flEEt sErViCEs - Gosford City Council
Gosford City Council
FLEET SERVICES
ASSET MANAGEMENT PLAN (FAMP)
Version 1.0
Document Control
Document ID: 59_07_070909_nams.plus_amp template v11
Rev No
Date
Revision Details
Author
Reviewer
0.1
Jun 2010
‘Draft’
DS
PA
0.2
Feb 2011
First Cut
DS
PA
0.3
Apr 2011
Revised First Cut
DS
PA
1.0
Apr 2011
Final Plan
DS
PA
© Copyright 2007 – All rights reserved.
The Institute of Public Works Engineering Australia.
Approver
TABLE OF CONTENTS
ABBREVIATIONS ................................................................................................................................................................................... i
GLOSSARY ............................................................................................................................................................................................ ii
1.
EXECUTIVE SUMMARY ........................................................................................................................................................... 1
What Council Provides............................................................................................................................................................... 1
What does it Cost?..................................................................................................................................................................... 1
Plans for the Future ................................................................................................................................................................... 1
Measuring our Performance ...................................................................................................................................................... 1
The Next Steps .......................................................................................................................................................................... 1
2.1 Background...................................................................................................................................................................... 2
2.2 Goals and Objectives of Asset Management .................................................................................................................. 3
2.3 Plan Framework............................................................................................................................................................... 4
2.4 Core and Advanced Asset Management ......................................................................................................................... 4
3.
LEVELS OF SERVICE .............................................................................................................................................................. 5
3.1 Customer Research and Expectations ............................................................................................................................ 5
3.2 Legislative Requirements ................................................................................................................................................ 6
3.3 Current Levels of Service ................................................................................................................................................ 8
3.4 Desired Levels of Service .............................................................................................................................................. 10
4.
FUTURE DEMAND.................................................................................................................................................................. 10
4.1 Demand Forecast .......................................................................................................................................................... 10
4.2 Changes in Technology ................................................................................................................................................. 11
4.3 Demand Management Plan ........................................................................................................................................... 11
5.
LIFECYCLE MANAGEMENT PLAN ....................................................................................................................................... 12
5.1 Background Data ........................................................................................................................................................... 12
5.1.1
Physical parameters .......................................................................................................................................... 12
5.1.2
Asset capacity and performance ....................................................................................................................... 13
5.1.3
Asset condition................................................................................................................................................... 13
5.1.4
Asset valuations ................................................................................................................................................. 14
5.2 Risk Management Plan ................................................................................................................................................. 14
5.3 Routine Maintenance Plan ............................................................................................................................................ 15
5.3.1
Maintenance Plan .............................................................................................................................................. 16
5.3.2
Standards and Specifications ............................................................................................................................ 16
5.3.3
Summary of future maintenance expenditures .................................................................................................. 16
5.4 Renewal/Replacement Plan .......................................................................................................................................... 17
5.4.1
Renewal Plan ..................................................................................................................................................... 17
5.4.2
Renewal standards ............................................................................................................................................ 18
5.4.3
Summary of future renewal expenditure ............................................................................................................ 18
5.5 Creation/Acquisition/Upgrade Plan................................................................................................................................ 18
5.5.1
Selection criteria ................................................................................................................................................ 19
5.5.2
Standards and specifications ............................................................................................................................. 19
5.5.3
Summary of future upgrade/new assets expenditure ........................................................................................ 19
5.6 Disposal Plan ................................................................................................................................................................. 20
6.
FINANCIAL SUMMARY .......................................................................................................................................................... 20
6.1 Financial Statements and Projections ........................................................................................................................... 20
6.1.1
Sustainability of service delivery ........................................................................................................................ 20
6.2 Funding Strategy ........................................................................................................................................................... 22
6.3 Valuation Forecasts ....................................................................................................................................................... 23
6.4 Key Assumptions made in Financial Forecasts ............................................................................................................. 24
7.
ASSET MANAGEMENT PRACTICES .................................................................................................................................... 25
7.1 Accounting/Financial Systems....................................................................................................................................... 25
7.1.1
Accountabilities and Responsibilities ................................................................................................................. 25
7.1.2
Accounting Standards, Regulations and Guidelines ......................................................................................... 25
7.2 Asset Management Systems ......................................................................................................................................... 26
7.3 Information Flow Requirements and Processes ............................................................................................................ 28
7.4 Standards and Guidelines ............................................................................................................................................. 30
8.
PLAN IMPROVEMENT AND MONITORING .......................................................................................................................... 30
8.1 Performance Measures ................................................................................................................................................. 30
8.2 Improvement Plan.......................................................................................................................................................... 30
8.3 Monitoring and Review Procedures............................................................................................................................... 31
REFERENCES ...................................................................................................................................................................................... 31
APPENDICE ......................................................................................................................................................................................... 31
Appendix A
Projected 10 year Plant and Vehicle Asset Renewal Program .................................................................. 31 GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
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ABBREVIATIONS
AAAC
Average annual asset consumption
AMP
Asset management plan
ARI
Average recurrence interval
BOD
Biochemical (biological) oxygen demand
CRC
Current replacement cost
CWMS
Community wastewater management systems
DA
Depreciable amount
DoH
Department of Health
EF
Earthworks/formation
IRMP
Infrastructure risk management plan
LCC
Life Cycle cost
LCE
Life cycle expenditure
MMS
Maintenance management system
PCI
Pavement condition index
RV
Residual value
SS
Suspended solids
vph
Vehicles per hour
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GLOSSARY
Annual service cost (ASC)
An estimate of the cost that would be tendered, per
annum, if tenders were called for the supply of a service
to a performance specification for a fixed term. The
Annual Service Cost includes operating, maintenance,
depreciation, finance/ opportunity and disposal costs,
less revenue.
Capital expenditure
Relatively large (material) expenditure, which has
benefits, expected to last for more than 12 months.
Capital expenditure includes renewal, expansion and
upgrade. Where capital projects involve a combination of
renewal, expansion and/or upgrade expenditures, the
total project cost needs to be allocated accordingly.
Asset class
Grouping of assets of a similar nature and use in an
entity's operations (AASB 166.37).
Capital funding
Funding to pay for capital expenditure.
Asset condition assessment
The process of continuous or periodic inspection,
assessment, measurement and interpretation of the
resultant data to indicate the condition of a specific asset
so as to determine the need for some preventative or
remedial action.
Asset management
The combination of management, financial, economic,
engineering and other practices applied to physical
assets with the objective of providing the required level
of service in the most cost effective manner.
Assets
Future economic benefits controlled by the entity as a
result of past transactions or other past events
(AAS27.12).
Property, plant and equipment including infrastructure
and other assets (such as furniture and fittings) with
benefits expected to last more than 12 month.
Average annual asset consumption (AAAC)*
The amount of a local government’s asset base
consumed during a year. This may be calculated by
dividing the Depreciable Amount (DA) by the Useful Life
and totalled for each and every asset OR by dividing the
Fair Value (Depreciated Replacement Cost) by the
Remaining Life and totalled for each and every asset in
an asset category or class.
Brownfield asset values**
Asset (re)valuation values based on the cost to replace
the asset including demolition and restoration costs.
Capital expansion expenditure
Expenditure that extends an existing asset, at the same
standard as is currently enjoyed by residents, to a new
group of users. It is discretional expenditure, which
increases future operating, and maintenance costs,
because it increases council’s asset base, but may be
associated with additional revenue from the new user
group, eg. extending a drainage or road network, the
provision of an oval or park in a new suburb for new
residents.
Capital grants
Monies received generally tied to the specific projects for
which they are granted, which are often upgrade and/or
expansion or new investment proposals.
Capital investment expenditure
See capital expenditure definition
Capital new expenditure
Expenditure which creates a new asset providing a new
service to the community that did not exist beforehand.
As it increases service potential it may impact revenue
and will increase future operating and maintenance
expenditure.
Capital renewal expenditure
Expenditure on an existing asset, which returns the
service potential or the life of the asset up to that which it
had originally. It is periodically required expenditure,
relatively large (material) in value compared with the
value of the components or sub-components of the asset
being renewed. As it reinstates existing service potential,
it has no impact on revenue, but may reduce future
operating and maintenance expenditure if completed at
the optimum time, eg. resurfacing or resheeting a
material part of a road network, replacing a material
section of a drainage network with pipes of the same
capacity, resurfacing an oval. Where capital projects
involve a combination of renewal, expansion and/or
upgrade expenditures, the total project cost needs to be
allocated accordingly.
Capital upgrade expenditure
Expenditure, which enhances an existing asset to
provide a higher level of service or expenditure that will
increase the life of the asset beyond that which it had
originally. Upgrade expenditure is discretional and often
does not result in additional revenue unless direct user
charges apply. It will increase operating and
maintenance expenditure in the future because of the
increase in the council’s asset base, eg. widening the
sealed area of an existing road, replacing drainage pipes
with pipes of a greater capacity, enlarging a grandstand
at a sporting facility. Where capital projects involve a
combination of renewal, expansion and/or upgrade
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
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expenditures, the total project cost needs to be allocated
accordingly.
Carrying amount
The amount at which an asset is recognised after
deducting any accumulated depreciation / amortisation
and accumulated impairment losses thereon.
Depreciation / amortisation
The systematic allocation of the depreciable amount
(service potential) of an asset over its useful life.
Economic life
See useful life definition.
Class of assets
See asset class definition
Expenditure
The spending of money on goods and services.
Expenditure includes recurrent and capital.
Component
An individual part of an asset which contributes to the
composition of the whole and can be separated from or
attached to an asset or a system.
Fair value
The amount for which an asset could be exchanged, or a
liability settled, between knowledgeable, willing parties,
in an arms length transaction.
Cost of an asset
The amount of cash or cash equivalents paid or the fair
value of the consideration given to acquire an asset at
the time of its acquisition or construction, plus any costs
necessary to place the asset into service. This includes
one-off design and project management costs.
Greenfield asset values **
Asset (re)valuation values based on the cost to initially
acquire the asset.
Current replacement cost (CRC)
The cost the entity would incur to acquire the asset on
the reporting date. The cost is measured by reference to
the lowest cost at which the gross future economic
benefits could be obtained in the normal course of
business or the minimum it would cost, to replace the
existing asset with a technologically modern equivalent
new asset (not a second hand one) with the same
economic benefits (gross service potential) allowing for
any differences in the quantity and quality of output and
in operating costs.
Current replacement cost “As New” (CRC)
The current cost of replacing the original service
potential of an existing asset, with a similar modern
equivalent asset, i.e. the total cost of replacing an
existing asset with an as NEW or similar asset
expressed in current dollar values.
Cyclic Maintenance**
Replacement of higher value components/subcomponents of assets that is undertaken on a regular
cycle including repainting, building roof replacement,
cycle, replacement of air conditioning equipment, etc.
This work generally falls below the capital/ maintenance
threshold and needs to be identified in a specific
maintenance budget allocation.
Depreciable amount
The cost of an asset, or other amount substituted for its
cost, less its residual value (AASB 116.6)
Depreciated replacement cost (DRC)
The current replacement cost (CRC) of an asset less,
where applicable, accumulated depreciation calculated
on the basis of such cost to reflect the already consumed
or expired future economic benefits of the asset
Heritage asset
An asset with historic, artistic, scientific, technological,
geographical or environmental qualities that is held and
maintained principally for its contribution to knowledge
and culture and this purpose is central to the objectives
of the entity holding it.
Impairment Loss
The amount by which the carrying amount of an asset
exceeds its recoverable amount.
Infrastructure assets
Physical assets of the entity or of another entity that
contribute to meeting the public's need for access to
major economic and social facilities and services, eg.
roads, drainage, footpaths and cycleways. These are
typically large, interconnected networks or portfolios of
composite assets The components of these assets may
be separately maintained, renewed or replaced
individually so that the required level and standard of
service from the network of assets is continuously
sustained. Generally the components and hence the
assets have long lives. They are fixed in place and are
often have no market value.
Investment property
Property held to earn rentals or for capital appreciation or
both, rather than for:
(a) use in the production or supply of goods or services
or for administrative purposes; or
(b) sale in the ordinary course of business (AASB 140.5)
Level of service
The defined service quality for a particular service
against which service performance may be measured.
Service levels usually relate to quality, quantity,
reliability, responsiveness, environmental, acceptability
and cost).
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Life Cycle Cost **
The life cycle cost (LCC) is average cost to provide the
service over the longest asset life cycle. It comprises
annual maintenance and asset consumption expense,
represented by depreciation expense. The Life Cycle
Cost does not indicate the funds required to provide the
service in a particular year.
Life Cycle Expenditure **
The Life Cycle Expenditure (LCE) is the actual or
planned annual maintenance and capital renewal
expenditure incurred in providing the service in a
particular year.
Life Cycle Expenditure may be
compared to Life Cycle Expenditure to give an initial
indicator of life cycle sustainability.
Loans / borrowings
Loans result in funds being received which are then
repaid over a period of time with interest (an additional
cost). Their primary benefit is in ‘spreading the burden’
of capital expenditure over time. Although loans enable
works to be completed sooner, they are only ultimately
cost effective where the capital works funded (generally
renewals) result in operating and maintenance cost
savings, which are greater than the cost of the loan
(interest and charges).
Maintenance and renewal gap
Difference between estimated budgets and projected
expenditures for maintenance and renewal of assets,
totalled over a defined time (eg 5, 10 and 15 years).
Maintenance and renewal sustainability index
Ratio of estimated budget to projected expenditure for
maintenance and renewal of assets over a defined time
(eg 5, 10 and 15 years).
Maintenance expenditure
Recurrent expenditure, which is periodically or regularly
required as part of the anticipated schedule of works
required to ensure that the asset achieves its useful life
and provides the required level of service. It is
expenditure, which was anticipated in determining the
asset’s useful life.
Materiality
An item is material is its omission or misstatement could
influence the economic decisions of users taken on the
basis of the financial report. Materiality depends on the
size and nature of the omission or misstatement judged
in the surrounding circumstances.
Modern equivalent asset.
A structure similar to an existing structure and having the
equivalent productive capacity, which could be built
using modern materials, techniques and design.
Replacement cost is the basis used to estimate the cost
of constructing a modern equivalent asset.
Non-revenue generating investments
Investments for the provision of goods and services to
sustain or improve services to the community that are
not expected to generate any savings or revenue to the
Council, eg. parks and playgrounds, footpaths, roads
and bridges, libraries, etc.
Operating expenditure
Recurrent expenditure, which is continuously required
excluding maintenance and depreciation, eg power, fuel,
staff, plant equipment, on-costs and overheads.
Pavement management system
A systematic process for measuring and predicting the
condition of road pavements and wearing surfaces over
time and recommending corrective actions.
Planned Maintenance**
Repair work that is identified and managed through a
maintenance management system (MMS).
MMS
activities include inspection, assessing the condition
against failure/breakdown criteria/experience, prioritising
scheduling, actioning the work and reporting what was
done to develop a maintenance history and improve
maintenance and service delivery performance.
PMS Score
A measure of condition of a road segment determined
from a Pavement Management System.
Rate of annual asset consumption*
A measure of average annual consumption of assets
(AAAC) expressed as a percentage of the depreciable
amount (AAAC/DA). Depreciation may be used for
AAAC.
Rate of annual asset renewal*
A measure of the rate at which assets are being renewed
per annum expressed as a percentage of depreciable
amount (capital renewal expenditure/DA).
Rate of annual asset upgrade*
A measure of the rate at which assets are being
upgraded and expanded per annum expressed as a
percentage
of
depreciable
amount
(capital
upgrade/expansion expenditure/DA).
Reactive maintenance
Unplanned repair work that carried out in response to
service requests and management/supervisory
directions.
Recoverable amount
The higher of an asset's fair value, less costs to sell and
its value in use.
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Recurrent expenditure
Relatively small (immaterial) expenditure or that which
has benefits expected to last less than 12 months.
Recurrent expenditure includes operating and
maintenance expenditure.
Recurrent funding
Funding to pay for recurrent expenditure.
Rehabilitation
See capital renewal expenditure definition above.
Remaining life
The time remaining until an asset ceases to provide the
required service level or economic usefulness. Age plus
remaining life is economic life.
Renewal
See capital renewal expenditure definition above.
Residual value
The net amount which an entity expects to obtain for an
asset at the end of its useful life after deducting the
expected costs of disposal.
Revenue generating investments
Investments for the provision of goods and services to
sustain or improve services to the community that are
expected to generate some savings or revenue to offset
operating costs, eg public halls and theatres, childcare
centres, sporting and recreation facilities, tourist
information centres, etc.
Risk management
The application of a formal process to the range of
possible values relating to key factors associated with a
risk in order to determine the resultant ranges of
outcomes and their probability of occurrence.
Strategic Management Plan (SA)**
Documents Council objectives for a specified period (3-5
yrs), the principle activities to achieve the objectives, the
means by which that will be carried out, estimated
income and expenditure, measures to assess
performance and how rating policy relates to the
Council’s objectives and activities.
Sub-component
Smaller individual parts that make up a component part.
Useful life
Either:
(a) the period over which an asset is expected to be
available for use by an entity, or
(b) the number of production or similar units expected to
be obtained from the asset by the entity.
It is estimated or expected time between placing the
asset into service and removing it from service, or the
estimated period of time over which the future economic
benefits embodied in a depreciable asset, are expected
to be consumed by the council. It is the same as the
economic life.
Value in Use
The present value of estimated future cash flows
expected to arise from the continuing use of an asset
and from its disposal at the end of its useful life. It is
deemed to be depreciated replacement cost (DRC) for
those assets whose future economic benefits are not
primarily dependent on the asset's ability to generate
new cash flows, where if deprived of the asset its future
economic benefits would be replaced.
Source: DVC 2006, Glossary
Note: Items shown * modified to use DA instead of CRC
Additional glossary items shown **
Section or segment
A self-contained part or piece of an infrastructure asset.
Service potential
The capacity to provide goods and services in
accordance with the entity's objectives, whether those
objectives are the generation of net cash inflows or the
provision of goods and services of a particular volume
and quantity to the beneficiaries thereof.
Service potential remaining*
A measure of the remaining life of assets expressed as a
percentage of economic life. It is also a measure of the
percentage of the asset’s potential to provide services
that is still available for use in providing services
(DRC/DA).
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
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1.
EXECUTIVE SUMMARY
What Council Provides
Council provides Fleet Services in partnership with other
levels of government, stakeholders and service providers
to enable Council's internal Business Units to fulfil their
corporate programs and objectives.
Fleet Service assets have been divided into the following
categories:








The life cycle cost being the average cost over the life
cycle of the asset, and
The total maintenance and capital renewal
expenditure required to deliver existing service levels
in the next 10 years covered by Council’s long term
financial plan.
The life cycle cost to provide the mobile fleet
service is estimated at $4.39M per annum.
planned life cycle expenditure for year 1 of
management plan is $4.10M which gives a
sustainability index of 0.93.
Fleet Service assets will be maintained in a usable
condition. Defects found or reported that are outside our
service standard will be repaired.
Function
Fleet Services asset attributes will be maintained at a safe
level and associated action taken as needed to ensure
customer safety. We need to ensure key functional
objectives are met:
There are two key indicators of cost to provide the mobile
fleet and plant service.

Quality
Our intent is that an appropriate Fleet Services program is
maintained in partnership with other levels of government
and stakeholders to meet a defined level of service in a
cost effective manner. This is achieved through the
creation, acquisition, maintenance, operation, rehabilitation
and disposal of assets to provide services for present and
future customers
Passenger vehicles
Light commercial vehicles
Trucks
Earthmoving equipment
Small plant
Major plant
Miscellaneous plant
Trailers
What does it Cost?

Measuring our Performance
and plant
Council’s
the asset
life cycle
The total maintenance and capital renewal expenditure
required to provide the Fleet Assets service in the next 10
years is estimated at $60.79M. This is an average of
$6.08M per annum.



To achieve best value in the Corporate management
of Council's inventory of mobile fleet and plant
To achieve best value in the Management of the Fleet
Service unit budget including the associated plant
reserve funds.
Continue to provide a fully serviced and maintained
fleet to meet customer needs.
The main functional consequence of the provision of Fleet
Asset Maintenance and Management Services is to ensure
Council has a modern, safe and reliable fleet.
Safety
We inspect all Fleet Service assets regularly in accordance
with vehicle manufacturer specifications and prioritise and
repair defects in accordance with our inspection schedule
to ensure they are safe.
The Next Steps
Council’s maintenance and capital renewal expenditure for
year 1 of the asset management plan is $8.92M giving a 10
year sustainability index of 1.47.
The actions resulting from this asset management plan
are:
Plans for the Future

Council plans to operate and maintain Fleet Service assets
to achieve the following strategic objectives:

1.
2.
Ensure the Fleet assets are maintained at a safe and
functional standard as set out in this asset
management plan.
Provide mobile fleet and plant which meets the
Councils needs.


Develop Long Term Financial Plans cognisant of the
funding requirements detailed in this AMP.
Review current residual asset values and update the
renewal schedule
Review the AMP on a regular basis as assumptions
forming the basis of this plan are tested and better
data becomes available.
Undertake improvements in a timely manner as
identified from time to time.
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2.
INTRODUCTION
2.1
Background
The purpose of this asset management plan is to demonstrate responsive management of assets (and services provided from
assets), compliance with regulatory requirements, and to communicate funding required to provide the required levels of service.
The asset management plan is to be read in conjunction with the following associated planning documents:

Community Strategic Plan – Gosford 2025

Delivery Program 2011-2016

Operational Plan 2011/12

C34.11 Motor Vehicle and Plant Policy

A3.07 Tender and Quotation Policy
This asset management plan covers the following assets:
Fleet Service Assets
Table 2.1. Assets covered by this Plan
Asset Category
Quantity
Replacement Value ($M)
Passenger Vehicles
218
$ 5,657,089
Light Commercial Vehicles
145
$ 4,255,794
Trucks
106
$ 8,919,917
Earthmoving Equipment
24
$ 4,690,766
Small Plant
1008
$ 1,462,680
Major Plant
18
$ 1,409,764
Miscellaneous Plant
105
$ 2,067,218
Trailers
81
$ 549,801
TOTAL
1705
$ 29,013,029
Key stakeholders in the preparation and implementation of this asset management plan are:
Stakeholder
Stakeholders Role
Fleet Services Business Unit
Asset custodian, maintenance, capital renewal and replacement.
Finance
Budget and reserve management.
Internal Customers
Asset users
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2.2
Goals and Objectives of Asset Management
Council’s goal in managing Fleet Service assets is to meet the required level of service in the most cost effective manner for
present and future consumers. The key elements of Fleet Service asset management are:







Taking a life cycle approach,
Developing cost-effective management strategies for the long term,
Providing a defined level of service and monitoring performance,
Understanding and meeting the demands through demand management and investment,
Managing risks associated with asset failures,
Sustainable use of physical resources,
Continuous improvement in asset management practices.1
This asset management plan is prepared under the direction of Council’s vision, mission, goals and objectives.
Council’s Corporate Vision is – “Together with the Community we strive to create a place we are proud of”.
Council’s Mission Statement is – "Leading to the future whilst serving for today".
Council’s Long-Term Planning Principles are:
Gosford City Council is committed to providing services to meet both the present needs of residents without compromising the
ability to provide services to meet the needs of future generations. In doing this Council will consider the social, economic and
environmental aspects of providing services as well as good governance. A set of principles have been developed that will guide
Council in this process. These principles are listed below along with a brief explanation of each.
Equitable and Inclusive – Council will provide fair access to services, programs and facilities and will ensure fairness in
decision making and allocation of resources. Council will provide opportunities for all residents to participate in decisions that
affect their lives.
Useful – Council will ensure that long-term plans clearly outline the direction for Council in a user friendly, easy to read format
and includes relevant information for local communities and stakeholders.
Ethical – Council will ensure that decision making is fair and focuses on reaching agreement. Council will be accountable and
transparent by ensuring it reports to the community on its activities and will look to involve the community more in the decision
making process so that concerns are understood and considered.
Informed - Council will ensure that long-term planning processes consider a range of information sources such as legislation,
industry research and community and stakeholder issues.
Connected - Council will work in partnership with others to find common ground on local issues and to ensure services are
provided in an integrated way.
Enduring - Through long-term planning processes Council will consider the needs of current and future generations and will
ensure that the services provided are adequately resources and, address real needs.
Relevant Council goals and objectives and how these are addressed in this asset management plan are:
Table 2.2. Council Goals and how these are addressed in this Plan
Theme
Objective
Environment
B4.1, B4.2, B4.3
How Goal and Objectives are addressed in AMP
1. Procure more fuel efficient plant and vehicles at time of changeover.
2. Source alternately fuelled vehicles where operationally effective.
3. Review utilisation and ownership needs at each changeover.
4. Contract Hired Trucks to meet mandated minimum exhaust emissions.
5. Develop and implement a Fleet Improvement Plan and Report, incorporating
specific fleet performance targets.
6. Minimise vehicle use and fuel consumption where possible.
1
IIMM 2006 Sec 1.1.3, p 1.3
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Governance and
Leadership
D4.1, D4.2
1. Ensure vehicle specifications for hired and owned plant and vehicle assets meet
highest level of occupant safety at the most reasonable cost.
2. Practice of high safety standards and the provision of appropriate safety
equipment in the operation and maintenance of plant and vehicle assets.
3. Conduct Risk Assessments for all areas where hazards exist on plant and vehicle
assets.
4. Manage a fleet which meets the highest practical industry safety standards.
2.3
Plan Framework
Key elements of the plan are







Levels of service – specifies the services and levels of service to be provided by council.
Future demand – how this will impact on future service delivery and how this is to be met.
Life cycle management – how Council will manage its existing and future assets to provide the required services
Financial summary – what funds are required to provide the required services.
Asset management practices
Monitoring – how the plan will be monitored to ensure it is meeting Council’s objectives.
Asset management improvement plan
A road map for preparing an asset management plan is shown below.
Road Map for preparing an Asset Management Plan
Source: IIMM Fig 1.5.1, p 1.11
2.4
Core and Advanced Asset Management
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
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This asset management plan is prepared as a ‘core’ asset management plan in accordance with the International Infrastructure
Management Manual. It is prepared to meet minimum legislative and organisational requirements for sustainable service
delivery and long term financial planning and reporting. Core asset management is a ‘top down’ approach where analysis is
applied at the ‘system’ or ‘network’ level.
Future revisions of this asset management plan will move towards ‘advanced’ asset management using a ‘bottom up’ approach
for gathering asset information for individual assets to support the optimisation of activities and programs to meet agreed service
levels.
3.
LEVELS OF SERVICE
3.1
Customer Research and Expectations
Fleet Services participated in an independent internal Customer Satisfaction survey. This electronic survey polled a sample of
internal customers on their level of satisfaction with services provided by the Business Unit. The most recent customer
satisfaction survey dated September 2010, reported satisfaction levels for the following services.
% Who are aware of the
service
% Who have used the service
(of those who are aware of the
service)
Very Satisfied
Satisfied
Moderately Satisfied
Dissatisfied
Very Dissatisfied
Mean Rating
Overall Satisfaction
Table 3.1. Fleet Service’s Customer Satisfaction Survey Levels
Fleet customer liaison
services
50%
82%
48%
43%
4%
2%
2%
4.33
Very high
Fleet management
consultancy
26%
72%
48%
39%
4%
9%
0%
4.26
Very high
Whole of life management
16%
74%
36%
50%
7%
7%
0%
4.14
High
Loan vehicle services
78%
80%
37%
45%
14%
0%
4%
4.11
High
Fleet disposal
74%
54%
29%
60%
8%
2%
0%
4.17
Very high
Fleet acquisition
79%
74%
28%
41%
15%
7%
8%
3.73
Moderately high
Fully maintained light
commercial vehicle fleet
86%
39%
54%
32%
15%
0%
0%
4.39
Very high
Fully serviced and
maintained small plant
83%
39%
50%
39%
11%
0%
0%
4.39
Very high
Fully maintained passenger
vehicle fleet
97%
81%
55%
35%
4%
1%
4%
4.35
Very high
Vehicles, plant and
equipment damage repair
84%
64%
45%
47%
6%
0%
2%
4.34
Very high
Field based heavy vehicle
fuelling service
66%
23%
31%
69%
0%
0%
0%
4.31
Very high
Fleet Management
Procurement
Maintenance
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
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Field based heavy vehicle
maintenance services
65%
24%
28%
56%
17%
0%
0%
4.11
High
Fully maintained truck and
earthmoving fleet
85%
31%
23%
55%
23%
0%
0%
4.00
High
In-depot plant and vehicle
washing facilities
80%
43%
13%
48%
28%
3%
10%
3.50
Moderate
Short term hired small plant
service
65%
53%
35%
53%
13%
0%
0%
4.23
Very high
Plant and equipment
transportation service
55%
44%
21%
66%
10%
3%
0%
4.03
High
Short term wet or dry hired
contract trucks and plant
service
57%
46%
19%
41%
38%
3%
0%
3.75
Moderately high
Field based fabrication and
welding services
45%
71%
56%
41%
3%
0%
0%
4.54
Very high
Workshop based fabrication
and welding services
57%
62%
52%
43%
5%
0%
0%
4.48
Very high
Hire
Metal Fabrication
Council uses this information in developing the Business Unit’s Operational Business Plan and in allocation of resources in the
budget.
3.2
Legislative Requirements
Council has to meet many legislative requirements including Australian and State legislation and State regulations. These
include:
Table 3.2. Legislative Requirements
Legislation
Requirement
Local
Government Act
1993
This Act sets out role, purpose, responsibilities and powers of local governments including the preparation
of a long term financial plan supported by asset management plans for sustainable service delivery.
Occupational
Health and Safety
Act 2000
The objects of this Act are as follows:
(a) To secure and promote the health, safety and welfare of people at work,
(b) To protect people at a place of work against risks to health or safety arising out of the activities of
persons at work,
(c) To promote a safe and healthy work environment for people at work that protects them from injury and
illness and that is adapted to their physiological and psychological needs,
(d) To provide for consultation and co-operation between employers and employees in achieving the
objects of this Act,
(e) To ensure that risks to health and safety at a place of work are identified, assessed and eliminated or
controlled,
(f) To develop and promote community awareness of occupational health and safety issues,
(g) To provide a legislative framework that allows for progressively higher standards of occupational health
and safety to take account of changes in technology and work practices,
(h) To deal with the impact of particular classes or types of dangerous goods and plant at, and beyond,
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
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places of work.
Australian
Standards various
Australian Standards set out the minimum acceptable standard for design, operation and maintenance of
mobile plant, vehicles and associated equipment.
Road Transport
(General) Act
2005 No 11
This Act covers road transport legislation relating to vehicle dimensions and mass limits; enforcement and
compliance; and penalties.
Road Transport
(Driver Licensing)
Act 1998 No 99
This Act provides for the establishment of a driver licensing system with a uniform national approach to
licence classes and eligibility criteria.
Road Transport
(Vehicle
Registration) Act
1997
Provides for the registration of registrable vehicles in accordance with the agreements scheduled to the
National Road Transport Commission Act 1991 of the Commonwealth as part of the uniform national road
transport legislation envisaged by that Act and to improve road safety and transport efficiency.
Road Transport
(Safety and
Traffic
Management) Act
1999
The objects of this Act are as follows:
a) To provide for a system of safety and traffic management that is consistent with the uniform national
approach envisaged by the agreements scheduled to the National Road Transport Commission Act
1991 of the Commonwealth,
b) To re-enact with some modifications certain other provisions of the Traffic Act 1909 (as in force
immediately before its repeal by the Road Transport Legislation Amendment Act 1999) relating to
safety and traffic management,
c) To improve safety and efficiency of transport on roads and road related areas,
d) To reduce the costs of the administration of road transport.
Dangerous
Goods (Road and
Rail Transport)
Act 2008 No 95
The purpose of this Act is to regulate the transport of dangerous goods by road and rail in order to
promote public safety and protect property and the environment.
Motor Vehicle
Repairs Act 1980
No 71
This Act provides regulations governing licences to repair motor vehicles.
Fines Act 1996
No 99
This Act determines processes for payment of fines and penalty notices relating to motor vehicle traffic
infringements and offences.
Marine Safety Act
1998 No 121
The objects of this Act are as follows:
(a) To ensure the safe operation of vessels in ports and other waterways,
(b) To promote the responsible operation of vessels in those waters so as to protect the safety and
amenity of other users of those waters and the amenity of occupiers of adjoining land,
(c) To provide for the investigation of marine accidents and for appropriate action following any such
investigation,
(d) To consolidate marine safety legislation.
Motor Vehicles
Taxation Act
1988 No 111
Protection of the
Environment
Operations
(Clean Air)
This Act determines tax payable on vehicles when registered for use on NSW roads and any exemptions
applicable to Council plant and equipment.
This Act covers regulations pertaining to vehicle emissions and associated penalties for breaches.
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Regulation 2010,
Part 4 (Motor
Vehicles)
3.3
Current Levels of Service
Council has defined service levels in two terms.
Customer levels of service relates to how customers receive the services provided in terms of Accessibility, Affordability,
Responsiveness, Reliability, Quality, Health & Safety and Sustainability.
Supporting the customer levels of service are technical measures of performance to ensure that minimum customer levels of
service are met.
These measures relate to service criteria such as:
Service Criteria
Condition (Reliability):
Maintains high resale value, minimal maintenance / repair downtime, is robust.
Function (Responsiveness, Accessibility and Sustainability):
Cost Effectiveness (Affordability):
Safety (Health and Safety):
Fit for purpose, is most efficient.
Value for money, best whole of life result.
Low risk, ergonomically sound, input from all stakeholders.
Fleet Service’s current service levels are detailed in Table 3.3.
Table 3.3. Current Service Levels
Key
Performance
Measure
Level of Service
Performance Measure
Process
Performance Target
Current Performance
CUSTOMER LEVELS OF SERVICE
Accessibility
Affordability
Responsiveness
Reliability
Equipment and services
delivered in a manner that
minimises work disruption
Equipment and services
provided to meet customer
needs and financial
circumstances cost
competitive to external
providers
Equipment and services
delivered in a consistent and
timely manner
Equipment and services
provided do not require
additional rework and are fully
functional.
1.
No. of customer
complaints
2.
Results from Customer
Satisfaction Survey (score
out of 5)
3.
No. of customer
complaints
4.
Results from Customer
Satisfaction Surveys
(score out of 5)
5.
No. of customer
complaints
6.
Results from Customer
Satisfaction Surveys
(score out of 5)
7.
No. of customer
complaints
8.
Results from Customer
Satisfaction Surveys
(score out of 5)
1.
Minimal complaints
received
2.
Customer Satisfaction
Survey Score > 4
3.
Minimal complaints
received
4.
Customer Satisfaction
Survey Score > 4
5.
Minimal complaints
received
6.
Customer Satisfaction
Survey Score > 4
7.
Minimal complaints
received
8.
Customer Satisfaction
Survey Score > 4
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
1.
Minimal complaints
experienced
2.
2010 Combined Service
Unit Mean Survey Score
= 4.296
3.
Minimal complaints
experienced
4.
2010 Combined Service
Unit Mean Survey Score
= 3.996
5.
Minimal complaints
experienced
6.
2010 Combined Service
Unit Mean Survey Score
= 4.176
7.
Minimal complaints
experienced
8.
2010 Combined Service
Unit Mean Survey Score
= 4.22
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Health & Safety
Sustainability
Equipment and services
provided exceed minimum
safety standards and do not
pose any preventable risk to
end users.
9.
No. of customer
complaints
9.
Minimal complaints
received
9.
Minimal complaints
experienced
10. Results from Customer
Satisfaction Surveys
(score out of 5)
10. Customer Satisfaction
Survey Score > 4
10 . 2010 Combined Service
Unit Mean Survey Score
= 4.32
11. No. of customer
complaints
11. Minimal complaints
received
11. Minimal complaints
experienced
12. Results from Customer
Satisfaction Surveys
(score out of 5)
12. Customer Satisfaction
Survey Score > 4
12 . 2010 Combined Service
Unit Mean Survey Score
= 3.852
Equipment available for use
during normal working hours
Count of working hours
equipment is not available
during working hours
Ratio of 20 operational hours
to one workshop hour
TBA – See Point 5 of
Improvement Plan
Scheduled equipment
maintenance is conducted in
accordance with
manufacturers specifications
Count of occasions where
standard servicing has not
been effected within four
weeks of the due date
< 10 pa
TBA – See Point 5 of
Improvement Plan
Minimal equipment “major
mechanical failure”
breakdowns due to defects or
poor quality
Count of “major mechanical
failures2” per annum
< 5 pa
TBA – See Point 5 of
Improvement Plan
Equipment is fit for purpose
Count of “negative” post issue
evaluation form responses
< 10 pa
TBA – See Point 5 of
Improvement Plan
Equipment is the most fuel
efficient available for
purchase
Count of occasions where the
most fuel efficient purchasing
option is not selected
< 10 pa
TBA – See Point 5 of
Improvement Plan
Services provided in a timely
manner
Count of occasions where
services are not provided
within the customers time
expectations measured
through documented customer
complaints
< 10 pa
TBA – See Point 5 of
Improvement Plan
Best equipment purchase
price sought
Count of occasions where
purchase price has not been
discounted below SGPA
pricing
< 40 pa
TBA – See Point 5 of
Improvement Plan
Most appropriate equipment
purchased to maximise
residual value
Count of equipment sales that
fail to meet own estimated
residual value
< 5%
TBA – See Point 5 of
Improvement Plan
Optimal equipment “Hire
Rates” established for
customer
Count of occasions where
equipment hire rates exceed
85% of the cost of similar
external providers, measured
at EOFY review.
< 10 pa
TBA – See Point 5 of
Improvement Plan
Equipment utilisation is
maximised
Annual count of occasions
where equipment usage is less
than agreed customer targets.
<5%
TBA – See Point 5 of
Improvement Plan
Equipment and services
provided meet minimum
emission / fuel consumption /
usage standards and waste is
minimised.
TECHNICAL LEVELS OF SERVICE
Condition
(Reliability)
Function
(Responsiveness,
Accessibility and
Sustainability)
Cost effectiveness
(Affordability)
2
“Major Failure” where repair time alone exceeds five working days
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Positive balance between
income and expenditure
Count of occasions where
equipment life to date (LTD)
expenditure (exp.) exceeds
LTD income (inc.), measured
at EOFY
Nil
TBA – See Point 5 of
Improvement Plan
Annual review of continued
ownership
Count of occasions where
equipment LTD inc. versus
exp. “ratio” is less than YTD
inc. versus exp. Ratio,
measured prior to PRM3
< 100 pa
TBA – See Point 5 of
Improvement Plan
Risk Assessment conducted
on high risk items.
100%
TBA – See Point 5 of
Improvement Plan
Stakeholder evaluations
conducted on short-listed high
risk items.
100%
TBA – See Point 5 of
Improvement Plan
Risk Assessment conducted
on high risk items
100%
TBA – See Point 5 of
Improvement Plan
Hazards identified are
investigated & corrected.
100%
TBA – See Point 5 of
Improvement Plan
Count of injuries reported
Nil
TBA – See Point 5 of
Improvement Plan
Count of failures reported
Nil
TBA – See Point 5 of
Improvement Plan
Age of equipment measured
annually at EOFY review.
Average ‘Whole of Fleet’ Age
<5 yrs old
3.5 yrs old
Stakeholder consultation prior
to purchase.
Stakeholder consultation post
purchase.
Safety
(Health and Safety)
IMS Incidents related to asset
design or ergonomics.
Own and operate modern
equipment with latest
technology & levels of safety.
3.4
Desired Levels of Service
At present, indications of desired levels of service are obtained from various sources including the 2010 Micromex Fleet
Services Customer Satisfaction survey, feedback from Council staff, service requests and correspondence. Council has yet to
quantify desired levels of service. This will be done in future revisions of this asset management plan.
4.
FUTURE DEMAND
4.1
Demand Forecast
Factors affecting demand include population change, changes in demographics, seasonal factors, vehicle ownership, consumer
preferences and expectations, economic factors, agricultural practices, environmental awareness, etc.
Demand factor trends and impacts on service delivery are summarised in Table 4.1.
Table 4.1. Demand Factors, Projections and Impact on Services
Demand
factor
Population
Seasonal
3
Present position
Projection
Impact on services
Rapid population growth experienced over
the last forty years has slowed. In 1981, the
LGA experienced a growth rate of 5.0% pa;
decreasing to 0.5%pa in 2008 and 2009. In
2010 the population was 169,172.
Population growth to 2031 expected to slow
to average of 1,083 pa
Population growth will increase demand on
Council services. In turn this would be
expected to impact on fleet size and or
composition.
Utilisation of certain plant and equipment
Continued ownership of such items to be
reviewed depending on needs and
Estimated population in 2031 will be
193,432
Possible reduction in fleet size from
Plant and Vehicle Asset Renewal Meeting
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Factors
varies according to different seasons.
availability.
rationalisation of assets.
Vehicle
Ownership
Currently own and maintain all Fleet
Assets.
Subject to future economics this will
continue.
Possible increase in fleet operating costs if
this practice changes.
Consumer
preferences and
expectations
Customers expect high quality and safety at
minimal cost.
Cost of providing these preferences is
expected to rise.
Increased costs will be borne by customers
or alternatively may impact on their levels of
service.
Environmental
Awareness
Actively participate in greenhouse gas
emission reduction schemes.
Replacement of existing Assets with more
environmentally friendly plant and
equipment.
Potentially higher costs associated with
new technology.
Corporate
Restructures
Council’s organisation structure reviewed
every four years, coinciding with Local
Government elections. Also, new Water
Corporation being established.
If existing W&S Fleet assets are transferred
wholly to the new Water Corporation,
overall fleet size will reduce by 22%.
Reduced revenue base may impact on
provision of services to the rest of council.
Any reduction in overall fleet size would
necessitate a review of Fleet Services
organisation structure.
Changes to
Fleet
Customers’
Levels of
Service
Customers’ Levels of Service are being
reviewed or established.
Demand for Fleet services could change
from present levels.
Depends on whether demand increases or
decreases.
4.2
Changes in Technology
Technology changes are forecast to affect the delivery of services covered by this plan in the following areas:
Table 4.2. Changes in Technology and Forecast effect on Service Delivery
Technology Change
Effect on Service Delivery
Technology designed to reduce vehicle greenhouse gas
emissions.
New technology usually comes at a price, and any increased costs will have an
impact on internal hire rates and affordability of plant and equipment. Also,
costs of additional infrastructure to support new technologies effects the annual
Fleet operating budget.
Active and passive technology designed to improve
occupant safety levels.
New technology usually comes at a price, and any increased costs will have an
impact on internal hire rates and affordability of plant and equipment.
4.3
Demand Management Plan
Demand for new services will be managed through a combination of managing existing assets, upgrading of existing assets and
providing new assets to meet demand and demand management. Demand management practices include non-asset solutions,
insuring against risks and managing failures.
Opportunities identified to date for demand management are shown in Table 4.3. Further opportunities will be developed in
future revisions of this asset management plan.
Table 4.3. Demand Management Plan Summary
Service Activity
Maintaining Fleet size and structure at current levels in
reflection of the organisations size
Demand Management Plan
Downsizing vehicle and equipment where possible. Reducing number of
vehicles 'held over' from disposal. Being provided with justification for
additional equipment with a complete and full whole of life cost review. Basing
ownership on the continual achievement of minimum utilisation targets.
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5.
LIFECYCLE MANAGEMENT PLAN
The lifecycle management plan details how Council plans to manage and operate the assets at the agreed levels of service
(defined in section 3) while optimising life cycle costs.
5.1
Background Data
5.1.1
Physical parameters
The assets covered by this asset management plan are shown below.
Table 5.1. Physical Parameters
Asset Category
Quantity
Passenger Vehicles
218
Light Commercial Vehicles
145
Trucks
106
Earthmoving Equipment
24
Small Plant
1008
Major Plant
18
Miscellaneous Plant
105
Trailers
81
TOTAL
1705
The age profile of Council’s assets is shown at Figure 2.
Fig 2. Asset Age Profile
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
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Fleet Services performs regular reviews of lifecycle costs to optimise ownership periods for each asset category. For example,
Light Commercial vehicles are replaced at 4yrs or 100000km, whichever occurs first.
5.1.2
Asset capacity and performance
Council’s services are generally provided to meet design standards where these are available.
Locations where deficiencies in service performance are known are detailed in Table 5.1.2.
Table 5.1.2. Known Service Performance Deficiencies
Location
Service Deficiency
Fleet Management
Customer satisfaction rating for ‘Affordability’ was Moderately High and ‘Sustainability’
was Moderate.
Procurement
Customer satisfaction rating for ‘Sustainability’ was Moderately High..
The above service deficiencies were identified from Fleet Services’ 2010 Customer Satisfaction Survey. It should be noted that
all other Service areas were rated High to Very High by Fleet’s customers.
5.1.3
Asset condition
The condition profile of Council’s assets is shown at Figure 3.
Fig 3. Asset Condition Profile
1 ‐ Excellent
2 ‐ Very Good
3 ‐ Good
4 ‐ Average
5 ‐ Poor
Condition is measured using a 1 – 5 rating system.4
Rating
1
2
3
4
5
4
Description of Condition
Excellent condition: Only planned maintenance required.
Very good: Minor maintenance required plus planned maintenance.
Good: Higher degree of maintenance required to maintain standard.
Average: Significant renewal/upgrade required.
Poor: Unserviceable.
IIMM 2006, Appendix B, p B:1-3 (‘cyclic’ modified to ‘planned’)
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5.1.4
Asset valuations
The value of assets as at 30 June 2010 covered by this asset management plan is summarised below. Assets were last
revalued at 30 June 2010. Assets are valued at Brownfield rates.
Current Replacement Cost
$29,013,028.00
Depreciable Amount
$17,991,813.00
Depreciated Replacement Cost
$16,275,892.00
Annual Depreciation Expense
$2,889,891.00
Council’s sustainability reporting reports the rate of annual asset consumption and compares this to asset renewal and asset
upgrade and expansion.
5.2
Asset Consumption
16.1%
Asset renewal
32.9%
Annual Upgrade/expansion
2.0%
Risk Management Plan
An assessment of risks5 associated with service delivery from infrastructure assets has identified critical risks to Council. The
risk assessment process identifies credible risks, the likelihood of the risk event occurring, the consequences should the event
occur, develops a risk rating, evaluates the risk and develops a risk treatment plan for non-acceptable risks.
Critical risks, being those assessed as ‘Very High’ - requiring immediate corrective action and ‘High’ – requiring prioritised
corrective action identified in the infrastructure risk management plan are summarised in Table 5.2.
Table 5.2. Critical Risks and Treatment Plans
RISK IDENTIFICATION
Asset at
Risk
Fleet
Assets
Fleet
Assets
Fleet
What can
happen?
Underfunding of plant
and equipment
renewal program
Breakdown resulting in
plant and equipment
downtime
Theft resulting in plant
Possible Cause
Existing Control

Redirecting of funds to other 
higher priority projects or
contributions

Inability of internal
customers to meet their
plant and equipment hire
debts

Review of ownership and hire income
undertaken on a regular basis.

