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CHANGE IN CHANGE IN 1 2 3 4 5 6 7 8 9 10
SCHEDULING FROM BUDGET FROM 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
2015/2016 PLAN 2015/2016 PLAN 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
Regional Road Group
Winnejup Road NO CHANGE ↑ 225000 155000 179000
Winnejup Road 2nd coat seal BACK 1 ↓ 70000 35000 34500
Mockerdillup Road FORWARD 2 ↑ 21000 161000 310500 317000 315700 268000
Mockerdillup Road 2nd coat seal NO CHANGE 30000 58000 59300 59000 50000
Donnelly Mill Road NO CHANGE 48000 325000 314300 314300
Donnelly Mill Road 2nd coat seal NO CHANGE 60700 60700
Council Roads
Nelson Street Reconstruction to Sealed surface BACK 1 ↑ 150000
Kendall Road NO CHANGE ↑ 203000
Padbury Road Reconstruction - Steere to Turner - to Asphalt surface NO CHANGE 35000
Hester Street Reconstruction - Lockley to Henry - to Asphalt surface NO CHANGE 50000
Hampton Street - John to Walter - Reconstruction to Asphalt surface NO CHANGE 34000
Hornby Street Construction - Allnut to Scott - to Asphalt surface NO CHANGE ↑ 35000
John Street Reconstruction - Hampton to Coronation - to Asphalt surface NO CHANGE 38000
Maranup Ford Road Reconstruction Mine to Town asphalt surface NO CHANGE 150000
Tweed Road Widening NEW 136100
Blackwood Park Road Construction (SW Hwy to Fletchers Road) NO CHANGE 90500 90500 90500
Blackwood Terrace West - Roe to end - survey, design, resumptions,
services - gravel widen corners, turnaroundNO CHANGE
↓30000
Hovea Close - upgrade to asphalt surface NO CHANGE 32300
Coverley Road 130 metres NO CHANGE 30000
Williams, Cullen, Stevens Streets - Roe to Woodlands - resumptions,
services, veg, widen to gravelNO CHANGE
↓30000
Gomes Lane - Widen NO CHANGE 67700
Mount Street - scope, buildings in road reserve - recon to asphalt surface NO CHANGE 47500
Pioneer Street - SW Hwy to Peninsula - recon to asphalt surface NO CHANGE 47500
Ethyl Street - probable reconstruction to Asphalt surface NO CHANGE 57400
Walter Street - Hampton to Layman - recon to asphalt surface NO CHANGE 66500
Blackbutt Road - intersection Dezotti NO CHANGE 23000
Connell Road - 1st kilometre - upgrade to sealed surface NO CHANGE 100000
Crowd Wheatley Road - Highland to Walter Willis NO CHANGE 180000
Elwins Road NO CHANGE 187800 100000 100000 100000
Peninsula Road - Corriedale to Bussell NO CHANGE 100000
Somme Street - full length - asphalt NO CHANGE 55000
Kangaroo Valley Road - to Polina NO CHANGE 80000 80000
Eedle Terrace - continue to pumphouse NO CHANGE 70000
Other TBD NO CHANGE 70000
Centreline Marking
TBD
Vegetation Removal
TBD NEW 55200 147208
Seals / Reseals / Overlays
Kendall Road 2nd coat seal NO CHANGE ↓ 29000 53000
Sports Ground Access Roads and Carparks NEW 50000
Wilga Road FORWARD 1 ↓ 50000
Argyle/Hackett reseal BACK 2 32500
Nelson Street asphalt overlay - Brand to Bussell NEW 115000
Blackwood Park Road 2nd coat seal NO CHANGE 19000 19000 19000
Coverley Road - 2nd coat seal NO CHANGE 6000
Spencer Street - Ethyl to Phillips Asphalt NO CHANGE 21000 26500
Gomes Lane - 2nd coat seal NO CHANGE 14000
Bunbury Street - SW Hwy to Roe asphalt NO CHANGE 47500
Blechynden Street - Roe to Gifford - asphalt NO CHANGE 43000
Blackbutt Road cnr Desotti - 2nd coat seal NO CHANGE 10000
Connell Road - 2nd coat seal NO CHANGE 20000
Crowd Wheatley Road - 2nd coat seal NO CHANGE 34000
Barlee St - Steere to Dean - Asphalt NO CHANGE 68400
Kangaroo Valley Road - to Polina - 2nd coat seal NO CHANGE ↓ 24000 24000 24000
Peninsula Road - 2nd coat seal NO CHANGE 30000
Elwins Road - 2nd coat seal NO CHANGE 36000 23000 23000
Reseals TBD NO CHANGE 35000 35000
Other Asphalt overlays TBD BACK 1 ↑ 37800 37800
Kerbing
