2014 33,805.00 30,731.82 10,000.00 22/06/2015 35,711 5 150000 5/09/2017 2.9 20,732$

00018402 Light Fleet BJ53UE MAZDA BT-50 FREESTYLE OPERATE 11/04/2011 31,285.00 28,440.91 12,000.00 2/06/2015 67,094 5 150000 9/04/2016 5.0 16,441$

00018505 Light Fleet CA37TZ Toyota Rav4 LEASEB 25/11/2014 33,805.00 30,731.82 10,000.00 22/06/2015 21,351 5 150000 2/12/2018 4.0 20,732$


00018706 Light Fleet CB98PE Subaru Forester i LEASEB 15/12/2014 32,405.00 29,459.09 10,000.00 17/05/2015 13,853 5 150000 28/06/2019 4.5 19,459$

00018803 Light Fleet BM02LZ HOLDEN COLORADO OPERATE 20/12/2011 48,565.00 44,150.00 14,000.00 22/06/2015 56,959 5 150000 18/12/2016 5.0 30,150$


00019004 Light Fleet CA04BH Toyota Hilux LEASEB 10/09/2014 45,230.00 41,118.18 12,000.00 26/05/2015 32,497 5 150000 13/12/2017 3.3 29,118$


00019205 Light Fleet CC18BI Subaru Forester 2.5i LEASEB 29/01/2015 31,635.00 28,759.09 10,000.00 17/06/2015 13,897 5 150000 9/03/2019 4.1 18,759$

00019304 Light Fleet BU94ZU SUBARU FORESTER OPERATE 13/06/2013 32,574.00 29,612.73 10,000.00 4/06/2015 34,600 5 150000 12/06/2018 5.0 19,613$

00019405 Light Fleet CA28TZ TOYOTA AURION LEASEB 31/10/2014 27,510.00 25,009.09 11,000.00 22/06/2015 17,638 5 150000 30/10/2019 5.0 14,009$

00019504 Light Fleet BR46GZ TOYOTA COROLLA LEASEB 6/09/2012 24,043.20 21,857.45 10,000.00 19/06/2014 42,950 5 150000 5/09/2017 5.0 11,857$

00019605 Light Fleet BX45MC Toyota Rav4 LEASEB 20/02/2014 34,441.00 31,310.00 10,000.00 22/06/2015 62,250 5 150000 8/05/2017 3.2 21,310$

00019706 Light Fleet CC16VK Toyota Corolla Hatch LEASEB 3/06/2015 21,706.20 19,732.91 10,000.00 22/06/2015 1,833 5 150000 4/09/2019 4.3 9,733$

00019805 Light Fleet CA13BH TOYOTA CAMRY LEASEB 17/10/2014 25,231.80 22,938.00 9,000.00 22/06/2015 23,010 5 150000 21/03/2019 4.4 13,938$

00020005 Light Fleet BU08ZV TOYOTA KLUGER NA 24/05/2013 53,818.00 48,925.45 25,000.00 14/06/2015 48,024 5 150000 23/05/2018 5.0 23,925$

00020106 Light Fleet BV10ZE TOYOTA RAV4 LEASEB 10/12/2013 34,565.20 31,422.91 10,000.00 22/06/2015 64,845 5 150000 25/06/2017 3.5 21,423$

00020306 Light Fleet CC07VK Toyota Rav4 GX LEASEB 15/05/2015 31,256.20 28,414.73 10,000.00 25/06/2015 4,840 5 150000 5/11/2018 3.5 18,415$

00020405 Light Fleet BV14BV was BR44VPHOLDEN COLORADO ONCALL 26/11/2012 39,052.00 35,501.82 14,000.00 12/06/2015 94,320 5 150000 10/12/2016 4.0 21,502$

ITEM 15.019/16, of 82




Replace every

yearsChange over

Current

Km

Travelled

(ODO)

Replacement

Time

Replacement


(ex. GST)

1st Optimum



Road Mtce)

Purchase Date

00/00/00

Purchase Price

(incl. GST)

Estimated

resale value ex

GST

Date of ODO


00020506 Light Fleet CA45TZ Toyota Hilux 4x4 Dual Cab SRLEASEB 8/12/2014 47,649.21 43,317.46 14,000.00 26/05/2015 14,162 5 150000 2/11/2019 4.9 29,317$


00020903 Light Fleet BJ00AP TOYOTA LANDCRUISER OPERATE 31/12/2010 62,362.00 56,692.73 25,000.00 22/06/2015 110,000 5 150000 30/12/2015 5.0 31,693$

00021005 Light Fleet CD25TS Subaru Forester 2.5i-L LEASEB 20/05/2015 31,935.00 29,031.82 10,000.00 22/06/2015 4,860 5 150000 3/03/2018 2.8 19,032$

00021103 Light Fleet BW67DD HOLDEN COLORADO OPERATE 11/10/2013 42,583.00 38,711.82 14,000.00 15/05/2015 10,268 5 150000 10/10/2018 5.0 24,712$

00021204 Light Fleet BP51DV MITSUBISHI TRITON OPERATE 3/02/2012 39,808.00 36,189.09 12,000.00 29/05/2015 82,764 5 150000 1/02/2017 5.0 24,189$

00021303 Light Fleet BS62KV TOYOTA LANDCRUISER OPERATE 30/10/2010 65,890.00 59,900.00 25,000.00 24/06/2015 67,556 5 150000 29/10/2015 5.0 34,900$

00021403 Light Fleet BT81YR TOYOTA HILUX COMMUTE 11/04/2013 44,306.81 40,278.92 12,000.00 24/06/2015 35,100 5 150000 10/04/2018 5.0 28,279$

00021505 Light Fleet BT75YR TOYOTA COROLLA OPERATE 8/04/2013 23,478.20 21,343.82 10,000.00 10/06/2015 58,755 5 150000 7/04/2018 5.0 11,344$

00021606 Light Fleet BZ57PT Toyota Rav4 LEASEB 19/08/2014 33,712.00 30,647.27 10,000.00 24/06/2015 32,300 5 150000 23/07/2018 3.9 20,647$

00021705 Light Fleet CC12ML Toyota Hilux COMMUTE 6/03/2015 40,950.21 37,227.46 14,000.00 22/06/2015 10,897 5 150000 31/03/2019 4.1 23,227$

00021803 Light Fleet BN49TH TOYOTA HILUX COMMUTE 9/03/2012 47,878.71 43,526.10 14,000.00 26/06/2015 68,677 5 150000 8/03/2017 5.0 29,526$

00021903 Light Fleet BR45MT HOLDEN COLORADO OPERATE 26/10/2012 41,256.00 37,505.45 14,000.00 22/05/2015 64,499 5 150000 25/10/2017 5.0 23,505$

00022004 Light Fleet BV49GF TOYOTA LANDCRUISER COMMUTE 27/11/2013 62,729.00 57,026.36 25,000.00 22/06/2015 79,714 5 150000 7/11/2016 2.9 32,026$

00022104 Light Fleet BT25MP HOLDEN COLORADO LEASEB 21/02/2013 43,411.00 39,464.55 12,000.00 23/06/2015 84,883 5 150000 6/04/2017 4.1 27,465$

00022204 Light Fleet BN60EG MITSUBISHI TRITON COMMUTE 16/12/2011 28,206.00 25,641.82 12,000.00 11/06/2015 115,252 5 150000 28/06/2016 4.5 13,642$

00022304 Light Fleet BY76FF MAZDA BT-5O FREESTYLEOPERATE 5/04/2012 41,335.00 37,577.27 11,000.00 22/06/2015 90,544 5 150000 4/04/2017 5.0 26,577$

00022404 Light Fleet BT93YR TOYOTA AURION LEASEB 29/04/2013 30,954.20 28,140.18 11,000.00 10/06/2015 38,150 5 150000 28/04/2018 5.0 17,140$

00022903 Light Fleet BU00ZV TOYOTA HILUX OPERATE 14/05/2013 46,808.81 42,553.46 14,000.00 12/06/2015 41,307 5 150000 13/05/2018 5.0 28,553$

00023005 Light Fleet BY44UA Subaru Forester LEASEB 30/04/2014 32,505.00 29,550.00 10,000.00 22/06/2015 34,525 5 150000 20/04/2019 5.0 19,550$

00023203 Light Fleet BY60FB Subaru Forester OPERATE 25/02/2014 31,937.00 29,033.64 10,000.00 10/06/2015 17,275 5 150000 24/02/2019 5.0 19,034$

00023403 Light Fleet BS61QD MITSUBISHI TRITON OPERATE 2/11/2012 37,348.00 33,952.73 12,000.00 10/06/2015 80,195 5 150000 13/09/2017 4.9 21,953$

00023503 Light Fleet BJ65NR TOYOTA COROLLA OPERATE 11/03/2011 22,424.20 20,385.64 10,000.00 10/06/2015 70,630 5 150000 9/03/2016 5.0 10,386$

00023705 Light Fleet BZ36CB Holden Colorado 4x4 Dual CabOPERATE 22/01/2015 40,910.00 37,190.91 14,000.00 26/05/2015 8,235 5 150000 21/01/2020 5.0 23,191$

00023903 Light Fleet BS05FM HYUNDAI IX35 LEASEB 14/11/2012 36,598.00 33,270.91 12,000.00 4/08/2015 76,364 5 150000 13/11/2017 5.0 21,271$

00024005 Light Fleet BZ63PT Toyota Rav4 OPERATE 21/08/2014 34,108.20 31,007.45 10,000.00 19/06/2015 40,060 5 150000 24/09/2017 3.1 21,007$

00024105 Light Fleet BZ61PT Toyota Rav4 LEASEB 21/08/2014 33,708.00 30,643.64 10,000.00 28/05/2015 18,578 5 150000 20/08/2019 5.0 20,644$

00024203 Light Fleet BS35QD HOLDEN COMMODORE LEASEB 6/02/2013 36,553.00 33,230.00 11,000.00 13/06/2015 56,818 5 150000 5/02/2018 5.0 22,230$

00024404 Light Fleet CB77BS Holden Colorado LEASEB 25/11/2014 44,427.00 40,388.18 14,000.00 18/06/2015 24,250 5 150000 16/05/2018 3.5 26,388$

00024502 Light Fleet BJ60UE HOLDEN COLORADO OPERATE 29/04/2011 36,061.00 32,782.73 12,000.00 14/06/2015 89,995 5 150000 27/04/2016 5.0 20,783$

00024603 Light Fleet BU77HF SUBARU FORESTER LEASEB 14/03/2013 31,881.00 28,982.73 10,000.00 22/06/2015 84,136 5 150000 1/04/2017 4.1 18,983$

00024703 Light Fleet BZ29CB Holden Colorado LX Crew Cab 4x4COMMUTE 11/11/2014 39,005.00 35,459.09 12,000.00 25/05/2015 9,139 5 150000 10/11/2019 5.0 23,459$

00024803 Light Fleet BY42UA Subaru Forester POOL 23/04/2014 32,111.00 29,191.82 10,000.00 5/06/2015 42,452 5 150000 3/04/2018 3.9 19,192$

00024901 Light Fleet BM61VF HYUNDAI ILOAD ONCALL 8/12/2011 31,992.00 29,083.64 11,000.00 18/05/2015 81,061 5 150000 6/12/2016 5.0 18,084$

00025002 Light Fleet CTQ05G Toyota Kluger LEASEB 30/07/2014 63,914.00 58,103.64 25,000.00 22/06/2015 33,500 5 150000 2/08/2018 4.0 33,104$

00025101 Light Fleet BP45SG TOYOTA HI-ACE OPERATE 14/02/2012 32,905.50 29,914.09 11,000.00 1/05/2015 191,210 5 150000 21/08/2014 2.5 18,914$

00025201 Light Fleet BX85MB SUBARU FORESTER LEASEB 29/11/2013 32,210.00 29,281.82 10,000.00 12/06/2015 38,012 5 150000 28/11/2018 5.0 19,282$

00050005 Light Fleet BW50DD HOLDEN COLORADO COMMUTE 15/08/2013 44,912.00 40,829.09 12,000.00 12/06/2015 53,150 5 150000 14/08/2018 5.0 28,829$

00050104 Light Fleet BV24QT Holden Colorado OPERATE 13/05/2014 38,249.00 34,771.82 12,000.00 12/06/2015 25,557 5 150000 12/05/2019 5.0 22,772$

00050204 Light Fleet BU71ML HOLDEN COLORADO OPERATE 1/08/2013 37,082.00 33,710.91 12,000.00 12/06/2015 42,416 5 150000 31/07/2018 5.0 21,711$

00050303 Light Fleet BQ88YG HOLDEN COLORADO OPERATE 30/08/2012 32,020.00 29,109.09 12,000.00 12/06/2015 37,776 5 150000 29/08/2017 5.0 17,109$


00050506 Light Fleet BV22QT Holden Colorado LEASEB 5/05/2014 40,799.00 37,090.00 12,000.00 22/06/2015 51,028 5 150000 31/08/2017 3.3 25,090$

00050603 Light Fleet BV41ZE MITSUBISHI TRITON OPERATE 19/11/2013 36,187.00 32,897.27 11,000.00 22/06/2015 29,268 5 150000 18/11/2018 5.0 21,897$

00050703 Light Fleet BU01ZV TOYOTA HILUX OPERATE 1/05/2013 41,687.81 37,898.01 14,000.00 12/06/2015 37,115 5 150000 30/04/2018 5.0 23,898$

00050804 Light Fleet BR36VP HOLDEN COLORADO OPERATE 15/11/2012 37,247.00 33,860.91 12,000.00 14/06/2015 74,909 5 150000 14/11/2017 5.0 21,861$

00050904 Light Fleet CB84BS Holden Colorado 4x4 Dual CabCOMMUTE 25/03/2015 40,593.00 36,902.73 12,000.00 24/06/2015 3,293 5 150000 23/03/2020 5.0 24,903$

00051002 Light Fleet AW20UY HOLDEN RODEO OPERATE 17/12/2008 27,945.00 25,404.55 12,000.00 6/05/2015 63,400 5 150000 16/12/2013 5.0 13,405$


ITEM 15.019/16, of 82




Replace every

yearsChange over

Current

Km

Travelled

(ODO)

Replacement

Time

Replacement


(ex. GST)

1st Optimum



Road Mtce)

Purchase Date

00/00/00

Purchase Price

(incl. GST)

Estimated

resale value ex

GST

Date of ODO



00051303 Light Fleet BH30JL TOYOTA HILUX OPERATE 5/08/2010 44,554.81 40,504.37 14,000.00 7/06/2015 102,095 5 150000 4/08/2015 5.0 26,504$


00051502 Light Fleet BS11QE TOYOTA LANDCRUISER COMMUTE 3/05/2011 57,790.00 52,536.36 25,000.00 17/06/2015 68,628 5 150000 1/05/2016 5.0 27,536$

00051602 Light Fleet BG24UH HOLDEN COLORADO OPERATE 23/11/2010 36,507.00 33,188.18 12,000.00 18/05/2015 49,026 5 150000 22/11/2015 5.0 21,188$

00051705 Light Fleet CD02AQ Holden Colorado 4x4 Space CabOPERATE 10/06/2015 39,926.00 36,296.36 12,000.00 11/06/2015 23 5 150000 8/06/2020 5.0 24,296$

00051806 Light Fleet CC04ML Toyota Hilux Dual Cab SR COMMUTE 9/03/2015 48,820.21 44,382.01 12,000.00 14/06/2015 12,664 5 150000 30/04/2018 3.1 32,382$

00051902 Light Fleet BH67JL TOYOTA HILUX OPERATE 26/08/2010 41,096.01 37,360.01 12,000.00 12/06/2015 48,250 5 150000 25/08/2015 5.0 25,360$


00052103 Light Fleet BJ51UE MAZDA BT-50 FREESTYLE OPERATE 5/04/2011 37,178.00 33,798.18 11,000.00 9/06/2015 76,412 5 150000 3/04/2016 5.0 22,798$


00052303 Light Fleet BK09MX MAZDA BT-50 FREESTYLE OPERATE 30/06/2011 35,534.00 32,303.64 11,000.00 25/05/2015 82,420 5 150000 28/06/2016 5.0 21,304$

00052403 Light Fleet BK01MX MAZDA BT-50 FREESTYLE OPERATE 20/06/2011 36,614.00 33,285.45 11,000.00 22/05/2015 81,956 5 150000 18/06/2016 5.0 22,285$

00052502 Light Fleet AI18LR HOLDEN RODEO OPERATE 19/09/2006 27,511.00 25,010.00 12,000.00 15/06/2015 75,512 5 150000 18/09/2011 5.0 13,010$

00052603 Light Fleet BN42EG MAZDA BT-5O FREESTYLEONCALL 27/04/2012 41,280.00 37,527.27 11,000.00 20/05/2015 62,972 5 150000 26/04/2017 5.0 26,527$

00052703 Light Fleet BZ01TX Holden Colorado OPERATE 7/07/2014 28,293.00 25,720.91 12,000.00 22/06/2015 11,509 5 150000 6/07/2019 5.0 13,721$

00052803 Light Fleet BY90UR Holden Colorado LX OPERATE 22/05/2014 36,343.00 33,039.09 12,000.00 16/06/2015 8,036 5 150000 21/05/2019 5.0 21,039$

00052903 Light Fleet BU57ZR HOLDEN COLORADO OPERATE 30/07/2013 41,987.00 38,170.00 12,000.00 10/06/2015 33,276 5 150000 29/07/2018 5.0 26,170$

00053003 Light Fleet BV05ZE TOYOTA HILUX COMMUTE 29/11/2013 41,638.81 37,853.46 14,000.00 22/06/2015 18,048 5 150000 28/11/2018 5.0 23,853$

00053103 Light Fleet BQ56BF TOYOTA HILUX OPERATE 28/06/2012 36,084.81 32,804.37 14,000.00 30/05/2014 61,232 5 150000 11/03/2017 4.7 18,804$

00053203 Light Fleet BN41EG MAZDA BT-50 FREESTYLE COMMUTE 26/04/2012 39,585.00 35,986.36 11,000.00 16/06/2015 65,351 5 150000 25/04/2017 5.0 24,986$

00053302 Light Fleet AT48JK TOYOTA LANDCRUISER OPERATE 25/07/2007 66,292.60 60,266.00 25,000.00 22/06/2015 147,029 5 150000 23/07/2012 5.0 35,266$

00053403 Light Fleet CB17PX was BU58ZRHOLDEN COLORADO ONCALL 23/07/2013 40,504.00 36,821.82 12,000.00 17/06/2015 65,122 5 150000 7/12/2017 4.4 24,822$

00053502 Light Fleet BG20FW HOLDEN COLORADO COMMUTE 26/08/2010 29,299.00 26,635.45 12,000.00 22/06/2015 79,238 5 150000 25/08/2015 5.0 14,635$

00053604 Light Fleet BU60ZR HOLDEN COLORADO OPERATE 30/07/2013 32,210.00 29,281.82 12,000.00 22/06/2015 38,285 5 150000 29/07/2018 5.0 17,282$


00053803 Light Fleet BU23ZV TOYOTA HILUX LEASEB 18/06/2013 44,777.81 40,707.10 14,000.00 12/06/2015 117,317 5 150000 30/12/2015 2.5 26,707$

00053902 Light Fleet BI17BT TOYOTA HILUX ONCALL 22/12/2010 27,638.21 25,125.65 12,000.00 19/06/2015 73,881 5 150000 21/12/2015 5.0 13,126$

00054102 Light Fleet BV42ZE MITSUBISHI TRITON OPERATE 12/11/2013 33,319.00 30,290.00 11,000.00 7/07/2015 18,827 5 150000 11/11/2018 5.0 19,290$

00054202 Light Fleet BU73ML HOLDEN COLORADO COMMUTE 14/08/2013 38,970.00 35,427.27 12,000.00 3/06/2015 36,455 5 150000 13/08/2018 5.0 23,427$

00054301 Light Fleet CD48AO was BR53VPTOYOTA LANDCRUISER OPERATE 28/09/2012 60,025.00 54,568.18 25,000.00 9/06/2015 33,268 5 150000 27/09/2017 5.0 29,568$

00054401 Light Fleet BN26EG MAZDA BT-50 FREESTYLE OPERATE 19/03/2012 34,453.00 31,320.91 11,000.00 28/05/2015 43,690 5 150000 18/03/2017 5.0 20,321$

00054501 Light Fleet BR31VP MAZDA BT-5O FREESTYLEOPERATE 22/10/2012 44,717.00 40,651.82 11,000.00 22/06/2015 50,055 5 150000 21/10/2017 5.0 29,652$

00054601 Light Fleet BR54VP TOYOTA LANDCRUISER OPERATE 26/09/2012 60,029.00 54,571.82 25,000.00 15/05/2015 25,354 5 150000 25/09/2017 5.0 29,572$

00054701 Light Fleet BT26MP HOLDEN COLORADO COMMUTE 28/02/2013 40,291.00 36,628.18 12,000.00 12/06/2015 55,523 5 150000 27/02/2018 5.0 24,628$

ITEM 15.019/16, of 82

Appendix A - Uniqco Report Heavy FleetRegister and Replacement Plan

ITEM DATA

Asset

Number

Registration

Number Make Model Application

Acquisition

Date

Acquisition

Price inc gst Price ex GST

Resale Value

Ex GST

Average Annual

Utilisation

Replacement

Years

Replacement

Km - Hrs

Optimum

Replacement

Change over

Years

Change Over

Value

001000.02 BT14HC SCANIA G440 Gravel Haulage/Plant Trailer1/05/2013 225,313$ 204,830$ 70,000$ 26,897 8 500000 29/04/2021 8.00 134,830$

001001.02 BT19HC SCANIA G440 Gravel Haulage 3/06/2013 225,313$ 204,830$ 70,000$ 34,631 8 500000 1/06/2021 8.00 134,830$

001002.02 AR65AT MACK FLEETLINER Gravel Haulage 21/09/2007 203,361$ 184,874$ 60,000$ 37,986 8 500000 19/09/2015 8.00 124,874$

001003.02 AK03VN NISSAN CW445 Drop in water tank 14/06/2006 192,280$ 174,800$ 48,000$ 23,901 8 500000 12/06/2014 8.00 126,800$

001004.01 XTY384 NISSAN CW350 Landfill 22/01/2002 55,000$ 12,000$ 18,047 15 500000 18/01/2017 15.00 43,000$

001005.02 AZ69UE MACK GRANITE Gravel Haulage 12/01/2009 220,592$ 200,538$ 65,000$ 35,002 8 500000 10/01/2017 8.00 135,538$

001006.01 ZGN341 NISSAN CW445 Landfill/Drop in water tank19/04/2004 55,000$ 12,000$ 30,021 15 500000 16/04/2019 15.00 43,000$

001007.02 AR04BF NISSAN CWA445 Gravel Haulage 3/10/2007 197,539$ 179,581$ 48,000$ 37,283 8 500000 1/10/2015 8.00 131,581$

001009.02 AZ81UE MACK GRANITE Gravel Haulage 22/01/2009 220,592$ 200,538$ 60,000$ 26,507 8 500000 20/01/2017 8.00 140,538$

001011.02 AO39QV MITSUBISHI FM61FM Crew Truck 27/07/2007 125,725$ 114,295$ 55,000$ 12,984 8 500000 25/07/2015 8.00 59,295$

001012.01 AK98WM NISSAN CWA445 Gravel Haulage 19/07/2006 192,596$ 175,087$ 48,000$ 34,089 8 500000 17/07/2014 8.00 127,087$

001013.01 AK99WM NISSAN CWA445 Gravel Haulage 19/07/2006 190,096$ 172,815$ 48,000$ 35,849 8 500000 17/07/2014 8.00 124,815$

001014.01 AZ58UF MACK GRANITE Gravel Haulage 22/12/2008 220,592$ 200,538$ 65,000$ 37,080 8 500000 20/12/2016 8.00 135,538$

001015.01 BK96JY VOLVO FM460 Gravel Haulage 3/05/2011 265,768$ 241,607$ 70,000$ 33,149 8 500000 1/05/2019 8.00 171,607$

001016.01 BT10HC SCANIA G440 Gravel Haulage/Plant Trailer3/04/2013 225,313$ 204,830$ 70,000$ 21,050 8 500000 1/04/2021 8.00 134,830$

001017.01 BX64LU Scania G440 Gravel Haulage 10/03/2014 236,060$ 214,600$ 70,000$ 36,551 8 500000 8/03/2022 8.00 144,600$

001102.02 BB12GV NISSAN GW400 Bridge Maintenance Crane Truck28/05/2009 266,172$ 241,975$ 60,000$ 18,373 8 500000 26/05/2017 8.00 181,975$

001105.01 BB13GV NISSAN GW400 Bridge Maintenance Crane Truck28/05/2009 266,172$ 241,975$ 60,000$ 20,895 8 500000 26/05/2017 8.00 181,975$

001300.02 AU63KF MITSUBISHI FM67 Gravel Haulage 20/05/2008 121,235$ 110,214$ 28,000$ 14,323 8 500000 18/05/2016 8.00 82,214$

001301.02 BX67LU Fuso FM67 Gravel Haulage 10/03/2014 156,571$ 142,337$ 32,000$ 8,813 8 500000 8/03/2022 8.00 110,337$

001302.02 AU72KF MITSUBISHI FM67 Gravel Haulage/Drop in water tank20/06/2008 123,020$ 111,836$ 28,000$ 13,992 8 500000 18/06/2016 8.00 83,836$

001303.02 AU61KF MITSUBISHI FV51 Watercart 10/04/2008 217,406$ 197,642$ 45,000$ 16,459 8 500000 8/04/2016 8.00 152,642$

001304.02 AP20AT NISSAN PK245 Gravel Haulage 9/05/2007 108,424$ 98,567$ 28,000$ 36,369 8 500000 7/05/2015 8.00 70,567$

001305.02 AJ94PP NISSAN PK245 Gravel Haulage 27/04/2006 112,893$ 102,630$ 28,000$ 41,466 8 500000 25/04/2014 8.00 74,630$

001306.02 AW52DJ MITSUBISHI FK61 Gravel Haulage/Plant Trailer30/06/2008 78,295$ 71,177$ 19,500$ 9,065 8 200000 28/06/2016 8.00 51,677$

001307.02 BE28QN MITSUBISHI FM67 Tipper Tree Loping Crew26/02/2010 129,806$ 118,005$ 25,000$ 20,852 8 500000 24/02/2018 8.00 93,005$

001308.02 AU66KF MITSUBISHI FM65FL Gravel Haulage 15/05/2008 116,875$ 106,250$ 28,000$ 10,881 8 200000 13/05/2016 8.00 78,250$

001309.02 AO38QV MITSUBISHI FM65FL Gravel Haulage 30/08/2007 116,160$ 105,600$ 28,000$ 11,878 8 200000 28/08/2015 8.00 77,600$

001310.02 BI01SR MITSUBISHI FM67 Gravel Haulage 10/02/2011 142,481$ 129,528$ 30,000$ 13,567 8 500000 8/02/2019 8.00 99,528$

001311.02 BU90ZD MITSUBISHI FM67 Gravel Haulage 16/07/2013 148,434$ 134,940$ 30,000$ 16,815 8 500000 14/07/2021 8.00 104,940$

001312.02 AW73DJ MITSUBISHI FM67 Gravel Mulch Tree Limbs17/12/2008 124,097$ 112,815$ 30,000$ 11,751 8 500000 15/12/2016 8.00 82,815$

001314.02 BK15DL MITSUBISHI FM61FM Road Patch Crew 4/12/2007 192,304$ 174,822$ 35,000$ 26,676 8 200000 1/06/2015 7.50 139,822$

001315.02 BZ57YK Hino FG 1628 Road Patch Crew 14/07/2014 238,413$ 216,739$ 40,000$ 14,309 8 500000 12/07/2022 8.00 176,739$

001316.02 AT67XP NISSAN PK265 Road Patch Crew 18/02/2008 184,936$ 168,124$ 35,000$ 34,301 8 500000 16/02/2016 8.00 133,124$

001317.02 BK51WP MITSUBISHI FM67 Gravel Haulage/Plant Trailer8/06/2011 142,436$ 129,487$ 30,000$ 7,760 8 500000 6/06/2019 8.00 99,487$

001318.02 BG06PC MITSUBISHI FM67 Road Patch Crew 11/08/2010 134,238$ 122,035$ 30,000$ 11,454 8 500000 9/08/2018 8.00 92,035$

001319.01 AE52DY MITSUBISHI FK61 Flood Gate Maintenance28/06/2005 123,525$ 112,295$ 30,000$ 16,601 8 500000 26/06/2013 8.00 82,295$

001320.01 QTP223 ISUZU FRR500 Mobile library 12/12/1996 52,203$ 47,457$ 15,500$ 15,709 8 500000 10/12/2004 8.00 31,957$

001321.02 BP08VN MITSUBISHI FK61 Concreters/Builders 23/05/2012 137,892$ 125,356$ 30,000$ 13,522 8 500000 21/05/2020 8.00 95,356$

001322.02 AP08SQ NISSAN MK245K Gravel Mulch Tree Limbs17/08/2007 84,557$ 76,870$ 19,500$ 12,103 8 500000 15/08/2015 8.00 57,370$

001323.02 BU77ZD MITSUBISHI FM67 Augmentation Works 29/05/2013 149,632$ 136,029$ 32,000$ 6,969 8 500000 27/05/2021 8.00 104,029$

001324.02 CA11JW HINO 500 SERIES Sewer jetter 21/01/2014 309,516$ 281,378$ 90,000$ 16,675 8 500000 19/01/2022 8.00 191,378$

001325.02 BP01VN MITSUBISHI FM65FH Cemetery 18/04/2012 126,104$ 114,640$ 32,000$ 4,969 8 500000 16/04/2020 8.00 82,640$

001326.02 BV37RM ISUZU FXD 1000 Hiab Crane/Pipe Truck/Plant Trailer30/10/2013 206,590$ 187,809$ 65,000$ 6,118 8 500000 28/10/2021 8.00 122,809$

001327.02 BE86AU NISSAN PK10 Gravel Haulage 5/01/2010 136,927$ 124,479$ 32,000$ 18,932 8 500000 3/01/2018 8.00 92,479$

001328.01 BI02SR MITSUBISHI FM67 Gravel Haulage/Plant Trailer11/02/2011 145,225$ 132,023$ 32,000$ 9,274 8 200000 9/02/2019 8.00 100,023$

ITEM 15.019/16, of 82


ITEM DATA

Asset

Number

Registration


Acquisition

Date

Acquisition


Resale Value

Ex GST

Average Annual

Utilisation

Replacement

Years

Replacement

Km - Hrs

Optimum

Replacement

Change over

Years

Change Over

Value

001500.02 AN09LN ISUZU NKR200 Carpenters 6/02/2007 50,968$ 46,335$ 15,000$ 10,433 8 200000 4/02/2015 8.00 31,335$

001501.02 AQ23LH MITSUBISHI CANTER Line Marking & Signs 1/02/2008 50,065$ 45,514$ 15,000$ 10,880 8 200000 30/01/2016 8.00 30,514$

001502.02 AU64KF MITSUBISHI CANTER Mowing Crew 23/04/2008 58,275$ 52,977$ 15,000$ 14,510 8 200000 21/04/2016 8.00 37,977$

001504.02 BU64ZU MITSUBISHI CANTER Village Maintenance 6/12/2006 47,175$ 42,886$ 13,000$ 22,385 8 200000 4/12/2014 8.00 29,886$

001505.03 BI19SR MITSUBISHI CANTER Maintenance Grading Crew19/04/2011 68,167$ 61,970$ 17,000$ 31,033 8 200000 26/09/2017 6.44 44,970$

001506.02 BB95LF MITSUBISHI CANTER Maintenance Grading Crew21/09/2009 67,199$ 61,090$ 17,000$ 20,817 8 200000 19/09/2017 8.00 44,090$

001507.02 BB97LF MITSUBISHI CANTER Maintenance Grading Crew21/09/2009 67,199$ 61,090$ 17,000$ 20,817 8 200000 19/09/2017 8.00 44,090$

001508.04 BT15HC MITSUBISHI CANTER Open Spaces Gardeners 3/04/2013 93,751$ 85,228$ 19,000$ 13,423 8 200000 1/04/2021 8.00 66,228$

001509.02 BV86FQ MITSUBISHI FK61 Water Cycle 17/10/2013 133,232$ 121,120$ 30,000$ 15,366 8 200000 15/10/2021 8.00 91,120$

001510.02 AT66XP NISSAN MK265 Open Spaces Gardeners18/02/2008 84,969$ 77,245$ 19,000$ 12,026 8 200000 16/02/2016 8.00 58,245$

001511.02 AZ48GJ ISUZU NPR200 Line Marking & Signs 18/12/2008 49,383$ 44,894$ 14,000$ 23,190 8 200000 16/12/2016 8.00 30,894$

001512.02 BN72EX NISSAN MK 6 Gravel & Sand Haulage 21/01/2009 86,624$ 78,749$ 19,000$ 17,145 8 200000 19/01/2017 8.00 59,749$

001513.02 BK52WP MITSUBISHI CANTER Water Cycle Hiab Crane28/06/2011 120,663$ 109,694$ 25,000$ 13,719 8 200000 26/06/2019 8.00 84,694$

001514.02 BP03VN MITSUBISHI CANTER Workshop Field Service 2/05/2012 75,666$ 68,787$ 18,000$ 14,453 8 200000 30/04/2020 8.00 50,787$

001515.02 BP12VN MITSUBISHI FK65 Gravel & Sand Haulage 30/05/2012 133,674$ 121,522$ 30,000$ 9,592 8 200000 28/05/2020 8.00 91,522$

001516.02 BC85ZH MITSUBISHI CANTER Workshop Field Service 9/02/2010 70,404$ 64,004$ 15,000$ 14,021 8 200000 7/02/2018 8.00 49,004$

001517.02 AV78ZM ISUZU NPR300 Drainage Crew 23/07/2008 57,004$ 51,822$ 14,000$ 13,719 8 200000 21/07/2016 8.00 37,822$

001518.02 BG21PC MITSUBISHI CANTER Mobile Fuel Tanker 17/12/2010 75,299$ 68,454$ 16,500$ 5,259 8 200000 15/12/2018 8.00 51,954$

001519.02 BC86ZH MITSUBISHI CANTER Playground Maintenance4/11/2009 64,022$ 58,202$ 15,000$ 17,711 8 200000 2/11/2017 8.00 43,202$

001520.02 AQ17LH MITSUBISHI CANTER Water Cycle 8/01/2008 62,360$ 56,691$ 15,000$ 13,940 8 200000 6/01/2016 8.00 41,691$

001521.02 BB11KZ MITSUBISHI FK61 Beaver Tail Plant Transport25/06/2009 68,473$ 62,248$ 15,000$ 7,489 8 200000 23/06/2017 8.00 47,248$

001522.02 BB07KZ MITSUBISHI CANTER Sewer Crane Truck 2/06/2009 101,954$ 92,685$ 30,000$ 15,261 8 200000 31/05/2017 8.00 62,685$

001523.02 BE26QN MITSUBISHI CANTER Concreters/Builders 26/02/2010 78,855$ 71,686$ 20,000$ 7,249 8 200000 24/02/2018 8.00 51,686$

001524.02 BT18HC MITSUBISHI CANTER 4 x 4 Tipper Truck 1/05/2013 94,658$ 86,053$ 28,000$ 7,741 8 200000 29/04/2021 8.00 58,053$

001525.02 BC84ZH MITSUBISHI CANTER Nursery Truck 4/11/2009 69,532$ 63,211$ 15,000$ 13,595 8 200000 2/11/2017 8.00 48,211$

001526.02 BP16VN MITSUBISHI CANTER Open Spaces Gardeners28/08/2012 80,493$ 73,175$ 19,000$ 13,117 8 200000 26/08/2020 8.00 54,175$

001527.02 BM74UW MITSUBISHI CANTER Water Cycle 18/04/2012 66,121$ 60,110$ 15,000$ 18,303 8 200000 16/04/2020 8.00 45,110$

001528.02 BI11SR MITSUBISHI CANTER Water Cycle 16/03/2011 92,279$ 83,890$ 19,000$ 22,454 8 200000 14/03/2019 8.00 64,890$

001529.02 BK53WP MITSUBISHI CANTER Water Cycle 28/06/2011 84,023$ 76,385$ 16,000$ 15,624 8 200000 26/06/2019 8.00 60,385$

001530.03 BX70LU Fuso Canter Village Maintenance 7/04/2014 74,853$ 68,048$ 16,500$ 19,234 8 200000 5/04/2022 8.00 51,548$

001531.01 BP17VN MITSUBISHI CANTER Mulcher Crew Sign Truck16/08/2012 73,970$ 67,245$ 16,500$ 16,819 8 200000 14/08/2020 8.00 50,745$

001532.01 CA62JU Fuso Canter 515 Amenities Cleaning 29/10/2014 76,166$ 69,242$ 16,500$ 19,130 8 200000 27/10/2022 8.00 52,742$

001700.02 AO85FX ISUZU FVY1400/PavelinerAUTOPATCHER 5/03/2007 294,340$ 267,582$ 70,000$ 25,866 8 200000 25/11/2014 7.73 197,582$

001701.03 BJ74UF HINO ROSMECH/SWEEPERSWEEPER 11/02/2011 331,458$ 301,325$ 80,000$ 1,450 8 8000 16/08/2016 5.52 221,325$

001702.03 CC84FS Fuso GARBAGE COMPACTORWASTE 31/03/2015 181,077$ 164,615$ 25,000$ 21,890 8 200000 29/03/2023 8.00 139,615$

001703.02 BR92RD MITSUBISHI FUSO Watercart 24/01/2013 250,184$ 227,440$ 75,000$ 9,249 8 200000 22/01/2021 8.00 152,440$


001705.02 AL54SG NISSAN CW385 Watercart 8/06/2006 236,129$ 214,663$ 75,000$ 10,118 8 200000 6/06/2014 8.00 139,663$

001706.02 BP14VN MITSUBISHI FN62 Watercart 6/06/2012 234,454$ 213,140$ 75,000$ 7,719 8 200000 4/06/2020 8.00 138,140$


001708.01 BE32QN MITSUBISHI FN62 Watercart 18/05/2010 175,934$ 159,940$ 45,000$ 11,834 8 200000 16/05/2018 8.00 114,940$

001709.01 CC85FS Fuso GARBAGE COMPACTORWASTE 2/04/2015 181,077$ 164,615$ 45,000$ 17,147 8 200000 31/03/2023 8.00 119,615$

002000.02 U36768 MUSCAT 3AXL05A Dog Gravel Haulage 21/11/2007 63,265$ 57,514$ 15,000$ 0 15 17/11/2022 15.00 42,514$

002001.02 V56025 SHEPHARDS A399A Dog Gravel Haulage 13/05/2009 71,000$ 64,545$ 15,000$ 4,614 15 200000 9/05/2024 15.00 49,545$

002002.02 Y84043 SHEPHARDS A399A Dog Gravel Haulage 3/06/2013 75,900$ 69,000$ 15,000$ 24,934 15 200000 8/06/2021 8.02 54,000$


ITEM 15.019/16, of 82


ITEM DATA

Asset

Number

Registration


Acquisition

Date

Acquisition


Resale Value

Ex GST

Average Annual

Utilisation

Replacement

Years

Replacement

Km - Hrs

Optimum

Replacement

Change over

Years

Change Over

Value

002004.02 Z51444 Shephards A399A Dog Gravel Haulage 10/03/2014 79,750$ 72,500$ 15,000$ 18,780 15 200000 30/10/2024 10.65 57,500$


002009.01 U41005 MUSCAT 3AXL05A Dog Gravel Haulage 21/11/2007 63,265$ 57,514$ 15,000$ 19,087 15 200000 11/05/2018 10.48 42,514$

002010.01 W66736 SHEPHARDS A399A Dog Gravel Haulage 3/05/2011 72,200$ 65,636$ 15,000$ 24,196 15 200000 6/08/2019 8.27 50,636$

002200.02 Y69641 MIDLAND INDUSTRIES3 AXLE DOG/PLANT TRAILERPlant Haulage 1/05/2013 77,770$ 70,700$ 15,000$ 18,776 15 200000 22/12/2023 10.65 55,700$

002201.01 M63116 ROGERS TRAILER Plant Haulage 2/05/2000 13,700$ 12,455$ 2,500$ 0 15 200000 29/04/2015 15.00 9,955$

002202.02 Y69640 MIDLAND INDUSTRIES3 AXLE DOG/PLANT TRAILERPlant Haulage 3/04/2013 77,770$ 70,700$ 15,000$ 7,122 15 200000 30/03/2028 15.00 55,700$

002203.02 X86129 MIDLAND INDUSTRIESTAG TRAILER Plant Haulage 6/06/2012 42,185$ 38,350$ 10,000$ 3,579 15 200000 3/06/2027 15.00 28,350$

002204.01 M70063 DEAN TRAILER Plant Haulage 30/05/2000 9,380$ 8,527$ 500$ 0 15 200000 27/05/2015 15.00 8,027$

002206.01 Q80944 Beavertail TRAILER Plant Haulage 1/01/2001 25,000$ 22,727$ 1,500$ 3,935 15 200000 29/12/2015 15.00 21,227$

002207.01 R59393 PBL TRAILERS TRAILER Plant Haulage 10/04/2006 7,030$ 6,391$ 500$ 0 15 200000 6/04/2021 15.00 5,891$

002210.01 V75082 DEAN TANDEM PLANT 8T GVMPlant Haulage 22/09/2009 27,368$ 24,880$ 3,500$ 0 15 200000 18/09/2024 15.00 21,380$

002212.01 V50348 PBL TRAILERS SINGLE AXLE TILT PLANT TRAILERPlant Haulage 29/04/2010 4,942$ 4,493$ 500$ 0 15 200000 25/04/2025 15.00 3,993$

002213.01 W77130 CLASSIC TRAILERSPLANT TRAILERPlant Haulage 18/05/2011 6,788$ 6,171$ 500$ 0 15 200000 14/05/2026 15.00 5,671$

002214.01 X80278 MIDLAND INDUSTRIESTAG TRAILER Plant Haulage 11/04/2012 27,870$ 25,336$ 3,500$ 1,176 15 200000 8/04/2027 15.00 21,836$

002216.01 Y40007 DEAN 190S Plant Haulage 29/11/2012 8,168$ 7,425$ 500$ 0 15 200000 26/11/2027 15.00 6,925$

002217.01 Y40011 DEAN 190S Plant Haulage 29/11/2012 8,168$ 7,425$ 500$ 0 15 200000 26/11/2027 15.00 6,925$

003001.02 AF46WM CATERPILLAR GRADER Maintenance Grading Crew22/07/2005 363,824$ 330,749$ 100,000$ 789 10 8000 20/07/2015 10.00 230,749$

003002.02 BF70NR JOHN DEERE GRADER Maintenance Grading Crew20/04/2010 385,220$ 350,200$ 100,000$ 830 10 8000 8/12/2019 9.64 250,200$