Monthly review of income and expenditure.

Major climatic event where
insurer declines to meet
replacement costs

Education provided to senior staff to
ensure that Fleet Services is capable of
self funding of asset renewals in order to
meet existing levels of service.

Neglect


Poor Fuel Quality
Daily Operator Checks and Defect
Reporting

Poor Maintenance

Damage

Misuse

Neglect
Plant Reserve Fund maintained to meet
future asset renewal cost demands based
on current levels of service.
RISK
RATING
High
RISK TREATMENT PLAN
Further Actions
 Ongoing planned asset condition
assessment programs &
improvements to the fleet asset
register.
 Monitor and continuously improve
associated processes
Medium
Monitor and continuously improve
associated processes
Medium
Monitor and continuously improve
Scheduled Servicing
Registration Inspections
 IMS Workplace Inspections

Driver’s assigned responsibility for vehicle
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
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RISK IDENTIFICATION
Asset at
Risk
Assets
What can
happen?
and equipment loss
Possible Cause

Existing Control
RISK
RATING
security
Poor Security

Electronic keyboard for certain trucks and
plant.

Depot night watch security service.
RISK TREATMENT PLAN
Further Actions
associated processes
 Access cards for boom gates at various
sites.
Fleet
Assets
Damage resulting in
plant and equipment
loss or lack of
functionality

Neglect

Safe Driver Awareness Training.

MV Accident

Internal Licensing System.

Natural Causes (e.g flood,
hail etc)

License Expiry Notification System

Safe Driving Committee (to promote safe
driving throughout Council)

Motor Vehicle Accident Schedule for
Supervisors (Review of accidents with
Driver)

Minimum safety specifications (ANCAP
Ratings) for Passenger & Light
Commercial Vehicles.

Council insurance policy (Self Insured).

Equipment Failure
Medium
Monitor and continuously improve
associated processes
Medium
Monitor and continuously improve
associated processes
 Repairs co-ordinated by Fleet
Workshops.
Fleet
Assets
Unfair Wear and Tear
resulting in plant and
equipment damage or
the incurrence of
additional expense to
rectify

Neglect

Driver Familiarisation

Lack of Care

Vehicle Inspections

Specify extras to prevent damage e.g. side
body protection strips.
 Guidelines in Vehicle & Plant Policy.
Fleet
Assets
Fleet
Assets
5.3
Obsolescence
resulting in plant and
equipment budgeted
changeover income
shortfall

Restructure
Reallocate asset where applicable

Newer Technology


Loss of Specialist Staff
 Dispose and not replace if no longer
required.
Under Utilisation

Restructure
 Reallocate asset where applicable

Poor Works Program
 Upgrade and dispose of obsolete asset.

Newer Technology

High rate of breakdown
 Dispose and not replace if no longer
required.

Loss of Specialist Staff

Lack of funding
Upgrade and dispose of obsolete asset.
Low
Managed by routine procedures
Low
Managed by routine procedures
Routine Maintenance Plan
Routine maintenance is the regular on-going work that is necessary to keep assets operating, including instances where portions
of the asset fail and need immediate repair to make the asset operational again.
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5.3.1
Maintenance Plan
Maintenance includes reactive, planned and cyclic maintenance work activities.
Reactive maintenance is unplanned repair work carried out in response to service requests and management/supervisory
directions.
Planned maintenance is repair work that is identified and managed through a maintenance management system (MMS). MMS
activities include inspection, assessing the condition against failure/breakdown experience, prioritising, scheduling, actioning the
work and reporting what was done to develop a maintenance history and improve maintenance and service delivery
performance.
Cyclic maintenance is replacement of higher value components/sub-components of assets that is undertaken on a regular cycle
including repainting, building roof replacement, etc. This work generally falls below the capital/maintenance threshold.
Maintenance expenditure trends are shown in Table 5.3.1
Table 5.3.1. Maintenance Expenditure Trends
Maintenance Expenditure
Year
Reactive
Planned
Cyclic
2004/05
$1,779,662
$415,008
$-
2005/06
$1,756,209
$471,027
$-
2006/07
$1,592,940
$512,748
$-
Planned maintenance work is 15.39% (3 year average) of total maintenance expenditure.
Maintenance expenditure levels are considered to be adequate to meet required service levels. Future revision of this asset
management plan will include linking required maintenance expenditures with required service levels.
Reactive maintenance is carried out in accordance with response levels of service detailed in Appendix A.
5.3.2
Standards and Specifications
Maintenance work is carried out in accordance with the following Standards and Specifications.

Manufacturers Repair and Maintenance Standards

Vehicle Standards Bulletins (VSB)

Australian Design Rules (ADR)

Motor Vehicle Repairs Act 1980 No 71

Occupational Health and Safety Act 2000

Australian Standards (various)
5.3.3
Summary of future maintenance expenditures
Future maintenance expenditure is forecast to trend in line with the value of the asset stock as shown in Fig 4. Note that all
costs are shown in current 2010 / 2011 dollar values.
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
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Fig 4.
Planned Maintenance Expenditure
Deferred maintenance, i.e. works that are identified for maintenance and unable to be funded is included in the risk assessment
process in the infrastructure risk management plan.
Maintenance is funded from Fleet Service Business Unit’s Recurrent Budget where available. This is further discussed in
Section 6.2.
5.4
Renewal/Replacement Plan
Renewal expenditure is major work which does not increase the asset’s design capacity but restores, rehabilitates, replaces or
renews an existing asset to its original service potential. Work over and above restoring an asset to original service potential is
upgrade/expansion or new works expenditure.
5.4.1
Renewal Plan
Assets requiring renewal are identified from estimates of remaining life obtained from the asset register worksheets on the
‘Planned Expenditure template’. Candidate proposals are inspected to verify accuracy of remaining life estimate and to develop
a preliminary renewal estimate. Verified proposals are ranked by priority and available funds and scheduled in future
replacement programme. The priority ranking criteria is detailed in Table 5.4.1.
Table 5.4.1
Criteria
Renewal Priority Ranking Criteria
Weighting
Age
50%
Condition
30%
Utilisation
10%
Functionality
10%
Total
100%
Renewal will be undertaken using ‘low-cost’ renewal methods where practical. The aim of ‘low-cost’ renewals is to restore the
service potential or future economic benefits of the asset by renewing the assets at a cost less than replacement cost.
An example of low cost renewal includes abrasive blasting and metal spray coating of tipper bodies to extend service life.
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
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5.4.2
Renewal standards
Renewal work is carried out in carried out in accordance with the following Standards and Specifications.

Manufacturers Repair and Maintenance Standards

Vehicle Standards Bulletins (VSB)

Australian Design Rules (ADR)

Motor Vehicle Repairs Act 1980 No 71

Occupational Health and Safety Act 2000

Australian Standards (various)
5.4.3
Summary of future renewal expenditure
Projected future renewal expenditures are forecast to increase over time as the asset stock ages. The costs are summarised in
Fig 5. Note that all costs are shown in current 2010/11 dollar values.
The projected capital renewal program is shown in Appendix A.
Fig 5.
Projected Capital Renewal Expenditure
Deferred renewal, i.e. those assets identified for renewal and not scheduled for renewal in capital works programs are to be
included in the risk assessment process in the risk management plan. Fleet renewals are to be funded from Fleet Services
Business Unit Recurrent Budget where available.
This is further discussed in Section 6.2.
5.5
Creation/Acquisition/Upgrade Plan
New works are those works that create a new asset that did not previously exist, or works which upgrade or improve an existing
asset beyond its existing capacity. They may result from growth, social or environmental needs. Assets may also be acquired
at no cost to the Council from land development. These assets from growth are considered in Section 4.4.
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
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5.5.1
Selection criteria
New assets and upgrade/expansion of existing assets are identified from various sources such as internal customers, proposals
identified by strategic plans or partnerships with other organisations. Candidate proposals are inspected to verify need and to
develop a preliminary renewal estimate. Verified proposals are ranked by priority and available funds and scheduled in future
works programmes. The priority ranking criteria is detailed below.
Table 5.5.1 New Assets Priority Ranking Criteria
Criteria
Weighting
Cost benefit
40%
Capital funding availability
40%
Lack of lower cost alternatives other than ‘ownership’
20%
Total
100%
5.5.2
Standards and specifications
Standards and specifications for new assets and for upgrade/expansion of existing assets are the same as those for renewal
shown in Section 5.4.2.
5.5.3
Summary of future upgrade/new assets expenditure
Planned upgrade/new asset expenditures are summarised in Fig 6. The planned upgrade/new capital works program is shown in
Appendix C. All costs are shown in current 2010 / 2011dollar values.
Fig 6.
Planned Capital Upgrade/New Asset Expenditure
New assets and services are to be funded from Council’s Capital Works Program and Grants where available. This is further
discussed in Section 6.2.
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5.6
Disposal Plan
Disposal includes any activity associated with disposal of a decommissioned asset including sale, scrapped or relocation.
Assets identified for possible decommissioning and disposal are few and far between and are normally the result of downsizing
or restructure and at present there are no Fleet items identified for permanent disposal.
6.
FINANCIAL SUMMARY
This section contains the financial requirements resulting from all the information presented in the previous sections of this asset
management plan. The financial projections will be improved as further information becomes available on desired levels of
service and current and projected future asset performance.
6.1
Financial Statements and Projections
The financial projections are shown in Fig 7 for planned operating (operations and maintenance) and capital expenditure
(renewal and upgrade/expansion/new assets).
Fig 7.
Planned Operating and Capital Expenditure
Note that all costs are shown in current 2010 / 2011 dollar values.
6.1.1
Sustainability of service delivery
There are two key indicators for financial sustainability that have been considered in the analysis of the services provided by this
asset category, these being long term life cycle costs and medium term costs over the 10 year financial planning period.
Long term - Life Cycle Cost
Life cycle costs (or whole of life costs) are the average costs that are required to sustain the service levels over the longest asset
life. Life cycle costs include maintenance and asset consumption (depreciation expense). The annual average life cycle cost for
the services covered in this asset management plan is $4.39M.
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Life cycle costs can be compared to life cycle expenditure to give an indicator of sustainability in service provision. Life cycle
expenditure includes maintenance plus capital renewal expenditure. Life cycle expenditure will vary depending on the timing of
asset renewals. The life cycle expenditure at the start of the plan is $4.10M.
A gap between life cycle costs and life cycle expenditure gives an indication as to whether present consumers are paying their
share of the assets they are consuming each year. The purpose of this Fleet Services Asset Management Plan is to identify
levels of service that the community needs and can afford and develop the necessary long term financial plans to provide the
service in a sustainable manner.
The life cycle gap for services covered by this asset management plan is $280k per annum. The life cycle sustainability index is
0.93.
Medium term – 10 year financial planning period
This asset management plan identifies the estimated maintenance and capital expenditures required to provide an agreed level
of service to the community over a 20 year period for input into a 10 year financial plan and funding plan to provide the service in
a sustainable manner.
This may be compared to existing or planned expenditures in the 20 year period to identify any gap. In a core asset
management plan, a gap is generally due to increasing asset renewals.
Fig 8 shows the projected asset renewals in the 20 year planning period from the asset register. The projected asset renewals
are compared to planned renewal expenditure in the capital works program and capital renewal expenditure in year 1 of the
planning period as shown in Fig 8. Table 6.1.1 shows the annual and cumulative funding gap between projected and planned
renewals.
Fig 8. Projected and Planned Renewals and Current Renewal Expenditure
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
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Table 6.1.1 shows the gap between projected and planned renewals.
Year
Table 6.1.1 Projected and Planned Renewals and Expenditure Gap
Renewal Funding
Projected Renewals
Planned Renewals
Gap
Cumulative Gap
2011
$6,198.22
$5,910.58
$287.64
$287.64
2012
$1,588.42
$1,498.82
$89.60
$377.25
2013
$3,354.78
$3,154.12
$200.66
$577.91
2014
$1,540.77
$1,599.16
-$58.39
$519.52
2015
$2,891.39
$2,919.37
-$27.98
$491.53
2016
$2,011.46
$2,856.15
-$844.69
-$353.15
2017
$3,753.73
$2,710.15
$1,043.58
$690.43
2018
$2,638.59
$3,209.13
-$570.54
$119.89
2019
$4,828.18
$3,331.31
$1,496.87
$1,616.76
2020
$1,698.84
$3,032.01
-$1,333.17
$283.59
2021
$2,874.40
$3,002.96
-$128.56
$155.03
2022
$1,482.75
$1,519.65
-$36.90
$118.13
2023
$2,178.03
$1,762.90
$415.13
$533.26
2024
$1,537.74
$1,565.96
-$28.22
$505.04
2025
$2,233.61
$3,437.98
-$1,204.37
-$699.33
2026
$1,952.63
$1,507.20
$445.43
-$253.90
2027
$2,234.68
$1,512.03
$722.65
$468.75
2028
$1,418.21
$1,757.16
-$338.95
$129.80
2029
$3,136.66
$2,718.55
$418.11
$547.91
2030
$1,191.93
$2,049.06
-$857.13
-$309.23
Providing services in a sustainable manner will require matching of projected asset renewals to meet agreed service levels with
planned capital works programs and available revenue.
A gap between projected asset renewals, planned asset renewals and funding indicates that further work is required to manage
required service levels and funding to eliminate any funding gap.
Council will manage the ‘gap’ by developing this asset management plan to provide guidance on future service levels and
resources required to provide these services, and reactive maintenance costs will increase in conjunction with a lower return
upon renewal of the equipment at public auction.
Council’s long term financial plan covers the first 10 years of the 20 year planning period. The total maintenance and capital
renewal expenditure required over the 10 years is $60.79M. This is an average expenditure of $6.08M per annum.
Estimated maintenance and capital renewal expenditure in year 1 is $8.92M. The 10 year sustainability index is 1.47.
6.2
Funding Strategy
Projected expenditure identified in Section 6.1 is to be funded from Council’s operating budgets. The funding strategy is detailed
in the Council’s 10 year long term financial plan.
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Achieving the financial strategy will require use of the Plant Reserve Budget to accommodate the ‘peaks and troughs’ associated
with a diverse plant renewal schedule with various ownership terms. Further, close monitoring and regular revision of Fleet
equipment internal hire rates and a close eye on predicted residual values will be required.
6.3
Valuation Forecasts
Asset values are forecast to increase as additional assets are added to the asset stock from fleet expansion and acquisition by
Council. Fig 9 shows the projected replacement cost asset values over the planning period in current 2010 / 2011 dollar values.
Fig 9.
Projected Asset Values
Depreciation expense values are forecast in line with asset values as shown in Fig 10.
Fig 10. Projected Depreciation Expense
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
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The depreciated replacement cost (current replacement cost less accumulated depreciation) will vary over the forecast period
depending on the rates of addition of new assets, disposal of old assets and consumption and renewal of existing assets.
Forecast of the assets’ depreciated replacement cost is shown in Fig 11.
Fig 11. Projected Depreciated Replacement Cost
6.4
Key Assumptions made in Financial Forecasts
This section details the key assumptions made in presenting the information contained in this asset management plan and in
preparing forecasts of required operating and capital expenditure and asset values, depreciation expense and carrying amount
estimates. It is presented to enable readers to gain an understanding of the levels of confidence in the data behind the financial
forecasts.
Key assumptions made in this asset management plan are:

Future structure of the Council will remain as per current structure

Plant Reserve Budget will not be used by Council for non renewal purposes

Future service levels provided by Fleet Services customers will remain at present levels

An affordable supply of fossil fuel is available over the future period

Life cycles (return period) provided for each asset class are appropriate

Council maintains ownership of its Fleet in the future
Accuracy of future financial forecasts may be improved in future revisions of this asset management plan by the following
actions.

Closer and more regular unit rate and budget monitoring

Improving the accuracy of the current asset register

Refining useful life for all asset classes
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
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ASSET MANAGEMENT PRACTICES
7.1
Accounting/Financial Systems
Gosford City Council uses Civica’s ‘Authority’ financial system. This provides Council with core financial data through a number
of general purpose modules linked to the general ledger. Authority’s assets module records asset values and depreciated costs
at a summary level. All asset technical information is held in Council’s asset management systems. As part of the
implementation of Council’s corporate asset management system ‘Hansen’, council will be utilising Authority’s work order
module to capture all financial costs against each asset.
Figure 12 - Authority Financial System
7.1.1
Accountabilities and Responsibilities
Council’s Finance Business Unit has overall responsibility and accountability for the financial systems. Individual Asset
Management Business Units have responsibility and accountability for each of the asset technical registers. Individual Business
units are also responsible for their own budgets that feed into the Delivery Program and Operational Plan.
7.1.2
Accounting Standards, Regulations and Guidelines
The following Accounting Standards, Regulations and Guidelines are applicable to this Asset Management plan:

Accounting Standard AASB 116 – Property, Plant and Equipment

Accounting Standard AASB 136 – Impairment of Assets

Accounting Standard AASB 138 – Intangible Assets

Accounting Standard AASB 140 – Investment Properties

Accounting Standard AASB 1031 – Materiality

GCC Asset Capitalisation Policy

GCC Asset Revaluation Policy

GCC Asset Depreciation Policy

GCC Asset Impairment Policy

GCC Financial Reporting Process.
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7.2
Asset Management Systems
Gosford City Council is using the Hansen 8 Enterprise Asset Management (EAM) system to manage the Fleet portfolio. All Fleet
information has been migrated from Fleet’s former stand alone database (RPM) to the Hansen system.
The Hansen 8 EAM will be integrated into Council’s other core information systems including GIS, Authority, Chris and
Dataworks.
The Hansen 8 suite will allow Council staff to better identify inventory assets, record and track condition-based inspection
results, track work histories, record asset-specific job costs and respond to customer complaints.
The Hansen 8 suite will allow Council to take advantage of advances in asset management technology, facilitate business
process improvement and allow Council to publish key performance indicators and reports in real time.
Fig 13 shows the proposed integration and information flows between Hansen and other key corporate systems.
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
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Fig 13. System Integration Model & Information Data Flow
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
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7.3
Information Flow Requirements and Processes
The key information flows into this asset management plan are:






The asset register data on size, age, value, remaining life of the assets;
The unit rates for plant hire and other fleet services;
The adopted service levels;
Projections of various factors affecting future demand for services;
Correlations between maintenance and renewal
Data on new assets acquired by council.
The key information flows from this asset management plan are:



The assumed Asset Renewals Program and trends;
The resulting budget, valuation and depreciation projections;
The useful life analysis.
These will impact the Long Term Financial Plan, Strategic Business Plan, annual budget and departmental business plans and
budgets.
Fig 14 provides a summary of the information flow process from asset management to financial systems.
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
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Fig 14. Asset Management/Financial System Integration Model
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Council’s Asset Capitalisation Policy sets appropriate thresholds for the capitalisation (recognition) of Plant and Equipment
Assets. These are segmented into three categories, namely Light Vehicles, Plant and Other Plant & Equipment (page 25 refers).
7.4
Standards and Guidelines
A summary of the relevant asset management policies, procedures, standards, guidelines and references is provided below:








International Infrastructure Management Manual, 2006 International Edition.
Australian Infrastructure Financial Management Guidelines 2009 Edition.
IPWEA NAMSPLUS asset management system including AMP templates.
Draft Asset Management Strategy.
Asset Management Improvement Program.
Integrated Total Asset Policy S8.02.
AS / NZS ISO 31000:2009 Risk Management
AS/NZS 4360:2004 Risk Management.
8.
PLAN IMPROVEMENT AND MONITORING
8.1
Performance Measures
The effectiveness of the asset management plan can be measured in the following ways:

The degree to which the required cash flows identified in this asset management plan are incorporated into council’s
long term financial plan and Strategic Management Plan;

The degree to which 1-5 year detailed works programs, budgets, business plans and organisational structures take
into account the ‘global’ works program trends provided by the asset management plan;
8.2
Improvement Plan
The asset management improvement plan generated from this asset management plan is shown in Table 8.2.
Table 8.2 Improvement Plan
Task
No
Task
Responsibility
1
Establish a program for review of asset
residual values.
Manager, Fleet
Services
2
Complete Fleet Asset Core Risk
Management Plan
Manager, Fleet
Services
3
Utilise the Asset Register to develop Fleet’s
Annual Budget.
Manager, Fleet
Services
4
Use the Asset Register to promulgate the
Annual Plant Renewal Program.
Manager, Fleet
Services
5
Develop a performance reporting system for
Service Level Standards to report on
performance against adopted service level
standards. This is to include a review of
existing KPI's in Performance Manager
Manager, Fleet
Services
Resources
Required
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Timeline
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6
Continue to develop and enhance the Fleet
Services Asset Management Plan
Manager, Fleet
Services
7
Continue to review and amend asset
inventory information as required
Manager, Fleet
Services
8
Implement a staff Total Asset Management
Awareness Training Program
Manager, Asset
Services
9
Develop a maintenance level of service and
defect prioritisation and response time guide
Manager, Fleet
Services
10
Identify suitable method as how to treat small
plant as part of an asset management plan in
further revisions.
Manager, Fleet
Services
8.3
Monitoring and Review Procedures
The primary purpose of this Asset Management Plan was to:

Develop 'first cut' Asset and Risk Management Plans based on existing data and knowledge.

