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KMBT C654-20160624150716 · john deere 4720 tra˝˛or 15-jul-07 p2092 b8233 56,000 12,000 44,000 waste ˝mpa˝˛or 120,000 120,000 mower john deere mower 01-mar-16 p2101 b16242 7000

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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