003003.02 BR41VO JOHN DEERE GRADER Maintenance Grading Crew20/08/2012 369,028$ 335,480$ 100,000$ 749 10 8000 18/08/2022 10.00 235,480$

003004.02 AF44WM CATERPILLAR GRADER Maintenance Grading Crew29/07/2005 347,449$ 315,863$ 100,000$ 870 10 8000 5/10/2014 9.19 215,863$

003006.02 BF55AF JOHN DEERE GRADER Maintenance Grading Crew25/02/2010 354,200$ 322,000$ 100,000$ 867 10 8000 18/05/2019 9.23 222,000$

003007.02 AQ35YY CATERPILLAR GRADER Construction Grading Crew29/08/2007 375,573$ 341,430$ 100,000$ 480 10 8000 26/08/2017 10.00 241,430$

003008.02 BV71RO JOHN DEERE GRADER Construction/Maintenance Grading Crew24/09/2013 366,272$ 332,975$ 100,000$ 558 10 8000 22/09/2023 10.00 232,975$

003009.02 BV70RO JOHN DEERE GRADER Construction Grading Crew24/09/2013 366,272$ 332,975$ 100,000$ 834 10 8000 27/04/2023 9.60 232,975$

003010.02 AF45WM CATERPILLAR GRADER Construction/Maintenance Grading Crew29/07/2005 347,449$ 315,863$ 100,000$ 623 10 8000 27/07/2015 10.00 215,863$

003200.01 QWA073 HITACHI LX100 Gravel Loading 12/03/1997 158,330$ 143,936$ 45,000$ 376 8 8000 10/03/2005 8.00 98,936$

003201.02 BH52JM KOMATSU WA320 PZ-6 Gravel Loading 3/08/2010 295,020$ 268,200$ 75,000$ 196 8 8000 1/08/2018 8.00 193,200$

003202.02 BH51JM KOMATSU WA320 PZ-6 Gravel Loading 3/08/2010 295,020$ 268,200$ 75,000$ 330 8 8000 1/08/2018 8.00 193,200$

003203.02 BM93GI KOMATSU WA250 PZ-6 Gravel Loading 30/08/2011 261,030$ 237,300$ 75,000$ 321 8 8000 28/08/2019 8.00 162,300$



003206.01 YGA738 FERMEC FERMEC Depot Loader 25/09/2002 88,237$ 80,215$ 12,000$ 194 15 8000 21/09/2017 15.00 68,215$

003207.02 BH47JM KOMATSU WA250 PZ-6 Landfill Tip Face 2/08/2010 275,000$ 250,000$ 60,000$ 1,638 8 8000 19/06/2015 4.88 190,000$

003208.01 BN74TH KOMATSU WA100-6 Gravel Loading 20/12/2011 149,924$ 136,295$ 25,000$ 264 8 8000 18/12/2019 8.00 111,295$

003209.01 BT71MP HITACHI ZW50 Depot Loader 20/12/2012 79,959$ 72,690$ 12,000$ 67 15 8000 17/12/2027 15.00 60,690$

003300.02 BM75LY JOHN DEERE SKID STEER LOADERMaintenance Water Cycle8/09/2011 71,276$ 64,796$ 23,000$ 214 7 5000 6/09/2018 7.00 41,796$

003301.02 BH10JM BOBCAT S205H Maintenance/Construction/Drainage30/07/2010 76,525$ 69,568$ 23,000$ 452 7 5000 28/07/2017 7.00 46,568$

003302.02 BU48HE CATERPILLAR TRACK LOADERMaintenance/Construction/Drainage28/02/2013 116,638$ 106,035$ 28,000$ 297 7 5000 27/02/2020 7.00 78,035$

003304.01 BP25NM JOHN DEERE SKID STEER LOADERCemetery 21/02/2012 71,276$ 64,796$ 20,000$ 195 7 5000 19/02/2019 7.00 44,796$

003320.01 BOBCAT HYD HAMMERSkid Steer Attachment 7/01/2008 10,000$ 9,091$ 1,000$ 0 10 4/01/2018 10.00 8,091$

003321.01 BOBCAT PROFILER Skid Steer Attachment 7/01/2008 12,000$ 10,909$ 1,000$ 0 10 4/01/2018 10.00 9,909$

003322.02 CATERPILLAR LANDSCAPE RAKESkid Steer Attachment 11/04/2013 14,352$ 13,047$ 1,000$ 0 10 9/04/2023 10.00 12,047$

003323.01 BOBCAT FORK TYNES Skid Steer Attachment 7/01/2008 1,600$ 1,455$ 200$ 0 10 4/01/2018 10.00 1,255$

003324.02 CATERPILLAR HYD HAMMERSkid Steer Attachment 12/04/2013 14,520$ 13,200$ 1,000$ 0 10 10/04/2023 10.00 12,200$

003326.02 CATERPILLAR BROOM Skid Steer Attachment 28/02/2013 7,421$ 6,746$ 1,000$ 0 10 26/02/2023 10.00 5,746$

ITEM 15.019/16, of 82


ITEM DATA

Asset

Number

Registration


Acquisition

Date

Acquisition


Resale Value

Ex GST

Average Annual

Utilisation

Replacement

Years

Replacement

Km - Hrs

Optimum

Replacement

Change over

Years

Change Over

Value

003327.01 HYDRAPOWERDOUBLE HEAD SLASHERSkid Steer Attachment 21/03/2012 12,650$ 11,500$ 1,000$ 0 10 19/03/2022 10.00 10,500$

003328.01 DIGGA FORK TYNES Skid Steer Attachment 25/09/2012 1,630$ 1,482$ 200$ 0 10 23/09/2022 10.00 1,282$

003329.01 CATERPILLAR STUMP GRINDERSkid Steer Attachment 11/04/2013 16,186$ 14,715$ 1,000$ 0 10 9/04/2023 10.00 13,715$

003401.02 AU41KX KOMATSU WB97R-5 Maintenance Civil Services20/02/2008 142,890$ 129,900$ 40,000$ 436 8 5000 18/02/2016 8.00 89,900$

003402.02 BV56ZE KOMATSU WB97R-5 Maintenance Civil Services26/09/2013 168,244$ 152,949$ 40,000$ 342 8 5000 24/09/2021 8.00 112,949$

003405.02 AZ32LG KOMATSU WB97R-5 Maintenance Civil Services8/12/2008 160,163$ 145,603$ 40,000$ 391 8 5000 6/12/2016 8.00 105,603$

003406.02 AU42KX KOMATSU WB97R-5 Open Spaces Tree Gang26/02/2008 142,890$ 129,900$ 40,000$ 597 8 5000 24/02/2016 8.00 89,900$

003407.02 BN66PJ KOMATSU WB97R-5 Maintenance Water Cycle1/12/2011 177,265$ 161,150$ 40,000$ 366 8 5000 29/11/2019 8.00 121,150$

003409.02 BN67PJ KOMATSU WB97R-5 Maintenance Water Cycle1/12/2011 170,280$ 154,800$ 40,000$ 452 8 5000 29/11/2019 8.00 114,800$

003411.02 BV55ZE KOMATSU WB97R-5 Maintenance Water Cycle27/09/2013 168,244$ 152,949$ 40,000$ 176 8 5000 25/09/2021 8.00 112,949$

003600.01 AC83WS CATERPILLAR 320CL Maintenance/Construction/Drainage31/01/2005 200,000$ 181,818$ 45,000$ 589 8 8000 29/01/2013 8.00 136,818$

003601.03 BQ43UM HITACHI ZX170W-3 Maintenance/Construction/Drainage5/06/2012 398,175$ 361,977$ 90,000$ 673 8 8000 3/06/2020 8.00 271,977$

003602.02 BQ70FT CATERPILLAR 314DL CR Maintenance/Construction/Drainage8/05/2012 235,800$ 214,364$ 70,000$ 434 8 8000 6/05/2020 8.00 144,364$

003603.03 BV54ZE KOMATSU PC88MR-8 Maintenance/Construction/Drainage26/09/2013 149,500$ 135,909$ 40,000$ 576 8 8000 24/09/2021 8.00 95,909$

003604.02 AU60KX KOMATSU PC78MR-6 Maintenance/Construction/Drainage21/02/2008 145,420$ 132,200$ 40,000$ 740 8 8000 19/02/2016 8.00 92,200$

003605.01 BB96AP CASE CX36B Maintenance Water Cycle16/04/2009 81,314$ 73,922$ 20,000$ 327 8 8000 14/04/2017 8.00 53,922$

003606.01 BA64UX CATERPILLAR 320D Landfill Tip Face 24/04/2009 149,000$ 135,455$ 25,000$ 942 8 8000 22/04/2017 8.00 110,455$

003607.01 BP26NM HITACHI ZX35U-3 Cemetery 21/02/2012 80,289$ 72,990$ 15,000$ 339 8 8000 19/02/2020 8.00 57,990$

003608.01 BQ28YH KOMATSU PC55MR-3 Maintenance/Construction/Drainage14/06/2012 106,352$ 96,684$ 30,000$ 301 8 8000 12/06/2020 8.00 66,684$

003609.01 BT58DI KOMATSU PC35MR-3 Maintenance Water Cycle16/01/2013 97,495$ 88,632$ 25,000$ 407 8 8000 14/01/2021 8.00 63,632$

003610.01 BT57DI KOMATSU PC45MR-3 Maintenance/Construction/Drainage16/01/2013 105,093$ 95,539$ 30,000$ 403 8 8000 14/01/2021 8.00 65,539$

003650.01 TURNERS ENGINEERINGROCK GRAB Excavator Attachment 9/03/2006 11,825$ 10,750$ 1,500$ 0 10 6/03/2016 10.00 9,250$

003651.01 TURNERS ENGINEERINGTRENCH WHEELExcavator Attachment 7/01/2008 8,500$ 7,727$ 500$ 0 10 4/01/2018 10.00 7,227$

003652.01 FURUKAWA HYD HAMMERExcavator Attachment 7/01/2008 15,000$ 13,636$ 1,500$ 0 10 4/01/2018 10.00 12,136$

003700.02 BI95BR CATERPILLAR VIBRATING ROLLERConstruction/Maintenance Grading Crew1/10/2010 174,900$ 159,000$ 45,000$ 600 8 5000 29/09/2018 8.00 114,000$

003701.03 BV52LL CATERPILLAR VIBRATING ROLLERMaintenance Grading Crew28/08/2013 190,100$ 172,818$ 45,000$ 536 8 5000 26/08/2021 8.00 127,818$

003702.02 BA16FY CATERPILLAR VIBRATING ROLLERMaintenance Grading Crew17/02/2009 163,900$ 149,000$ 45,000$ 540 8 5000 15/02/2017 8.00 104,000$

003703.02 BA15FY CATERPILLAR VIBRATING ROLLERMaintenance Grading Crew17/02/2009 163,900$ 149,000$ 45,000$ 475 8 5000 15/02/2017 8.00 104,000$

003704.02 BI96BR CATERPILLAR VIBRATING ROLLERConstruction Grading Crew1/10/2010 174,900$ 159,000$ 45,000$ 413 8 5000 29/09/2018 8.00 114,000$

003705.03 BV53LL CATERPILLAR VIBRATING ROLLERMaintenance Grading Crew28/08/2013 190,100$ 172,818$ 45,000$ 549 8 5000 26/08/2021 8.00 127,818$

003706.02 BA85FX CATERPILLAR VIBRATING ROLLERMaintenance Grading Crew5/02/2009 163,900$ 149,000$ 45,000$ 691 8 5000 29/04/2016 7.23 104,000$

003707.02 BI97BR CATERPILLAR VIBRATING ROLLERMaintenance Heavy Patch Crew1/10/2010 126,500$ 115,000$ 40,000$ 162 8 5000 29/09/2018 8.00 75,000$

003708.01 AL30MV DYNAPAC 3POINT SMOOTH DRUMConstruction/Maintenance Grading Crew21/08/2006 153,000$ 139,091$ 45,000$ 124 20 5000 16/08/2026 20.00 94,091$

003709.01 BN66EH CATERPILLAR VIBRATING ROLLERConstruction Grading Crew17/11/2011 184,250$ 167,500$ 45,000$ 404 8 5000 15/11/2019 8.00 122,500$

003902.02 AW74KF DYNAPAC RUBBER TYRE ROLLERConstruction/Maintenance Grading Crew24/06/2008 185,429$ 168,572$ 45,000$ 285 8 5000 22/06/2016 8.00 123,572$

003907.02 BG24FB CATERPILLAR VIBRATING ROLLERGeneral maintenance 17/05/2010 50,692$ 46,084$ 8,000$ 133 8 5000 15/05/2018 8.00 38,084$

004001.03 HOWARD EHD210 Slashing 1/11/2011 12,000$ 10,909$ 500$ 0 5 30/10/2016 5.00 10,409$

004002.02 SUPERIOR LL5 Slashing 20/07/2010 6,100$ 5,545$ 500$ 0 5 19/07/2015 5.00 5,045$


004004.02 Superior 7' Gal SlasherSlashing 2/04/2014 10,758$ 9,780$ 500$ 0 5 1/04/2019 5.00 9,280$




004018.02 HOWARD PROCUT ROLLAMOWERSlashing 10/05/2011 12,188$ 11,080$ 500$ 0 5 8/05/2016 5.00 10,580$

004019.02 AGRIFARM APM/361 Slashing 11/06/2009 21,200$ 19,273$ 500$ 0 5 10/06/2014 5.00 18,773$


ITEM 15.019/16, of 82


ITEM DATA

Asset

Number

Registration


Acquisition

Date

Acquisition


Resale Value

Ex GST

Average Annual

Utilisation

Replacement

Years

Replacement

Km - Hrs

Optimum

Replacement

Change over

Years

Change Over

Value

004200.03 BQ48YD JOHN DEERE TRACTOR Slashing 31/07/2012 81,164$ 73,785$ 27,000$ 706 7 5000 30/07/2019 7.00 46,785$

004201.02 BH17NT JOHN DEERE TRACTOR Slashing 17/02/2011 85,800$ 78,000$ 27,000$ 544 7 5000 15/02/2018 7.00 51,000$

004202.02 BT42DX JOHN DEERE TRACTOR Slashing/Loading 27/02/2013 74,148$ 67,407$ 22,000$ 61 7 5000 26/02/2020 7.00 45,407$

004205.02 BF52HB JOHN DEERE TRACTOR Slashing 25/03/2010 56,650$ 51,500$ 18,000$ 162 7 5000 23/03/2017 7.00 33,500$

004206.02 BN38EX JOHN DEERE TRACTOR Slashing 19/01/2012 84,138$ 76,489$ 27,000$ 759 7 5000 19/08/2018 6.59 49,489$

004208.01 YDV097 JOHN DEERE TRACTOR Roadwork Broom 24/06/2003 53,363$ 48,512$ 18,000$ 254 7 5000 22/06/2010 7.00 30,512$

004209.03 BT41DX JOHN DEERE TRACTOR Slashing 21/02/2013 88,020$ 80,018$ 27,000$ 700 7 5000 20/02/2020 7.00 53,018$

004210.02 BG13PO JOHN DEERE TRACTOR Slashing/Loading 20/07/2010 98,484$ 89,531$ 29,000$ 138 7 5000 18/07/2017 7.00 60,531$

004211.02 BV84RE JOHN DEERE TRACTOR Slashing/Loading 20/02/2014 96,813$ 88,012$ 29,000$ 149 7 5000 18/02/2021 7.00 59,012$

004212.02 BI81CH JOHN DEERE TRACTOR Parks Mowing/Loading 10/11/2010 64,422$ 58,565$ 22,000$ 262 7 5000 8/11/2017 7.00 36,565$

004213.02 BB38QV CASE TRACTOR Parks Maintenance/Slashing3/06/2009 70,294$ 63,904$ 20,000$ 803 7 5000 23/08/2015 6.23 43,904$

004214.01 VGD331 TRACTOR TRACTOR Landfill Slashing 10/09/1998 40,500$ 36,818$ 15,000$ 183 7 5000 8/09/2005 7.00 21,818$

004401.02 BN07KI JOHN DEERE TRACTOR Parks Mowing/Loading 30/11/2011 65,643$ 59,675$ 22,000$ 99 7 5000 28/11/2018 7.00 37,675$

004501.03 BY99LU Toro T4240 Sports Fields 17/04/2014 122,416$ 111,287$ 28,000$ 861 5 2000 11/08/2016 2.32 83,287$

004502.03 BH66JI TORO GM5910 Sports Fields 24/08/2010 111,415$ 101,286$ 25,000$ 484 5 2000 9/10/2014 4.13 76,286$

004503.03 BL04TY TORO GM5910 Sports Fields 28/07/2011 111,415$ 101,286$ 25,000$ 469 5 2000 29/10/2015 4.26 76,286$

004505.04 BV97BP TORO GM5910 Sports Fields 15/08/2013 117,807$ 107,097$ 25,000$ 887 5 2000 16/11/2015 2.26 82,097$

004506.02 BA47UY AEBI TT270 All Terrain Mowing 25/03/2009 203,335$ 184,850$ 30,000$ 369 5 2000 24/03/2014 5.00 154,850$

004507.02 BR59MD ANTONIO CARRAROTTR 4400 HSTCemetery 22/12/2010 44,550$ 40,500$ 12,000$ 361 5 2000 21/12/2015 5.00 28,500$

004600.03 BM88BC TORO Z7210 Mowing 18/08/2011 31,553$ 28,685$ 8,000$ 531 5 2000 23/05/2015 3.77 20,685$

004601.02 BP57SC JOHN DEERE COMPACT TRACTORMowing 14/06/2012 39,312$ 35,738$ 8,000$ 251 5 2000 13/06/2017 5.00 27,738$

004602.02 BR85GZ TORO 5040 Mowing 20/08/2009 21,854$ 19,867$ 5,000$ 64 5 2000 19/08/2014 5.00 14,867$

004603.02 BN08JH KUBOTA F3680 Mowing 7/12/2011 31,680$ 28,800$ 8,000$ 316 5 2000 5/12/2016 5.00 20,800$

004604.03 BR89RQ TORO Z7210 Mowing 22/08/2012 30,000$ 27,273$ 8,000$ 309 5 2000 21/08/2017 5.00 19,273$

004605.02 BS00BE KUBOTA F3680 Mowing 26/09/2012 31,850$ 28,955$ 8,000$ 153 5 2000 25/09/2017 5.00 20,955$

004606.02 V66115 SPIDER SLOPE MOWERILD02 Mowing 30/11/2011 61,600$ 56,000$ 12,000$ 63 5 2000 28/11/2016 5.00 44,000$

004607.02 BR88RQ TORO Z7210 Mowing 22/08/2012 30,000$ 27,273$ 8,000$ 556 5 2000 26/03/2016 3.60 19,273$

004608.02 16465D JOHN DEERE MOWER Mowing 15/10/2012 15,510$ 14,100$ 2,500$ 206 5 2000 14/10/2017 5.00 11,600$


004611.02 19812D TORO Z7210 Mowing 14/08/2013 27,582$ 25,075$ 8,000$ 383 5 2000 13/08/2018 5.00 17,075$

004612.02 19813D TORO Z7210 Mowing 14/08/2013 27,582$ 25,075$ 8,000$ 699 5 2000 22/06/2016 2.86 17,075$


004614.01 BS73BD KUBOTA F3680 Mowing 26/09/2012 31,850$ 28,955$ 8,000$ 108 5 2000 25/09/2017 5.00 20,955$

004615.01 BS74BD KUBOTA F3680 Mowing 26/09/2012 33,315$ 30,286$ 8,000$ 250 5 2000 25/09/2017 5.00 22,286$

004702.01 AI44UT RANSOME 160DRANSOME 160DGolf Course 28/06/2005 30,000$ 27,273$ 8,000$ 211 5 2000 27/06/2010 5.00 19,273$

004703.02 BR86GZ JOHN DEERE GREENS MOWERGolf Course 8/06/2005 39,288$ 35,716$ 8,000$ 199 5 2000 7/06/2010 5.00 27,716$

004705.02 BD54WA KUBOTA F2880 Mowing 4/11/2009 29,570$ 26,882$ 8,000$ 263 5 2000 3/11/2014 5.00 18,882$

004706.02 BS49PQ KUBOTA F3680 Mowing 12/11/2012 31,850$ 28,955$ 8,000$ 96 5 2000 11/11/2017 5.00 20,955$

004713.02 BA83FX KUBOTA F2880 Mowing 23/01/2009 26,995$ 24,541$ 8,000$ 119 5 2000 22/01/2014 5.00 16,541$

004716.02 JOHN DEERE MOWER Mowing 19/01/2012 4,880$ 4,436$ 500$ 93 5 2000 17/01/2017 5.00 3,936$







ITEM 15.019/16, of 82


ITEM DATA

Asset

Number

Registration


Acquisition

Date

Acquisition


Resale Value

Ex GST

Average Annual

Utilisation

Replacement

Years

Replacement

Km - Hrs

Optimum

Replacement

Change over

Years

Change Over

Value





005200.01 KUBOTA SQ3200 Generator 28/11/2011 14,473$ 13,157$ 600$ 225 10 5000 25/11/2021 10.00 12,557$

005201.01 LINCOLN WELDANPOWER 230Welder/Generator 1/01/2001 8,106$ 7,369$ 500$ 8 15 5000 29/12/2015 15.00 6,869$

005203.01 S35384 TRAILER RENTPAK 40 Generator 5/06/2006 25,131$ 22,846$ 5,000$ 101 15 5000 1/06/2021 15.00 17,846$

005204.01 KUBOTA J112 Generator 15/11/2007 9,238$ 8,398$ 600$ 23 15 5000 11/11/2022 15.00 7,798$

005205.01 X26064 FG WILSON P500P3/P550E3Generator 22/07/2011 146,109$ 132,826$ 18,000$ 8 15 5000 18/07/2026 15.00 114,826$

005206.01 X69958 Olympian 135KVA Generator 28/11/2011 110,140$ 100,127$ 16,000$ 283 15 5000 24/11/2026 15.00 84,127$

005301.01 CUMMINS CUMMINS Generator 28/09/2001 44,031$ 40,028$ 7,000$ 95 15 5000 24/09/2016 15.00 33,028$

005900.02 15728D BOMAG BC572 Landfill Compactor 29/05/2012 701,965$ 638,150$ 100,000$ 1,319 10 8000 21/06/2018 6.07 538,150$

006000.02 BP03NM CROWN CG25P Forklift 15/02/2012 38,235$ 34,759$ 12,000$ 115 10 5000 12/02/2022 10.00 22,759$

006001.02 BV80VL TOYOTA 62-8FD30 Forklift 18/09/2013 47,152$ 42,865$ 13,000$ 35 10 5000 16/09/2023 10.00 29,865$

006002.01 XFG801 KOMATSU FD20T-12 Forklift 18/08/1998 25,164$ 22,876$ 5,000$ 79 10 5000 15/08/2008 10.00 17,876$

006003.02 BR58MD CROWN CG25P Forklift 8/03/2010 37,974$ 34,522$ 1,200$ 81 10 5000 5/03/2020 10.00 33,322$

006004.01 40981D Toyota 62-8FD25 Forklift 25/03/2015 37,169$ 33,790$ 1,200$ 64 10 5000 22/03/2025 10.00 32,590$

006100.02 BJ19AO TEREX FRANNA Crane 1/12/2010 342,138$ 311,035$ 85,000$ 486 15 10000 27/11/2025 15.00 226,035$

006101.01 YGA702 TEREX FRANNA Crane 20/09/2002 237,413$ 215,830$ 85,000$ 360 15 10000 16/09/2017 15.00 130,830$

006200.02 Z35942 SYKES CP150IC Flood Pump 11/02/2014 52,160$ 47,418$ 12,000$ 1 15 2000 7/02/2029 15.00 35,418$

006202.02 SYKES QSVP150I Dewatering/Bypass Pump4/11/2013 74,092$ 67,356$ 18,000$ 46 15 2000 31/10/2028 15.00 49,356$


006205.01 SYKES SYKES Flood Pump 7/01/2008 25,000$ 22,727$ 5,000$ 0 15 3/01/2023 15.00 17,727$

006206.01 SYKES SYKES Flood Pump 7/01/2008 25,000$ 22,727$ 5,000$ 0 15 3/01/2023 15.00 17,727$

006207.01 X42157 SYKES MVCP 150IC Flood Pump 26/07/2011 39,435$ 35,850$ 7,000$ 77 15 5000 22/07/2026 15.00 28,850$


006400.02 ATLAS COPCOXAS130 DD7 Aircompressor Bridge Crew1/08/2013 32,296$ 29,360$ 5,000$ 293 15 5000 28/07/2028 15.00 24,360$

006401.01 K96103 COMPAIR HOLMANN Trailer Aircompressor Flood Plains Crew1/01/2001 25,000$ 22,727$ 5,000$ 63 15 5000 29/12/2015 15.00 17,727$

006404.02 ATLAS COPCOXAS130 DD7 Aircompressor Bridge Crew11/01/2012 35,359$ 32,145$ 5,000$ 179 15 5000 7/01/2027 15.00 27,145$

006601.02 Z61119 Data Sign Datasign C Message Board 8/04/2014 24,403$ 22,185$ 1,500$ 0 8 6/04/2022 8.00 20,685$

006602.02 A1 ROADLINESCS-200 SOLAR PORTABLE TRAFFIC SIGNALTraffic Control 6/07/2010 38,335$ 34,850$ 3,500$ 0 8 4/07/2018 8.00 31,350$

006603.02 Y99208 DATA SIGNS DATA SIGN C SIZEMessage Board 1/08/2013 26,180$ 23,800$ 1,500$ 0 8 30/07/2021 8.00 22,300$

006604.03 A1 ROADLINESCS-200 SOLAR PORTABLE TRAFFIC SIGNALTraffic Control 9/12/2011 39,215$ 35,650$ 3,500$ 0 8 7/12/2019 8.00 32,150$

006700.02 1676C HONDA TRX420FPA Weeds Inspection 19/08/2009 12,490$ 11,355$ 1,500$ 70 5 2000 18/08/2014 5.00 9,855$

006701.02 1677C HONDA TRX420FPA Golf Course 19/08/2009 12,490$ 11,355$ 1,500$ 100 5 2000 18/08/2014 5.00 9,855$

006702.02 BR87GZ BOBCAT 2200 STW 25/03/2010 21,363$ 19,421$ 2,000$ 72 5 2000 24/03/2015 5.00 17,421$

006800.01 52136 STESSEL STESSEL Flood Plains Boat 1/01/2001 8,000$ 7,273$ 1,000$ 0 15 29/12/2015 15.00 6,273$

006806.01 V07619 TONY MARTIN ENGINEERALLOY 5M PUNTShannon Ck Dam Boat 15/04/2009 30,000$ 27,273$ 1,000$ 62 15 11/04/2024 15.00 26,273$

007243.01 HOWARD TURF RENOVATORSports Fields 1/01/2001 8,000$ 7,273$ 500$ 0 15 29/12/2015 15.00 6,773$

007250.01 PACIFIC PACIFIC Drawn Road Broom 1/04/1992 3,359$ 3,054$ 500$ 0 15 29/03/2007 15.00 2,554$

007280.02 VERTI DRAIN 7521 Deep Tyne Sports Fields 4/05/2011 49,160$ 44,691$ 1,500$ 0 15 30/04/2026 15.00 43,191$

007312.01 WIEDENMANNSUPER 500 Verti-CutterSports Fields 17/05/2011 32,571$ 29,610$ 1,500$ 0 15 13/05/2026 15.00 28,110$

007900.02 BE43QN MITSUBISHI Elevated Work PlatformOpen Spaces Tree Gang 8/06/2010 397,007$ 360,915$ 85,000$ 302 8 8000 6/06/2018 8.00 275,915$

007950.04 BOMFORD FALCON 5.5 Reach Flail Mower 21/02/2013 55,055$ 50,050$ 3,000$ 700 8 8000 19/02/2021 8.00 47,050$

007960.02 BH12HI GREEN MACHINE 636HS636 HS Footpath Sweeper 22/07/2010 135,781$ 123,437$ 15,000$ 294 8 4000 20/07/2018 8.00 108,437$

ITEM 15.019/16, of 82

CVC LIGHT FLEET REPLACEMENT PROGRAM

Confirmed in Proclaim

Current Year 2016 Rolled forward

Actual Costs

Purchase/Tender in Progress

Auction in Progress

Pulled Back

Purchase Sale Purchase Sale Purchase Sale Purchase Sale Purchase Sale Purchase Sale Purchase Sale

31/12/2015 31/12/2016 31/12/2017 31/12/2018 31/12/2019 31/12/2020 31/12/2021

1/07/2015 30/06/2016 1/07/2016 30/06/2017 1/07/2017 30/06/2018 1/07/2018 30/06/2019 1/07/2019 30/06/2020 1/07/2020 30/06/2021 1/07/2021 30/06/2022

ASSET GROUP - BUSES and VANS

Buses and Vans 0117-02 Toyota Hiace Turbo Diesel Commuter Bus M AW82YV 12/09/2008 74,220 General 150,000 5 78,760 15,917 0 0 0 0 0 0 0 0 0 0 0 0

Buses and Vans 0163-02 Toyota Hiace Turbo Diesel Commuter Bus G AV15FM 13/12/2007 54,000 General 150,000 5 74,282 15,917 0 0 0 0 0 0 0 0 0 0 0 0

Buses and Vans 0175-03 Toyota Hiace Turbo Diesel Commuter Bus M BQ60UL 26/07/2012 74,299 General 150,000 5 0 0 0 0 82,031 16,561 0 0 0 0 0 0 0 0

Buses and Vans 0179-03 Renault Kangoo Van BS08QE 14/11/2012 24,629 General 150,000 5 0 0 0 0 26,659 10,824 0 0 0 0 0 0 0 0

Buses and Vans 0249-01 Hyundai I Load Van BM61VF 15/12/2011 31,992 General 150,000 5 0 0 34,629 12,989 0 0 0 0 0 0 0 0 38,233 14,341

Buses and Vans 0251-01 Toyota Hiace Bus Petrol BP45SG 150,000 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - BUSES and VANS - TOTALS Header Header Header Header 153,041 31,835 34,629 12,989 108,690 27,385 0 0 0 0 0 0 38,233 14,341

ASSET GROUP - LARGE 4WD

Large 4WD 0250-02 Toyota Kluger Grande CTQ505G 5/08/2014 63,914 General 150,000 5 0 0 0 0 0 0 67,827 31,837 0 0 0 0 0 0

Large 4WD 0123-07 Toyota Kluger Kx-S CC09VK 18/05/2015 52,414 General 150,000 5 0 0 0 0 0 0 55,623 31,837 0 0 0 0 0 0

Large 4WD 0200-05 Toyota Kluger Kx-S BU08ZV 24/05/2013 53,211 General 150,000 5 0 0 0 0 56,469 31,837 0 0 0 0 0 0 0 0

ASSET GROUP - LARGE 4WD - TOTALS Header Header Header Header 0 0 0 0 56,469 31,837 123,450 63,673 0 0 0 0 0 0

ASSET GROUP - LIGHT COMMERCIAL 4x2 DUAL CAB

Light Commercial 4x2 Dual Cab 0144-03 Holden Colorado 4x2 crewcab Utility BV02QT 19/11/2013 29,902 General 150,000 5 0 0 0 0 0 0 32,367 11,907 0 0 0 0 0 0

Light Commercial 4x2 Dual Cab 0511-04 Holden Colorado 4x2 crewcab Utility BX07MC 30/06/2014 32,252 General 150,000 5 0 0 0 0 0 0 34,911 11,907 0 0 0 0 0 0

Light Commercial 4x2 Dual Cab 0536-04 Holden Colorado 4x2 crewcab Utility BU60ZR 16/08/2013 32,210 General 150,000 5 0 0 0 0 0 0 34,865 11,907 0 0 0 0 0 0

ASSET GROUP - LIGHT COMMERCIAL 4x2 DUAL CAB - TOTALS Header Header Header Header 0 0 0 0 0 0 102,143 35,720 0 0 0 0 0 0

ASSET GROUP - LIGHT COMMERCIAL 4x2 SINGLE CAB

Light Commercial 4x2 Single Cab 0135-04 Holden Commodore Utillity BS36QD 19/03/2013 29,687 General 150,000 5 0 0 0 0 32,134 11,907 0 0 0 0 0 0 0 0

Light Commercial 4x2 Single Cab 0145-03 Holden Rodeo LX 4x2 TD Cab Chassis BZ45CB 24/03/2015 34,161 General 150,000 5 0 0 0 0 0 0 0 0 36,977 11,907 0 0 0 0

Light Commercial 4x2 Single Cab 0184-02 Mazda BT50 4x2 spacecab Utility BJ53UE 13/04/2011 31,928 General 150,000 5 35,251 12,145 0 0 0 0 0 0 0 0 38,921 13,409 0 0

Light Commercial 4x2 Single Cab 0508-04 Holden Colorado Spacecab utility BR36VP 30/11/2012 37,002 General 150,000 5 0 0 0 0 40,052 11,907 0 0 0 0 0 0 0 0

Light Commercial 4x2 Single Cab 0525-02 Holden RA Rodeo LX Singlecab Tipping tra AI18LR 19/09/2006 30,000 General 150,000 5 0 0 30,615 7,143 0 0 0 0 0 0 0 0 33,800 7,887

Light Commercial 4x2 Single Cab 0527-03 Holden Colorado Single cab utility BZ01TX 7/07/2014 28,293 General 150,000 5 0 0 0 0 0 0 0 30,625 11,907 0 0 0 0

Light Commercial 4x2 Single Cab 0535-02 Holden Colorado 4 X 2 Single cab BG20FW 26/08/2010 29,299 General 150,000 5 29,312 11,005 0 0 0 0 0 0 0 0 32,364 12,151 0 0

Light Commercial 4x2 Single Cab 0539-02 Toyota Hilux Workmate single cab 4X2 tip BI17BT 23/12/2010 27,638 General 150,000 5 30,514 12,145 0 0 0 0 0 0 0 0 33,691 13,409 0 0

Light Commercial 4x2 Single Cab 0544-01 Mazda BT50 4x2 spacecab Utility BN26EG 28/03/2012 34,453 General 150,000 5 0 0 37,293 11,907 0 0 0 0 0 0 0 0 41,174 13,146

ASSET GROUP - LIGHT COMMERCIAL 4x2 SINGLE CAB - TOTALS Header Header Header Header 95,076 35,294 67,908 19,050 72,186 23,814 0 0 67,602 23,814 104,976 38,969 74,974 21,033


Light Commercial 4x4 Dual Cab 0102-05 Toyota Hilux 4x4 dualcab utility BZ92GK 31/07/2014 40,920 General 150,000 5 0 0 0 0 42,574 20,809 0 0 0 0 45,181 22,083 0 0

Light Commercial 4x4 Dual Cab 0108-05 Mitsubishi Triton GLX 4X4 Dual Cab with canopy BX05WZ 6/03/2014 44,132 General 150,000 5 0 0 0 0 46,834 18,041 0 0 0 0 49,701 19,145 0 0

Light Commercial 4x4 Dual Cab 0109-07 Toyota Hilux 4x4 dualcab utility with canopy BV23QT 5/05/2014 45,359 General 150,000 5 0 0 47,193 18,728 0 0 49,098 19,484 0 0 0 0 52,104 20,677

Light Commercial 4x4 Dual Cab 0111-05 Holden Colorado LX 4x4 TD Dualcab & canopy CB78BS 19/12/2014 44,331 General 150,000 5 0 0 0 0 0 0 47,045 21,224 0 0 0 0 0 0

Light Commercial 4x4 Dual Cab 0113-02 Mitsubishi ML Triton GLX 4x4 dualcab utility BG87PQ 6/08/2010 39,052 General 150,000 5 42,271 16,236 0 0 0 0 0 0 0 0 46,673 17,927 0 0

Light Commercial 4x4 Dual Cab 0122-05 Holden Colorado LX 4x4 TD Dualcab & canopy CD45QY 5/06/2015 46,775 General 150,000 5 0 0 0 0 0 0 0 0 49,636 18,040 0 0 0 0

Light Commercial 4x4 Dual Cab 0126-04 Holden Colorado LX 4x4 TD Dualcab & canopy BX01MC 16/06/2014 49,601 General 150,000 5 0 0 0 0 0 0 53,690 16,236 0 0 0 0 0 0

Light Commercial 4x4 Dual Cab 0140-04 Holden Colorado LX 4x4 TD Dualcab & canopy CD07AQ 1/07/2015 43,837 General 150,000 5 0 0 0 0 0 0 0 0 47,451 18,401 0 0 0 0

Light Commercial 4x4 Dual Cab 0141-04 Mitsubishi ML Triton GLX 4x4 dualcab utility BW92SP 25/06/2013 33,795 General 150,000 5 0 0 0 0 35,864 13,796 0 0 0 0 0 0 0 0

Light Commercial 4x4 Dual Cab 0152-04 Holden Colorado LX 4x4 TD Spacecab & canopy BT46MP 23/04/2013 40,155 General 150,000 5 0 0 0 0 46,126 17,805 0 0 0 0 0 0 49,928 19,273

Light Commercial 4x4 Dual Cab 0155-06 Toyota Hilux 4x4 dualcab utility with cnopy CA31TZ 7/11/2014 42,177 General 150,000 3 0 0 43,022 21,421 0 0 0 0 45,654 22,731 0 0 0 0

Light Commercial 4x4 Dual Cab 0159-04 Mitsubishi ML Triton GLX 4x4 dualcab utility with cnopy BU99ZU 13/08/2013 37,663 General 150,000 5 0 0 0 0 43,264 18,379 0 0 0 0 0 0 46,830 19,894

Light Commercial 4x4 Dual Cab 0188-03 Holden Colorado LX 4x4 TD Dualcab with tipper BM02LZ 17/02/2012 48,465 General 150,000 5 0 0 52,460 19,484 0 0 0 0 0 0 0 0 57,919 21,511

Light Commercial 4x4 Dual Cab 0190-04 Toyota Hilux 4x4 dualcab utility with canopy CA04BH 10/09/2014 45,230 General 150,000 5 0 0 0 0 47,059 21,849 0 0 0 0 49,940 23,187 0 0

Light Commercial 4x4 Dual Cab 0205-06 Toyota Hilux 4x4 dualcab utility with canopy CA45TZ 12/12/2014 48,259 General 150,000 5 0 0 0 0 0 0 0 0 52,237 18,401 0 0 0 0

Light Commercial 4x4 Dual Cab 0211-03 Holden Colorado LX 4x4 TD Dualcab & canopy BW67DD 22/10/2013 42,583 General 150,000 5 0 0 0 0 0 0 46,093 16,236 0 0 0 0 0 0

Light Commercial 4x4 Dual Cab 0212-04 Holden Rodeo LX 4x4 TD Dualcab canopy BP51DV 3/02/2012 39,808 General 150,000 5 0 0 43,089 16,236 0 0 0 0 0 0 0 0 47,574 17,926

Light Commercial 4x4 Dual Cab 0214-03 Toyota Hilux 4x4 dualcab utility with canopy BT81YR 11/04/2013 35,662 General 150,000 5 0 0 0 0 38,602 21,649 0 0 0 0 0 0 0 0

Asset Group Plant DescriptionPlant Number

and Version

Registration

NumberPurchase Date Purchase Cost

2015/2016

Fund

2020/2021 2021/2022

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2018/20192016/2017 2017/2018 2019/2020

ITEM 15.019/16, of 82


31/12/2015 31/12/2016 31/12/2017 31/12/2018 31/12/2019 31/12/2020 31/12/2021

1/07/2015 30/06/2016 1/07/2016 30/06/2017 1/07/2017 30/06/2018 1/07/2018 30/06/2019 1/07/2019 30/06/2020 1/07/2020 30/06/2021 1/07/2021 30/06/2022


and Version

Registration


2015/2016

Fund

2020/2021 2021/2022

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2018/20192016/2017 2017/2018 2019/2020

Light Commercial 4x4 Dual Cab 0219-03 Holden Colorado 4x2 Dual cab BR45MT 7/11/2012 41,256 General 150,000 5 0 0 0 0 44,657 16,236 0 0 0 0 0 0 0 0

Light Commercial 4x4 Dual Cab 0234-03 Mitsubishi ML Triton GLX 4x4 dualcab uti BS61QD 2/11/2012 37,348 General 150,000 5 0 0 0 0 41,235 16,561 0 0 0 0 0 0 0 0

Light Commercial 4x4 Dual Cab 0237-05 Holden Colorado LX 4x4 TD Dualcab utility BZ36CB 22/01/2015 40,910 General 150,000 5 0 0 0 0 0 0 0 0 44,282 18,401 0 0 0 0

Light Commercial 4x4 Dual Cab 0244-04 Holden Colorado LX 4x4 TD Dualcab & canopy CB77BS 2/12/2014 45,064 General 150,000 3 0 0 0 0 46,886 21,849 0 0 0 0 49,756 23,187 0 0

Light Commercial 4x4 Dual Cab 0245-02 Holden Colorado 4x2 crewcab Utility canopy BJ06UE 29/04/2011 35,967 General 150,000 5 38,932 11,907 0 0 0 0 0 0 0 0 42,986 13,147 0 0

Light Commercial 4x4 Dual Cab 0246-04 Holden Colorado LX 4x4 TD Dualcab & canopy CD43QY 20/07/2015 46,821 General 150,000 5 0 0 0 0 0 0 48,711 17,686 0 0 0 0 0 0

Light Commercial 4x4 Dual Cab 0247-03 Holden Rodeo LX 4x4 TD Dualcab canopy BZ29CB 11/11/2014 39,642 General 150,000 5 0 0 0 0 0 0 0 0 42,910 20,566 0 0 0 0

Light Commercial 4x4 Dual Cab 0500-05 Holden Colorado LX 4x4 TD Dualcab & canopy BW50DD 29/08/2013 44,912 General 150,000 5 0 0 0 0 0 0 48,614 18,401 0 0 0 0 0 0

Light Commercial 4x4 Dual Cab 0501-04 Holden Colorado LX 4x4 TD Dualcab & canopy BV24QT 13/05/2014 38,249 General 150,000 5 0 0 0 0 0 0 41,402 18,401 0 0 0 0 0 0

Light Commercial 4x4 Dual Cab 0502-04 Holden Colorado LX 4x4 TD Dualcab & canopy BU71ML 13/08/2013 37,082 General 150,000 5 0 0 0 0 0 0 40,139 17,319 0 0 0 0 0 0

Light Commercial 4x4 Dual Cab 0504-04 Holden Colorado LX 4x4 TD Dualcab & canopy BX06MC 24/06/2014 42,635 General 150,000 5 0 0 0 0 0 0 46,149 16,236 0 0 0 0 0 0

Light Commercial 4x4 Dual Cab 0505-06 Holden Colorado 4x4 crewcab trayback BV22QT 5/05/2014 40,799 General 150,000 5 0 0 0 0 43,297 19,102 0 0 0 0 45,948 20,271 0 0

Light Commercial 4x4 Dual Cab 0506-03 Holden Colorado 4x4 crewcab trayback BV41ZE 22/11/2013 36,187 General 150,000 5 0 0 0 0 0 0 39,170 15,695 0 0 0 0 0 0