These plans will be for internal use only and will form the foundation for future versions and compliance with pending
legislation.
This asset management plan will be reviewed during annual budget preparation and amended to recognise any changes in
service levels and/or resources available to provide those services as a result of the budget decision process.
The Plan has a life of 4 years and is due for revision and updating within 2 years of each Council election.
REFERENCES
Gosford City Council Vision 2025
ECM Dataworks - 2139860
Corporate Plan 2009/10-2011/12
ECM Dataworks - 6482671
Gosford Community Strategic Plan 2025
ECM Dataworks - 5134792
Integrated Total Asset Policy A3.19
ECM Dataworks - 6786023
Draft Asset Management Strategy
IPWEA, 2006, ‘International Infrastructure Management Manual’, Institute of Public Works Engineering Australia, Sydney,
www.ipwea.org.au
APPENDICE
Appendix A
Projected 10 year Plant and Vehicle Asset Renewal Program
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2011 $91,600.00
10
2011 $98,860.00
13
UID Asset ID Category (Years) 16878482 724N EARTHMOVNG BACKHOE 4WD 0
16878486 729N EARTHMOVNG LOADER 0
Asset Name 16878487 730N EARTHMOVNG LOADER 0
2011 $79,009.00
20
16878488 731N EARTHMOVNG LOADER 0
2011 $79,009.00
20
16878642 499N LGHTCOMVEH BUS ‐ HIACE COMMUTER 12STR (P) 0
2011 $18,274.50
6
16878524 330N LGHTCOMVEH COMMODORE VZ SV6 UTILITY 0
2011 $4,223.64 4
16878518 323N LGHTCOMVEH COMMODORE VZ UTILITY 0
2011 $9,594.01 4
16878551 382L LGHTCOMVEH COMMODORE VZ UTILITY 0
2011 $11,368.18
4
16878552 384L LGHTCOMVEH COMMODORE VZ UTILITY 0
2011 $9,567.28 4
16878588 432L LGHTCOMVEH COURIER CREW CAB 4x4 GL 0
2011 $9,845.45 4
16878599 444L LGHTCOMVEH COURIER CREW CAB 4x4 GL 0
2011 $9,845.45 4
16878582 426L LGHTCOMVEH COURIER CREWCAB GL 4x2 0
2011 $8,597.27 4
16878613 459L LGHTCOMVEH COURIER SUPER CAB 4 x 4 0
2011 $13,094.72
4
16878584 428L LGHTCOMVEH CREWMAN UTILITY VZ 0
2011 $14,090.90
4
16878601 446L LGHTCOMVEH HILUX DUAL CAB 4x4 UTE (D) 0
2011 $8,652.55 4
16878594 438L LGHTCOMVEH HILUX DUAL CAB PICKUP 4x4 UTE (D) 0
2011 $16,717.11
4
16878593 437N LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 0
2011 $8,989.08 4
16878583 427L LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 0
2011 $9,627.27 4
16878589 433N LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 0
2011 $9,261.81 4
16878590 434N LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 0
2011 $9,261.81 4
16878574 417L LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 0
2011 $10,607.28
4
16878575 418L LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 0
2011 $10,607.28
4
16878576 419L LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 0
2011 $9,588.18 4
16878577 420L LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 0
2011 $8,188.00 4
16878578 421N LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 0
2011 $9,743.55 4
16878519 324L LGHTCOMVEH HILUX SINGLE CAB WORKMATE TRAY BODY (P) 0
2011 $6,869.00 4
16878502 303L LGHTCOMVEH HILUX SINGLE CAB WORKMATE TRAY BODY (P) 0
2011 $7,041.81 4
16878634 489N LGHTCOMVEH HILUX SINGLE CAB WORKMATE TRAY BODY (P) 0
2011 $14,590.86
4
16878625 475L LGHTCOMVEH HILUX SINGLE CAB WORKMATE TRAY BODY (P) 0
2011 $14,590.86
4
16878532 341L LGHTCOMVEH HILUX X/CAB SR TRAY BODY (P) 0
2011 $11,972.82
4
16878563 405L LGHTCOMVEH HILUX X/CAB SR TRAY BODY (P) 0
2011 $13,123.37
4
16878515 320L LGHTCOMVEH HILUX X/CAB UTE (P) 0
2011 $9,940.73 4
16878595 440N LGHTCOMVEH HILUX XTRA CAB 4x4 UTE (D) 0
2011 $15,764.55
4
16878610 455L LGHTCOMVEH LANDCRUISER TROOP CARRIER 4x4 (D) 0
2011 $33,145.00
8
0
2011 $11,136.14
4
16878542 356L LGHTCOMVEH RANGER XL UTE SINGLE CAB CHASSIS (HIGH RIDER) 16878501 302L LGHTCOMVEH RANGER XL UTILITY CREW CAB 0
2011 $12,914.18
4
16878561 402N LGHTCOMVEH RANGER XL UTILITY CREW CAB 4x2 0
2011 $13,382.36
4
16878607 452N LGHTCOMVEH RANGER XL UTILITY CREW CAB 4x4 0
2011 $12,251.28
4
16878603 448L LGHTCOMVEH RANGER XL UTILITY CREW CAB 4X4 0
2011 $13,581.73
4
LGHTCOMVEH RANGER XL UTILITY CREW CAB 4x4 0
2011 $9,587.95 4
16878604 449N GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2011 $7,840.45 4
2011 $5,914.27 4
UID Asset ID Category (Years) 16878596 441N LGHTCOMVEH RANGER XL UTILITY CREW CAB 4X4 0
16878586 430N LGHTCOMVEH RANGER XL UTILITY CREW CAB 4X4 0
Asset Name 16878587 431L LGHTCOMVEH RANGER XL UTILITY CREW CAB 4x4 0
2011 $19,374.81
4
16878531 340N LGHTCOMVEH RANGER XL UTILITY SUPER CAB 0
2011 $9,998.45 4
16878514 318L LGHTCOMVEH RANGER XL UTILITY SUPER CAB 4x2 0
2011 $11,123.69
4
16878549 379L LGHTCOMVEH RANGER XL UTILITY SUPER CAB 4x2 0
2011 $8,482.45 4
16878534 343L LGHTCOMVEH UTE FALCON XL BA 0
2011 $10,960.72
6
16878530 339N LGHTCOMVEH UTE FALCON XL BA TRAY BODY 0
2011 $11,816.67
4
16878500 301N LGHTCOMVEH UTE FALCON XL BFII (G) 0
2011 $8,916.71 4
16878533 342N LGHTCOMVEH UTE FALCON XL BFII TRAY BODY (G) 0
2011 $9,107.55 4
16878513 316L LGHTCOMVEH UTE FALCON XL BFII TRAY BODY (G) 0
2011 $9,812.35 4
16878525 332L LGHTCOMVEH UTE FALCON XL BFII TRAY BODY (G) 0
2011 $8,864.55 4
16878560 400L LGHTCOMVEH UTE FALCON XL BFII TRAY BODY (G) 0
2011 $9,812.09 4
16878498 004L LGHTCOMVEH UTE HILUX DUAL CAB SR5 4cyl 4X4 (D) 0
2011 $17,402.73
2
16878606 451N LGHTCOMVEH UTILITY MITSUBISHI TRITON 4X4 SINGLE CAB TRAY BODY 0
2011 $13,783.27
3
16878614 460N LGHTCOMVEH UTILITY MITSUBISHI TRITON 4X4 SINGLE CAB TRAY BODY 0
2011 $13,785.27
3
16878545 362L LGHTCOMVEH VAN COMBO 0
2011 $8,499.18 4
16878628 478L LGHTCOMVEH VAN HIACE 100 LWB (P) 0
2011 $15,582.44
4
16878631 482L LGHTCOMVEH VAN HIACE 100 LWB (P) 0
2011 $15,321.64
4
16878635 490L LGHTCOMVEH VAN HIACE 100 LWB (P) 0
2011 $15,996.00
4
16878636 491N LGHTCOMVEH VAN HIACE 100 LWB (P) 0
2011 $15,443.64
4
16878638 493N LGHTCOMVEH VAN HIACE 100 LWB (P) 0
2011 $15,097.95
4
16878639 495L LGHTCOMVEH VAN HIACE 100 LWB (P) 0
2011 $13,306.58
4
VAN SPRINTER HI ROOF LWB 16878623 473L LGHTCOMVEH 0
2011 $44,041.00
6
16878689 908L MISC PLANT ALLOY PUNT 0
2011 $4,020.00 15
16878717 943N MISC PLANT ATV BOBCAT 4x4 0
2011 $15,875.00
3
16878718 944N MISC PLANT ATV BOBCAT 4x4 0
2011 $15,875.00
3
16878719 945N MISC PLANT ATV BOBCAT 4x4 0
2011 $15,875.00
3
16878720 946N MISC PLANT ATV BOBCAT 4x4 0
2011 $15,875.00
3
16878723 949N MISC PLANT ATV BOBCAT 4x4 0
2011 $15,300.00
3
16878724 950N MISC PLANT ATV BOBCAT 4x4 0
2011 $15,300.00
3
16878727 953N MISC PLANT ATV BOBCAT 4x4 0
2011 $15,875.00
3
16878676 877N MISC PLANT CARAVAN 0
2011 $18,027.00
15
16878677 878N MISC PLANT CARAVAN 0
2011 $18,027.00
15
16878679 882N MISC PLANT CARAVAN 0
2011 $16,270.00
15
16878664 862N MISC PLANT CARAVAN 0
2011 $16,270.00
15
16878665 863N MISC PLANT CARAVAN 0
2011 $18,027.00
15
16878667 865N MISC PLANT CARAVAN 0
2011 $16,270.00
15
16878730 962L MISC PLANT EMBANKMENT MULCHER 0
2011 $9,663.64 6
16878746 993L MISC PLANT INFLATABLE RESCUE BOAT 0
2011 $6,986.00 3
0
2011 $6,986.00 3
0
2011 $7,400.00 5
16878747 994L MISC PLANT INFLATABLE RESCUE BOAT 16878734 980L MISC PLANT INFLATABLE RESCUE BOAT GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2011 $7,709.30 2
2011 $7,553.91 2
UID Asset ID Category (Years) 16878684 900N MISC PLANT JET SKI 0
16878685 901L MISC PLANT JET SKI 0
Asset Name 16878686 903L MISC PLANT JET SKI 0
2011 $7,239.09 3
16878687 904L MISC PLANT JET SKI 0
2011 $7,239.09 3
16878688 905L MISC PLANT JET SKI 0
2011 $7,239.09 3
16878735 981L MISC PLANT OUTBOARD MOTOR 0
2011 $1,195.00 5
16878736 982L MISC PLANT OUTBOARD MOTOR 0
2011 $1,195.00 5
16878737 983L MISC PLANT OUTBOARD MOTOR 0
2011 $1,195.00 5
16878738 984L MISC PLANT OUTBOARD MOTOR 0
2011 $1,195.00 5
16878739 985L MISC PLANT OUTBOARD MOTOR 0
2011 $1,195.00 5
16878740 986L MISC PLANT OUTBOARD MOTOR 0
2011 $1,195.00 5
16878741 987L MISC PLANT OUTBOARD MOTOR 0
2011 $1,195.00 5
16878742 988L MISC PLANT OUTBOARD MOTOR 0
2011 $1,068.18 5
16878743 989L MISC PLANT OUTBOARD MOTOR 0
2011 $1,068.18 5
16878744 990L MISC PLANT OUTBOARD MOTOR 0
2011 $1,068.18 5
16878745 992L MISC PLANT OUTBOARD MOTOR 0
2011 $1,068.18 5
16878660 852N MISC PLANT RIDE‐ON MOWER F3560 0
2011 $20,700.00
6
16878653 845L MISC PLANT RIDE‐ON MOWER F3560 0
2011 $20,700.00
6
16878656 848L MISC PLANT RIDE‐ON MOWER F3560 0
2011 $20,700.00
6
16878721 947L MISC PLANT ROLLER MOWER 0
2011 $6,230.91 6
16878722 948L MISC PLANT ROLLER MOWER 0
2011 $6,230.91 6
16878693 912N MISC PLANT ROLLER MOWER 0
2011 $13,801.81
5
16878697 916N MISC PLANT ROLLER MOWER 0
2011 $6,434.55 5
16878731 963L MISC PLANT ROLLER MOWER 0
2011 $6,934.55 5
16878732 964L MISC PLANT SLASHER 0
2011 $5,198.17 5
16878837 105N PASSNGRVEH HATCHBACK ASTRA CD 0
2011 $3,890.91 2
16878842 111L PASSNGRVEH HATCHBACK COROLLA ASCENT 0
2011 $3,381.18 2
16878819 086L PASSNGRVEH HATCHBACK COROLLA ASCENT 0
2011 $3,981.78 2
16878781 042N PASSNGRVEH HATCHBACK COROLLA ASCENT 0
2011 $3,250.00 2
16878789 051L PASSNGRVEH HATCHBACK COROLLA ASCENT 0
2011 $3,981.78 2
16878801 065L PASSNGRVEH HATCHBACK COROLLA ASCENT 0
2011 $4,040.91 2
16878809 073N PASSNGRVEH HATCHBACK COROLLA ASCENT 0
2011 $3,888.64 2
16878860 135L PASSNGRVEH HATCHBACK COROLLA ASCENT 0
2011 $3,650.00 2
16878861 136L PASSNGRVEH HATCHBACK COROLLA ASCENT 0
2011 $3,704.55 2
16878862 137L PASSNGRVEH HATCHBACK COROLLA ASCENT 0
2011 $3,972.73 2
16878863 140L PASSNGRVEH HATCHBACK COROLLA ASCENT 0
2011 $3,704.50 2
16878919 213L PASSNGRVEH HATCHBACK COROLLA ASCENT 0
2011 $3,398.15 2
16878848 118N PASSNGRVEH HATCHBACK i30 SX CDRi 0
2011 $5,886.40 2
16878823 090N PASSNGRVEH HATCHBACK i30 SX CDRi 0
2011 $5,062.28 2
16878959 272N PASSNGRVEH HATCHBACK i30 SX CDRi 0
2011 $5,090.08 2
16878952 251L PASSNGRVEH HATCHBACK LANCER ES 0
2011 $3,992.27 2
16878817 084N PASSNGRVEH HATCHBACK LANCER ES 0
2011 $3,807.82 2
16878833 100N PASSNGRVEH HATCHBACK LANCER ES 0
2011 $3,892.27 2
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2011 $4,120.82 2
2011 $6,562.72 2
UID Asset ID Category (Years) 16878793 057L PASSNGRVEH HATCHBACK LANCER ES 0
16878794 058N PASSNGRVEH SEDAN AURION AT‐X 0
Asset Name 16878790 052L PASSNGRVEH SEDAN AURION AT‐X 0
2011 $6,331.82 2
16878788 050N PASSNGRVEH SEDAN AURION AT‐X 0
2011 $6,581.82 2
16878782 043N PASSNGRVEH SEDAN AURION AT‐X 0
2011 $7,229.80 2
16878783 044N PASSNGRVEH SEDAN AURION AT‐X 0
2011 $5,286.36 2
16878805 069L PASSNGRVEH SEDAN AURION AT‐X 0
2011 $6,459.09 2
16878799 063N PASSNGRVEH SEDAN AURION AT‐X 0
2011 $5,286.36 2
16878800 064L PASSNGRVEH SEDAN AURION AT‐X 0
2011 $6,309.09 2
16878831 098N PASSNGRVEH SEDAN AURION AT‐X 0
2011 $6,172.73 2
16878832 099L PASSNGRVEH SEDAN AURION AT‐X 0
2011 $6,531.82 2
16878838 106L PASSNGRVEH SEDAN AURION AT‐X 0
2011 $5,286.36 2
16878835 102N PASSNGRVEH SEDAN AURION AT‐X 0
2011 $6,999.91 2
16878840 108L PASSNGRVEH SEDAN AURION AT‐X 0
2011 $5,931.82 2
16878845 115L PASSNGRVEH SEDAN AURION AT‐X 0
2011 $6,286.36 2
16878846 116N PASSNGRVEH SEDAN AURION AT‐X 0
2011 $6,400.00 2
16878826 093N PASSNGRVEH SEDAN AURION AT‐X 0
2011 $6,636.37 2
16878827 094N PASSNGRVEH SEDAN AURION AT‐X 0
2011 $6,309.09 2
16878828 095L PASSNGRVEH SEDAN AURION AT‐X 0
2011 $5,990.91 2
16878792 055N PASSNGRVEH SEDAN AURION AT‐X 0
2011 $5,286.36 2
16878815 081L PASSNGRVEH SEDAN AURION AT‐X 0
2011 $6,309.09 2
16878849 119N PASSNGRVEH SEDAN AURION AT‐X 0
2011 $6,636.37 2
16878850 121L PASSNGRVEH SEDAN AURION AT‐X 0
2011 $6,562.72 2
16878852 123L PASSNGRVEH SEDAN AURION AT‐X 0
2011 $5,931.82 2
16878855 126L PASSNGRVEH SEDAN AURION AT‐X 0
2011 $5,350.91 2
16878857 129N PASSNGRVEH SEDAN AURION AT‐X 0
2011 $8,104.55 2
16878871 158L PASSNGRVEH SEDAN AURION AT‐X 0
2011 $5,274.55 2
16878875 163L PASSNGRVEH SEDAN AURION AT‐X 0
2011 $6,172.73 2
16878876 164N PASSNGRVEH SEDAN AURION AT‐X 0
2011 $5,286.36 2
16878881 169L PASSNGRVEH SEDAN AURION AT‐X 0
2011 $5,977.27 2
16878883 171N PASSNGRVEH SEDAN AURION AT‐X 0
2011 $6,150.00 2
16878906 196N PASSNGRVEH SEDAN AURION AT‐X 0
2011 $6,977.28 2
16878891 179N PASSNGRVEH SEDAN AURION AT‐X 0
2011 $5,331.82 2
16878902 191L PASSNGRVEH SEDAN AURION AT‐X 0
2011 $5,945.45 2
16878946 243L PASSNGRVEH SEDAN AURION AT‐X 0
2011 $5,286.36 2
16878960 273N PASSNGRVEH SEDAN AURION AT‐X 0
2011 $6,286.36 2
16878931 226L PASSNGRVEH SEDAN AURION AT‐X 0
2011 $6,995.46 2
16878773 031N PASSNGRVEH SEDAN AURION AT‐X 0
2011 $6,309.09 2
16878775 035N PASSNGRVEH SEDAN AURION AT‐X 0
2011 $6,309.09 2
16878754 010L PASSNGRVEH SEDAN AURION PRESARA 0
2011 $23,121.91
2
16878751 005N PASSNGRVEH SEDAN AURION PRESARA 0
2011 $8,345.46 2
16878757 013N PASSNGRVEH SEDAN AURION PRODIGY 0
2011 $8,718.18 2
16878937 232L PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $5,386.36 2
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2011 $7,240.91 2
2011 $6,900.00 2
UID Asset ID Category (Years) 16878938 233L PASSNGRVEH SEDAN CAMRY ALTISE 0
16878939 234L PASSNGRVEH SEDAN CAMRY ALTISE 0
Asset Name 16878940 235L PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $5,045.45 2
16878958 258N PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $6,142.72 2
16878948 246L PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $5,904.54 2
16878949 247L PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $5,386.36 2
16878854 125N PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $6,142.72 2
16878900 189L PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $5,677.27 2
16878914 205N PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $6,431.82 2
16878915 206L PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $5,574.55 2
16878878 166N PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $6,431.82 2
16878873 160N PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $6,586.91 2
16878858 132L PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $6,386.36 2
16878868 154L PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $6,386.36 2
16878856 127N PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $5,386.36 2
16878851 122L PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $6,577.28 2
16878816 082L PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $5,386.36 2
16878847 117N PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $6,236.37 2
16878830 097N PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $5,386.86 2
16878836 103N PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $7,386.37 2
16878797 061N PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $6,306.36 2
16878798 062L PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $6,431.82 2
16878802 066N PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $6,431.82 2
16878803 067L PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $5,250.00 2
16878804 068N PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $6,431.82 2
16878807 071L PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $6,577.28 2
16878808 072N PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $5,250.00 2
16878812 076L PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $6,279.08 2
16878795 059N PASSNGRVEH SEDAN CAMRY ALTISE 0
2011 $5,045.45 2
16878779 040L PASSNGRVEH SEDAN COROLLA ASCENT 0
2011 $3,109.09 2
16878786 048L PASSNGRVEH SEDAN COROLLA ASCENT 0
2011 $3,177.27 2
16878844 114L PASSNGRVEH SEDAN COROLLA ASCENT 0
2011 $2,204.50 2
16878814 080N PASSNGRVEH SEDAN COROLLA ASCENT 0
2011 $2,204.50 2
16878859 134L PASSNGRVEH SEDAN COROLLA ASCENT 0
2011 $4,320.00 2
16878755 011L PASSNGRVEH SEDAN SUBARU LIBERTY 2.5i MY09 0
2011 $8,773.63 2
16878820 087L PASSNGRVEH SEDAN VE COMMODORE OMEGA 0
2011 $7,865.36 2
16878821 088N PASSNGRVEH SEDAN VE COMMODORE OMEGA 0
2011 $9,890.17 2
16878822 089N PASSNGRVEH SEDAN VE COMMODORE OMEGA 0
2011 $9,955.36 2
16878824 091N PASSNGRVEH SEDAN VE COMMODORE OMEGA 0
2011 $9,890.17 2
16878787 049N PASSNGRVEH SEDAN VE COMMODORE OMEGA 0
2011 $10,383.15
2
16878780 041N PASSNGRVEH SEDAN VE COMMODORE OMEGA 0
2011 $9,592.73 2
16878784 046L PASSNGRVEH SEDAN VE COMMODORE OMEGA 0
2011 $9,806.82 2
16878778 039L PASSNGRVEH SEDAN VE COMMODORE OMEGA 0
2011 $9,809.09 2
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2011 $5,739.36 2
2011 $5,890.73 2
UID Asset ID Category (Years) 16878839 107L PASSNGRVEH WAGON ASTRA CD 0
16878892 180N PASSNGRVEH WAGON ASTRA CD 0
Asset Name 16878894 182L PASSNGRVEH WAGON ASTRA CD 0
2011 $5,576.69 2
16878930 224L PASSNGRVEH WAGON ASTRA CD 0
2011 $5,621.18 2
16878945 242N PASSNGRVEH WAGON ASTRA CD 0
2011 $5,293.91 2
16878935 230N PASSNGRVEH WAGON ASTRA CD 0
2011 $6,534.50 2
16878936 231N PASSNGRVEH WAGON ASTRA CD 0
2011 $7,683.54 2
16878943 239L PASSNGRVEH WAGON ASTRA CD 0
2011 $5,451.72 2
16878927 221N PASSNGRVEH WAGON ASTRA CD 0
2011 $6,151.18 2
16878962 276L PASSNGRVEH WAGON ASTRA CD 0
2011 $5,258.91 2
16878963 277L PASSNGRVEH WAGON ASTRA CD ‐ DO NOT REPLACE VEHICLE ‐ TEMPORARY POSITION ONLY FOR 2 YEARS. 0
2011 $7,739.00 2
16878932 227L PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $10,421.00
2
16878941 236L PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $10,512.00
2
16878951 250N PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $10,139.09
2
16878961 274L PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $10,916.36
2
16878895 183N PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $11,213.64
2
16878896 184L PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $10,295.00
2
16878897 186L PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $9,772.00 2
16878898 187L PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $9,859.09 2
16878899 188L PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $9,772.00 2
16878886 174N PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $10,129.00
2
16878888 176N PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $9,987.00 2
16878889 177N PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $10,040.00
2
16878893 181L PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $10,295.00
2
16878901 190L PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $10,279.27
2
16878903 193L PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $10,467.27
2
16878916 207L PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $10,656.75
2
16878907 197N PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $9,717.34 2
16878908 198L PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $12,470.43
2
16878909 199N PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $10,279.00
2
16878920 214L PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $10,460.91
2
16878911 201L PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $10,907.27
2
16878872 159L PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $10,295.00
2
16878884 172L PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $10,280.00
2
16878882 170N PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $12,714.20
2
16878864 150N PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $10,279.00
2
16878865 151N PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $13,047.04
2
16878866 152L PASSNGRVEH WAGON BFIII XT FALCON (G) 0
2011 $13,048.15
2
16878947 244L PASSNGRVEH WAGON i30 SX CDRi 0
2011 $7,371.82 2
0
2011 $7,238.82 2
0
2011 $11,182.82
4
16878933 228L PASSNGRVEH WAGON i30 SX CDRi 16878965 466L PASSNGRVEH WAGON KIA SORENTO GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2011 $3,163.36 2
2011 $22,179.68
4
UID Asset ID Category (Years) 16878924 218L PASSNGRVEH WAGON LANCER ES 0
16878964 458L PASSNGRVEH WAGON PATROL 4x4 (D) 0
Asset Name 16878767 023L PASSNGRVEH WAGON SUBARU FORESTER XS MY09 0
2011 $3,277.27 2
16878761 017L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 0
2011 $5,202.72 2
16878762 018N PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 0
2011 $5,866.36 2
16878776 036L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 0
2011 $7,236.36 2
16878769 026N PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 0
2011 $5,987.27 2
16878770 028N PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 0
2011 $5,457.27 2
16878772 030L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 0
2011 $5,987.27 2
16878758 014L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 0
2011 $5,457.27 2
16878752 007L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 0
2011 $5,987.27 2
16878756 012N PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 7 SEATER 0
2011 $7,680.91 1
16878764 020L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 7 SEATER 0
2011 $6,999.09 2
16878750 003N PASSNGRVEH WAGON TOYOTA KLUGER KX‐S AWD 7 SEATER 0
2011 $8,493.64 2
16878753 009N PASSNGRVEH WAGON TOYOTA KLUGER KX‐S AWD 7 SEATER 0
2011 $8,493.64 2
16878913 204L PASSNGRVEH WAGON VE COMMODORE OMEGA 0
2011 $11,410.36
2
16878929 223L PASSNGRVEH WAGON VE COMMODORE OMEGA 0
2011 $10,873.18
2
16878942 237N PASSNGRVEH WAGON VE COMMODORE OMEGA 0
2011 $11,142.18
2
16878944 240N PASSNGRVEH WAGON VE COMMODORE OMEGA 0
2011 $10,228.91
2
16878953 253L PASSNGRVEH WAGON VE COMMODORE OMEGA 0
2011 $10,793.86
2
16878954 254L PASSNGRVEH WAGON VE COMMODORE OMEGA 0
2011 $10,209.23
2
16878950 249L PASSNGRVEH WAGON VE COMMODORE OMEGA 0
2011 $11,531.73
2
16878956 256L PASSNGRVEH WAGON VE COMMODORE OMEGA 0
2011 $12,945.57
2
16878957 257L PASSNGRVEH WAGON VE COMMODORE OMEGA 0
2011 $10,793.86
3
16878925 219L PASSNGRVEH WAGON VE COMMODORE OMEGA 0
2011 $10,209.23
2
16878926 220N PASSNGRVEH WAGON VE COMMODORE OMEGA 0
2011 $10,672.64
2
16878921 215L PASSNGRVEH WAGON VE COMMODORE OMEGA 0
2011 $11,430.18
2
16878922 216L PASSNGRVEH WAGON VE COMMODORE OMEGA 0
2011 $12,022.05
2
16878910 200L PASSNGRVEH WAGON VE COMMODORE OMEGA 0
2011 $11,180.14
2
16878917 210L PASSNGRVEH WAGON VE COMMODORE OMEGA 0
2011 $11,142.18
2
16878905 195N PASSNGRVEH WAGON VE COMMODORE OMEGA 0
2011 $10,733.91
2
16878890 178N PASSNGRVEH WAGON VE COMMODORE OMEGA 0
2011 $10,879.23
2
16878887 175N PASSNGRVEH WAGON VE COMMODORE OMEGA 0
2011 $10,741.18
2
16878867 153N PASSNGRVEH WAGON VE COMMODORE OMEGA 0
2011 $10,873.18
2
16878885 173L PASSNGRVEH WAGON VE COMMODORE OMEGA 0
2011 $11,180.14
2
16878879 167N PASSNGRVEH WAGON VE COMMODORE OMEGA 0
2011 $10,825.73
2
16878877 165L PASSNGRVEH WAGON VE COMMODORE OMEGA 0
2011 $10,793.86
2
16878874 162L PASSNGRVEH WAGON VE COMMODORE OMEGA 0
2011 $11,142.18
2
16878869 155L PASSNGRVEH WAGON VE COMMODORE OMEGA 0
2011 $10,676.80
2
16878870 156N PASSNGRVEH WAGON VE COMMODORE OMEGA 0
2011 $12,755.55
2
16878976 762L PLANT ROLLER 2.5T 0
2011 $33,265.00
10
16878977 763L PLANT ROLLER 2.5T 0
2011 $33,265.00
10
16878978 764L PLANT ROLLER 2.5T 0
2011 $33,265.00
10
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2011 $54,318.00
8
2011 $58,000.00
8
UID Asset ID Category (Years) 16878972 756L PLANT TRACTOR 4WD 0
16878973 757L PLANT TRACTOR 4WD 0
TRACTOR 4WD Asset Name 16878968 749L PLANT 0
2011 $55,905.00
8
16879231 12‐002 SMALL PLANT ADVANCED POWER TECH GENERATOR 0
2011 $1,328.60 9
16879251 12‐036 SMALL PLANT ADVANCED POWER TECH GENERATOR 38458 0
2011 $1,575.00 15
16879254 12‐080 SMALL PLANT ADVANCED POWER TECH GENERATOR 66596 0
2011 $1,575.00 10
16879255 12‐082 SMALL PLANT ADVANCED POWER TECH GENERATOR 66924 0
2011 $1,575.00 10
16879257 12‐087 SMALL PLANT ADVANCED POWER TECH GENERATOR 66925 0
2011 $1,575.00 10
16879256 12‐086 SMALL PLANT ADVANCED POWER TECH GENERATOR 66926 0
2011 $1,575.00 10
16879258 12‐088 SMALL PLANT ADVANCED POWER TECH GENERATOR 67366 0
2011 $1,870.00 10
16879232 12‐003 SMALL PLANT ADVANCED POWER TECH GENERATOR 72320 0
2011 $1,328.60 9
16879230 12‐001 SMALL PLANT ADVANCED POWER TECH GENERATOR 72323 0
2011 $1,328.60 9
16879259 12‐092 SMALL PLANT ADVANCED POWER TECH GENERATOR 73675 0
2011 $1,870.00 9
16879233 12‐004 SMALL PLANT ADVANCED POWER TECH GENERATOR 77291 0
2011 $1,731.70 9
16879235 12‐007 SMALL PLANT ADVANCED POWER TECH GENERATOR 80921 0
2011 $1,979.36 9
16879660 29‐002 SMALL PLANT ALUMINIUM PUNT 0
2011 $1,600.00 19
16879627 26‐018 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER 0
2011 $1,260.91 9
16879628 26‐019 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER 0
2011 $2,849.09 9
16879629 26‐020 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER 0
2011 $2,849.09 9
16879631 26‐022 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER 0
2011 $3,255.00 8
16879632 26‐023 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER C03064830 0
2011 $1,421.00 7
16879624 26‐015 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER G00256487 0
2011 $2,340.00 10
16879623 26‐014 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER H00236717 0
2011 $2,340.00 10
16879625 26‐016 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER H01099494 0
2011 $1,340.91 9
16879626 26‐017 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER H01209597 0
2011 $1,340.91 9
16879630 26‐021 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER H01209597 0
2011 $1,657.50 9
16879201 11‐041 SMALL PLANT AUSTRALIAN PUMP CO TRASH PUMP 0
2011 $905.00 10
16879290 14‐020 SMALL PLANT BARTELL CONCRETE SAW 57697 0
2011 $3,081.00 10
16879731 35‐055 SMALL PLANT BOSCH ELECTRICAL GINDER 490000377 0
2011 $219.00 6
16879730 35‐054 SMALL PLANT BOSCH ELECTRICAL HAMMER DRILL 0 611 235 837 0
2011 $880.00 6
16879723 35‐042 SMALL PLANT BOSCH ELECTRICAL HAMMER DRILL 7/0114020 0
2011 $310.00 9
16879726 35‐046 SMALL PLANT BOSCH ELECTRICAL SANDER SEE COMMENTS 0
2011 $310.00 9
16879292 14‐027 SMALL PLANT CLIPPER CONCRETE SAW 2908000101 0
2011 $3,081.00 9
16879291 14‐025 SMALL PLANT CLIPPER CONCRETE SAW 2908000102 0
2011 $3,081.00 9
0
2011 $791.10 13
16879475 18‐014 SMALL PLANT COMPAIR PORTABLE COMPRESSOR 6D9T26RTAV2070097 16879210 11‐082 SMALL PLANT DAVEY TRASH PUMP 25698 0
2011 $1,577.00 14
16879057 03‐014 SMALL PLANT DEUTSCHER SELF PROPELLED MOWER 8309 0
2011 $2,747.00 11
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2011 $2,747.00 11
2011 $560.00 15
UID Asset ID Category (Years) 16879056 03‐013 SMALL PLANT DEUTSCHER SELF PROPELLED MOWER 8310 0
16879329 16‐001 SMALL PLANT DYNAPAC FLEX DRIVE NEEDLE 1" 0
Asset Name 16879332 16‐004 SMALL PLANT FLEXTOOL FLEX DRIVE EQUIPMENT 0
2011 $560.00 16
16879342 16‐022 SMALL PLANT FLEXTOOL FLEX DRIVE EQUIPMENT 15693 0
2011 $560.00 21
16879336 16‐009 SMALL PLANT FLEXTOOL FLEX DRIVE EQUIPMENT 27138 0
2011 $560.00 10
16879338 16‐012 SMALL PLANT FLEXTOOL FLEX DRIVE EQUIPMENT 27301 0
2011 $560.00 10
16879517 21‐013 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 0
2011 $1,149.00 12
16879515 21‐003 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 27550 0
2011 $650.00 15
16879516 21‐012 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 31666 0
2011 $650.00 12
16879518 21‐015 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 32582 0
2011 $1,233.10 11
16879519 21‐018 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 33822 0
2011 $409.00 10
16879520 21‐019 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 33833 0
2011 $409.00 10
16879521 21‐020 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 33845 0
2011 $409.00 10
16879522 21‐022 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 33956 0
2011 $409.00 10
16879529 21‐033 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 35274 0
2011 $510.00 10
16879334 16‐006 SMALL PLANT FLEXTOOL FLEX DRIVE NEEDLE 1‐1/2" 0
2011 $560.00 16
16879330 16‐002 SMALL PLANT FLEXTOOL FLEX DRIVE NEEDLE 1‐1/4" 4257 0
2011 $560.00 21
16879337 16‐010 SMALL PLANT FLEXTOOL FLEX DRIVE PUMP 212 26918 0
2011 $560.00 10
16879492 19‐015 SMALL PLANT FLEXTOOL VIBRATING PLATE 3436 0
2011 $1,360.00 11
16879495 19‐046 SMALL PLANT FLEXTOOL VIBRATING PLATE 3459 0
2011 $3,042.00 10
16879500 19‐054 SMALL PLANT FLEXTOOL VIBRATING PLATE 3655 0
2011 $1,640.00 9
16879499 19‐053 SMALL PLANT FLEXTOOL VIBRATING PLATE 3657 0
2011 $1,640.00 9
16879501 19‐055 SMALL PLANT FLEXTOOL VIBRATING PLATE 3659 0
2011 $1,640.00 9
16879252 12‐039 SMALL PLANT GENERATOR 38591 0
2011 $1,575.00 14
16879545 23‐008 SMALL PLANT HARDIE SPRAY UNIT 204 0
2011 $3,250.00 11
16879077 08‐005 SMALL PLANT HEAVY CUT LITTER VAC 6107 0
2011 $0.50 15
16879728 35‐050 SMALL PLANT HERO ELECTRICAL FLOOR FAN 0
2011 $310.00 6
16879714 35‐015 SMALL PLANT HITACHI ELECTRICAL BREAKER 510020 0
2011 $1,073.20 9
16879213 11‐096 SMALL PLANT HOMELITE TRASH PUMP HM0870003 0
2011 $1,577.00 18
16879585 24‐081 SMALL PLANT HONDA BLOWER VAC 1018016 0
2011 $356.50 6
16879050 02‐033 SMALL PLANT HONDA CATCHER MOWER MZBG‐5073151 0
2011 $601.49 9
16879049 02‐031 SMALL PLANT HONDA CATCHER MOWER MZBG‐5073153 0
2011 $601.49 9
16879053 02‐037 SMALL PLANT HONDA CATCHER MOWER MZBG‐5088828 0
2011 $548.00 8
16879052 02‐036 SMALL PLANT HONDA CATCHER MOWER MZBG‐5088830 0
2011 $548.00 8
16879051 02‐035 SMALL PLANT HONDA CATCHER MOWER MZBG‐5088841 0
2011 $548.00 8
16879260 12‐093 SMALL PLANT HONDA GENERATOR EZGA3071013 0
2011 $1,135.00 9
16879261 12‐094 SMALL PLANT HONDA GENERATOR EZGA3071126 0
2011 $1,135.00 9
16879263 12‐097 SMALL PLANT HONDA GENERATOR EZGA3071133 0
2011 $1,135.00 9
16879262 12‐096 SMALL PLANT HONDA GENERATOR EZGA3071135 0
2011 $1,135.00 9
16879265 12‐099 SMALL PLANT HONDA GENERATOR EZGA‐3095792 0
2011 $1,261.00 9
16879234 12‐005 SMALL PLANT HONDA GENERATOR EZGA‐3097351 0
2011 $1,170.00 9
16879661 29‐004 SMALL PLANT HONDA OUTBOARD MOTOR BADS 1704179 0
2011 $1,298.00 8
16879202 11‐043 SMALL PLANT HONDA TRASH PUMP 0
2011 $1,254.50 10
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2011 $1,254.50 10
2011 $1,254.50 10
UID Asset ID Category (Years) 16879203 11‐044 SMALL PLANT HONDA TRASH PUMP 0
16879204 11‐045 SMALL PLANT HONDA TRASH PUMP 0
Asset Name 16879205 11‐046 SMALL PLANT HONDA TRASH PUMP 0
2011 $1,254.50 10
16879206 11‐048 SMALL PLANT HONDA TRASH PUMP 0
2011 $1,254.50 10
16879207 11‐049 SMALL PLANT HONDA TRASH PUMP 0
2011 $1,495.00 10
16878997 01‐130 SMALL PLANT HONDA UTILITY MOWER 5000269 0
2011 $643.00 6
16878996 01‐129 SMALL PLANT HONDA UTILITY MOWER UT6U‐5000189/1031577 0
2011 $643.00 6
16879368 17‐005 SMALL PLANT HUSQVARNA CHAINSAW 00 5000004 0
2011 $1,235.00 9
16879381 17‐098 SMALL PLANT HUSQVARNA CHAINSAW 01 0800939 0
2011 $520.00 9
16879382 17‐109 SMALL PLANT HUSQVARNA CHAINSAW 01 1700984 0
2011 $435.00 9
16879380 17‐097 SMALL PLANT HUSQVARNA CHAINSAW 01‐0800934 0
2011 $188.64 9
16879370 17‐014 SMALL PLANT HUSQVARNA CHAINSAW 02 1600482 0
2011 $515.00 7
16879369 17‐013 SMALL PLANT HUSQVARNA CHAINSAW 02 1600572 0
2011 $515.00 7
16879383 17‐110 SMALL PLANT HUSQVARNA CHAINSAW 02‐0100420 0
2011 $449.50 8
16879372 17‐021 SMALL PLANT HUSQVARNA CHAINSAW 03 1600055 0
2011 $829.30 7
16879371 17‐019 SMALL PLANT HUSQVARNA CHAINSAW 03 2100009 0
2011 $515.00 7
16879375 17‐033 SMALL PLANT HUSQVARNA CHAINSAW 03 2400093 0
2011 $801.80 7
16879376 17‐034 SMALL PLANT HUSQVARNA CHAINSAW 03 2400095 0
2011 $801.80 7
16879385 17‐117 SMALL PLANT HUSQVARNA CHAINSAW 04 0700407 0
2011 $425.00 6
16879387 17‐119 SMALL PLANT HUSQVARNA CHAINSAW 04 0700641 0
2011 $475.00 6
16879390 17‐122 SMALL PLANT HUSQVARNA CHAINSAW 04 0700648 0