Special NO CHANGE 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000
Drainage
Phillips Street - Spencer to Roe NO CHANGE 46844
Palmers Road open drain and outfall (easements?) BACK 1 47000
Blechynden Street - Roe to Rowley BACK 1 20000
Geegelup Brook repairs / clean out NO CHANGE 25000 25000 25000
Other Drainage TBD (subject to catchment analysis and design) BACK 1 ↓ 10000 15800 45000 27300 68000 38400 40000 40000
Footpaths
Disability Access NO CHANGE 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000
Steere St Nibs - top up carried forward ($7815) CARRY FORWARD 7000
Steere St - Spencer St to Picture Framers BACK 3 ↓ 41000
Forrest Street - Gifford to Padbury NO CHANGE 34000
Hampton Street - John to Walter NO CHANGE 20000
Hester Street - Nelson to Lockley FORWARD 1 18800
Hester Street - Lockley to Henry NO CHANGE 25000
Lockley Street - Hester to Hampton NO CHANGE 14000
Spring Gully Road - Blackwood Road to Telluride NO CHANGE 12000
Rowley Street - Roe to Spencer NO CHANGE 27000
Campbell Street - Nelson to Lockley NO CHANGE 16000
Telluride Street - Stanifer to Spring Gully NO CHANGE 63000
Ethyl Street - Roe to Spencer NO CHANGE 23000
Spring Gully Road - Telluride Road to Walk Trail NO CHANGE ↓ 5000
Gifford Street - Forrest to Coverley NO CHANGE 50000
SHIRE OF BRIDGETOWN-GREENBUSHES
10 YEAR ROADS PROGRAMME
9 JUNE 2016
YEAR
CHANGE IN CHANGE IN 1 2 3 4 5 6 7 8 9 10
SCHEDULING FROM BUDGET FROM 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
2015/2016 PLAN 2015/2016 PLAN 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
Blechynden Street - Spencer to Roe NO CHANGE 35000
Pioneer Street - Peninsula to Nelson NO CHANGE 28000
Roe Street - Rowley to Steere Street NO CHANGE 35000
Blechynden Street - Roe to Barlee NO CHANGE 45000
Peninsula Road - Dreyfus to Showgrounds NO CHANGE 23000
Blechynden Street - Barlee to McAlinden NO CHANGE 16000
Blackwood Road - Tourmaline to Collins FORWARD 3 18000
Blackwood Road - Collins to Spring Gully FORWARD 2 18000
Padbury Road - Steere to Forrest NO CHANGE 45000
Padbury Road - Forrest to Coverley FORWARD 1 40000
Blechynden Street - McAlinden to Gifford NO CHANGE 26000
Walter Street - Hampton to Layman FORWARD 1 40000
Dreyfus Street - Brand to Peninsula NO CHANGE 33000
TBD NO CHANGE 40000 73000
State Blackspot (66.7% Funded) Projects
To be determined BACK 1 0 30000 30000 30000 30000 30000 30000 30000 30000 30000
Federal Blackspot (100% Funded) Projects
Brockman Highway - reconstruct 3 curves BACK 1 ↑ 250000
Comodity Routes (66.7% Funded) Projects
Kendall Road Construction NO GRANT 0
TBD
Bridge Construction
Corbalup Rd Culvert Replacement (Bridge 4631) NO CHANGE 597000
Winnejup Road Guardrails (Bridge 3316) NEW 246000
Slades Rd Bridge (Bridge 3331A) NEW 51000
Brockman Highway (Bridge 266A) NEW 471000
Gravel Sheeting
Dalmore Road NO CHANGE 90000 48000
Walter Willis Road - Cooyarup to Cattle Grid FORWARD 2 ↓ 35000
Grange Road NEW 30000
Peninsula Road - Crowd-Wheatley to Walter-Willis BACK 1 ↓ 62008
Walter Willis Road - Peninsula Road to Cooyarup Road BACK 3 ↓ 54300
Kloppers Mill Road BACK 2 ↑ 30000
Dezotti Road 1.22km NO CHANGE ↓ 33000
Glentulloch Road NO CHANGE 41300
Lowe Road NO CHANGE 25000
Papalias Road NO CHANGE ↓ 26900
Waters Ford Road NO CHANGE ↓ 35000
Eastcott Road NO CHANGE ↓ 60000
TBD NO CHANGE ↓ 10200 67000 68000 73000 73000
2923844 926808 1026808 985800 985800 985800 985800 985800 985800 985800
TARGET 2923844 926808 1026808 985800 985800 985800 985800 985800 985800 985800
0 0 0 0 0 0 0 0 0 0
ROAD PROJECT 2/3 RRG 1/3 LG
COMMODITY ROUTE 2/3 RRG 1/3 LG
STATE BLACKSPOT 2/3 RRG 1/3 LG 0
FEDERAL BLACKSPOT FULLY FUNDED
PATH GRANTS 1/2 STATE 1/2 LG
ROADS TO RECOVERY FULLY FUNDED
Group Make and Type Date NewPlant
No.