Light Commercial 4x4 Dual Cab 0509-04 Holden Colorado LX 4x4 TD Dualcab CB84BS 27/04/2015 40,593 General 150,000 5 0 0 0 0 0 0 0 0 43,939 16,236 0 0 0 0

Light Commercial 4x4 Dual Cab 0513-04 Toyota Hilux 4 x 4 Dual Cab Utility CD56TS 29/06/2015 44,044 General 150,000 5 0 0 0 0 0 0 0 0 47,675 19,484 0 0 0 0

Light Commercial 4x4 Dual Cab 0514-04 Holden Colorado Dual Cab 4x4 Utility BU57ML 22/05/2013 38,865 General 150,000 5 0 0 0 0 42,069 17,319 0 0 0 0 0 0 0 0

Light Commercial 4x4 Dual Cab 0518-06 Toyota Hilux SR 4 x 4 Dual Cab with Canopy CC04ML 24/02/2015 48,924 General 150,000 3 0 0 0 0 50,902 21,849 0 0 0 0 54,018 23,187 0 0

Light Commercial 4x4 Dual Cab 0520-05 Holden Colorado LX 4x4 TD Dualcab & canopy BV21QT 29/04/2014 42,196 General 150,000 5 0 0 0 0 44,779 16,980 0 0 0 0 0 0 48,471 18,379

Light Commercial 4x4 Dual Cab 0542-02 Holden Colorado 4x4 Dualcab Ute with Tonneau Cover BU73ML 21/08/2013 38,970 General 150,000 5 0 0 0 0 0 0 42,182 17,319 0 0 0 0 0 0

ASSET GROUP - LIGHT COMMERCIAL 4x4 DUAL CAB - TOTALS Header Header Header Header 81,203 28,143 185,765 75,869 614,146 262,223 502,294 194,240 373,783 152,261 384,202 162,133 302,826 117,660


Light Commercial 4x4 Single Cab 0142-04 Holden Colorado LX 4x4 TD Spacecab & canopy BX02MC 30/05/2014 40,789 General 150,000 5 0 0 0 0 0 0 44,151 17,319 0 0 0 0 0 0

Light Commercial 4x4 Single Cab 0160-03 Toyota Landcruiser V8 Single Cab Chassis BP89NM 7/06/2012 59,878 General 150,000 5 0 0 64,814 27,061 0 0 0 0 0 0 0 0 71,559 29,877

Light Commercial 4x4 Single Cab 0161-04 Toyota Hilux 4 x 4 Spacecab Utility CC12VK 26/05/2015 46,975 General 150,000 5 0 0 0 0 0 0 0 0 49,848 16,979 0 0 0 0

Light Commercial 4x4 Single Cab 0162-03 Toyota Hilux 4 x 4 Spacecab Utility BT99YR 14/05/2013 46,808 General 150,000 5 0 0 0 0 51,305 17,537 0 0 0 0 0 0 0 0

Light Commercial 4x4 Single Cab 0177-03 Holden Colorado LX 4x4 Spacecab with canopy BV80RE 10/02/2014 40,166 General 150,000 5 0 0 0 0 0 0 43,477 17,319 0 0 0 0 0 0

Light Commercial 4x4 Single Cab 0204-05 Holden Colorado Spacecab with K9 Kube BV14BV 5/02/2013 54,562 General 150,000 5 0 0 61,447 19,145 0 0 0 0 0 0 66,513 20,723 0 0

Light Commercial 4x4 Single Cab 0209-04 Toyota Hilux 4 x 4 Spacecab Utility CC13VK 9/06/2015 46,973 General 150,000 5 0 0 0 0 0 0 0 0 49,846 16,979 0 0 0 0

Light Commercial 4x4 Single Cab 0213-03 Toyota Landcruiser V8 Single Cab Chassis BH68XQ 7/04/2011 65,890 General 150,000 8 0 0 0 0 0 0 77,201 29,291 0 0 0 0 0 0

Light Commercial 4x4 Single Cab 0229-03 Toyota Hilux 4 x 4 Spacecab Utility BUOOZV 14/05/2013 46,808 General 150,000 5 0 0 0 0 50,666 17,319 0 0 0 0 0 0 0 0

Light Commercial 4x4 Single Cab 0503-03 Holden Colorado 4 X 4 Utility BQ88YG 10/09/2012 31,775 General 150,000 5 0 0 0 0 34,394 14,072 0 0 0 0 0 0 0 0

Light Commercial 4x4 Single Cab 0507-03 Toyota Hilux 4 x 4 Spacecab Utility BU01ZV 23/05/2013 41,687 General 150,000 5 0 0 0 0 45,123 17,319 0 0 0 0 0 0 0 0

Light Commercial 4x4 Single Cab 0510-02 Holden Colorado 4x4 Single cab AW20UY 17/12/2008 27,945 General 150,000 5 0 0 0 0 0 0 34,747 17,407 0 0 0 0 0 0

Light Commercial 4x4 Single Cab 0512-04 Holden Colorado 4 X 4 Spacecab Utility Canopy BX04MC 30/05/2014 40,588 General 150,000 5 0 0 0 0 0 0 43,934 17,319 0 0 0 0 0 0

Light Commercial 4x4 Single Cab 0515-02 Toyota Landcruiser V8 Single Cab Chassis BK44DK 20/05/2011 57,790 General 150,000 8 0 0 0 0 0 0 66,383 28,718 0 0 0 0 0 0

Light Commercial 4x4 Single Cab 0516-02 Holden Colorado 4 X 4 Spacecab Utility BG25UH 2/12/2010 36,507 General 150,000 5 40,306 13,249 0 0 0 0 0 0 0 0 44,503 14,628 0 0

Light Commercial 4x4 Single Cab 0517-05 Holden Colorado 4 X 4 Spacecab Utility CD02AQ 24/06/2015 40,030 General 150,000 5 0 0 0 0 0 0 0 0 43,330 17,319 0 0 0 0

Light Commercial 4x4 Single Cab 0519-02 Toyota Hilux 4 x 4 Extra Cab Utility BH67JL 1/09/2010 41,096 General 150,000 8 0 0 0 0 0 0 47,207 18,379 0 0 0 0 0 0

Light Commercial 4x4 Single Cab 0522-03 Holden Colorado 4 X 4 Spacecab Utility BU74ML 27/08/2013 34,993 General 150,000 5 0 0 0 0 0 0 37,878 17,319 0 0 0 0 0 0

Light Commercial 4x4 Single Cab 0524-04 Holden Colorado 4 X 4 Spacecab Utility CD44QY 5/06/2015 37,060 General 150,000 5 0 0 0 0 0 0 0 0 39,327 15,917 0 0 0 0

Light Commercial 4x4 Single Cab 0528-03 Holden Colorado LX 4x4 TD Spacecab Utility BY90UR 22/05/2014 36,343 General 150,000 5 0 0 0 0 0 0 38,568 14,857 0 0 0 0 0 0

Light Commercial 4x4 Single Cab 0529-03 Holden Colorado 4x4 Spacecab / Tipper BU57ZR 19/08/2013 41,987 General 150,000 5 0 0 0 0 0 0 45,448 15,154 0 0 0 0 0 0

Light Commercial 4x4 Single Cab 0530-03 Toyota Hilux 4 x 4 Extra Cab Utility BV05ZE 20/02/2014 41,638 General 150,000 5 0 0 0 0 0 0 45,070 17,319 0 0 0 0 0 0

Light Commercial 4x4 Single Cab 0532-03 Mazda BT-50 Freestyle Cab Utility BN41EG 27/04/2012 39,585 General 150,000 5 0 0 42,848 15,154 0 0 0 0 0 0 0 0 47,307 16,731

Light Commercial 4x4 Single Cab 0533-03 Toyota Landcruiser S/Cab 4x4 CD54TS 29/06/2015 63,183 General 150,000 5 0 0 0 0 0 0 0 0 68,391 27,061 0 0 0 0

Light Commercial 4x4 Single Cab 0537-03 Holden Colorado 4x4 Spacecab Utility BV20QT 30/04/2014 34,333 General 150,000 5 0 0 0 0 0 0 37,163 16,236 0 0 0 0 0 0

Light Commercial 4x4 Single Cab 0541-02 Mitsubishi Triton GLX 4x4 S/C Tipper BV42ZE 29/11/2013 33,319 General 150,000 5 0 0 0 0 0 0 36,066 14,072 0 0 0 0 0 0

ASSET GROUP - LIGHT COMMERCIAL 4x4 SINGLE CAB - TOTALS Header Header Header Header 40,306 13,249 169,109 61,360 181,489 66,247 597,292 240,710 250,742 94,254 111,016 35,352 118,866 46,608

ASSET GROUP - SMALL 4WD

Small 4WD 0101-05 Toyota Rav4 SUV BY04LX 31/03/2014 34,370 General 150,000 5 0 0 0 0 36,474 11,673 0 0 0 0 0 0 39,481 12,636

Small 4WD 0103-06 Toyota RAV 4 BY02LX 3/04/2014 35,099 General 150,000 5 0 0 36,518 11,445 0 0 0 0 38,752 12,145 0 0 0 0

Small 4WD 0104-04 Toyota RAV 4 BU07ZV 16/05/2013 34,026 General 150,000 5 0 0 0 0 36,831 11,907 0 0 0 0 0 0 0 0

Small 4WD 0105-05 Toyota RAV4 CB67PE 22/04/2015 32,492 General 150,000 5 0 0 0 0 0 0 34,481 11,673 0 0 0 0 0 0

Small 4WD 0106-05 Toyota RAV4 CD50TS 23/06/2015 32,377 General 150,000 5 0 0 0 0 0 0 0 0 35,046 11,907 0 0 0 0

Small 4WD 0114-05 Toyota RAV 4 BZ87GK 31/07/2014 34,173 General 150,000 5 0 0 0 0 35,555 11,445 0 0 0 0 0 0 38,485 12,388

Small 4WD 0118-06 Toyota RAV4 CD55TS 29/06/2015 32,366 General 150,000 5 0 0 0 0 33,674 11,445 0 0 0 0 35,736 12,145 0 0

Small 4WD 0120-05 Subaru Forester X Wagon CB89PE 27/11/2014 32,072 General 150,000 5 0 0 0 0 0 0 0 0 34,716 11,907 0 0 0 0

Small 4WD 0124-05 Toyota RAV4 CE58BI 24/08/2015 32,329 General 150,000 5 0 0 0 0 0 0 0 0 34,306 11,673 0 0 0 0

ITEM 15.019/16, of 82


31/12/2015 31/12/2016 31/12/2017 31/12/2018 31/12/2019 31/12/2020 31/12/2021

1/07/2015 30/06/2016 1/07/2016 30/06/2017 1/07/2017 30/06/2018 1/07/2018 30/06/2019 1/07/2019 30/06/2020 1/07/2020 30/06/2021 1/07/2021 30/06/2022


and Version

Registration


2015/2016

Fund

2020/2021 2021/2022

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2018/20192016/2017 2017/2018 2019/2020

Small 4WD 0128-04 Subaru Forester X Wagon CD55AP 14/04/2015 32,229 General 150,000 5 0 0 0 0 0 0 0 0 34,886 11,907 0 0 0 0

Small 4WD 0130-06 Toyota RAV4 CC22ML 17/03/2015 32,191 General 150,000 5 0 0 0 0 0 0 34,162 11,673 0 0 0 0 36,253 12,388

Small 4WD 0139-04 Toyota RAV 4 BT91YR 23/04/2013 32,561 General 150,000 5 0 0 35,030 11,834 0 0 0 0 0 0 37,917 12,810 0 0

Small 4WD 0146-05 Toyota RAV4 BV44GF 27/11/2013 33,703 General 150,000 5 0 0 0 0 0 0 36,481 11,907 0 0 0 0 0 0

Small 4WD 0149-06 Toyota RAV4 BV45GF 12/12/2013 33,993 General 150,000 5 0 0 0 0 36,074 11,673 0 0 0 0 0 0 39,048 12,636

Small 4WD 0150-05 Subaru Forester X Wagon CD54AP 16/04/2015 32,435 General 150,000 5 0 0 0 0 0 0 0 0 35,109 11,907 0 0 0 0

Small 4WD 0151-06 Toyota RAV4 BZ90GK 31/07/2014 34,148 General 150,000 5 0 0 0 0 35,529 11,445 0 0 0 0 37,704 12,145 0 0

Small 4WD 0153-04 Hyundai Santa Fe Wagon BS04FM 15/11/2012 40,553 General 150,000 5 0 0 0 0 43,896 15,154 0 0 0 0 0 0 0 0

Small 4WD 0154-06 Subaru Forester 2.5X 4WD Wagon CA07KM 28/08/2014 32,356 General 150,000 5 0 0 0 0 0 0 34,337 11,673 0 0 0 0 0 0

Small 4WD 0156-05 Subaru Forester 2.5X 4WD Wagon CE73BJ 16/09/2015 32,472 General 150,000 5 0 0 0 0 0 0 0 0 34,458 11,673 0 0 0 0

Small 4WD 0157-05 Toyota RAV4 CA23BH 13/10/2014 34,344 General 150,000 5 0 0 0 0 0 0 0 0 37,175 11,907 0 0 0 0

Small 4WD 0158-05 Toyota RAV4 BW97WD 6/03/2014 34,111 General 150,000 5 0 0 35,490 11,445 0 0 0 0 0 0 38,416 12,388 0 0

Small 4WD 0164-04 Toyota RAV4 BY05LX 1/04/2014 33,968 General 150,000 5 0 0 0 0 0 0 36,768 11,907 0 0 0 0 0 0

Small 4WD 0166-05 Subary Forester X Wagon CC60MK 17/02/2015 33,709 General 150,000 5 0 0 0 0 0 0 0 0 36,488 11,907 0 0 0 0

Small 4WD 0169-05 Subaru Forester 2.5X 4WD Wagon CD59AP 23/04/2015 32,425 General 150,000 5 0 0 0 0 0 0 34,410 11,673 0 0 0 0 0 0

Small 4WD 0171-03 Subaru Forester 2.5X 4WD Wagon BY61FB 14/03/2014 32,134 General 150,000 5 0 0 0 0 0 0 34,783 11,907 0 0 0 0 0 0

Small 4WD 0173-05 Subaru Forester 2.5X 4WD Wagon CB76PE 11/11/2014 32,093 General 150,000 5 0 0 0 0 0 0 0 0 34,738 11,907 0 0 0 0

Small 4WD 0178-03 Subaru Forester 2.5X 4WD Wagon BZ26PT 16/06/2014 31,796 General 150,000 5 0 0 33,081 11,445 0 0 34,417 11,907 0 0 0 0 36,524 12,636

Small 4WD 0182-06 Subaru Forester 2.5X 4WD Wagon BV40ZE 20/11/2013 32,451 General 150,000 5 0 0 33,763 11,445 0 0 0 0 35,828 12,145 0 0 0 0

Small 4WD 0183-06 Toyota RAV 4 CA12BH 7/10/2014 33,805 General 150,000 5 0 0 0 0 35,875 11,673 0 0 37,323 12,145 0 0 0 0

Small 4WD 0185-05 Toyota RAV4 CA37TZ 17/11/2014 33,881 General 150,000 5 0 0 0 0 0 0 35,955 11,673 0 0 0 0 0 0

Small 4WD 0186-05 Subaru Forester 2.5X 4WD Wagon CD52AP 10/04/2015 32,586 General 150,000 5 0 0 0 0 0 0 0 0 35,272 11,907 0 0 0 0

Small 4WD 0187-06 Subaru Forester X Wagon CB98PE 15/12/2014 32,824 General 150,000 5 0 0 0 0 0 0 34,834 11,673 0 0 0 0 0 0

Small 4WD 0189-05 Toyota RAV4 BZ97GK 4/08/2014 34,148 General 150,000 3 0 0 0 0 35,529 11,445 0 0 0 0 37,704 12,145 0 0

Small 4WD 0191-05 Subaru Forester 2.5X 4WD Wagon CA17KM 11/09/2014 32,165 General 150,000 5 0 0 32,810 11,220 0 0 0 0 34,816 11,907 0 0 36,224 12,388

Small 4WD 0192-05 Subaru Forester 2.5X 4WD Wagon CC18BI 29/01/2015 32,004 General 150,000 4 0 0 0 0 0 0 33,963 11,673 0 0 0 0 0 0

Small 4WD 0193-04 Subaru Forester 2.5X 4WD Wagon BU94ZU 13/06/2013 32,574 General 150,000 5 0 0 0 0 34,568 11,673 0 0 0 0 0 0 0 0

Small 4WD 0196-05 Toyota RAV4 BX45MC 20/02/2014 34,441 General 150,000 5 0 0 35,833 11,445 0 0 0 0 0 0 38,787 12,388 0 0

Small 4WD 0201-06 Toyota RAV4 BV10ZE 13/12/2013 33,565 General 150,000 3 0 0 34,922 11,445 0 0 0 0 37,058 12,145 0 0 0 0

Small 4WD 0203-06 Toyota RAV4 CC07VK 12/05/2015 31,905 General 150,000 4 0 0 0 0 0 0 33,858 11,673 0 0 0 0 0 0

Small 4WD 0208-05 Toyota RAV4 BZ89GK 11/08/2014 33,748 General 150,000 5 0 0 0 0 35,112 11,445 0 0 0 0 0 0 38,007 12,388

Small 4WD 0210-05 Subaru Forester 2.5X 4WD Wagon CD25TS 20/05/2015 32,390 General 150,000 3 0 0 0 0 33,699 11,445 0 0 0 0 35,763 12,145 0 0

Small 4WD 0216-06 Toyota RAV4 BZ57PT 21/08/2014 33,712 General 150,000 5 0 0 0 0 35,075 11,445 0 0 0 0 0 0 37,966 12,388

Small 4WD 0230-05 Subaru Forester Wagon BY44UA 30/04/2014 32,505 General 150,000 5 0 0 0 0 0 0 35,184 11,907 0 0 0 0 0 0

Small 4WD 0232-03 Subaru Forester 2.5X 4WD Wagon BY60FB 13/03/2014 31,937 General 150,000 5 0 0 0 0 0 0 34,570 11,907 0 0 0 0 0 0

Small 4WD 0240-05 Toyota RAV4 BZ63PT 21/08/2014 34,108 General 150,000 3 0 0 0 0 35,487 11,445 0 0 0 0 37,660 12,145 0 0

Small 4WD 0241-05 Toyota RAV4 BZ61PT 21/08/2014 33,708 General 150,000 5 0 0 0 0 0 0 0 0 36,487 11,907 0 0 0 0

Small 4WD 0252-01 Subaru Forester 2.5X 4WD Wagon BX85MB 9/12/2013 32,210 General 150,000 5 0 0 0 0 0 0 34,865 11,907 0 0 0 0 0 0

Small 4WD 0248-03 Subaru Forester X Wagon BY42UA 23/04/2014 32,111 General 150,000 4 0 0 0 0 34,077 11,673 0 0 0 0 0 0 36,886 12,636

ASSET GROUP - SMALL 4WD - TOTALS Header Header Header Header 0 0 277,447 91,723 537,455 176,986 523,069 176,735 572,458 190,992 299,686 98,313 338,874 112,483

ASSET GROUP - SEDANS OVER 3 LITRES

Sedans Over 3 Litres 0112-05 Holden Commodore Evoke Sedan BX19MC 28/08/2014 33,563 General 150,000 5 0 0 34,236 10,200 0 0 0 0 36,330 10,824 0 0 37,798 11,262

Sedans Over 3 Litres 0116-05 Toyota Aurion AT-X Sedan CC00VK 4/06/2015 30,569 General 150,000 5 0 0 0 0 0 0 0 0 33,089 10,824 0 0 0 0

Sedans Over 3 Litres 0181-05 Toyota Aurion AT-X Sedan CE27BJ 30/09/2015 27,362 General 150,000 5 0 0 0 0 0 0 0 0 29,036 10,612 0 0 0 0

Sedans Over 3 Litres 0194-05 Toyota Aurion AT-X Sedan CA28TZ 29/10/2014 27,982 General 150,000 5 0 0 0 0 0 0 0 0 30,289 10,824 0 0 0 0

Sedans Over 3 Litres 0242-03 Holden Commodore Berlina Sedan BS35QD 6/02/2013 36,087 General 150,000 5 0 0 0 0 39,062 10,824 0 0 0 0 0 0 0 0

ASSET GROUP - SEDANS OVER 3 LITRES - TOTALS Header Header Header Header 0 0 34,236 10,200 39,062 10,824 0 0 128,743 43,085 0 0 37,798 11,262

ASSET GROUP - SEDANS UP TO 3 LITRES

Sedans Up To 3 Litres 0121-04 Toyota Corolla Ascent BX91WD 14/03/2014 21,528 General 150,000 5 0 0 0 0 0 0 23,303 8,659 0 0 0 0 0 0

Sedans Up To 3 Litres 0127-04 Toyota Corolla Sedan Sport BT85DH 11/02/2013 23,757 General 150,000 5 0 0 0 0 25,715 8,659 0 0 0 0 0 0 0 0

Sedans Up To 3 Litres 0131-04 Toyota Camry Sedan CB53PE 24/03/2015 23,132 General 150,000 5 0 0 0 0 0 0 0 0 25,039 8,659 0 0 0 0

Sedans Up To 3 Litres 0147-04 Toyota Corolla Sedan CA24BH 22/10/2014 21,052 General 150,000 5 0 0 0 0 0 0 0 0 22,787 8,659 0 0 0 0

Sedans Up To 3 Litres 0165-04 Toyota Corolla Sedan BT97YR 10/05/2013 23,870 General 150,000 5 0 0 0 0 25,838 8,659 0 0 0 0 0 0 0 0

Sedans Up To 3 Litres 0167-05 ToyotaCamry Sedan CB56PE 30/03/2015 24,375 General 150,000 5 0 0 0 0 0 0 0 0 26,384 8,659 0 0 0 0

Sedans Up To 3 Litres 0168-04 Toyota Corolla Sedan BV01ZE 10/12/2013 22,987 General 150,000 5 0 0 0 0 0 0 25,886 9,009 0 0 0 0 0 0

Sedans Up To 3 Litres 0170-04 Toyota Corolla Ascent Sedan BS03FM 14/11/2012 23,778 General 150,000 5 0 0 0 0 25,738 8,659 0 0 0 0 0 0 0 0

Sedans Up To 3 Litres 0172-04 Toyota Corolla Sedan BR04MD 7/11/2012 24,035 General 150,000 5 0 0 0 0 26,016 8,659 0 0 0 0 0 0 0 0

Sedans Up To 3 Litres 0174-05 ToyotaCamry Sedan BX84WD 13/03/2014 25,539 General 150,000 5 0 0 0 0 0 0 27,644 8,659 0 0 0 0 0 0

Sedans Up To 3 Litres 0176-05 Toyota Corolla Sedan CB21BD 5/02/2015 21,376 General 150,000 3 0 0 0 0 22,240 8,323 0 0 0 0 23,602 8,833 0 0

Sedans Up To 3 Litres 0180-04 Toyota Corolla Sedan BT86DH 15/02/2013 23,757 General 150,000 5 0 0 0 0 26,164 8,811 0 0 0 0 0 0 0 0

Sedans Up To 3 Litres 0197-06 Toyota Corolla hatch CC16VK 4/06/2015 22,147 General 150,000 4 0 0 0 0 0 0 23,503 8,490 0 0 0 0 24,942 9,010

Sedans Up To 3 Litres 0198-05 Toyota Camry Sedan CA13BH 7/10/2014 25,729 General 150,000 5 0 0 0 0 0 0 27,304 8,490 0 0 0 0 0 0

Sedans Up To 3 Litres 0215-05 Toyota Corolla Sedan BT75YR 8/04/2013 22,991 General 150,000 5 0 0 0 0 25,384 8,833 0 0 0 0 0 0 0 0

ITEM 15.019/16, of 82


31/12/2015 31/12/2016 31/12/2017 31/12/2018 31/12/2019 31/12/2020 31/12/2021

1/07/2015 30/06/2016 1/07/2016 30/06/2017 1/07/2017 30/06/2018 1/07/2018 30/06/2019 1/07/2019 30/06/2020 1/07/2020 30/06/2021 1/07/2021 30/06/2022


and Version

Registration


2015/2016

Fund

2020/2021 2021/2022

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2018/20192016/2017 2017/2018 2019/2020

Sedans Up To 3 Litres 0239-04 Toyota Corolla Sedan CE28BJ 23/09/2015 23,195 General 150,000 5 0 0 0 0 0 0 0 0 0 0 25,107 8,659 0 0

Sedans Up To 3 Litres 0235-03 Toyota Corolla hatch sedan BJ65NR 11/03/2011 22,424 General 150,000 5 23,796 8,489 0 0 0 0 0 0 0 0 26,273 9,373 0 0

ASSET GROUP - SEDANS UP TO 3 LITRES - TOTALS Header Header Header Header 23,796 8,489 0 0 177,095 60,604 127,640 43,308 74,210 25,978 74,982 26,866 24,942 9,010

FUND 2 WATER CYCLE VEHICLES

Water Cycle Vehicles 0137-04 Holden Colorado Spacecab Utility BX14MC 5/08/2014 39,800 Water 150,000 5 0 0 0 0 0 0 0 0 43,081 16,236 0 0 0 0

Water Cycle Vehicles 0220-04 Toyota Landcruiser Single Cab Utility BV49GF 9/12/2013 62,729 Water 150,000 5 0 0 65,265 26,011 0 0 0 0 69,257 27,602 0 0 0 0

Water Cycle Vehicles 0221-04 Holden Colorado DC with canopy BT25MP 21/02/2013 44,919 Water 150,000 5 0 0 47,669 16,980 0 0 0 0 0 0 0 0 52,630 18,747

Water Cycle Vehicles 0222-04 Mitsubishi ML Triton GLX 4x2 S/Cab utility BN60EG 22/12/2011 28,206 Water 150,000 5 29,931 10,612 0 0 0 0 0 0 0 0 33,048 11,717 0 0

Water Cycle Vehicles 0223-05 Holden Colorado Spacecab Utility CD42QY 16/07/2015 43,812 Water 150,000 5 0 0 0 0 0 0 0 0 0 0 47,424 16,236 0 0

Water Cycle Vehicles 0133-04 Toyota Hilux 4 x 4 Dual Cab with canopy BV21LX 14/05/2014 44,601 Water 150,000 5 0 0 0 0 0 0 48,278 18,401 0 0 0 0 0 0

Water Cycle Vehicles 0217-05 Toyota Hilux 4x4 Single Cab Utility CC12ML 27/02/2015 41,399 Water 150,000 5 0 0 0 0 0 0 43,934 16,980 0 0 0 0 0 0

Water Cycle Vehicles 0115-05 Subaru Forester X Wagon CA22KM 30/09/2014 32,545 Water 150,000 5 0 0 0 0 0 0 0 0 35,228 11,907 0 0 0 0

Water Cycle Vehicles 0224-04 Toyota Aurion AT-X Sedan BT93YR 29/04/2013 30,954 Water 150,000 5 0 0 0 0 33,506 10,824 0 0 0 0 0 0 0 0

Water Cycle Vehicles 0531-04 Holden Colorado Spacecab Utility CC84ZV 24/06/2015 44,881 Water 150,000 5 0 0 0 0 0 0 0 0 48,581 17,319 0 0 0 0

Water Cycle Vehicles 0534-03 Holden RA Colorado LX 4x4 Utility BU58ZR 30/07/2013 40,504 Sewer 150,000 5 0 0 0 0 42,984 15,918 0 0 0 0 0 0 46,527 17,231

Water Cycle Vehicles 0538-04 Toyota Hilux DC 4x4 with canopy CE62BI 27/08/2015 42,813 Water 150,000 5 0 0 0 0 43,669 16,320 0 0 0 0 46,342 17,319 0 0

Water Cycle Vehicles 0543-01 Toyota Landcruiser Single Cab Utility BR53VP 30/10/2012 60,029 Water 150,000 5 0 0 0 0 64,977 27,061 0 0 0 0 0 0 0 0

Water Cycle Vehicles 0545-01 Mazda BT-50 4x4 Freestyle cab utility BR31VP 31/10/2012 44,472 Water 150,000 5 0 0 0 0 48,138 17,319 0 0 0 0 0 0 0 0

Water Cycle Vehicles 0546-01 Toyota Landcruiser Single Cab Utility BR54VP 30/10/2012 60,029 Water 150,000 5 0 0 0 0 64,977 27,061 0 0 0 0 0 0 0 0

Water Cycle Vehicles 0218-03 Toyota Hilux SR 4x4 Dualcab utility with canopy BN49TH 28/03/2012 47,878 Water 150,000 5 0 0 51,825 18,401 0 0 0 0 0 0 0 0 57,218 20,316

ASSET GROUP - WATER CYCLE VEHICLES - TOTALS Header Header Header Header 29,931 10,612 164,759 61,392 298,251 114,503 92,211 35,381 196,146 73,064 126,814 45,272 156,375 56,293

FUND 3 SEWER VEHICLES

Sewer Vehicles 0138-03 Holden Colorado 4x2 Dual Cab Utility BV04QT 27/11/2013 29,902 Sewer 150,000 5 0 0 0 0 0 0 32,367 11,907 0 0 0 0 0 0

Sewer Vehicles 0143-03 Holden Colorado Dual cab Utility BS27QD 20/12/2012 29,986 Sewer 150,000 5 0 0 0 0 32,458 14,072 0 0 0 0 0 0 0 0

Sewer Vehicles 0521-03 Mazda Bt -50 Freestyle cab BJ51UE 7/04/2011 33,178 Sewer 150,000 8 0 0 0 0 0 0 38,112 16,082 0 0 0 0 0 0

Sewer Vehicles 0523-03 Mazda BT-50 Freestyle Cab Utility BK09MX 28/06/2011 35,534 Sewer 150,000 5 38,463 14,072 0 0 0 0 0 0 0 0 42,468 15,537 0 0

Sewer Vehicles 0526-03 Mazda BT-50 SpaceCab Utility BN42EG 26/06/2012 50,080 Sewer 150,000 5 0 0 54,208 15,154 0 0 0 0 0 0 0 0 59,849 16,731

Sewer Vehicles 0134-05 Toyota Landcruiser Single Cab Utility BY96YY 18/06/2014 61,302 Sewer 150,000 5 0 0 0 0 0 0 65,055 26,531 0 0 0 0 0 0

ASSET GROUP - SEWER VEHICLES - TOTALS Header Header Header Header 38,463 14,072 54,208 15,154 32,458 14,072 135,534 54,519 0 0 42,468 15,537 59,849 16,731

ITEM 15.019/16, of 82

CVC LIGHT FLEET REPLACEMENT PROGRAM

Current Year 2016

Purchase Sale Purchase Sale Purchase Sale Purchase Sale Purchase Sale Purchase Sale Purchase Sale Purchase Sale

31/12/2022 31/12/2023 31/12/2024 31/12/2025 31/12/2026 31/12/2027 31/12/2028 31/12/2029

1/07/2022 30/06/2023 1/07/2023 30/06/2024 1/07/2024 30/06/2025 1/07/2025 30/06/2026 1/07/2026 30/06/2027 1/07/2027 30/06/2028 1/07/2028 30/06/2029 1/07/2029 30/06/2030

ASSET GROUP - BUSES and VANS

Buses and Vans 0117-02 Toyota Hiace Turbo Diesel Commuter Bus M AW82YV 12/09/2008 74,220 General 150,000 5 13/09/2015 90,471 18,284 0 0 0 0 0 0 0 0 0 0 0 0 103,925 21,003

Buses and Vans 0163-02 Toyota Hiace Turbo Diesel Commuter Bus G AV15FM 13/12/2007 54,000 General 150,000 5 13/12/2015 0 0 87,033 18,650 0 0 0 0 0 0 0 0 0 0 0 0

Buses and Vans 0175-03 Toyota Hiace Turbo Diesel Commuter Bus M BQ60UL 26/07/2012 74,299 General 150,000 5 26/07/2017 90,568 18,284 0 0 0 0 0 0 0 0 99,993 20,187 0 0 0 0

Buses and Vans 0179-03 Renault Kangoo Van BS08QE 14/11/2012 24,629 General 150,000 5 14/11/2017 29,434 11,951 0 0 0 0 0 0 0 0 32,497 13,194 0 0 0 0

Buses and Vans 0249-01 Hyundai I Load Van BM61VF 15/12/2011 31,992 General 150,000 5 14/12/2016 0 0 0 0 0 0 0 0 42,212 15,833 0 0 0 0 0 0

Buses and Vans 0251-01 Toyota Hiace Bus Petrol BP45SG 150,000 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - BUSES and VANS - TOTALS Header Header Header Header 210,472 48,520 87,033 18,650 0 0 0 0 42,212 15,833 132,489 33,382 0 0 103,925 21,003

ASSET GROUP - LARGE 4WD

Large 4WD 0250-02 Toyota Kluger Grande CTQ505G 5/08/2014 63,914 General 150,000 5 31/01/2019 0 0 74,885 35,150 0 0 0 0 0 0 81,058 38,047 0 0 0 0

Large 4WD 0123-07 Toyota Kluger Kx-S CC09VK 18/05/2015 52,414 General 150,000 5 27/06/2019 0 0 61,411 35,150 0 0 0 0 0 0 66,474 38,047 0 0 0 0

Large 4WD 0200-05 Toyota Kluger Kx-S BU08ZV 24/05/2013 53,211 General 150,000 5 24/05/2018 62,345 35,150 0 0 0 0 0 0 0 0 68,833 38,808 0 0 0 0

ASSET GROUP - LARGE 4WD - TOTALS Header Header Header Header 62,345 35,150 136,297 70,300 0 0 0 0 0 0 216,365 114,902 0 0 0 0


Light Commercial 4x2 Dual Cab 0144-03 Holden Colorado 4x2 crewcab Utility BV02QT 19/11/2013 29,902 General 150,000 5 19/11/2018 0 0 35,735 13,146 0 0 0 0 0 0 0 0 39,456 14,515 0 0

Light Commercial 4x2 Dual Cab 0511-04 Holden Colorado 4x2 crewcab Utility BX07MC 30/06/2014 32,252 General 150,000 5 30/06/2019 0 0 38,544 13,146 0 0 0 0 0 0 0 0 42,557 14,515 0 0

Light Commercial 4x2 Dual Cab 0536-04 Holden Colorado 4x2 crewcab Utility BU60ZR 16/08/2013 32,210 General 150,000 5 16/08/2018 0 0 38,493 13,146 0 0 0 0 0 0 0 0 42,502 14,515 0 0

ASSET GROUP - LIGHT COMMERCIAL 4x2 DUAL CAB - TOTALS Header Header Header Header 0 0 112,772 39,438 0 0 0 0 0 0 0 0 124,515 43,544 0 0


Light Commercial 4x2 Single Cab 0135-04 Holden Commodore Utillity BS36QD 19/03/2013 29,687 General 150,000 5 13/02/2018 35,478 13,146 0 0 0 0 0 0 0 0 39,170 14,514 0 0 0 0

Light Commercial 4x2 Single Cab 0145-03 Holden Rodeo LX 4x2 TD Cab Chassis BZ45CB 24/03/2015 34,161 General 150,000 5 23/03/2020 0 0 0 0 40,827 13,147 0 0 0 0 0 0 0 0 45,076 14,515

Light Commercial 4x2 Single Cab 0184-02 Mazda BT50 4x2 spacecab Utility BJ53UE 13/04/2011 31,928 General 150,000 5 12/04/2016 0 0 0 0 0 0 42,971 14,805 0 0 0 0 0 0 0 0

Light Commercial 4x2 Single Cab 0508-04 Holden Colorado Spacecab utility BR36VP 30/11/2012 37,002 General 150,000 5 30/11/2017 44,220 13,146 0 0 0 0 0 0 0 0 48,822 14,514 0 0 0 0

Light Commercial 4x2 Single Cab 0525-02 Holden RA Rodeo LX Singlecab Tipping tra AI18LR 19/09/2006 30,000 General 150,000 5 19/09/2011 0 0 0 0 0 0 0 0 37,318 8,708 0 0 0 0 0 0

Light Commercial 4x2 Single Cab 0527-03 Holden Colorado Single cab utility BZ01TX 7/07/2014 28,293 General 150,000 5 7/07/2019 0 0 0 0 33,814 13,147 0 0 0 0 0 0 0 0 37,333 14,515

Light Commercial 4x2 Single Cab 0535-02 Holden Colorado 4 X 2 Single cab BG20FW 26/08/2010 29,299 General 150,000 5 26/08/2015 0 0 0 0 0 0 35,732 13,415 0 0 0 0 0 0 0 0

Light Commercial 4x2 Single Cab 0539-02 Toyota Hilux Workmate single cab 4X2 tip BI17BT 23/12/2010 27,638 General 150,000 5 23/12/2015 0 0 0 0 0 0 37,198 14,805 0 0 0 0 0 0 0 0

Light Commercial 4x2 Single Cab 0544-01 Mazda BT50 4x2 spacecab Utility BN26EG 28/03/2012 34,453 General 150,000 5 28/03/2017 0 0 0 0 0 0 0 0 45,459 14,514 0 0 0 0 0 0

ASSET GROUP - LIGHT COMMERCIAL 4x2 SINGLE CAB - TOTALS Header Header Header Header 79,698 26,292 0 0 74,641 26,293 115,901 43,025 82,777 23,221 87,992 29,028 0 0 82,409 29,029


Light Commercial 4x4 Dual Cab 0102-05 Toyota Hilux 4x4 dualcab utility BZ92GK 31/07/2014 40,920 General 150,000 5 31/12/2017 0 0 0 0 48,905 23,903 0 0 0 0 51,896 25,365 0 0 0 0

Light Commercial 4x4 Dual Cab 0108-05 Mitsubishi Triton GLX 4X4 Dual Cab with canopy BX05WZ 6/03/2014 44,132 General 150,000 5 18/08/2017 0 0 0 0 53,798 20,723 0 0 0 0 57,089 21,991 0 0 0 0

Light Commercial 4x4 Dual Cab 0109-07 Toyota Hilux 4x4 dualcab utility with canopy BV23QT 5/05/2014 45,359 General 150,000 5 24/11/2016 0 0 0 0 55,294 21,942 0 0 57,526 22,828 0 0 0 0 0 0

Light Commercial 4x4 Dual Cab 0111-05 Holden Colorado LX 4x4 TD Dualcab & canopy CB78BS 19/12/2014 44,331 General 150,000 5 30/05/2019 0 0 51,941 23,433 0 0 0 0 0 0 56,222 25,365 0 0 0 0

Light Commercial 4x4 Dual Cab 0113-02 Mitsubishi ML Triton GLX 4x4 dualcab utility BG87PQ 6/08/2010 39,052 General 150,000 5 6/08/2015 0 0 0 0 0 0 51,530 19,793 0 0 0 0 0 0 0 0

Light Commercial 4x4 Dual Cab 0122-05 Holden Colorado LX 4x4 TD Dualcab & canopy CD45QY 5/06/2015 46,775 General 150,000 5 4/06/2020 0 0 0 0 54,804 19,918 0 0 0 0 0 0 0 0 60,508 21,991

Light Commercial 4x4 Dual Cab 0126-04 Holden Colorado LX 4x4 TD Dualcab & canopy BX01MC 16/06/2014 49,601 General 150,000 5 16/06/2019 0 0 59,277 17,926 0 0 0 0 0 0 0 0 65,449 19,793 0 0

Light Commercial 4x4 Dual Cab 0140-04 Holden Colorado LX 4x4 TD Dualcab & canopy CD07AQ 1/07/2015 43,837 General 150,000 5 30/06/2020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Light Commercial 4x4 Dual Cab 0141-04 Mitsubishi ML Triton GLX 4x4 dualcab utility BW92SP 25/06/2013 33,795 General 150,000 5 25/06/2018 39,596 15,232 0 0 0 0 0 0 0 0 43,717 16,817 0 0 0 0

Light Commercial 4x4 Dual Cab 0152-04 Holden Colorado LX 4x4 TD Spacecab & canopy BT46MP 23/04/2013 40,155 General 150,000 5 29/10/2017 0 0 0 0 0 0 0 0 55,124 21,278 0 0 0 0 0 0

Light Commercial 4x4 Dual Cab 0155-06 Toyota Hilux 4x4 dualcab utility with cnopy CA31TZ 7/11/2014 42,177 General 150,000 3 27/05/2017 48,449 24,123 0 0 50,407 25,098 0 0 0 0 53,491 26,633 0 0 0 0

Light Commercial 4x4 Dual Cab 0159-04 Mitsubishi ML Triton GLX 4x4 dualcab utility with cnopy BU99ZU 13/08/2013 37,663 General 150,000 5 24/07/2017 0 0 0 0 49,697 21,112 0 0 0 0 0 0 53,793 22,853 0 0

Light Commercial 4x4 Dual Cab 0188-03 Holden Colorado LX 4x4 TD Dualcab with tipper BM02LZ 17/02/2012 48,465 General 150,000 5 16/02/2017 0 0 0 0 0 0 0 0 63,947 23,750 0 0 0 0 0 0

Light Commercial 4x4 Dual Cab 0190-04 Toyota Hilux 4x4 dualcab utility with canopy CA04BH 10/09/2014 45,230 General 150,000 5 17/10/2017 0 0 52,994 24,605 0 0 0 0 56,239 26,111 0 0 0 0 59,682 27,710

Light Commercial 4x4 Dual Cab 0205-06 Toyota Hilux 4x4 dualcab utility with canopy CA45TZ 12/12/2014 48,259 General 150,000 5 12/12/2019 0 0 0 0 57,676 20,317 0 0 0 0 0 0 0 0 63,678 22,432

Light Commercial 4x4 Dual Cab 0211-03 Holden Colorado LX 4x4 TD Dualcab & canopy BW67DD 22/10/2013 42,583 General 150,000 5 22/10/2018 0 0 50,890 17,926 0 0 0 0 0 0 0 0 56,189 19,793 0 0

Light Commercial 4x4 Dual Cab 0212-04 Holden Rodeo LX 4x4 TD Dualcab canopy BP51DV 3/02/2012 39,808 General 150,000 5 2/02/2017 0 0 0 0 0 0 0 0 52,524 19,792 0 0 0 0 0 0

Light Commercial 4x4 Dual Cab 0214-03 Toyota Hilux 4x4 dualcab utility with canopy BT81YR 11/04/2013 35,662 General 150,000 5 11/04/2018 42,619 23,902 0 0 0 0 0 0 0 0 47,054 26,389 0 0 0 0

Light Commercial 4x4 Dual Cab 0219-03 Holden Colorado 4x2 Dual cab BR45MT 7/11/2012 41,256 General 150,000 5 7/11/2017 49,304 17,926 0 0 0 0 0 0 0 0 54,435 19,792 0 0 0 0

Light Commercial 4x4 Dual Cab 0234-03 Mitsubishi ML Triton GLX 4x4 dualcab uti BS61QD 2/11/2012 37,348 General 150,000 5 2/11/2017 45,526 18,284 0 0 0 0 0 0 0 0 50,263 20,187 0 0 0 0