2011 $475.00 6
16879392 17‐124 SMALL PLANT HUSQVARNA CHAINSAW 04 0700655 0
2011 $475.00 6
16879391 17‐123 SMALL PLANT HUSQVARNA CHAINSAW 04 0700817 0
2011 $475.00 6
16879386 17‐118 SMALL PLANT HUSQVARNA CHAINSAW 04 0700826 0
2011 $475.00 6
16879393 17‐125 SMALL PLANT HUSQVARNA CHAINSAW 04 0700857 0
2011 $475.00 6
16879389 17‐121 SMALL PLANT HUSQVARNA CHAINSAW 04 0700867 0
2011 $475.00 6
16879388 17‐120 SMALL PLANT HUSQVARNA CHAINSAW 04 0700875 0
2011 $475.00 6
16879401 17‐141 SMALL PLANT HUSQVARNA CHAINSAW 05 1000255 0
2011 $540.00 6
16879398 17‐136 SMALL PLANT HUSQVARNA CHAINSAW 05 1000403 0
2011 $540.00 6
16879400 17‐139 SMALL PLANT HUSQVARNA CHAINSAW 05 1000452 0
2011 $540.00 6
16879399 17‐137 SMALL PLANT HUSQVARNA CHAINSAW 05 1000468 0
2011 $540.00 6
16879403 17‐143 SMALL PLANT HUSQVARNA CHAINSAW 05 1600299 0
2011 $670.99 6
16879402 17‐142 SMALL PLANT HUSQVARNA CHAINSAW 05 2000217 0
2011 $670.99 6
16879404 17‐145 SMALL PLANT HUSQVARNA CHAINSAW 05 3300509 0
2011 $477.00 6
16879367 17‐004 SMALL PLANT HUSQVARNA CHAINSAW 1998 8500118 0
2011 $715.00 9
16879384 17‐115 SMALL PLANT HUSQVARNA CHAINSAW 21600771 0
2011 $760.00 8
16879373 17‐031 SMALL PLANT HUSQVARNA CHAINSAW 33300109 0
2011 $624.00 7
16879374 17‐032 SMALL PLANT HUSQVARNA CHAINSAW 33300140 0
2011 $624.50 7
16879395 17‐132 SMALL PLANT HUSQVARNA CHAINSAW 41800208 0
2011 $540.00 6
16879394 17‐130 SMALL PLANT HUSQVARNA CHAINSAW 42400219 0
2011 $703.30 6
16879379 17‐095 SMALL PLANT HUSQVARNA CHAINSAW 4901314 0
2011 $545.00 9
SMALL PLANT HUSQVARNA CHAINSAW 51000088 0
2011 $540.00 6
16879397 17‐135 GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2011 $540.00 6
2011 $545.00 14
0
2011 $545.00 11
0
2011 $791.10 20
JOHNSON OUTBOARD MOTOR (9.9 HP) G03183099 NOJ1ORENA 0
2011 $1,600.00 18
SMALL PLANT KANGO JACK HAMMER ABF207432GX 0
2011 $1,240.00 17
UID Asset ID Category (Years) 16879396 17‐134 SMALL PLANT HUSQVARNA CHAINSAW 51000516 0
16879377 17‐046 SMALL PLANT HUSQVARNA CHAINSAW 6101104 0
16879378 17‐076 SMALL PLANT HUSQVARNA CHAINSAW 991701846 16879471 18‐004 SMALL PLANT INGERSOLL RAND PORTABLE COMPRESSOR 306323 16879663 29‐009 SMALL PLANT 16879638 27‐009 Asset Name 16879639 27‐010 SMALL PLANT KANGO JACK HAMMER ABF508803RE 294920 0
2011 $1,240.00 16
16879209 11‐072 SMALL PLANT KAPPA BLADDER PUMP 7425022823 0
2011 $1,577.00 17
16879079 09‐011 SMALL PLANT KAWASAKI EDGER HE130A‐003406 0
2011 $485.00 15
16879757 41‐002 SMALL PLANT KRANZLE PRESSURE CLEANER LM‐40109836 0
2011 $5,344.50 7
16879756 41‐001 SMALL PLANT KRANZLE PRESSURE CLEANER LM‐40109838 0
2011 $5,344.50 7
16879059 04‐009 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 10136 0
2011 $5,800.00 6
16879060 04‐014 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 15145 0
2011 $12,331.00
4
16879061 04‐015 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 15145 0
2011 $12,331.00
4
16879062 04‐016 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 15147 0
2011 $12,331.00
4
16879063 04‐017 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 15148 0
2011 $12,331.00
4
16879287 13‐008 SMALL PLANT LIGHTBURN CONCRETE MIXER 0
2011 $1,620.00 15
16879211 11‐083 SMALL PLANT LOMBARDINI TRASH PUMP F928145 0
2011 $1,577.00 14
16879720 35‐032 SMALL PLANT MAKITA ELECTRICAL BELT SANDER 8780G 0
2011 $310.00 9
16879719 35‐029 SMALL PLANT MAKITA ELECTRICAL CIRCULAR SAW 054099K 0
2011 $310.00 9
16879727 35‐048 SMALL PLANT MAKITA ELECTRICAL CIRCULAR SAW 1062147E 0
2011 $310.00 6
16879716 35‐018 SMALL PLANT MAKITA ELECTRICAL CIRCULAR SAW 1088 0
2011 $310.00 8
16879721 35‐035 SMALL PLANT MAKITA ELECTRICAL CIRCULAR SAW 224406K 0
2011 $310.00 9
16879704 35‐003 SMALL PLANT MAKITA ELECTRICAL COMPOUND SLIDE SAW 1691E 0
2011 $1,160.00 7
16879729 35‐053 SMALL PLANT MAKITA ELECTRICAL GRINDER 00050229K 0
2011 $116.59 6
16879722 35‐036 SMALL PLANT MAKITA ELECTRICAL JIGSAW 139191G 0
2011 $310.00 9
16879725 35‐045 SMALL PLANT MAKITA ELECTRICAL MITRE SAW 87997E 0
2011 $1,130.00 9
16879724 35‐044 SMALL PLANT MAKITA ELECTRICAL PLANER 2651495E 0
2011 $210.00 9
16879718 35‐027 SMALL PLANT MAKITA ELECTRICAL SANDER / POLISHER 1294526E 0
2011 $310.00 9
16879717 35‐021 SMALL PLANT MAKITA ELECTRICAL TILE CUTTER 37339E 0
2011 $310.00 9
16879212 11‐093 SMALL PLANT PACIFIC TRASH PUMP 0
2011 $1,577.00 12
16879732 35‐057 SMALL PLANT PASLODE NAIL GUN 0
2011 $660.00 6
16879476 18‐017 SMALL PLANT PEERLESS PORTABLE COMPRESSOR 2189 0
2011 $550.00 10
16879472 18‐005 SMALL PLANT PILOT PORTABLE COMPRESSOR 893273 0
2011 $791.10 18
16879473 18‐011 SMALL PLANT PILOT PORTABLE COMPRESSOR 9271989 0
2011 $791.10 17
16879474 18‐012 SMALL PLANT PILOT PORTABLE COMPRESSOR 9397145 0
2011 $791.10 17
16879480 18‐021 SMALL PLANT PILOT PORTABLE COMPRESSOR 94114194 0
2011 $573.00 16
16879688 31‐007 SMALL PLANT RIPPER BACKHOE ATTACHMENT 0
2011 $1,410.00 21
16879686 31‐005 SMALL PLANT RYAN SOD CUTTER 86107 0
2011 $2,910.00 30
SMALL PLANT STACEB ALUMINIUM PUNT (REG F76860) 629 0
2011 $1,600.00 19
16879659 29‐001 GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2011 $1,990.00 9
2011 $215.80 9
UID Asset ID Category (Years) 16879699 33‐001 SMALL PLANT STIHL AUGER 0
16879560 24‐043 SMALL PLANT STIHL BLOWER VAC 249872265 0
Asset Name 16879561 24‐046 SMALL PLANT STIHL BLOWER VAC 250176399 0
2011 $211.30 9
16879563 24‐050 SMALL PLANT STIHL BLOWER VAC 251319157 0
2011 $237.00 9
16879564 24‐053 SMALL PLANT STIHL BLOWER VAC 251319158 0
2011 $237.00 9
16879562 24‐049 SMALL PLANT STIHL BLOWER VAC 251354972 0
2011 $237.00 9
16879565 24‐054 SMALL PLANT STIHL BLOWER VAC 251354973 0
2011 $237.00 9
16879581 24‐075 SMALL PLANT STIHL BLOWER VAC 260217702 0
2011 $288.99 6
16879582 24‐076 SMALL PLANT STIHL BLOWER VAC 260217705 0
2011 $288.99 6
16879580 24‐074 SMALL PLANT STIHL BLOWER VAC 260603067 0
2011 $288.99 6
16879566 24‐060 SMALL PLANT STIHL BLOWER VAC 260603106 0
2011 $263.40 7
16879549 24‐012 SMALL PLANT STIHL BLOWER VAC 260756416 0
2011 $298.75 7
16879550 24‐013 SMALL PLANT STIHL BLOWER VAC 260756463 0
2011 $336.62 7
16879571 24‐065 SMALL PLANT STIHL BLOWER VAC 261094085 0
2011 $289.00 7
16879573 24‐067 SMALL PLANT STIHL BLOWER VAC 261094246 0
2011 $289.00 7
16879568 24‐062 SMALL PLANT STIHL BLOWER VAC 261094247 0
2011 $289.00 7
16879577 24‐071 SMALL PLANT STIHL BLOWER VAC 261094355 0
2011 $289.00 7
16879567 24‐061 SMALL PLANT STIHL BLOWER VAC 261094357 0
2011 $289.00 7
16879575 24‐069 SMALL PLANT STIHL BLOWER VAC 261094360 0
2011 $289.00 7
16879574 24‐068 SMALL PLANT STIHL BLOWER VAC 261094361 0
2011 $289.00 7
16879570 24‐064 SMALL PLANT STIHL BLOWER VAC 261094362 0
2011 $289.00 7
16879572 24‐066 SMALL PLANT STIHL BLOWER VAC 261094364 0
2011 $289.00 7
16879576 24‐070 SMALL PLANT STIHL BLOWER VAC 261094365 0
2011 $289.00 7
16879578 24‐072 SMALL PLANT STIHL BLOWER VAC 261094367 0
2011 $289.00 7
16879569 24‐063 SMALL PLANT STIHL BLOWER VAC 261094371 0
2011 $289.00 7
16879557 24‐034 SMALL PLANT STIHL BLOWER VAC 261209209 0
2011 $289.00 7
16879556 24‐033 SMALL PLANT STIHL BLOWER VAC 261209596 0
2011 $289.00 7
16879558 24‐035 SMALL PLANT STIHL BLOWER VAC 261209603 0
2011 $289.00 7
16879559 24‐036 SMALL PLANT STIHL BLOWER VAC 261209609 0
2011 $289.00 7
16879554 24‐030 SMALL PLANT STIHL BLOWER VAC 261209617 0
2011 $289.00 7
16879552 24‐020 SMALL PLANT STIHL BLOWER VAC 261209620 0
2011 $289.00 7
16879555 24‐032 SMALL PLANT STIHL BLOWER VAC 261209629 0
2011 $289.00 7
16879579 24‐073 SMALL PLANT STIHL BLOWER VAC 261695328 0
2011 $289.00 6
16879583 24‐078 SMALL PLANT STIHL BLOWER VAC 261866867 0
2011 $298.00 6
16879584 24‐079 SMALL PLANT STIHL BLOWER VAC 261867134 0
2011 $298.75 6
16879587 24‐083 SMALL PLANT STIHL BLOWER VAC 262605440 0
2011 $298.75 6
16879547 24‐001 SMALL PLANT STIHL BLOWER VAC 262605448 0
2011 $298.75 6
16879586 24‐082 SMALL PLANT STIHL BLOWER VAC 262605449 0
2011 $298.75 6
16879588 24‐084 SMALL PLANT STIHL BLOWER VAC 262605457 0
2011 $298.75 5
16879589 24‐085 SMALL PLANT STIHL BLOWER VAC 264043128 0
2011 $298.75 5
16879590 24‐087 SMALL PLANT STIHL BLOWER VAC 264400372 0
2011 $298.75 5
16879591 24‐088 SMALL PLANT STIHL BLOWER VAC 264400386 0
2011 $248.90 5
16879593 24‐091 SMALL PLANT STIHL BLOWER VAC 266292090 0
2011 $248.00 5
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2011 $248.00 5
2011 $249.25 5
UID Asset ID Category (Years) 16879592 24‐089 SMALL PLANT STIHL BLOWER VAC 266292093 0
16879596 24‐096 SMALL PLANT STIHL BLOWER VAC 266669381 0
Asset Name 16879595 24‐094 SMALL PLANT STIHL BLOWER VAC 268310419 0
2011 $556.75 5
16879597 24‐097 SMALL PLANT STIHL BLOWER VAC 268423449 0
2011 $249.25 5
16879600 24‐100 SMALL PLANT STIHL BLOWER VAC 268423472 0
2011 $249.25 5
16879599 24‐099 SMALL PLANT STIHL BLOWER VAC 268423480 0
2011 $249.25 5
16879594 24‐093 SMALL PLANT STIHL BLOWER VAC 276382677 0
2011 $558.00 5
16879553 24‐025 SMALL PLANT STIHL BLOWER VAC 42098800 0
2011 $197.00 11
16879548 24‐006 SMALL PLANT STIHL BLOWER VAC 54751326 0
2011 $249.80 7
16879551 24‐015 SMALL PLANT STIHL BLOWER VAC BG85 261209616 0
2011 $289.00 7
16879090 10‐016 SMALL PLANT STIHL BRUSHCUTTER 1 50 959500 0
2011 $384.50 9
16879094 10‐022 SMALL PLANT STIHL BRUSHCUTTER 151792941 0
2011 $631.25 9
16879093 10‐021 SMALL PLANT STIHL BRUSHCUTTER 152163378 0
2011 $631.25 9
16879092 10‐019 SMALL PLANT STIHL BRUSHCUTTER 15229462 0
2011 $631.25 9
16879105 10‐056 SMALL PLANT STIHL BRUSHCUTTER 160915927 0
2011 $607.99 7
16879101 10‐048 SMALL PLANT STIHL BRUSHCUTTER 160915928 0
2011 $607.99 7
16879102 10‐049 SMALL PLANT STIHL BRUSHCUTTER 160915930 0
2011 $607.99 7
16879108 10‐060 SMALL PLANT STIHL BRUSHCUTTER 160915937 0
2011 $607.99 7
16879098 10‐042 SMALL PLANT STIHL BRUSHCUTTER 160915945 0
2011 $607.99 7
16879097 10‐041 SMALL PLANT STIHL BRUSHCUTTER 160915946 0
2011 $607.99 7
16879112 10‐064 SMALL PLANT STIHL BRUSHCUTTER 160915948 0
2011 $607.99 7
16879100 10‐047 SMALL PLANT STIHL BRUSHCUTTER 160915959 0
2011 $607.99 7
16879099 10‐045 SMALL PLANT STIHL BRUSHCUTTER 160915960 0
2011 $607.99 7
16879103 10‐050 SMALL PLANT STIHL BRUSHCUTTER 160915971 0
2011 $607.99 7
16879110 10‐062 SMALL PLANT STIHL BRUSHCUTTER 160915988 0
2011 $607.99 7
16879104 10‐052 SMALL PLANT STIHL BRUSHCUTTER 160915989 0
2011 $607.99 7
16879111 10‐063 SMALL PLANT STIHL BRUSHCUTTER 160916000 0
2011 $607.99 7
16879109 10‐061 SMALL PLANT STIHL BRUSHCUTTER 160916003 0
2011 $607.99 7
16879106 10‐057 SMALL PLANT STIHL BRUSHCUTTER 160916005 0
2011 $607.99 7
16879107 10‐058 SMALL PLANT STIHL BRUSHCUTTER 160916010 0
2011 $607.99 7
16879113 10‐070 SMALL PLANT STIHL BRUSHCUTTER 161967316 0
2011 $672.50 6
16879117 10‐103 SMALL PLANT STIHL BRUSHCUTTER 162098248 0
2011 $672.50 6
16879118 10‐105 SMALL PLANT STIHL BRUSHCUTTER 162098257 0
2011 $672.50 6
16879114 10‐072 SMALL PLANT STIHL BRUSHCUTTER 162098345 0
2011 $672.50 6
16879136 10‐128 SMALL PLANT STIHL BRUSHCUTTER 162240220 0
2011 $691.25 6
16879135 10‐127 SMALL PLANT STIHL BRUSHCUTTER 162240250 0
2011 $691.25 6
16879133 10‐124 SMALL PLANT STIHL BRUSHCUTTER 162845677 0
2011 $691.25 6
16879131 10‐121 SMALL PLANT STIHL BRUSHCUTTER 162845678 0
2011 $665.00 6
16879134 10‐125 SMALL PLANT STIHL BRUSHCUTTER 162845679 0
2011 $691.25 6
16879137 10‐129 SMALL PLANT STIHL BRUSHCUTTER 162845701 0
2011 $691.25 6
16879126 10‐115 SMALL PLANT STIHL BRUSHCUTTER 162845718 0
2011 $665.00 6
16879130 10‐120 SMALL PLANT STIHL BRUSHCUTTER 162845726 0
2011 $665.00 6
16879128 10‐118 SMALL PLANT STIHL BRUSHCUTTER 162845731 0
2011 $665.00 6
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2011 $665.00 6
2011 $665.00 6
UID Asset ID Category (Years) 16879132 10‐122 SMALL PLANT STIHL BRUSHCUTTER 162845738 0
16879127 10‐116 SMALL PLANT STIHL BRUSHCUTTER 162845740 0
Asset Name 16879129 10‐119 SMALL PLANT STIHL BRUSHCUTTER 162845744 0
2011 $665.00 6
16879125 10‐114 SMALL PLANT STIHL BRUSHCUTTER 162845749 0
2011 $665.00 6
16879115 10‐095 SMALL PLANT STIHL BRUSHCUTTER 239914512 0
2011 $214.00 10
16879086 10‐008 SMALL PLANT STIHL BRUSHCUTTER 243282799 0
2011 $214.00 10
16879088 10‐010 SMALL PLANT STIHL BRUSHCUTTER 243282802 0
2011 $214.00 10
16879087 10‐009 SMALL PLANT STIHL BRUSHCUTTER 244252594 0
2011 $214.00 10
16879091 10‐018 SMALL PLANT STIHL BRUSHCUTTER 247668931 0
2011 $305.92 9
16879116 10‐101 SMALL PLANT STIHL BRUSHCUTTER 254625312 0
2011 $422.00 8
16879095 10‐029 SMALL PLANT STIHL BRUSHCUTTER 254625339 0
2011 $320.00 8
16879120 10‐108 SMALL PLANT STIHL BRUSHCUTTER 2623346419 0
2011 $345.00 6
16879121 10‐110 SMALL PLANT STIHL BRUSHCUTTER 262559851 0
2011 $345.00 6
16879124 10‐113 SMALL PLANT STIHL BRUSHCUTTER 262559854 0
2011 $345.00 6
16879123 10‐112 SMALL PLANT STIHL BRUSHCUTTER 262559857 0
2011 $345.00 6
16879122 10‐111 SMALL PLANT STIHL BRUSHCUTTER 263346426 0
2011 $345.00 6
16879119 10‐106 SMALL PLANT STIHL BRUSHCUTTER 263346440 0
2011 $380.00 6
16879089 10‐015 SMALL PLANT STIHL BRUSHCUTTER 46369275 0
2011 $430.80 9
16879096 10‐039 SMALL PLANT STIHL BRUSHCUTTER 57230812 0
2011 $751.25 7
16879667 30‐006 SMALL PLANT STIHL HEDGE TRIMMER 150932513 0
2011 $598.80 9
16879668 30‐008 SMALL PLANT STIHL HEDGE TRIMMER 151805586 0
2011 $598.80 9
16879669 30‐012 SMALL PLANT STIHL HEDGE TRIMMER 161337277 0
2011 $738.75 6
16879619 26‐001 SMALL PLANT STIHL PRESSURE CLEANER 3084553/1990 0
2011 $1,650.00 19
16879702 33‐006 SMALL PLANT TANAKA AUGER 0
2011 $460.00 9
16879687 31‐006 SMALL PLANT TURF TEC SCARIFIER 0
2011 $2,910.00 21
16879013 01‐155 SMALL PLANT VICTA UTILITY MOWER 06355AA1488 0
2011 $399.15 4
16879014 01‐158 SMALL PLANT VICTA UTILITY MOWER 07142AA0657 0
2011 $399.15 4
16878986 01‐072 SMALL PLANT VICTA UTILITY MOWER 1597‐20.9 0
2011 $245.00 11
16878993 01‐122 SMALL PLANT VICTA UTILITY MOWER 4149‐47‐03 0
2011 $275.00 7
16878994 01‐126 SMALL PLANT VICTA UTILITY MOWER 4150‐47‐03 0
2011 $275.00 7
16878992 01‐120 SMALL PLANT VICTA UTILITY MOWER 4151‐47‐03 0
2011 $275.00 7
16878990 01‐117 SMALL PLANT VICTA UTILITY MOWER 4152‐47‐03 0
2011 $275.00 7
16878989 01‐116 SMALL PLANT VICTA UTILITY MOWER 4156‐47‐03 0
2011 $275.00 7
16878991 01‐119 SMALL PLANT VICTA UTILITY MOWER 4158‐47‐03 0
2011 $275.00 7
16878995 01‐128 SMALL PLANT VICTA UTILITY MOWER 4162‐47‐03 0
2011 $275.00 7
16878985 01‐043 SMALL PLANT VICTA UTILITY MOWER 5118‐45‐03 0
2011 $274.99 7
16878984 01‐006 SMALL PLANT VICTA UTILITY MOWER 5119‐45‐03 0
2011 $274.99 7
16878988 01‐105 SMALL PLANT VICTA UTILITY MOWER 5274‐37.01 0
2011 $270.00 9
16878987 01‐088 SMALL PLANT VICTA UTILITY MOWER 5437‐37.01 0
2011 $270.00 9
16879005 01‐142 SMALL PLANT VICTA UTILITY MOWER MSP462A 1565‐10‐05 0
2011 $334.65 5
16878998 01‐133 SMALL PLANT VICTA UTILITY MOWER MSP462A 1567‐10‐05 0
2011 $334.65 5
16879002 01‐139 SMALL PLANT VICTA UTILITY MOWER MSP462A 1568‐10‐05 0
2011 $334.65 5
16879006 01‐144 SMALL PLANT VICTA UTILITY MOWER MSP462A 1569‐10‐05 0
2011 $334.65 5
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2011 $334.65 5
2011 $334.65 5
UID Asset ID Category (Years) 16879007 01‐145 SMALL PLANT VICTA UTILITY MOWER MSP462A 1570‐10‐05 0
16879003 01‐140 SMALL PLANT VICTA UTILITY MOWER MSP462A 1571‐10‐05 0
Asset Name 16879004 01‐141 SMALL PLANT VICTA UTILITY MOWER MSP462A 1572‐10‐05 0
2011 $334.65 5
16879000 01‐136 SMALL PLANT VICTA UTILITY MOWER MSP462A 1573‐10‐05 0
2011 $334.65 5
16879009 01‐148 SMALL PLANT VICTA UTILITY MOWER MSP462A 1575‐10‐05 0
2011 $334.65 5
16879008 01‐146 SMALL PLANT VICTA UTILITY MOWER MSP462A 1578‐10‐05 0
2011 $334.65 5
16879001 01‐138 SMALL PLANT VICTA UTILITY MOWER MSP462A 1580‐10‐05 0
2011 $334.65 5
16878999 01‐134 SMALL PLANT VICTA UTILITY MOWER MSP462A 1581‐10‐05 0
2011 $334.65 5
16879012 01‐154 SMALL PLANT VICTA UTILITY MOWER MSP462A 2101‐15‐06 0
2011 $380.64 4
16879010 01‐151 SMALL PLANT VICTA UTILITY MOWER MSP462A 2819‐47‐04 0
2011 $365.00 5
16879011 01‐152 SMALL PLANT VICTA UTILITY MOWER MSP462A 2828‐47‐04 0
2011 $365.00 5
16879343 16‐023 SMALL PLANT WACKER FLEX DRIVE EQUIPMENT 0
2011 $560.00 16
16879344 16‐024 SMALL PLANT WACKER FLEX DRIVE EQUIPMENT 0
2011 $560.00 16
16879331 16‐003 SMALL PLANT WACKER FLEX DRIVE NEEDLE 1‐1/2" 0
2011 $560.00 16
16879647 28‐009 SMALL PLANT WACKER PETROL BREAKER 1212512 0
2011 $3,200.00 10
16879648 28‐010 SMALL PLANT WACKER PETROL BREAKER 1383613 0007894 0
2011 $3,990.00 8
16879308 15‐019 SMALL PLANT WACKER QUICK CUT SAW 1284844 0
2011 $1,150.00 9
16879309 15‐022 SMALL PLANT WACKER QUICK CUT SAW 1286108 0
2011 $1,285.00 9
16879506 20‐028 SMALL PLANT WACKER TAMPING RAMMER 5257130 0
2011 $1,887.00 9
16879503 20‐001 SMALL PLANT WACKER TAMPING RAMMER 5671171 0
2011 $1,875.00 4
16879504 20‐002 SMALL PLANT WACKER TAMPING RAMMER 5671173 0
2011 $1,875.00 4
16879505 20‐003 SMALL PLANT WACKER TAMPING RAMMER 5671176 0
2011 $1,875.00 4
16879497 19‐050 SMALL PLANT WACKER VIBRATING PLATE 6062494 0
2011 $1,255.00 9
16879498 19‐051 SMALL PLANT WACKER VIBRATING PLATE 6062496 0
2011 $1,255.00 9
16879496 19‐049 SMALL PLANT WACKER VIBRATING PLATE 6062498 0
2011 $1,255.00 9
16879502 19‐057 SMALL PLANT WACKER VIBRATING PLATE 6064600 0
2011 $1,791.25 9
16880027 T099 TRAILER TRAILER ‐ BOX 0
2011 $2,000.00 15
16880028 T100 TRAILER TRAILER ‐ BOX 0
2011 $1,900.00 15
16880048 T145 TRAILER TRAILER ‐ JETSKI 0
2011 $1,054.00 4
16880049 T146 TRAILER TRAILER ‐ JETSKI 0
2011 $1,054.00 4
16880055 T161 TRAILER TRAILER ‐ JETSKI 0
2011 $1,772.00 3
16880056 T162 TRAILER TRAILER ‐ JETSKI 0
2011 $1,772.00 3
16880057 T163 TRAILER TRAILER ‐ JETSKI 0
2011 $1,772.00 3
16880005 T019 TRAILER TRAILER ‐ MISC 0
2011 $1,500.00 35
16880006 T020 TRAILER TRAILER ‐ MISC 0
2011 $3,500.00 30
16880008 T032 TRAILER TRAILER ‐ PLANT 0
2011 $3,800.00 15
16880034 T117 TRAILER TRAILER ‐ PLANT 0
2011 $2,500.00 15
16880000 979L TRAILER TRAILER ‐ SPECIAL PURPOSE 0
2011 $54,487.00
6
16880161 692L TRUCK 13T FV417KS TIPPER 0
2011 $64,037.00
13
16880162 693L TRUCK 13T FV417KS TIPPER 0
2011 $64,037.00
13
16880076 514N TRUCK 1T FB511BW TRAY BODY 0
2011 $8,445.00 12
16880084 528L TRUCK 2T FE649 TIPPER 0
2011 $33,638.00
7
16880083 526N TRUCK 2T NPR200 TIPPER 0
2011 $29,453.73
8
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2011 $33,389.50
7
2011 $33,166.70
7
UID Asset ID Category (Years) 16880073 510N TRUCK 2T NPR250 TIPPER BODY 0
16880078 519L TRUCK 2T NPR250 TIPPER BODY 0
Asset Name 16880090 535L TRUCK 2T NPR250 TIPPER BODY 0
2011 $33,166.70
8
16880094 540L TRUCK 2T NPR250 TIPPER BODY 0
2011 $33,166.70
8
16880095 541L TRUCK 2T NPR250 TIPPER BODY 0
2011 $33,166.70
7
16880100 549L TRUCK 2T NPR250 TIPPER BODY 0
2011 $40,878.00
7
16880108 558L TRUCK 2T NPR250 TIPPER BODY 0
2011 $33,556.70
7
16880114 564L TRUCK 2T NPR250 TIPPER BODY 0
2011 $33,166.73
6
16880112 562L TRUCK 2T NPR250 TRAY BODY 0
2011 $33,262.28
7
16880097 545N TRUCK 2T NPR250 TRAY BODY 0
2011 $50,911.80
7
16880098 546L TRUCK 2T NPR250 TRAY BODY 0
2011 $45,911.80
7
16880087 531L TRUCK 2T NPS250 TRAY BODY 0
2011 $35,000.00
10
16880106 556N TRUCK 2T NPS300 4X4 TIPPER 0
2011 $38,514.00
7
16880102 552L TRUCK 2T T4600 TIPPER 0
2011 $21,541.00
8
16880089 534N TRUCK 2T T4600 TIPPER 0
2011 $21,541.00
8
16880080 521N TRUCK 2T T4600 TIPPER 0
2011 $25,002.00
8
16880075 513L TRUCK 2T T4600 TRAY BODY 0
2011 $26,417.00
8
16880096 543N TRUCK 2T T4600 TRAY BODY 0
2011 $20,065.99
8
16880072 505N TRUCK 3T DUAL CAB TIPPER 0
2011 $37,165.00
6
16880071 504L TRUCK 3T DUTRO ALLOY TRAY BODY 0
2011 $21,142.00
10
16880086 530N TRUCK 3T DUTRO ALLOY TRAY BODY 0
2011 $43,974.50
6
16880103 553L TRUCK 3T DUTRO ALLOY TRAY BODY 0
2011 $31,429.05
6
16880116 566L TRUCK 3T DUTRO ALLOY TRAY BODY 0
2011 $38,975.50
6
16880117 567L TRUCK 3T DUTRO ALLOY TRAY BODY 0
2011 $38,974.50
6
16880118 568L TRUCK 3T DUTRO ALLOY TRAY BODY 0
2011 $38,974.50
6
16880119 569L TRUCK 3T DUTRO ALLOY TRAY BODY 0
2011 $38,974.50
6
16880120 570L TRUCK 3T DUTRO ALLOY TRAY BODY 0
2011 $38,974.50
6
16880093 539N TRUCK 3T FE649EWSRFAA D/CAB TIPPER 0
2011 $28,090.00
7
16880091 536N TRUCK 3T FE649EWSRFAA D/CAB TIPPER 0
2011 $28,090.00
7
16880132 616N TRUCK 3T FE659FWSRFAB DUAL CAB TIPPER 0
2011 $51,482.00
7
16880134 620L TRUCK 3T FE659FWSRFAB DUAL CAB TIPPER 0
2011 $52,300.00
6
16880138 625L TRUCK 3T NPR 400 TIPPER 0
2011 $47,041.80
7
16880123 600N TRUCK 3T NPR 400 TIPPER 0
2011 $47,041.80
7
16880104 554N TRUCK 3T NPR200/300 SES BODY 0
2011 $17,386.00
11
16880107 557L TRUCK 3T NPR300 MEDIUM TIPPER 0
2011 $38,407.70
7
16880113 563L TRUCK 3T NPR300 MEDIUM TIPPER 0
2011 $43,407.73
6
16880109 559L TRUCK 3T NPR300 MEDIUM TIPPER 0
2011 $42,357.70
7
16880110 560L TRUCK 3T NPR300 MEDIUM TIPPER 0
2011 $33,166.70
7
16880111 561L TRUCK 3T NPR300 MEDIUM TIPPER 0
2011 $38,407.73
6
16880137 624L TRUCK 4T FE657E TIPPER 0
2011 $52,941.00
8
16880079 520N TRUCK 4T HINO RANGER 4 WELDER / TRAY BODY 0
2011 $41,058.20
8
16880142 642L TRUCK 5T FRR550 D/CAB TIPPER 0
2011 $77,114.18
8
16880157 671L TRUCK 5T FRR550 D/CAB TIPPER 0
2011 $69,838.20
8
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2011 $62,683.00
15
$78,516.64
8
UID Asset ID Category (Years) 16880166 715N TRUCK 5T FTS700 4WD TRAY TOP/CRANE 0
16880141 641L TRUCK 5T UD MK240L TIPPER & CRANE 0
2011 Asset Name 16880082 525N TRUCK 6T HINO RANGER 4 SERVICE/TRAY BODY 0
2011 $42,562.07
8
16880150 655L TRUCK 8T FLOCON BODY 0
2011 $154,559.73
10
16880151 656L TRUCK 8T FLOCON BODY 0
2011 $161,582.32
10
16880170 803L TRUCK FUEL TRUCK 0
2011 $73,068.00
12
16880168 801N TRUCK SWEEPER ‐ ROAD 0
2011 $124,427.00
5
16880169 802N TRUCK SWEEPER ‐ ROAD 0
2011 $124,427.00
5
$6,198,239.51 16878490 733L EARTHMOVNG LOADER 1
2012 $175,697.00
10
16878622 LGHTCOMVEH BUS ‐ HIACE COMMUTER 12STR (P) 1
2012 $18,076.00
10
470N 16878592 436L LGHTCOMVEH HILUX DUAL CAB 4x4 UTE (D) 1
2012 $8,410.00 4
16878581 425N LGHTCOMVEH HILUX DUAL CAB SR TRAY BODY (P) 1
2012 $12,878.58
4
16878503 304N LGHTCOMVEH HILUX DUAL CAB SR TRAY BODY (P) 1
2012 $10,759.46
4
16878541 353N LGHTCOMVEH HILUX DUAL CAB SR UTE 4x2 (P) 1
2012 $16,224.00
4
16878559 398L LGHTCOMVEH HILUX SINGLE CAB SR TRAY BODY (P) 1
2012 $9,558.85 4
16878556 390L LGHTCOMVEH HILUX SINGLE CAB SR TRAY BODY (P) 1
2012 $8,245.21 4
16878619 467L LGHTCOMVEH HILUX SINGLE CAB TRAY BODY (P) 4x4 1
2012 $16,054.33
4
16878520 325L LGHTCOMVEH HILUX X/CAB SR TRAY BODY (P) 1
2012 $11,341.99
4
16878536 345N LGHTCOMVEH HILUX X/CAB SR TRAY BODY (P) 1
2012 $11,714.09
4
16878504 305L LGHTCOMVEH HILUX X/CAB SR TRAY BODY 4X2 (P) 1
2012 $14,752.42
4
16878505 306N LGHTCOMVEH HILUX X/CAB SR TRAY BODY 4X2 (P) 1
2012 $13,292.18
4
16878506 307L LGHTCOMVEH HILUX X/CAB SR TRAY BODY 4X2 (P) 1
2012 $12,067.96
4
16878570 413L LGHTCOMVEH HILUX X/CAB SR TRAY BODY 4X2 (P) 1
2012 $11,930.62
4
16878538 349N LGHTCOMVEH HILUX X/CAB V6 4X2 UTE (P) 1
2012 $11,569.09
4
16878566 409L LGHTCOMVEH RANGER XL C/CAB PICK UP 4X4 1
2012 $15,577.91
4
16878572 415L LGHTCOMVEH RANGER XL C/CAB PICKUP 4X4 1
2012 $17,312.45
4
16878558 392L LGHTCOMVEH RANGER XL CREW CAB 4x2 HIGH RIDE UTILITY 1
2012 $13,571.26
4
16878557 391L LGHTCOMVEH RANGER XL CREW CAB UTILITY 4x4 1
2012 $14,194.90
4
16878571 414L LGHTCOMVEH RANGER XL PICK UP C/CAB 4X4 1
2012 $20,175.80
4
16878618 465N LGHTCOMVEH RANGER XL PICKUP CREW CAB 4X4 1
2012 $14,819.07
4
16878564 406L LGHTCOMVEH RANGER XL SUPER CAB 4X2 UTILITY 1
2012 $9,787.71 4
16878550 380N LGHTCOMVEH RANGER XL UTE S/CAB 4X2 HIGH RIDER 1
2012 $16,519.99
4
16878543 360L LGHTCOMVEH RANGER XL UTILITY 4x2 CREW CAB HIGH RIDE 1
2012 $10,907.93
4
16878605 450N LGHTCOMVEH RANGER XL UTILITY CREW CAB 4X4 1
2012 $13,611.39
4
16878499 300N LGHTCOMVEH UTE FALCON BFII XL TRAY BODY (G) 1
2012 $11,523.35
4
16878517 322L LGHTCOMVEH UTE FALCON FG XT SSB (G) 1
2012 $9,408.17 4
16878527 335L LGHTCOMVEH UTE FALCON G SERIES XT TRAY BODY (G) 1
2012 $9,455.82 4
16878562 403N LGHTCOMVEH UTE FALCON G SERIES XT TRAY BODY (G) 1
2012 $10,058.73
4
16878615 461L LGHTCOMVEH UTE HILUX DUAL CAB SR 6cyl 4X4 (P) 1
2012 $22,569.09
3
16878616 463N LGHTCOMVEH UTE HILUX SR DUAL CAB 4x4 (D) 1
2012 $10,430.06
4
16878553 386L LGHTCOMVEH UTE HILUX X/CAB SR 4x2 WELL BACK (P) 1
2012 $12,154.55
4
16878509 310L LGHTCOMVEH VAN HIACE LWB 1
2012 $15,843.85
4
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2012 $16,080.81
4
2012 $16,155.22
4
UID Asset ID Category (Years) 16878510 311L LGHTCOMVEH VAN HIACE LWB 1
16878627 477N LGHTCOMVEH VAN HIACE LWB 1
Asset Name 16878633 487N LGHTCOMVEH VAN HIACE LWB 1
2012 $14,325.27
4
16878726 952N MISC PLANT ATV BOBCAT 4x4 1
2012 $15,300.00
3
16878645 832L MISC PLANT COMPRESSOR 1
2012 $13,344.00
15
16878654 846L MISC PLANT RIDE‐ON MOWER 1
2012 $9,445.45 4
16878652 843L MISC PLANT RIDE‐ON MOWER ZERO TURN 1
2012 $18,705.00
4
16878657 849N MISC PLANT RIDE‐ON MOWER ZERO TURN 1
2012 $4,585.00 4
16878658 850N MISC PLANT RIDE‐ON MOWER ZERO TURN 1
2012 $18,705.00
4
16878659 851N MISC PLANT RIDE‐ON MOWER ZERO TURN 1
2012 $8,900.00 4
16878661 853N MISC PLANT RIDE‐ON MOWER ZERO TURN 1
2012 $13,145.00
4
16878650 841N MISC PLANT RIDE‐ON MOWER ZERO TURN 1
2012 $8,260.00 4
16878671 871N MISC PLANT SITE SHED 1
2012 $17,898.00
15
16878672 872N MISC PLANT SITE SHED 1
2012 $17,898.00
15
16878674 876N MISC PLANT SITE SHED 1
2012 $17,898.00
15
TRX250 (FOURTRAX 4X2) 16878644 822L MISC PLANT 1
2012 $5,559.50 10
16878928 222N PASSNGRVEH HATCHBACK COROLLA ASCENT 1
2012 $3,981.78 2
16878818 085L PASSNGRVEH HATCHBACK COROLLA ASCENT 1
2012 $3,713.60 2
16878829 096L PASSNGRVEH HATCHBACK COROLLA ASCENT 1
2012 $3,669.09 2
16878759 015L PASSNGRVEH HATCHBACK GOLF TSI COMFORTLINE 1
2012 $6,990.91 2
16878760 016N PASSNGRVEH HATCHBACK GOLF TSI COMFORTLINE 1
2012 $7,400.00 2
16878834 101L PASSNGRVEH HATCHBACK i30 SX 1
2012 $6,300.00 2
16878843 112L PASSNGRVEH HATCHBACK i30 SX 1
2012 $6,334.09 2
16878841 110L PASSNGRVEH HATCHBACK LANCER ES 1
2012 $4,742.73 2
16878923 217N PASSNGRVEH HATCHBACK LANCER ES 1
2012 $6,051.73 2
16878904 194L PASSNGRVEH SEDAN AURION AT‐X 1
2012 $7,360.91 2
16878853 124L PASSNGRVEH SEDAN AURION AT‐X 1
2012 $6,735.45 2
16878791 054N PASSNGRVEH SEDAN AURION AT‐X 1
2012 $7,197.27 2
16878785 047L PASSNGRVEH SEDAN AURION AT‐X 1
2012 $7,615.45 2
16878810 074L PASSNGRVEH SEDAN AURION AT‐X 1
2012 $7,738.19 2
16878934 229N PASSNGRVEH SEDAN AURION AT‐X 1
2012 $7,415.48 2
16878811 075N PASSNGRVEH SEDAN CAMRY ALTISE 1
2012 $6,470.91 2
16878813 079N PASSNGRVEH SEDAN CAMRY ALTISE 1
2012 $6,488.37 2
16878806 070L PASSNGRVEH SEDAN CAMRY ALTISE 1
2012 $6,851.80 2
16878796 060N PASSNGRVEH SEDAN CAMRY ALTISE 1
2012 $6,470.91 2
16878825 092N PASSNGRVEH SEDAN CAMRY ALTISE 1
2012 $6,670.91 2
16878774 032N PASSNGRVEH SEDAN SUBARU LIBERTY 2.5i MY09 1
2012 $3,247.92 2
16878918 211L PASSNGRVEH WAGON BFIII XT FALCON (G) 1
2012 $10,500.00
2
16878912 203L PASSNGRVEH WAGON i30 SX CDRi 1
2012 $7,400.91 2
16878880 168N PASSNGRVEH WAGON i30 SX CDRi 1
2012 $7,195.45 2
16878955 255N PASSNGRVEH WAGON i30 SX CDRi 1
2012 $7,314.55 2
16878771 029N PASSNGRVEH WAGON SUBARU FORESTER XS MY09 1
2012 $6,069.08 2
16878768 024L PASSNGRVEH WAGON SUBARU FORESTER XS MY09 1
2012 $6,238.17 2
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2012 $5,310.00 2
2012 $6,385.20 2
UID Asset ID Category (Years) 16878765 021L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 1
16878766 022L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 1
Asset Name 16878763 019N PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 1
2012 $5,791.82 2
16878777 037L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 1
2012 $6,123.63 2
16878756 012N PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 7 SEATER 1
2012 $7,680.91 1
16878749 002N PASSNGRVEH WAGON TOYOTA KLUGER KX‐S AWD 7 SEATER 1
2012 $9,854.67 2
16878748 001N PASSNGRVEH WAGON TOYOTA PRADO GXL 1
2012 $15,473.68
2
16878966 747L PLANT TRACTOR 4WD 1
2012 $53,721.82
8
16878967 748L PLANT TRACTOR 4WD 1
2012 $53,721.82
8
16879477 18‐018 SMALL PLANT PORTABLE COMPRESSOR 19622 1
2012 $479.01 10
16879239 12‐013 SMALL PLANT ADVANCED POWER TECH GENERATOR 86940 1
2012 $1,570.00 9
16879243 12‐018 SMALL PLANT ADVANCED POWER TECH GENERATOR 89262 1
2012 $1,601.84 9
16879758 41‐003 SMALL PLANT AUSTRALIAN PUMP PRESSURE CLEANER 1
2012 $7,981.31 4
16879289 14‐007 SMALL PLANT BT BRICKSAW CONCRETE SAW 5731 1
2012 $3,081.00 7
16879709 35‐009 SMALL PLANT DG SUBMERSIBLE PUMP 342854 1
2012 $410.00 6
16879710 35‐010 SMALL PLANT DG SUBMERSIBLE PUMP 342865 1
2012 $410.00 6
16879288 14‐006 SMALL PLANT FLEXTOOL CONCRETE SAW 2036 1
2012 $1,915.00 7
16879345 16‐030 SMALL PLANT FLEXTOOL FLEX DRIVE EQUIPMENT 29242 1
2012 $604.00 10
16879530 21‐034 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 35386 1
2012 $510.00 10
1
2012 $761.95 10
16879528 21‐030 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR GCAFT‐2226769 16879040 02‐002 SMALL PLANT HONDA CATCHER MOWER MAJU‐1002631 1
2012 $635.00 8
16879238 12‐011 SMALL PLANT HONDA GENERATOR EAAJ‐1123312 1
2012 $1,519.00 9
16879236 12‐008 SMALL PLANT HONDA GENERATOR EZGA‐3108615 1
2012 $1,270.00 9
16879237 12‐009 SMALL PLANT HONDA GENERATOR EZGA‐3125799 1
2012 $1,320.00 9
16879602 24‐109 SMALL PLANT HUSQVARNA BLOWER 1
2012 $264.25 5
16879410 17‐154 SMALL PLANT HUSQVARNA CHAINSAW 05 4700037 1
2012 $670.00 6
16879407 17‐150 SMALL PLANT HUSQVARNA CHAINSAW 06 1200231 1
2012 $574.00 6
16879408 17‐151 SMALL PLANT HUSQVARNA CHAINSAW 06 1300206 1
2012 $574.00 6
16879409 17‐152 SMALL PLANT HUSQVARNA CHAINSAW 06 1400985 1
2012 $574.00 6
16879081 09‐045 SMALL PLANT KAWASAKI EDGER HE130A‐005944 1
2012 $485.00 11
16879080 09‐044 SMALL PLANT KAWASAKI EDGER HE130A‐005946 1
2012 $485.00 11
16879708 35‐008 SMALL PLANT MAKITA 9" GRINDER 96937 1
2012 $160.00 6
16879707 35‐007 SMALL PLANT MAKITA ELECTRICAL BREAKER 53143E 1
2012 $755.00 6
1
2012 $239.72 6
16879736 35‐065 SMALL PLANT MAKITA ELECTRICAL DRILL 13MM FWD/REV HAMMER 516393E 16879735 35‐064 SMALL PLANT MAKITA ELECTRICAL DRILL 13MM FWD/REV HAMMER 516394E 1
2012 $239.72 6
16879737 35‐066 SMALL PLANT MAKITA ELECTRICAL DRILL 13MM FWD/REV HAMMER 516396E 1
2012 $239.72 6
16879738 35‐067 SMALL PLANT MAKITA ELECTRICAL GRINDER 96925 1
2012 $160.00 6
16879706 35‐006 SMALL PLANT MAKITA ELECTRICAL HAMMER DRILL 24014 1
2012 $310.00 6
1
2012 $310.00 6
1
2012 $110.00 6
16879715 35‐016 SMALL PLANT MAKITA ELECTRICAL HAMMER DRILL 515640E 16879705 35‐005 SMALL PLANT MAKITA ELECTRICAL HEAT GUN GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2012 $341.34 6
2012 $264.25 5
2012 $264.25 5
UID Asset ID Category (Years) 16879733 35‐061 SMALL PLANT MAKITA ELECTRICAL METAL CUT OFF SAW 00728959K 1
16879598 24‐098 SMALL PLANT STIHL BLOWER VAC 269292622 1
16879601 24‐107 SMALL PLANT STIHL BLOWER VAC 270284649 1
Asset Name 16879141 10‐149 SMALL PLANT STIHL BRUSHCUTTER 164103998 1
2012 $617.95 6
16879140 10‐146 SMALL PLANT STIHL BRUSHCUTTER 164371724 1
2012 $617.95 6
16879144 10‐154 SMALL PLANT STIHL BRUSHCUTTER 265733021 1
2012 $429.50 6
16879142 10‐150 SMALL PLANT STIHL BRUSHCUTTER 265855503 1