Rego
No.Purchase Trade
Change
OverPurchase Trade
Change
OverPurchase Trade
Change
OverPurchase Trade
Change
OverPurchase Trade
Change
OverPurchase Trade
Change
OverPurchase Trade
Change
OverPurchase Trade
Change
OverPurchase Trade
Change
OverPurchase Trade
Change
Over
Grader VOLVO G930 GRADER 15-Jan-16 P2002 B1648 320,000 110,000 210,000
CAT 120 M GRADER 1-Dec-08 P2006 B4605 324,000 80,000 244,000
Loader JOHN DEERE 315SJ BACKHOE LOADER 23-May-11 P2072 B029 180,000 40,000 140,000 180,000 80,000 100,000
VOLVO L60F FRONT END LOADER 1-Nov-07 P2086 B0105 243,000 60,000 183,000
CATERPILLAR 953C TRACKED LOADER 9-Nov-10 P2082 A46167 247,500 70,000 177,500
Roller HAMM 3412 VIBE SMOOTH DRUM ROLLER 1-Nov-06 P2121 B0011 147,500 40,000 107,500
AMMANN 16 MULTI TYRE ROAD ROLLER 1-Feb-10 P2126 B4780 159,000 35000 124000
CAT MULTI TYRE ROLLER 01-Mar-09 P2133 B0109 167,000 77,000 90,000
Sweeper TENANT S20 FOOTPATH SWEEPER 11-Jan-13 P2111 B16061 65,000 10,000 55,000 65,000 10,000 55,000
Tractor NEW HOLLAND TRACTOR 30-May-14 P2236 B577 63,000 13,000 50,000
JOHN DEERE 4720 TRACTOR 15-Jul-07 P2092 B8233 56,000 12,000 44,000
WASTE COMPACTOR 120,000 120,000
Mower JOHN DEERE MOWER 01-Mar-16 P2101 B16242 7000 2500 4,500 7,000 2,500 4,500
FERRIS RIDE ON MOWER 20-Jun-11 P2205 B15726 17,000 7,000 10,000 17000 7000 10,000
Truck Light HINO DUTRO 8500XL RUBBISH TRUCK 30-Dec-05 P2147 B650 55,000 25,000 30,000
RUBBISH TRUCK COMPACTOR UNIT 06-Nov-05 100,000 100,000
ISUZU NPR CREW CAB 09-Jun-14 P2057 B0102 66,000 15,000 51,000
ISUZU NPR300 TIPPER 22-Jul-14 P2042 B032 62,000 15,000 47,000
Truck Medium HINO 8T TIPPER 01-Jun-07 P2026 B0104 150,000 30,000 120,000
ISUZU 10T TIPPER 25-Jun-10 P2037 B0101 160,000 30,000 130,000
Truck Heavy ISUZU FXZ 13T TIPPER 04-Mar-13 P2012 B0106 185,000 45,000 140,000
FUSO 13T TIPPER 29-Feb-16 P2018 B038 183,900 56,364 127,536
ISUZU FXZ 13T TIPPER 04-Mar-13 P2022 B182 185,000 45,000 140,000
Miscellaneous MITSUBISHI ROSA BUS (COMMUNITY BUS) 23-Sep-03 P4045 25OK
ROBOT SKID STEER LOADER 31-Jan-02 P2076 B7530
PEDESTRIAN ROLLER 01-Oct-06 P2137 B8905
STREET SWEEPER TOW BEHIND 01-Mar-00 P2141 B5634
CRENDON CHERRY PICKER 01-Jun-05 P2230 B5830
YALE FORKLIFT 01-Feb-01 P2180 B8344
WOOD CHIPPER 01-Sep-06 P2245 B5900
ALL TRAILERS
455,000 65,000 390,000 475,000 107,000 368,000 370,500 129,000 241,500 324,000 80,000 244,000 413,500 107,500 306,000 160,000 30,000 130,000 567,000 177,000 390,000 194,000 38,000 156,000 62,000 15,000 47,000 510,900 168,864 342,036
Plant Reserve Opening Balance 208,998 188,452 72,400 85,367 98,379 51,961 184,139 58,939 170,387 393,509
Transfer to Reserve 249,454 251,948 254,467 257,012 259,582 262,178 264,800 267,448 270,122 272,823
Transfer from Reserve (270,000) (368,000) (241,500) (244,000) (306,000) (130,000) (390,000) (156,000) (47,000) (342,036)
Plant Reserve Closing Balance 188,452 72,400 85,367 98,379 51,961 184,139 58,939 170,387 393,509 324,296
Sanitation Reserve 120,000
2023/2024
2 3 4
2020/2021 2022/20232017/2018 2018/2019 2019/2020
Machine Details
SHIRE OF BRIDGETOWN-GREENBUSHES
PLANT REPLACEMENT SCHEDULE
2021/2022
1 10
2025/2026
9
2024/2025
5 6 7 8
2016/2017
Group Make and Type Position Date NewPlant
No.