Light Commercial 4x4 Dual Cab 0237-05 Holden Colorado LX 4x4 TD Dualcab utility BZ36CB 22/01/2015 40,910 General 150,000 5 22/01/2020 0 0 0 0 48,893 20,317 0 0 0 0 0 0 0 0 53,981 22,432

Light Commercial 4x4 Dual Cab 0244-04 Holden Colorado LX 4x4 TD Dualcab & canopy CB77BS 2/12/2014 45,064 General 150,000 3 2/12/2017 0 0 52,800 24,605 0 0 0 0 56,032 26,111 0 0 0 0 59,463 27,710

Light Commercial 4x4 Dual Cab 0245-02 Holden Colorado 4x2 crewcab Utility canopy BJ06UE 29/04/2011 35,967 General 150,000 5 28/04/2016 0 0 0 0 0 0 47,459 14,515 0 0 0 0 0 0 0 0

Light Commercial 4x4 Dual Cab 0246-04 Holden Colorado LX 4x4 TD Dualcab & canopy CD43QY 20/07/2015 46,821 General 150,000 5 19/05/2019 52,727 19,144 0 0 0 0 0 0 57,073 20,722 0 0 0 0 0 0

Light Commercial 4x4 Dual Cab 0247-03 Holden Rodeo LX 4x4 TD Dualcab canopy BZ29CB 11/11/2014 39,642 General 150,000 5 11/11/2019 0 0 0 0 47,378 22,708 0 0 0 0 0 0 0 0 52,308 25,071

Light Commercial 4x4 Dual Cab 0500-05 Holden Colorado LX 4x4 TD Dualcab & canopy BW50DD 29/08/2013 44,912 General 150,000 5 1/08/2018 0 0 53,673 20,316 0 0 0 0 0 0 58,098 21,991 0 0 0 0

Light Commercial 4x4 Dual Cab 0501-04 Holden Colorado LX 4x4 TD Dualcab & canopy BV24QT 13/05/2014 38,249 General 150,000 5 13/05/2019 0 0 45,710 20,316 0 0 0 0 0 0 0 0 50,470 22,432 0 0

Light Commercial 4x4 Dual Cab 0502-04 Holden Colorado LX 4x4 TD Dualcab & canopy BU71ML 13/08/2013 37,082 General 150,000 5 13/08/2018 0 0 44,316 19,121 0 0 0 0 0 0 0 0 48,930 21,112 0 0

Light Commercial 4x4 Dual Cab 0504-04 Holden Colorado LX 4x4 TD Dualcab & canopy BX06MC 24/06/2014 42,635 General 150,000 5 4/02/2019 0 0 50,952 17,926 0 0 0 0 0 0 55,152 19,404 0 0 0 0

Light Commercial 4x4 Dual Cab 0505-06 Holden Colorado 4x4 crewcab trayback BV22QT 5/05/2014 40,799 General 150,000 5 4/10/2017 0 0 0 0 49,735 21,942 0 0 0 0 52,777 23,285 0 0 0 0

Light Commercial 4x4 Dual Cab 0506-03 Holden Colorado 4x4 crewcab trayback BV41ZE 22/11/2013 36,187 General 150,000 5 22/11/2018 0 0 43,246 17,329 0 0 0 0 0 0 0 0 47,749 19,133 0 0


and Version

Registration


Proposed Next

Replacement

Date

Fund

2022/2023 2023/2024

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2028/2029 2029/20302024/2025 2025/2026 2026/2027 2027/2028

ITEM 15.019/16, of 82


31/12/2022 31/12/2023 31/12/2024 31/12/2025 31/12/2026 31/12/2027 31/12/2028 31/12/2029

1/07/2022 30/06/2023 1/07/2023 30/06/2024 1/07/2024 30/06/2025 1/07/2025 30/06/2026 1/07/2026 30/06/2027 1/07/2027 30/06/2028 1/07/2028 30/06/2029 1/07/2029 30/06/2030


and Version

Registration


Proposed Next

Replacement

Date

Fund

2022/2023 2023/2024

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2028/2029 2029/20302024/2025 2025/2026 2026/2027 2027/2028

Light Commercial 4x4 Dual Cab 0509-04 Holden Colorado LX 4x4 TD Dualcab CB84BS 27/04/2015 40,593 General 150,000 5 26/04/2020 0 0 0 0 48,514 17,927 0 0 0 0 0 0 0 0 53,563 19,793

Light Commercial 4x4 Dual Cab 0513-04 Toyota Hilux 4 x 4 Dual Cab Utility CD56TS 29/06/2015 44,044 General 150,000 5 28/06/2020 0 0 0 0 52,639 21,513 0 0 0 0 0 0 0 0 58,117 23,751

Light Commercial 4x4 Dual Cab 0514-04 Holden Colorado Dual Cab 4x4 Utility BU57ML 22/05/2013 38,865 General 150,000 5 22/05/2018 46,447 19,121 0 0 0 0 0 0 0 0 51,280 21,111 0 0 0 0

Light Commercial 4x4 Dual Cab 0518-06 Toyota Hilux SR 4 x 4 Dual Cab with Canopy CC04ML 24/02/2015 48,924 General 150,000 3 24/02/2018 0 0 57,322 24,605 0 0 0 0 60,832 26,111 0 0 0 0 64,556 27,710

Light Commercial 4x4 Dual Cab 0520-05 Holden Colorado LX 4x4 TD Dualcab & canopy BV21QT 29/04/2014 42,196 General 150,000 5 13/03/2018 0 0 0 0 0 0 52,466 19,894 0 0 0 0 0 0 56,791 21,534

Light Commercial 4x4 Dual Cab 0542-02 Holden Colorado 4x4 Dualcab Ute with Tonneau Cover BU73ML 21/08/2013 38,970 General 150,000 5 21/08/2018 0 0 46,572 19,121 0 0 0 0 0 0 0 0 51,421 21,112 0 0

ASSET GROUP - LIGHT COMMERCIAL 4x4 DUAL CAB - TOTALS Header Header Header Header 324,667 137,732 609,694 247,230 617,741 257,422 151,455 54,202 459,297 186,704 631,475 268,329 374,003 146,227 582,647 240,133


Light Commercial 4x4 Single Cab 0142-04 Holden Colorado LX 4x4 TD Spacecab & canopy BX02MC 30/05/2014 40,789 General 150,000 5 24/04/2019 0 0 48,746 19,121 0 0 0 0 0 0 0 0 53,822 21,112 0 0

Light Commercial 4x4 Single Cab 0160-03 Toyota Landcruiser V8 Single Cab Chassis BP89NM 7/06/2012 59,878 General 150,000 5 7/06/2017 0 0 0 0 0 0 0 0 79,006 32,986 0 0 0 0 0 0

Light Commercial 4x4 Single Cab 0161-04 Toyota Hilux 4 x 4 Spacecab Utility CC12VK 26/05/2015 46,975 General 150,000 5 25/05/2020 0 0 0 0 55,039 18,747 0 0 0 0 0 0 0 0 60,766 20,697

Light Commercial 4x4 Single Cab 0162-03 Toyota Hilux 4 x 4 Spacecab Utility BT99YR 14/05/2013 46,808 General 150,000 5 14/05/2018 56,644 19,362 0 0 0 0 0 0 0 0 62,539 21,377 0 0 0 0

Light Commercial 4x4 Single Cab 0177-03 Holden Colorado LX 4x4 Spacecab with canopy BV80RE 10/02/2014 40,166 General 150,000 5 10/02/2019 0 0 48,001 19,121 0 0 0 0 0 0 0 0 53,000 21,112 0 0

Light Commercial 4x4 Single Cab 0204-05 Holden Colorado Spacecab with K9 Kube BV14BV 5/02/2013 54,562 General 150,000 5 29/03/2017 0 0 0 0 0 0 73,434 22,880 0 0 0 0 0 0 79,488 24,766

Light Commercial 4x4 Single Cab 0209-04 Toyota Hilux 4 x 4 Spacecab Utility CC13VK 9/06/2015 46,973 General 150,000 5 8/06/2020 0 0 0 0 55,036 18,747 0 0 0 0 0 0 0 0 60,764 20,697

Light Commercial 4x4 Single Cab 0213-03 Toyota Landcruiser V8 Single Cab Chassis BH68XQ 7/04/2011 65,890 General 150,000 8 7/04/2019 0 0 0 0 0 0 0 0 90,453 34,320 0 0 0 0 0 0

Light Commercial 4x4 Single Cab 0229-03 Toyota Hilux 4 x 4 Spacecab Utility BUOOZV 14/05/2013 46,808 General 150,000 5 14/05/2018 55,939 19,121 0 0 0 0 0 0 0 0 61,760 21,111 0 0 0 0

Light Commercial 4x4 Single Cab 0503-03 Holden Colorado 4 X 4 Utility BQ88YG 10/09/2012 31,775 General 150,000 5 10/09/2017 37,974 15,536 0 0 0 0 0 0 0 0 41,925 17,153 0 0 0 0

Light Commercial 4x4 Single Cab 0507-03 Toyota Hilux 4 x 4 Spacecab Utility BU01ZV 23/05/2013 41,687 General 150,000 5 23/05/2018 49,819 19,121 0 0 0 0 0 0 0 0 55,004 21,111 0 0 0 0

Light Commercial 4x4 Single Cab 0510-02 Holden Colorado 4x4 Single cab AW20UY 17/12/2008 27,945 General 150,000 5 17/12/2013 0 0 38,362 19,219 0 0 0 0 0 0 0 0 42,357 21,220 0 0

Light Commercial 4x4 Single Cab 0512-04 Holden Colorado 4 X 4 Spacecab Utility Canopy BX04MC 30/05/2014 40,588 General 150,000 5 2/04/2019 0 0 48,506 19,121 0 0 0 0 0 0 0 0 53,556 21,112 0 0

Light Commercial 4x4 Single Cab 0515-02 Toyota Landcruiser V8 Single Cab Chassis BK44DK 20/05/2011 57,790 General 150,000 8 20/05/2019 0 0 0 0 0 0 0 0 77,779 33,647 0 0 0 0 0 0

Light Commercial 4x4 Single Cab 0516-02 Holden Colorado 4 X 4 Spacecab Utility BG25UH 2/12/2010 36,507 General 150,000 5 2/12/2015 0 0 0 0 0 0 49,134 16,151 0 0 0 0 0 0 0 0

Light Commercial 4x4 Single Cab 0517-05 Holden Colorado 4 X 4 Spacecab Utility CD02AQ 24/06/2015 40,030 General 150,000 5 23/06/2020 0 0 0 0 47,842 19,122 0 0 0 0 0 0 0 0 52,820 21,112

Light Commercial 4x4 Single Cab 0519-02 Toyota Hilux 4 x 4 Extra Cab Utility BH67JL 1/09/2010 41,096 General 150,000 8 1/09/2018 0 0 0 0 0 0 0 0 55,311 21,534 0 0 0 0 0 0

Light Commercial 4x4 Single Cab 0522-03 Holden Colorado 4 X 4 Spacecab Utility BU74ML 27/08/2013 34,993 General 150,000 5 27/08/2018 0 0 41,819 19,121 0 0 0 0 0 0 0 0 46,174 21,112 0 0

Light Commercial 4x4 Single Cab 0524-04 Holden Colorado 4 X 4 Spacecab Utility CD44QY 5/06/2015 37,060 General 150,000 5 4/06/2020 0 0 0 0 43,422 17,575 0 0 0 0 0 0 0 0 47,940 19,404

Light Commercial 4x4 Single Cab 0528-03 Holden Colorado LX 4x4 TD Spacecab Utility BY90UR 22/05/2014 36,343 General 150,000 5 22/05/2019 0 0 42,582 16,403 0 0 0 0 0 0 0 0 47,015 18,111 0 0

Light Commercial 4x4 Single Cab 0529-03 Holden Colorado 4x4 Spacecab / Tipper BU57ZR 19/08/2013 41,987 General 150,000 5 19/08/2018 0 0 50,178 16,731 0 0 0 0 0 0 0 0 55,402 18,473 0 0

Light Commercial 4x4 Single Cab 0530-03 Toyota Hilux 4 x 4 Extra Cab Utility BV05ZE 20/02/2014 41,638 General 150,000 5 20/02/2019 0 0 49,761 19,121 0 0 0 0 0 0 0 0 54,942 21,112 0 0

Light Commercial 4x4 Single Cab 0532-03 Mazda BT-50 Freestyle Cab Utility BN41EG 27/04/2012 39,585 General 150,000 5 27/04/2017 0 0 0 0 0 0 0 0 52,230 18,472 0 0 0 0 0 0

Light Commercial 4x4 Single Cab 0533-03 Toyota Landcruiser S/Cab 4x4 CD54TS 29/06/2015 63,183 General 150,000 5 28/06/2020 0 0 0 0 75,513 29,879 0 0 0 0 0 0 0 0 83,371 32,988

Light Commercial 4x4 Single Cab 0537-03 Holden Colorado 4x4 Spacecab Utility BV20QT 30/04/2014 34,333 General 150,000 5 30/04/2019 0 0 41,031 17,926 0 0 0 0 0 0 0 0 45,303 19,793 0 0

Light Commercial 4x4 Single Cab 0541-02 Mitsubishi Triton GLX 4x4 S/C Tipper BV42ZE 29/11/2013 33,319 General 150,000 5 29/11/2018 0 0 39,819 15,536 0 0 0 0 0 0 0 0 43,965 17,154 0 0

ASSET GROUP - LIGHT COMMERCIAL 4x4 SINGLE CAB - TOTALS Header Header Header Header 200,376 73,141 448,804 181,422 276,851 104,069 122,569 39,031 354,778 140,959 221,228 80,752 495,536 200,312 385,149 139,665

ASSET GROUP - SMALL 4WD

Small 4WD 0101-05 Toyota Rav4 SUV BY04LX 31/03/2014 34,370 General 150,000 5 1/12/2017 0 0 0 0 41,898 13,409 0 0 0 0 0 0 45,352 14,515 0 0

Small 4WD 0103-06 Toyota RAV 4 BY02LX 3/04/2014 35,099 General 150,000 5 4/05/2017 0 0 41,946 13,146 0 0 0 0 44,514 13,951 0 0 0 0 47,239 14,805

Small 4WD 0104-04 Toyota RAV 4 BU07ZV 16/05/2013 34,026 General 150,000 5 16/05/2018 40,664 13,146 0 0 0 0 0 0 0 0 44,895 14,514 0 0 0 0

Small 4WD 0105-05 Toyota RAV4 CB67PE 22/04/2015 32,492 General 150,000 5 4/05/2019 37,324 12,636 0 0 0 0 0 0 40,400 13,677 0 0 0 0 0 0

Small 4WD 0106-05 Toyota RAV4 CD50TS 23/06/2015 32,377 General 150,000 5 10/11/2019 0 0 37,935 12,888 0 0 0 0 0 0 0 0 41,885 14,230 0 0

Small 4WD 0114-05 Toyota RAV 4 BZ87GK 31/07/2014 34,173 General 150,000 5 24/03/2018 0 0 0 0 0 0 41,658 13,409 0 0 0 0 44,208 14,230 0 0

Small 4WD 0118-06 Toyota RAV4 CD55TS 29/06/2015 32,366 General 150,000 5 30/01/2018 37,179 12,636 0 0 0 0 39,455 13,409 0 0 41,048 13,951 0 0 0 0

Small 4WD 0120-05 Subaru Forester X Wagon CB89PE 27/11/2014 32,072 General 150,000 5 27/11/2019 0 0 0 0 38,331 13,147 0 0 0 0 0 0 0 0 42,319 14,515

Small 4WD 0124-05 Toyota RAV4 CE58BI 24/08/2015 32,329 General 150,000 5 8/08/2019 0 0 37,134 12,635 0 0 0 0 0 0 40,195 13,677 0 0 0 0

Small 4WD 0128-04 Subaru Forester X Wagon CD55AP 14/04/2015 32,229 General 150,000 5 13/04/2020 0 0 0 0 38,518 13,147 0 0 0 0 0 0 0 0 42,527 14,515

Small 4WD 0130-06 Toyota RAV4 CC22ML 17/03/2015 32,191 General 150,000 5 16/09/2018 0 0 0 0 0 0 39,242 13,409 0 0 0 0 41,644 14,230 0 0

Small 4WD 0139-04 Toyota RAV 4 BT91YR 23/04/2013 32,561 General 150,000 5 4/05/2017 0 0 0 0 41,043 13,865 0 0 0 0 0 0 44,426 15,008 0 0

Small 4WD 0146-05 Toyota RAV4 BV44GF 27/11/2013 33,703 General 150,000 5 27/11/2018 0 0 40,278 13,146 0 0 0 0 0 0 0 0 44,472 14,515 0 0

Small 4WD 0149-06 Toyota RAV4 BV45GF 12/12/2013 33,993 General 150,000 5 10/03/2018 0 0 0 0 0 0 0 0 43,111 13,951 0 0 0 0 0 0

Small 4WD 0150-05 Subaru Forester X Wagon CD54AP 16/04/2015 32,435 General 150,000 5 15/04/2020 0 0 0 0 38,764 13,147 0 0 0 0 0 0 0 0 42,798 14,515

Small 4WD 0151-06 Toyota RAV4 BZ90GK 31/07/2014 34,148 General 150,000 5 10/10/2017 0 0 40,010 12,888 0 0 0 0 42,459 13,677 0 0 0 0 0 0

Small 4WD 0153-04 Hyundai Santa Fe Wagon BS04FM 15/11/2012 40,553 General 150,000 5 15/11/2017 48,464 16,731 0 0 0 0 0 0 0 0 53,507 18,472 0 0 0 0

Small 4WD 0154-06 Subaru Forester 2.5X 4WD Wagon CA07KM 28/08/2014 32,356 General 150,000 5 7/01/2019 37,167 12,636 0 0 0 0 0 0 0 0 41,035 13,951 0 0 0 0

Small 4WD 0156-05 Subaru Forester 2.5X 4WD Wagon CE73BJ 16/09/2015 32,472 General 150,000 5 22/03/2020 0 0 0 0 38,046 12,888 0 0 0 0 0 0 41,182 13,951 0 0

Small 4WD 0157-05 Toyota RAV4 CA23BH 13/10/2014 34,344 General 150,000 5 13/10/2019 0 0 0 0 41,046 13,147 0 0 0 0 0 0 0 0 45,317 14,515

Small 4WD 0158-05 Toyota RAV4 BW97WD 6/03/2014 34,111 General 150,000 5 8/06/2017 0 0 40,765 13,146 0 0 0 0 43,261 13,951 0 0 0 0 45,910 14,805

Small 4WD 0164-04 Toyota RAV4 BY05LX 1/04/2014 33,968 General 150,000 5 1/04/2019 0 0 40,594 13,146 0 0 0 0 0 0 0 0 44,821 14,515 0 0

Small 4WD 0166-05 Subary Forester X Wagon CC60MK 17/02/2015 33,709 General 150,000 5 17/02/2020 0 0 0 0 40,287 13,147 0 0 0 0 0 0 0 0 44,480 14,515

Small 4WD 0169-05 Subaru Forester 2.5X 4WD Wagon CD59AP 23/04/2015 32,425 General 150,000 5 23/03/2019 37,247 12,636 0 0 0 0 0 0 40,317 13,677 0 0 0 0 0 0

Small 4WD 0171-03 Subaru Forester 2.5X 4WD Wagon BY61FB 14/03/2014 32,134 General 150,000 5 14/03/2019 0 0 38,403 13,146 0 0 0 0 0 0 0 0 42,401 14,515 0 0

Small 4WD 0173-05 Subaru Forester 2.5X 4WD Wagon CB76PE 11/11/2014 32,093 General 150,000 5 11/11/2019 0 0 0 0 38,356 13,147 0 0 0 0 0 0 0 0 42,347 14,515

Small 4WD 0178-03 Subaru Forester 2.5X 4WD Wagon BZ26PT 16/06/2014 31,796 General 150,000 5 30/11/2016 0 0 37,999 13,146 0 0 0 0 40,325 13,951 0 0 0 0 0 0

Small 4WD 0182-06 Subaru Forester 2.5X 4WD Wagon BV40ZE 20/11/2013 32,451 General 150,000 5 2/11/2016 38,022 12,888 0 0 0 0 40,349 13,677 0 0 0 0 42,820 14,515 0 0

Small 4WD 0183-06 Toyota RAV 4 CA12BH 7/10/2014 33,805 General 150,000 5 20/07/2017 39,608 12,888 0 0 0 0 42,033 13,677 0 0 0 0 44,606 14,515 0 0

Small 4WD 0185-05 Toyota RAV4 CA37TZ 17/11/2014 33,881 General 150,000 5 20/12/2018 38,919 12,636 0 0 0 0 0 0 42,127 13,677 0 0 0 0 0 0

Small 4WD 0186-05 Subaru Forester 2.5X 4WD Wagon CD52AP 10/04/2015 32,586 General 150,000 5 9/04/2020 0 0 0 0 38,945 13,147 0 0 0 0 0 0 0 0 42,998 14,515

Small 4WD 0187-06 Subaru Forester X Wagon CB98PE 15/12/2014 32,824 General 150,000 5 4/04/2019 0 0 38,459 12,888 0 0 0 0 0 0 41,629 13,951 0 0 0 0

Small 4WD 0189-05 Toyota RAV4 BZ97GK 4/08/2014 34,148 General 150,000 3 4/08/2017 0 0 40,010 12,888 0 0 0 0 42,459 13,677 0 0 0 0 45,059 14,515

Small 4WD 0191-05 Subaru Forester 2.5X 4WD Wagon CA17KM 11/09/2014 32,165 General 150,000 5 1/04/2017 0 0 0 0 38,442 13,147 0 0 39,994 13,677 0 0 0 0 0 0

Small 4WD 0192-05 Subaru Forester 2.5X 4WD Wagon CC18BI 29/01/2015 32,004 General 150,000 4 29/01/2019 36,763 12,636 0 0 0 0 0 0 39,793 13,677 0 0 0 0 0 0

Small 4WD 0193-04 Subaru Forester 2.5X 4WD Wagon BU94ZU 13/06/2013 32,574 General 150,000 5 13/06/2018 38,166 12,888 0 0 0 0 0 0 0 0 42,137 14,229 0 0 0 0

ITEM 15.019/16, of 82


31/12/2022 31/12/2023 31/12/2024 31/12/2025 31/12/2026 31/12/2027 31/12/2028 31/12/2029

1/07/2022 30/06/2023 1/07/2023 30/06/2024 1/07/2024 30/06/2025 1/07/2025 30/06/2026 1/07/2026 30/06/2027 1/07/2027 30/06/2028 1/07/2028 30/06/2029 1/07/2029 30/06/2030


and Version

Registration


Proposed Next

Replacement

Date

Fund

2022/2023 2023/2024

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2028/2029 2029/20302024/2025 2025/2026 2026/2027 2027/2028

Small 4WD 0196-05 Toyota RAV4 BX45MC 20/02/2014 34,441 General 150,000 5 29/06/2017 0 0 41,160 13,146 0 0 0 0 0 0 44,553 14,229 0 0 0 0

Small 4WD 0201-06 Toyota RAV4 BV10ZE 13/12/2013 33,565 General 150,000 3 13/12/2016 39,327 12,888 0 0 0 0 41,734 13,677 0 0 0 0 44,290 14,515 0 0

Small 4WD 0203-06 Toyota RAV4 CC07VK 12/05/2015 31,905 General 150,000 4 12/05/2019 36,649 12,636 0 0 0 0 0 0 39,670 13,677 0 0 0 0 0 0

Small 4WD 0208-05 Toyota RAV4 BZ89GK 11/08/2014 33,748 General 150,000 5 16/03/2018 0 0 0 0 40,334 13,147 0 0 0 0 0 0 43,658 14,230 0 0

Small 4WD 0210-05 Subaru Forester 2.5X 4WD Wagon CD25TS 20/05/2015 32,390 General 150,000 3 20/05/2018 0 0 37,950 12,888 0 0 0 0 40,273 13,677 0 0 0 0 42,739 14,515

Small 4WD 0216-06 Toyota RAV4 BZ57PT 21/08/2014 33,712 General 150,000 5 23/05/2018 0 0 0 0 0 0 41,096 13,409 0 0 0 0 0 0 44,483 14,515

Small 4WD 0230-05 Subaru Forester Wagon BY44UA 30/04/2014 32,505 General 150,000 5 15/10/2018 38,085 12,888 0 0 0 0 0 0 0 0 42,048 14,229 0 0 0 0

Small 4WD 0232-03 Subaru Forester 2.5X 4WD Wagon BY60FB 13/03/2014 31,937 General 150,000 5 13/03/2019 0 0 38,167 13,146 0 0 0 0 0 0 0 0 42,141 14,515 0 0

Small 4WD 0240-05 Toyota RAV4 BZ63PT 21/08/2014 34,108 General 150,000 3 21/08/2017 0 0 39,963 12,888 0 0 0 0 42,410 13,677 0 0 0 0 45,006 14,515

Small 4WD 0241-05 Toyota RAV4 BZ61PT 21/08/2014 33,708 General 150,000 5 21/08/2019 0 0 0 0 40,286 13,147 0 0 0 0 0 0 0 0 44,478 14,515

Small 4WD 0252-01 Subaru Forester 2.5X 4WD Wagon BX85MB 9/12/2013 32,210 General 150,000 5 9/12/2018 0 0 38,493 13,146 0 0 0 0 0 0 0 0 42,502 14,515 0 0

Small 4WD 0248-03 Subaru Forester X Wagon BY42UA 23/04/2014 32,111 General 150,000 4 23/04/2018 0 0 0 0 0 0 39,927 13,677 0 0 0 0 0 0 43,218 14,805

ASSET GROUP - SMALL 4WD - TOTALS Header Header Header Header 543,582 182,768 629,265 208,277 514,295 171,629 325,494 108,346 581,115 192,576 391,048 131,203 650,408 216,512 660,918 218,590

ASSET GROUP - SEDANS OVER 3 LITRES

Sedans Over 3 Litres 0112-05 Holden Commodore Evoke Sedan BX19MC 28/08/2014 33,563 General 150,000 5 9/03/2017 0 0 0 0 40,113 11,951 0 0 41,732 12,434 0 0 0 0 0 0

Sedans Over 3 Litres 0116-05 Toyota Aurion AT-X Sedan CC00VK 4/06/2015 30,569 General 150,000 5 3/06/2020 0 0 0 0 36,534 11,951 0 0 0 0 0 0 0 0 40,336 13,195

Sedans Over 3 Litres 0181-05 Toyota Aurion AT-X Sedan CE27BJ 30/09/2015 27,362 General 150,000 5 28/05/2020 0 0 0 0 32,059 11,717 0 0 0 0 0 0 0 0 35,395 12,936

Sedans Over 3 Litres 0194-05 Toyota Aurion AT-X Sedan CA28TZ 29/10/2014 27,982 General 150,000 5 29/10/2019 0 0 0 0 33,442 11,951 0 0 0 0 0 0 0 0 36,923 13,195

Sedans Over 3 Litres 0242-03 Holden Commodore Berlina Sedan BS35QD 6/02/2013 36,087 General 150,000 5 22/01/2018 43,127 11,951 0 0 0 0 0 0 0 0 47,615 13,194 0 0 0 0

ASSET GROUP - SEDANS OVER 3 LITRES - TOTALS Header Header Header Header 43,127 11,951 0 0 142,148 47,571 0 0 41,732 12,434 47,615 13,194 0 0 112,654 39,326

ASSET GROUP - SEDANS UP TO 3 LITRES

Sedans Up To 3 Litres 0121-04 Toyota Corolla Ascent BX91WD 14/03/2014 21,528 General 150,000 5 14/03/2019 0 0 25,728 9,561 0 0 0 0 0 0 0 0 28,407 10,556 0 0

Sedans Up To 3 Litres 0127-04 Toyota Corolla Sedan Sport BT85DH 11/02/2013 23,757 General 150,000 5 11/02/2018 28,391 9,561 0 0 0 0 0 0 0 0 31,346 10,556 0 0 0 0

Sedans Up To 3 Litres 0131-04 Toyota Camry Sedan CB53PE 24/03/2015 23,132 General 150,000 5 23/03/2020 0 0 0 0 27,646 9,561 0 0 0 0 0 0 0 0 30,523 10,556

Sedans Up To 3 Litres 0147-04 Toyota Corolla Sedan CA24BH 22/10/2014 21,052 General 150,000 5 22/10/2019 0 0 0 0 25,160 9,561 0 0 0 0 0 0 0 0 27,778 10,556

Sedans Up To 3 Litres 0165-04 Toyota Corolla Sedan BT97YR 10/05/2013 23,870 General 150,000 5 10/05/2018 28,526 9,561 0 0 0 0 0 0 0 0 31,495 10,556 0 0 0 0

Sedans Up To 3 Litres 0167-05 ToyotaCamry Sedan CB56PE 30/03/2015 24,375 General 150,000 5 29/03/2020 0 0 0 0 29,132 9,561 0 0 0 0 0 0 0 0 32,163 10,556

Sedans Up To 3 Litres 0168-04 Toyota Corolla Sedan BV01ZE 10/12/2013 22,987 General 150,000 5 10/12/2018 0 0 28,580 9,947 0 0 0 0 0 0 0 0 31,556 10,982 0 0

Sedans Up To 3 Litres 0170-04 Toyota Corolla Ascent Sedan BS03FM 14/11/2012 23,778 General 150,000 5 14/11/2017 28,417 9,561 0 0 0 0 0 0 0 0 31,374 10,556 0 0 0 0

Sedans Up To 3 Litres 0172-04 Toyota Corolla Sedan BR04MD 7/11/2012 24,035 General 150,000 5 7/11/2017 28,724 9,561 0 0 0 0 0 0 0 0 31,713 10,556 0 0 0 0

Sedans Up To 3 Litres 0174-05 ToyotaCamry Sedan BX84WD 13/03/2014 25,539 General 150,000 5 13/03/2019 0 0 30,521 9,561 0 0 0 0 0 0 0 0 33,699 10,556 0 0

Sedans Up To 3 Litres 0176-05 Toyota Corolla Sedan CB21BD 5/02/2015 21,376 General 150,000 3 5/02/2018 0 0 25,045 9,373 0 0 0 0 26,579 9,947 0 0 0 0 28,206 10,556

Sedans Up To 3 Litres 0180-04 Toyota Corolla Sedan BT86DH 15/02/2013 23,757 General 150,000 5 15/02/2018 28,887 9,727 0 0 0 0 0 0 0 0 31,893 10,740 0 0 0 0

Sedans Up To 3 Litres 0197-06 Toyota Corolla hatch CC16VK 4/06/2015 22,147 General 150,000 4 24/10/2018 0 0 0 0 0 0 26,998 9,752 0 0 0 0 28,651 10,349 0 0

Sedans Up To 3 Litres 0198-05 Toyota Camry Sedan CA13BH 7/10/2014 25,729 General 150,000 5 2/02/2019 29,555 9,190 0 0 0 0 0 0 0 0 32,631 10,146 0 0 0 0

Sedans Up To 3 Litres 0215-05 Toyota Corolla Sedan BT75YR 8/04/2013 22,991 General 150,000 5 8/04/2018 28,025 9,752 0 0 0 0 0 0 0 0 30,942 10,767 0 0 0 0

Sedans Up To 3 Litres 0239-04 Toyota Corolla Sedan CE28BJ 23/09/2015 23,195 General 150,000 5 22/09/2020 0 0 0 0 0 0 27,720 9,561 0 0 0 0 0 0 0 0

Sedans Up To 3 Litres 0235-03 Toyota Corolla hatch sedan BJ65NR 11/03/2011 22,424 General 150,000 5 10/03/2016 0 0 0 0 0 0 29,007 10,349 0 0 0 0 0 0 0 0

ASSET GROUP - SEDANS UP TO 3 LITRES - TOTALS Header Header Header Header 200,525 66,911 109,874 38,441 81,938 28,683 83,725 29,662 26,579 9,947 221,393 73,874 122,312 42,444 118,671 42,224

FUND 2 WATER CYCLE VEHICLES

Water Cycle Vehicles 0137-04 Holden Colorado Spacecab Utility BX14MC 5/08/2014 39,800 Water 150,000 5 5/08/2019 0 0 0 0 47,567 17,927 0 0 0 0 0 0 0 0 52,517 19,793

Water Cycle Vehicles 0220-04 Toyota Landcruiser Single Cab Utility BV49GF 9/12/2013 62,729 Water 150,000 5 30/10/2016 73,497 29,291 0 0 0 0 77,997 31,085 0 0 81,146 32,340 0 0 0 0

Water Cycle Vehicles 0221-04 Holden Colorado DC with canopy BT25MP 21/02/2013 44,919 Water 150,000 5 1/05/2017 0 0 0 0 0 0 56,968 20,292 0 0 0 0 0 0 61,664 21,965

Water Cycle Vehicles 0222-04 Mitsubishi ML Triton GLX 4x2 S/Cab utility BN60EG 22/12/2011 28,206 Water 150,000 5 10/06/2016 0 0 0 0 35,772 12,682 0 0 0 0 0 0 0 0 39,495 14,002

Water Cycle Vehicles 0223-05 Holden Colorado Spacecab Utility CD42QY 16/07/2015 43,812 Water 150,000 5 15/07/2020 0 0 0 0 0 0 52,359 17,926 0 0 0 0 0 0 0 0

Water Cycle Vehicles 0133-04 Toyota Hilux 4 x 4 Dual Cab with canopy BV21LX 14/05/2014 44,601 Water 150,000 5 14/05/2019 0 0 53,302 20,316 0 0 0 0 0 0 0 0 58,852 22,432 0 0

Water Cycle Vehicles 0217-05 Toyota Hilux 4x4 Single Cab Utility CC12ML 27/02/2015 41,399 Water 150,000 5 5/02/2019 47,555 18,379 0 0 0 0 0 0 51,475 19,894 0 0 0 0 0 0

Water Cycle Vehicles 0115-05 Subaru Forester X Wagon CA22KM 30/09/2014 32,545 Water 150,000 5 30/09/2019 0 0 0 0 38,896 13,147 0 0 0 0 0 0 0 0 42,944 14,515

Water Cycle Vehicles 0224-04 Toyota Aurion AT-X Sedan BT93YR 29/04/2013 30,954 Water 150,000 5 29/04/2018 36,992 11,951 0 0 0 0 0 0 0 0 40,842 13,194 0 0 0 0

Water Cycle Vehicles 0531-04 Holden Colorado Spacecab Utility CC84ZV 24/06/2015 44,881 Water 150,000 5 26/04/2020 0 0 0 0 53,639 19,122 0 0 0 0 0 0 0 0 59,221 21,112

Water Cycle Vehicles 0534-03 Holden RA Colorado LX 4x4 Utility BU58ZR 30/07/2013 40,504 Sewer 150,000 5 28/09/2017 0 0 0 0 0 0 50,362 18,651 0 0 0 0 0 0 54,514 20,188

Water Cycle Vehicles 0538-04 Toyota Hilux DC 4x4 with canopy CE62BI 27/08/2015 42,813 Water 150,000 5 9/02/2018 48,213 18,018 0 0 50,162 18,747 0 0 0 0 53,230 19,893 0 0 0 0

Water Cycle Vehicles 0543-01 Toyota Landcruiser Single Cab Utility BR53VP 30/10/2012 60,029 Water 150,000 5 30/10/2017 71,739 29,877 0 0 0 0 0 0 0 0 79,205 32,986 0 0 0 0

Water Cycle Vehicles 0545-01 Mazda BT-50 4x4 Freestyle cab utility BR31VP 31/10/2012 44,472 Water 150,000 5 31/10/2017 53,147 19,121 0 0 0 0 0 0 0 0 58,678 21,111 0 0 0 0

Water Cycle Vehicles 0546-01 Toyota Landcruiser Single Cab Utility BR54VP 30/10/2012 60,029 Water 150,000 5 30/10/2017 71,739 29,877 0 0 0 0 0 0 0 0 79,205 32,986 0 0 0 0

Water Cycle Vehicles 0218-03 Toyota Hilux SR 4x4 Dualcab utility with canopy BN49TH 28/03/2012 47,878 Water 150,000 5 28/03/2017 0 0 0 0 0 0 0 0 63,172 22,431 0 0 0 0 0 0

ASSET GROUP - WATER CYCLE VEHICLES - TOTALS Header Header Header Header 402,883 156,515 53,302 20,316 226,036 81,625 237,686 87,954 114,647 42,325 392,306 152,511 58,852 22,432 310,354 111,575

FUND 3 SEWER VEHICLES

Sewer Vehicles 0138-03 Holden Colorado 4x2 Dual Cab Utility BV04QT 27/11/2013 29,902 Sewer 150,000 5 27/11/2018 0 0 35,735 13,146 0 0 0 0 0 0 0 0 39,456 14,515 0 0

Sewer Vehicles 0143-03 Holden Colorado Dual cab Utility BS27QD 20/12/2012 29,986 Sewer 150,000 5 20/12/2017 35,836 15,536 0 0 0 0 0 0 0 0 39,565 17,153 0 0 0 0

Sewer Vehicles 0521-03 Mazda Bt -50 Freestyle cab BJ51UE 7/04/2011 33,178 Sewer 150,000 8 7/04/2019 0 0 0 0 0 0 0 0 44,654 18,842 0 0 0 0 0 0

Sewer Vehicles 0523-03 Mazda BT-50 Freestyle Cab Utility BK09MX 28/06/2011 35,534 Sewer 150,000 5 27/06/2016 0 0 0 0 0 0 46,888 17,154 0 0 0 0 0 0 0 0

Sewer Vehicles 0526-03 Mazda BT-50 SpaceCab Utility BN42EG 26/06/2012 50,080 Sewer 150,000 5 26/06/2017 0 0 0 0 0 0 0 0 66,078 18,472 0 0 0 0 0 0

Sewer Vehicles 0134-05 Toyota Landcruiser Single Cab Utility BY96YY 18/06/2014 61,302 Sewer 150,000 5 10/10/2018 70,418 28,718 0 0 0 0 0 0 76,222 31,085 0 0 0 0 0 0

ASSET GROUP - SEWER VEHICLES - TOTALS Header Header Header Header 106,253 44,254 35,735 13,146 0 0 46,888 17,154 186,954 68,399 39,565 17,153 39,456 14,515 0 0

ITEM 15.019/16, of 82


31/12/2015 31/12/2016 31/12/2017 31/12/2018 31/12/2019 31/12/2020 31/12/2021

1/07/2015 30/06/2016 1/07/2016 30/06/2017 1/07/2017 30/06/2018 1/07/2018 30/06/2019 1/07/2019 30/06/2020 1/07/2020 30/06/2021 1/07/2021 30/06/2022


and Version

Registration


2015/2016

Fund

2020/2021 2021/2022

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2018/20192016/2017 2017/2018 2019/2020

PLANT REPLACEMENT SUMMARY

Asset Group


Buses and Vans 153,041 31,835 34,629 12,989 108,690 27,385 0 0 0 0 0 0 38,233 14,341

Large 4WD 0 0 0 0 56,469 31,837 123,450 63,673 0 0 0 0 0 0

Light Commercial 4x2 Dual Cab 0 0 0 0 0 0 102,143 35,720 0 0 0 0 0 0

Light Commercial 4x2 Single Cab 95,076 35,294 67,908 19,050 72,186 23,814 0 0 67,602 23,814 104,976 38,969 74,974 21,033

Light Commercial 4x4 Dual Cab 81,203 28,143 185,765 75,869 614,146 262,223 502,294 194,240 373,783 152,261 384,202 162,133 302,826 117,660

Ligh Commercial 4x4 Single Cab 40,306 13,249 169,109 61,360 181,489 66,247 597,292 240,710 250,742 94,254 111,016 35,352 118,866 46,608

Small 4WD 0 0 277,447 91,723 537,455 176,986 523,069 176,735 572,458 190,992 299,686 98,313 338,874 112,483

Sedans Over 3 Litres 0 0 34,236 10,200 39,062 10,824 0 0 128,743 43,085 0 0 37,798 11,262

Sedans Up To 3 Litres 23,796 8,489 0 0 177,095 60,604 127,640 43,308 74,210 25,978 74,982 26,866 24,942 9,010

SES Plant 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Water Cycle Vehicles 29,931 10,612 164,759 61,392 298,251 114,503 92,211 35,381 196,146 73,064 126,814 45,272 156,375 56,293

Sewer Vehicles 38,463 14,072 54,208 15,154 32,458 14,072 135,534 54,519 0 0 42,468 15,537 59,849 16,731

TOTAL 461,817 141,694 988,060 347,737 2,117,300 788,494 2,203,633 844,285 1,663,685 603,448 1,144,144 422,441 1,152,738 405,421

2015/2016 2020/2021 2021/20222016/2017 2017/2018 2018/2019 2019/2020

ITEM 15.019/16, of 82


31/12/2022 31/12/2023 31/12/2024 31/12/2025 31/12/2026 31/12/2027 31/12/2028 31/12/2029

1/07/2022 30/06/2023 1/07/2023 30/06/2024 1/07/2024 30/06/2025 1/07/2025 30/06/2026 1/07/2026 30/06/2027 1/07/2027 30/06/2028 1/07/2028 30/06/2029 1/07/2029 30/06/2030


and Version

Registration


Proposed Next

Replacement

Date

Fund

2022/2023 2023/2024

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2028/2029 2029/20302024/2025 2025/2026 2026/2027 2027/2028


Asset Group


Buses and Vans 210,472 48,520 87,033 18,650 0 0 0 0 42,212 15,833 132,489 33,382 0 0 103,925 21,003

Large 4WD 62,345 35,150 136,297 70,300 0 0 0 0 0 0 216,365 114,902 0 0 0 0

Light Commercial 4x2 Dual Cab 0 0 112,772 39,438 0 0 0 0 0 0 0 0 124,515 43,544 0 0

Light Commercial 4x2 Single Cab 79,698 26,292 0 0 74,641 26,293 115,901 43,025 82,777 23,221 87,992 29,028 0 0 82,409 29,029

Light Commercial 4x4 Dual Cab 324,667 137,732 609,694 247,230 617,741 257,422 151,455 54,202 459,297 186,704 631,475 268,329 374,003 146,227 582,647 240,133

Ligh Commercial 4x4 Single Cab 200,376 73,141 448,804 181,422 276,851 104,069 122,569 39,031 354,778 140,959 221,228 80,752 495,536 200,312 385,149 139,665

Small 4WD 543,582 182,768 629,265 208,277 514,295 171,629 325,494 108,346 581,115 192,576 391,048 131,203 650,408 216,512 660,918 218,590

Sedans Over 3 Litres 43,127 11,951 0 0 142,148 47,571 0 0 41,732 12,434 47,615 13,194 0 0 112,654 39,326

Sedans Up To 3 Litres 200,525 66,911 109,874 38,441 81,938 28,683 83,725 29,662 26,579 9,947 221,393 73,874 122,312 42,444 118,671 42,224