2012 $335.00 6
16879143 10‐152 SMALL PLANT STIHL BRUSHCUTTER 265855507 1
2012 $335.00 6
16879734 35‐062 SMALL PLANT STIHL ELECTRICAL VACUUM CLEANER 966822919 1
2012 $505.00 6
16879670 30‐013 SMALL PLANT STIHL HEDGE TRIMMER 165252577 1
2012 $491.00 6
16879671 30‐014 SMALL PLANT STIHL HEDGE TRIMMER 165252585 1
2012 $491.00 6
16879672 30‐015 SMALL PLANT STIHL HEDGE TRIMMER 165252606 1
2012 $491.00 6
16879673 30‐016 SMALL PLANT STIHL HEDGE TRIMMER 165252609 1
2012 $491.00 6
16879674 30‐017 SMALL PLANT STIHL HEDGE TRIMMER 165252615 1
2012 $491.00 6
16879675 30‐018 SMALL PLANT STIHL HEDGE TRIMMER 165252616 1
2012 $491.00 6
16879406 17‐149 SMALL PLANT STIHL PRUNING EXTENSION SAW 164181296 1
2012 $778.86 6
16879405 17‐146 SMALL PLANT STIHL PRUNING EXTENSION SAW 164181299 1
2012 $778.86 6
16879676 30‐019 SMALL PLANT TANAKA HEDGE TRIMMER B158645 1
2012 $621.00 6
16879035 01‐179 SMALL PLANT VICTA UTILITY MOWER 08015AA1577 1
2012 $392.50 4
16879020 01‐164 SMALL PLANT VICTA UTILITY MOWER 08142AA0255 1
2012 $392.50 4
16879028 01‐172 SMALL PLANT VICTA UTILITY MOWER 08142AA0257 1
2012 $392.50 4
16879022 01‐166 SMALL PLANT VICTA UTILITY MOWER 08142AA0258 1
2012 $392.50 4
16879026 01‐170 SMALL PLANT VICTA UTILITY MOWER 08142AA0259 1
2012 $392.50 4
16879030 01‐174 SMALL PLANT VICTA UTILITY MOWER 08142AA0262 1
2012 $392.50 4
16879031 01‐175 SMALL PLANT VICTA UTILITY MOWER 08142AA0269 1
2012 $392.50 4
16879018 01‐162 SMALL PLANT VICTA UTILITY MOWER 08142AA0270 1
2012 $392.50 4
16879032 01‐176 SMALL PLANT VICTA UTILITY MOWER 08142AA0271 1
2012 $392.50 4
16879023 01‐167 SMALL PLANT VICTA UTILITY MOWER 08142AA0272 1
2012 $392.50 4
16879024 01‐168 SMALL PLANT VICTA UTILITY MOWER 08142AA0273 1
2012 $392.50 4
16879019 01‐163 SMALL PLANT VICTA UTILITY MOWER 08142AA0274 1
2012 $392.50 4
16879034 01‐178 SMALL PLANT VICTA UTILITY MOWER 08142AA0275 1
2012 $392.50 4
16879025 01‐169 SMALL PLANT VICTA UTILITY MOWER 08142AA0276 1
2012 $392.50 4
16879016 01‐160 SMALL PLANT VICTA UTILITY MOWER 08142AA0277 1
2012 $392.50 4
16879033 01‐177 SMALL PLANT VICTA UTILITY MOWER 08142AA0278 1
2012 $392.50 4
16879029 01‐173 SMALL PLANT VICTA UTILITY MOWER 08142AA0279 1
2012 $392.50 4
16879027 01‐171 SMALL PLANT VICTA UTILITY MOWER 08142AA0280 1
2012 $392.50 4
16879015 01‐159 SMALL PLANT VICTA UTILITY MOWER 08142AA0281 1
2012 $392.50 4
16879021 01‐165 SMALL PLANT VICTA UTILITY MOWER 08142AA0282 1
2012 $392.50 4
16879017 01‐161 SMALL PLANT VICTA UTILITY MOWER 08142AA0283 1
2012 $392.50 4
16879305 15‐005 SMALL PLANT WACKER QUICK CUT SAW 1562114 1
2012 $1,200.00 7
1
2012 $1,340.00 7
1
2012 $1,340.00 7
16879306 15‐006 SMALL PLANT WACKER QUICK CUT SAW 1562115 16879307 15‐009 SMALL PLANT WACKER QUICK CUT SAW 1601832 GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2012 $2,120.00 4
2012 $2,120.00 4
UID Asset ID Category (Years) 16879507 20‐032 SMALL PLANT WACKER TAMPING RAMMER 5806131 1
16879508 20‐033 SMALL PLANT WACKER TAMPING RAMMER 5806133 1
Asset Name 16879509 20‐034 SMALL PLANT WACKER TAMPING RAMMER 5811216 1
2012 $2,120.00 4
16879510 20‐035 SMALL PLANT WACKER TAMPING RAMMER 5811217 1
2012 $2,120.00 4
16879511 20‐036 SMALL PLANT WACKER TAMPING RAMMER 5811218 1
2012 $2,120.00 4
16879512 20‐037 SMALL PLANT WACKER TAMPING RAMMER 5811221 1
2012 $2,120.00 4
16879489 19‐001 SMALL PLANT WACKER VIBRATING PLATE 5413610 1
2012 $2,509.00 9
16879491 19‐003 SMALL PLANT WACKER VIBRATING PLATE 5419110 1
2012 $2,509.00 9
16879490 19‐002 SMALL PLANT WACKER VIBRATING PLATE 5419111 1
2012 $2,509.00 9
TRAILER ‐ SPECIAL PURPOSE 16879999 977L TRAILER 1
2012 $15,000.00
10
16880115 565L TRUCK 2T HINO ALLOY TRAY 1
2012 $17,634.83
6
16880101 551L TRUCK 2T HINO ALLOY TRAY 1
2012 $17,634.83
6
16880099 548N TRUCK 2T HINO ALLOY TRAY 1
2012 $17,634.83
6
16880136 623N TRUCK 3T DUTRO ALLOY TRAY BODY 1
2012 $41,177.41
6
16880081 522L TRUCK 3T DUTRO ALLOY TRAY BODY 1
2012 $20,805.62
6
16880074 511N TRUCK 3T FE84PCDSRFAA TIPPER 1
2012 $31,221.00
6
16880158 674N TRUCK 5T FRR550 D/CAB TIPPER 1
2012 $66,444.54
8
16880144 647N TRUCK 5T FRR550 SERVICE BODY 1
2012 $47,361.36
8
16880147 652L TRUCK 8T TIPPER BODY 1
2012 $77,162.90
10
$1,588,427.57 16878484 726L EARTHMOVNG BACKHOE 4WD 2
2013 $122,358.00
8
16878478 720L EARTHMOVNG BACKHOE 4WD 2
2013 $122,358.00
8
16878479 721N EARTHMOVNG BACKHOE 4WD 2
2013 $122,358.00
8
16878491 735N EARTHMOVNG LOADER 2
2013 $66,727.00
10
16878492 737L EARTHMOVNG LOADER 2
2013 $59,104.00
10
16878544 361L LGHTCOMVEH RANGER XL UTILITY 2
2013 $11,933.17
4
16878585 429L LGHTCOMVEH RANGER XL UTILITY CREW CAB 4x2 2
2013 $14,017.82
4
16878546 369L LGHTCOMVEH UTE FALCON 1 TONNE LPG 2
2013 $18,314.91
4
16878516 321N LGHTCOMVEH UTE FALCON FG E‐GAS 2
2013 $10,151.27
4
16878511 312L LGHTCOMVEH UTE FALCON FG XT E‐GAS 2
2013 $25,914.00
4
16878528 336L LGHTCOMVEH UTE FALCON FG XT E‐GAS 2
2013 $12,198.55
4
16878547 370L LGHTCOMVEH UTE FALCON FG XT E‐GAS 2
2013 $9,586.36 4
16878554 387L LGHTCOMVEH UTE FALCON FG XT E‐GAS 2
2013 $10,547.64
4
16878529 337L LGHTCOMVEH UTE HILUX DUAL CAB SR 4cyl 4X2 (D) 2
2013 $13,426.36
4
16878579 423N LGHTCOMVEH UTE HILUX DUAL CAB SR 6cyl 4X2 (P) 2
2013 $15,191.82
4
16878611 456N LGHTCOMVEH UTE HILUX DUAL CAB SR 6cyl 4x4 (P) 2
2013 $9,666.72 4
16878498 004L LGHTCOMVEH UTE HILUX DUAL CAB SR5 4cyl 4X4 (D) 2
2013 $17,402.73
2
16878567 410L LGHTCOMVEH UTE HILUX DUAL CAB W/MATE 4cyl 4X2 (P) 2
2013 $10,650.91
4
16878617 464N LGHTCOMVEH UTE HILUX S/CAB SR 4cyl 4x4 2
2013 $12,351.82
4
16878523 329L LGHTCOMVEH UTE HILUX X/CAB SR 4X2 6cyl (P) 2
2013 $11,492.73
4
2
2013 $16,055.73
4
2
2013 $14,205.41
4
16878540 351N LGHTCOMVEH UTE HILUX X/CAB SR 4X2 6cyl (P) 16878621 469L LGHTCOMVEH UTE HILUX X/CAB SR 4X2 6cyl (P) GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2013 $13,837.09
4
2013 $13,204.48
4
2013 $9,600.00 4
2
2013 $11,518.18
4
UTE RANGER XL 4X2 HIGH RIDER SUPER CAB (D) 2
2013 $10,763.64
4
LGHTCOMVEH UTE RANGER XL 4x4 DUAL CAB (D) 2
2013 $11,596.35
4
UID Asset ID Category (Years) 16878507 308L LGHTCOMVEH UTE HILUX XTRA CAB SR 4X2 ALLOY TRAY BODY 2
16878522 328N LGHTCOMVEH UTE RANGER XL 4X2 HIGH RIDER (D) 2
16878512 315N LGHTCOMVEH UTE RANGER XL 4X2 HIGH RIDER SUPER CAB (D) 2
16878535 344N LGHTCOMVEH UTE RANGER XL 4X2 HIGH RIDER SUPER CAB (D) 16878565 408N LGHTCOMVEH 16878598 443L Asset Name 16878620 468N LGHTCOMVEH UTE RANGER XL 4x4 EXTRA CAB (D) 2
2013 $10,865.62
4
16878569 412L LGHTCOMVEH UTE RANGER XL 4x4 HIGH RIDER (D) 2
2013 $14,699.26
4
16878548 376L LGHTCOMVEH UTE RANGER XL 4x4 HIGH RIDER (D) 2
2013 $10,991.99
4
16878539 350L LGHTCOMVEH UTE RANGER XL DUAL CAB 4X2 HIGH RIDER (D) 2
2013 $13,548.18
4
16878521 327N LGHTCOMVEH UTE RANGER XL DUAL CAB 4X2 HIGH RIDER (D) 2
2013 $16,666.94
4
16878508 309N LGHTCOMVEH UTE RANGER XL DUAL CAB 4X2 HIGH RIDER (D) 2
2013 $17,166.94
4
16878632 486L LGHTCOMVEH VAN HIACE LWB 2
2013 $17,570.00
4
16878629 479N LGHTCOMVEH VAN HIACE LWB 2
2013 $17,830.90
4
16878630 481L LGHTCOMVEH VAN HIACE LWB 2
2013 $17,440.00
4
16878626 476N LGHTCOMVEH VAN HIACE LWB 2
2013 $17,055.90
4
16878662 860N MISC PLANT CARAVAN 2
2013 $19,862.00
15
16878663 861N MISC PLANT CARAVAN 2
2013 $19,862.00
15
16878666 864N MISC PLANT CARAVAN 2
2013 $19,862.00
15
16878704 924L MISC PLANT DEWATERING PUMP 2
2013 $500.00 16
16878684 900N MISC PLANT JET SKI 2
2013 $7,709.30 2
16878685 901L MISC PLANT JET SKI 2
2013 $7,553.91 2
16878649 840N MISC PLANT RIDE‐ON MOWER F3680 72" CUT 2
2013 $18,015.00
4
16878655 847L MISC PLANT RIDE‐ON MOWER F3680 72" Cut 2
2013 $18,015.00
4
16878651 842N MISC PLANT RIDE‐ON MOWER F3680 72" CUT 2
2013 $18,015.00
4
16878698 917N MISC PLANT ROLLER MOWER 2
2013 $18,545.46
5
16878699 918L MISC PLANT ROLLER MOWER 2
2013 $18,545.46
5
16878694 913N MISC PLANT ROLLER MOWER 2
2013 $8,159.09 5
16878680 884N MISC PLANT SITE SHED 2
2013 $17,898.00
15
16878700 919L MISC PLANT SLASHER 2
2013 $5,914.56 5
16878728 960L MISC PLANT STUMP GRINDER 2
2013 $24,098.00
10
16878837 105N PASSNGRVEH HATCHBACK ASTRA CD 2
2013 $3,890.91 2
16878842 111L PASSNGRVEH HATCHBACK COROLLA ASCENT 2
2013 $3,381.18 2
16878809 073N PASSNGRVEH HATCHBACK COROLLA ASCENT 2
2013 $3,888.64 2
16878819 086L PASSNGRVEH HATCHBACK COROLLA ASCENT 2
2013 $3,981.78 2
16878781 042N PASSNGRVEH HATCHBACK COROLLA ASCENT 2
2013 $3,250.00 2
16878789 051L PASSNGRVEH HATCHBACK COROLLA ASCENT 2
2013 $3,981.78 2
PASSNGRVEH HATCHBACK COROLLA ASCENT 2
2013 $4,040.91 2
16878801 065L GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2013 $3,650.00 2
2013 $3,704.55 2
UID Asset ID Category (Years) 16878860 135L PASSNGRVEH HATCHBACK COROLLA ASCENT 2
16878861 136L PASSNGRVEH HATCHBACK COROLLA ASCENT 2
Asset Name 16878862 137L PASSNGRVEH HATCHBACK COROLLA ASCENT 2
2013 $3,972.73 2
16878863 140L PASSNGRVEH HATCHBACK COROLLA ASCENT 2
2013 $3,704.50 2
16878919 213L PASSNGRVEH HATCHBACK COROLLA ASCENT 2
2013 $3,398.15 2
16878848 118N PASSNGRVEH HATCHBACK i30 SX CDRi 2
2013 $5,886.40 2
16878823 090N PASSNGRVEH HATCHBACK i30 SX CDRi 2
2013 $5,062.28 2
16878959 272N PASSNGRVEH HATCHBACK i30 SX CDRi 2
2013 $5,090.08 2
16878952 251L PASSNGRVEH HATCHBACK LANCER ES 2
2013 $3,992.27 2
16878817 084N PASSNGRVEH HATCHBACK LANCER ES 2
2013 $3,807.82 2
16878833 100N PASSNGRVEH HATCHBACK LANCER ES 2
2013 $3,892.27 2
16878793 057L PASSNGRVEH HATCHBACK LANCER ES 2
2013 $4,120.82 2
16878794 058N PASSNGRVEH SEDAN AURION AT‐X 2
2013 $6,562.72 2
16878799 063N PASSNGRVEH SEDAN AURION AT‐X 2
2013 $5,286.36 2
16878800 064L PASSNGRVEH SEDAN AURION AT‐X 2
2013 $6,309.09 2
16878805 069L PASSNGRVEH SEDAN AURION AT‐X 2
2013 $6,459.09 2
16878790 052L PASSNGRVEH SEDAN AURION AT‐X 2
2013 $6,331.82 2
16878788 050N PASSNGRVEH SEDAN AURION AT‐X 2
2013 $6,581.82 2
16878782 043N PASSNGRVEH SEDAN AURION AT‐X 2
2013 $7,229.80 2
16878783 044N PASSNGRVEH SEDAN AURION AT‐X 2
2013 $5,286.36 2
16878773 031N PASSNGRVEH SEDAN AURION AT‐X 2
2013 $6,309.09 2
16878775 035N PASSNGRVEH SEDAN AURION AT‐X 2
2013 $6,309.09 2
16878831 098N PASSNGRVEH SEDAN AURION AT‐X 2
2013 $6,172.73 2
16878832 099L PASSNGRVEH SEDAN AURION AT‐X 2
2013 $6,531.82 2
16878826 093N PASSNGRVEH SEDAN AURION AT‐X 2
2013 $6,636.37 2
16878827 094N PASSNGRVEH SEDAN AURION AT‐X 2
2013 $6,309.09 2
16878828 095L PASSNGRVEH SEDAN AURION AT‐X 2
2013 $5,990.91 2
16878840 108L PASSNGRVEH SEDAN AURION AT‐X 2
2013 $5,931.82 2
16878838 106L PASSNGRVEH SEDAN AURION AT‐X 2
2013 $5,286.36 2
16878835 102N PASSNGRVEH SEDAN AURION AT‐X 2
2013 $6,999.91 2
16878792 055N PASSNGRVEH SEDAN AURION AT‐X 2
2013 $5,286.36 2
16878815 081L PASSNGRVEH SEDAN AURION AT‐X 2
2013 $6,309.09 2
16878849 119N PASSNGRVEH SEDAN AURION AT‐X 2
2013 $6,636.37 2
16878850 121L PASSNGRVEH SEDAN AURION AT‐X 2
2013 $6,562.72 2
16878845 115L PASSNGRVEH SEDAN AURION AT‐X 2
2013 $6,286.36 2
16878846 116N PASSNGRVEH SEDAN AURION AT‐X 2
2013 $6,400.00 2
16878852 123L PASSNGRVEH SEDAN AURION AT‐X 2
2013 $5,931.82 2
16878855 126L PASSNGRVEH SEDAN AURION AT‐X 2
2013 $5,350.91 2
16878857 129N PASSNGRVEH SEDAN AURION AT‐X 2
2013 $8,104.55 2
16878871 158L PASSNGRVEH SEDAN AURION AT‐X 2
2013 $5,274.55 2
16878875 163L PASSNGRVEH SEDAN AURION AT‐X 2
2013 $6,172.73 2
16878876 164N PASSNGRVEH SEDAN AURION AT‐X 2
2013 $5,286.36 2
16878902 191L PASSNGRVEH SEDAN AURION AT‐X 2
2013 $5,945.45 2
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2013 $6,977.28 2
2013 $5,977.27 2
UID Asset ID Category (Years) 16878906 196N PASSNGRVEH SEDAN AURION AT‐X 2
16878881 169L PASSNGRVEH SEDAN AURION AT‐X 2
Asset Name 16878883 171N PASSNGRVEH SEDAN AURION AT‐X 2
2013 $6,150.00 2
16878891 179N PASSNGRVEH SEDAN AURION AT‐X 2
2013 $5,331.82 2
16878946 243L PASSNGRVEH SEDAN AURION AT‐X 2
2013 $5,286.36 2
16878931 226L PASSNGRVEH SEDAN AURION AT‐X 2
2013 $6,995.46 2
16878960 273N PASSNGRVEH SEDAN AURION AT‐X 2
2013 $6,286.36 2
16878754 010L PASSNGRVEH SEDAN AURION PRESARA 2
2013 $23,121.91
2
16878751 005N PASSNGRVEH SEDAN AURION PRESARA 2
2013 $8,345.46 2
16878757 013N PASSNGRVEH SEDAN AURION PRODIGY 2
2013 $8,718.18 2
16878900 189L PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $5,677.27 2
16878854 125N PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $6,142.72 2
16878914 205N PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $6,431.82 2
16878915 206L PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $5,574.55 2
16878878 166N PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $6,431.82 2
16878873 160N PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $6,586.91 2
16878858 132L PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $6,386.36 2
16878868 154L PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $6,386.36 2
16878856 127N PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $5,386.36 2
16878847 117N PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $6,236.37 2
16878830 097N PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $5,386.86 2
16878851 122L PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $6,577.28 2
16878816 082L PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $5,386.36 2
16878812 076L PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $6,279.08 2
16878836 103N PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $7,386.37 2
16878807 071L PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $6,577.28 2
16878808 072N PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $5,250.00 2
16878802 066N PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $6,431.82 2
16878803 067L PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $5,250.00 2
16878804 068N PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $6,431.82 2
16878797 061N PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $6,306.36 2
16878798 062L PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $6,431.82 2
16878795 059N PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $5,045.45 2
16878958 258N PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $6,142.72 2
16878937 232L PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $5,386.36 2
16878938 233L PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $7,240.91 2
16878939 234L PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $6,900.00 2
16878940 235L PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $5,045.45 2
16878948 246L PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $5,904.54 2
16878949 247L PASSNGRVEH SEDAN CAMRY ALTISE 2
2013 $5,386.36 2
16878779 040L PASSNGRVEH SEDAN COROLLA ASCENT 2
2013 $3,109.09 2
16878786 048L PASSNGRVEH SEDAN COROLLA ASCENT 2
2013 $3,177.27 2
16878814 080N PASSNGRVEH SEDAN COROLLA ASCENT 2
2013 $2,204.50 2
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2013 $2,204.50 2
2013 $4,320.00 2
UID Asset ID Category (Years) 16878844 114L PASSNGRVEH SEDAN COROLLA ASCENT 2
16878859 134L PASSNGRVEH SEDAN COROLLA ASCENT 2
Asset Name 16878755 011L PASSNGRVEH SEDAN SUBARU LIBERTY 2.5i MY09 2
2013 $8,773.63 2
16878824 091N PASSNGRVEH SEDAN VE COMMODORE OMEGA 2
2013 $9,890.17 2
16878820 087L PASSNGRVEH SEDAN VE COMMODORE OMEGA 2
2013 $7,865.36 2
16878821 088N PASSNGRVEH SEDAN VE COMMODORE OMEGA 2
2013 $9,890.17 2
16878822 089N PASSNGRVEH SEDAN VE COMMODORE OMEGA 2
2013 $9,955.36 2
16878787 049N PASSNGRVEH SEDAN VE COMMODORE OMEGA 2
2013 $10,383.15
2
16878780 041N PASSNGRVEH SEDAN VE COMMODORE OMEGA 2
2013 $9,592.73 2
16878778 039L PASSNGRVEH SEDAN VE COMMODORE OMEGA 2
2013 $9,809.09 2
16878784 046L PASSNGRVEH SEDAN VE COMMODORE OMEGA 2
2013 $9,806.82 2
16878839 107L PASSNGRVEH WAGON ASTRA CD 2
2013 $5,739.36 2
16878892 180N PASSNGRVEH WAGON ASTRA CD 2
2013 $5,890.73 2
16878894 182L PASSNGRVEH WAGON ASTRA CD 2
2013 $5,576.69 2
16878930 224L PASSNGRVEH WAGON ASTRA CD 2
2013 $5,621.18 2
16878945 242N PASSNGRVEH WAGON ASTRA CD 2
2013 $5,293.91 2
16878935 230N PASSNGRVEH WAGON ASTRA CD 2
2013 $6,534.50 2
16878936 231N PASSNGRVEH WAGON ASTRA CD 2
2013 $7,683.54 2
16878943 239L PASSNGRVEH WAGON ASTRA CD 2
2013 $5,451.72 2
16878927 221N PASSNGRVEH WAGON ASTRA CD 2
2013 $6,151.18 2
16878962 276L PASSNGRVEH WAGON ASTRA CD 2
2013 $5,258.91 2
2
2013 $7,739.00 2
16878963 277L PASSNGRVEH WAGON ASTRA CD ‐ DO NOT REPLACE VEHICLE ‐ TEMPORARY POSITION ONLY FOR 2 YEARS. 16878951 250N PASSNGRVEH WAGON BFIII XT FALCON (G) 2
2013 $10,139.09
2
16878961 274L PASSNGRVEH WAGON BFIII XT FALCON (G) 2
2013 $10,916.36
2
16878911 201L PASSNGRVEH WAGON BFIII XT FALCON (G) 2
2013 $10,907.27
2
16878941 236L PASSNGRVEH WAGON BFIII XT FALCON (G) 2
2013 $10,512.00
2
16878932 227L PASSNGRVEH WAGON BFIII XT FALCON (G) 2
2013 $10,421.00
2
16878895 183N PASSNGRVEH WAGON BFIII XT FALCON (G) 2
2013 $11,213.64
2
16878896 184L PASSNGRVEH WAGON BFIII XT FALCON (G) 2
2013 $10,295.00
2
16878897 186L PASSNGRVEH WAGON BFIII XT FALCON (G) 2
2013 $9,772.00 2
16878898 187L PASSNGRVEH WAGON BFIII XT FALCON (G) 2
2013 $9,859.09 2
16878899 188L PASSNGRVEH WAGON BFIII XT FALCON (G) 2
2013 $9,772.00 2
16878893 181L PASSNGRVEH WAGON BFIII XT FALCON (G) 2
2013 $10,295.00
2
16878901 190L PASSNGRVEH WAGON BFIII XT FALCON (G) 2
2013 $10,279.27
2
16878884 172L PASSNGRVEH WAGON BFIII XT FALCON (G) 2
2013 $10,280.00
2
16878882 170N PASSNGRVEH WAGON BFIII XT FALCON (G) 2
2013 $12,714.20
2
16878886 174N PASSNGRVEH WAGON BFIII XT FALCON (G) 2
2013 $10,129.00
2
16878888 176N PASSNGRVEH WAGON BFIII XT FALCON (G) 2
2013 $9,987.00 2
16878889 177N PASSNGRVEH WAGON BFIII XT FALCON (G) 2
2013 $10,040.00
2
2
2013 $10,656.75
2
2
2013 $10,460.91
2
16878916 207L PASSNGRVEH WAGON BFIII XT FALCON (G) 16878920 214L PASSNGRVEH WAGON BFIII XT FALCON (G) GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2013 $10,467.27
2
2013 $9,717.34 2
UID Asset ID Category (Years) 16878903 193L PASSNGRVEH WAGON BFIII XT FALCON (G) 2
16878907 197N PASSNGRVEH WAGON BFIII XT FALCON (G) 2
Asset Name 16878908 198L PASSNGRVEH WAGON BFIII XT FALCON (G) 2
2013 $12,470.43
2
16878909 199N PASSNGRVEH WAGON BFIII XT FALCON (G) 2
2013 $10,279.00
2
16878872 159L PASSNGRVEH WAGON BFIII XT FALCON (G) 2
2013 $10,295.00
2
16878864 150N PASSNGRVEH WAGON BFIII XT FALCON (G) 2
2013 $10,279.00
2
16878865 151N PASSNGRVEH WAGON BFIII XT FALCON (G) 2
2013 $13,047.04
2
16878866 152L PASSNGRVEH WAGON BFIII XT FALCON (G) 2
2013 $13,048.15
2
16878933 228L PASSNGRVEH WAGON i30 SX CDRi 2
2013 $7,238.82 2
16878947 244L PASSNGRVEH WAGON i30 SX CDRi 2
2013 $7,371.82 2
16878924 218L PASSNGRVEH WAGON LANCER ES 2
2013 $3,163.36 2
16878767 023L PASSNGRVEH WAGON SUBARU FORESTER XS MY09 2
2013 $3,277.27 2
16878769 026N PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 2
2013 $5,987.27 2
16878770 028N PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 2
2013 $5,457.27 2
16878772 030L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 2
2013 $5,987.27 2
16878761 017L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 2
2013 $5,202.72 2
16878762 018N PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 2
2013 $5,866.36 2
16878758 014L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 2
2013 $5,457.27 2
16878752 007L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 2
2013 $5,987.27 2
16878776 036L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 2
2013 $7,236.36 2
16878764 020L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 7 SEATER 2
2013 $6,999.09 2
16878756 012N PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 7 SEATER 2
2013 $7,680.91 1
16878750 003N PASSNGRVEH WAGON TOYOTA KLUGER KX‐S AWD 7 SEATER 2
2013 $8,493.64 2
16878753 009N PASSNGRVEH WAGON TOYOTA KLUGER KX‐S AWD 7 SEATER 2
2013 $8,493.64 2
16878867 153N PASSNGRVEH WAGON VE COMMODORE OMEGA 2
2013 $10,873.18
2
16878874 162L PASSNGRVEH WAGON VE COMMODORE OMEGA 2
2013 $11,142.18
2
16878879 167N PASSNGRVEH WAGON VE COMMODORE OMEGA 2
2013 $10,825.73
2
16878877 165L PASSNGRVEH WAGON VE COMMODORE OMEGA 2
2013 $10,793.86
2
16878869 155L PASSNGRVEH WAGON VE COMMODORE OMEGA 2
2013 $10,676.80
2
16878870 156N PASSNGRVEH WAGON VE COMMODORE OMEGA 2
2013 $12,755.55
2
16878910 200L PASSNGRVEH WAGON VE COMMODORE OMEGA 2
2013 $11,180.14
2
16878905 195N PASSNGRVEH WAGON VE COMMODORE OMEGA 2
2013 $10,733.91
2
16878921 215L PASSNGRVEH WAGON VE COMMODORE OMEGA 2
2013 $11,430.18
2
16878922 216L PASSNGRVEH WAGON VE COMMODORE OMEGA 2
2013 $12,022.05
2
16878917 210L PASSNGRVEH WAGON VE COMMODORE OMEGA 2
2013 $11,142.18
2
16878890 178N PASSNGRVEH WAGON VE COMMODORE OMEGA 2
2013 $10,879.23
2
16878887 175N PASSNGRVEH WAGON VE COMMODORE OMEGA 2
2013 $10,741.18
2
16878885 173L PASSNGRVEH WAGON VE COMMODORE OMEGA 2
2013 $11,180.14
2
16878925 219L PASSNGRVEH WAGON VE COMMODORE OMEGA 2
2013 $10,209.23
2
16878926 220N PASSNGRVEH WAGON VE COMMODORE OMEGA 2
2013 $10,672.64
2
16878913 204L PASSNGRVEH WAGON VE COMMODORE OMEGA 2
2013 $11,410.36
2
16878929 223L PASSNGRVEH WAGON VE COMMODORE OMEGA 2
2013 $10,873.18
2
16878942 237N PASSNGRVEH WAGON VE COMMODORE OMEGA 2
2013 $11,142.18
2
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2013 $10,228.91
2
2013 $11,531.73
2
UID Asset ID Category (Years) 16878944 240N PASSNGRVEH WAGON VE COMMODORE OMEGA 2
16878950 249L PASSNGRVEH WAGON VE COMMODORE OMEGA 2
Asset Name 16878956 256L PASSNGRVEH WAGON VE COMMODORE OMEGA 2
2013 $12,945.57
2
16878953 253L PASSNGRVEH WAGON VE COMMODORE OMEGA 2
2013 $10,793.86
2
16878954 254L PASSNGRVEH WAGON VE COMMODORE OMEGA 2
2013 $10,209.23
2
16879633 26‐027 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER K0709142 2
2013 $1,263.70 6
16879712 35‐012 SMALL PLANT BOSCH ELECTRICAL HAMMER DRILL 581000002 2
2013 $979.00 6
16879713 35‐013 SMALL PLANT BOSCH ELECTRICAL HAMMER DRILL 581000009 2
2013 $979.00 6
16879711 35‐011 SMALL PLANT BOSCH ELECTRICAL HAMMER DRILL 7/0298666 2
2013 $979.90 6
16879739 35‐069 SMALL PLANT BOSCH ELECTRICAL HAMMER DRILL 781000107 2
2013 $880.00 6
16879747 35‐077 SMALL PLANT GRACO AIRLESS SPRAY GUN 2
2013 $3,910.00 4
16879076 08‐001 SMALL PLANT HEAVY CUT LITTER VAC 2
2013 $0.50 12
16879041 02‐007 SMALL PLANT HONDA CATCHER MOWER MAJU‐1003979 2
2013 $542.49 8
16879042 02‐008 SMALL PLANT HONDA CATCHER MOWER MAJU‐1004131 2
2013 $542.49 8
16879043 02‐010 SMALL PLANT HONDA CATCHER MOWER MAJU‐1004228 2
2013 $542.49 8
16879208 11‐063 SMALL PLANT HONDA TRASH PUMP K02293907 2
2013 $1,577.00 10
16879424 17‐171 SMALL PLANT HUSQVARNA CHAINSAW 07 0700331 2
2013 $573.00 6
16879411 17‐157 SMALL PLANT HUSQVARNA CHAINSAW 3700292 2
2013 $573.00 6
16879418 17‐164 SMALL PLANT HUSQVARNA CHAINSAW 3800013 2
2013 $573.00 6
16879413 17‐159 SMALL PLANT HUSQVARNA CHAINSAW 3800019 2
2013 $573.00 6
16879417 17‐163 SMALL PLANT HUSQVARNA CHAINSAW 3800026 2
2013 $573.00 6
16879420 17‐166 SMALL PLANT HUSQVARNA CHAINSAW 3800028 2
2013 $573.00 6
16879416 17‐162 SMALL PLANT HUSQVARNA CHAINSAW 3800044 2
2013 $573.00 6
16879412 17‐158 SMALL PLANT HUSQVARNA CHAINSAW 3800142 2
2013 $573.00 6
16879414 17‐160 SMALL PLANT HUSQVARNA CHAINSAW 3800186 2
2013 $573.00 6
16879419 17‐165 SMALL PLANT HUSQVARNA CHAINSAW 3800198 2
2013 $573.00 6
16879415 17‐161 SMALL PLANT HUSQVARNA CHAINSAW 3800211 2
2013 $573.00 6
16879428 17‐175 SMALL PLANT HUSQVARNA CHAINSAW 455 710000319 2
2013 $573.00 6
16879427 17‐174 SMALL PLANT HUSQVARNA CHAINSAW 455 710000440 2
2013 $573.00 6
16879425 17‐172 SMALL PLANT HUSQVARNA CHAINSAW 455 71100565 2
2013 $573.00 6
16879430 17‐177 SMALL PLANT HUSQVARNA CHAINSAW 455 71701001 2
2013 $573.00 6
16879421 17‐167 SMALL PLANT HUSQVARNA CHAINSAW 4600493 2
2013 $1,072.00 6
16879422 17‐168 SMALL PLANT HUSQVARNA CHAINSAW 4600584 2
2013 $1,072.00 6
16879426 17‐173 SMALL PLANT HUSQVARNA CHAINSAW 575XP 63500113 2
2013 $1,072.00 6
16879423 17‐169 SMALL PLANT HUSQVARNA CHAINSAW 64501375 2
2013 $573.00 6
2
2013 $1,311.82 10
16879478 18‐019 SMALL PLANT INGERSOLL RAND PORTABLE COMPRESSOR N02101223 16879064 04‐018 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 10108 2
2013 $5,265.00 4
16879065 04‐019 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 16424 2
2013 $13,449.99
4
SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 16425 2
2013 $13,449.99
4
16879066 04‐020 GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2013 $13,449.99
4
2013 $1,250.00 8
UID Asset ID Category (Years) 16879067 04‐021 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 16426 2
16879701 33‐005 SMALL PLANT ROBIN AUGER 2
Asset Name 16879613 24‐120 SMALL PLANT STIHL BLOWER 273030679 2
2013 $264.25 5
16879609 24‐116 SMALL PLANT STIHL BLOWER 275135330 2
2013 $259.90 5
16879604 24‐111 SMALL PLANT STIHL BLOWER 275135330 2
2013 $259.90 5
16879610 24‐117 SMALL PLANT STIHL BLOWER 275135452 2
2013 $259.90 5
16879603 24‐110 SMALL PLANT STIHL BLOWER 275135511 2
2013 $259.90 5
16879605 24‐112 SMALL PLANT STIHL BLOWER 275135514 2
2013 $259.90 5
16879611 24‐118 SMALL PLANT STIHL BLOWER 275135520 2
2013 $259.90 5
16879612 24‐119 SMALL PLANT STIHL BLOWER 275135524 2
2013 $259.90 5
16879608 24‐115 SMALL PLANT STIHL BLOWER 275135531 2
2013 $259.90 5
16879606 24‐113 SMALL PLANT STIHL BLOWER 275135532 2
2013 $259.90 5
16879607 24‐114 SMALL PLANT STIHL BLOWER 275135535 2
2013 $259.90 5
16879615 24‐122 SMALL PLANT STIHL BLOWER 276002099 2
2013 $264.25 5
16879614 24‐121 SMALL PLANT STIHL BLOWER 276002111 2
2013 $264.25 5
16879146 10‐196 SMALL PLANT STIHL BRUSHCUTTER 163757783 2
2013 $724.25 6
16879147 10‐197 SMALL PLANT STIHL BRUSHCUTTER 166329272 2
2013 $724.25 6
16879138 10‐130 SMALL PLANT STIHL BRUSHCUTTER 269069545 2
2013 $289.25 6
16879139 10‐131 SMALL PLANT STIHL BRUSHCUTTER 269871200 2
2013 $304.25 6
16879145 10‐155 SMALL PLANT STIHL BRUSHCUTTER 269871202 2
2013 $304.25 6
16879293 14‐030 SMALL PLANT STIHL CONCRETE SAW 165176643 2
2013 $2,173.00 7
16879294 14‐031 SMALL PLANT STIHL CONCRETE SAW 165176644 2
2013 $2,173.00 7
16879677 30‐024 SMALL PLANT STIHL HEDGE TRIMMER 166121779 2
2013 $655.25 6
16879678 30‐025 SMALL PLANT STIHL HEDGE TRIMMER 168430846 2
2013 $554.25 6
16879679 30‐026 SMALL PLANT STIHL HEDGE TRIMMER 168430848 2
2013 $554.25 6
16879680 30‐027 SMALL PLANT STIHL HEDGE TRIMMER 168431130 2
2013 $554.25 6
16879652 28‐014 SMALL PLANT WACKER PETROL BREAKER 1803575 2
2013 $3,990.00 6
16879651 28‐013 SMALL PLANT WACKER PETROL BREAKER 1803576 2
2013 $3,990.00 6
16879650 28‐012 SMALL PLANT WACKER PETROL BREAKER 1803577 2
2013 $3,990.00 6
16879653 28‐015 SMALL PLANT WACKER PETROL BREAKER 1803580 2
2013 $3,990.00 6
16879649 28‐011 SMALL PLANT WACKER PETROL BREAKER 1803582 2
2013 $3,990.00 6
16879662 29‐005 SMALL PLANT YAMAHA OUTBOARD MOTOR CM‐8 S 1003344 2
2013 $1,601.00 8
16880121 571L TRUCK 1T HINO 616 TIPPER 2
2013 $34,822.72
6
16880085 529L TRUCK 2T HINO ALLOY TRAY 2
2013 $24,773.00
6
16880070 501N TRUCK 3T DUTRO ALLOY TRAY BODY 2
2013 $39,485.00
6
16880122 572L TRUCK 3T DUTRO ALLOY TRAY BODY 2
2013 $12,290.00
6
16880088 533N TRUCK 3T FG649E6SRFAA 4WD TIPPER 2
2013 $55,299.00
8
16880156 669L TRUCK 8T TIPPER BODY 2
2013 $83,735.00
10
16880164 712L TRUCK ACTROS 3240 8X4 2
2013 $186,800.00
13
16880173 810N TRUCK TAR TANKER 2
2013 $241,044.00
12
16880174 898L TRUCK WATER TANKER 2
2013 $28,219.00
12
TRUCK WATER TANKER 2
2013 $12,272.73
12
16880175 899L GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub UID Asset ID Category Asset Name Rem Planned Renewal Useful Life Renewal Cost Life (Years) Year ($) (Years) $3,354,788.99 16878496 958L EARTHMOVNG EXCAVATOR 3
2014 $34,866.00
10
16878497 959L EARTHMOVNG EXCAVATOR 3
2014 $32,204.31
10
16878526 334L LGHTCOMVEH HILUX X/CAB SR TRAY BODY (P) 3
2014 $11,500.00
4
16878568 411L LGHTCOMVEH UTE HILUX DUAL CAB SR 4cyl 4x4 (D) 3
2014 $18,480.86
4
16878600 445L LGHTCOMVEH UTE HILUX DUAL CAB SR 4cyl 4x4 (D) 3
2014 $18,480.89
4
16878591 435N LGHTCOMVEH UTE HILUX DUAL CAB SR 4cyl 4x4 (D) 3
2014 $19,609.99
4
16878609 454L LGHTCOMVEH UTE HILUX DUAL CAB SR 4cyl 4x4 (D) 3
2014 $18,864.54
4
16878573 416N LGHTCOMVEH UTE HILUX DUAL CAB SR TRAYBODY 4cyl 4x4 (D) 3
2014 $17,977.75
4
16878608 453L LGHTCOMVEH UTE HILUX X/CAB SR 4cyl 4x4 (D) 3
2014 $16,564.54
4
16878580 424N LGHTCOMVEH UTE HILUX X/CAB SR 4X2 6cyl (P) 3
2014 $12,273.64
4
16878555 389L LGHTCOMVEH UTE HILUX X/CAB SR 4X2 TRAY BODY (P) 3
2014 $17,198.74
4
16878537 348L LGHTCOMVEH UTE RANGER XL 4X2 CREW CAB (D) 3
2014 $14,344.36
4
16878602 447L LGHTCOMVEH UTE RANGER XL 4x4 HIGH RIDER (D) 3
2014 $9,855.08 4
3
2014 $13,783.27
3
$13,785.27
3
16878606 451N LGHTCOMVEH UTILITY MITSUBISHI TRITON 4X4 SINGLE CAB TRAY BODY 16878614 460N LGHTCOMVEH UTILITY MITSUBISHI TRITON 4X4 SINGLE CAB TRAY BODY 3
2014 16878637 492N LGHTCOMVEH VAN COMBO 3
2014 $7,293.90 4
16878640 497L LGHTCOMVEH VAN iLOAD CRDi 3
2014 $13,833.65
4
16878717 943N MISC PLANT ATV BOBCAT 4x4 3
2014 $15,875.00
3
16878718 944N MISC PLANT ATV BOBCAT 4x4 3
2014 $15,875.00
3
16878719 945N MISC PLANT ATV BOBCAT 4x4 3
2014 $15,875.00
3
16878720 946N MISC PLANT ATV BOBCAT 4x4 3
2014 $15,875.00
3
16878723 949N MISC PLANT ATV BOBCAT 4x4 3
2014 $15,300.00
3
16878724 950N MISC PLANT ATV BOBCAT 4x4 3
2014 $15,300.00
3
16878727 953N MISC PLANT ATV BOBCAT 4x4 3
2014 $15,875.00
3
16878673 875N MISC PLANT CARAVAN 3
2014 $19,862.00
15
16878682 894N MISC PLANT CARAVAN 3
2014 $19,862.00
15
16878668 867N MISC PLANT CARAVAN 3
2014 $19,862.00
15
16878670 869N MISC PLANT CARAVAN 3
2014 $19,862.00
15
16878714 938L MISC PLANT FLOW GAUGE 3
2014 $13,035.64
15
16878715 939L MISC PLANT FLOW GAUGE 3
2014 $8,387.88 15
16878711 934L MISC PLANT GENERATOR 3
2014 $29,000.00
15
16878746 993L MISC PLANT INFLATABLE RESCUE BOAT 3
2014 $6,986.00 3
16878747 994L MISC PLANT INFLATABLE RESCUE BOAT 3
2014 $6,986.00 3
16878686 903L MISC PLANT JET SKI 3
2014 $7,239.09 3
16878687 904L MISC PLANT JET SKI 3
2014 $7,239.09 3
16878688 905L MISC PLANT JET SKI 3
2014 $7,239.09 3
16878648 838L MISC PLANT PALLET FORK 3
2014 $15,862.00
20
16878690 909N MISC PLANT RIDE‐ON MOWER ZERO TURN 3
2014 $11,200.00
4
3
2014 $9,100.00 5
3
2014 $48,892.63
8
16878696 915N MISC PLANT ROLLER MOWER 16878712 935L MISC PLANT SWEEPER ‐ INDUSTRIAL GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub UID Asset ID Category 16878725 951L MISC PLANT 16878829 096L Asset Name Rem Planned Renewal Useful Life Renewal Cost Life (Years) Year ($) (Years) SWEEPER ‐ INDUSTRIAL 3
2014 $43,996.00
8
PASSNGRVEH HATCHBACK COROLLA ASCENT 3
2014 $3,669.09 2
16878818 085L PASSNGRVEH HATCHBACK COROLLA ASCENT 3
2014 $3,713.60 2
16878928 222N PASSNGRVEH HATCHBACK COROLLA ASCENT 3
2014 $3,981.78 2
16878759 015L PASSNGRVEH HATCHBACK GOLF TSI COMFORTLINE 3
2014 $6,990.91 2
16878760 016N PASSNGRVEH HATCHBACK GOLF TSI COMFORTLINE 3
2014 $7,400.00 2
16878834 101L PASSNGRVEH HATCHBACK i30 SX 3
2014 $6,300.00 2
16878843 112L PASSNGRVEH HATCHBACK i30 SX 3
2014 $6,334.09 2
16878841 110L PASSNGRVEH HATCHBACK LANCER ES 3
2014 $4,742.73 2
16878923 217N PASSNGRVEH HATCHBACK LANCER ES 3
2014 $6,051.73 2
16878904 194L PASSNGRVEH SEDAN AURION AT‐X 3
2014 $7,360.91 2