Rego
No.Purchase Trade
Change
OverPurchase Trade
Change
OverPurchase Trade
Change
OverPurchase Trade
Change
OverPurchase Trade
Change
OverPurchase Trade
Change
OverPurchase Trade
Change
OverPurchase Trade
Change
OverPurchase Trade
Change
OverPurchase Trade
Change
Over
Wagons TOYOTA PRADO CEO 7-Nov-15 P3070 B0100 56,000 33,000 23,000 56,000 33,000 23,000 56,000 33,000 23,000
NISSAN PATHFINDER EMWS 20-Oct-14 P3065 B0010 50,000 50,000 50,000 18,000 32,000 50,000 18,000 32,000
NISSAN PATHFINDER EHBO 20-Oct-14 P3020 B0110 36,500 15,000 21,500 36,500 15,000 21,500 36,500 36,500
NISSAN PATHFINDER SETO 17-Oct-14 P3035 B0111 36,500 16,000 20,500 36,500 36,500
HOLDEN COLORADO 7 MBS 23-Jan-14 P3090 B16117 36,500 18,000 18,500 36,500 18,000 18,500 36,500 18,000 18,500
HOLDEN COLORADO 7 EMCS 28-Jul-14 P3085 B15222 40,000 18,000 22,000 40,000 18,000 22,000
Sedans HOLDEN CRUZE Pool 10-Oct-13 P3060 0B 23,000 9,000 14,000 23,000 9,000 14000
SUBARU LIBERTY EMCOR 13-May-14 P3055 B8666 40,000 18,000 22,000 40,000 18,000 22,000 40000 18000 22000
Utilities/Vans HOLDEN COLORADO CREW MPS 15-May-14 P3010 B8598 36,500 36,500 36,500 36,500 36,500 20,000 16,500
HOLDEN COLORADO CREW
CABGOC 25-Sep-15 P3075 B1158 34,000 9,000 25,000
HOLDEN COLORADO CREW
CABWorks Supervisor 5-Oct-15 P2060 B145 38,000 38,000 38,000 38,000
FORD RANGER SPACE CAB Parks Supervisor 21-Jun-12 P2045 B400 33,500 20,000 13,500 33,500 33,500
FORD RANGER SPACE CAB Senior Ranger 21-Oct-14 P2051 B8880 32,000 15,000 17,000 32,000 32,000 32,000 15,000 17,000
FORD RANGER Plant Mechanic 21-Jun-12 P2220 B023 21,000 21,000 21,000 21,000 21,000 21,000
FORD RANGER Parks Crew 21-Jun-12 P2270 B785 21,000 10,000 11,000 21,000 10,000 11,000
FORD RANGER BMO 11-Sep-09 P2165 B15439 28,500 12,000 16,500 28,500 12,000 16,500
FORD RANGER CREW CAB Weeds 21-Jun-12 P2250 B16336 6,000 (6,000)
FORD RANGER Mtce Grader 8-Nov-07 P2240 B2312
FORD COURIER Waste Supervisor 18-Dec-02 P2225 B081 500 (500) 500 (500) 500 (500)
FORD RANGER SPACE CAB General Hand Depot 28-Oct-08 P2280 B16367 2,000 (2,000) 2,000 (2,000)
Brigade Support FORD TERRITORY Emergency Services 19-Jun-09 P4115 B8834 5,000 (5,000)
NISSAN NAVARRA Emergency Services 21-Dec-09 P4155 B15466 6,500 (6,500) 5,000 (5,000)
FORD RANGER CREW CAB Emergency Services 21-Jan-11 P4145 B7930 5,000 (5,000)
FORD RANGER CREW CAB Emergency Services 28-Oct-08 P4190 B16182 5,000 (5,000) 5,000 (5,000)
126,000 48,500 77,500 152,000 46,500 105,500 190,000 92,000 98,000 101,000 29,000 72,000 176,000 46,500 129,500 126,500 57,000 69,500 110,000 25,000 85,000 196,500 77,000 119,500 165,000 72,500 92,500 57,500 15,000 42,500
Internal Transfer of Vehicles
SHIRE OF BRIDGETOWN-GREENBUSHES
FLEET REPLACEMENT SCHEDULE
2024/2025
94
2019/2020
1
2016/2017
2 3
2018/20192017/2018
Vehicle Details
10
2025/20262023/2024
5
2020/2021
6
2021/2022
7
2022/2023
8