SES Plant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Water Cycle Vehicles 402,883 156,515 53,302 20,316 226,036 81,625 237,686 87,954 114,647 42,325 392,306 152,511 58,852 22,432 310,354 111,575

Sewer Vehicles 106,253 44,254 35,735 13,146 0 0 46,888 17,154 186,954 68,399 39,565 17,153 39,456 14,515 0 0

TOTAL 2,173,930 783,232 2,222,776 837,219 1,933,650 717,291 1,083,716 379,372 1,890,090 692,399 2,381,476 914,327 1,865,082 685,986 2,356,726 841,546

2028/2029 2029/20302026/2027 2027/2028

Buses and Vans

Large 4WD

2023/2024 2024/2025 2025/20262022/2023

Light Commercial 4x2 Dual Cab

Light Commercial 4x2 Single Cab

Light Commercial 4x4 Dual Cab

Water Cycle Vehicles

Sewer Vehicles

Ligh Commercial 4x4 Single Cab

Small 4WD

Sedans Over 3 Litres

Sedans Up To 3 Litres

SES Plant

ITEM 15.019/16, of 82

HEAVY FLEET REPLACEMENT PROGRAM

Confirmed in Proclaim Confirmed in Proclaim

Current Year 2016 Rolled forward/backwoods Rolled forward

Actual Costs Actual Costs

Purchase/Tender in Progress Purchase/Tender in Progress

Auction in Progress Auction in Progress

On Hold On Hold


31/12/2015 31/12/2016 31/12/2017 31/12/2018 31/12/2019 31/12/2020 31/12/2021

1/07/2015 30/06/2016 1/07/2016 30/06/2017 1/07/2017 30/06/2018 1/07/2018 30/06/2019 1/07/2019 30/06/2020 1/07/2020 30/06/2021 1/07/2021 30/06/2022

Header Header Header

ASSET GROUP - GRAVEL TRUCK 12 M Header Header Header

Gravel Truck - 12m 1000-02 1000 Scania G440 12T Tipper BT14HC 1/05/2013 204,830 General 500,000 8 0 0 0 0 0 0 0 0 0 0 249,343 66,105 0 0

Gravel Truck - 12m 1001-02 1001 Scania G440 12T Tipper BT19HC 3/06/2013 204,830 General 500,000 8 0 0 0 0 0 0 0 0 0 0 249,343 66,105 0 0

Gravel Truck - 12m 1002-02 1002 Mack Fleetliner 12T Tipper AR65AT 21/09/2007 203,361 General 500,000 8 220,371 58,424 0 0 0 0 0 0 0 0 0 0 0 0

Gravel Truck - 12m 1003-02 1003 Nissan UD CWA445 12T Tipper AK03VN 14/06/2006 192,280 General 500,000 8 240,871 58,424 0 0 0 0 0 0 0 0 0 0 0 0

Gravel Truck - 12m 1004-01 1004 Nissan UD CWA445 12T Tipper XTY384 22/01/2002 173,612 General 500,000 15 0 0 0 0 61,384 12,923 0 0 0 0 0 0 0 0

Gravel Truck - 12m 1005-02 1005 Mack Granite 12T Tipper AZ69UE 22/12/2008 200,538 General 500,000 8 0 0 225,892 59,888 0 0 0 0 0 0 0 0 0 0

Gravel Truck - 12m 1006-01 1006 Nissan UD CWA445 12T Tipper ZGN341 19/04/2004 191,784 General 500,000 15 0 0 0 0 0 0 62,917 13,246 0 0 0 0 0 0

Gravel Truck - 12m 1007-02 1007 Nissan UD CWA445 12T Tipper AR04BF 3/10/2007 197,539 General 500,000 8 220,371 58,424 0 0 0 0 0 0 0 0 0 0 0 0

Gravel Truck - 12m 1009-02 1009 Mack Granite 12T Tipper AZ81UE 22/01/2009 200,538 General 500,000 8 0 0 225,892 59,888 0 0 0 0 0 0 0 0 0 0

Gravel Truck - 12m 1011-02 1011 Mitsubishi Fighter 8 - dual 8 tonne tipper AO39QV 27/07/2007 125,725 General 500,000 8 169,122 35,874 0 0 0 0 0 0 0 0 0 0 0 0

Gravel Truck - 12m 1012-01 1012 Nissan UD CWA445 12T Tipper AK98WM 19/07/2006 192,596 General 500,000 8 220,371 58,424 0 0 0 0 0 0 0 0 0 0 0 0

Gravel Truck - 12m 1013-01 1013 Nissan UD CWA445 12T Tipper AK99WM 19/07/2006 190,096 General 500,000 8 220,371 58,424 0 0 0 0 0 0 0 0 0 0 0 0

Gravel Truck - 12m 1014-01 1014 Mack Granite 12T Tipper AZ58UF 22/12/2008 200,538 General 500,000 8 0 0 225,892 59,888 0 0 0 0 0 0 0 0 0 0

Gravel Truck - 12m 1015-01 1015 Volvo FM460 12T Tipper BK96JY 3/05/2011 239,043 General 500,000 8 0 0 0 0 0 0 237,320 62,917 0 0 0 0 0 0

Gravel Truck - 12m 1016-01 1016 Scania G440 12T Tipper BT10HC 3/04/2013 204,830 Water 500,000 8 0 0 0 0 0 0 0 0 0 0 249,343 66,105 0 0

Gravel Truck - 12m 1017-01 1017 Scania G440 12T Tipper BX64LU 10/03/2014 214,600 General 500,000 8 0 0 0 0 0 0 0 0 0 0 0 0 255,572 67,756

ASSET GROUP - GRAVEL TRUCK 12 M - TOTALS Header Header Header Header 1,291,478 327,994 677,676 179,663 61,384 12,923 300,237 76,163 0 0 748,028 198,314 255,572 67,756

Header Header Header Header

ASSET GROUP - HEAVY RIGID TRUCK Header Header Header Header

Heavy Rigid Truck 1102-02 1102 UD GW400 Bridge Truck & Hiab BB12GV 28/05/2009 241,974 General 500,000 8 0 0 304,601 103,564 0 0 0 0 0 0 0 0 0 0

Heavy Rigid Truck 1105-01 1105 UD GW400 Bridge Truck & Hiab BB13GV 28/05/2009 241,974 General 500,000 8 0 0 304,601 103,564 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - HEAVY RIGID TRUCK - TOTALS Header Header Header Header 0 0 609,201 207,128 0 0 0 0 0 0 0 0 0 0


ASSET GROUP - MEDIUM RIGID TRUCK Header Header Header Header

Medium Rigid Truck 1300-02 1300 Mitsubishi Fighter 10 Tipper AU63KF 26/05/2008 122,000 General 500,000 8 137,762 50,814 0 0 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1301-02 1301 Mitsubishi Fighter 1627 BX67LU 10/03/2014 142,337 Water 500,000 8 0 0 0 0 0 0 0 0 0 0 0 0 182,760 52,087


Medium Rigid Truck 1303-02 1303 Mitsubishi FV51 Watercart AU61KF 10/04/2008 218,000 General 500,000 8 0 0 251,174 17,362 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1304-02 1304 Nissan PK245 Tipper AP20AT 9/05/2007 108,424 General 500,000 8 141,119 35,592 0 0 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1305-02 1305 Nissan PK245 Tipper AJ94PP 27/04/2006 112,893 General 500,000 8 139,845 36,481 0 0 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1306-02 1306 Mitsubishi Fighter 6 Tipper AW52DJ 30/06/2008 78,000 Sewer 200,000 8 89,147 33,876 0 0 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1307-02 1307 Mitsubishi Fuso FM67 8 tonne tipper BE28QN 26/02/2010 117,431 General 500,000 8 0 0 0 0 146,208 54,828 0 0 0 0 0 0 0 0


Medium Rigid Truck 1309-02 1309 Mitsubishi Fighter 10 Truck AO38QV 30/08/2007 103,000 General 200,000 8 138,898 46,299 0 0 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1310-02 1310 Mitsubishi Fighter 10 Tipper BI01SR 11/02/2011 128,914 General 500,000 8 0 0 0 0 0 0 158,392 52,087 0 0 0 0 0 0

Medium Rigid Truck 1311-02 1311 Mitsubishi Fighter 1627 BU90ZD 16/07/2013 134,940 General 500,000 8 0 0 0 0 0 0 0 0 0 0 0 0 176,668 52,087

Medium Rigid Truck 1312-02 1312 Mitsubishi Fighter 10 Tipper AW73DJ 17/12/2008 112,815 General 500,000 8 0 0 137,454 46,299 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1314-02 1314 Mitsubishi Fighter 8 Dual Cab / paveline road patching bodyAQ16LH 4/12/2007 193,000 General 200,000 8 213,221 63,662 0 0 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1315-02 1315 Hino FG1628 Crewcab Tar Truck BZ57YK 23/07/2014 226,780 General 500,000 7 0 0 0 0 0 0 0 0 0 0 0 0 304,601 46,299

Medium Rigid Truck 1316-02 1316 Nissan PK265 / Paveline body road patch truck AT67XP 18/02/2008 190,000 General 500,000 8 213,221 23,150 0 0 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1317-02 1317 Mitsubishi Fighter 10 Tipper BK51WP 8/06/2011 128,752 General 500,000 8 0 0 0 0 0 0 158,392 46,299 0 0 0 0 0 0

Medium Rigid Truck 1318-02 1318 Mitsubishi Fuso Fighter 10 / Patch truck body BG06PC 11/08/2010 122,034 General 500,000 8 0 0 0 0 0 0 182,760 46,299 0 0 0 0 0 0

Medium Rigid Truck 1319-01 1319 Mistubishi FK61 Truck AE52DY 28/06/2005 123,525 General 500,000 8 139,845 48,642 0 0 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1320-01 1320 Isuzu FRR500 Mobile Library Van QTP223 12/12/1996 52,203 General 500,000 8 307,495 38,949 0 0 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1321-02 1321 Mitsubishi Fighter 6 Tipper BP08VN 24/05/2012 137,892 General 500,000 8 0 0 0 0 0 0 0 0 170,576 30,460 0 0 0 0

Medium Rigid Truck 1322-02 1322 Nissan MK245K Tipper AP08SQ 17/08/2007 84,557 General 500,000 8 98,386 33,567 0 0 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1323-02 1323 Mitsubishi Fighter 1627 BU77ZD 29/05/2013 136,029 Water 500,000 8 0 0 0 0 0 0 0 0 0 0 176,668 52,087 0 0

Medium Rigid Truck 1324-02 1324 Hino FE1426 with DCS Predator Water Jet Unit BX40AC 21/01/2014 281,377 Sewer 500,000 8 0 0 0 0 0 0 0 0 0 0 0 0 353,337 36,552

Medium Rigid Truck 1325-02 1325 Mitsubishi Fighter 10 Tipper BP01VN 18/04/2012 114,640 General 500,000 10 0 0 0 0 0 0 0 0 0 0 0 0 166,417 25,603

Medium Rigid Truck 1326-02 1326 Isuzu FXD 1000 Tipper/Crane BV37RM 31/10/2013 187,810 Water 500,000 8 0 0 0 0 0 0 0 0 0 0 0 0 231,497 46,299

Medium Rigid Truck 1327-02 1327 Nissan UD PK10 Tipper BE86AU 5/12/2009 123,685 General 500,000 8 0 0 0 0 147,427 45,081 0 0 0 0 0 0 0 0

Medium Rigid Truck 1328-01 1328 Mitsubishi Fighter 10 Tipper BI02SR 11/02/2011 131,035 Water 200,000 8 0 0 0 0 0 0 162,048 51,173 0 0 0 0 0 0

ASSET GROUP - MEDIUM RIGID TRUCK - TOTALS Header Header Header Header 1,889,943 501,367 388,628 63,662 293,635 99,909 661,593 195,858 170,576 30,460 176,668 52,087 1,415,280 258,927


Purchase Date Purchase Cost Fund

2018/2019 2019/2020 2020/2021 2021/2022

Plant NumberAsset Group Plant DescriptionPlant Number

and Version

Registration

Number

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2015/2016 2016/2017 2017/2018

ITEM 15.019/16, of 82


31/12/2015 31/12/2016 31/12/2017 31/12/2018 31/12/2019 31/12/2020 31/12/2021

1/07/2015 30/06/2016 1/07/2016 30/06/2017 1/07/2017 30/06/2018 1/07/2018 30/06/2019 1/07/2019 30/06/2020 1/07/2020 30/06/2021 1/07/2021 30/06/2022


2018/2019 2019/2020 2020/2021 2021/2022


and Version

Registration

Number

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2015/2016 2016/2017 2017/2018

ASSET GROUP - LIGHT RIGID TRUCK Header Header Header Header

Light Rigid Truck 1500-02 1500 Isuzu NKR200 2 tonne General AN09LN 6/02/2007 50,968 General 200,000 8 60,506 14,237 0 0 0 0 0 0 0 0 0 0 0 0

Light Rigid Truck 1501-02 1501 Mitsubishi Canter 2.0T Flat Deck AQ23LH 1/02/2008 50,000 General 200,000 8 57,874 23,150 0 0 0 0 0 0 0 0 0 0 0 0

Light Rigid Truck 1502-02 1502 Mitsubishi Canter 3.5 crewcab / trayback AU64KF 23/04/2008 28,900 General 200,000 8 67,012 25,465 0 0 0 0 0 0 0 0 0 0 0 0

Light Rigid Truck 1504-02 1504 Mitsubishi Canter Tipper AN86GW 6/12/2006 47,175 General 200,000 8 56,947 14,237 0 0 0 0 0 0 0 0 0 0 0 0

Light Rigid Truck 1505-03 1505 Mitsubishi Canter Crew Cab BI19SR 19/04/2011 61,970 General 200,000 8 0 0 0 0 90,342 24,746 0 0 0 0 0 0 0 0

Light Rigid Truck 1506-02 1506 Mitsubishi Canter Crew Cab BB95LF 21/09/2009 67,199 General 200,000 8 0 0 0 0 102,212 19,165 0 0 0 0 0 0 0 0

Light Rigid Truck 1507-02 1507 Mitsubishi Canter Crew Cab BB97LF 21/09/2009 67,199 General 200,000 8 0 0 0 0 102,212 19,165 0 0 0 0 0 0 0 0

Light Rigid Truck 1508-04 1508 Mitsubishi Canter Crew Cab, Alloy tipper BT15HC 3/04/2013 85,228 General 200,000 8 0 0 0 0 0 0 0 0 0 0 109,656 17,362 0 0

Light Rigid Truck 1509-02 1509 Mitsubishi FUSO FK61 BV86FQ 17/10/2013 121,120 Water 200,000 8 0 0 0 0 0 0 0 0 0 0 0 0 156,105 14,986

Light Rigid Truck 1510-02 1510 Nissan MK265 Tipper AT66XP 18/02/2008 37,834 General 200,000 8 98,386 17,362 0 0 0 0 0 0 0 0 0 0 0 0

Light Rigid Truck 1511-02 1511 Isuzu NPR 200 AZ48GJ 18/12/2008 44,893 General 200,000 8 0 0 54,698 17,362 0 0 0 0 0 0 0 0 0 0

Light Rigid Truck 1512-02 1512 Nissan MK6 Tipper AZ57LD 21/01/2009 78,749 General 200,000 8 0 0 93,609 16,939 0 0 0 0 0 0 0 0 0 0

Light Rigid Truck 1513-02 1513 Mitsubishi Canter 4.5 & Unic Crane BK52WP 28/06/2011 109,693 Sewer 200,000 8 0 0 0 0 0 0 134,024 17,362 0 0 0 0 0 0

Light Rigid Truck 1514-02 1514 Mitsubishi Canter 4, flat deck & crane BP03VN 2/05/2012 68,787 General 200,000 8 0 0 0 0 0 0 0 0 91,380 17,362 0 0 0 0

Light Rigid Truck 1515-02 1515 Mitsubishi Fighter 6 Tipper BP12VN 30/05/2012 121,522 General 200,000 8 0 0 0 0 0 0 0 0 152,300 26,805 0 0 0 0

Light Rigid Truck 1516-02 1516 Mitsubishi Canter 4, flat deck & crane BC85ZH 9/02/2010 63,719 General 200,000 8 0 0 0 0 85,128 18,242 0 0 0 0 0 0 0 0

Light Rigid Truck 1517-02 1517 Isuzu NPR 300 crew/cab AV78ZM 23/07/2008 51,822 General 200,000 8 0 0 63,140 17,362 0 0 0 0 0 0 0 0 0 0

Light Rigid Truck 1518-02 1518 Mitsubishi Canter 4, flat deck & 2000L fuel tank BG21PC 17/12/2010 68,453 General 200,000 8 0 0 0 0 0 0 85,288 11,575 0 0 0 0 0 0

Light Rigid Truck 1519-02 1519 Mitsubishi Canter Dual Cab/Flat Tray BC86ZH 4/11/2009 58,201 General 200,000 8 0 0 0 0 73,104 17,362 0 0 0 0 0 0 0 0

Light Rigid Truck 1520-02 1520 Mitsubishi canter 4.5 service body AQ17LH 8/01/2008 63,000 Water 200,000 8 88,134 16,525 0 0 0 0 0 0 0 0 0 0 0 0

Light Rigid Truck 1521-02 1521 Mitsubishi Fighter 6 with Beaver tail body BB11KZ 25/06/2009 68,473 General 200,000 8 0 0 112,927 16,939 0 0 0 0 0 0 0 0 0 0

Light Rigid Truck 1522-02 1522 Mitsubishi Canter 4.5 & Unic Crane BB07KZ 3/06/2009 101,954 Sewer 200,000 8 0 0 124,221 17,362 0 0 0 0 0 0 0 0 0 0

Light Rigid Truck 1523-02 1523 Mitsubishi Canter 4 & Maxilift 200 crane BE26QN 26/02/2010 71,211 General 200,000 8 0 0 0 0 97,290 19,202 0 0 0 0 0 0 0 0

Light Rigid Truck 1524-02 1524 Misubishi Canter 4x4 FGB71 Truck YWS604 1/05/2013 86,052 Water 200,000 8 0 0 0 0 0 0 0 0 0 0 109,656 28,937 0 0

Light Rigid Truck 1525-02 1525 Mitsubishi Canter Auto/Alloy Tipper/car licence BC84ZH 4/11/2009 63,210 General 200,000 8 0 0 0 0 79,196 23,150 0 0 0 0 0 0 0 0

Light Rigid Truck 1526-02 1526 Mitsubishi Canter FEC71 Alloy Tipper BP16VN 26/06/2012 73,175 General 200,000 8 0 0 0 0 0 0 0 0 0 0 93,669 18,734 0 0

Light Rigid Truck 1527-02 1527 Mitsubishi Canter 815, flat alloy tray & tool boxes BM74UW 18/04/2012 60,110 Sewer 200,000 8 0 0 0 0 0 0 0 0 92,599 17,405 0 0 0 0

Light Rigid Truck 1528-02 1528 Mitsubishi Fuso FE 4.5 & Maxi lift 300-03 crane BI11SR 16/03/2011 83,889 Water 200,000 8 0 0 0 0 0 0 103,564 17,362 0 0 0 0 0 0

Light Rigid Truck 1529-02 1529 Mitsubishi Canter 4 Flat deck & Boxes BK53WP 28/06/2011 76,384 Water 200,000 8 0 0 0 0 0 0 93,817 17,362 0 0 0 0 0 0

Light Rigid Truck 1530-03 1530 Mitsubishi Canter 815 Alloy Tipper BX70LU 4/04/2014 74,852 General 200,000 8 0 0 0 0 0 0 0 0 0 0 0 0 97,472 11,575

Light Rigid Truck 1531-01 1531 Mitsubishi Canter 918 Crew Cab BP17VN 16/08/2012 67,245 General 200,000 8 0 0 0 0 0 0 0 0 0 0 85,288 17,362 0 0

Light Rigid Truck 1532-01 1532 Fuso Canter 515 Amenities Cleaning Truck CA62JU 29/10/2014 69,241 General 200,000 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - LIGHT RIGID TRUCK - TOTALS Header Header Header Header 428,860 110,975 448,595 85,965 629,483 141,031 416,694 63,662 336,279 61,572 398,270 82,395 253,577 26,561


ASSET GROUP - PAVELINER Header Header Header Header

Paveliner 1700-02 1700 Isuzu FV1400 Paveline Autopatch AO85FX 5/03/2007 294,340 General 200,000 8 0 0 390,759 89,993 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - PAVELINER - TOTALS Header Header Header Header 0 0 390,759 89,993 0 0 0 0 0 0 0 0 0 0


ASSET GROUP - SWEEPERS Header Header Header Header

Sweepers 1701-03 1701 Hino FG 1527 Auto / Rosmech Scarab BJ74UF 11/02/2011 300,934 General 8,000 6 0 0 353,718 96,954 0 0 0 0 0 0 0 0 400,193 109,692

Sweepers 7960-02 7960 Green Machine 636HS BH12HI 22/07/2010 135,781 General 4,000 8 0 0 0 0 0 0 194,944 5,787 0 0 0 0 0 0

ASSET GROUP - SWEEPERS - TOTALS Header Header Header Header 0 0 353,718 96,954 0 0 194,944 5,787 0 0 0 0 400,193 109,692


ASSET GROUP - GARBAGE TRUCK Header Header Header Header

Garbage Truck 1702-03 1702 Fuso FK61 Auto / Garwood Garbage Compactor CC84FS 31/03/2015 181,780 General 200,000 6 0 0 0 0 0 0 0 0 0 0 220,349 17,396 0 0

Garbage Truck 1709-01 1709 Fuso FK61 Auto / Garwood Garbage Compactor CC85FS 31/03/2015 181,780 General 200,000 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - GARBAGE TRUCK - TOTALS Header Header Header Header 0 0 0 0 0 0 0 0 0 0 220,349 17,396 0 0


ASSET GROUP - WATERCART Header Header Header Header

Water Cart 1703-02 1703 Mitsubishi Fuso FV51 Watercart BR92RD 24/01/2013 227,440 General 200,000 8 0 0 0 0 0 0 0 0 0 0 286,325 85,288 0 0


Water Cart 1705-02 1705 Nissan UD Water truck AL54SG 6/09/2006 236,129 General 200,000 8 0 0 300,830 60,806 0 0 0 0 0 0 0 0 0 0

Water Cart 1706-02 1706 Mitsubishi Fuso 14 Water Truck BP14VN 6/06/2012 213,140 General 200,000 8 0 0 0 0 0 0 0 0 286,325 57,874 0 0 0 0


Water Cart 1708-01 1708 Mitsubishi Fuso 14 Water Truck BE32QN 18/05/2010 159,053 General 200,000 8 0 0 0 0 286,325 57,874 0 0 0 0 0 0 0 0

ASSET GROUP - WATERCART - TOTALS Header Header Header Header 0 0 300,830 60,806 286,325 57,874 0 0 286,325 57,874 858,974 255,865 0 0


ITEM 15.019/16, of 82


31/12/2015 31/12/2016 31/12/2017 31/12/2018 31/12/2019 31/12/2020 31/12/2021

1/07/2015 30/06/2016 1/07/2016 30/06/2017 1/07/2017 30/06/2018 1/07/2018 30/06/2019 1/07/2019 30/06/2020 1/07/2020 30/06/2021 1/07/2021 30/06/2022


2018/2019 2019/2020 2020/2021 2021/2022


and Version

Registration

Number

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2015/2016 2016/2017 2017/2018

ASSET GROUP - DOG TRAILERS Header Header Header Header

Dog Trailers 2000-02 2000 Muscat 3 Axle Dog Trailer U36768 21/11/2007 57,513 General 200,000 15 78,794 14,971 0 0 0 0 0 0 0 0 0 0 0 0

Dog Trailers 2001-02 2001 Shephard 3 Axle Dog Trailer V56025 13/05/2009 64,545 General 200,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Dog Trailers 2002-02 2002 Shephard 3 Axle Dog Trailer Y84043 3/06/2013 69,000 General 200,000 15 0 0 0 0 0 0 0 0 0 0 89,153 16,939 0 0

Dog Trailers 2003-02 2003 Shephard 3 Axle Dog Trailer V44848 24/04/2009 64,545 General 200,000 15 0 0 80,768 7,161 0 0 0 0 0 0 0 0 0 0

Dog Trailers 2004-02 2004 Shephard 3 Axle Dog Trailer Z51444 10/03/2014 72,500 General 200,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Dog Trailers 2005-02 2005 Shephard 3 Axle Dog Trailer V44847 24/04/2009 64,545 General 200,000 15 0 0 80,768 7,161 0 0 0 0 0 0 0 0 0 0

Dog Trailers 2010-01 2010 Shephard 3 Axle Dog Trailer W66736 3/05/2011 65,636 General 200,000 15 0 0 0 0 0 0 0 0 86,974 16,235 0 0 0 0

Dog Trailers 2009-01 2009 Muscat 3 Axle Dog Trailer U41005 21/11/2007 28,280 General 200,000 15 0 0 0 0 82,786 7,340 0 0 0 0 0 0 0 0

ASSET GROUP - DOG TRAILERS - TOTALS Header Header Header Header 78,794 14,971 161,536 14,323 82,786 7,340 0 0 86,974 16,235 89,153 16,939 0 0


ASSET GROUP - TRAILERS > 4000 GVM Header Header Header Header

Trailers > 4000 GVM 2200-02 2200 Plant/Machinery Trailer (19 tonne) Y69641 18/03/2013 70,700 General 200,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Trailers > 4000 GVM 2201-01 2201 Rogers Tandem Trailer M63116 3/05/2000 13,700 General 200,000 15 33,942 3,224 0 0 0 0 0 0 0 0 0 0 0 0

Trailers > 4000 GVM 2202-02 2202 Plant/Machinery Trailer (19 tonne) Y69640 18/03/2013 70,700 General 200,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Trailers > 4000 GVM 2203-02 2203 Midland Industries Bogie Axle Tag Plant Trailer X86129 7/06/2012 38,350 General 200,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Trailers > 4000 GVM 2204-01 2204 Dean Tandem Plant Trailer M70063 30/05/2000 9,380 General 200,000 15 12,160 3,648 0 0 0 0 0 0 0 0 0 0 0 0

Trailers > 4000 GVM 2205-01 2205 Nathan Plant Trailer N29475 31/10/2001 21,091 Water 200,000 15 0 0 18,698 3,740 0 0 0 0 0 0 0 0 0 0

Trailers > 4000 GVM 2206-01 2206 Tandem Plant Trailer Q80944 1/01/2001 40,000 Water 200,000 15 0 0 49,860 3,740 0 0 0 0 0 0 0 0 0 0

Trailers > 4000 GVM 2210-01 2210 Dean Tandem Plant trailer 8T GVM V75082 28/10/2004 26,699 Water 200,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Trailers > 4000 GVM 2212-01 2212 PBL Galvanised Tilting Plant Trailer V50348 29/04/2010 4,409 Water 200,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Trailers > 4000 GVM 2213-01 2213 Classic Galvanised Tilting Plant Trailer W77130 18/05/2011 6,198 General 200,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Trailers > 4000 GVM 2214-01 2214 Midland Industries Tag 1Plant Trailer X80278 11/04/2012 25,000 General 200,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Trailers > 4000 GVM 2216-01 2216 Dean No 19 Tilt Bed Trailer Y40007 5/12/2012 7,050 General 200,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Trailers > 4000 GVM 2217-01 2217 Dean No 19 Tilt Bed Trailer Y40011 5/12/2012 7,050 General 200,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - TRAILERS > 4000 GVM - TOTALS Header Header Header Header 46,102 6,873 68,558 7,479 0 0 0 0 0 0 0 0 0 0


ASSET GROUP - GRADERS Header Header Header Header

Graders 3001-02 3001 Caterpillar 12H2 Motor Grader AF46WM 22/07/2005 355,000 General 8,000 10 393,971 94,553 0 0 0 0 0 0 0 0 0 0 0 0

Graders 3002-02 3002 John Deere 670G Motor Grader BF70NR 20/04/2010 350,200 General 8,000 10 0 0 0 0 0 0 0 0 443,339 106,152 0 0 0 0

Graders 3003-02 3003 John Deere 670G Motor Grader BR41VO 20/08/2012 335,480 General 8,000 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0


Graders 3006-02 3006 John Deere 670G Motor Grader BF55AF 25/02/2010 355,000 General 8,000 10 0 0 0 0 0 0 432,533 103,564 0 0 0 0 0 0

Graders 3007-02 3007 Caterpillar 12H2 Grader AQ35YY 29/08/2007 355,000 General 8,000 10 0 0 0 0 413,930 99,343 0 0 0 0 0 0 0 0

Graders 3008-02 3008 John Deere 670G Motor Grader BV71RO 24/09/2013 332,974 General 8,000 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Graders 3009-02 3009 John Deere 670G Motor Grader BV70RO 24/09/2013 332,974 General 8,000 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0


ASSET GROUP - GRADERS - TOTALS Header Header Header Header 1,181,913 283,659 0 0 413,930 99,343 432,533 103,564 443,339 106,152 0 0 0 0


ASSET GROUP - LOADERS Header Header Header Header

Loaders 3200-01 3200 Hitachi Loader LX100 QWA073 12/03/1997 158,330 General 8,000 8 311,132 45,256 0 0 0 0 0 0 0 0 0 0 0 0

Loaders 3201-02 3201 Komatsu WA320 PZ-6 BH52JM 3/08/2010 268,200 General 8,000 8 0 0 0 0 0 0 335,061 97,472 0 0 0 0 0 0

Loaders 3202-02 3202 Komatsu WA320 PZ-6 BH51JM 3/08/2010 268,200 General 8,000 8 0 0 0 0 0 0 335,061 97,472 0 0 0 0 0 0

Loaders 3203-02 3203 Komatsu WA250PZ-6 BM93GI 30/08/2011 237,300 General 8,000 8 0 0 0 0 0 0 0 0 335,061 73,104 0 0 0 0



Loaders 3206-01 3206 Fermec 660 Tractor Loader YGA738 27/09/2002 88,237 General 8,000 15 0 0 0 0 326,894 11,887 0 0 0 0 0 0 0 0

Loaders 3207-03 3207 Hitachi ZW180-5B CG56YW 23/03/2016 260,000 Landfill 8,000 8 260,000 60,000 0 0 0 0 0 0 0 0 0 0 0 0

Loaders 3208-01 3208 Komatsu WA100M-6 BN74TH 20/12/2011 149,923 General 8,000 8 0 0 0 0 0 0 0 0 194,944 36,552 0 0 0 0

Loaders 3209-01 3209 Hitachi ZW50 BT71MP 20/12/2012 72,690 General 8,000 8 0 0 0 0 0 0 0 0 0 0 121,840 18,276 0 0

Loaders

Loaders

ASSET GROUP - LOADERS - TOTALS Header Header Header Header 571,132 105,256 0 0 326,894 11,887 670,122 194,944 1,200,127 255,865 121,840 18,276 0 0


ITEM 15.019/16, of 82


31/12/2015 31/12/2016 31/12/2017 31/12/2018 31/12/2019 31/12/2020 31/12/2021

1/07/2015 30/06/2016 1/07/2016 30/06/2017 1/07/2017 30/06/2018 1/07/2018 30/06/2019 1/07/2019 30/06/2020 1/07/2020 30/06/2021 1/07/2021 30/06/2022


2018/2019 2019/2020 2020/2021 2021/2022


and Version

Registration

Number

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2015/2016 2016/2017 2017/2018

ASSET GROUP - SKID STEER OVER 20 HP Header Header Header Header

Skid Steer over 20 HP 3300-02 3300 John Deere 320D Skid steer BM75LY 8/09/2011 64,796 Water 5,000 7 0 0 0 0 0 0 99,909 11,575 0 0 0 0 0 0

Skid Steer over 20 HP 3301-02 3301 Bobcat S205H BH10JM 30/07/2010 69,568 General 5,000 7 0 0 0 0 97,474 11,293 0 0 0 0 0 0 0 0

Skid Steer over 20 HP 3302-02 3302 Caterpillar 259B ser3 BU48HE 28/02/2013 106,034 General 5,000 7 0 0 0 0 0 0 0 0 130,749 33,282 0 0 0 0

Skid Steer over 20 HP 3304-01 3304 John Deere 320D Skid steer 21/02/2012 64,795 General 5,000 7 0 0 0 0 0 0 80,832 11,293 0 0 0 0 0 0

Skid Steer over 20 HP 3320-01 3320 Bobcat Hydraulic Hammer 573308879 7/01/2008 General 10 0 0 0 0 25,553 6,388 0 0 0 0 0 0 0 0

Skid Steer over 20 HP 3321-01 3321 Bobcat Profiler NA 7/01/2008 General 10 0 0 0 0 19,165 6,388 0 0 0 0 0 0 0 0

Skid Steer over 20 HP 3322-02 3322 Caterpillar LR15B, landscape rake EFS00476 11/04/2013 13,047 General 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Skid Steer over 20 HP 3323-01 3323 Bobcat forks 2801 7/01/2008 General 10 0 0 0 0 6,388 639 0 0 0 0 0 0 0 0

Skid Steer over 20 HP 3324-02 3324 Caterpillar H55D Hydraulic hammer FTF00623 12/04/2013 13,200 General 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Skid Steer over 20 HP 3326-02 3326 Caterpillar BU115 Pick-up Broom JXS01286 28/02/2013 6,746 General 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Skid Steer over 20 HP 3327-01 3327 Skidsteer Slasher NA 15/03/2012 11,500 General 10 0 0 0 0 0 0 0 0 0 0 0 0 15,362 960

Skid Steer over 20 HP 3328-01 3328 Pallet Forks NA 25/09/2012 1,481 Water 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Skid Steer over 20 HP 3329-01 3329 Caterpillar SG18B Stump grinder SGL00793 11/04/2013 14,714 General 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - SKID STEER OVER 20 HP - TOTALS Header Header Header Header 0 0 0 0 148,580 24,708 180,741 22,868 130,749 33,282 0 0 15,362 960


ASSET GROUP - BACKHOE Header Header Header Header

Backhoe 3401-02 3401 Komatsu WB97R-5 Backhoe AU41KX 20/02/2008 149,120 General 5,000 8 199,818 34,724 0 0 0 0 0 0 0 0 0 0 0 0

Backhoe 3402-02 3402 Komatsu WB97R-5 Backhoe BV56ZE 26/09/2013 152,949 General 5,000 8 0 0 0 0 0 0 0 0 0 0 0 0 199,818 34,724

Backhoe 3405-02 3405 Komatsu WB97R-5 Backhoe AZ32LG 8/12/2008 145,602 General 5,000 8 0 0 194,948 33,878 0 0 0 0 0 0 0 0 0 0

Backhoe 3406-02 3406 Komatsu WB97R-5 Backhoe AU42KX 20/02/2008 92,600 General 5,000 8 199,818 34,724 0 0 0 0 0 0 0 0 0 0 0 0

Backhoe 3407-02 3407 Komatsu WB97R-5 Backhoe BN66PJ 1/12/2011 161,150 Water 5,000 8 0 0 0 0 0 0 0 0 199,818 34,724 0 0 0 0

Backhoe 3409-02 3409 Komatsu WB97R-5 Backhoe BN67PJ 1/12/2011 154,800 Water 5,000 8 0 0 0 0 0 0 0 0 199,818 34,724 0 0 0 0

Backhoe 3411-02 3411 Komatsu WB97R-5 Backhoe BV55ZE 26/09/2013 152,949 Water 5,000 8 0 0 0 0 0 0 0 0 0 0 0 0 199,818 34,724

ASSET GROUP - BACKHOE - TOTALS Header Header Header Header 399,636 69,449 194,948 33,878 0 0 0 0 399,636 69,449 0 0 399,636 69,449


ASSET GROUP - EXCAVATOR > 15 T Header Header Header Header

Excavator > 15 T 3600-01 3600 Caterpillar 320CL Excavator AC83WS 1/02/2005 310,000 General 8,000 8 317,745 46,124 0 0 0 0 0 0 0 0 0 0 0 0

Excavator > 15 T 3601-03 3601 Hitachi ZX170W - 3 BQ43UM 4/06/2012 361,977 General 8,000 8 0 0 0 0 0 0 0 0 450,809 103,564 0 0 0 0

Excavator > 15 T 3602-02 3602 Caterpillar 314DL CR BQ70FT 8/05/2012 214,364 General 8,000 8 0 0 0 0 0 0 0 0 310,693 57,874 0 0 0 0

Excavator > 15 T 3603-03 3603 Komatsu PC88MR-8 BV54ZE 26/09/2013 135,909 General 8,000 8 0 0 0 0 0 0 0 0 0 0 0 0 182,760 30,460

ASSET GROUP - EXCAVATOR > 15 T - TOTALS Header Header Header Header 317,745 46,124 0 0 0 0 0 0 761,502 161,438 0 0 182,760 30,460


ASSET GROUP - EXCAVATOR UP TO 15 T Header Header Header Header

Excavator up to 15 T 3604-02 3604 Komatsu PC78MRX-6 Excavator AU60KX 21/02/2008 146,000 General 8,000 8 192,697 10,250 0 0 0 0 0 0 0 0 0 0 0 0

Excavator up to 15 T 3605-01 3605 Case CX36B 3.6T Excavator BB96AP 16/04/2009 73,922 Water 8,000 8 0 0 108,172 11,887 0 0 0 0 0 0 0 0 0 0

Excavator up to 15 T 3606-01 3606 Caterpillar 320D BA64UX 24/04/2009 150,000 Landfill 8,000 8 0 0 194,944 19,494 0 0 0 0 0 0 0 0 0 0

Excavator up to 15 T 3607-01 3607 Hitachi ZX35U-3 Excavator BP26NM 21/02/2012 72,990 General 8,000 8 0 0 0 0 0 0 0 0 97,472 14,621 0 0 0 0

Excavator up to 15 T 3608-01 3608 Komatsu PC55MR-3 BQ28YH 14/06/2012 96,683 General 8,000 8 0 0 0 0 0 0 0 0 134,024 12,184 0 0 0 0

Excavator up to 15 T 3609-01 3609 Komatsu PC35MR-3 BT58DI 18/12/2012 88,631 Water 8,000 8 0 0 0 0 0 0 0 0 0 0 115,748 12,184 0 0

Excavator up to 15 T 3610-01 3610 Komatsu PC45MR-3 BT57DI 18/12/2012 95,539 General 8,000 8 0 0 0 0 0 0 0 0 0 0 127,932 12,184 0 0

Excavator up to 15 T 3650-01 3650 Excavator rock grab attachment NA 9/03/2006 11,825 General 10 0 0 0 0 0 0 0 0 0 0 16,270 2,752 0 0

Excavator up to 15 T 3651-01 3651 Trenching Wheel CW-0668 7/01/2008 8,500 General 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Excavator up to 15 T 3652-01 3652 Furukawa Hydraulic Hammer F9 1/01/2001 General 10 0 0 0 0 0 0 0 0 0 0 34,398 2,064 0 0

ASSET GROUP - EXCAVATOR UP TO 15 T - TOTALS Header Header Header Header 192,697 10,250 303,117 31,382 0 0 0 0 231,497 26,805 294,348 29,184 0 0


ITEM 15.019/16, of 82


31/12/2015 31/12/2016 31/12/2017 31/12/2018 31/12/2019 31/12/2020 31/12/2021

1/07/2015 30/06/2016 1/07/2016 30/06/2017 1/07/2017 30/06/2018 1/07/2018 30/06/2019 1/07/2019 30/06/2020 1/07/2020 30/06/2021 1/07/2021 30/06/2022


2018/2019 2019/2020 2020/2021 2021/2022


and Version

Registration

Number

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2015/2016 2016/2017 2017/2018

ASSET GROUP - ROLLER SELF PROPELLED > 10 T Header Header Header Header

Roller - Self Propelled > 10 T 3700-02 3700 Caterpillar CS56 12Tonne Smooth drom roller BI95BR 1/10/2010 159,000 General 5,000 8 0 0 0 0 0 0 195,730 53,741 0 0 0 0 0 0

Roller - Self Propelled > 10 T 3701-03 3701 Caterpillar CS56 12Tonne Smooth drom roller BV52LL 28/08/2013 172,818 General 5,000 8 0 0 0 0 0 0 0 0 0 0 0 0 210,784 57,874

Roller - Self Propelled > 10 T 3702-02 3702 Caterpillar CS56 12Tonne Smooth drom roller BA16FY 17/02/2009 149,000 General 5,000 8 0 0 186,305 43,076 0 0 0 0 0 0 0 0 0 0

Roller - Self Propelled > 10 T 3703-02 3703 Caterpillar CS56 12Tonne Smooth drom roller BA15FY 17/02/2009 149,000 General 5,000 8 0 0 186,305 35,807 0 0 0 0 0 0 0 0 0 0

Roller - Self Propelled > 10 T 3704-02 3704 Caterpillar CS56 12Tonne Smooth drom roller BI96BR 1/10/2010 159,000 General 5,000 8 0 0 0 0 0 0 195,730 53,741 0 0 0 0 0 0

Roller - Self Propelled > 10 T 3705-03 3705 Caterpillar CS56 12Tonne Smooth drom roller BV53LL 28/08/2013 172,818 General 5,000 8 0 0 0 0 0 0 0 0 0 0 0 0 210,784 57,874

Roller - Self Propelled > 10 T 3706-02 3706 Caterpillar CS56 12Tonne Smooth drom roller BA85FX 5/02/2009 149,000 General 5,000 8 181,752 39,922 0 0 0 0 0 0 0 0 0 0 0 0

Roller - Self Propelled > 10 T 3707-02 3707 Caterpillar CS44 Smooth drom roller BI97BR 1/10/2010 115,000 General 5,000 8 0 0 0 0 0 0 195,730 42,993 0 0 0 0 0 0

Roller - Self Propelled > 10 T 3708-01 3708 Dynapac 3 Point Roller AL30MV 21/08/2006 153,000 General 5,000 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Roller - Self Propelled > 10 T 3709-01 3709 Caterpillar CS56 12Tonne Smooth drom roller BN66EH 17/11/2011 167,500 General 5,000 8 0 0 0 0 0 0 0 0 200,620 55,084 0 0 0 0

ASSET GROUP - ROLLER SELF PROPELLED > 10 T - TOTALS Header Header Header Header 181,752 39,922 372,610 78,884 0 0 587,191 150,475 200,620 55,084 0 0 421,567 115,748


ASSET GROUP - OTHER ROLLER TYPES Header Header Header Header

Other Roller Types 3902-02 3902 Dynapac CP215 Multi tyred roller AW74KF 24/06/2008 185,000 General 5,000 8 0 0 0 0 224,982 12,161 0 0 0 0 0 0 0 0

Other Roller Types 3907-02 3907 Caterpillar CB22 compact roller BG24FB 17/05/2010 46,000 General 5,000 8 0 0 0 0 67,756 11,293 0 0 0 0 0 0 0 0

ASSET GROUP - OTHER ROLLER TYPES - TOTALS Header Header Header Header 0 0 0 0 292,739 23,454 0 0 0 0 0 0 0 0