16878853 124L PASSNGRVEH SEDAN AURION AT‐X 3
2014 $6,735.45 2
16878810 074L PASSNGRVEH SEDAN AURION AT‐X 3
2014 $7,738.19 2
16878785 047L PASSNGRVEH SEDAN AURION AT‐X 3
2014 $7,615.45 2
16878791 054N PASSNGRVEH SEDAN AURION AT‐X 3
2014 $7,197.27 2
16878934 229N PASSNGRVEH SEDAN AURION AT‐X 3
2014 $7,415.48 2
16878796 060N PASSNGRVEH SEDAN CAMRY ALTISE 3
2014 $6,470.91 2
16878806 070L PASSNGRVEH SEDAN CAMRY ALTISE 3
2014 $6,851.80 2
16878811 075N PASSNGRVEH SEDAN CAMRY ALTISE 3
2014 $6,470.91 2
16878813 079N PASSNGRVEH SEDAN CAMRY ALTISE 3
2014 $6,488.37 2
16878825 092N PASSNGRVEH SEDAN CAMRY ALTISE 3
2014 $6,670.91 2
16878774 032N PASSNGRVEH SEDAN SUBARU LIBERTY 2.5i MY09 3
2014 $3,247.92 2
16878918 211L PASSNGRVEH WAGON BFIII XT FALCON (G) 3
2014 $10,500.00
2
16878880 168N PASSNGRVEH WAGON i30 SX CDRi 3
2014 $7,195.45 2
16878912 203L PASSNGRVEH WAGON i30 SX CDRi 3
2014 $7,400.91 2
16878955 255N PASSNGRVEH WAGON i30 SX CDRi 3
2014 $7,314.55 2
16878771 029N PASSNGRVEH WAGON SUBARU FORESTER XS MY09 3
2014 $6,069.08 2
16878768 024L PASSNGRVEH WAGON SUBARU FORESTER XS MY09 3
2014 $6,238.17 2
16878765 021L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 3
2014 $5,310.00 2
16878766 022L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 3
2014 $6,385.20 2
16878763 019N PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 3
2014 $5,791.82 2
16878777 037L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 3
2014 $6,123.63 2
16878756 012N PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 7 SEATER 3
2014 $7,680.91 1
16878749 002N PASSNGRVEH WAGON TOYOTA KLUGER KX‐S AWD 7 SEATER 3
2014 $9,854.67 2
16878748 001N PASSNGRVEH WAGON TOYOTA PRADO GXL 3
2014 $15,473.68
2
16878957 257L PASSNGRVEH WAGON VE COMMODORE OMEGA 3
2014 $10,793.86
3
16879264 12‐098 SMALL PLANT ADVANCED POWER TECH GENERATOR 70997 3
2014 $1,704.43 9
16879620 26‐010 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER 3
2014 $4,457.00 6
16879621 26‐011 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER 3
2014 $4,457.00 6
16879622 26‐012 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER D07041122559 3
2014 $4,457.00 6
16879191 11‐001 SMALL PLANT AUSTRALIAN PUMP CO TRASH PUMP 3
2014 $1,734.50 10
SMALL PLANT AUSTRALIAN PUMP CO TRASH PUMP 3
2014 $1,734.50 10
16879221 11‐105 GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2014 $1,734.50 10
2014 $1,734.50 10
UID Asset ID Category (Years) 16879222 11‐106 SMALL PLANT AUSTRALIAN PUMP CO TRASH PUMP 3
16879223 11‐107 SMALL PLANT AUSTRALIAN PUMP CO TRASH PUMP 3
Asset Name 16879224 11‐108 SMALL PLANT AUSTRALIAN PUMP CO TRASH PUMP 3
2014 $1,734.50 10
16879225 11‐109 SMALL PLANT AUSTRALIAN PUMP CO TRASH PUMP 3
2014 $1,734.50 10
16879226 11‐110 SMALL PLANT AUSTRALIAN PUMP CO TRASH PUMP 3
2014 $1,734.50 10
16879227 11‐111 SMALL PLANT AUSTRALIAN PUMP CO TRASH PUMP 3
2014 $1,734.50 10
16879295 14‐032 SMALL PLANT DIMAS REDMAX CORING MACHINE 51203818 3
2014 $1,007.76 7
16879745 35‐075 SMALL PLANT HITACHI DEMOLITION HAMMER 280340 3
2014 $660.00 6
16879045 02‐012 SMALL PLANT HONDA CATCHER MOWER MAJU‐1005690 3
2014 $505.50 8
16879044 02‐011 SMALL PLANT HONDA CATCHER MOWER MAJU‐1005815 3
2014 $505.50 8
16879046 02‐013 SMALL PLANT HONDA CATCHER MOWER MAJU‐1006902 3
2014 $505.50 8
16879047 02‐014 SMALL PLANT HONDA CATCHER MOWER MAJU‐1006905 3
2014 $505.50 8
16879073 05‐004 SMALL PLANT HONDA CYLINDER MOWER 4100335 3
2014 $3,745.00 24
16879072 05‐003 SMALL PLANT HONDA CYLINDER MOWER 4300532 3
2014 $3,745.00 24
16879248 12‐023 SMALL PLANT HONDA GENERATOR EAAJ‐1390089 3
2014 $1,620.00 9
16879245 12‐020 SMALL PLANT HONDA GENERATOR EZGA‐ 3161561 3
2014 $1,135.00 9
16879247 12‐022 SMALL PLANT HONDA GENERATOR EZGA‐3161555 3
2014 $1,135.00 9
16879246 12‐021 SMALL PLANT HONDA GENERATOR EZGA‐3161556 3
2014 $1,135.00 9
16879244 12‐019 SMALL PLANT HONDA GENERATOR EZGA‐3161644 3
2014 $1,135.00 9
16879240 12‐014 SMALL PLANT HONDA GENERATOR EZGA‐3161799 3
2014 $1,180.40 9
16879436 17‐183 SMALL PLANT HUSQVARNA CHAINSAW 07 3800354 3
2014 $967.90 6
16879438 17‐185 SMALL PLANT HUSQVARNA CHAINSAW 08 0900654 3
2014 $600.15 6
16879437 17‐184 SMALL PLANT HUSQVARNA CHAINSAW 08 0900668 3
2014 $600.15 6
16879439 17‐186 SMALL PLANT HUSQVARNA CHAINSAW 08 1900345 3
2014 $600.15 6
16879440 17‐187 SMALL PLANT HUSQVARNA CHAINSAW 08 1900346 3
2014 $624.65 6
16879465 17‐213 SMALL PLANT HUSQVARNA CHAINSAW 08 1900346 3
2014 $624.65 6
16879435 17‐182 SMALL PLANT HUSQVARNA CHAINSAW 455 20074800637 3
2014 $573.00 6
16879429 17‐176 SMALL PLANT HUSQVARNA CHAINSAW 455 70900556 3
2014 $1,261.95 6
16879432 17‐179 SMALL PLANT HUSQVARNA CHAINSAW 455 71001128 3
2014 $573.00 6
16879431 17‐178 SMALL PLANT HUSQVARNA CHAINSAW 455 71902243 3
2014 $573.00 6
16879433 17‐180 SMALL PLANT HUSQVARNA CHAINSAW 455 72401802 3
2014 $573.00 6
16879434 17‐181 SMALL PLANT HUSQVARNA CHAINSAW 455 72401819 3
2014 $573.00 6
16879479 18‐020 SMALL PLANT JBS PORTABLE COMPRESSOR 3
2014 $182.48 10
16879068 04‐022 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 16427 3
2014 $13,449.99
4
16879069 04‐023 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 16428 3
2014 $13,449.99
4
16879070 04‐024 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 16429 3
2014 $13,449.99
4
16879743 35‐073 SMALL PLANT MAKITA ANGLE GRINDER 100MM 224567 3
2014 $310.00 6
16879742 35‐072 SMALL PLANT MAKITA ANGLE GRINDER 100MM 224568 3
2014 $310.00 6
16879741 35‐071 SMALL PLANT MAKITA ANGLE GRINDER 100MM 224569 3
2014 $310.00 6
16879740 35‐070 SMALL PLANT MAKITA CORDLESS DRILL 13MM 61735A 3
2014 $460.00 6
16879744 35‐074 SMALL PLANT POWER ACTUATED TOOL (RAMSET GUN) 3
2014 $310.00 6
SMALL PLANT ROVER CYLINDER MOWER 4400965 3
2014 $3,745.00 24
16879074 05‐005 GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2014 $1,501.25 8
2014 $264.25 5
UID Asset ID Category (Years) 16879700 33‐002 SMALL PLANT STIHL AUGER 165083619 3
16879616 24‐123 SMALL PLANT STIHL BLOWER 276785740 3
Asset Name 16879148 10‐198 SMALL PLANT STIHL BRUSHCUTTER 166329264 3
2014 $724.25 6
16879175 10‐228 SMALL PLANT STIHL BRUSHCUTTER 167432356 3
2014 $724.25 6
16879173 10‐226 SMALL PLANT STIHL BRUSHCUTTER 167432360 3
2014 $724.25 6
16879153 10‐203 SMALL PLANT STIHL BRUSHCUTTER 169315845 3
2014 $721.00 6
16879149 10‐199 SMALL PLANT STIHL BRUSHCUTTER 169315848 3
2014 $721.00 6
16879152 10‐202 SMALL PLANT STIHL BRUSHCUTTER 169315850 3
2014 $721.00 6
16879151 10‐201 SMALL PLANT STIHL BRUSHCUTTER 169315851 3
2014 $721.00 6
16879155 10‐205 SMALL PLANT STIHL BRUSHCUTTER 169315855 3
2014 $721.00 6
16879156 10‐206 SMALL PLANT STIHL BRUSHCUTTER 169315859 3
2014 $721.00 6
16879150 10‐200 SMALL PLANT STIHL BRUSHCUTTER 169315883 3
2014 $721.00 6
16879158 10‐208 SMALL PLANT STIHL BRUSHCUTTER 169315901 3
2014 $721.00 6
16879157 10‐207 SMALL PLANT STIHL BRUSHCUTTER 169315909 3
2014 $721.00 6
16879154 10‐204 SMALL PLANT STIHL BRUSHCUTTER 169315915 3
2014 $721.00 6
16879159 10‐209 SMALL PLANT STIHL BRUSHCUTTER 273644938 3
2014 $301.90 6
16879170 10‐223 SMALL PLANT STIHL BRUSHCUTTER 273644959 3
2014 $301.90 6
16879171 10‐224 SMALL PLANT STIHL BRUSHCUTTER 274247648 3
2014 $301.90 6
16879169 10‐222 SMALL PLANT STIHL BRUSHCUTTER 274247661 3
2014 $301.90 6
16879168 10‐221 SMALL PLANT STIHL BRUSHCUTTER 274247677 3
2014 $301.90 6
16879167 10‐220 SMALL PLANT STIHL BRUSHCUTTER 274247718 3
2014 $301.90 6
16879166 10‐219 SMALL PLANT STIHL BRUSHCUTTER 274810476 3
2014 $301.90 6
16879162 10‐215 SMALL PLANT STIHL BRUSHCUTTER 274810481 3
2014 $301.90 6
16879164 10‐217 SMALL PLANT STIHL BRUSHCUTTER 274810487 3
2014 $301.90 6
16879163 10‐216 SMALL PLANT STIHL BRUSHCUTTER 274810511 3
2014 $301.90 6
16879165 10‐218 SMALL PLANT STIHL BRUSHCUTTER 274810514 3
2014 $301.90 6
16879160 10‐213 SMALL PLANT STIHL BRUSHCUTTER 274810529 3
2014 $301.90 6
16879161 10‐214 SMALL PLANT STIHL BRUSHCUTTER 274810543 3
2014 $301.90 6
16879174 10‐227 SMALL PLANT STIHL BRUSHCUTTER 275407621 3
2014 $304.25 6
16879172 10‐225 SMALL PLANT STIHL BRUSHCUTTER 276088508 3
2014 $304.25 6
16879036 01‐180 SMALL PLANT VICTA UTILITY MOWER 09112AA1155 3
2014 $418.92 4
16879038 01‐182 SMALL PLANT VICTA UTILITY MOWER 10103AA1597 3
2014 $473.90 4
16879037 01‐181 SMALL PLANT VICTA UTILITY MOWER 10252AA9280 3
2014 $475.00 4
16879039 01‐188 SMALL PLANT VICTA UTILITY MOWER 10294AA4109 3
2014 $473.90 4
16879311 15‐026 SMALL PLANT WACKER QUICK CUT SAW 1755446 3
2014 $1,547.25 7
16879310 15‐025 SMALL PLANT WACKER QUICK CUT SAW 1755451 3
2014 $1,547.24 7
16879312 15‐027 SMALL PLANT WACKER QUICK CUT SAW 1755457 3
2014 $1,547.25 7
16879313 15‐033 SMALL PLANT WACKER QUICK CUT SAW 1775917 3
2014 $1,395.00 7
WACKER QUICK CUT SAW 1776039 16879314 15‐034 SMALL PLANT 3
2014 $1,395.00 7
16880068 T180 TRAILER TRAILER 3
2014 $1,700.00 4
16880055 T161 TRAILER TRAILER ‐ JETSKI 3
2014 $1,772.00 3
16880056 T162 TRAILER TRAILER ‐ JETSKI 3
2014 $1,772.00 3
16880057 T163 TRAILER TRAILER ‐ JETSKI 3
2014 $1,772.00 3
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2014 $3,000.00 15
$5,000.00 10
UID Asset ID Category (Years) 16880002 T004 TRAILER TRAILER ‐ MISC 3
16880035 T120 TRAILER TRAILER ‐ PLANT 3
2014 Asset Name 16880010 T048 TRAILER TRAILER ‐ PLANT 3
2014 $4,000.00 30
16879989 806N TRAILER TRAILER ‐ TIPPING 3
2014 $38,120.00
15
16880077 516N TRUCK 3T DUTRO ALLOY TRAY BODY 3
2014 $40,158.61
6
16880135 622N TRUCK 3T NPR250/300 ALLOY BODY/ JETTER 3
2014 $31,751.81
6
16880105 555N TRUCK 4T NPR400 SES BODY 3
2014 $55,625.00
11
16880146 650L TRUCK 5T FRR550 D/CAB TIPPER 3
2014 $68,764.54
8
16880143 646L TRUCK 5T UD MK240K TIPPER 3
2014 $62,529.00
8
16880148 653N TRUCK 8T TIPPER BODY 3
2014 $80,589.64
10
16880149 654L TRUCK 8T TIPPER BODY 3
2014 $80,589.64
10
$1,540,775.43 16878495 957L EARTHMOVNG EXCAVATOR 4
2015 $101,200.00
10
16878612 457L LGHTCOMVEH C/CHASSIS TOYOTA LANDCRUISER WORKMATE 4
2015 $21,496.45
6
16878524 330N LGHTCOMVEH COMMODORE VZ SV6 UTILITY 4
2015 $4,223.64 4
16878518 323N LGHTCOMVEH COMMODORE VZ UTILITY 4
2015 $9,594.01 4
16878551 382L LGHTCOMVEH COMMODORE VZ UTILITY 4
2015 $11,368.18
4
16878552 384L LGHTCOMVEH COMMODORE VZ UTILITY 4
2015 $9,567.28 4
16878599 444L LGHTCOMVEH COURIER CREW CAB 4x4 GL 4
2015 $9,845.45 4
16878588 432L LGHTCOMVEH COURIER CREW CAB 4x4 GL 4
2015 $9,845.45 4
16878582 426L LGHTCOMVEH COURIER CREWCAB GL 4x2 4
2015 $8,597.27 4
16878613 459L LGHTCOMVEH COURIER SUPER CAB 4 x 4 4
2015 $13,094.72
4
16878584 428L LGHTCOMVEH CREWMAN UTILITY VZ 4
2015 $14,090.90
4
16878601 446L LGHTCOMVEH HILUX DUAL CAB 4x4 UTE (D) 4
2015 $8,652.55 4
16878594 438L LGHTCOMVEH HILUX DUAL CAB PICKUP 4x4 UTE (D) 4
2015 $16,717.11
4
16878593 437N LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 4
2015 $8,989.08 4
16878589 433N LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 4
2015 $9,261.81 4
16878590 434N LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 4
2015 $9,261.81 4
16878583 427L LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 4
2015 $9,627.27 4
16878574 417L LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 4
2015 $10,607.28
4
16878575 418L LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 4
2015 $10,607.28
4
16878576 419L LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 4
2015 $9,588.18 4
16878577 420L LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 4
2015 $8,188.00 4
16878578 421N LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 4
2015 $9,743.55 4
16878519 324L LGHTCOMVEH HILUX SINGLE CAB WORKMATE TRAY BODY (P) 4
2015 $6,869.00 4
16878502 303L LGHTCOMVEH HILUX SINGLE CAB WORKMATE TRAY BODY (P) 4
2015 $7,041.81 4
16878625 475L LGHTCOMVEH HILUX SINGLE CAB WORKMATE TRAY BODY (P) 4
2015 $14,590.86
4
16878634 489N LGHTCOMVEH HILUX SINGLE CAB WORKMATE TRAY BODY (P) 4
2015 $14,590.86
4
16878532 341L LGHTCOMVEH HILUX X/CAB SR TRAY BODY (P) 4
2015 $11,972.82
4
LGHTCOMVEH HILUX X/CAB SR TRAY BODY (P) 4
2015 $13,123.37
4
16878563 405L GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2015 $9,940.73 4
2015 $15,764.55
4
4
2015 $11,136.14
4
UID Asset ID Category (Years) 16878515 320L LGHTCOMVEH HILUX X/CAB UTE (P) 4
16878595 440N LGHTCOMVEH HILUX XTRA CAB 4x4 UTE (D) 4
Asset Name 16878542 356L LGHTCOMVEH RANGER XL UTE SINGLE CAB CHASSIS (HIGH RIDER) 16878501 302L LGHTCOMVEH RANGER XL UTILITY CREW CAB 4
2015 $12,914.18
4
16878561 402N LGHTCOMVEH RANGER XL UTILITY CREW CAB 4x2 4
2015 $13,382.36
4
16878596 441N LGHTCOMVEH RANGER XL UTILITY CREW CAB 4X4 4
2015 $7,840.45 4
16878603 448L LGHTCOMVEH RANGER XL UTILITY CREW CAB 4X4 4
2015 $13,581.73
4
16878604 449N LGHTCOMVEH RANGER XL UTILITY CREW CAB 4x4 4
2015 $9,587.95 4
16878607 452N LGHTCOMVEH RANGER XL UTILITY CREW CAB 4x4 4
2015 $12,251.28
4
16878586 430N LGHTCOMVEH RANGER XL UTILITY CREW CAB 4X4 4
2015 $5,914.27 4
16878587 431L LGHTCOMVEH RANGER XL UTILITY CREW CAB 4x4 4
2015 $19,374.81
4
16878531 340N LGHTCOMVEH RANGER XL UTILITY SUPER CAB 4
2015 $9,998.45 4
16878549 379L LGHTCOMVEH RANGER XL UTILITY SUPER CAB 4x2 4
2015 $8,482.45 4
16878514 318L LGHTCOMVEH RANGER XL UTILITY SUPER CAB 4x2 4
2015 $11,123.69
4
16878530 339N LGHTCOMVEH UTE FALCON XL BA TRAY BODY 4
2015 $11,816.67
4
16878500 301N LGHTCOMVEH UTE FALCON XL BFII (G) 4
2015 $8,916.71 4
16878513 316L LGHTCOMVEH UTE FALCON XL BFII TRAY BODY (G) 4
2015 $9,812.35 4
16878533 342N LGHTCOMVEH UTE FALCON XL BFII TRAY BODY (G) 4
2015 $9,107.55 4
16878525 332L LGHTCOMVEH UTE FALCON XL BFII TRAY BODY (G) 4
2015 $8,864.55 4
16878560 400L LGHTCOMVEH UTE FALCON XL BFII TRAY BODY (G) 4
2015 $9,812.09 4
16878615 461L LGHTCOMVEH UTE HILUX DUAL CAB SR 6cyl 4X4 (P) 4
2015 $22,569.09
3
16878498 004L LGHTCOMVEH UTE HILUX DUAL CAB SR5 4cyl 4X4 (D) 4
2015 $17,402.73
2
16878545 362L LGHTCOMVEH VAN COMBO 4
2015 $8,499.18 4
16878641 498N LGHTCOMVEH VAN FORD TRANSIT MWB (D) 4
2015 $22,288.55
6
16878635 490L LGHTCOMVEH VAN HIACE 100 LWB (P) 4
2015 $15,996.00
4
16878636 491N LGHTCOMVEH VAN HIACE 100 LWB (P) 4
2015 $15,443.64
4
16878628 478L LGHTCOMVEH VAN HIACE 100 LWB (P) 4
2015 $15,582.44
4
16878638 493N LGHTCOMVEH VAN HIACE 100 LWB (P) 4
2015 $15,097.95
4
16878639 495L LGHTCOMVEH VAN HIACE 100 LWB (P) 4
2015 $13,306.58
4
16878631 482L LGHTCOMVEH VAN HIACE 100 LWB (P) 4
2015 $15,321.64
4
16878624 474L LGHTCOMVEH VAN SPRINTER HI ROOF LWB 4
2015 $84,826.30
7
16878726 952N MISC PLANT ATV BOBCAT 4x4 4
2015 $15,300.00
3
16878683 896N MISC PLANT CARAVAN 4
2015 $20,708.00
15
16878675 877L MISC PLANT CARAVAN 4
2015 $19,885.00
15
16878678 879N MISC PLANT CARAVAN 4
2015 $19,862.00
16
16878684 900N MISC PLANT JET SKI 4
2015 $7,709.30 2
16878685 901L MISC PLANT JET SKI 4
2015 $7,553.91 2
16878716 940N MISC PLANT TURF AERATOR 4
2015 $37,253.00
6
16878710 932L MISC PLANT WOODCHIPPER 4
2015 $65,000.00
8
16878837 105N PASSNGRVEH HATCHBACK ASTRA CD 4
2015 $3,890.91 2
16878842 111L PASSNGRVEH HATCHBACK COROLLA ASCENT 4
2015 $3,381.18 2
PASSNGRVEH HATCHBACK COROLLA ASCENT 4
2015 $3,650.00 2
16878860 135L GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2015 $3,704.55 2
2015 $3,972.73 2
UID Asset ID Category (Years) 16878861 136L PASSNGRVEH HATCHBACK COROLLA ASCENT 4
16878862 137L PASSNGRVEH HATCHBACK COROLLA ASCENT 4
Asset Name 16878863 140L PASSNGRVEH HATCHBACK COROLLA ASCENT 4
2015 $3,704.50 2
16878801 065L PASSNGRVEH HATCHBACK COROLLA ASCENT 4
2015 $4,040.91 2
16878809 073N PASSNGRVEH HATCHBACK COROLLA ASCENT 4
2015 $3,888.64 2
16878819 086L PASSNGRVEH HATCHBACK COROLLA ASCENT 4
2015 $3,981.78 2
16878781 042N PASSNGRVEH HATCHBACK COROLLA ASCENT 4
2015 $3,250.00 2
16878789 051L PASSNGRVEH HATCHBACK COROLLA ASCENT 4
2015 $3,981.78 2
16878919 213L PASSNGRVEH HATCHBACK COROLLA ASCENT 4
2015 $3,398.15 2
16878959 272N PASSNGRVEH HATCHBACK i30 SX CDRi 4
2015 $5,090.08 2
16878823 090N PASSNGRVEH HATCHBACK i30 SX CDRi 4
2015 $5,062.28 2
16878848 118N PASSNGRVEH HATCHBACK i30 SX CDRi 4
2015 $5,886.40 2
16878833 100N PASSNGRVEH HATCHBACK LANCER ES 4
2015 $3,892.27 2
16878817 084N PASSNGRVEH HATCHBACK LANCER ES 4
2015 $3,807.82 2
16878793 057L PASSNGRVEH HATCHBACK LANCER ES 4
2015 $4,120.82 2
16878952 251L PASSNGRVEH HATCHBACK LANCER ES 4
2015 $3,992.27 2
16878946 243L PASSNGRVEH SEDAN AURION AT‐X 4
2015 $5,286.36 2
16878960 273N PASSNGRVEH SEDAN AURION AT‐X 4
2015 $6,286.36 2
16878902 191L PASSNGRVEH SEDAN AURION AT‐X 4
2015 $5,945.45 2
16878906 196N PASSNGRVEH SEDAN AURION AT‐X 4
2015 $6,977.28 2
16878931 226L PASSNGRVEH SEDAN AURION AT‐X 4
2015 $6,995.46 2
16878852 123L PASSNGRVEH SEDAN AURION AT‐X 4
2015 $5,931.82 2
16878855 126L PASSNGRVEH SEDAN AURION AT‐X 4
2015 $5,350.91 2
16878857 129N PASSNGRVEH SEDAN AURION AT‐X 4
2015 $8,104.55 2
16878871 158L PASSNGRVEH SEDAN AURION AT‐X 4
2015 $5,274.55 2
16878875 163L PASSNGRVEH SEDAN AURION AT‐X 4
2015 $6,172.73 2
16878876 164N PASSNGRVEH SEDAN AURION AT‐X 4
2015 $5,286.36 2
16878881 169L PASSNGRVEH SEDAN AURION AT‐X 4
2015 $5,977.27 2
16878883 171N PASSNGRVEH SEDAN AURION AT‐X 4
2015 $6,150.00 2
16878891 179N PASSNGRVEH SEDAN AURION AT‐X 4
2015 $5,331.82 2
16878794 058N PASSNGRVEH SEDAN AURION AT‐X 4
2015 $6,562.72 2
16878799 063N PASSNGRVEH SEDAN AURION AT‐X 4
2015 $5,286.36 2
16878800 064L PASSNGRVEH SEDAN AURION AT‐X 4
2015 $6,309.09 2
16878805 069L PASSNGRVEH SEDAN AURION AT‐X 4
2015 $6,459.09 2
16878792 055N PASSNGRVEH SEDAN AURION AT‐X 4
2015 $5,286.36 2
16878815 081L PASSNGRVEH SEDAN AURION AT‐X 4
2015 $6,309.09 2
16878831 098N PASSNGRVEH SEDAN AURION AT‐X 4
2015 $6,172.73 2
16878832 099L PASSNGRVEH SEDAN AURION AT‐X 4
2015 $6,531.82 2
16878826 093N PASSNGRVEH SEDAN AURION AT‐X 4
2015 $6,636.37 2
16878827 094N PASSNGRVEH SEDAN AURION AT‐X 4
2015 $6,309.09 2
16878828 095L PASSNGRVEH SEDAN AURION AT‐X 4
2015 $5,990.91 2
16878840 108L PASSNGRVEH SEDAN AURION AT‐X 4
2015 $5,931.82 2
16878838 106L PASSNGRVEH SEDAN AURION AT‐X 4
2015 $5,286.36 2
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2015 $6,999.91 2
2015 $6,636.37 2
UID Asset ID Category (Years) 16878835 102N PASSNGRVEH SEDAN AURION AT‐X 4
16878849 119N PASSNGRVEH SEDAN AURION AT‐X 4
Asset Name 16878850 121L PASSNGRVEH SEDAN AURION AT‐X 4
2015 $6,562.72 2
16878845 115L PASSNGRVEH SEDAN AURION AT‐X 4
2015 $6,286.36 2
16878846 116N PASSNGRVEH SEDAN AURION AT‐X 4
2015 $6,400.00 2
16878790 052L PASSNGRVEH SEDAN AURION AT‐X 4
2015 $6,331.82 2
16878788 050N PASSNGRVEH SEDAN AURION AT‐X 4
2015 $6,581.82 2
16878782 043N PASSNGRVEH SEDAN AURION AT‐X 4
2015 $7,229.80 2
16878783 044N PASSNGRVEH SEDAN AURION AT‐X 4
2015 $5,286.36 2
16878773 031N PASSNGRVEH SEDAN AURION AT‐X 4
2015 $6,309.09 2
16878775 035N PASSNGRVEH SEDAN AURION AT‐X 4
2015 $6,309.09 2
16878754 010L PASSNGRVEH SEDAN AURION PRESARA 4
2015 $23,121.91
2
16878751 005N PASSNGRVEH SEDAN AURION PRESARA 4
2015 $8,345.46 2
16878757 013N PASSNGRVEH SEDAN AURION PRODIGY 4
2015 $8,718.18 2
16878847 117N PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $6,236.37 2
16878830 097N PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $5,386.86 2
16878851 122L PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $6,577.28 2
16878836 103N PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $7,386.37 2
16878816 082L PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $5,386.36 2
16878812 076L PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $6,279.08 2
16878807 071L PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $6,577.28 2
16878808 072N PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $5,250.00 2
16878802 066N PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $6,431.82 2
16878803 067L PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $5,250.00 2
16878804 068N PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $6,431.82 2
16878797 061N PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $6,306.36 2
16878798 062L PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $6,431.82 2
16878795 059N PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $5,045.45 2
16878900 189L PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $5,677.27 2
16878878 166N PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $6,431.82 2
16878873 160N PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $6,586.91 2
16878858 132L PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $6,386.36 2
16878868 154L PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $6,386.36 2
16878856 127N PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $5,386.36 2
16878937 232L PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $5,386.36 2
16878938 233L PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $7,240.91 2
16878939 234L PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $6,900.00 2
16878940 235L PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $5,045.45 2
16878854 125N PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $6,142.72 2
16878914 205N PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $6,431.82 2
16878915 206L PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $5,574.55 2
16878958 258N PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $6,142.72 2
16878948 246L PASSNGRVEH SEDAN CAMRY ALTISE 4
2015 $5,904.54 2
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2015 $5,386.36 2
2015 $4,320.00 2
UID Asset ID Category (Years) 16878949 247L PASSNGRVEH SEDAN CAMRY ALTISE 4
16878859 134L PASSNGRVEH SEDAN COROLLA ASCENT 4
Asset Name 16878814 080N PASSNGRVEH SEDAN COROLLA ASCENT 4
2015 $2,204.50 2
16878844 114L PASSNGRVEH SEDAN COROLLA ASCENT 4
2015 $2,204.50 2
16878779 040L PASSNGRVEH SEDAN COROLLA ASCENT 4
2015 $3,109.09 2
16878786 048L PASSNGRVEH SEDAN COROLLA ASCENT 4
2015 $3,177.27 2
16878755 011L PASSNGRVEH SEDAN SUBARU LIBERTY 2.5i MY09 4
2015 $8,773.63 2
16878787 049N PASSNGRVEH SEDAN VE COMMODORE OMEGA 4
2015 $10,383.15
2
16878780 041N PASSNGRVEH SEDAN VE COMMODORE OMEGA 4
2015 $9,592.73 2
16878778 039L PASSNGRVEH SEDAN VE COMMODORE OMEGA 4
2015 $9,809.09 2
16878784 046L PASSNGRVEH SEDAN VE COMMODORE OMEGA 4
2015 $9,806.82 2
16878824 091N PASSNGRVEH SEDAN VE COMMODORE OMEGA 4
2015 $9,890.17 2
16878820 087L PASSNGRVEH SEDAN VE COMMODORE OMEGA 4
2015 $7,865.36 2
16878821 088N PASSNGRVEH SEDAN VE COMMODORE OMEGA 4
2015 $9,890.17 2
16878822 089N PASSNGRVEH SEDAN VE COMMODORE OMEGA 4
2015 $9,955.36 2
16878839 107L PASSNGRVEH WAGON ASTRA CD 4
2015 $5,739.36 2
16878892 180N PASSNGRVEH WAGON ASTRA CD 4
2015 $5,890.73 2
16878894 182L PASSNGRVEH WAGON ASTRA CD 4
2015 $5,576.69 2
16878927 221N PASSNGRVEH WAGON ASTRA CD 4
2015 $6,151.18 2
16878930 224L PASSNGRVEH WAGON ASTRA CD 4
2015 $5,621.18 2
16878945 242N PASSNGRVEH WAGON ASTRA CD 4
2015 $5,293.91 2
16878935 230N PASSNGRVEH WAGON ASTRA CD 4
2015 $6,534.50 2
16878936 231N PASSNGRVEH WAGON ASTRA CD 4
2015 $7,683.54 2
16878943 239L PASSNGRVEH WAGON ASTRA CD 4
2015 $5,451.72 2
16878962 276L PASSNGRVEH WAGON ASTRA CD 4
2015 $5,258.91 2
16878963 277L PASSNGRVEH WAGON ASTRA CD ‐ DO NOT REPLACE VEHICLE ‐ TEMPORARY POSITION ONLY FOR 2 YEARS. 4
2015 $7,739.00 2
16878951 250N PASSNGRVEH WAGON BFIII XT FALCON (G) 4
2015 $10,139.09
2
16878961 274L PASSNGRVEH WAGON BFIII XT FALCON (G) 4
2015 $10,916.36
2
16878911 201L PASSNGRVEH WAGON BFIII XT FALCON (G) 4
2015 $10,907.27
2
16878941 236L PASSNGRVEH WAGON BFIII XT FALCON (G) 4
2015 $10,512.00
2
16878932 227L PASSNGRVEH WAGON BFIII XT FALCON (G) 4
2015 $10,421.00
2
16878916 207L PASSNGRVEH WAGON BFIII XT FALCON (G) 4
2015 $10,656.75
2
16878920 214L PASSNGRVEH WAGON BFIII XT FALCON (G) 4
2015 $10,460.91
2
16878903 193L PASSNGRVEH WAGON BFIII XT FALCON (G) 4
2015 $10,467.27
2
16878907 197N PASSNGRVEH WAGON BFIII XT FALCON (G) 4
2015 $9,717.34 2
16878908 198L PASSNGRVEH WAGON BFIII XT FALCON (G) 4
2015 $12,470.43
2
16878909 199N PASSNGRVEH WAGON BFIII XT FALCON (G) 4
2015 $10,279.00
2
16878895 183N PASSNGRVEH WAGON BFIII XT FALCON (G) 4
2015 $11,213.64
2
16878896 184L PASSNGRVEH WAGON BFIII XT FALCON (G) 4
2015 $10,295.00
2
4
2015 $9,772.00 2
4
2015 $9,859.09 2
16878897 186L PASSNGRVEH WAGON BFIII XT FALCON (G) 16878898 187L PASSNGRVEH WAGON BFIII XT FALCON (G) GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2015 $9,772.00 2
2015 $10,295.00
2
UID Asset ID Category (Years) 16878899 188L PASSNGRVEH WAGON BFIII XT FALCON (G) 4
16878893 181L PASSNGRVEH WAGON BFIII XT FALCON (G) 4
Asset Name 16878901 190L PASSNGRVEH WAGON BFIII XT FALCON (G) 4
2015 $10,279.27
2
16878884 172L PASSNGRVEH WAGON BFIII XT FALCON (G) 4
2015 $10,280.00
2
16878882 170N PASSNGRVEH WAGON BFIII XT FALCON (G) 4
2015 $12,714.20
2
16878886 174N PASSNGRVEH WAGON BFIII XT FALCON (G) 4
2015 $10,129.00
2
16878888 176N PASSNGRVEH WAGON BFIII XT FALCON (G) 4
2015 $9,987.00 2
16878889 177N PASSNGRVEH WAGON BFIII XT FALCON (G) 4
2015 $10,040.00
2
16878872 159L PASSNGRVEH WAGON BFIII XT FALCON (G) 4
2015 $10,295.00
2
16878864 150N PASSNGRVEH WAGON BFIII XT FALCON (G) 4
2015 $10,279.00
2
16878865 151N PASSNGRVEH WAGON BFIII XT FALCON (G) 4
2015 $13,047.04
2
16878866 152L PASSNGRVEH WAGON BFIII XT FALCON (G) 4
2015 $13,048.15
2
16878933 228L PASSNGRVEH WAGON i30 SX CDRi 4
2015 $7,238.82 2
16878947 244L PASSNGRVEH WAGON i30 SX CDRi 4
2015 $7,371.82 2
16878965 466L PASSNGRVEH WAGON KIA SORENTO 4
2015 $11,182.82
4
16878924 218L PASSNGRVEH WAGON LANCER ES 4
2015 $3,163.36 2
16878964 458L PASSNGRVEH WAGON PATROL 4x4 (D) 4
2015 $22,179.68
4
16878767 023L PASSNGRVEH WAGON SUBARU FORESTER XS MY09 4
2015 $3,277.27 2
16878769 026N PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 4
2015 $5,987.27 2
16878770 028N PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 4
2015 $5,457.27 2
16878772 030L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 4
2015 $5,987.27 2
16878761 017L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 4
2015 $5,202.72 2
16878762 018N PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 4
2015 $5,866.36 2
16878758 014L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 4
2015 $5,457.27 2
16878776 036L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 4
2015 $7,236.36 2
16878752 007L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 4
2015 $5,987.27 2
16878764 020L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 7 SEATER 4
2015 $6,999.09 2
16878756 012N PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 7 SEATER 4
2015 $7,680.91 1
16878750 003N PASSNGRVEH WAGON TOYOTA KLUGER KX‐S AWD 7 SEATER 4
2015 $8,493.64 2
16878753 009N PASSNGRVEH WAGON TOYOTA KLUGER KX‐S AWD 7 SEATER 4
2015 $8,493.64 2
16878867 153N PASSNGRVEH WAGON VE COMMODORE OMEGA 4
2015 $10,873.18
2
16878925 219L PASSNGRVEH WAGON VE COMMODORE OMEGA 4
2015 $10,209.23
2
16878926 220N PASSNGRVEH WAGON VE COMMODORE OMEGA 4
2015 $10,672.64
2
16878913 204L PASSNGRVEH WAGON VE COMMODORE OMEGA 4
2015 $11,410.36
2
16878929 223L PASSNGRVEH WAGON VE COMMODORE OMEGA 4
2015 $10,873.18
2
16878942 237N PASSNGRVEH WAGON VE COMMODORE OMEGA 4
2015 $11,142.18
2
16878910 200L PASSNGRVEH WAGON VE COMMODORE OMEGA 4
2015 $11,180.14
2
16878905 195N PASSNGRVEH WAGON VE COMMODORE OMEGA 4
2015 $10,733.91
2
16878921 215L PASSNGRVEH WAGON VE COMMODORE OMEGA 4
2015 $11,430.18
2
16878922 216L PASSNGRVEH WAGON VE COMMODORE OMEGA 4
2015 $12,022.05
2
16878917 210L PASSNGRVEH WAGON VE COMMODORE OMEGA 4
2015 $11,142.18
2
16878874 162L PASSNGRVEH WAGON VE COMMODORE OMEGA 4
2015 $11,142.18
2
16878879 167N PASSNGRVEH WAGON VE COMMODORE OMEGA 4
2015 $10,825.73
2
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2015 $10,793.86
2
2015 $10,676.80
2
UID Asset ID Category (Years) 16878877 165L PASSNGRVEH WAGON VE COMMODORE OMEGA 4
16878869 155L PASSNGRVEH WAGON VE COMMODORE OMEGA 4
Asset Name 16878870 156N PASSNGRVEH WAGON VE COMMODORE OMEGA 4
2015 $12,755.55
2
16878890 178N PASSNGRVEH WAGON VE COMMODORE OMEGA 4
2015 $10,879.23
2
16878887 175N PASSNGRVEH WAGON VE COMMODORE OMEGA 4
2015 $10,741.18
2
16878885 173L PASSNGRVEH WAGON VE COMMODORE OMEGA 4
2015 $11,180.14
2
16878944 240N PASSNGRVEH WAGON VE COMMODORE OMEGA 4
2015 $10,228.91
2
16878950 249L PASSNGRVEH WAGON VE COMMODORE OMEGA 4
2015 $11,531.73
2
16878956 256L PASSNGRVEH WAGON VE COMMODORE OMEGA 4
2015 $12,945.57
2
16878953 253L PASSNGRVEH WAGON VE COMMODORE OMEGA 4
2015 $10,793.86
2
16878954 254L PASSNGRVEH WAGON VE COMMODORE OMEGA 4
2015 $10,209.23
2
TRACTOR MF 5445‐4C 4WD 16878969 751N PLANT 4
2015 $49,550.00
8
16879685 31‐004 SMALL PLANT 6" BUCKET 4
2015 $2,110.00 15
16879634 26‐028 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER 4
2015 $1,817.00 6
16879635 26‐029 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER 4
2015 $1,850.00 6
16879636 26‐030 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER 4
2015 $1,850.00 6
16879284 13‐001 SMALL PLANT BELLE CONCRETE MIXER 4
2015 $1,452.50 10
16879285 13‐002 SMALL PLANT BELLE CONCRETE MIXER 4
2015 $1,452.50 10
16879058 03‐017 SMALL PLANT DEUTSCHER SELF PROPELLED MOWER H1251 4
2015 $2,747.00 7
16879453 17‐201 SMALL PLANT ELECTRIC CHAINSAW 170118131 4
2015 $304.26 6
16879333 16‐005 SMALL PLANT FLEXTOOL FLEX DRIVE EQUIPMENT 33766 4
2015 $560.00 10
16879335 16‐008 SMALL PLANT FLEXTOOL FLEX DRIVE EQUIPMENT 34602 4
2015 $541.36 10
16879513 21‐001 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 4
2015 $660.00 10
16879242 12‐016 SMALL PLANT GENERATOR EAAJ‐1464707 4
2015 $1,630.00 9
16879542 23‐001 SMALL PLANT HARDIE SPRAY UNIT 4
2015 $4,806.80 10
16879048 02‐015 SMALL PLANT HONDA CATCHER MOWER MAHU1009034 4
2015 $557.45 8
16879339 16‐016 SMALL PLANT HONDA FLEX DRIVE EQUIPMENT 5667 4
2015 $1,177.50 10
16879340 16‐017 SMALL PLANT HONDA FLEX DRIVE EQUIPMENT 5673 4
2015 $1,177.50 10
16879241 12‐015 SMALL PLANT HONDA GENERATOR EAAJ‐1464706 4
2015 $1,630.00 9
16879253 12‐049 SMALL PLANT HONDA GENERATOR ECC 1043826 4
2015 $1,135.00 9
16879250 12‐025 SMALL PLANT HONDA GENERATOR EZGF‐1169923 4
2015 $3,274.50 9
16879249 12‐024 SMALL PLANT HONDA GENERATOR EZGF‐1169960 4
2015 $3,274.50 9
16879194 11‐005 SMALL PLANT HONDA TRASH PUMP 4
2015 $1,764.20 10
16879195 11‐006 SMALL PLANT HONDA TRASH PUMP 4
2015 $1,764.20 10
16879196 11‐007 SMALL PLANT HONDA TRASH PUMP 4
2015 $1,764.20 10
16879197 11‐008 SMALL PLANT HONDA TRASH PUMP 4
2015 $1,764.20 10
16879198 11‐011 SMALL PLANT HONDA TRASH PUMP 313957233 4
2015 $1,764.20 10
16879441 17‐188 SMALL PLANT HUSQVARNA CHAINSAW 08 0802259 4
2015 $668.80 6
16879449 17‐196 SMALL PLANT HUSQVARNA CHAINSAW 08‐1900201 4
2015 $1,760.00 6
16879450 17‐197 SMALL PLANT HUSQVARNA CHAINSAW 08‐1900259 4
2015 $1,760.00 6
4
2015 $1,760.00 6
4
2015 $1,090.80 6
16879452 17‐200 SMALL PLANT HUSQVARNA CHAINSAW 08‐1900259 16879451 17‐198 SMALL PLANT HUSQVARNA CHAINSAW 09‐1700732 GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2015 $1,600.00 8
2015 $1,600.00 8
4
2015 $12,331.00
4
4
2015 $12,331.00
4
UID Asset ID Category (Years) 16879664 29‐014 SMALL PLANT INFLATABLE RESCUE BOAT COBIA ACH00396G708 4
16879665 29‐015 SMALL PLANT INFLATABLE RESCUE BOAT COBIA ACH00397G708 4
16879060 04‐014 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 15145 16879061 04‐015 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 15145 Asset Name 16879062 04‐016 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 15147 4
2015 $12,331.00
4
16879063 04‐017 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 15148 4
2015 $12,331.00
4
16879703 33‐007 SMALL PLANT RIDGID KOLLMAN AUGER 05040 T2 4
2015 $1,250.00 8
16879759 43‐001 SMALL PLANT SAFETY BARRIER 4
2015 $1,450.00 10
16879760 43‐002 SMALL PLANT SAFETY BARRIER 4
2015 $1,450.00 10
16879761 43‐003 SMALL PLANT SAFETY BARRIER 4
2015 $1,450.00 10
16879762 43‐004 SMALL PLANT SAFETY BARRIER 4
2015 $1,450.00 10
16879763 43‐006 SMALL PLANT SAFETY BARRIER 4
2015 $1,450.00 10
16879764 43‐007 SMALL PLANT SAFETY BARRIER 4
2015 $1,450.00 10
16879765 43‐009 SMALL PLANT SAFETY BARRIER 4
2015 $1,450.00 10
16879766 43‐010 SMALL PLANT SAFETY BARRIER 4
2015 $1,450.00 10
16879767 43‐011 SMALL PLANT SAFETY BARRIER 4
2015 $1,450.00 10
16879768 43‐012 SMALL PLANT SAFETY BARRIER 4
2015 $1,450.00 10
16879769 43‐013 SMALL PLANT SAFETY BARRIER 4
2015 $1,450.00 10
16879770 43‐014 SMALL PLANT SAFETY BARRIER 4
2015 $1,450.00 10
16879771 43‐015 SMALL PLANT SAFETY BARRIER 4
2015 $1,450.00 10
16879772 43‐016 SMALL PLANT SAFETY BARRIER 4
2015 $1,450.00 10
16879773 43‐017 SMALL PLANT SAFETY BARRIER 4
2015 $1,450.00 10
16879774 43‐018 SMALL PLANT SAFETY BARRIER 4
2015 $1,450.00 10
16879775 43‐019 SMALL PLANT SAFETY BARRIER 4
2015 $1,450.00 10
16879617 24‐124 SMALL PLANT STIHL BLOWER 279329457 4
2015 $294.25 5
16879618 24‐125 SMALL PLANT STIHL BLOWER 279571091 4
2015 $294.25 5
16879177 10‐230 SMALL PLANT STIHL BRUSHCUTTER 170508037 4
2015 $761.75 6
16879176 10‐229 SMALL PLANT STIHL BRUSHCUTTER 170508071 4
2015 $761.75 6
16879296 14‐037 SMALL PLANT STIHL CONCRETE SAW 162940816 4
2015 $2,510.92 7
16879746 35‐076 SMALL PLANT STIHL ELECTRICAL HEDGE TRIMMER 974109675 4
2015 $214.25 6
16879681 30‐028 SMALL PLANT STIHL HEDGE TRIMMER 170974886 4
2015 $600.00 6
16879682 30‐029 SMALL PLANT STIHL HEDGE TRIMMER 171335940 4
2015 $600.00 6
16879683 30‐030 SMALL PLANT STIHL HEDGE TRIMMER 171335946 4
2015 $600.00 6
16879684 30‐031 SMALL PLANT STIHL HEDGE TRIMMER 171335957 4
2015 $600.00 6
16879442 17‐189 SMALL PLANT STIHL PRUNING EXTENSION SAW 275525844 4
2015 $668.80 6
16879443 17‐190 SMALL PLANT STIHL PRUNING EXTENSION SAW 279547623 4
2015 $1,060.00 6
16879447 17‐194 SMALL PLANT STIHL PRUNING EXTENSION SAW 279547633 4
2015 $1,060.00 6
16879445 17‐192 SMALL PLANT STIHL PRUNING EXTENSION SAW 279549148 4
2015 $1,060.00 6
16879446 17‐193 SMALL PLANT STIHL PRUNING EXTENSION SAW 279549150 4
2015 $1,060.00 6
4
2015 $1,060.00 6
4
2015 $1,060.00 6
16879444 17‐191 SMALL PLANT STIHL PRUNING EXTENSION SAW 279549153 16879448 17‐195 SMALL PLANT STIHL PRUNING EXTENSION SAW 279549264 GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2015 $399.15 4
$399.15 4
UID Asset ID Category (Years) 16879013 01‐155 SMALL PLANT VICTA UTILITY MOWER 06355AA1488 4
16879014 01‐158 SMALL PLANT VICTA UTILITY MOWER 07142AA0657 4
2015 Asset Name 16879012 01‐154 SMALL PLANT VICTA UTILITY MOWER MSP462A 2101‐15‐06 4
2015 $380.64 4
16879326 15‐047 SMALL PLANT WACKER QUICK CUT SAW 1808248 4
2015 $1,250.00 7
16879327 15‐048 SMALL PLANT WACKER QUICK CUT SAW 1808251 4
2015 $1,250.00 7
16879315 15‐035 SMALL PLANT WACKER QUICK CUT SAW 1827861 4
2015 $1,454.40 7
16879316 15‐036 SMALL PLANT WACKER QUICK CUT SAW 1827902 4
2015 $1,444.40 7
16879324 15‐044 SMALL PLANT WACKER QUICK CUT SAW 1828006 4
2015 $1,250.00 7
16879322 15‐042 SMALL PLANT WACKER QUICK CUT SAW 1828007 4
2015 $1,250.00 7
16879321 15‐041 SMALL PLANT WACKER QUICK CUT SAW 1828008 4
2015 $1,250.00 7
16879320 15‐040 SMALL PLANT WACKER QUICK CUT SAW 1828010 4
2015 $1,250.00 7
16879319 15‐039 SMALL PLANT WACKER QUICK CUT SAW 1828011 4
2015 $1,250.00 7
16879318 15‐038 SMALL PLANT WACKER QUICK CUT SAW 1828012 4
2015 $1,250.00 7
16879323 15‐043 SMALL PLANT WACKER QUICK CUT SAW 1828013 4
2015 $1,250.00 7
16879317 15‐037 SMALL PLANT WACKER QUICK CUT SAW 1873728 4
2015 $1,250.00 7
16879325 15‐045 SMALL PLANT WACKER QUICK CUT SAW 1873731 4
2015 $1,395.00 7
16879503 20‐001 SMALL PLANT WACKER TAMPING RAMMER 5671171 4
2015 $1,875.00 4
16879504 20‐002 SMALL PLANT WACKER TAMPING RAMMER 5671173 4
2015 $1,875.00 4
16879505 20‐003 SMALL PLANT WACKER TAMPING RAMMER 5671176 4
2015 $1,875.00 4
16880001 T002 TRAILER TRAILER ‐ BOX 4
2015 $1,200.00 30
16880011 T050 TRAILER TRAILER ‐ BOX 4
2015 $530.00 15
16880012 T051 TRAILER TRAILER ‐ BOX 4
2015 $1,900.00 30
16880048 T145 TRAILER TRAILER ‐ JETSKI 4
2015 $1,054.00 4
16880049 T146 TRAILER TRAILER ‐ JETSKI 4
2015 $1,054.00 4
16880013 T054 TRAILER TRAILER ‐ PLANT 4
2015 $4,000.00 30
16880052 T150 TRAILER TRAILER ‐ PLANT 4
2015 $6,590.00 8
TRAILER ‐ PLANT 16880003 T012 TRAILER 4
2015 $4,000.00 30
16880124 601L TRUCK 3T DUAL CAB TIPPER 4
2015 $38,365.45
6
16880152 657L TRUCK 8T TIPPER BODY 4
2015 $89,033.73
10
16880154 663L TRUCK 8T TIPPER BODY 4
2015 $86,603.73
10
$2,891,398.83 16878597 442N LGHTCOMVEH C/CHASSIS TOYOTA LANDCRUISER WORKMATE 5
2016 $20,781.82
6
16878592 LGHTCOMVEH HILUX DUAL CAB 4x4 UTE (D) 5
2016 $8,410.00 4
436L 16878581 425N LGHTCOMVEH HILUX DUAL CAB SR TRAY BODY (P) 5
2016 $12,878.58
4
16878503 304N LGHTCOMVEH HILUX DUAL CAB SR TRAY BODY (P) 5
2016 $10,759.46
4
16878541 353N LGHTCOMVEH HILUX DUAL CAB SR UTE 4x2 (P) 5
2016 $16,224.00
4
16878556 390L LGHTCOMVEH HILUX SINGLE CAB SR TRAY BODY (P) 5
2016 $8,245.21 4
16878559 398L LGHTCOMVEH HILUX SINGLE CAB SR TRAY BODY (P) 5
2016 $9,558.85 4
16878619 467L LGHTCOMVEH HILUX SINGLE CAB TRAY BODY (P) 4x4 5
2016 $16,054.33
4
16878520 325L LGHTCOMVEH HILUX X/CAB SR TRAY BODY (P) 5
2016 $11,341.99
4
16878536 345N LGHTCOMVEH HILUX X/CAB SR TRAY BODY (P) 5
2016 $11,714.09
4
LGHTCOMVEH HILUX X/CAB SR TRAY BODY 4X2 (P) 5
2016 $14,752.42
4
16878504 305L GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2016 $13,292.18
4
2016 $12,067.96
4
UID Asset ID Category (Years) 16878505 306N LGHTCOMVEH HILUX X/CAB SR TRAY BODY 4X2 (P) 5
16878506 307L LGHTCOMVEH HILUX X/CAB SR TRAY BODY 4X2 (P) 5
Asset Name 16878570 413L LGHTCOMVEH HILUX X/CAB SR TRAY BODY 4X2 (P) 5
2016 $11,930.62
4
16878538 349N LGHTCOMVEH HILUX X/CAB V6 4X2 UTE (P) 5
2016 $11,569.09
4
16878566 409L LGHTCOMVEH RANGER XL C/CAB PICK UP 4X4 5
2016 $15,577.91
4
16878572 415L LGHTCOMVEH RANGER XL C/CAB PICKUP 4X4 5
2016 $17,312.45
4
16878558 392L LGHTCOMVEH RANGER XL CREW CAB 4x2 HIGH RIDE UTILITY 5
2016 $13,571.26
4
16878557 391L LGHTCOMVEH RANGER XL CREW CAB UTILITY 4x4 5
2016 $14,194.90
4
16878571 414L LGHTCOMVEH RANGER XL PICK UP C/CAB 4X4 5
2016 $20,175.80
4
16878618 465N LGHTCOMVEH RANGER XL PICKUP CREW CAB 4X4 5
2016 $14,819.07
4
16878564 406L LGHTCOMVEH RANGER XL SUPER CAB 4X2 UTILITY 5
2016 $9,787.71 4
16878550 380N LGHTCOMVEH RANGER XL UTE S/CAB 4X2 HIGH RIDER 5
2016 $16,519.99
4
16878543 360L LGHTCOMVEH RANGER XL UTILITY 4x2 CREW CAB HIGH RIDE 5
2016 $10,907.93
4
16878605 450N LGHTCOMVEH RANGER XL UTILITY CREW CAB 4X4 5
2016 $13,611.39
4
16878499 300N LGHTCOMVEH UTE FALCON BFII XL TRAY BODY (G) 5
2016 $11,523.35
4
16878517 322L LGHTCOMVEH UTE FALCON FG XT SSB (G) 5
2016 $9,408.17 4
16878527 335L LGHTCOMVEH UTE FALCON G SERIES XT TRAY BODY (G) 5
2016 $9,455.82 4
16878562 403N LGHTCOMVEH UTE FALCON G SERIES XT TRAY BODY (G) 5
2016 $10,058.73
4
16878616 463N LGHTCOMVEH UTE HILUX SR DUAL CAB 4x4 (D) 5
2016 $10,430.06
4
16878553 386L LGHTCOMVEH UTE HILUX X/CAB SR 4x2 WELL BACK (P) 5
2016 $12,154.55
4
16878509 310L LGHTCOMVEH VAN HIACE LWB 5
2016 $15,843.85
4
16878510 311L LGHTCOMVEH VAN HIACE LWB 5
2016 $16,080.81
4
16878627 477N LGHTCOMVEH VAN HIACE LWB 5
2016 $16,155.22
4
16878633 487N LGHTCOMVEH VAN HIACE LWB 5
2016 $14,325.27
4
16878733 976L MISC PLANT FLEXIPROBE CAMERA 5
2016 $24,000.00
15
16878734 980L MISC PLANT INFLATABLE RESCUE BOAT 5
2016 $7,400.00 5
16878707 927N MISC PLANT LEVEL LASER BEAM 5
2016 $4,545.46 10
16878708 928N MISC PLANT LEVEL LASER BEAM 5
2016 $4,545.46 10
16878735 981L MISC PLANT OUTBOARD MOTOR 5
2016 $1,195.00 5
16878736 982L MISC PLANT OUTBOARD MOTOR 5
2016 $1,195.00 5
16878737 983L MISC PLANT OUTBOARD MOTOR 5
2016 $1,195.00 5
16878738 984L MISC PLANT OUTBOARD MOTOR 5
2016 $1,195.00 5
16878739 985L MISC PLANT OUTBOARD MOTOR 5
2016 $1,195.00 5
16878740 986L MISC PLANT OUTBOARD MOTOR 5
2016 $1,195.00 5
16878741 987L MISC PLANT OUTBOARD MOTOR 5
2016 $1,195.00 5
16878742 988L MISC PLANT OUTBOARD MOTOR 5
2016 $1,068.18 5
16878743 989L MISC PLANT OUTBOARD MOTOR 5
2016 $1,068.18 5
16878744 990L MISC PLANT OUTBOARD MOTOR 5
2016 $1,068.18 5
16878745 992L MISC PLANT OUTBOARD MOTOR 5
2016 $1,068.18 5
16878654 846L MISC PLANT RIDE‐ON MOWER 5
2016 $9,445.45 4
16878652 843L MISC PLANT RIDE‐ON MOWER ZERO TURN 5
2016 $18,705.00
4
16878657 849N MISC PLANT RIDE‐ON MOWER ZERO TURN 5
2016 $4,585.00 4
16878658 850N MISC PLANT RIDE‐ON MOWER ZERO TURN 5
2016 $18,705.00
4
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2016 $8,900.00 4
2016 $8,260.00 4
UID Asset ID Category (Years) 16878659 851N MISC PLANT RIDE‐ON MOWER ZERO TURN 5
16878650 841N MISC PLANT RIDE‐ON MOWER ZERO TURN 5
Asset Name 16878661 853N MISC PLANT RIDE‐ON MOWER ZERO TURN 5
2016 $13,145.00
4
16878701 920N MISC PLANT ROAD BROOM 5
2016 $6,954.55 10
16878702 921N MISC PLANT ROAD BROOM 5
2016 $5,090.91 10
16878703 922L MISC PLANT ROAD BROOM 5
2016 $4,954.56 10
16878731 963L MISC PLANT ROLLER MOWER 5
2016 $6,934.55 5
16878693 912N MISC PLANT ROLLER MOWER 5
2016 $13,801.81
5
16878697 916N MISC PLANT ROLLER MOWER 5
2016 $6,434.55 5
SLASHER 16878732 964L MISC PLANT 5
2016 $5,198.17 5
16878928 222N PASSNGRVEH HATCHBACK COROLLA ASCENT 5
2016 $3,981.78 2
16878829 096L PASSNGRVEH HATCHBACK COROLLA ASCENT 5
2016 $3,669.09 2
16878818 085L PASSNGRVEH HATCHBACK COROLLA ASCENT 5
2016 $3,713.60 2
16878759 015L PASSNGRVEH HATCHBACK GOLF TSI COMFORTLINE 5
2016 $6,990.91 2
16878760 016N PASSNGRVEH HATCHBACK GOLF TSI COMFORTLINE 5
2016 $7,400.00 2
16878834 101L PASSNGRVEH HATCHBACK i30 SX 5
2016 $6,300.00 2
16878843 112L PASSNGRVEH HATCHBACK i30 SX 5
2016 $6,334.09 2
16878841 110L PASSNGRVEH HATCHBACK LANCER ES 5
2016 $4,742.73 2
16878923 217N PASSNGRVEH HATCHBACK LANCER ES 5
2016 $6,051.73 2
16878904 194L PASSNGRVEH SEDAN AURION AT‐X 5
2016 $7,360.91 2
16878934 229N PASSNGRVEH SEDAN AURION AT‐X 5
2016 $7,415.48 2
16878853 124L PASSNGRVEH SEDAN AURION AT‐X 5
2016 $6,735.45 2
16878810 074L PASSNGRVEH SEDAN AURION AT‐X 5
2016 $7,738.19 2
16878785 047L PASSNGRVEH SEDAN AURION AT‐X 5
2016 $7,615.45 2
16878791 054N PASSNGRVEH SEDAN AURION AT‐X 5
2016 $7,197.27 2
16878811 075N PASSNGRVEH SEDAN CAMRY ALTISE 5
2016 $6,470.91 2
16878813 079N PASSNGRVEH SEDAN CAMRY ALTISE 5
2016 $6,488.37 2
16878825 092N PASSNGRVEH SEDAN CAMRY ALTISE 5
2016 $6,670.91 2
16878796 060N PASSNGRVEH SEDAN CAMRY ALTISE 5
2016 $6,470.91 2
16878806 070L PASSNGRVEH SEDAN CAMRY ALTISE 5
2016 $6,851.80 2
16878774 032N PASSNGRVEH SEDAN SUBARU LIBERTY 2.5i MY09 5
2016 $3,247.92 2
16878918 211L PASSNGRVEH WAGON BFIII XT FALCON (G) 5
2016 $10,500.00
2
16878912 203L PASSNGRVEH WAGON i30 SX CDRi 5
2016 $7,400.91 2
16878880 168N PASSNGRVEH WAGON i30 SX CDRi 5
2016 $7,195.45 2
16878955 255N PASSNGRVEH WAGON i30 SX CDRi 5
2016 $7,314.55 2
16878771 029N PASSNGRVEH WAGON SUBARU FORESTER XS MY09 5
2016 $6,069.08 2
16878768 024L PASSNGRVEH WAGON SUBARU FORESTER XS MY09 5
2016 $6,238.17 2
16878765 021L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 5
2016 $5,310.00 2
16878766 022L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 5
2016 $6,385.20 2
16878763 019N PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 5
2016 $5,791.82 2
16878777 037L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 5
2016 $6,123.63 2
16878749 002N PASSNGRVEH WAGON TOYOTA KLUGER KX‐S AWD 7 SEATER 5
2016 $9,854.67 2
16878748 001N PASSNGRVEH WAGON TOYOTA PRADO GXL 5
2016 $15,473.68
2
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2016 $77,297.00
6
2016 $57,714.00
6
UID Asset ID Category (Years) 16878970 752N PLANT TRACTOR 4WD 5
16878971 754L PLANT TRACTOR 4WD 5
Asset Name 16879286 13‐003 SMALL PLANT ACE CONCRETE MIXER 5
2016 $1,620.00 10
16879758 41‐003 SMALL PLANT AUSTRALIAN PUMP PRESSURE CLEANER 5
2016 $7,981.31 4
5
2016 $1,619.00 6
16879637 26‐031 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER K0909110 16879666 29‐016 SMALL PLANT ELECTRIC OUTBOARD 12VOLT 5
2016 $2,200.00 8
16879755 35‐085 SMALL PLANT FANTECH FLOOR FAN 5
2016 $960.00 6
16879341 16‐019 SMALL PLANT FLEXTOOL FLEX DRIVE EQUIPMENT 37398 5
2016 $755.00 10
16879514 21‐002 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 42906 5
2016 $650.00 10
16879078 09‐002 SMALL PLANT HONDA EDGER 25006435 5
2016 $495.00 11
16879346 16‐032 SMALL PLANT HONDA FLEX DRIVE EQUIPMENT 7763 5
2016 $1,445.00 10
16879268 12‐103 SMALL PLANT HONDA GENERATOR EAAJ‐1648716 5
2016 $1,719.00 9
16879267 12‐102 SMALL PLANT HONDA GENERATOR EAAJ‐1663924 5
2016 $1,719.00 9
16879266 12‐100 SMALL PLANT HONDA GENERATOR EAAJ‐1680783 5
2016 $1,719.00 9
16879192 11‐002 SMALL PLANT HONDA TRASH PUMP 5
2016 $1,971.00 10
16879193 11‐003 SMALL PLANT HONDA TRASH PUMP WZBR‐1071733 5
2016 $530.00 10
16879215 11‐099 SMALL PLANT HONDA TRASH PUMP WZBY‐1118050 5
2016 $1,577.00 10
16879454 17‐202 SMALL PLANT HUSQVARNA CHAINSAW 09‐3800957 5
2016 $1,760.00 6
16879466 17‐214 SMALL PLANT HUSQVARNA CHAINSAW 455 09 4500236 5
2016 $677.66 6
16879082 09‐046 SMALL PLANT KAWASAKI EDGER HE130A‐007248 5
2016 $485.00 11
16879753 35‐083 SMALL PLANT MAKITA 240V DRILL 761777 5
2016 $360.00 6
16879752 35‐082 SMALL PLANT MAKITA 240V DRILL 761778 5
2016 $360.00 6
16879754 35‐084 SMALL PLANT MAKITA 240V DRILL 761779 5
2016 $360.00 6
16879749 35‐079 SMALL PLANT MAKITA CORDLESS DRILL 32011 5
2016 $487.27 6
16879750 35‐080 SMALL PLANT MAKITA CORDLESS DRILL 32012 5
2016 $487.27 6
16879748 35‐078 SMALL PLANT METABO ELECTRICAL GRINDER 6425190 5
2016 $310.00 6
16879468 18‐001 SMALL PLANT PILOT PORTABLE COMPRESSOR 06 4 51767 5
2016 $468.25 10
16879469 18‐002 SMALL PLANT PILOT PORTABLE COMPRESSOR 06 6 51663 5
2016 $1,129.30 10
16879776 43‐020 SMALL PLANT SAFETY BARRIER 5
2016 $1,450.00 10
16879777 43‐021 SMALL PLANT SAFETY BARRIER 5
2016 $1,450.00 10
16879778 43‐022 SMALL PLANT SAFETY BARRIER 5
2016 $1,450.00 10
16879779 43‐023 SMALL PLANT SAFETY BARRIER 5
2016 $1,450.00 10
16879780 43‐024 SMALL PLANT SAFETY BARRIER 5
2016 $1,450.00 10
16879781 43‐025 SMALL PLANT SAFETY BARRIER 5
2016 $1,450.00 10
16879782 43‐026 SMALL PLANT SAFETY BARRIER 5
2016 $1,450.00 10
16879783 43‐027 SMALL PLANT SAFETY BARRIER 5
2016 $1,450.00 10
16879784 43‐028 SMALL PLANT SAFETY BARRIER 5
2016 $1,450.00 10
16879785 43‐029 SMALL PLANT SAFETY BARRIER 5
2016 $1,450.00 10
16879786 43‐030 SMALL PLANT SAFETY BARRIER 5
2016 $1,450.00 10
16879787 43‐031 SMALL PLANT SAFETY BARRIER 5
2016 $1,450.00 10
16879788 43‐032 SMALL PLANT SAFETY BARRIER 5
2016 $1,450.00 10
SMALL PLANT SAFETY BARRIER 5
2016 $1,450.00 10
16879789 43‐033 GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2016 $1,450.00 10
2016 $1,450.00 10
UID Asset ID Category (Years) 16879790 43‐034 SMALL PLANT SAFETY BARRIER 5
16879791 43‐035 SMALL PLANT SAFETY BARRIER 5
Asset Name 16879214 11‐098 SMALL PLANT SILVAN TRASH PUMP 5
2016 $1,577.00 10
16879218 11‐102 SMALL PLANT SILVAN TRASH PUMP 5
2016 $2,420.00 10
16879751 35‐081 SMALL PLANT STIHL BATTERY HEDGE TRIMMER 432398847 5
2016 $971.75 6
16879588 24‐084 SMALL PLANT STIHL BLOWER VAC 262605457 5
2016 $298.75 5
16879589 24‐085 SMALL PLANT STIHL BLOWER VAC 264043128 5
2016 $298.75 5
16879590 24‐087 SMALL PLANT STIHL BLOWER VAC 264400372 5
2016 $298.75 5
16879591 24‐088 SMALL PLANT STIHL BLOWER VAC 264400386 5
2016 $248.90 5
16879593 24‐091 SMALL PLANT STIHL BLOWER VAC 266292090 5
2016 $248.00 5
16879592 24‐089 SMALL PLANT STIHL BLOWER VAC 266292093 5
2016 $248.00 5
16879596 24‐096 SMALL PLANT STIHL BLOWER VAC 266669381 5
2016 $249.25 5
16879595 24‐094 SMALL PLANT STIHL BLOWER VAC 268310419 5
2016 $556.75 5
16879597 24‐097 SMALL PLANT STIHL BLOWER VAC 268423449 5
2016 $249.25 5
16879600 24‐100 SMALL PLANT STIHL BLOWER VAC 268423472 5
2016 $249.25 5
16879599 24‐099 SMALL PLANT STIHL BLOWER VAC 268423480 5
2016 $249.25 5
16879594 24‐093 SMALL PLANT STIHL BLOWER VAC 276382677 5
2016 $558.00 5
16879179 10‐232 SMALL PLANT STIHL BRUSHCUTTER 164371756 5
2016 $761.75 6
16879178 10‐231 SMALL PLANT STIHL BRUSHCUTTER 170396988 5
2016 $761.75 6
16879180 10‐233 SMALL PLANT STIHL BRUSHCUTTER 362754614 5
2016 $319.50 6
16879181 10‐234 SMALL PLANT STIHL BRUSHCUTTER 362754636 5
2016 $319.50 6
16879182 10‐235 SMALL PLANT STIHL BRUSHCUTTER 362820362 5
2016 $319.50 6
16879183 10‐236 SMALL PLANT STIHL BRUSHCUTTER 362820365 5
2016 $319.50 6
16879184 10‐237 SMALL PLANT STIHL BRUSHCUTTER 362830178 5
2016 $319.50 6
16879185 10‐238 SMALL PLANT STIHL BRUSHCUTTER 362830187 5
2016 $319.50 6
16879186 10‐239 SMALL PLANT STIHL BRUSHCUTTER 362830195 5
2016 $319.50 6
16879187 10‐240 SMALL PLANT STIHL BRUSHCUTTER 362830198 5
2016 $319.50 6
16879188 10‐241 SMALL PLANT STIHL BRUSHCUTTER FS130 276571142 5
2016 $611.75 6
16879189 10‐242 SMALL PLANT STIHL BRUSHCUTTER FS200 170397004 5
2016 $761.75 6
16879190 10‐243 SMALL PLANT STIHL BRUSHCUTTER FS90R 279031858 5
2016 $386.75 6
16879297 14‐038 SMALL PLANT STIHL CONCRETE SAW 171014718 5
2016 $2,553.00 7
16879298 14‐039 SMALL PLANT STIHL CONCRETE SAW 171014723 5
2016 $2,553.00 7
16879299 14‐040 SMALL PLANT STIHL CONCRETE SAW 171014725 5
2016 $2,553.00 7
16879300 14‐041 SMALL PLANT STIHL CONCRETE SAW 171014727 5
2016 $2,553.00 7
16879301 14‐042 SMALL PLANT STIHL CONCRETE SAW 171014728 5
2016 $2,553.00 7
16879302 14‐043 SMALL PLANT STIHL CONCRETE SAW 171014731 5
2016 $2,553.00 7
16879303 14‐044 SMALL PLANT STIHL CONCRETE SAW 171014732 5
2016 $2,553.00 7
16879304 14‐045 SMALL PLANT STIHL CONCRETE SAW 171014736 5
2016 $2,553.00 7
16879467 17‐215 SMALL PLANT STIHL PRUNING EXTENSION SAW 280015759 5
2016 $1,331.75 6
16879455 17‐203 SMALL PLANT STIHL PRUNING EXTENSION SAW 280339324 5
2016 $1,024.00 6
16879463 17‐211 SMALL PLANT STIHL PRUNING EXTENSION SAW 280339334 5
2016 $1,024.00 6
16879457 17‐205 SMALL PLANT STIHL PRUNING EXTENSION SAW 280339337 5
2016 $1,024.00 6
16879459 17‐207 SMALL PLANT STIHL PRUNING EXTENSION SAW 280339340 5
2016 $1,024.00 6
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2016 $1,024.00 6
2016 $1,024.00 6
UID Asset ID Category (Years) 16879464 17‐212 SMALL PLANT STIHL PRUNING EXTENSION SAW 280339341 5
16879456 17‐204 SMALL PLANT STIHL PRUNING EXTENSION SAW 280339357 5
Asset Name 16879458 17‐206 SMALL PLANT STIHL PRUNING EXTENSION SAW 280682501 5
2016 $1,024.00 6
16879462 17‐210 SMALL PLANT STIHL PRUNING EXTENSION SAW 280682502 5
2016 $1,024.00 6
16879461 17‐209 SMALL PLANT STIHL PRUNING EXTENSION SAW 280682507 5
2016 $1,024.00 6
16879460 17‐208 SMALL PLANT STIHL PRUNING EXTENSION SAW 280682513 5
2016 $1,024.00 6
16879646 27‐29 SMALL PLANT TRELAWNEY NEEDLE SCALER 5
2016 $1,699.46 8
16879982 45‐001 SMALL PLANT VARIABLE MESSAGE SIGN TRAILER (BOARD #1) REGO NO V20914 6T9T27V9780FKE201 5
2016 $21,878.00
8
16879983 45‐002 SMALL PLANT VARIABLE MESSAGE SIGN TRAILER (BOARD #2) REGO NO V20916 6T9T27V9780FKE155 5
2016 $21,878.00
8
16879984 45‐003 SMALL PLANT VARIABLE MESSAGE SIGN TRAILER (BOARD #3) REGO NO V20915 6T9T27V9780FKE156 5
2016 $21,878.00
8
16879035 01‐179 SMALL PLANT VICTA UTILITY MOWER 08015AA1577 5
2016 $392.50 4
16879020 01‐164 SMALL PLANT VICTA UTILITY MOWER 08142AA0255 5
2016 $392.50 4
16879028 01‐172 SMALL PLANT VICTA UTILITY MOWER 08142AA0257 5
2016 $392.50 4
16879022 01‐166 SMALL PLANT VICTA UTILITY MOWER 08142AA0258 5
2016 $392.50 4
16879026 01‐170 SMALL PLANT VICTA UTILITY MOWER 08142AA0259 5
2016 $392.50 4
16879030 01‐174 SMALL PLANT VICTA UTILITY MOWER 08142AA0262 5
2016 $392.50 4
16879031 01‐175 SMALL PLANT VICTA UTILITY MOWER 08142AA0269 5
2016 $392.50 4
16879018 01‐162 SMALL PLANT VICTA UTILITY MOWER 08142AA0270 5
2016 $392.50 4
16879032 01‐176 SMALL PLANT VICTA UTILITY MOWER 08142AA0271 5
2016 $392.50 4
16879023 01‐167 SMALL PLANT VICTA UTILITY MOWER 08142AA0272 5
2016 $392.50 4
16879024 01‐168 SMALL PLANT VICTA UTILITY MOWER 08142AA0273 5
2016 $392.50 4
16879019 01‐163 SMALL PLANT VICTA UTILITY MOWER 08142AA0274 5
2016 $392.50 4
16879034 01‐178 SMALL PLANT VICTA UTILITY MOWER 08142AA0275 5
2016 $392.50 4
16879025 01‐169 SMALL PLANT VICTA UTILITY MOWER 08142AA0276 5
2016 $392.50 4
16879016 01‐160 SMALL PLANT VICTA UTILITY MOWER 08142AA0277 5
2016 $392.50 4
16879033 01‐177 SMALL PLANT VICTA UTILITY MOWER 08142AA0278 5
2016 $392.50 4
16879029 01‐173 SMALL PLANT VICTA UTILITY MOWER 08142AA0279 5
2016 $392.50 4
16879027 01‐171 SMALL PLANT VICTA UTILITY MOWER 08142AA0280 5
2016 $392.50 4
16879015 01‐159 SMALL PLANT VICTA UTILITY MOWER 08142AA0281 5
2016 $392.50 4
16879021 01‐165 SMALL PLANT VICTA UTILITY MOWER 08142AA0282 5
2016 $392.50 4
16879017 01‐161 SMALL PLANT VICTA UTILITY MOWER 08142AA0283 5
2016 $392.50 4
16879005 01‐142 SMALL PLANT VICTA UTILITY MOWER MSP462A 1565‐10‐05 5
2016 $334.65 5
16878998 01‐133 SMALL PLANT VICTA UTILITY MOWER MSP462A 1567‐10‐05 5
2016 $334.65 5
16879002 01‐139 SMALL PLANT VICTA UTILITY MOWER MSP462A 1568‐10‐05 5
2016 $334.65 5
16879006 01‐144 SMALL PLANT VICTA UTILITY MOWER MSP462A 1569‐10‐05 5
2016 $334.65 5
16879007 01‐145 SMALL PLANT VICTA UTILITY MOWER MSP462A 1570‐10‐05 5
2016 $334.65 5
16879003 01‐140 SMALL PLANT VICTA UTILITY MOWER MSP462A 1571‐10‐05 5
2016 $334.65 5
16879004 01‐141 SMALL PLANT VICTA UTILITY MOWER MSP462A 1572‐10‐05 5
2016 $334.65 5
16879000 01‐136 SMALL PLANT VICTA UTILITY MOWER MSP462A 1573‐10‐05 5
2016 $334.65 5
5
2016 $334.65 5
5
2016 $334.65 5
16879009 01‐148 SMALL PLANT VICTA UTILITY MOWER MSP462A 1575‐10‐05 16879008 01‐146 SMALL PLANT VICTA UTILITY MOWER MSP462A 1578‐10‐05 GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2016 $334.65 5
2016 $334.65 5
UID Asset ID Category (Years) 16879001 01‐138 SMALL PLANT VICTA UTILITY MOWER MSP462A 1580‐10‐05 5
16878999 01‐134 SMALL PLANT VICTA UTILITY MOWER MSP462A 1581‐10‐05 5
Asset Name 16879010 01‐151 SMALL PLANT VICTA UTILITY MOWER MSP462A 2819‐47‐04 5
2016 $365.00 5
16879011 01‐152 SMALL PLANT VICTA UTILITY MOWER MSP462A 2828‐47‐04 5
2016 $365.00 5
16879658 28‐024 SMALL PLANT WACKER PETROL BREAKER 1803578 5
2016 $3,990.00 6
16879656 28‐022 SMALL PLANT WACKER PETROL BREAKER 1816852 5
2016 $3,990.00 6
16879654 28‐020 SMALL PLANT WACKER PETROL BREAKER 1816853 5
2016 $3,990.00 6
16879655 28‐021 SMALL PLANT WACKER PETROL BREAKER 1816854 5
2016 $3,990.00 6
16879657 28‐023 SMALL PLANT WACKER PETROL BREAKER 1819039 5
2016 $3,990.00 6
16879507 20‐032 SMALL PLANT WACKER TAMPING RAMMER 5806131 5
2016 $2,120.00 4
16879508 20‐033 SMALL PLANT WACKER TAMPING RAMMER 5806133 5
2016 $2,120.00 4
16879509 20‐034 SMALL PLANT WACKER TAMPING RAMMER 5811216 5
2016 $2,120.00 4
16879510 20‐035 SMALL PLANT WACKER TAMPING RAMMER 5811217 5
2016 $2,120.00 4
16879511 20‐036 SMALL PLANT WACKER TAMPING RAMMER 5811218 5
2016 $2,120.00 4
16879512 20‐037 SMALL PLANT WACKER TAMPING RAMMER 5811221 5
2016 $2,120.00 4
16879216 11‐100 SMALL PLANT WACKER TRASH PUMP 5609734 5
2016 $2,315.00 10
16879217 11‐101 SMALL PLANT WACKER TRASH PUMP 5649249 5
2016 $2,315.00 10
16880009 T037 TRAILER TRAILER ‐ BOX 5
2016 $854.55 15
16880004 T016 TRAILER TRAILER ‐ PLANT 5
2016 $3,700.00 15
16880040 T137 TRAILER TRAILER ‐ PLANT 5
2016 $6,580.00 10
16880041 T138 TRAILER TRAILER ‐ PLANT 5
2016 $7,580.00 10
16880046 T143 TRAILER TRAILER ‐ PLANT 5
2016 $5,975.00 10
16880047 T144 TRAILER TRAILER ‐ PLANT 5
2016 $5,960.00 10
16879991 923L TRAILER TRAILER ‐ TIPPING 5
2016 $5,800.00 15
16880092 538L TRUCK 2T ISUZU NPR 200 FACTORY TIPPER 5
2016 $40,700.90
6
16880140 640L TRUCK 4T NPR400 CNG TIPPER 5
2016 $59,992.00
12
16880133 618L TRUCK 5T FRR 600 TIPPER / CRANE 5
2016 $73,086.00
8
16880129 611N TRUCK 6T FRR600 PANTECH 5
2016 $92,692.73
8
16880163 711L TRUCK 6T FSR700 TRAY BODY/CRANE 5
2016 $101,805.09
12
16880145 648L TRUCK 6T HINO RANGER 5 TIPPER/CRANE 5
2016 $49,395.30
8
16880155 664L TRUCK 8T TIPPER BODY 5
2016 $83,413.74
11
16880168 801N TRUCK SWEEPER ‐ ROAD 5
2016 $124,427.00
5
TRUCK SWEEPER ‐ ROAD 5
2016 $124,427.00
5
$2,011,466.97 16878489 732L EARTHMOVNG LOADER 6
2017 $180,430.00
10
16878494 EARTHMOVNG SKID STEER LOADER 6
2017 $23,138.00
10
16880169 802N 956L 16878642 499N LGHTCOMVEH BUS ‐ HIACE COMMUTER 12STR (P) 6
2017 $18,274.50
6
16878544 361L LGHTCOMVEH RANGER XL UTILITY 6
2017 $11,933.17
4
16878585 429L LGHTCOMVEH RANGER XL UTILITY CREW CAB 4x2 6
2017 $14,017.82
4
16878546 369L LGHTCOMVEH UTE FALCON 1 TONNE LPG 6
2017 $18,314.91
4
16878516 321N LGHTCOMVEH UTE FALCON FG E‐GAS 6
2017 $10,151.27
4
16878528 336L LGHTCOMVEH UTE FALCON FG XT E‐GAS 6
2017 $12,198.55
4
16878511 312L LGHTCOMVEH UTE FALCON FG XT E‐GAS 6
2017 $25,914.00
4
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2017 $9,586.36 4
2017 $10,547.64
4
UID Asset ID Category (Years) 16878547 370L LGHTCOMVEH UTE FALCON FG XT E‐GAS 6
16878554 387L LGHTCOMVEH UTE FALCON FG XT E‐GAS 6
Asset Name 16878534 343L LGHTCOMVEH UTE FALCON XL BA 6
2017 $10,960.72
6
16878529 337L LGHTCOMVEH UTE HILUX DUAL CAB SR 4cyl 4X2 (D) 6
2017 $13,426.36
4
16878579 423N LGHTCOMVEH UTE HILUX DUAL CAB SR 6cyl 4X2 (P) 6
2017 $15,191.82
4
16878611 456N LGHTCOMVEH UTE HILUX DUAL CAB SR 6cyl 4x4 (P) 6
2017 $9,666.72 4
16878498 004L LGHTCOMVEH UTE HILUX DUAL CAB SR5 4cyl 4X4 (D) 6
2017 $17,402.73
2
16878567 410L LGHTCOMVEH UTE HILUX DUAL CAB W/MATE 4cyl 4X2 (P) 6
2017 $10,650.91
4
16878617 464N LGHTCOMVEH UTE HILUX S/CAB SR 4cyl 4x4 6
2017 $12,351.82
4
16878621 469L LGHTCOMVEH UTE HILUX X/CAB SR 4X2 6cyl (P) 6
2017 $14,205.41
4
16878540 351N LGHTCOMVEH UTE HILUX X/CAB SR 4X2 6cyl (P) 6
2017 $16,055.73
4
16878523 329L LGHTCOMVEH UTE HILUX X/CAB SR 4X2 6cyl (P) 6
2017 $11,492.73
4
16878507 308L LGHTCOMVEH UTE HILUX XTRA CAB SR 4X2 ALLOY TRAY BODY 6
2017 $13,837.09
4
16878522 328N LGHTCOMVEH UTE RANGER XL 4X2 HIGH RIDER (D) 6
2017 $13,204.48
4
6
2017 $11,518.18
4
16878535 344N LGHTCOMVEH UTE RANGER XL 4X2 HIGH RIDER SUPER CAB (D) 16878512 315N LGHTCOMVEH UTE RANGER XL 4X2 HIGH RIDER SUPER CAB (D) 6
2017 $9,600.00 4
16878565 408N LGHTCOMVEH UTE RANGER XL 4X2 HIGH RIDER SUPER CAB (D) 6
2017 $10,763.64
4
16878598 443L LGHTCOMVEH UTE RANGER XL 4x4 DUAL CAB (D) 6
2017 $11,596.35
4
16878620 468N LGHTCOMVEH UTE RANGER XL 4x4 EXTRA CAB (D) 6
2017 $10,865.62
4
16878548 376L LGHTCOMVEH UTE RANGER XL 4x4 HIGH RIDER (D) 6
2017 $10,991.99
4
16878569 412L LGHTCOMVEH UTE RANGER XL 4x4 HIGH RIDER (D) 6
2017 $14,699.26
4
6
2017 $13,548.18
4
16878539 350L LGHTCOMVEH UTE RANGER XL DUAL CAB 4X2 HIGH RIDER (D) 16878508 309N LGHTCOMVEH UTE RANGER XL DUAL CAB 4X2 HIGH RIDER (D) 6
2017 $17,166.94
4
16878521 327N LGHTCOMVEH UTE RANGER XL DUAL CAB 4X2 HIGH RIDER (D) 6
2017 $16,666.94
4
16878606 451N LGHTCOMVEH UTILITY MITSUBISHI TRITON 4X4 SINGLE CAB TRAY BODY 6
2017 $13,783.27
3
16878614 460N LGHTCOMVEH UTILITY MITSUBISHI TRITON 4X4 SINGLE CAB TRAY BODY 6
2017 $13,785.27
3
16878626 476N LGHTCOMVEH VAN HIACE LWB 6
2017 $17,055.90
4
16878632 486L LGHTCOMVEH VAN HIACE LWB 6
2017 $17,570.00
4
16878629 479N LGHTCOMVEH VAN HIACE LWB 6
2017 $17,830.90
4
16878630 481L LGHTCOMVEH VAN HIACE LWB 6
2017 $17,440.00
4
VAN SPRINTER HI ROOF LWB 16878623 473L LGHTCOMVEH 6
2017 $44,041.00
6
16878692 911N MISC PLANT ALLOY BOAT 6
2017 $23,850.00
10
16878717 943N MISC PLANT ATV BOBCAT 4x4 6
2017 $15,875.00
3
16878718 944N MISC PLANT ATV BOBCAT 4x4 6
2017 $15,875.00
3
16878719 945N MISC PLANT ATV BOBCAT 4x4 6
2017 $15,875.00
3
16878720 946N MISC PLANT ATV BOBCAT 4x4 6
2017 $15,875.00
3
16878723 949N MISC PLANT ATV BOBCAT 4x4 6
2017 $15,300.00
3
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2017 $15,300.00
3
2017 $15,875.00
3
UID Asset ID Category (Years) 16878724 950N MISC PLANT ATV BOBCAT 4x4 6
16878727 953N MISC PLANT ATV BOBCAT 4x4 6
Asset Name 16878730 962L MISC PLANT EMBANKMENT MULCHER 6
2017 $9,663.64 6
16878746 993L MISC PLANT INFLATABLE RESCUE BOAT 6
2017 $6,986.00 3
16878747 994L MISC PLANT INFLATABLE RESCUE BOAT 6
2017 $6,986.00 3
16878686 903L MISC PLANT JET SKI 6
2017 $7,239.09 3
16878687 904L MISC PLANT JET SKI 6
2017 $7,239.09 3
16878688 905L MISC PLANT JET SKI 6
2017 $7,239.09 3
16878684 900N MISC PLANT JET SKI 6
2017 $7,709.30 2
16878685 901L MISC PLANT JET SKI 6
2017 $7,553.91 2
16878709 929N MISC PLANT LEVEL LASER BEAM 6
2017 $5,050.00 10
16878656 848L MISC PLANT RIDE‐ON MOWER F3560 6
2017 $20,700.00
6
16878660 852N MISC PLANT RIDE‐ON MOWER F3560 6
2017 $20,700.00
6
16878653 845L MISC PLANT RIDE‐ON MOWER F3560 6
2017 $20,700.00
6
16878655 847L MISC PLANT RIDE‐ON MOWER F3680 72" Cut 6
2017 $18,015.00
4
16878651 842N MISC PLANT RIDE‐ON MOWER F3680 72" CUT 6
2017 $18,015.00
4
16878649 840N MISC PLANT RIDE‐ON MOWER F3680 72" CUT 6
2017 $18,015.00
4
16878729 961L MISC PLANT ROAD BROOM 6
2017 $2,000.00 10
16878721 947L MISC PLANT ROLLER MOWER 6
2017 $6,230.91 6
ROLLER MOWER 16878722 948L MISC PLANT 6
2017 $6,230.91 6
16878837 105N PASSNGRVEH HATCHBACK ASTRA CD 6
2017 $3,890.91 2
16878842 111L PASSNGRVEH HATCHBACK COROLLA ASCENT 6
2017 $3,381.18 2
16878860 135L PASSNGRVEH HATCHBACK COROLLA ASCENT 6
2017 $3,650.00 2
16878861 136L PASSNGRVEH HATCHBACK COROLLA ASCENT 6
2017 $3,704.55 2
16878862 137L PASSNGRVEH HATCHBACK COROLLA ASCENT 6
2017 $3,972.73 2
16878863 140L PASSNGRVEH HATCHBACK COROLLA ASCENT 6
2017 $3,704.50 2
16878789 051L PASSNGRVEH HATCHBACK COROLLA ASCENT 6
2017 $3,981.78 2
16878801 065L PASSNGRVEH HATCHBACK COROLLA ASCENT 6
2017 $4,040.91 2
16878809 073N PASSNGRVEH HATCHBACK COROLLA ASCENT 6
2017 $3,888.64 2
16878819 086L PASSNGRVEH HATCHBACK COROLLA ASCENT 6
2017 $3,981.78 2
16878781 042N PASSNGRVEH HATCHBACK COROLLA ASCENT 6
2017 $3,250.00 2
16878919 213L PASSNGRVEH HATCHBACK COROLLA ASCENT 6
2017 $3,398.15 2
16878959 272N PASSNGRVEH HATCHBACK i30 SX CDRi 6
2017 $5,090.08 2
16878848 118N PASSNGRVEH HATCHBACK i30 SX CDRi 6
2017 $5,886.40 2
16878823 090N PASSNGRVEH HATCHBACK i30 SX CDRi 6
2017 $5,062.28 2
16878833 100N PASSNGRVEH HATCHBACK LANCER ES 6
2017 $3,892.27 2
16878817 084N PASSNGRVEH HATCHBACK LANCER ES 6
2017 $3,807.82 2
16878793 057L PASSNGRVEH HATCHBACK LANCER ES 6
2017 $4,120.82 2
16878952 251L PASSNGRVEH HATCHBACK LANCER ES 6
2017 $3,992.27 2
16878946 243L PASSNGRVEH SEDAN AURION AT‐X 6
2017 $5,286.36 2
16878960 273N PASSNGRVEH SEDAN AURION AT‐X 6
2017 $6,286.36 2
16878906 196N PASSNGRVEH SEDAN AURION AT‐X 6
2017 $6,977.28 2
16878931 226L PASSNGRVEH SEDAN AURION AT‐X 6
2017 $6,995.46 2
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2017 $5,350.91 2