ASSET GROUP - SLASHERS Header Header Header Header

Slashers 4001-03 4001 Howard Slasher EHD210 Slasher N/A 1/11/2011 11,035 General 5 0 0 12,559 5,097 0 0 0 0 0 0 0 0 14,209 5,767

Slashers 4002-02 4002 Superior 5ft Gal slasher N/A 20/07/2010 5,545 General 5 11,427 537 0 0 0 0 0 0 0 0 12,929 608 0 0

Slashers 4003-01 4003 Howard Slasher EHD180 N/A 17/02/1998 4,885 General 5 12,306 579 0 0 0 0 0 0 0 0 13,924 655 0 0

Slashers 4004-02 4004 Superior 7ft Gal Slasher N/A 2/04/2014 9,780 General 5 0 0 0 0 0 0 11,149 2,622 0 0 0 0 0 0

Slashers 4006-01 4006 Howard EDH 180 6ft Slasher (Wooli) NA 16/07/2003 5,000 General 5 0 0 0 0 0 0 13,252 3,116 0 0 0 0 0 0

Slashers 4008-03 4008 Howard EHD210 Slasher NA 1/12/2010 10,075 General 5 11,427 2,687 0 0 0 0 0 0 0 0 12,929 3,040 0 0

Slashers 4010-03 4010 Howard EDH 210 7ft Slasher NA 17/07/2012 10,970 General 5 0 0 0 0 12,757 3,914 0 0 0 0 0 0 0 0

Slashers 4018-02 4018 Howard TX210 Procut rollamower/slasher n/a 10/05/2011 11,080 General 5 13,577 1,697 0 0 0 0 0 0 0 0 15,362 1,920 0 0

Slashers 4019-02 4019 Agrifarm Slasher/ mower @ airport N/A 11/06/2009 19,272 General 5 0 0 0 0 0 0 25,601 3,040 0 0 0 0 0 0

Slashers 4020-02 4020 Howard Slasher EHD180 NA 3/06/2009 9,100 General 5 12,005 2,823 0 0 0 0 0 0 0 0 13,583 3,194 0 0

ASSET GROUP - SLASHERS - TOTALS Header Header Header Header 60,742 8,323 12,559 5,097 12,757 3,914 50,002 8,778 0 0 68,727 9,417 14,209 5,767


ASSET GROUP - TRACTORS > 40 HP Header Header Header Header

Tractors > 40 HP 4200-03 4200 John Deere 6230 Tractor BQ48YD 31/07/2012 73,786 General 5,000 7 0 0 0 0 0 0 0 0 95,090 33,876 0 0 0 0

Tractors > 40 HP 4201-02 4201 John Deere 6230 Tractor BH17NT 17/02/2011 78,000 General 5,000 7 0 0 0 0 95,096 22,585 0 0 0 0 0 0 0 0

Tractors > 40 HP 4202-02 4202 John Deere 5085M Tractor (Wooli) BT42DX 26/02/2013 67,407 General 5,000 7 0 0 0 0 0 0 0 0 95,090 24,961 0 0 0 0

Tractors > 40 HP 4205-02 4205 John Deere 5075M Tractor BF52HB 25/03/2010 51,500 General 5,000 7 0 0 82,631 18,556 0 0 0 0 0 0 0 0 0 0

Tractors > 40 HP 4206-02 4206 John Deere 6230 Tractor BN38EX 19/01/2012 76,401 General 5,000 7 0 0 0 0 0 0 95,096 18,039 0 0 0 0 0 0

Tractors > 40 HP 4208-01 4208 John Deere 5420 Tractor (Bucket Front) YDV097 24/06/2003 53,363 General 5,000 7 97,472 19,494 0 0 0 0 0 0 0 0 0 0 0 0

Tractors > 40 HP 4209-03 4209 John Deere 6230 Tractor BT41DX 21/02/2013 80,018 General 5,000 7 0 0 0 0 0 0 0 0 98,571 24,353 0 0 0 0

Tractors > 40 HP 4210-02 4210 Johon Deere 5095M BG13PO 20/07/2010 89,445 General 5,000 7 0 0 0 0 106,984 19,019 0 0 0 0 0 0 0 0

Tractors > 40 HP 4211-02 4211 Johon Deere 5095M BV84RE 20/02/2014 88,012 General 5,000 7 0 0 0 0 0 0 0 0 0 0 106,984 19,019 0 0

Tractors > 40 HP 4212-02 4212 John Deere 4720 Tractor BI81CH 10/11/2010 58,480 General 5,000 7 0 0 0 0 84,695 10,698 0 0 0 0 0 0 0 0

Tractors > 40 HP 4213-02 4213 Case IH JXU95 BB38QV 3/06/2009 63,904 General 5,000 7 97,472 18,276 0 0 0 0 0 0 0 0 0 0 113,042 21,195

Tractors > 40 HP 4214-01 4214 Massey Ferguson MF4225 Tractor VGD331 10/09/1998 40,313 General 5,000 7 0 0 25,644 5,129 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - TRACTORS > 40 HP - TOTALS Header Header Header Header 194,944 37,770 108,275 23,684 286,775 52,303 95,096 18,039 288,751 83,190 106,984 19,019 113,042 21,195

ASSET GROUP - TRACTORS UP TO 40 HP Header Header Header Header

Tractors up to 40 HP 4401-02 4401 John Deere 4720 Tractor BN07KI 30/11/2011 59,675 General 5,000 7 0 0 0 0 0 0 71,322 10,698 0 0 0 0 0 0

ASSET GROUP - TRACTORS UP TO 40 HP - TOTALS Header Header Header Header 0 0 0 0 0 0 71,322 10,698 0 0 0 0 0 0

ITEM 15.019/16, of 82


31/12/2015 31/12/2016 31/12/2017 31/12/2018 31/12/2019 31/12/2020 31/12/2021

1/07/2015 30/06/2016 1/07/2016 30/06/2017 1/07/2017 30/06/2018 1/07/2018 30/06/2019 1/07/2019 30/06/2020 1/07/2020 30/06/2021 1/07/2021 30/06/2022


2018/2019 2019/2020 2020/2021 2021/2022


and Version

Registration

Number

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2015/2016 2016/2017 2017/2018

ASSET GROUP - MOWERS > 35 HP Header Header Header Header

Mowers > 35 HP 4501-03 4501 Toro T4240 Reel Mower BY99LU 17/04/2014 111,287 General 2,000 5 0 0 120,826 5,253 0 0 0 0 130,110 5,657 0 0 0 0

Mowers > 35 HP 4502-03 4502 Toro GM5910 Mower BH66JI 24/08/2010 101,286 General 2,000 5 133,000 15,000 0 0 0 0 0 0 146,807 16,557 0 0 0 0

Mowers > 35 HP 4503-03 4503 Toro GM5910 Mower BL04TY 28/07/2011 101,286 General 2,000 5 133,000 15,000 0 0 0 0 0 0 0 0 150,485 16,972 0 0

Mowers > 35 HP 4505-04 4505 Toro GM5910 Mower BV97BP 18/08/2013 107,097 General 2,000 5 133,000 20,900 0 0 139,738 21,959 0 0 0 0 150,485 23,648 0 0

Mowers > 35 HP 4506-02 4506 AEBI TT270 BA47UY 25/03/2009 203,335 General 2,000 5 0 0 298,509 30,460 0 0 0 0 0 0 0 0 337,729 34,462

Mowers > 35 HP 4507-02 4507 Antonio Carraro TTR 4400 mower/tractor NA 22/12/2010 40,500 General 2,000 5 0 0 47,549 3,479 0 0 0 0 0 0 0 0 53,796 3,936

ASSET GROUP - MOWERS > 35 HP - TOTALS Header Header Header Header 399,000 50,900 466,884 39,193 139,738 21,959 0 0 276,917 22,214 300,970 40,620 391,526 38,399


ASSET GROUP - MOWERS 25 - 35 HP Header Header Header Header

Mowers 25 - 35 HP 4600-03 4600 Toro Z7210 44112D 7/12/2015 28,815 General 2,000 5 28,815 0 0 0 0 0 0 0 0 0 33,944 7,468 0 0

Mowers 25 - 35 HP 4601-02 4601 John Deere 3720 Compact Tractor Mower BP57SC 13/06/2012 36,100 General 2,000 5 0 0 45,259 5,657 0 0 0 0 0 0 0 0 51,205 6,401

Mowers 25 - 35 HP 4602-02 4602 Toro 5040 Sand Pro BR85GZ 18/08/2009 19,867 General 2,000 5 0 0 41,783 3,566 0 0 0 0 0 0 0 0 47,273 4,035

Mowers 25 - 35 HP 4603-02 4603 Kubota F3680 Mower BN08JH 7/12/2011 28,800 General 2,000 5 0 0 39,771 8,458 0 0 0 0 0 0 0 0 44,996 9,569

Mowers 25 - 35 HP 4604-03 4604 Toro 7210 BR89RQ 22/08/2012 27,272 General 2,000 5 0 0 0 0 39,768 8,457 0 0 0 0 0 0 0 0

Mowers 25 - 35 HP 4605-02 4605 Kubota F3680 BS00BE 26/09/2012 28,954 Water 2,000 5 0 0 0 0 33,942 8,457 0 0 0 0 0 0 0 0

Mowers 25 - 35 HP 4606-02 4606 Spider Remote Controlled Mower V66115 1/12/2011 56,000 Water 2,000 5 0 0 65,625 10,183 0 0 0 0 0 0 0 0 74,247 11,521

Mowers 25 - 35 HP 4607-02 4607 Toro 7210 44111D 7/12/2015 28,815 General 2,000 5 28,815 0 0 0 0 0 0 0 0 0 33,944 7,468 0 0

Mowers 25 - 35 HP 4608-02 4608 John Deere Z920A 16465D 15/10/2012 14,099 General 2,000 5 0 0 0 0 18,102 4,978 0 0 0 0 0 0 0 0

Mowers 25 - 35 HP 4609-02 4609 John Deere Z925A 16467D 15/10/2012 15,067 Sewer 2,000 5 0 0 0 0 19,234 3,394 0 0 0 0 0 0 0 0

Mowers 25 - 35 HP 4611-02 4611 Toro 7210 19812D 14/08/2013 27,581 General 2,000 5 0 0 0 0 0 0 34,111 8,485 0 0 0 0 0 0

Mowers 25 - 35 HP 4612-02 4612 Toro 7210 19813D 14/08/2013 27,581 General 2,000 5 31,675 7,879 0 0 0 0 34,111 8,485 0 0 0 0 36,735 9,138

Mowers 25 - 35 HP 4613-01 4613 John Deere Z925A 16466D 15/10/2012 15,067 Sewer 2,000 5 0 0 0 0 19,234 3,394 0 0 0 0 0 0 0 0

Mowers 25 - 35 HP 4614-01 4614 Kubota F3680 BS73BD 26/09/2012 28,954 Water 2,000 5 0 0 0 0 35,073 5,374 0 0 0 0 0 0 0 0

Mowers 25 - 35 HP 4615-01 4615 Kubota F3680 BS74BD 26/09/2012 30,286 General 2,000 5 0 0 0 0 35,073 5,374 0 0 0 0 0 0 0 0

ASSET GROUP - MOWERS 25 - 35 HP - TOTALS Header Header Header Header 89,305 7,879 192,438 27,864 200,426 39,429 68,223 16,971 0 0 67,888 14,935 254,457 40,663



Mowers 15 - 24 HP 4702-01 4702 Ransome Greensplex Mower AI44UT 30/01/1996 24,990 General 2,000 5 48,642 2,432 0 0 0 0 0 0 0 0 55,036 2,752 0 0

Mowers 15 - 24 HP 4703-02 4703 John Deere 2500A greens mower CV4703 8/06/2005 39,287 General 2,000 5 48,642 2,432 0 0 0 0 0 0 0 0 55,036 2,752 0 0

Mowers 15 - 24 HP 4705-02 4705 Kubota F2880 out front mower BD54WA 4/11/2009 25,000 General 2,000 5 31,311 5,508 0 0 0 0 0 0 0 0 35,427 6,233 0 0

Mowers 15 - 24 HP 4706-02 4706 Kobota F3680 BS49PQ 12/11/2012 28,954 General 2,000 5 0 0 0 0 35,073 5,374 0 0 0 0 0 0 0 0

Mowers 15 - 24 HP 4713-02 4713 Kubota F2880 out front mower BA83FX 23/01/2009 24,544 Sewer 2,000 5 28,463 5,508 0 0 0 0 0 0 0 0 32,204 6,233 0 0

Mowers 15 - 24 HP 4716-02 4716 John Deere X300 Ride on NA 19/01/2012 4,880 General 2,000 5 0 0 7,524 1,228 0 0 0 0 0 0 0 0 8,513 1,389

Mowers 15 - 24 HP 4717-02 4717 John Deere X300 Ride on NA 1/12/2009 5,000 General 2,000 5 7,524 1,612 0 0 0 0 0 0 0 0 8,513 1,824 0 0

Mowers 15 - 24 HP 4718-02 4718 John Deere X300 Ride on NA 1/12/2009 5,000 General 2,000 5 7,712 1,653 0 0 0 0 0 0 0 0 8,726 1,870 0 0

Mowers 15 - 24 HP 4719-02 4719 John Deere X300 Ride on Mower Tullymorgan reserve 1MOX300CABM186089 12/10/2011 4,880 General 2,000 5 0 0 5,522 1,131 0 0 0 0 0 0 0 0 6,247 1,280

Mowers 15 - 24 HP 4720-03 4720 John Deere X300 Ride on (Sandon Village) NA 7/09/2010 4,818 General 2,000 5 7,524 1,612 0 0 0 0 0 0 0 0 8,513 1,824 0 0

Mowers 15 - 24 HP 4721-01 4721 John Deere STX38 Ride on Mower (Sth Depot) NA 29/05/2005 General 2,000 5 0 0 0 0 0 0 0 0 8,944 1,916 0 0 0 0

Mowers 15 - 24 HP 4722-02 4722 Ride on mower (airport) NA 27/01/2010 5,773 General 2,000 5 0 0 7,905 1,694 0 0 0 0 0 0 0 0 8,944 1,916

Mowers 15 - 24 HP 4724-02 4724 John Deere X300 Ride on n/a 10/06/2008 5,466 General 2,000 5 0 0 8,305 593 0 0 0 0 0 0 0 0 9,397 671

Mowers 15 - 24 HP 4732-01 4732 John Deere X300 Ride on n/a 16/01/2008 5,000 General 2,000 5 7,524 1,612 0 0 0 0 0 0 0 0 8,513 1,824 0 0

Mowers 15 - 24 HP 4733-01 4733 John Deere X300 Ride on n/a 16/01/2008 5,000 General 2,000 5 7,524 1,612 0 0 0 0 0 0 0 0 8,513 1,824 0 0

ASSET GROUP - MOWERS 15 - 24 HP - TOTALS Header Header Header Header 194,863 23,982 29,256 4,646 35,073 5,374 0 0 8,944 1,916 220,481 27,135 33,100 5,257


ASSET GROUP - MOWERS UP TO 15 HP Header Header Header Header

Mowers up to 15 HP 4805-02 4805 John Deere X300 Ride on NA 12/03/2009 5,100 Water 2,000 5 0 0 7,119 1,249 0 0 0 0 0 0 0 0 8,054 1,413

ASSET GROUP - MOWERS UP TO 15 HP - TOTALS Header Header Header Header 0 0 7,119 1,249 0 0 0 0 0 0 0 0 8,054 1,413

ASSET GROUP - GENERATORS > 10 HP Header Header Header Header

Generators > 10 HP 5200-01 5200 KubotaSQ3200 20 Kva Generator NA 10/09/2003 14,473 Water 5,000 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Generators > 10 HP 5201-01 5201 Lincoln Generator with KA1409 Electric Welder NA 1/01/2001 8,106 General 5,000 15 12,160 1,216 0 0 0 0 0 0 0 0 0 0 0 0

Generators > 10 HP 5203-01 5203 Rentpak 40 Generator / Trailer S35384 5/06/2006 25,000 Sewer 5,000 15 0 0 0 0 0 0 0 0 0 0 33,559 6,712 0 0

Generators > 10 HP 5204-01 5204 Kubota J112 generator N/A 15/11/2007 10,000 Sewer 5,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Generators > 10 HP 5205-01 5205 F G WILSON 500KVA GENERATOR X26064 22/07/2011 132,100 Water 5,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Generators > 10 HP 5206-01 5206 OLYPIAN 135KVA GENERATOR X69958 28/11/2011 100,127 Water 5,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Generators > 10 HP 5301-01 5301 Cummins 95-DGAB Generator 28/09/2001 40,028 Water 5,000 15 0 0 92,255 6,150 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - GENERATORS > 10 HP - TOTALS Header Header Header Header 12,160 1,216 92,255 6,150 0 0 0 0 0 0 33,559 6,712 0 0


ITEM 15.019/16, of 82


31/12/2015 31/12/2016 31/12/2017 31/12/2018 31/12/2019 31/12/2020 31/12/2021

1/07/2015 30/06/2016 1/07/2016 30/06/2017 1/07/2017 30/06/2018 1/07/2018 30/06/2019 1/07/2019 30/06/2020 1/07/2020 30/06/2021 1/07/2021 30/06/2022


2018/2019 2019/2020 2020/2021 2021/2022


and Version

Registration

Number

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2015/2016 2016/2017 2017/2018

ASSET GROUP - COMPACTOR Header Header Header Header

Compactor 5900-02 5900 Bomag BC572RB-2 Compactor 15728D 29/05/2012 638,150 Landfill 8,000 8 0 0 0 0 741,069 52,188 0 0 0 0 0 0 0 0

ASSET GROUP - COMPACTOR - TOTALS Header Header Header Header 0 0 0 0 741,069 52,188 0 0 0 0 0 0 0 0


ASSET GROUP - WELDER Header Header Header Header

Welder 5950-01 5950 Lincoln 225 Amp Welder NA 13/11/1975 1,599 General 10 0 0 6,233 623 0 0 0 0 0 0 0 0 0 0

Welder 5951-02 5951 UNI-MIG KT50 3PH MIG WELDER NA 28/01/2014 3,366 General 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Welder 5952-01 5952 Linkweld DC250MK electric welder (Wkshop West) NA 1/01/2001 General 10 0 0 0 0 0 0 0 0 0 0 4,128 688 0 0

Welder 5953-01 5953 Migomag 315T Welder (Wkshop East) NA 1/01/2001 General 10 0 0 0 0 0 0 0 0 0 0 8,255 688 0 0

Welder 5954-01 5954 CIG Trans Mig 500 Welder (Wkshop West) NA 1/01/2001 General 10 0 0 0 0 0 0 0 0 0 0 13,759 688 0 0

Welder 5955-01 5955 Weldarc 140 Welder NA 1/01/2001 General 10 0 0 0 0 0 0 0 0 0 0 4,128 688 0 0

Welder 5956-02 5956 Tradepower TD160WELDHSRE NA 5/05/2010 5,993 General 10 0 0 0 0 0 0 0 0 7,493 593 0 0 0 0

Welder 5957-02 5957 ARC170 Inverter welder (Bridge crew) NA 18/02/2011 379 General 10 0 0 0 0 0 0 0 0 0 0 1,520 128 0 0

Welder 5958-02 5958 CIG 706405 Transmig 400 Welder 42102-7 1/01/2001 5,000 General 10 0 0 0 0 0 0 0 0 0 0 6,548 655 0 0

Welder 5959-01 5959 CIG Transarc HD300 NA 1/01/2001 5,000 General 10 0 0 0 0 0 0 0 0 0 0 6,548 655 0 0

Welder 5960-01 5960 BOC Mig Welder MB 36 KD 1/01/2001 5,000 Water 10 0 0 0 0 0 0 0 0 0 0 6,548 655 0 0

Welder 5962-01 5962 Mini Mig Welder 120 H04510789 1/01/2001 2,000 General 10 0 0 0 0 0 0 0 0 0 0 2,624 131 0 0

Welder 5965-01 5965 CIG Tansmig 400HD NA 12/08/2011 4,312 General 10 0 0 0 0 0 0 0 0 0 0 0 0 5,761 640

Welder 5966-01 5966 CIG 270A Welder Generator NA 30/11/2012 12,695 Water 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Welder 5967-01 5967 CIG 270A Welder Generator NA 30/11/2012 12,695 Water 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - WELDER - TOTALS Header Header Header Header 0 0 6,233 623 0 0 0 0 7,493 593 54,059 4,976 5,761 640


ASSET GROUP - FORKLIFT Header Header Header Header

Forklift 6000-02 6000 Crown CG25P Forklift BP03NM 15/02/2012 34,759 General 5,000 10 0 0 0 0 0 0 0 0 0 0 0 0 54,725 6,401

Forklift 6001-02 6001 Toyota 62-8FD30 BV80VL 18/09/2013 42,865 General 5,000 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Forklift 6002-01 6002 Komatsu Forklift XFG801 18/08/1998 25,164 General 5,000 10 0 0 56,093 6,561 0 0 0 0 0 0 0 0 0 0

Forklift 6003-02 6003 Crown CG25P Forklift BR58MD 8/03/2010 34,522 General 5,000 10 0 0 0 0 0 0 0 0 53,388 6,244 0 0 0 0

Forklift 6004-01 6004 Toyota 62-8FD25 40981D 25/03/2015 37,169 Landfill 5,000 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - FORKLIFT - TOTALS Header Header Header Header 0 0 56,093 6,561 0 0 0 0 53,388 6,244 0 0 54,725 6,401


ASSET GROUP - CRANES Header Header Header Header

Cranes 6100-02 6100 Franna AT-15 Mobile Crane BJ19AO 1/12/2010 310,949 Sewer 10,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Cranes 6101-01 6101 Franna AT-15 Mobile Crane YGA702 20/09/2002 237,413 Sewer 10,000 15 0 0 0 0 374,442 53,492 0 0 0 0 0 0 0 0

ASSET GROUP - CRANES - TOTALS Header Header Header Header 0 0 0 0 374,442 53,492 0 0 0 0 0 0 0 0


ASSET GROUP - PUMPS > 10 HP Header Header Header Header

Pumps > 10 HP 6200-02 6200 Sykes CP150 Flood Pump Z35942 11/02/2014 47,418 General 2,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Pumps > 10 HP 6202-02 6202 Sykes Dewatering Pump QSVP150i NA 4/11/2013 67,356 Sewer 2,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Pumps > 10 HP 6203-02 6203 Sykes Dewatering Pump QSVP150i NA 4/11/2013 67,356 Sewer 2,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Pumps > 10 HP 6205-01 6205 Sykes CP150 Flood Pump 0718487 7/01/2008 Water 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Pumps > 10 HP 6206-01 6206 Sykes CP150 Flood Pump 7/01/2008 General 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Pumps > 10 HP 6207-01 6207 Sykes MVCP150iC Flood Pump X42157 26/07/2011 35,850 General 2,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Pumps > 10 HP 6208-01 6208 Sykes Dewatering Pump QSVP150i 4/11/2013 83,026 Sewer 2,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - PUMPS > 10 HP - TOTALS Header Header Header Header 0 0 0 0 0 0 0 0 0 0 0 0 0 0


ASSET GROUP - AIR COMPRESSORS > 20 CFM Header Header Header Header

Air Compressors > 20 cfm 6400-02 6400 Atlas Copco XAS130 Compressor & 12Kva generator NA 1/08/2013 29,360 General 5,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Air Compressors > 20 cfm 6401-01 6401 Holmann Diesel Compressor K96103 1/01/2001 General 5,000 15 24,321 6,080 0 0 0 0 0 0 0 0 0 0 0 0

Air Compressors > 20 cfm 6402-01 6402 Shairzal Breathing Air Compressor NA 1/01/2001 General 5,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Air Compressors > 20 cfm 6404-02 6404 Atlas Copco XAS130 Compressor & 12Kva generator NA 11/01/2012 32,145 General 5,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Air Compressors > 20 cfm 6405-01 6405 Compair L07FS Workshop Compressor NA 30/09/2013 24,193 General 5,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Air Compressors > 20 cfm 6406-01 6406 Airmac AMT55 Workshop Air Compressor NA 30/09/2013 5,000 General 5,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - AIR COMPRESSORS > 20 CFM - TOTALS Header Header Header Header 24,321 6,080 0 0 0 0 0 0 0 0 0 0 0 0


ITEM 15.019/16, of 82


31/12/2015 31/12/2016 31/12/2017 31/12/2018 31/12/2019 31/12/2020 31/12/2021

1/07/2015 30/06/2016 1/07/2016 30/06/2017 1/07/2017 30/06/2018 1/07/2018 30/06/2019 1/07/2019 30/06/2020 1/07/2020 30/06/2021 1/07/2021 30/06/2022


2018/2019 2019/2020 2020/2021 2021/2022


and Version

Registration

Number

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2015/2016 2016/2017 2017/2018

ASSET GROUP - AIR COMPRESSORS UP TO 20 CFM Header Header Header Header

Air compressors up to 20 cfm 6502-01 6502 Peerless P25 Compressor (Workshop East) NA 1/01/2001 General 10 0 0 16,154 538 0 0 0 0 0 0 0 0 0 0

Air compressors up to 20 cfm 6503-01 6503 Compressor K60 (Workshop West) NA 1/01/2001 General 10 0 0 16,154 538 0 0 0 0 0 0 0 0 0 0

Air compressors up to 20 cfm 6504-02 6504 AirmacT20P Petrol Compressor NA 24/06/2011 1,600 General 6 0 0 1,810 339 0 0 0 0 0 0 0 0 0 0

Air compressors up to 20 cfm 6505-02 6505 Airmac AMT 30P Compressor NA 8/03/2010 3,563 General 5 0 0 0 0 0 0 0 0 4,995 119 0 0 0 0

Air compressors up to 20 cfm 6506-01 6506 Ingersol Rand EL18P 18CFM Compressor NA 14/06/2007 1,550 General 5 0 0 2,128 122 0 0 0 0 0 0 0 0 2,408 138

Air compressors up to 20 cfm 6507-02 6507 Peerless P14 Air-Comp 240volt 10amp N/A 20/09/2011 1,285 General 5 0 0 1,935 226 0 0 0 0 0 0 0 0 2,189 256

Air compressors up to 20 cfm 6508-02 6508 Peerless P14 Air-Comp 240volt 10amp N/A 20/09/2012 885 General 5 0 0 0 0 1,935 113 0 0 0 0 0 0 0 0

Air compressors up to 20 cfm 6509-01 6509 Scorpion Air Compressor GC02 7194645 7/01/2008 General 5 0 0 0 0 2,189 122 0 0 0 0 0 0 0 0

Air compressors up to 20 cfm 6510-02 6510 Atlas Copco Air Compressor 3ph NA 5/08/2011 6,109 General 6 0 0 0 0 7,538 580 0 0 0 0 0 0 0 0

Air compressors up to 20 cfm 6511-02 6511 Peerless P14 Air Compressor 240v electric NA 14/03/2013 889 Water 5 0 0 0 0 1,131 107 0 0 0 0 0 0 0 0

Air compressors up to 20 cfm 6512-01 6512 Trade Air Compressor NA 23/04/2009 Water 5 0 0 0 0 0 0 1,280 122 0 0 0 0 0 0

Air compressors up to 20 cfm 6513-02 6513 Ingersol Rand EL18P 18CFM Compressor NA 12/12/2011 990 General 7 0 0 0 0 0 0 1,189 232 0 0 0 0 0 0

Air compressors up to 20 cfm 6514-02 6514 Peerless P14 Air Compressor 240v electric NA 16/03/2011 1,001 Sewer 3 0 0 1,160 116 0 0 0 0 1,249 125 0 0 0 0

Air compressors up to 20 cfm 6515-02 6515 Peerless P14 Air Compressor 240v electric NA 26/06/2012 900 Water 3 0 0 0 0 1,160 116 0 0 0 0 1,249 125 0 0

Air compressors up to 20 cfm 6516-01 6516 Peerless Air Compressor petrol powered 183U7917 23/04/2009 General 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Air compressors up to 20 cfm 6517-02 6517 Peerless P14 Air Compressor 240v electric 036328 27/05/2014 959 Water 5 0 0 0 0 0 0 1,131 113 0 0 0 0 0 0

Air compressors up to 20 cfm 6518-02 6518 Peerless P14 Air Compressor 240v electric NA 5/04/2012 1,223 Sewer 2 1,051 105 0 0 1,104 110 0 0 1,160 116 0 0 1,218 122

Air compressors up to 20 cfm 6519-02 6519 Peerless P14 Air Compressor 240v electric NA 9/08/2012 885 General 5 0 0 0 0 1,131 113 0 0 0 0 0 0 0 0

Air compressors up to 20 cfm 6520-01 6520 Airmac T20P Air Compressor NA 20/05/2013 1,631 General 5 0 0 0 0 1,980 113 0 0 0 0 0 0 0 0



Air compressors up to 20 cfm 6523-01 6523 Peerless P14 Air Compressor 240v electric NA 30/05/2014 958 Sewer 5 0 0 0 0 0 0 1,104 110 0 0 0 0 0 0

ASSET GROUP - AIR COMPRESSORS UP TO 20 CFM - TOTALS Header Header Header Header 1,051 105 39,340 1,880 24,108 1,601 4,704 577 7,404 359 1,249 125 5,815 515

ASSET GROUP - TRAFFIC CONTROL UNITS Header Header Header Header

Traffic Control Units 6601-02 6601 VMS Trailer Z61119 8/04/2014 22,185 General 8 0 0 0 0 0 0 0 0 0 0 0 0 42,644 1,157

Traffic Control Units 6602-02 6602 A1 Solar Portable Traffic Lights N/A 7/07/2010 34,850 General 8 0 0 0 0 0 0 42,644 1,157 0 0 0 0 0 0

Traffic Control Units 6603-02 6603 VMS Trailer Y99208 1/08/2013 22,050 General 8 0 0 0 0 0 0 0 0 0 0 0 0 30,460 1,157

Traffic Control Units 6604-03 6604 A1 Solar Portable Traffic Lights N/A 8/09/2010 34,850 General 8 0 0 0 0 0 0 42,644 1,157 0 0 0 0 0 0

Traffic Control Units 6605-01 6605 Techroad 5300 VMS Trailer TA29YV 16/12/2015 17,500 General 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Traffic Control Units 6606-01 6606 VMS Trailer General 8 35,874 974 0 0 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - TRAFFIC CONTROL UNITS - TOTALS Header Header Header Header 35,874 974 0 0 0 0 85,288 2,315 0 0 0 0 73,104 2,315


ASSET GROUP - MOTOR BIKES Header Header Header Header

Motor Bikes 6700-02 6700 Honda TRX420 1676C 19/08/2009 11,354 General 2,000 5 23,193 1,739 0 0 0 0 0 0 0 0 26,242 1,968 0 0

Motor Bikes 6701-02 6701 Honda TRX420 1677C 19/08/2009 11,354 General 2,000 5 23,193 1,739 0 0 0 0 0 0 0 0 26,242 1,968 0 0

Motor Bikes 6702-02 6702 Bobcat 2200 Utility Vehicle N/A 25/03/2010 19,420 Sewer 2,000 5 0 0 23,195 1,740 0 0 0 0 0 0 0 0 26,242 1,968

ASSET GROUP - MOTOR BIKES - TOTALS Header Header Header Header 46,386 3,479 23,195 1,740 0 0 0 0 0 0 52,484 3,936 26,242 1,968


ASSET GROUP - BOATS Header Header Header Header

Boats 6805-01 6805 Pelcan Colorado Canoe NA 25/05/2007 1,520 General 15 0 0 0 0 0 0 0 0 0 0 0 0 2,201 0

Boats 6806-01 6806 Aluminium Punt 5m x 1.9 V07619 2/04/2009 30,000 Water 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - BOATS - TOTALS Header Header Header Header 0 0 0 0 0 0 0 0 0 0 0 0 2,201 0


ASSET GROUP - ELEVATING WORK PLATFORM Header Header Header Header

Elevating Work Platforms 7900-02 7900 Mitsubishi Fighter 14 & GMJ elevated work platformBE43QN 8/06/2010 360,626 General 8,000 8 0 0 0 0 534,918 112,927 0 0 0 0 0 0 0 0

ASSET GROUP - ELEVATING WORK PLATFORM - TOTALS Header Header Header Header 0 0 0 0 534,918 112,927 0 0 0 0 0 0 0 0


ASSET GROUP - REACH MOWER Header Header Header Header

Reach Mower 7950-04 7950 Bomford Falcon 5.5 NA 21/02/2013 50,050 General 8,000 8 0 0 0 0 0 0 0 0 0 0 101,127 5,787 0 0

ASSET GROUP - REACH MOWER - TOTALS Header Header Header Header 0 0 0 0 0 0 0 0 0 0 101,127 5,787 0 0


ITEM 15.019/16, of 82


31/12/2015 31/12/2016 31/12/2017 31/12/2018 31/12/2019 31/12/2020 31/12/2021

1/07/2015 30/06/2016 1/07/2016 30/06/2017 1/07/2017 30/06/2018 1/07/2018 30/06/2019 1/07/2019 30/06/2020 1/07/2020 30/06/2021 1/07/2021 30/06/2022


2018/2019 2019/2020 2020/2021 2021/2022


and Version

Registration

Number

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2015/2016 2016/2017 2017/2018

ASSET GROUP - MAJOR MISCELLANEOUS PLANT Header Header Header Header

Major Miscellaneous Plant 7240-02 7240 9TBE Quick Spray NA 18/12/2009 12,725 General 5 0 0 0 0 0 0 0 0 20,481 1,216 0 0 0 0

Major Miscellaneous Plant 7241-02 7241 UTV-200 Quick Spray NA 19/02/2013 10,140 General 5 0 0 0 0 12,445 1,697 0 0 0 0 0 0 0 0

Major Miscellaneous Plant 7242-01 7242 2x300 Ltr Twin Hose Spray Unit NA 1/01/2000 0 General 5 0 0 0 0 0 0 0 0 20,365 1,075 0 0 0 0

Major Miscellaneous Plant 7243-01 7243 Turf Renovator Howard HR30 Maclean NA 23/07/1997 8,330 General 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Major Miscellaneous Plant 7244-01 7244 Hand spray unit NA 1/01/2000 0 General 10 0 0 0 0 0 0 0 0 13,423 1,342 0 0 0 0

Major Miscellaneous Plant 7248-01 7248 Suspended Travelling Platform NA 1/01/1991 12,708 General 0 0 0 0 0 0 0 0 18,368 1,272 0 0 0 0

Major Miscellaneous Plant 7250-01 7250 Pacific 34TD Drawn Road Broom NA 4/04/1992 3,359 General 15 48,458 0 0 0 0 0 0 0 0 0 0 0 0 0

Major Miscellaneous Plant 7254-01 7254 Portable Plant Lifting Stands 9/05/2002 37,385 General 15 0 0 81,633 6,092 0 0 0 0 0 0 0 0 0 0

Major Miscellaneous Plant 7255-02 7255 Molnar car hoist 2/07/2005 General 15 0 0 0 0 0 0 0 0 0 0 21,397 1,189 0 0

Major Miscellaneous Plant 7280-02 7280 Verti-Drain 7521 N/A 4/05/2011 44,691 General 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Major Miscellaneous Plant 7281-02 7281 Trimble Robotic Total Station NA 5/06/2013 42,085 General 5 0 0 0 0 52,044 1 0 0 0 0 0 0 0 0

Major Miscellaneous Plant 7282-02 7282 Trimble Robotic Total Station NA 5/06/2013 42,085 General 5 0 0 0 0 52,044 1 0 0 0 0 0 0 0 0

Major Miscellaneous Plant 7283-01 7283 Molnar car hoist NA 20/06/2008 6,000 General 10 0 0 0 0 7,493 0 0 0 0 0 0 0 0 0

Major Miscellaneous Plant 7288-01 7288 Portable Plant Lifting Stands - Maclean NA 20/10/2008 67,000 General 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Major Miscellaneous Plant Trimble R10 Lite Rover Kit General 5 25,625 1 0 0 0 0 0 0 0 0 28,993 1 0 0

Major Miscellaneous Plant 7303-01 7303 Atlas Copco TEX230PE Jack Hammer N/A 29/06/2009 3,900 General 4 0 0 4,874 305 0 0 0 0 0 0 5,380 336 0 0

Major Miscellaneous Plant 7309-01 7309 Bendpak XPR-10C Car Hoist N/A 30/06/2009 6,530 General 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Major Miscellaneous Plant 7312-01 7312 Wiedenmann Super 500 Verticutter N/A 17/05/2011 29,610 General 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Major Miscellaneous Plant Workshop - Combined Depot 1,000,000

ASSET GROUP - MAJOR MISCELLANEOUS PLANT - TOTALS Header Header Header 1,074,082 1 86,507 6,397 124,026 1,699 0 0 72,637 4,905 55,770 1,526 0 0

ITEM 15.019/16, of 82

HEAVY FLEET REPLACEMENT PROGRAM

Confirmed in Proclaim

Current Year 2016 Rolled forward/backwoods

Actual Costs

Purchase/Tender in Progress

Auction in Progress

On Hold


31/12/2022 31/12/2023 31/12/2024 31/12/2025 31/12/2026 31/12/2027 31/12/2028 31/12/2029

1/07/2022 30/06/2023 1/07/2023 30/06/2024 1/07/2024 30/06/2025 1/07/2025 30/06/2026 1/07/2026 30/06/2027 1/07/2027 30/06/2028 1/07/2028 30/06/2029 1/07/2029 30/06/2030

Header Header Header

ASSET GROUP - GRAVEL TRUCK 12 M Header Header Header

Gravel Truck - 12m 1000-02 1000 Scania G440 12T Tipper BT14HC 1/05/2013 204,830 General 500,000 8 0 0 0 0 0 0 0 0 0 0 0 0 303,800 80,542 0 0

Gravel Truck - 12m 1001-02 1001 Scania G440 12T Tipper BT19HC 3/06/2013 204,830 General 500,000 8 0 0 0 0 0 0 0 0 0 0 0 0 303,800 80,542 0 0

Gravel Truck - 12m 1002-02 1002 Mack Fleetliner 12T Tipper AR65AT 21/09/2007 203,361 General 500,000 8 0 0 268,501 71,184 0 0 0 0 0 0 0 0 0 0 0 0

Gravel Truck - 12m 1003-02 1003 Nissan UD CWA445 12T Tipper AK03VN 14/06/2006 192,280 General 500,000 8 0 0 293,478 71,184 0 0 0 0 0 0 0 0 0 0 0 0

Gravel Truck - 12m 1004-01 1004 Nissan UD CWA445 12T Tipper XTY384 22/01/2002 173,612 General 500,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Gravel Truck - 12m 1005-02 1005 Mack Granite 12T Tipper AZ69UE 22/12/2008 200,538 General 500,000 8 0 0 0 0 275,227 72,967 0 0 0 0 0 0 0 0 0 0

Gravel Truck - 12m 1006-01 1006 Nissan UD CWA445 12T Tipper ZGN341 19/04/2004 191,784 General 500,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Gravel Truck - 12m 1007-02 1007 Nissan UD CWA445 12T Tipper AR04BF 3/10/2007 197,539 General 500,000 8 0 0 268,501 71,184 0 0 0 0 0 0 0 0 0 0 0 0

Gravel Truck - 12m 1009-02 1009 Mack Granite 12T Tipper AZ81UE 22/01/2009 200,538 General 500,000 8 0 0 0 0 275,227 72,967 0 0 0 0 0 0 0 0 0 0

Gravel Truck - 12m 1011-02 1011 Mitsubishi Fighter 8 - dual 8 tonne tipper AO39QV 27/07/2007 125,725 General 500,000 8 0 0 206,059 43,709 0 0 0 0 0 0 0 0 0 0 0 0

Gravel Truck - 12m 1012-01 1012 Nissan UD CWA445 12T Tipper AK98WM 19/07/2006 192,596 General 500,000 8 0 0 268,501 71,184 0 0 0 0 0 0 0 0 0 0 0 0

Gravel Truck - 12m 1013-01 1013 Nissan UD CWA445 12T Tipper AK99WM 19/07/2006 190,096 General 500,000 8 0 0 268,501 71,184 0 0 0 0 0 0 0 0 0 0 0 0

Gravel Truck - 12m 1014-01 1014 Mack Granite 12T Tipper AZ58UF 22/12/2008 200,538 General 500,000 8 0 0 0 0 275,227 72,967 0 0 0 0 0 0 0 0 0 0

Gravel Truck - 12m 1015-01 1015 Volvo FM460 12T Tipper BK96JY 3/05/2011 239,043 General 500,000 8 0 0 0 0 0 0 0 0 289,151 76,659 0 0 0 0 0 0

Gravel Truck - 12m 1016-01 1016 Scania G440 12T Tipper BT10HC 3/04/2013 204,830 Water 500,000 8 0 0 0 0 0 0 0 0 0 0 0 0 303,800 80,542 0 0

Gravel Truck - 12m 1017-01 1017 Scania G440 12T Tipper BX64LU 10/03/2014 214,600 General 500,000 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 311,389 82,554

ASSET GROUP - GRAVEL TRUCK 12 M - TOTALS Header Header Header Header 0 0 1,573,541 399,629 825,682 218,902 0 0 289,151 76,659 0 0 911,399 241,627 311,389 82,554


ASSET GROUP - HEAVY RIGID TRUCK Header Header Header Header

Heavy Rigid Truck 1102-02 1102 UD GW400 Bridge Truck & Hiab BB12GV 28/05/2009 241,974 General 500,000 8 0 0 0 0 371,126 126,183 0 0 0 0 0 0 0 0 0 0

Heavy Rigid Truck 1105-01 1105 UD GW400 Bridge Truck & Hiab BB13GV 28/05/2009 241,974 General 500,000 8 0 0 0 0 371,126 126,183 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - HEAVY RIGID TRUCK - TOTALS Header Header Header Header 0 0 0 0 742,253 252,366 0 0 0 0 0 0 0 0 0 0


ASSET GROUP - MEDIUM RIGID TRUCK Header Header Header Header

Medium Rigid Truck 1300-02 1300 Mitsubishi Fighter 10 Tipper AU63KF 26/05/2008 122,000 General 500,000 8 0 0 167,849 61,912 0 0 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1301-02 1301 Mitsubishi Fighter 1627 BX67LU 10/03/2014 142,337 Water 500,000 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 222,676 63,463


Medium Rigid Truck 1303-02 1303 Mitsubishi FV51 Watercart AU61KF 10/04/2008 218,000 General 500,000 8 0 0 0 0 306,031 21,154 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1304-02 1304 Nissan PK245 Tipper AP20AT 9/05/2007 108,424 General 500,000 8 0 0 171,940 43,365 0 0 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1305-02 1305 Nissan PK245 Tipper AJ94PP 27/04/2006 112,893 General 500,000 8 0 0 170,387 44,449 0 0 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1306-02 1306 Mitsubishi Fighter 6 Tipper AW52DJ 30/06/2008 78,000 Sewer 200,000 8 0 0 108,617 41,274 0 0 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1307-02 1307 Mitsubishi Fuso FM67 8 tonne tipper BE28QN 26/02/2010 117,431 General 500,000 8 0 0 0 0 0 0 178,141 66,803 0 0 0 0 0 0 0 0


Medium Rigid Truck 1309-02 1309 Mitsubishi Fighter 10 Truck AO38QV 30/08/2007 103,000 General 200,000 8 0 0 169,234 56,411 0 0 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1310-02 1310 Mitsubishi Fighter 10 Tipper BI01SR 11/02/2011 128,914 General 500,000 8 0 0 0 0 0 0 0 0 192,986 63,463 0 0 0 0 0 0

Medium Rigid Truck 1311-02 1311 Mitsubishi Fighter 1627 BU90ZD 16/07/2013 134,940 General 500,000 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 215,253 63,463

Medium Rigid Truck 1312-02 1312 Mitsubishi Fighter 10 Tipper AW73DJ 17/12/2008 112,815 General 500,000 8 0 0 0 0 167,475 56,411 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1314-02 1314 Mitsubishi Fighter 8 Dual Cab / paveline road patching bodyAQ16LH 4/12/2007 193,000 General 200,000 8 253,456 75,675 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1315-02 1315 Hino FG1628 Crewcab Tar Truck BZ57YK 23/07/2014 226,780 General 500,000 7 0 0 0 0 0 0 0 0 0 0 0 0 362,081 55,036 0 0

Medium Rigid Truck 1316-02 1316 Nissan PK265 / Paveline body road patch truck AT67XP 18/02/2008 190,000 General 500,000 8 0 0 259,788 28,206 0 0 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1317-02 1317 Mitsubishi Fighter 10 Tipper BK51WP 8/06/2011 128,752 General 500,000 8 0 0 0 0 0 0 0 0 192,986 56,411 0 0 0 0 0 0

Medium Rigid Truck 1318-02 1318 Mitsubishi Fuso Fighter 10 / Patch truck body BG06PC 11/08/2010 122,034 General 500,000 8 0 0 0 0 0 0 0 0 222,676 56,411 0 0 0 0 0 0

Medium Rigid Truck 1319-01 1319 Mistubishi FK61 Truck AE52DY 28/06/2005 123,525 General 500,000 8 0 0 170,387 59,265 0 0 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1320-01 1320 Isuzu FRR500 Mobile Library Van QTP223 12/12/1996 52,203 General 500,000 8 0 0 374,653 47,456 0 0 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1321-02 1321 Mitsubishi Fighter 6 Tipper BP08VN 24/05/2012 137,892 General 500,000 8 0 0 0 0 0 0 0 0 0 0 207,831 37,113 0 0 0 0

Medium Rigid Truck 1322-02 1322 Nissan MK245K Tipper AP08SQ 17/08/2007 84,557 General 500,000 8 0 0 119,874 40,898 0 0 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1323-02 1323 Mitsubishi Fighter 1627 BU77ZD 29/05/2013 136,029 Water 500,000 8 0 0 0 0 0 0 0 0 0 0 0 0 215,253 63,463 0 0

Medium Rigid Truck 1324-02 1324 Hino FE1426 with DCS Predator Water Jet Unit BX40AC 21/01/2014 281,377 Sewer 500,000 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 430,507 44,535

Medium Rigid Truck 1325-02 1325 Mitsubishi Fighter 10 Tipper BP01VN 18/04/2012 114,640 General 500,000 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1326-02 1326 Isuzu FXD 1000 Tipper/Crane BV37RM 31/10/2013 187,810 Water 500,000 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 282,056 56,411

Medium Rigid Truck 1327-02 1327 Nissan UD PK10 Tipper BE86AU 5/12/2009 123,685 General 500,000 8 0 0 0 0 0 0 179,625 54,927 0 0 0 0 0 0 0 0

Medium Rigid Truck 1328-01 1328 Mitsubishi Fighter 10 Tipper BI02SR 11/02/2011 131,035 Water 200,000 8 0 0 0 0 0 0 0 0 197,439 62,349 0 0 0 0 0 0

ASSET GROUP - MEDIUM RIGID TRUCK - TOTALS Header Header Header Header 253,456 75,675 2,042,924 533,301 473,505 77,565 357,766 121,729 806,087 238,634 207,831 37,113 577,334 118,499 1,150,492 227,872


ASSET GROUP - LIGHT RIGID TRUCK Header Header Header Header

Light Rigid Truck 1500-02 1500 Isuzu NKR200 2 tonne General AN09LN 6/02/2007 50,968 General 200,000 8 0 0 73,721 17,346 0 0 0 0 0 0 0 0 0 0 0 0

Light Rigid Truck 1501-02 1501 Mitsubishi Canter 2.0T Flat Deck AQ23LH 1/02/2008 50,000 General 200,000 8 0 0 70,514 28,206 0 0 0 0 0 0 0 0 0 0 0 0

Light Rigid Truck 1502-02 1502 Mitsubishi Canter 3.5 crewcab / trayback AU64KF 23/04/2008 28,900 General 200,000 8 0 0 81,648 31,026 0 0 0 0 0 0 0 0 0 0 0 0

Light Rigid Truck 1504-02 1504 Mitsubishi Canter Tipper AN86GW 6/12/2006 47,175 General 200,000 8 0 0 69,385 17,346 0 0 0 0 0 0 0 0 0 0 0 0

Light Rigid Truck 1505-03 1505 Mitsubishi Canter Crew Cab BI19SR 19/04/2011 61,970 General 200,000 8 0 0 104,765 28,697 0 0 0 0 0 0 0 0 0 0 0 0

Light Rigid Truck 1506-02 1506 Mitsubishi Canter Crew Cab BB95LF 21/09/2009 67,199 General 200,000 8 0 0 0 0 0 0 124,535 23,350 0 0 0 0 0 0 0 0

Light Rigid Truck 1507-02 1507 Mitsubishi Canter Crew Cab BB97LF 21/09/2009 67,199 General 200,000 8 0 0 0 0 0 0 124,535 23,350 0 0 0 0 0 0 0 0

Purchase Date Purchase Cost FundPlant NumberAsset Group Plant DescriptionPlant Number

and Version

Registration

Number

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030

ITEM 15.019/16, of 82


31/12/2022 31/12/2023 31/12/2024 31/12/2025 31/12/2026 31/12/2027 31/12/2028 31/12/2029

1/07/2022 30/06/2023 1/07/2023 30/06/2024 1/07/2024 30/06/2025 1/07/2025 30/06/2026 1/07/2026 30/06/2027 1/07/2027 30/06/2028 1/07/2028 30/06/2029 1/07/2029 30/06/2030


and Version

Registration

Number

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030

Light Rigid Truck 1508-04 1508 Mitsubishi Canter Crew Cab, Alloy tipper BT15HC 3/04/2013 85,228 General 200,000 8 0 0 0 0 0 0 0 0 0 0 0 0 133,606 21,154 0 0

Light Rigid Truck 1509-02 1509 Mitsubishi FUSO FK61 BV86FQ 17/10/2013 121,120 Water 200,000 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 190,199 18,259

Light Rigid Truck 1510-02 1510 Nissan MK265 Tipper AT66XP 18/02/2008 37,834 General 200,000 8 0 0 119,874 21,154 0 0 0 0 0 0 0 0 0 0 0 0

Light Rigid Truck 1511-02 1511 Isuzu NPR 200 AZ48GJ 18/12/2008 44,893 General 200,000 8 0 0 0 0 66,644 21,154 0 0 0 0 0 0 0 0 0 0

Light Rigid Truck 1512-02 1512 Nissan MK6 Tipper AZ57LD 21/01/2009 78,749 General 200,000 8 0 0 0 0 114,054 20,639 0 0 0 0 0 0 0 0 0 0

Light Rigid Truck 1513-02 1513 Mitsubishi Canter 4.5 & Unic Crane BK52WP 28/06/2011 109,693 Sewer 200,000 8 0 0 0 0 0 0 0 0 163,296 21,154 0 0 0 0 0 0

Light Rigid Truck 1514-02 1514 Mitsubishi Canter 4, flat deck & crane BP03VN 2/05/2012 68,787 General 200,000 8 0 0 0 0 0 0 0 0 0 0 111,338 21,154 0 0 0 0

Light Rigid Truck 1515-02 1515 Mitsubishi Fighter 6 Tipper BP12VN 30/05/2012 121,522 General 200,000 8 0 0 0 0 0 0 0 0 0 0 185,563 32,659 0 0 0 0

Light Rigid Truck 1516-02 1516 Mitsubishi Canter 4, flat deck & crane BC85ZH 9/02/2010 63,719 General 200,000 8 0 0 0 0 0 0 103,721 22,226 0 0 0 0 0 0 0 0

Light Rigid Truck 1517-02 1517 Isuzu NPR 300 crew/cab AV78ZM 23/07/2008 51,822 General 200,000 8 0 0 0 0 76,930 21,154 0 0 0 0 0 0 0 0 0 0

Light Rigid Truck 1518-02 1518 Mitsubishi Canter 4, flat deck & 2000L fuel tank BG21PC 17/12/2010 68,453 General 200,000 8 0 0 0 0 0 0 0 0 103,915 14,103 0 0 0 0 0 0

Light Rigid Truck 1519-02 1519 Mitsubishi Canter Dual Cab/Flat Tray BC86ZH 4/11/2009 58,201 General 200,000 8 0 0 0 0 0 0 89,070 21,154 0 0 0 0 0 0 0 0

Light Rigid Truck 1520-02 1520 Mitsubishi canter 4.5 service body AQ17LH 8/01/2008 63,000 Water 200,000 8 0 0 107,382 20,134 0 0 0 0 0 0 0 0 0 0 0 0

Light Rigid Truck 1521-02 1521 Mitsubishi Fighter 6 with Beaver tail body BB11KZ 25/06/2009 68,473 General 200,000 8 0 0 0 0 137,591 20,639 0 0 0 0 0 0 0 0 0 0

Light Rigid Truck 1522-02 1522 Mitsubishi Canter 4.5 & Unic Crane BB07KZ 3/06/2009 101,954 Sewer 200,000 8 0 0 0 0 151,351 21,154 0 0 0 0 0 0 0 0 0 0

Light Rigid Truck 1523-02 1523 Mitsubishi Canter 4 & Maxilift 200 crane BE26QN 26/02/2010 71,211 General 200,000 8 0 0 0 0 0 0 118,538 23,396 0 0 0 0 0 0 0 0

Light Rigid Truck 1524-02 1524 Misubishi Canter 4x4 FGB71 Truck YWS604 1/05/2013 86,052 Water 200,000 8 0 0 0 0 0 0 0 0 0 0 0 0 133,606 35,257 0 0

Light Rigid Truck 1525-02 1525 Mitsubishi Canter Auto/Alloy Tipper/car licence BC84ZH 4/11/2009 63,210 General 200,000 8 0 0 0 0 0 0 96,493 28,206 0 0 0 0 0 0 0 0

Light Rigid Truck 1526-02 1526 Mitsubishi Canter FEC71 Alloy Tipper BP16VN 26/06/2012 73,175 General 200,000 8 0 0 0 0 0 0 0 0 0 0 0 0 114,127 22,825 0 0

Light Rigid Truck 1527-02 1527 Mitsubishi Canter 815, flat alloy tray & tool boxes BM74UW 18/04/2012 60,110 Sewer 200,000 8 0 0 0 0 0 0 0 0 0 0 112,822 21,206 0 0 0 0

Light Rigid Truck 1528-02 1528 Mitsubishi Fuso FE 4.5 & Maxi lift 300-03 crane BI11SR 16/03/2011 83,889 Water 200,000 8 0 0 0 0 0 0 0 0 126,183 21,154 0 0 0 0 0 0

Light Rigid Truck 1529-02 1529 Mitsubishi Canter 4 Flat deck & Boxes BK53WP 28/06/2011 76,384 Water 200,000 8 0 0 0 0 0 0 0 0 114,307 21,154 0 0 0 0 0 0

Light Rigid Truck 1530-03 1530 Mitsubishi Canter 815 Alloy Tipper BX70LU 4/04/2014 74,852 General 200,000 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 118,760 14,103

Light Rigid Truck 1531-01 1531 Mitsubishi Canter 918 Crew Cab BP17VN 16/08/2012 67,245 General 200,000 8 0 0 0 0 0 0 0 0 0 0 0 0 103,915 21,154 0 0

Light Rigid Truck 1532-01 1532 Fuso Canter 515 Amenities Cleaning Truck CA62JU 29/10/2014 69,241 General 200,000 8 85,288 17,362 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - LIGHT RIGID TRUCK - TOTALS Header Header Header Header 85,288 17,362 627,289 163,910 546,570 104,740 656,892 141,682 507,701 77,565 409,724 75,019 485,254 100,391 308,960 32,362


ASSET GROUP - PAVELINER Header Header Header Header

Paveliner 1700-02 1700 Isuzu FV1400 Paveline Autopatch AO85FX 5/03/2007 294,340 General 200,000 8 0 0 464,466 106,968 0 0 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - PAVELINER - TOTALS Header Header Header Header 0 0 464,466 106,968 0 0 0 0 0 0 0 0 0 0 0 0


ASSET GROUP - SWEEPERS Header Header Header Header

Sweepers 1701-03 1701 Hino FG 1527 Auto / Rosmech Scarab BJ74UF 11/02/2011 300,934 General 8,000 6 0 0 0 0 0 0 0 0 452,774 124,105 0 0 0 0 0 0

Sweepers 7960-02 7960 Green Machine 636HS BH12HI 22/07/2010 135,781 General 4,000 8 0 0 0 0 0 0 0 0 237,521 7,051 0 0 0 0 0 0

ASSET GROUP - SWEEPERS - TOTALS Header Header Header Header 0 0 0 0 0 0 0 0 690,295 131,156 0 0 0 0 0 0


ASSET GROUP - GARBAGE TRUCK Header Header Header Header

Garbage Truck 1702-03 1702 Fuso FK61 Auto / Garwood Garbage Compactor CC84FS 31/03/2015 181,780 General 200,000 6 0 0 0 0 0 0 0 0 255,529 20,173 0 0 0 0 0 0

Garbage Truck 1709-01 1709 Fuso FK61 Auto / Garwood Garbage Compactor CC85FS 31/03/2015 181,780 General 200,000 8 231,497 18,276 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - GARBAGE TRUCK - TOTALS Header Header Header Header 231,497 18,276 0 0 0 0 0 0 255,529 20,173 0 0 0 0 0 0


ASSET GROUP - WATERCART Header Header Header Header

Water Cart 1703-02 1703 Mitsubishi Fuso FV51 Watercart BR92RD 24/01/2013 227,440 General 200,000 8 0 0 0 0 0 0 0 0 0 0 0 0 348,859 103,915 0 0


Water Cart 1705-02 1705 Nissan UD Water truck AL54SG 6/09/2006 236,129 General 200,000 8 0 0 0 0 366,532 74,086 0 0 0 0 0 0 0 0 0 0

Water Cart 1706-02 1706 Mitsubishi Fuso 14 Water Truck BP14VN 6/06/2012 213,140 General 200,000 8 0 0 0 0 0 0 0 0 0 0 348,859 70,514 0 0 0 0


Water Cart 1708-01 1708 Mitsubishi Fuso 14 Water Truck BE32QN 18/05/2010 159,053 General 200,000 8 0 0 0 0 0 0 348,859 70,514 0 0 0 0 0 0 0 0

ASSET GROUP - WATERCART - TOTALS Header Header Header Header 0 0 0 0 366,532 74,086 348,859 70,514 0 0 348,859 70,514 1,046,576 311,746 0 0


ITEM 15.019/16, of 82


31/12/2022 31/12/2023 31/12/2024 31/12/2025 31/12/2026 31/12/2027 31/12/2028 31/12/2029

1/07/2022 30/06/2023 1/07/2023 30/06/2024 1/07/2024 30/06/2025 1/07/2025 30/06/2026 1/07/2026 30/06/2027 1/07/2027 30/06/2028 1/07/2028 30/06/2029 1/07/2029 30/06/2030


and Version

Registration

Number

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030

ASSET GROUP - DOG TRAILERS Header Header Header Header

Dog Trailers 2000-02 2000 Muscat 3 Axle Dog Trailer U36768 21/11/2007 57,513 General 200,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Dog Trailers 2001-02 2001 Shephard 3 Axle Dog Trailer V56025 13/05/2009 64,545 General 200,000 15 0 0 96,003 18,241 0 0 0 0 0 0 0 0 0 0 0 0

Dog Trailers 2002-02 2002 Shephard 3 Axle Dog Trailer Y84043 3/06/2013 69,000 General 200,000 15 0 0 0 0 0 0 0 0 0 0 0 0 108,624 20,639 0 0

Dog Trailers 2003-02 2003 Shephard 3 Axle Dog Trailer V44848 24/04/2009 64,545 General 200,000 15 0 0 96,003 8,512 0 0 0 0 0 0 0 0 0 0 0 0

Dog Trailers 2004-02 2004 Shephard 3 Axle Dog Trailer Z51444 10/03/2014 72,500 General 200,000 15 0 0 0 0 0 0 100,867 18,828 0 0 0 0 0 0 0 0

Dog Trailers 2005-02 2005 Shephard 3 Axle Dog Trailer V44847 24/04/2009 64,545 General 200,000 15 0 0 0 0 98,408 8,726 0 0 0 0 0 0 0 0 0 0

Dog Trailers 2010-01 2010 Shephard 3 Axle Dog Trailer W66736 3/05/2011 65,636 General 200,000 15 0 0 0 0 0 0 100,867 18,828 0 0 0 0 0 0 0 0

Dog Trailers 2009-01 2009 Muscat 3 Axle Dog Trailer U41005 21/11/2007 28,280 General 200,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - DOG TRAILERS - TOTALS Header Header Header Header 0 0 192,006 26,753 98,408 8,726 201,733 37,657 0 0 0 0 108,624 20,639 0 0


ASSET GROUP - TRAILERS > 4000 GVM Header Header Header Header

Trailers > 4000 GVM 2200-02 2200 Plant/Machinery Trailer (19 tonne) Y69641 18/03/2013 70,700 General 200,000 15 0 0 131,202 12,464 0 0 0 0 0 0 0 0 0 0 0 0

Trailers > 4000 GVM 2201-01 2201 Rogers Tandem Trailer M63116 3/05/2000 13,700 General 200,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Trailers > 4000 GVM 2202-02 2202 Plant/Machinery Trailer (19 tonne) Y69640 18/03/2013 70,700 General 200,000 15 0 0 0 0 0 0 0 0 0 0 144,822 13,758 0 0 0 0

Trailers > 4000 GVM 2203-02 2203 Midland Industries Bogie Axle Tag Plant Trailer X86129 7/06/2012 38,350 General 200,000 15 0 0 0 0 0 0 0 0 72,416 16,511 0 0 0 0 0 0

Trailers > 4000 GVM 2204-01 2204 Dean Tandem Plant Trailer M70063 30/05/2000 9,380 General 200,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Trailers > 4000 GVM 2205-01 2205 Nathan Plant Trailer N29475 31/10/2001 21,091 Water 200,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Trailers > 4000 GVM 2206-01 2206 Tandem Plant Trailer Q80944 1/01/2001 40,000 Water 200,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Trailers > 4000 GVM 2210-01 2210 Dean Tandem Plant trailer 8T GVM V75082 28/10/2004 26,699 Water 200,000 15 0 0 0 0 40,082 3,711 0 0 0 0 0 0 0 0 0 0

Trailers > 4000 GVM 2212-01 2212 PBL Galvanised Tilting Plant Trailer V50348 29/04/2010 4,409 Water 200,000 15 0 0 0 0 8,478 1,130 0 0 0 0 0 0 0 0 0 0

Trailers > 4000 GVM 2213-01 2213 Classic Galvanised Tilting Plant Trailer W77130 18/05/2011 6,198 General 200,000 15 0 0 0 0 0 0 10,500 1,159 0 0 0 0 0 0 0 0

Trailers > 4000 GVM 2214-01 2214 Midland Industries Tag 1Plant Trailer X80278 11/04/2012 25,000 General 200,000 15 0 0 0 0 0 0 0 0 43,450 2,172 0 0 0 0 0 0

Trailers > 4000 GVM 2216-01 2216 Dean No 19 Tilt Bed Trailer Y40007 5/12/2012 7,050 General 200,000 15 0 0 0 0 0 0 0 0 0 0 10,862 2,172 0 0 0 0

Trailers > 4000 GVM 2217-01 2217 Dean No 19 Tilt Bed Trailer Y40011 5/12/2012 7,050 General 200,000 15 0 0 0 0 0 0 0 0 0 0 10,862 2,172 0 0 0 0

ASSET GROUP - TRAILERS > 4000 GVM - TOTALS Header Header Header Header 0 0 131,202 12,464 48,560 4,842 10,500 1,159 115,866 18,683 166,546 18,103 0 0 0 0


ASSET GROUP - GRADERS Header Header Header Header

Graders 3001-02 3001 Caterpillar 12H2 Motor Grader AF46WM 22/07/2005 355,000 General 8,000 10 0 0 0 0 0 0 504,333 121,040 0 0 0 0 0 0 0 0

Graders 3002-02 3002 John Deere 670G Motor Grader BF70NR 20/04/2010 350,200 General 8,000 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 567,530 135,888

Graders 3003-02 3003 John Deere 670G Motor Grader BR41VO 20/08/2012 335,480 General 8,000 10 454,415 108,804 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Graders 3004-02 3004 Caterpillar 12H2 Motor Grader AF44WM 29/07/2005 355,000 General 8,000 10 0 0 0 0 492,041 118,090 0 0 0 0 0 0 0 0 0 0

Graders 3006-02 3006 John Deere 670G Motor Grader BF55AF 25/02/2010 355,000 General 8,000 10 0 0 0 0 0 0 0 0 0 0 0 0 553,698 132,575 0 0

Graders 3007-02 3007 Caterpillar 12H2 Grader AQ35YY 29/08/2007 355,000 General 8,000 10 0 0 0 0 0 0 0 0 0 0 529,847 127,163 0 0 0 0

Graders 3008-02 3008 John Deere 670G Motor Grader BV71RO 24/09/2013 332,974 General 8,000 10 0 0 454,415 108,804 0 0 0 0 0 0 0 0 0 0 0 0

Graders 3009-02 3009 John Deere 670G Motor Grader BV70RO 24/09/2013 332,974 General 8,000 10 443,339 106,152 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Graders 3010-02 3010 Caterpillar 12H2 Motor Grader AF45WM 29/07/2005 355,000 General 8,000 10 0 0 0 0 0 0 504,333 121,040 0 0 0 0 0 0 0 0

ASSET GROUP - GRADERS - TOTALS Header Header Header Header 897,754 214,955 454,415 108,804 492,041 118,090 1,008,667 242,080 0 0 529,847 127,163 553,698 132,575 567,530 135,888


ASSET GROUP - LOADERS Header Header Header Header

Loaders 3200-01 3200 Hitachi Loader LX100 QWA073 12/03/1997 158,330 General 8,000 8 0 0 379,084 55,140 0 0 0 0 0 0 0 0 0 0 0 0

Loaders 3201-02 3201 Komatsu WA320 PZ-6 BH52JM 3/08/2010 268,200 General 8,000 8 0 0 0 0 0 0 0 0 408,239 118,760 0 0 0 0 0 0

Loaders 3202-02 3202 Komatsu WA320 PZ-6 BH51JM 3/08/2010 268,200 General 8,000 8 0 0 0 0 0 0 0 0 408,239 118,760 0 0 0 0 0 0

Loaders 3203-02 3203 Komatsu WA250PZ-6 BM93GI 30/08/2011 237,300 General 8,000 8 0 0 0 0 0 0 0 0 0 0 408,239 89,070 0 0 0 0



Loaders 3206-01 3206 Fermec 660 Tractor Loader YGA738 27/09/2002 88,237 General 8,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Loaders 3207-03 3207 Hitachi ZW180-5B CG56YW 23/03/2016 260,000 Landfill 8,000 8 0 0 333,186 60,579 0 0 0 0 0 0 0 0 0 0 0 0

Loaders 3208-01 3208 Komatsu WA100M-6 BN74TH 20/12/2011 149,923 General 8,000 8 0 0 0 0 0 0 0 0 0 0 237,521 44,535 0 0 0 0

Loaders 3209-01 3209 Hitachi ZW50 BT71MP 20/12/2012 72,690 General 8,000 8 0 0 0 0 0 0 0 0 0 0 0 0 148,451 22,268 0 0

Loaders

Loaders

ASSET GROUP - LOADERS - TOTALS Header Header Header Header 0 0 712,270 115,719 0 0 0 0 816,478 237,521 1,462,238 311,746 148,451 22,268 0 0


ITEM 15.019/16, of 82


31/12/2022 31/12/2023 31/12/2024 31/12/2025 31/12/2026 31/12/2027 31/12/2028 31/12/2029

1/07/2022 30/06/2023 1/07/2023 30/06/2024 1/07/2024 30/06/2025 1/07/2025 30/06/2026 1/07/2026 30/06/2027 1/07/2027 30/06/2028 1/07/2028 30/06/2029 1/07/2029 30/06/2030


and Version

Registration

Number

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030

ASSET GROUP - SKID STEER OVER 20 HP Header Header Header Header

Skid Steer over 20 HP 3300-02 3300 John Deere 320D Skid steer BM75LY 8/09/2011 64,796 Water 5,000 7 0 0 0 0 0 0 118,762 13,759 0 0 0 0 0 0 0 0

Skid Steer over 20 HP 3301-02 3301 Bobcat S205H BH10JM 30/07/2010 69,568 General 5,000 7 0 0 0 0 115,868 13,424 0 0 0 0 0 0 0 0 0 0

Skid Steer over 20 HP 3302-02 3302 Caterpillar 259B ser3 BU48HE 28/02/2013 106,034 General 5,000 7 0 0 0 0 0 0 0 0 155,422 39,562 0 0 0 0 0 0

Skid Steer over 20 HP 3304-01 3304 John Deere 320D Skid steer 21/02/2012 64,795 General 5,000 7 0 0 0 0 0 0 96,085 13,424 0 0 0 0 0 0 0 0

Skid Steer over 20 HP 3320-01 3320 Bobcat Hydraulic Hammer 573308879 7/01/2008 General 10 0 0 0 0 0 0 0 0 0 0 32,709 8,177 0 0 0 0

Skid Steer over 20 HP 3321-01 3321 Bobcat Profiler NA 7/01/2008 General 10 0 0 0 0 0 0 0 0 0 0 24,532 8,177 0 0 0 0

Skid Steer over 20 HP 3322-02 3322 Caterpillar LR15B, landscape rake EFS00476 11/04/2013 13,047 General 10 18,241 3,040 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Skid Steer over 20 HP 3323-01 3323 Bobcat forks 2801 7/01/2008 General 10 0 0 0 0 0 0 0 0 0 0 8,177 818 0 0 0 0

Skid Steer over 20 HP 3324-02 3324 Caterpillar H55D Hydraulic hammer FTF00623 12/04/2013 13,200 General 10 18,241 3,040 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Skid Steer over 20 HP 3326-02 3326 Caterpillar BU115 Pick-up Broom JXS01286 28/02/2013 6,746 General 10 18,241 960 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Skid Steer over 20 HP 3327-01 3327 Skidsteer Slasher NA 15/03/2012 11,500 General 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Skid Steer over 20 HP 3328-01 3328 Pallet Forks NA 25/09/2012 1,481 Water 10 2,048 128 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Skid Steer over 20 HP 3329-01 3329 Caterpillar SG18B Stump grinder SGL00793 11/04/2013 14,714 General 10 19,521 3,040 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - SKID STEER OVER 20 HP - TOTALS Header Header Header Header 76,290 10,208 0 0 115,868 13,424 214,848 27,183 155,422 39,562 65,418 17,172 0 0 0 0


ASSET GROUP - BACKHOE Header Header Header Header

Backhoe 3401-02 3401 Komatsu WB97R-5 Backhoe AU41KX 20/02/2008 149,120 General 5,000 8 0 0 243,459 42,308 0 0 0 0 0 0 0 0 0 0 0 0

Backhoe 3402-02 3402 Komatsu WB97R-5 Backhoe BV56ZE 26/09/2013 152,949 General 5,000 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 243,459 42,308

Backhoe 3405-02 3405 Komatsu WB97R-5 Backhoe AZ32LG 8/12/2008 145,602 General 5,000 8 0 0 0 0 237,525 41,277 0 0 0 0 0 0 0 0 0 0

Backhoe 3406-02 3406 Komatsu WB97R-5 Backhoe AU42KX 20/02/2008 92,600 General 5,000 8 0 0 243,459 42,308 0 0 0 0 0 0 0 0 0 0 0 0

Backhoe 3407-02 3407 Komatsu WB97R-5 Backhoe BN66PJ 1/12/2011 161,150 Water 5,000 8 0 0 0 0 0 0 0 0 0 0 243,459 42,308 0 0 0 0

Backhoe 3409-02 3409 Komatsu WB97R-5 Backhoe BN67PJ 1/12/2011 154,800 Water 5,000 8 0 0 0 0 0 0 0 0 0 0 243,459 42,308 0 0 0 0

Backhoe 3411-02 3411 Komatsu WB97R-5 Backhoe BV55ZE 26/09/2013 152,949 Water 5,000 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 243,459 42,308

ASSET GROUP - BACKHOE - TOTALS Header Header Header Header 0 0 486,918 84,617 237,525 41,277 0 0 0 0 486,918 84,617 0 0 486,918 84,617


ASSET GROUP - EXCAVATOR > 15 T Header Header Header Header

Excavator > 15 T 3600-01 3600 Caterpillar 320CL Excavator AC83WS 1/02/2005 310,000 General 8,000 8 0 0 387,141 56,198 0 0 0 0 0 0 0 0 0 0 0 0

Excavator > 15 T 3601-03 3601 Hitachi ZX170W - 3 BQ43UM 4/06/2012 361,977 General 8,000 8 0 0 0 0 0 0 0 0 0 0 549,267 126,183 0 0 0 0

Excavator > 15 T 3602-02 3602 Caterpillar 314DL CR BQ70FT 8/05/2012 214,364 General 8,000 8 0 0 0 0 0 0 0 0 0 0 378,549 70,514 0 0 0 0

Excavator > 15 T 3603-03 3603 Komatsu PC88MR-8 BV54ZE 26/09/2013 135,909 General 8,000 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 222,676 37,113

ASSET GROUP - EXCAVATOR > 15 T - TOTALS Header Header Header Header 0 0 387,141 56,198 0 0 0 0 0 0 927,816 196,697 0 0 222,676 37,113


ASSET GROUP - EXCAVATOR UP TO 15 T Header Header Header Header

Excavator up to 15 T 3604-02 3604 Komatsu PC78MRX-6 Excavator AU60KX 21/02/2008 146,000 General 8,000 8 0 0 234,782 12,488 0 0 0 0 0 0 0 0 0 0 0 0

Excavator up to 15 T 3605-01 3605 Case CX36B 3.6T Excavator BB96AP 16/04/2009 73,922 Water 8,000 8 0 0 0 0 131,797 14,483 0 0 0 0 0 0 0 0 0 0

Excavator up to 15 T 3606-01 3606 Caterpillar 320D BA64UX 24/04/2009 150,000 Landfill 8,000 8 0 0 0 0 237,521 23,752 0 0 0 0 0 0 0 0 0 0

Excavator up to 15 T 3607-01 3607 Hitachi ZX35U-3 Excavator BP26NM 21/02/2012 72,990 General 8,000 8 0 0 0 0 0 0 0 0 0 0 118,760 17,814 0 0 0 0

Excavator up to 15 T 3608-01 3608 Komatsu PC55MR-3 BQ28YH 14/06/2012 96,683 General 8,000 8 0 0 0 0 0 0 0 0 0 0 163,296 14,845 0 0 0 0

Excavator up to 15 T 3609-01 3609 Komatsu PC35MR-3 BT58DI 18/12/2012 88,631 Water 8,000 8 0 0 0 0 0 0 0 0 0 0 0 0 141,028 14,845 0 0

Excavator up to 15 T 3610-01 3610 Komatsu PC45MR-3 BT57DI 18/12/2012 95,539 General 8,000 8 0 0 0 0 0 0 0 0 0 0 0 0 155,873 14,845 0 0

Excavator up to 15 T 3650-01 3650 Excavator rock grab attachment NA 9/03/2006 11,825 General 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Excavator up to 15 T 3651-01 3651 Trenching Wheel CW-0668 7/01/2008 8,500 General 10 11,695 2,752 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Excavator up to 15 T 3652-01 3652 Furukawa Hydraulic Hammer F9 1/01/2001 General 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - EXCAVATOR UP TO 15 T - TOTALS Header Header Header Header 11,695 2,752 234,782 12,488 369,318 38,235 0 0 0 0 282,056 32,659 296,901 29,690 0 0


ITEM 15.019/16, of 82


31/12/2022 31/12/2023 31/12/2024 31/12/2025 31/12/2026 31/12/2027 31/12/2028 31/12/2029

1/07/2022 30/06/2023 1/07/2023 30/06/2024 1/07/2024 30/06/2025 1/07/2025 30/06/2026 1/07/2026 30/06/2027 1/07/2027 30/06/2028 1/07/2028 30/06/2029 1/07/2029 30/06/2030


and Version

Registration

Number

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030

ASSET GROUP - ROLLER SELF PROPELLED > 10 T Header Header Header Header

Roller - Self Propelled > 10 T 3700-02 3700 Caterpillar CS56 12Tonne Smooth drom roller BI95BR 1/10/2010 159,000 General 5,000 8 0 0 0 0 0 0 0 0 238,478 65,478 0 0 0 0 0 0

Roller - Self Propelled > 10 T 3701-03 3701 Caterpillar CS56 12Tonne Smooth drom roller BV52LL 28/08/2013 172,818 General 5,000 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 256,819 70,514

Roller - Self Propelled > 10 T 3702-02 3702 Caterpillar CS56 12Tonne Smooth drom roller BA16FY 17/02/2009 149,000 General 5,000 8 0 0 0 0 226,995 52,484 0 0 0 0 0 0 0 0 0 0

Roller - Self Propelled > 10 T 3703-02 3703 Caterpillar CS56 12Tonne Smooth drom roller BA15FY 17/02/2009 149,000 General 5,000 8 0 0 0 0 226,995 43,628 0 0 0 0 0 0 0 0 0 0

Roller - Self Propelled > 10 T 3704-02 3704 Caterpillar CS56 12Tonne Smooth drom roller BI96BR 1/10/2010 159,000 General 5,000 8 0 0 0 0 0 0 0 0 238,478 65,478 0 0 0 0 0 0

Roller - Self Propelled > 10 T 3705-03 3705 Caterpillar CS56 12Tonne Smooth drom roller BV53LL 28/08/2013 172,818 General 5,000 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 256,819 70,514

Roller - Self Propelled > 10 T 3706-02 3706 Caterpillar CS56 12Tonne Smooth drom roller BA85FX 5/02/2009 149,000 General 5,000 8 216,050 47,456 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Roller - Self Propelled > 10 T 3707-02 3707 Caterpillar CS44 Smooth drom roller BI97BR 1/10/2010 115,000 General 5,000 8 0 0 0 0 0 0 0 0 238,478 52,383 0 0 0 0 0 0

Roller - Self Propelled > 10 T 3708-01 3708 Dynapac 3 Point Roller AL30MV 21/08/2006 153,000 General 5,000 20 0 0 0 0 0 0 0 0 238,478 52,383 0 0 0 0 0 0

Roller - Self Propelled > 10 T 3709-01 3709 Caterpillar CS56 12Tonne Smooth drom roller BN66EH 17/11/2011 167,500 General 5,000 8 0 0 0 0 0 0 0 0 0 0 244,436 67,114 0 0 0 0

ASSET GROUP - ROLLER SELF PROPELLED > 10 T - TOTALS Header Header Header Header 216,050 47,456 0 0 453,990 96,112 0 0 953,914 235,721 244,436 67,114 0 0 513,639 141,028


ASSET GROUP - OTHER ROLLER TYPES Header Header Header Header

Other Roller Types 3902-02 3902 Dynapac CP215 Multi tyred roller AW74KF 24/06/2008 185,000 General 5,000 8 0 0 0 0 0 0 274,119 14,817 0 0 0 0 0 0 0 0

Other Roller Types 3907-02 3907 Caterpillar CB22 compact roller BG24FB 17/05/2010 46,000 General 5,000 8 0 0 0 0 0 0 82,554 13,759 0 0 0 0 0 0 0 0

ASSET GROUP - OTHER ROLLER TYPES - TOTALS Header Header Header Header 0 0 0 0 0 0 356,674 28,576 0 0 0 0 0 0 0 0


ASSET GROUP - SLASHERS Header Header Header Header

Slashers 4001-03 4001 Howard Slasher EHD210 Slasher N/A 1/11/2011 11,035 General 5 0 0 0 0 0 0 0 0 16,076 6,525 0 0 0 0 0 0

Slashers 4002-02 4002 Superior 5ft Gal slasher N/A 20/07/2010 5,545 General 5 0 0 0 0 0 0 14,628 688 0 0 0 0 0 0 0 0

Slashers 4003-01 4003 Howard Slasher EHD180 N/A 17/02/1998 4,885 General 5 0 0 0 0 0 0 15,753 741 0 0 0 0 0 0 0 0

Slashers 4004-02 4004 Superior 7ft Gal Slasher N/A 2/04/2014 9,780 General 5 0 0 12,613 2,966 0 0 0 0 0 0 0 0 14,272 3,356 0 0

Slashers 4006-01 4006 Howard EDH 180 6ft Slasher (Wooli) NA 16/07/2003 5,000 General 5 0 0 14,994 3,526 0 0 0 0 0 0 0 0 16,965 3,989 0 0

Slashers 4008-03 4008 Howard EHD210 Slasher NA 1/12/2010 10,075 General 5 0 0 0 0 0 0 14,628 3,440 0 0 0 0 0 0 0 0

Slashers 4010-03 4010 Howard EDH 210 7ft Slasher NA 17/07/2012 10,970 General 5 14,433 4,428 0 0 0 0 0 0 0 0 16,330 5,010 0 0 0 0

Slashers 4018-02 4018 Howard TX210 Procut rollamower/slasher n/a 10/05/2011 11,080 General 5 0 0 0 0 0 0 17,380 2,172 0 0 0 0 0 0 0 0

Slashers 4019-02 4019 Agrifarm Slasher/ mower @ airport N/A 11/06/2009 19,272 General 5 0 0 28,964 3,440 0 0 0 0 0 0 0 0 32,772 3,892 0 0

Slashers 4020-02 4020 Howard Slasher EHD180 NA 3/06/2009 9,100 General 5 0 0 0 0 0 0 15,368 3,614 0 0 0 0 0 0 0 0

ASSET GROUP - SLASHERS - TOTALS Header Header Header Header 14,433 4,428 56,571 9,931 0 0 77,757 10,655 16,076 6,525 16,330 5,010 64,008 11,237 0 0


ASSET GROUP - TRACTORS > 40 HP Header Header Header Header

Tractors > 40 HP 4200-03 4200 John Deere 6230 Tractor BQ48YD 31/07/2012 73,786 General 5,000 7 0 0 0 0 0 0 0 0 113,034 40,268 0 0 0 0 0 0

Tractors > 40 HP 4201-02 4201 John Deere 6230 Tractor BH17NT 17/02/2011 78,000 General 5,000 7 0 0 0 0 113,042 26,847 0 0 0 0 0 0 0 0 0 0

Tractors > 40 HP 4202-02 4202 John Deere 5085M Tractor (Wooli) BT42DX 26/02/2013 67,407 General 5,000 7 0 0 0 0 0 0 0 0 113,034 29,671 0 0 0 0 0 0

Tractors > 40 HP 4205-02 4205 John Deere 5075M Tractor BF52HB 25/03/2010 51,500 General 5,000 7 0 0 98,217 22,056 0 0 0 0 0 0 0 0 0 0 0 0

Tractors > 40 HP 4206-02 4206 John Deere 6230 Tractor BN38EX 19/01/2012 76,401 General 5,000 7 0 0 0 0 110,286 20,920 0 0 0 0 0 0 0 0 0 0

Tractors > 40 HP 4208-01 4208 John Deere 5420 Tractor (Bucket Front) YDV097 24/06/2003 53,363 General 5,000 7 115,866 23,173 0 0 0 0 0 0 0 0 0 0 0 0 137,730 27,546

Tractors > 40 HP 4209-03 4209 John Deere 6230 Tractor BT41DX 21/02/2013 80,018 General 5,000 7 0 0 0 0 0 0 0 0 117,171 28,948 0 0 0 0 0 0

Tractors > 40 HP 4210-02 4210 Johon Deere 5095M BG13PO 20/07/2010 89,445 General 5,000 7 0 0 0 0 127,172 22,608 0 0 0 0 0 0 0 0 0 0

Tractors > 40 HP 4211-02 4211 Johon Deere 5095M BV84RE 20/02/2014 88,012 General 5,000 7 0 0 0 0 0 0 0 0 0 0 127,163 22,607 0 0 0 0

Tractors > 40 HP 4212-02 4212 John Deere 4720 Tractor BI81CH 10/11/2010 58,480 General 5,000 7 0 0 0 0 100,678 12,717 0 0 0 0 0 0 0 0 0 0

Tractors > 40 HP 4213-02 4213 Case IH JXU95 BB38QV 3/06/2009 63,904 General 5,000 7 0 0 0 0 0 0 0 0 0 0 131,089 24,579 0 0 0 0

Tractors > 40 HP 4214-01 4214 Massey Ferguson MF4225 Tractor VGD331 10/09/1998 40,313 General 5,000 7 0 0 30,481 6,096 0 0 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - TRACTORS > 40 HP - TOTALS Header Header Header Header 115,866 23,173 128,698 28,152 451,178 83,093 0 0 343,240 98,888 258,253 47,186 0 0 137,730 27,546

ASSET GROUP - TRACTORS UP TO 40 HP Header Header Header Header

Tractors up to 40 HP 4401-02 4401 John Deere 4720 Tractor BN07KI 30/11/2011 59,675 General 5,000 7 0 0 0 0 0 0 84,781 12,717 0 0 0 0 0 0 0 0

ASSET GROUP - TRACTORS UP TO 40 HP - TOTALS Header Header Header Header 0 0 0 0 0 0 84,781 12,717 0 0 0 0 0 0 0 0

ITEM 15.019/16, of 82


31/12/2022 31/12/2023 31/12/2024 31/12/2025 31/12/2026 31/12/2027 31/12/2028 31/12/2029

1/07/2022 30/06/2023 1/07/2023 30/06/2024 1/07/2024 30/06/2025 1/07/2025 30/06/2026 1/07/2026 30/06/2027 1/07/2027 30/06/2028 1/07/2028 30/06/2029 1/07/2029 30/06/2030


and Version

Registration

Number

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030

ASSET GROUP - MOWERS > 35 HP Header Header Header Header

Mowers > 35 HP 4501-03 4501 Toro T4240 Reel Mower BY99LU 17/04/2014 111,287 General 2,000 5 140,116 6,092 0 0 147,215 6,401 0 0 0 0 158,526 6,892 0 0 0 0

Mowers > 35 HP 4502-03 4502 Toro GM5910 Mower BH66JI 24/08/2010 101,286 General 2,000 5 0 0 162,048 18,276 0 0 0 0 0 0 178,870 20,173 0 0 0 0

Mowers > 35 HP 4503-03 4503 Toro GM5910 Mower BL04TY 28/07/2011 101,286 General 2,000 5 0 0 0 0 166,107 18,734 0 0 0 0 0 0 183,351 20,679 0 0

Mowers > 35 HP 4505-04 4505 Toro GM5910 Mower BV97BP 18/08/2013 107,097 General 2,000 5 158,098 24,844 0 0 0 0 170,257 26,755 0 0 0 0 0 0 0 0

Mowers > 35 HP 4506-02 4506 AEBI TT270 BA47UY 25/03/2009 203,335 General 2,000 5 0 0 0 0 0 0 0 0 382,103 38,990 0 0 0 0 0 0

Mowers > 35 HP 4507-02 4507 Antonio Carraro TTR 4400 mower/tractor NA 22/12/2010 40,500 General 2,000 5 0 0 0 0 0 0 0 0 60,865 4,454 0 0 0 0 0 0

ASSET GROUP - MOWERS > 35 HP - TOTALS Header Header Header Header 298,214 30,936 162,048 18,276 313,322 25,135 170,257 26,755 442,968 43,444 337,396 27,066 183,351 20,679 0 0



Mowers 25 - 35 HP 4600-03 4600 Toro Z7210 44112D 7/12/2015 28,815 General 2,000 5 0 0 0 0 0 0 38,404 8,449 0 0 0 0 0 0 0 0

Mowers 25 - 35 HP 4601-02 4601 John Deere 3720 Compact Tractor Mower BP57SC 13/06/2012 36,100 General 2,000 5 0 0 0 0 0 0 0 0 57,933 7,242 0 0 0 0 0 0

Mowers 25 - 35 HP 4602-02 4602 Toro 5040 Sand Pro BR85GZ 18/08/2009 19,867 General 2,000 5 0 0 0 0 0 0 0 0 53,484 4,565 0 0 0 0 0 0

Mowers 25 - 35 HP 4603-02 4603 Kubota F3680 Mower BN08JH 7/12/2011 28,800 General 2,000 5 0 0 0 0 0 0 0 0 50,909 10,826 0 0 0 0 0 0

Mowers 25 - 35 HP 4604-03 4604 Toro 7210 BR89RQ 22/08/2012 27,272 General 2,000 5 44,993 9,568 0 0 0 0 0 0 0 0 50,905 10,825 0 0 0 0

Mowers 25 - 35 HP 4605-02 4605 Kubota F3680 BS00BE 26/09/2012 28,954 Water 2,000 5 38,401 9,568 0 0 0 0 0 0 0 0 43,447 10,825 0 0 0 0

Mowers 25 - 35 HP 4606-02 4606 Spider Remote Controlled Mower V66115 1/12/2011 56,000 Water 2,000 5 0 0 0 0 0 0 0 0 84,003 13,035 0 0 0 0 0 0

Mowers 25 - 35 HP 4607-02 4607 Toro 7210 44111D 7/12/2015 28,815 General 2,000 5 0 0 0 0 0 0 38,404 8,449 0 0 0 0 0 0 0 0

Mowers 25 - 35 HP 4608-02 4608 John Deere Z920A 16465D 15/10/2012 14,099 General 2,000 5 20,481 5,632 0 0 0 0 0 0 0 0 23,172 6,372 0 0 0 0

Mowers 25 - 35 HP 4609-02 4609 John Deere Z925A 16467D 15/10/2012 15,067 Sewer 2,000 5 21,761 3,840 0 0 0 0 0 0 0 0 24,620 4,345 0 0 0 0

Mowers 25 - 35 HP 4611-02 4611 Toro 7210 19812D 14/08/2013 27,581 General 2,000 5 0 0 38,593 9,600 0 0 0 0 0 0 0 0 43,667 10,862 0 0

Mowers 25 - 35 HP 4612-02 4612 Toro 7210 19813D 14/08/2013 27,581 General 2,000 5 0 0 0 0 39,560 9,841 0 0 0 0 42,600 10,597 0 0 0 0

Mowers 25 - 35 HP 4613-01 4613 John Deere Z925A 16466D 15/10/2012 15,067 Sewer 2,000 5 21,761 3,840 0 0 0 0 0 0 0 0 24,620 4,345 0 0 0 0

Mowers 25 - 35 HP 4614-01 4614 Kubota F3680 BS73BD 26/09/2012 28,954 Water 2,000 5 39,681 6,080 0 0 0 0 0 0 0 0 44,895 6,879 0 0 0 0

Mowers 25 - 35 HP 4615-01 4615 Kubota F3680 BS74BD 26/09/2012 30,286 General 2,000 5 39,681 6,080 0 0 0 0 0 0 0 0 44,895 6,879 0 0 0 0

ASSET GROUP - MOWERS 25 - 35 HP - TOTALS Header Header Header Header 226,759 44,609 38,593 9,600 39,560 9,841 76,808 16,898 246,328 35,668 299,153 61,068 43,667 10,862 0 0



Mowers 15 - 24 HP 4702-01 4702 Ransome Greensplex Mower AI44UT 30/01/1996 24,990 General 2,000 5 0 0 0 0 0 0 62,267 3,113 0 0 0 0 0 0 0 0

Mowers 15 - 24 HP 4703-02 4703 John Deere 2500A greens mower CV4703 8/06/2005 39,287 General 2,000 5 0 0 0 0 0 0 62,267 3,113 0 0 0 0 0 0 0 0

Mowers 15 - 24 HP 4705-02 4705 Kubota F2880 out front mower BD54WA 4/11/2009 25,000 General 2,000 5 0 0 0 0 0 0 40,082 7,051 0 0 0 0 0 0 0 0

Mowers 15 - 24 HP 4706-02 4706 Kobota F3680 BS49PQ 12/11/2012 28,954 General 2,000 5 39,681 6,080 0 0 0 0 0 0 0 0 44,895 6,879 0 0 0 0

Mowers 15 - 24 HP 4713-02 4713 Kubota F2880 out front mower BA83FX 23/01/2009 24,544 Sewer 2,000 5 0 0 0 0 0 0 36,436 7,051 0 0 0 0 0 0 0 0

Mowers 15 - 24 HP 4716-02 4716 John Deere X300 Ride on NA 19/01/2012 4,880 General 2,000 5 0 0 0 0 0 0 0 0 9,631 1,571 0 0 0 0 0 0

Mowers 15 - 24 HP 4717-02 4717 John Deere X300 Ride on NA 1/12/2009 5,000 General 2,000 5 0 0 0 0 0 0 9,631 2,064 0 0 0 0 0 0 0 0

Mowers 15 - 24 HP 4718-02 4718 John Deere X300 Ride on NA 1/12/2009 5,000 General 2,000 5 0 0 0 0 0 0 9,872 2,115 0 0 0 0 0 0 0 0

Mowers 15 - 24 HP 4719-02 4719 John Deere X300 Ride on Mower Tullymorgan reserve 1MOX300CABM186089 12/10/2011 4,880 General 2,000 5 0 0 0 0 0 0 0 0 7,068 1,448 0 0 0 0 0 0

Mowers 15 - 24 HP 4720-03 4720 John Deere X300 Ride on (Sandon Village) NA 7/09/2010 4,818 General 2,000 5 0 0 0 0 0 0 9,631 2,064 0 0 0 0 0 0 0 0

Mowers 15 - 24 HP 4721-01 4721 John Deere STX38 Ride on Mower (Sth Depot) NA 29/05/2005 General 2,000 5 0 0 0 0 10,119 2,168 0 0 0 0 0 0 0 0 11,449 2,453

Mowers 15 - 24 HP 4722-02 4722 Ride on mower (airport) NA 27/01/2010 5,773 General 2,000 5 0 0 0 0 0 0 0 0 10,119 2,168 0 0 0 0 0 0

Mowers 15 - 24 HP 4724-02 4724 John Deere X300 Ride on n/a 10/06/2008 5,466 General 2,000 5 0 0 0 0 0 0 0 0 10,631 759 0 0 0 0 0 0

Mowers 15 - 24 HP 4732-01 4732 John Deere X300 Ride on n/a 16/01/2008 5,000 General 2,000 5 0 0 0 0 0 0 9,631 2,064 0 0 0 0 0 0 0 0

Mowers 15 - 24 HP 4733-01 4733 John Deere X300 Ride on n/a 16/01/2008 5,000 General 2,000 5 0 0 0 0 0 0 9,631 2,064 0 0 0 0 0 0 0 0

ASSET GROUP - MOWERS 15 - 24 HP - TOTALS Header Header Header Header 39,681 6,080 0 0 10,119 2,168 249,450 30,700 37,449 5,947 44,895 6,879 0 0 11,449 2,453


ASSET GROUP - MOWERS UP TO 15 HP Header Header Header Header

Mowers up to 15 HP 4805-02 4805 John Deere X300 Ride on NA 12/03/2009 5,100 Water 2,000 5 0 0 0 0 0 0 0 0 9,112 1,599 0 0 0 0 0 0

ASSET GROUP - MOWERS UP TO 15 HP - TOTALS Header Header Header Header 0 0 0 0 0 0 0 0 9,112 1,599 0 0 0 0 0 0

ASSET GROUP - GENERATORS > 10 HP Header Header Header Header

Generators > 10 HP 5200-01 5200 KubotaSQ3200 20 Kva Generator NA 10/09/2003 14,473 Water 5,000 10 0 0 32,596 7,408 0 0 0 0 0 0 0 0 0 0 0 0

Generators > 10 HP 5201-01 5201 Lincoln Generator with KA1409 Electric Welder NA 1/01/2001 8,106 General 5,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Generators > 10 HP 5203-01 5203 Rentpak 40 Generator / Trailer S35384 5/06/2006 25,000 Sewer 5,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Generators > 10 HP 5204-01 5204 Kubota J112 generator N/A 15/11/2007 10,000 Sewer 5,000 15 14,103 3,526 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Generators > 10 HP 5205-01 5205 F G WILSON 500KVA GENERATOR X26064 22/07/2011 132,100 Water 5,000 15 0 0 0 0 0 0 0 0 202,765 14,483 0 0 0 0 0 0

Generators > 10 HP 5206-01 5206 OLYPIAN 135KVA GENERATOR X69958 28/11/2011 100,127 Water 5,000 15 0 0 0 0 0 0 0 0 146,281 11,587 0 0 0 0 0 0

Generators > 10 HP 5301-01 5301 Cummins 95-DGAB Generator 28/09/2001 40,028 Water 5,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - GENERATORS > 10 HP - TOTALS Header Header Header Header 14,103 3,526 32,596 7,408 0 0 0 0 349,046 26,070 0 0 0 0 0 0


ITEM 15.019/16, of 82


31/12/2022 31/12/2023 31/12/2024 31/12/2025 31/12/2026 31/12/2027 31/12/2028 31/12/2029

1/07/2022 30/06/2023 1/07/2023 30/06/2024 1/07/2024 30/06/2025 1/07/2025 30/06/2026 1/07/2026 30/06/2027 1/07/2027 30/06/2028 1/07/2028 30/06/2029 1/07/2029 30/06/2030


and Version

Registration

Number

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030

ASSET GROUP - COMPACTOR Header Header Header Header

Compactor 5900-02 5900 Bomag BC572RB-2 Compactor 15728D 29/05/2012 638,150 Landfill 8,000 8 0 0 859,384 60,520 0 0 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - COMPACTOR - TOTALS Header Header Header Header 0 0 859,384 60,520 0 0 0 0 0 0 0 0 0 0 0 0


ASSET GROUP - WELDER Header Header Header Header

Welder 5950-01 5950 Lincoln 225 Amp Welder NA 13/11/1975 1,599 General 10 0 0 0 0 0 0 0 0 7,978 798 0 0 0 0 0 0

Welder 5951-02 5951 UNI-MIG KT50 3PH MIG WELDER NA 28/01/2014 3,366 General 10 0 0 6,400 608 0 0 0 0 0 0 0 0 0 0 0 0

Welder 5952-01 5952 Linkweld DC250MK electric welder (Wkshop West) NA 1/01/2001 General 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Welder 5953-01 5953 Migomag 315T Welder (Wkshop East) NA 1/01/2001 General 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Welder 5954-01 5954 CIG Trans Mig 500 Welder (Wkshop West) NA 1/01/2001 General 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Welder 5955-01 5955 Weldarc 140 Welder NA 1/01/2001 General 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Welder 5956-02 5956 Tradepower TD160WELDHSRE NA 5/05/2010 5,993 General 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,592 759

Welder 5957-02 5957 ARC170 Inverter welder (Bridge crew) NA 18/02/2011 379 General 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Welder 5958-02 5958 CIG 706405 Transmig 400 Welder 42102-7 1/01/2001 5,000 General 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Welder 5959-01 5959 CIG Transarc HD300 NA 1/01/2001 5,000 General 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Welder 5960-01 5960 BOC Mig Welder MB 36 KD 1/01/2001 5,000 Water 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Welder 5962-01 5962 Mini Mig Welder 120 H04510789 1/01/2001 2,000 General 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Welder 5965-01 5965 CIG Tansmig 400HD NA 12/08/2011 4,312 General 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Welder 5966-01 5966 CIG 270A Welder Generator NA 30/11/2012 12,695 Water 10 16,641 640 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Welder 5967-01 5967 CIG 270A Welder Generator NA 30/11/2012 12,695 Water 10 16,641 640 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - WELDER - TOTALS Header Header Header Header 33,281 1,280 6,400 608 0 0 0 0 7,978 798 0 0 0 0 9,592 759


ASSET GROUP - FORKLIFT Header Header Header Header

Forklift 6000-02 6000 Crown CG25P Forklift BP03NM 15/02/2012 34,759 General 5,000 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Forklift 6001-02 6001 Toyota 62-8FD30 BV80VL 18/09/2013 42,865 General 5,000 10 0 0 55,042 6,400 0 0 0 0 0 0 0 0 0 0 0 0

Forklift 6002-01 6002 Komatsu Forklift XFG801 18/08/1998 25,164 General 5,000 10 0 0 0 0 0 0 0 0 71,801 8,398 0 0 0 0 0 0

Forklift 6003-02 6003 Crown CG25P Forklift BR58MD 8/03/2010 34,522 General 5,000 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68,343 7,993

Forklift 6004-01 6004 Toyota 62-8FD25 40981D 25/03/2015 37,169 Landfill 5,000 10 0 0 0 0 53,704 6,245 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - FORKLIFT - TOTALS Header Header Header Header 0 0 55,042 6,400 53,704 6,245 0 0 71,801 8,398 0 0 0 0 68,343 7,993


ASSET GROUP - CRANES Header Header Header Header

Cranes 6100-02 6100 Franna AT-15 Mobile Crane BJ19AO 1/12/2010 310,949 Sewer 10,000 15 0 0 0 0 0 0 456,222 65,175 0 0 0 0 0 0 0 0

Cranes 6101-01 6101 Franna AT-15 Mobile Crane YGA702 20/09/2002 237,413 Sewer 10,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - CRANES - TOTALS Header Header Header Header 0 0 0 0 0 0 456,222 65,175 0 0 0 0 0 0 0 0


ASSET GROUP - PUMPS > 10 HP Header Header Header Header

Pumps > 10 HP 6200-02 6200 Sykes CP150 Flood Pump Z35942 11/02/2014 47,418 General 2,000 15 0 0 0 0 0 0 0 0 0 0 0 0 85,457 2,752 0 0

Pumps > 10 HP 6202-02 6202 Sykes Dewatering Pump QSVP150i NA 4/11/2013 67,356 Sewer 2,000 15 0 0 0 0 0 0 0 0 0 0 0 0 123,107 13,759 0 0

Pumps > 10 HP 6203-02 6203 Sykes Dewatering Pump QSVP150i NA 4/11/2013 67,356 Sewer 2,000 15 0 0 0 0 0 0 0 0 0 0 0 0 123,107 13,759 0 0

Pumps > 10 HP 6205-01 6205 Sykes CP150 Flood Pump 0718487 7/01/2008 Water 15 34,398 6,880 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Pumps > 10 HP 6206-01 6206 Sykes CP150 Flood Pump 7/01/2008 General 15 34,398 6,880 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Pumps > 10 HP 6207-01 6207 Sykes MVCP150iC Flood Pump X42157 26/07/2011 35,850 General 2,000 15 0 0 0 0 0 0 0 0 54,825 4,345 0 0 0 0 0 0

Pumps > 10 HP 6208-01 6208 Sykes Dewatering Pump QSVP150i 4/11/2013 83,026 Sewer 2,000 15 0 0 0 0 0 0 0 0 0 0 0 0 123,107 13,759 0 0

ASSET GROUP - PUMPS > 10 HP - TOTALS Header Header Header Header 68,795 13,759 0 0 0 0 0 0 54,825 4,345 0 0 454,779 44,029 0 0


ASSET GROUP - AIR COMPRESSORS > 20 CFM Header Header Header Header

Air Compressors > 20 cfm 6400-02 6400 Atlas Copco XAS130 Compressor & 12Kva generator NA 1/08/2013 29,360 General 5,000 15 0 0 0 0 0 0 0 0 0 0 0 0 50,691 2,752 0 0

Air Compressors > 20 cfm 6401-01 6401 Holmann Diesel Compressor K96103 1/01/2001 General 5,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Air Compressors > 20 cfm 6402-01 6402 Shairzal Breathing Air Compressor NA 1/01/2001 General 5,000 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Air Compressors > 20 cfm 6404-02 6404 Atlas Copco XAS130 Compressor & 12Kva generator NA 11/01/2012 32,145 General 5,000 15 0 0 0 0 0 0 0 0 50,691 2,752 0 0 0 0 0 0

Air Compressors > 20 cfm 6405-01 6405 Compair L07FS Workshop Compressor NA 30/09/2013 24,193 General 5,000 15 0 0 0 0 0 0 0 0 0 0 0 0 36,208 724 0 0

Air Compressors > 20 cfm 6406-01 6406 Airmac AMT55 Workshop Air Compressor NA 30/09/2013 5,000 General 5,000 15 0 0 0 0 0 0 0 0 0 0 0 0 7,772 707 0 0

ASSET GROUP - AIR COMPRESSORS > 20 CFM - TOTALS Header Header Header Header 0 0 0 0 0 0 0 0 50,691 2,752 0 0 94,671 4,182 0 0


ITEM 15.019/16, of 82


31/12/2022 31/12/2023 31/12/2024 31/12/2025 31/12/2026 31/12/2027 31/12/2028 31/12/2029

1/07/2022 30/06/2023 1/07/2023 30/06/2024 1/07/2024 30/06/2025 1/07/2025 30/06/2026 1/07/2026 30/06/2027 1/07/2027 30/06/2028 1/07/2028 30/06/2029 1/07/2029 30/06/2030


and Version

Registration

Number

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030

ASSET GROUP - AIR COMPRESSORS UP TO 20 CFM Header Header Header Header

Air compressors up to 20 cfm 6502-01 6502 Peerless P25 Compressor (Workshop East) NA 1/01/2001 General 10 0 0 0 0 0 0 0 0 20,677 689 0 0 0 0 0 0

Air compressors up to 20 cfm 6503-01 6503 Compressor K60 (Workshop West) NA 1/01/2001 General 10 0 0 0 0 0 0 0 0 20,677 689 0 0 0 0 0 0

Air compressors up to 20 cfm 6504-02 6504 AirmacT20P Petrol Compressor NA 24/06/2011 1,600 General 6 2,099 394 0 0 0 0 0 0 0 0 0 0 2,435 457 0 0

Air compressors up to 20 cfm 6505-02 6505 Airmac AMT 30P Compressor NA 8/03/2010 3,563 General 5 0 0 0 0 5,652 134 0 0 0 0 0 0 0 0 6,395 152

Air compressors up to 20 cfm 6506-01 6506 Ingersol Rand EL18P 18CFM Compressor NA 14/06/2007 1,550 General 5 0 0 0 0 0 0 0 0 2,724 156 0 0 0 0 0 0

Air compressors up to 20 cfm 6507-02 6507 Peerless P14 Air-Comp 240volt 10amp N/A 20/09/2011 1,285 General 5 0 0 0 0 0 0 0 0 2,477 290 0 0 0 0 0 0

Air compressors up to 20 cfm 6508-02 6508 Peerless P14 Air-Comp 240volt 10amp N/A 20/09/2012 885 General 5 2,189 128 0 0 0 0 0 0 0 0 2,476 145 0 0 0 0

Air compressors up to 20 cfm 6509-01 6509 Scorpion Air Compressor GC02 7194645 7/01/2008 General 5 2,477 138 0 0 0 0 0 0 0 0 2,802 156 0 0 0 0

Air compressors up to 20 cfm 6510-02 6510 Atlas Copco Air Compressor 3ph NA 5/08/2011 6,109 General 6 0 0 8,742 672 0 0 0 0 0 0 0 0 0 0 10,138 780

Air compressors up to 20 cfm 6511-02 6511 Peerless P14 Air Compressor 240v electric NA 14/03/2013 889 Water 5 1,280 122 0 0 0 0 0 0 0 0 1,448 138 0 0 0 0

Air compressors up to 20 cfm 6512-01 6512 Trade Air Compressor NA 23/04/2009 Water 5 0 0 1,448 138 0 0 0 0 0 0 0 0 1,639 156 0 0

Air compressors up to 20 cfm 6513-02 6513 Ingersol Rand EL18P 18CFM Compressor NA 12/12/2011 990 General 7 0 0 0 0 0 0 1,413 276 0 0 0 0 0 0 0 0

Air compressors up to 20 cfm 6514-02 6514 Peerless P14 Air Compressor 240v electric NA 16/03/2011 1,001 Sewer 3 1,345 134 0 0 0 0 1,448 145 0 0 0 0 0 0 0 0

Air compressors up to 20 cfm 6515-02 6515 Peerless P14 Air Compressor 240v electric NA 26/06/2012 900 Water 3 0 0 1,345 134 0 0 0 0 1,448 145 0 0 0 0 0 0

Air compressors up to 20 cfm 6516-01 6516 Peerless Air Compressor petrol powered 183U7917 23/04/2009 General 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Air compressors up to 20 cfm 6517-02 6517 Peerless P14 Air Compressor 240v electric 036328 27/05/2014 959 Water 5 0 0 1,280 128 0 0 0 0 0 0 0 0 1,448 145 0 0

Air compressors up to 20 cfm 6518-02 6518 Peerless P14 Air Compressor 240v electric NA 5/04/2012 1,223 Sewer 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Air compressors up to 20 cfm 6519-02 6519 Peerless P14 Air Compressor 240v electric NA 9/08/2012 885 General 5 1,280 128 0 0 0 0 0 0 0 0 1,448 145 0 0 0 0

Air compressors up to 20 cfm 6520-01 6520 Airmac T20P Air Compressor NA 20/05/2013 1,631 General 5 2,240 128 0 0 0 0 0 0 0 0 2,534 145 0 0 0 0



Air compressors up to 20 cfm 6523-01 6523 Peerless P14 Air Compressor 240v electric NA 30/05/2014 958 Sewer 5 0 0 1,249 125 0 0 0 0 0 0 0 0 1,413 141 0 0

ASSET GROUP - AIR COMPRESSORS UP TO 20 CFM - TOTALS Header Header Header Header 19,630 1,427 14,064 1,197 5,652 134 2,861 420 48,004 1,969 18,313 1,017 6,935 898 16,533 932

ASSET GROUP - TRAFFIC CONTROL UNITS Header Header Header Header

Traffic Control Units 6601-02 6601 VMS Trailer Z61119 8/04/2014 22,185 General 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51,958 1,410

Traffic Control Units 6602-02 6602 A1 Solar Portable Traffic Lights N/A 7/07/2010 34,850 General 8 0 0 0 0 0 0 0 0 51,958 1,410 0 0 0 0 0 0

Traffic Control Units 6603-02 6603 VMS Trailer Y99208 1/08/2013 22,050 General 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37,113 1,410

Traffic Control Units 6604-03 6604 A1 Solar Portable Traffic Lights N/A 8/09/2010 34,850 General 8 0 0 0 0 0 0 0 0 51,958 1,410 0 0 0 0 0 0

Traffic Control Units 6605-01 6605 Techroad 5300 VMS Trailer TA29YV 16/12/2015 17,500 General 8 0 0 24,393 1,159 0 0 0 0 0 0 0 0 0 0 0 0

Traffic Control Units 6606-01 6606 VMS Trailer General 8 0 0 43,709 1,186 0 0 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - TRAFFIC CONTROL UNITS - TOTALS Header Header Header Header 0 0 68,102 2,345 0 0 0 0 103,915 2,821 0 0 0 0 89,070 2,821


ASSET GROUP - MOTOR BIKES Header Header Header Header

Motor Bikes 6700-02 6700 Honda TRX420 1676C 19/08/2009 11,354 General 2,000 5 0 0 0 0 0 0 29,690 2,227 0 0 0 0 0 0 0 0

Motor Bikes 6701-02 6701 Honda TRX420 1677C 19/08/2009 11,354 General 2,000 5 0 0 0 0 0 0 29,690 2,227 0 0 0 0 0 0 0 0

Motor Bikes 6702-02 6702 Bobcat 2200 Utility Vehicle N/A 25/03/2010 19,420 Sewer 2,000 5 0 0 0 0 0 0 0 0 29,690 2,227 0 0 0 0 0 0

ASSET GROUP - MOTOR BIKES - TOTALS Header Header Header Header 0 0 0 0 0 0 59,380 4,454 29,690 2,227 0 0 0 0 0 0


ASSET GROUP - BOATS Header Header Header Header

Boats 6805-01 6805 Pelcan Colorado Canoe NA 25/05/2007 1,520 General 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Boats 6806-01 6806 Aluminium Punt 5m x 1.9 V07619 2/04/2009 30,000 Water 15 0 0 42,388 7,065 0 0 0 0 0 0 0 0 0 0 0 0

ASSET GROUP - BOATS - TOTALS Header Header Header Header 0 0 42,388 7,065 0 0 0 0 0 0 0 0 0 0 0 0


ASSET GROUP - ELEVATING WORK PLATFORM Header Header Header Header

Elevating Work Platforms 7900-02 7900 Mitsubishi Fighter 14 & GMJ elevated work platform BE43QN 8/06/2010 360,626 General 8,000 8 0 0 0 0 0 0 651,745 137,591 0 0 0 0 0 0 0 0

ASSET GROUP - ELEVATING WORK PLATFORM - TOTALS Header Header Header Header 0 0 0 0 0 0 651,745 137,591 0 0 0 0 0 0 0 0


ASSET GROUP - REACH MOWER Header Header Header Header

Reach Mower 7950-04 7950 Bomford Falcon 5.5 NA 21/02/2013 50,050 General 8,000 8 0 0 0 0 0 0 0 0 0 0 0 0 123,214 7,051 0 0

ASSET GROUP - REACH MOWER - TOTALS Header Header Header Header 0 0 0 0 0 0 0 0 0 0 0 0 123,214 7,051 0 0


ITEM 15.019/16, of 82


31/12/2022 31/12/2023 31/12/2024 31/12/2025 31/12/2026 31/12/2027 31/12/2028 31/12/2029

1/07/2022 30/06/2023 1/07/2023 30/06/2024 1/07/2024 30/06/2025 1/07/2025 30/06/2026 1/07/2026 30/06/2027 1/07/2027 30/06/2028 1/07/2028 30/06/2029 1/07/2029 30/06/2030


and Version

Registration

Number

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030

ASSET GROUP - MAJOR MISCELLANEOUS PLANT Header Header Header Header

Major Miscellaneous Plant 7240-02 7240 9TBE Quick Spray NA 18/12/2009 12,725 General 5 0 0 0 0 23,173 1,376 0 0 0 0 0 0 0 0 26,218 1,557

Major Miscellaneous Plant 7241-02 7241 UTV-200 Quick Spray NA 19/02/2013 10,140 General 5 14,080 1,920 0 0 0 0 0 0 0 0 15,930 2,172 0 0 0 0

Major Miscellaneous Plant 7242-01 7242 2x300 Ltr Twin Hose Spray Unit NA 1/01/2000 0 General 5 0 0 0 0 23,042 1,216 0 0 0 0 0 0 0 0 0 0

Major Miscellaneous Plant 7243-01 7243 Turf Renovator Howard HR30 Maclean NA 23/07/1997 8,330 General 15 0 0 0 0 0 0 0 0 0 0 21,194 1,342 0 0 0 0

Major Miscellaneous Plant 7244-01 7244 Hand spray unit NA 1/01/2000 0 General 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17,183 1,718

Major Miscellaneous Plant 7248-01 7248 Suspended Travelling Platform NA 1/01/1991 12,708 General 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Major Miscellaneous Plant 7250-01 7250 Pacific 34TD Drawn Road Broom NA 4/04/1992 3,359 General 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Major Miscellaneous Plant 7254-01 7254 Portable Plant Lifting Stands 9/05/2002 37,385 General 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Major Miscellaneous Plant 7255-02 7255 Molnar car hoist 2/07/2005 General 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Major Miscellaneous Plant 7280-02 7280 Verti-Drain 7521 N/A 4/05/2011 44,691 General 15 0 0 0 0 0 0 72,416 1,448 0 0 0 0 0 0 0 0

Major Miscellaneous Plant 7281-02 7281 Trimble Robotic Total Station NA 5/06/2013 42,085 General 5 58,882 1 0 0 0 0 0 0 0 0 66,618 1 0 0 0 0

Major Miscellaneous Plant 7282-02 7282 Trimble Robotic Total Station NA 5/06/2013 42,085 General 5 58,882 1 0 0 0 0 0 0 0 0 66,618 1 0 0 0 0

Major Miscellaneous Plant 7283-01 7283 Molnar car hoist NA 20/06/2008 6,000 General 10 0 0 0 0 0 0 0 0 0 0 9,591 0 0 0 0 0

Major Miscellaneous Plant 7288-01 7288 Portable Plant Lifting Stands - Maclean NA 20/10/2008 67,000 General 15 0 0 97,031 7,241 0 0 0 0 0 0 0 0 0 0 0 0

Major Miscellaneous Plant Trimble R10 Lite Rover Kit General 5 0 0 0 0 0 0 32,803 1 0 0 0 0 0 0 0 0

Major Miscellaneous Plant 7303-01 7303 Atlas Copco TEX230PE Jack Hammer N/A 29/06/2009 3,900 General 4 0 0 0 0 5,938 371 0 0 0 0 0 0 6,554 410 0 0

Major Miscellaneous Plant 7309-01 7309 Bendpak XPR-10C Car Hoist N/A 30/06/2009 6,530 General 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Major Miscellaneous Plant 7312-01 7312 Wiedenmann Super 500 Verticutter N/A 17/05/2011 29,610 General 15 0 0 0 0 0 0 43,450 3,621 0 0 0 0 0 0 0 0

Major Miscellaneous Plant Workshop - Combined Depot

ASSET GROUP - MAJOR MISCELLANEOUS PLANT - TOTALS Header Header Header 131,844 1,923 97,031 7,241 52,153 2,963 148,669 5,070 0 0 179,952 3,518 6,554 410 43,401 3,275

ITEM 15.019/16, of 82


31/12/2015 31/12/2016 31/12/2017 31/12/2018 31/12/2019 31/12/2020 31/12/2021

1/07/2015 30/06/2016 1/07/2016 30/06/2017 1/07/2017 30/06/2018 1/07/2018 30/06/2019 1/07/2019 30/06/2020 1/07/2020 30/06/2021 1/07/2021 30/06/2022


2018/2019 2019/2020 2020/2021 2021/2022


and Version

Registration

Number

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2015/2016 2016/2017 2017/2018


Asset Group


Gravel Truck - 12m 1,291,478 327,994 677,676 179,663 61,384 12,923 300,237 76,163 0 0 748,028 198,314 255,572 67,756

Heavy Rigid Truck 0 0 609,201 207,128 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 1,889,943 501,367 388,628 63,662 293,635 99,909 661,593 195,858 170,576 30,460 176,668 52,087 1,415,280 258,927

Light Rigid Truck 428,860 110,975 448,595 85,965 629,483 141,031 416,694 63,662 336,279 61,572 398,270 82,395 253,577 26,561

Paveliner 0 0 390,759 89,993 0 0 0 0 0 0 0 0 0 0

Sweepers 0 0 353,718 96,954 0 0 194,944 5,787 0 0 0 0 400,193 109,692

Garbage Truck 0 0 0 0 0 0 0 0 0 0 220,349 17,396 0 0

Water Cart 0 0 300,830 60,806 286,325 57,874 0 0 286,325 57,874 858,974 255,865 0 0

Dog Trailers 78,794 14,971 161,536 14,323 82,786 7,340 0 0 86,974 16,235 89,153 16,939 0 0

Trailers > 4000 GVM 46,102 6,873 68,558 7,479 0 0 0 0 0 0 0 0 0 0

Graders 1,181,913 283,659 0 0 413,930 99,343 432,533 103,564 443,339 106,152 0 0 0 0

Loaders 571,132 105,256 0 0 326,894 11,887 670,122 194,944 1,200,127 255,865 121,840 18,276 0 0

Skid Steer over 20 HP 0 0 0 0 148,580 24,708 180,741 22,868 130,749 33,282 0 0 15,362 960

Backhoe 399,636 69,449 194,948 33,878 0 0 0 0 399,636 69,449 0 0 399,636 69,449

Excavator > 15 T 317,745 46,124 0 0 0 0 0 0 761,502 161,438 0 0 182,760 30,460

Excavator up to 15 T 192,697 10,250 303,117 31,382 0 0 0 0 231,497 26,805 294,348 29,184 0 0

Roller - Self Propelled > 10 T 181,752 39,922 372,610 78,884 0 0 587,191 150,475 200,620 55,084 0 0 421,567 115,748

Other Roller Types 0 0 0 0 292,739 23,454 0 0 0 0 0 0 0 0

Slashers 60,742 8,323 12,559 5,097 12,757 3,914 50,002 8,778 0 0 68,727 9,417 14,209 5,767

Tractors > 40 HP 194,944 37,770 108,275 23,684 286,775 52,303 95,096 18,039 288,751 83,190 106,984 19,019 113,042 21,195

Tractors up to 40 HP 0 0 0 0 0 0 71,322 10,698 0 0 0 0 0 0

Mowers > 35 HP 399,000 50,900 466,884 39,193 139,738 21,959 0 0 276,917 22,214 300,970 40,620 391,526 38,399

Mowers 25 - 35 HP 89,305 7,879 192,438 27,864 200,426 39,429 68,223 16,971 0 0 67,888 14,935 254,457 40,663

Mowers 15 - 24 HP 194,863 23,982 29,256 4,646 35,073 5,374 0 0 8,944 1,916 220,481 27,135 33,100 5,257

Mowers up to 15 HP 0 0 7,119 1,249 0 0 0 0 0 0 0 0 8,054 1,413

Generators > 10 HP 12,160 1,216 92,255 6,150 0 0 0 0 0 0 33,559 6,712 0 0

Compactor 0 0 0 0 741,069 52,188 0 0 0 0 0 0 0 0

Welder 0 0 6,233 623 0 0 0 0 7,493 593 54,059 4,976 5,761 640

Forklift 0 0 56,093 6,561 0 0 0 0 53,388 6,244 0 0 54,725 6,401

Cranes 0 0 0 0 374,442 53,492 0 0 0 0 0 0 0 0

Pumps > 10 HP 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Air Compressors > 20 cfm 24,321 6,080 0 0 0 0 0 0 0 0 0 0 0 0

Air compressors up to 20 cfm 1,051 105 39,340 1,880 24,108 1,601 4,704 577 7,404 359 1,249 125 5,815 515

Traffic Control Units 35,874 974 0 0 0 0 85,288 2,315 0 0 0 0 73,104 2,315

Motor Bikes 46,386 3,479 23,195 1,740 0 0 0 0 0 0 52,484 3,936 26,242 1,968

Boats 0 0 0 0 0 0 0 0 0 0 0 0 2,201 0

Elevating Work Platforms 0 0 0 0 534,918 112,927 0 0 0 0 0 0 0 0

Reach Mower 0 0 0 0 0 0 0 0 0 0 101,127 5,787 0 0

Major Miscellaneous Plant 1,074,082 1 86,507 6,397 124,026 1,699 0 0 72,637 4,905 55,770 1,526 0 0

TOTAL 8,712,781 1,657,550 5,390,329 1,075,200 5,009,087 823,356 3,818,690 870,699 4,963,156 993,637 3,970,929 804,645 4,326,185 804,087

2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022

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31/12/2022 31/12/2023 31/12/2024 31/12/2025 31/12/2026 31/12/2027 31/12/2028 31/12/2029

1/07/2022 30/06/2023 1/07/2023 30/06/2024 1/07/2024 30/06/2025 1/07/2025 30/06/2026 1/07/2026 30/06/2027 1/07/2027 30/06/2028 1/07/2028 30/06/2029 1/07/2029 30/06/2030


and Version

Registration

Number

Hr/Km

replacement

strategy

Yearly

Replacement

Strategy

2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030


Asset Group


Gravel Truck - 12m 0 0 1,573,541 399,629 825,682 218,902 0 0 289,151 76,659 0 0 911,399 241,627 311,389 82,554

Heavy Rigid Truck 0 0 0 0 742,253 252,366 0 0 0 0 0 0 0 0 0 0

Medium Rigid Truck 253,456 75,675 2,042,924 533,301 473,505 77,565 357,766 121,729 806,087 238,634 207,831 37,113 577,334 118,499 1,150,492 227,872

Light Rigid Truck 85,288 17,362 627,289 163,910 546,570 104,740 656,892 141,682 507,701 77,565 409,724 75,019 485,254 100,391 308,960 32,362

Paveliner 0 0 464,466 106,968 0 0 0 0 0 0 0 0 0 0 0 0

Sweepers 0 0 0 0 0 0 0 0 690,295 131,156 0 0 0 0 0 0

Garbage Truck 231,497 18,276 0 0 0 0 0 0 255,529 20,173 0 0 0 0 0 0

Water Cart 0 0 0 0 366,532 74,086 348,859 70,514 0 0 348,859 70,514 1,046,576 311,746 0 0

Dog Trailers 0 0 192,006 26,753 98,408 8,726 201,733 37,657 0 0 0 0 108,624 20,639 0 0

Trailers > 4000 GVM 0 0 131,202 12,464 48,560 4,842 10,500 1,159 115,866 18,683 166,546 18,103 0 0 0 0

Graders 897,754 214,955 454,415 108,804 492,041 118,090 1,008,667 242,080 0 0 529,847 127,163 553,698 132,575 567,530 135,888

Loaders 0 0 712,270 115,719 0 0 0 0 816,478 237,521 1,462,238 311,746 148,451 22,268 0 0

Skid Steer over 20 HP 76,290 10,208 0 0 115,868 13,424 214,848 27,183 155,422 39,562 65,418 17,172 0 0 0 0

Backhoe 0 0 486,918 84,617 237,525 41,277 0 0 0 0 486,918 84,617 0 0 486,918 84,617

Excavator > 15 T 0 0 387,141 56,198 0 0 0 0 0 0 927,816 196,697 0 0 222,676 37,113

Excavator up to 15 T 11,695 2,752 234,782 12,488 369,318 38,235 0 0 0 0 282,056 32,659 296,901 29,690 0 0

Roller - Self Propelled > 10 T 216,050 47,456 0 0 453,990 96,112 0 0 953,914 235,721 244,436 67,114 0 0 513,639 141,028

Other Roller Types 0 0 0 0 0 0 356,674 28,576 0 0 0 0 0 0 0 0

Slashers 14,433 4,428 56,571 9,931 0 0 77,757 10,655 16,076 6,525 16,330 5,010 64,008 11,237 0 0

Tractors > 40 HP 115,866 23,173 128,698 28,152 451,178 83,093 0 0 343,240 98,888 258,253 47,186 0 0 137,730 27,546

Tractors up to 40 HP 0 0 0 0 0 0 84,781 12,717 0 0 0 0 0 0 0 0

Mowers > 35 HP 298,214 30,936 162,048 18,276 313,322 25,135 170,257 26,755 442,968 43,444 337,396 27,066 183,351 20,679 0 0

Mowers 25 - 35 HP 226,759 44,609 38,593 9,600 39,560 9,841 76,808 16,898 246,328 35,668 299,153 61,068 43,667 10,862 0 0

Mowers 15 - 24 HP 39,681 6,080 0 0 10,119 2,168 249,450 30,700 37,449 5,947 44,895 6,879 0 0 11,449 2,453

Mowers up to 15 HP 0 0 0 0 0 0 0 0 9,112 1,599 0 0 0 0 0 0

Generators > 10 HP 14,103 3,526 32,596 7,408 0 0 0 0 349,046 26,070 0 0 0 0 0 0

Compactor 0 0 859,384 60,520 0 0 0 0 0 0 0 0 0 0 0 0

Welder 33,281 1,280 6,400 608 0 0 0 0 7,978 798 0 0 0 0 9,592 759

Forklift 0 0 55,042 6,400 53,704 6,245 0 0 71,801 8,398 0 0 0 0 68,343 7,993

Cranes 0 0 0 0 0 0 456,222 65,175 0 0 0 0 0 0 0 0

Pumps > 10 HP 68,795 13,759 0 0 0 0 0 0 54,825 4,345 0 0 454,779 44,029 0 0

Air Compressors > 20 cfm 0 0 0 0 0 0 0 0 50,691 2,752 0 0 94,671 4,182 0 0

Air compressors up to 20 cfm 19,630 1,427 14,064 1,197 5,652 134 2,861 420 48,004 1,969 18,313 1,017 6,935 898 16,533 932

Traffic Control Units 0 0 68,102 2,345 0 0 0 0 103,915 2,821 0 0 0 0 89,070 2,821

Motor Bikes 0 0 0 0 0 0 59,380 4,454 29,690 2,227 0 0 0 0 0 0

Boats 0 0 42,388 7,065 0 0 0 0 0 0 0 0 0 0 0 0

Elevating Work Platforms 0 0 0 0 0 0 651,745 137,591 0 0 0 0 0 0 0 0

Reach Mower 0 0 0 0 0 0 0 0 0 0 0 0 123,214 7,051 0 0

Major Miscellaneous Plant 131,844 1,923 97,031 7,241 52,153 2,963 148,669 5,070 0 0 179,952 3,518 6,554 410 43,401 3,275

TOTAL 2,734,637 517,826 8,867,870 1,779,595 5,695,941 1,177,943 5,133,868 981,014 6,401,566 1,317,123 6,285,979 1,189,661 5,105,416 1,076,783 3,937,722 787,212

2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030

ITEM 15.019/16, of 82

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