2017 $8,104.55 2
UID Asset ID Category (Years) 16878855 126L PASSNGRVEH SEDAN AURION AT‐X 6
16878857 129N PASSNGRVEH SEDAN AURION AT‐X 6
Asset Name 16878871 158L PASSNGRVEH SEDAN AURION AT‐X 6
2017 $5,274.55 2
16878875 163L PASSNGRVEH SEDAN AURION AT‐X 6
2017 $6,172.73 2
16878876 164N PASSNGRVEH SEDAN AURION AT‐X 6
2017 $5,286.36 2
16878881 169L PASSNGRVEH SEDAN AURION AT‐X 6
2017 $5,977.27 2
16878883 171N PASSNGRVEH SEDAN AURION AT‐X 6
2017 $6,150.00 2
16878891 179N PASSNGRVEH SEDAN AURION AT‐X 6
2017 $5,331.82 2
16878902 191L PASSNGRVEH SEDAN AURION AT‐X 6
2017 $5,945.45 2
16878794 058N PASSNGRVEH SEDAN AURION AT‐X 6
2017 $6,562.72 2
16878788 050N PASSNGRVEH SEDAN AURION AT‐X 6
2017 $6,581.82 2
16878782 043N PASSNGRVEH SEDAN AURION AT‐X 6
2017 $7,229.80 2
16878783 044N PASSNGRVEH SEDAN AURION AT‐X 6
2017 $5,286.36 2
16878775 035N PASSNGRVEH SEDAN AURION AT‐X 6
2017 $6,309.09 2
16878773 031N PASSNGRVEH SEDAN AURION AT‐X 6
2017 $6,309.09 2
16878815 081L PASSNGRVEH SEDAN AURION AT‐X 6
2017 $6,309.09 2
16878792 055N PASSNGRVEH SEDAN AURION AT‐X 6
2017 $5,286.36 2
16878826 093N PASSNGRVEH SEDAN AURION AT‐X 6
2017 $6,636.37 2
16878827 094N PASSNGRVEH SEDAN AURION AT‐X 6
2017 $6,309.09 2
16878828 095L PASSNGRVEH SEDAN AURION AT‐X 6
2017 $5,990.91 2
16878799 063N PASSNGRVEH SEDAN AURION AT‐X 6
2017 $5,286.36 2
16878800 064L PASSNGRVEH SEDAN AURION AT‐X 6
2017 $6,309.09 2
16878805 069L PASSNGRVEH SEDAN AURION AT‐X 6
2017 $6,459.09 2
16878790 052L PASSNGRVEH SEDAN AURION AT‐X 6
2017 $6,331.82 2
16878835 102N PASSNGRVEH SEDAN AURION AT‐X 6
2017 $6,999.91 2
16878831 098N PASSNGRVEH SEDAN AURION AT‐X 6
2017 $6,172.73 2
16878832 099L PASSNGRVEH SEDAN AURION AT‐X 6
2017 $6,531.82 2
16878838 106L PASSNGRVEH SEDAN AURION AT‐X 6
2017 $5,286.36 2
16878840 108L PASSNGRVEH SEDAN AURION AT‐X 6
2017 $5,931.82 2
16878849 119N PASSNGRVEH SEDAN AURION AT‐X 6
2017 $6,636.37 2
16878850 121L PASSNGRVEH SEDAN AURION AT‐X 6
2017 $6,562.72 2
16878845 115L PASSNGRVEH SEDAN AURION AT‐X 6
2017 $6,286.36 2
16878846 116N PASSNGRVEH SEDAN AURION AT‐X 6
2017 $6,400.00 2
16878852 123L PASSNGRVEH SEDAN AURION AT‐X 6
2017 $5,931.82 2
16878751 005N PASSNGRVEH SEDAN AURION PRESARA 6
2017 $8,345.46 2
16878754 010L PASSNGRVEH SEDAN AURION PRESARA 6
2017 $23,121.91
2
16878757 013N PASSNGRVEH SEDAN AURION PRODIGY 6
2017 $8,718.18 2
16878795 059N PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $5,045.45 2
16878847 117N PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $6,236.37 2
16878851 122L PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $6,577.28 2
16878830 097N PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $5,386.86 2
16878836 103N PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $7,386.37 2
16878797 061N PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $6,306.36 2
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2017 $6,431.82 2
2017 $6,431.82 2
UID Asset ID Category (Years) 16878798 062L PASSNGRVEH SEDAN CAMRY ALTISE 6
16878802 066N PASSNGRVEH SEDAN CAMRY ALTISE 6
Asset Name 16878803 067L PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $5,250.00 2
16878804 068N PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $6,431.82 2
16878807 071L PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $6,577.28 2
16878808 072N PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $5,250.00 2
16878812 076L PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $6,279.08 2
16878816 082L PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $5,386.36 2
16878900 189L PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $5,677.27 2
16878878 166N PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $6,431.82 2
16878873 160N PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $6,586.91 2
16878868 154L PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $6,386.36 2
16878858 132L PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $6,386.36 2
16878856 127N PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $5,386.36 2
16878937 232L PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $5,386.36 2
16878938 233L PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $7,240.91 2
16878939 234L PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $6,900.00 2
16878940 235L PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $5,045.45 2
16878854 125N PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $6,142.72 2
16878914 205N PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $6,431.82 2
16878915 206L PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $5,574.55 2
16878948 246L PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $5,904.54 2
16878949 247L PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $5,386.36 2
16878958 258N PASSNGRVEH SEDAN CAMRY ALTISE 6
2017 $6,142.72 2
16878859 134L PASSNGRVEH SEDAN COROLLA ASCENT 6
2017 $4,320.00 2
16878814 080N PASSNGRVEH SEDAN COROLLA ASCENT 6
2017 $2,204.50 2
16878844 114L PASSNGRVEH SEDAN COROLLA ASCENT 6
2017 $2,204.50 2
16878786 048L PASSNGRVEH SEDAN COROLLA ASCENT 6
2017 $3,177.27 2
16878779 040L PASSNGRVEH SEDAN COROLLA ASCENT 6
2017 $3,109.09 2
16878755 011L PASSNGRVEH SEDAN SUBARU LIBERTY 2.5i MY09 6
2017 $8,773.63 2
16878780 041N PASSNGRVEH SEDAN VE COMMODORE OMEGA 6
2017 $9,592.73 2
16878784 046L PASSNGRVEH SEDAN VE COMMODORE OMEGA 6
2017 $9,806.82 2
16878787 049N PASSNGRVEH SEDAN VE COMMODORE OMEGA 6
2017 $10,383.15
2
16878778 039L PASSNGRVEH SEDAN VE COMMODORE OMEGA 6
2017 $9,809.09 2
16878824 091N PASSNGRVEH SEDAN VE COMMODORE OMEGA 6
2017 $9,890.17 2
16878820 087L PASSNGRVEH SEDAN VE COMMODORE OMEGA 6
2017 $7,865.36 2
16878821 088N PASSNGRVEH SEDAN VE COMMODORE OMEGA 6
2017 $9,890.17 2
16878822 089N PASSNGRVEH SEDAN VE COMMODORE OMEGA 6
2017 $9,955.36 2
16878839 107L PASSNGRVEH WAGON ASTRA CD 6
2017 $5,739.36 2
16878894 182L PASSNGRVEH WAGON ASTRA CD 6
2017 $5,576.69 2
16878892 180N PASSNGRVEH WAGON ASTRA CD 6
2017 $5,890.73 2
16878935 230N PASSNGRVEH WAGON ASTRA CD 6
2017 $6,534.50 2
16878936 231N PASSNGRVEH WAGON ASTRA CD 6
2017 $7,683.54 2
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2017 $6,151.18 2
2017 $5,451.72 2
UID Asset ID Category (Years) 16878927 221N PASSNGRVEH WAGON ASTRA CD 6
16878943 239L PASSNGRVEH WAGON ASTRA CD 6
Asset Name 16878930 224L PASSNGRVEH WAGON ASTRA CD 6
2017 $5,621.18 2
16878945 242N PASSNGRVEH WAGON ASTRA CD 6
2017 $5,293.91 2
16878962 276L PASSNGRVEH WAGON ASTRA CD 6
2017 $5,258.91 2
16878963 277L PASSNGRVEH WAGON ASTRA CD ‐ DO NOT REPLACE VEHICLE ‐ TEMPORARY POSITION ONLY FOR 2 YEARS. 6
2017 $7,739.00 2
16878961 274L PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $10,916.36
2
16878951 250N PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $10,139.09
2
16878932 227L PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $10,421.00
2
16878941 236L PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $10,512.00
2
16878916 207L PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $10,656.75
2
16878920 214L PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $10,460.91
2
16878911 201L PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $10,907.27
2
16878907 197N PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $9,717.34 2
16878908 198L PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $12,470.43
2
16878909 199N PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $10,279.00
2
16878893 181L PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $10,295.00
2
16878888 176N PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $9,987.00 2
16878889 177N PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $10,040.00
2
16878884 172L PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $10,280.00
2
16878886 174N PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $10,129.00
2
16878895 183N PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $11,213.64
2
16878896 184L PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $10,295.00
2
16878897 186L PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $9,772.00 2
16878898 187L PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $9,859.09 2
16878899 188L PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $9,772.00 2
16878901 190L PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $10,279.27
2
16878903 193L PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $10,467.27
2
16878872 159L PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $10,295.00
2
16878882 170N PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $12,714.20
2
16878864 150N PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $10,279.00
2
16878865 151N PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $13,047.04
2
16878866 152L PASSNGRVEH WAGON BFIII XT FALCON (G) 6
2017 $13,048.15
2
16878933 228L PASSNGRVEH WAGON i30 SX CDRi 6
2017 $7,238.82 2
16878947 244L PASSNGRVEH WAGON i30 SX CDRi 6
2017 $7,371.82 2
16878924 218L PASSNGRVEH WAGON LANCER ES 6
2017 $3,163.36 2
16878767 023L PASSNGRVEH WAGON SUBARU FORESTER XS MY09 6
2017 $3,277.27 2
16878769 026N PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 6
2017 $5,987.27 2
16878770 028N PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 6
2017 $5,457.27 2
6
2017 $5,987.27 2
6
2017 $5,457.27 2
16878772 030L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 16878758 014L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2017 $5,202.72 2
2017 $5,866.36 2
UID Asset ID Category (Years) 16878761 017L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 6
16878762 018N PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 6
Asset Name 16878776 036L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 6
2017 $7,236.36 2
16878752 007L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 6
2017 $5,987.27 2
16878764 020L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 7 SEATER 6
2017 $6,999.09 2
16878750 003N PASSNGRVEH WAGON TOYOTA KLUGER KX‐S AWD 7 SEATER 6
2017 $8,493.64 2
16878753 009N PASSNGRVEH WAGON TOYOTA KLUGER KX‐S AWD 7 SEATER 6
2017 $8,493.64 2
16878867 153N PASSNGRVEH WAGON VE COMMODORE OMEGA 6
2017 $10,873.18
2
16878925 219L PASSNGRVEH WAGON VE COMMODORE OMEGA 6
2017 $10,209.23
2
16878926 220N PASSNGRVEH WAGON VE COMMODORE OMEGA 6
2017 $10,672.64
2
16878942 237N PASSNGRVEH WAGON VE COMMODORE OMEGA 6
2017 $11,142.18
2
16878913 204L PASSNGRVEH WAGON VE COMMODORE OMEGA 6
2017 $11,410.36
2
16878929 223L PASSNGRVEH WAGON VE COMMODORE OMEGA 6
2017 $10,873.18
2
16878910 200L PASSNGRVEH WAGON VE COMMODORE OMEGA 6
2017 $11,180.14
2
16878905 195N PASSNGRVEH WAGON VE COMMODORE OMEGA 6
2017 $10,733.91
2
16878921 215L PASSNGRVEH WAGON VE COMMODORE OMEGA 6
2017 $11,430.18
2
16878922 216L PASSNGRVEH WAGON VE COMMODORE OMEGA 6
2017 $12,022.05
2
16878917 210L PASSNGRVEH WAGON VE COMMODORE OMEGA 6
2017 $11,142.18
2
16878879 167N PASSNGRVEH WAGON VE COMMODORE OMEGA 6
2017 $10,825.73
2
16878874 162L PASSNGRVEH WAGON VE COMMODORE OMEGA 6
2017 $11,142.18
2
16878877 165L PASSNGRVEH WAGON VE COMMODORE OMEGA 6
2017 $10,793.86
2
16878869 155L PASSNGRVEH WAGON VE COMMODORE OMEGA 6
2017 $10,676.80
2
16878870 156N PASSNGRVEH WAGON VE COMMODORE OMEGA 6
2017 $12,755.55
2
16878887 175N PASSNGRVEH WAGON VE COMMODORE OMEGA 6
2017 $10,741.18
2
16878885 173L PASSNGRVEH WAGON VE COMMODORE OMEGA 6
2017 $11,180.14
2
16878890 178N PASSNGRVEH WAGON VE COMMODORE OMEGA 6
2017 $10,879.23
2
16878950 249L PASSNGRVEH WAGON VE COMMODORE OMEGA 6
2017 $11,531.73
2
16878944 240N PASSNGRVEH WAGON VE COMMODORE OMEGA 6
2017 $10,228.91
2
16878956 256L PASSNGRVEH WAGON VE COMMODORE OMEGA 6
2017 $12,945.57
2
16878953 253L PASSNGRVEH WAGON VE COMMODORE OMEGA 6
2017 $10,793.86
2
16878954 254L PASSNGRVEH WAGON VE COMMODORE OMEGA 6
2017 $10,209.23
2
16878957 257L PASSNGRVEH WAGON VE COMMODORE OMEGA 6
2017 $10,793.86
3
16878983 777L PLANT ROLLER DYNAPAC CP215 MULTI TYRE 6
2017 $107,434.55
10
16878974 758L PLANT TRACTOR 4WD LOADER 6
2017 $75,356.55
8
16879219 11‐103 SMALL PLANT AUSTRALIAN PUMP CO TRASH PUMP 6
2017 $3,809.76 10
16879229 11‐113 SMALL PLANT AUSTRALIAN PUMP CO TRASH PUMP 6
2017 $3,809.76 10
16879731 35‐055 SMALL PLANT BOSCH ELECTRICAL GINDER 490000377 6
2017 $219.00 6
16879730 35‐054 SMALL PLANT BOSCH ELECTRICAL HAMMER DRILL 0 611 235 837 6
2017 $880.00 6
16879347 16‐033 SMALL PLANT FLEXTOOL FLEX DRIVE EQUIPMENT 35760 6
2017 $604.00 10
16879348 16‐035 SMALL PLANT FLEXTOOL FLEX DRIVE EQUIPMENT 37670 6
2017 $604.00 10
16879523 21‐024 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 1955773 6
2017 $595.00 10
SMALL PLANT FLEXTOOL FLEX DRIVE PUMP 212 40028 6
2017 $655.00 10
16879349 16‐037 GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2017 $655.00 10
2017 $655.00 10
UID Asset ID Category (Years) 16879350 16‐038 SMALL PLANT FLEXTOOL FLEX DRIVE PUMP 212 40035 6
16879351 16‐039 SMALL PLANT FLEXTOOL FLEX DRIVE PUMP 212 40244 6
Asset Name 16879747 35‐077 SMALL PLANT GRACO AIRLESS SPRAY GUN 6
2017 $3,910.00 4
16879728 35‐050 SMALL PLANT HERO ELECTRICAL FLOOR FAN 6
2017 $310.00 6
16879585 24‐081 SMALL PLANT HONDA BLOWER VAC 1018016 6
2017 $356.50 6
16879270 12‐105 SMALL PLANT HONDA GENERATOR EAAJ‐1729300 6
2017 $1,719.00 9
16879269 12‐104 SMALL PLANT HONDA GENERATOR EAAJ‐1729990 6
2017 $1,719.00 9
16879271 12‐106 SMALL PLANT HONDA GENERATOR EZGF‐1277999 6
2017 $3,063.10 9
16879200 11‐013 SMALL PLANT HONDA TRASH PUMP WATJ‐1122917 6
2017 $1,764.20 10
6
2017 $3,915.00 10
16879220 11‐104 SMALL PLANT HONDA TRASH PUMP WITH 800L WATER TANK 617399948 16878997 01‐130 SMALL PLANT HONDA UTILITY MOWER 5000269 6
2017 $643.00 6
16878996 01‐129 SMALL PLANT HONDA UTILITY MOWER UT6U‐5000189/1031577 6
2017 $643.00 6
16879602 24‐109 SMALL PLANT HUSQVARNA BLOWER 6
2017 $264.25 5
16879385 17‐117 SMALL PLANT HUSQVARNA CHAINSAW 04 0700407 6
2017 $425.00 6
16879387 17‐119 SMALL PLANT HUSQVARNA CHAINSAW 04 0700641 6
2017 $475.00 6
16879390 17‐122 SMALL PLANT HUSQVARNA CHAINSAW 04 0700648 6
2017 $475.00 6
16879392 17‐124 SMALL PLANT HUSQVARNA CHAINSAW 04 0700655 6
2017 $475.00 6
16879391 17‐123 SMALL PLANT HUSQVARNA CHAINSAW 04 0700817 6
2017 $475.00 6
16879386 17‐118 SMALL PLANT HUSQVARNA CHAINSAW 04 0700826 6
2017 $475.00 6
16879393 17‐125 SMALL PLANT HUSQVARNA CHAINSAW 04 0700857 6
2017 $475.00 6
16879389 17‐121 SMALL PLANT HUSQVARNA CHAINSAW 04 0700867 6
2017 $475.00 6
16879388 17‐120 SMALL PLANT HUSQVARNA CHAINSAW 04 0700875 6
2017 $475.00 6
16879401 17‐141 SMALL PLANT HUSQVARNA CHAINSAW 05 1000255 6
2017 $540.00 6
16879398 17‐136 SMALL PLANT HUSQVARNA CHAINSAW 05 1000403 6
2017 $540.00 6
16879400 17‐139 SMALL PLANT HUSQVARNA CHAINSAW 05 1000452 6
2017 $540.00 6
16879399 17‐137 SMALL PLANT HUSQVARNA CHAINSAW 05 1000468 6
2017 $540.00 6
16879403 17‐143 SMALL PLANT HUSQVARNA CHAINSAW 05 1600299 6
2017 $670.99 6
16879402 17‐142 SMALL PLANT HUSQVARNA CHAINSAW 05 2000217 6
2017 $670.99 6
16879404 17‐145 SMALL PLANT HUSQVARNA CHAINSAW 05 3300509 6
2017 $477.00 6
16879395 17‐132 SMALL PLANT HUSQVARNA CHAINSAW 41800208 6
2017 $540.00 6
16879394 17‐130 SMALL PLANT HUSQVARNA CHAINSAW 42400219 6
2017 $703.30 6
16879397 17‐135 SMALL PLANT HUSQVARNA CHAINSAW 51000088 6
2017 $540.00 6
16879396 17‐134 SMALL PLANT HUSQVARNA CHAINSAW 51000516 6
2017 $540.00 6
16879470 18‐003 SMALL PLANT INGERSOLL RAND PORTABLE COMPRESSOR 641674 6
2017 $791.10 10
16879064 04‐018 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 10108 6
2017 $5,265.00 4
16879059 04‐009 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 10136 6
2017 $5,800.00 6
16879065 04‐019 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 16424 6
2017 $13,449.99
4
16879066 04‐020 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 16425 6
2017 $13,449.99
4
16879067 04‐021 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 16426 6
2017 $13,449.99
4
SMALL PLANT MAKITA ELECTRICAL CIRCULAR SAW 1062147E 6
2017 $310.00 6
16879727 35‐048 GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2017 $116.59 6
2017 $660.00 6
UID Asset ID Category (Years) 16879729 35‐053 SMALL PLANT MAKITA ELECTRICAL GRINDER 00050229K 6
16879732 35‐057 SMALL PLANT PASLODE NAIL GUN 6
Asset Name 16879199 11‐012 SMALL PLANT RAPID SPRAY TRASH PUMP TANK 14020737 6
2017 $4,237.00 10
16879792 43‐036 SMALL PLANT SAFETY BARRIER 6
2017 $1,450.00 10
16879793 43‐038 SMALL PLANT SAFETY BARRIER 6
2017 $1,450.00 10
16879794 43‐040 SMALL PLANT SAFETY BARRIER 6
2017 $1,450.00 10
16879795 43‐041 SMALL PLANT SAFETY BARRIER 6
2017 $1,450.00 10
16879796 43‐042 SMALL PLANT SAFETY BARRIER 6
2017 $1,450.00 10
16879797 43‐043 SMALL PLANT SAFETY BARRIER 6
2017 $1,450.00 10
16879798 43‐044 SMALL PLANT SAFETY BARRIER 6
2017 $1,450.00 10
16879799 43‐045 SMALL PLANT SAFETY BARRIER 6
2017 $1,450.00 10
16879800 43‐046 SMALL PLANT SAFETY BARRIER 6
2017 $1,450.00 10
16879801 43‐047 SMALL PLANT SAFETY BARRIER 6
2017 $1,450.00 10
16879802 43‐048 SMALL PLANT SAFETY BARRIER 6
2017 $1,450.00 10
16879803 43‐049 SMALL PLANT SAFETY BARRIER 6
2017 $1,450.00 10
16879804 43‐050 SMALL PLANT SAFETY BARRIER 6
2017 $1,450.00 10
16879805 43‐051 SMALL PLANT SAFETY BARRIER 6
2017 $1,450.00 10
16879806 43‐052 SMALL PLANT SAFETY BARRIER 6
2017 $1,450.00 10
16879807 43‐053 SMALL PLANT SAFETY BARRIER 6
2017 $1,450.00 10
16879581 24‐075 SMALL PLANT STIHL BLOWER VAC 260217702 6
2017 $288.99 6
16879582 24‐076 SMALL PLANT STIHL BLOWER VAC 260217705 6
2017 $288.99 6
16879580 24‐074 SMALL PLANT STIHL BLOWER VAC 260603067 6
2017 $288.99 6
16879579 24‐073 SMALL PLANT STIHL BLOWER VAC 261695328 6
2017 $289.00 6
16879583 24‐078 SMALL PLANT STIHL BLOWER VAC 261866867 6
2017 $298.00 6
16879584 24‐079 SMALL PLANT STIHL BLOWER VAC 261867134 6
2017 $298.75 6
16879587 24‐083 SMALL PLANT STIHL BLOWER VAC 262605440 6
2017 $298.75 6
16879547 24‐001 SMALL PLANT STIHL BLOWER VAC 262605448 6
2017 $298.75 6
16879586 24‐082 SMALL PLANT STIHL BLOWER VAC 262605449 6
2017 $298.75 6
16879598 24‐098 SMALL PLANT STIHL BLOWER VAC 269292622 6
2017 $264.25 5
16879601 24‐107 SMALL PLANT STIHL BLOWER VAC 270284649 6
2017 $264.25 5
16879113 10‐070 SMALL PLANT STIHL BRUSHCUTTER 161967316 6
2017 $672.50 6
16879117 10‐103 SMALL PLANT STIHL BRUSHCUTTER 162098248 6
2017 $672.50 6
16879118 10‐105 SMALL PLANT STIHL BRUSHCUTTER 162098257 6
2017 $672.50 6
16879114 10‐072 SMALL PLANT STIHL BRUSHCUTTER 162098345 6
2017 $672.50 6
16879136 10‐128 SMALL PLANT STIHL BRUSHCUTTER 162240220 6
2017 $691.25 6
16879135 10‐127 SMALL PLANT STIHL BRUSHCUTTER 162240250 6
2017 $691.25 6
16879133 10‐124 SMALL PLANT STIHL BRUSHCUTTER 162845677 6
2017 $691.25 6
16879131 10‐121 SMALL PLANT STIHL BRUSHCUTTER 162845678 6
2017 $665.00 6
16879134 10‐125 SMALL PLANT STIHL BRUSHCUTTER 162845679 6
2017 $691.25 6
16879137 10‐129 SMALL PLANT STIHL BRUSHCUTTER 162845701 6
2017 $691.25 6
16879126 10‐115 SMALL PLANT STIHL BRUSHCUTTER 162845718 6
2017 $665.00 6
16879130 10‐120 SMALL PLANT STIHL BRUSHCUTTER 162845726 6
2017 $665.00 6
16879128 10‐118 SMALL PLANT STIHL BRUSHCUTTER 162845731 6
2017 $665.00 6
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2017 $665.00 6
2017 $665.00 6
UID Asset ID Category (Years) 16879132 10‐122 SMALL PLANT STIHL BRUSHCUTTER 162845738 6
16879127 10‐116 SMALL PLANT STIHL BRUSHCUTTER 162845740 6
Asset Name 16879129 10‐119 SMALL PLANT STIHL BRUSHCUTTER 162845744 6
2017 $665.00 6
16879125 10‐114 SMALL PLANT STIHL BRUSHCUTTER 162845749 6
2017 $665.00 6
16879120 10‐108 SMALL PLANT STIHL BRUSHCUTTER 2623346419 6
2017 $345.00 6
16879121 10‐110 SMALL PLANT STIHL BRUSHCUTTER 262559851 6
2017 $345.00 6
16879124 10‐113 SMALL PLANT STIHL BRUSHCUTTER 262559854 6
2017 $345.00 6
16879123 10‐112 SMALL PLANT STIHL BRUSHCUTTER 262559857 6
2017 $345.00 6
16879122 10‐111 SMALL PLANT STIHL BRUSHCUTTER 263346426 6
2017 $345.00 6
16879119 10‐106 SMALL PLANT STIHL BRUSHCUTTER 263346440 6
2017 $380.00 6
16879669 30‐012 SMALL PLANT STIHL HEDGE TRIMMER 161337277 6
2017 $738.75 6
6
2017 $21,878.00
8
16879985 45‐004 SMALL PLANT VARIABLE MESSAGE SIGN (BOARD #4) REGO V95401, 6T9T27V9790FKE247 16879986 45‐005 SMALL PLANT VARIABLE MESSAGE SIGN (BOARD #5) REGO V95400 6T9T27V9790FKE247 6
2017 $21,878.00
8
16879328 15‐049 SMALL PLANT WACKER QUICK CUT SAW 1808137 6
2017 $1,153.00 7
16879494 19‐018 SMALL PLANT WACKER VIBRATING PLATE 1825363 6
2017 $7,115.00 9
WACKER VIBRATING PLATE 1833272 16879493 19‐017 SMALL PLANT 6
2017 $7,115.00 9
16880050 T148 TRAILER TRAILER ‐ BOAT 6
2017 $700.00 10
16880064 T171 TRAILER TRAILER ‐ BOX 6
2017 $4,163.63 8
16880065 T172 TRAILER TRAILER ‐ BOX 6
2017 $4,163.63 8
16880066 T173 TRAILER TRAILER ‐ BOX 6
2017 $4,163.63 8
16880067 T175 TRAILER TRAILER ‐ BOX 6
2017 $4,163.63 8
16880014 T057 TRAILER TRAILER ‐ BOX 6
2017 $1,900.00 30
16880015 T058 TRAILER TRAILER ‐ BOX 6
2017 $1,900.00 30
16880055 T161 TRAILER TRAILER ‐ JETSKI 6
2017 $1,772.00 3
16880056 T162 TRAILER TRAILER ‐ JETSKI 6
2017 $1,772.00 3
16880057 T163 TRAILER TRAILER ‐ JETSKI 6
2017 $1,772.00 3
16880051 T149 TRAILER TRAILER ‐ PLANT 6
2017 $6,189.50 10
16879992 937L TRAILER TRAILER ‐ SPECIAL PURPOSE 6
2017 $11,602.00
15
16880000 979L TRAILER TRAILER ‐ SPECIAL PURPOSE 6
2017 $54,487.00
6
16880016 T059 TRAILER TRAILER ‐ TIPPING 6
2017 $2,500.00 30
16880017 T061 TRAILER TRAILER ‐ TIPPING 6
2017 $1,800.00 30
16879994 965L TRAILER WATER TANKER TRAILER 6
2017 $8,920.00 10
16879995 966L TRAILER WATER TANKER TRAILER 6
2017 $8,920.00 10
16879996 967L TRAILER WATER TANKER TRAILER 6
2017 $8,920.00 10
16879997 968L TRAILER WATER TANKER TRAILER 6
2017 $5,545.46 10
16880114 564L TRUCK 2T NPR250 TIPPER BODY 6
2017 $33,166.73
6
16880072 505N TRUCK 3T DUAL CAB TIPPER 6
2017 $37,165.00
6
16880103 553L TRUCK 3T DUTRO ALLOY TRAY BODY 6
2017 $31,429.05
6
16880086 530N TRUCK 3T DUTRO ALLOY TRAY BODY 6
2017 $43,974.50
6
16880116 566L TRUCK 3T DUTRO ALLOY TRAY BODY 6
2017 $38,975.50
6
6
2017 $38,974.50
6
6
2017 $38,974.50
6
16880117 567L TRUCK 3T DUTRO ALLOY TRAY BODY 16880118 568L TRUCK 3T DUTRO ALLOY TRAY BODY GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2017 $38,974.50
6
2017 $38,974.50
6
UID Asset ID Category (Years) 16880119 569L TRUCK 3T DUTRO ALLOY TRAY BODY 6
16880120 570L TRUCK 3T DUTRO ALLOY TRAY BODY 6
Asset Name 16880134 620L TRUCK 3T FE659FWSRFAB DUAL CAB TIPPER 6
2017 $52,300.00
6
16880113 563L TRUCK 3T NPR300 MEDIUM TIPPER 6
2017 $43,407.73
6
16880111 561L TRUCK 3T NPR300 MEDIUM TIPPER 6
2017 $38,407.73
6
16880127 607N TRUCK 6T FK61FL1HRFAF TRAY TOP/CRANE 6
2017 $86,374.54
9
16880167 717L TRUCK ELEVATING WORK PLATFORM 6
2017 $224,317.60
13
$3,753,740.99 16878485 727N EARTHMOVNG BACKHOE 4WD 7
2018 $146,809.59
8
16878483 725N EARTHMOVNG BACKHOE 4WD 7
2018 $157,101.46
8
16878480 722N EARTHMOVNG BACKHOE 4WD 7
2018 $157,101.46
8
16878481 723N EARTHMOVNG BACKHOE 4WD 7
2018 $146,804.59
8
16878526 334L LGHTCOMVEH HILUX X/CAB SR TRAY BODY (P) 7
2018 $11,500.00
4
16878568 411L LGHTCOMVEH UTE HILUX DUAL CAB SR 4cyl 4x4 (D) 7
2018 $18,480.86
4
16878591 435N LGHTCOMVEH UTE HILUX DUAL CAB SR 4cyl 4x4 (D) 7
2018 $19,609.99
4
16878609 454L LGHTCOMVEH UTE HILUX DUAL CAB SR 4cyl 4x4 (D) 7
2018 $18,864.54
4
16878600 445L LGHTCOMVEH UTE HILUX DUAL CAB SR 4cyl 4x4 (D) 7
2018 $18,480.89
4
16878615 461L LGHTCOMVEH UTE HILUX DUAL CAB SR 6cyl 4X4 (P) 7
2018 $22,569.09
3
16878573 416N LGHTCOMVEH UTE HILUX DUAL CAB SR TRAYBODY 4cyl 4x4 (D) 7
2018 $17,977.75
4
16878608 453L LGHTCOMVEH UTE HILUX X/CAB SR 4cyl 4x4 (D) 7
2018 $16,564.54
4
16878580 424N LGHTCOMVEH UTE HILUX X/CAB SR 4X2 6cyl (P) 7
2018 $12,273.64
4
16878555 389L LGHTCOMVEH UTE HILUX X/CAB SR 4X2 TRAY BODY (P) 7
2018 $17,198.74
4
16878537 348L LGHTCOMVEH UTE RANGER XL 4X2 CREW CAB (D) 7
2018 $14,344.36
4
16878602 447L LGHTCOMVEH UTE RANGER XL 4x4 HIGH RIDER (D) 7
2018 $9,855.08 4
16878637 492N LGHTCOMVEH VAN COMBO 7
2018 $7,293.90 4
16878640 497L LGHTCOMVEH VAN iLOAD CRDi 7
2018 $13,833.65
4
16878726 952N MISC PLANT ATV BOBCAT 4x4 7
2018 $15,300.00
3
16878643 807L MISC PLANT MOTORCYCLE HONDA XR 250L 7
2018 $5,309.00 10
16878690 909N MISC PLANT RIDE‐ON MOWER ZERO TURN 7
2018 $11,200.00
4
16878694 913N MISC PLANT ROLLER MOWER 7
2018 $8,159.09 5
16878698 917N MISC PLANT ROLLER MOWER 7
2018 $18,545.46
5
16878699 918L MISC PLANT ROLLER MOWER 7
2018 $18,545.46
5
16878713 936L MISC PLANT SAFETY CAGE 7
2018 $2,263.00 20
16878669 868L MISC PLANT SITE SHED 7
2018 $34,901.00
15
16878700 919L MISC PLANT SLASHER 7
2018 $5,914.56 5
16878928 222N PASSNGRVEH HATCHBACK COROLLA ASCENT 7
2018 $3,981.78 2
16878829 096L PASSNGRVEH HATCHBACK COROLLA ASCENT 7
2018 $3,669.09 2
16878818 085L PASSNGRVEH HATCHBACK COROLLA ASCENT 7
2018 $3,713.60 2
16878759 015L PASSNGRVEH HATCHBACK GOLF TSI COMFORTLINE 7
2018 $6,990.91 2
16878760 016N PASSNGRVEH HATCHBACK GOLF TSI COMFORTLINE 7
2018 $7,400.00 2
16878843 112L PASSNGRVEH HATCHBACK i30 SX 7
2018 $6,334.09 2
PASSNGRVEH HATCHBACK i30 SX 7
2018 $6,300.00 2
16878834 101L GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2018 $4,742.73 2
2018 $6,051.73 2
UID Asset ID Category (Years) 16878841 110L PASSNGRVEH HATCHBACK LANCER ES 7
16878923 217N PASSNGRVEH HATCHBACK LANCER ES 7
Asset Name 16878934 229N PASSNGRVEH SEDAN AURION AT‐X 7
2018 $7,415.48 2
16878904 194L PASSNGRVEH SEDAN AURION AT‐X 7
2018 $7,360.91 2
16878853 124L PASSNGRVEH SEDAN AURION AT‐X 7
2018 $6,735.45 2
16878810 074L PASSNGRVEH SEDAN AURION AT‐X 7
2018 $7,738.19 2
16878791 054N PASSNGRVEH SEDAN AURION AT‐X 7
2018 $7,197.27 2
16878785 047L PASSNGRVEH SEDAN AURION AT‐X 7
2018 $7,615.45 2
16878796 060N PASSNGRVEH SEDAN CAMRY ALTISE 7
2018 $6,470.91 2
16878811 075N PASSNGRVEH SEDAN CAMRY ALTISE 7
2018 $6,470.91 2
16878806 070L PASSNGRVEH SEDAN CAMRY ALTISE 7
2018 $6,851.80 2
16878813 079N PASSNGRVEH SEDAN CAMRY ALTISE 7
2018 $6,488.37 2
16878825 092N PASSNGRVEH SEDAN CAMRY ALTISE 7
2018 $6,670.91 2
16878774 032N PASSNGRVEH SEDAN SUBARU LIBERTY 2.5i MY09 7
2018 $3,247.92 2
16878918 211L PASSNGRVEH WAGON BFIII XT FALCON (G) 7
2018 $10,500.00
2
16878912 203L PASSNGRVEH WAGON i30 SX CDRi 7
2018 $7,400.91 2
16878880 168N PASSNGRVEH WAGON i30 SX CDRi 7
2018 $7,195.45 2
16878955 255N PASSNGRVEH WAGON i30 SX CDRi 7
2018 $7,314.55 2
16878771 029N PASSNGRVEH WAGON SUBARU FORESTER XS MY09 7
2018 $6,069.08 2
16878768 024L PASSNGRVEH WAGON SUBARU FORESTER XS MY09 7
2018 $6,238.17 2
16878765 021L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 7
2018 $5,310.00 2
16878766 022L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 7
2018 $6,385.20 2
16878763 019N PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 7
2018 $5,791.82 2
16878777 037L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 7
2018 $6,123.63 2
16878749 002N PASSNGRVEH WAGON TOYOTA KLUGER KX‐S AWD 7 SEATER 7
2018 $9,854.67 2
16878748 001N PASSNGRVEH WAGON TOYOTA PRADO GXL 7
2018 $15,473.68
2
7
2018 $1,421.00 7
16879632 26‐023 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER C03064830 16879709 35‐009 SMALL PLANT DG SUBMERSIBLE PUMP 342854 7
2018 $410.00 6
16879710 35‐010 SMALL PLANT DG SUBMERSIBLE PUMP 342865 7
2018 $410.00 6
16879354 16‐044 SMALL PLANT FLEXTOOL CONCRETE SCREED 300121 7
2018 $1,105.00 10
16879525 21‐026 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 7
2018 $761.95 10
16879526 21‐027 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 7
2018 $761.95 10
16879527 21‐028 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 7
2018 $761.95 10
16879524 21‐025 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 2141516 7
2018 $857.00 10
16879531 21‐035 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR SXUX2304185 7
2018 $761.95 10
16879352 16‐040 SMALL PLANT FLEXTOOL FLEX DRIVE PUMP 212 40697 7
2018 $655.00 10
16879353 16‐043 SMALL PLANT FLEXTOOL FLEX DRIVE PUMP 212 41573 7
2018 $902.00 10
16879355 16‐045 SMALL PLANT FLEXTOOL FLEXDRIVE PUMP 39405 7
2018 $812.50 10
16879356 16‐046 SMALL PLANT FLEXTOOL FLEXDRIVE PUMP 42135 7
2018 $812.50 10
16879357 16‐047 SMALL PLANT FLEXTOOL FLEXDRIVE PUMP 42141 7
2018 $812.50 10
16879358 16‐048 SMALL PLANT FLEXTOOL FLEXDRIVE PUMP 42844 7
2018 $812.50 10
SMALL PLANT FLEXTOOL FLEXDRIVE PUMP 43500 7
2018 $812.50 10
16879359 16‐049 GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2018 $700.00 8
2018 $1,617.85 9
UID Asset ID Category (Years) 16879054 02‐038 SMALL PLANT HONDA CATCHER MOWER MAJU‐5088828 7
16879278 12‐113 SMALL PLANT HONDA GENERATOR 2 KVA EAAJ‐1910019 7
Asset Name 16879274 12‐109 SMALL PLANT HONDA GENERATOR EAAJ‐1837232 7
2018 $1,545.20 9
16879277 12‐112 SMALL PLANT HONDA GENERATOR EAAJ‐1837236 7
2018 $1,545.20 9
16879272 12‐107 SMALL PLANT HONDA GENERATOR EAAJ‐1837237 7
2018 $1,545.20 9
16879275 12‐110 SMALL PLANT HONDA GENERATOR EAAJ‐183724 7
2018 $1,545.20 9
16879276 12‐111 SMALL PLANT HONDA GENERATOR EAAJ‐1837240 7
2018 $1,545.20 9
16879273 12‐108 SMALL PLANT HONDA GENERATOR EAAJ‐1837242 7
2018 $1,545.20 9
16879690 31‐009 SMALL PLANT HONDA ROTARY HOE FZAW‐2111040 7
2018 $3,060.00 8
7
2018 $1,082.00 8
16879055 02‐039 SMALL PLANT HONDA SELF PROPELLED CATCHER MOWER 1001708 16879370 17‐014 SMALL PLANT HUSQVARNA CHAINSAW 02 1600482 7
2018 $515.00 7
16879369 17‐013 SMALL PLANT HUSQVARNA CHAINSAW 02 1600572 7
2018 $515.00 7
16879372 17‐021 SMALL PLANT HUSQVARNA CHAINSAW 03 1600055 7
2018 $829.30 7
16879371 17‐019 SMALL PLANT HUSQVARNA CHAINSAW 03 2100009 7
2018 $515.00 7
16879375 17‐033 SMALL PLANT HUSQVARNA CHAINSAW 03 2400093 7
2018 $801.80 7
16879376 17‐034 SMALL PLANT HUSQVARNA CHAINSAW 03 2400095 7
2018 $801.80 7
16879410 17‐154 SMALL PLANT HUSQVARNA CHAINSAW 05 4700037 7
2018 $670.00 6
16879407 17‐150 SMALL PLANT HUSQVARNA CHAINSAW 06 1200231 7
2018 $574.00 6
16879408 17‐151 SMALL PLANT HUSQVARNA CHAINSAW 06 1300206 7
2018 $574.00 6
16879409 17‐152 SMALL PLANT HUSQVARNA CHAINSAW 06 1400985 7
2018 $574.00 6
16879373 17‐031 SMALL PLANT HUSQVARNA CHAINSAW 33300109 7
2018 $624.00 7
16879374 17‐032 SMALL PLANT HUSQVARNA CHAINSAW 33300140 7
2018 $624.50 7
16879757 41‐002 SMALL PLANT KRANZLE PRESSURE CLEANER LM‐40109836 7
2018 $5,344.50 7
16879756 41‐001 SMALL PLANT KRANZLE PRESSURE CLEANER LM‐40109838 7
2018 $5,344.50 7
16879068 04‐022 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 16427 7
2018 $13,449.99
4
16879069 04‐023 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 16428 7
2018 $13,449.99
4
16879070 04‐024 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 16429 7
2018 $13,449.99
4
16879689 31‐008 SMALL PLANT LIFTPOD WORK PLATFORM 7
2018 $3,110.00 8
16879708 35‐008 SMALL PLANT MAKITA 9" GRINDER 96937 7
2018 $160.00 6
16879707 35‐007 SMALL PLANT MAKITA ELECTRICAL BREAKER 53143E 7
2018 $755.00 6
16879704 35‐003 SMALL PLANT MAKITA ELECTRICAL COMPOUND SLIDE SAW 1691E 7
2018 $1,160.00 7
16879736 35‐065 SMALL PLANT MAKITA ELECTRICAL DRILL 13MM FWD/REV HAMMER 516393E 7
2018 $239.72 6
16879735 35‐064 SMALL PLANT MAKITA ELECTRICAL DRILL 13MM FWD/REV HAMMER 516394E 7
2018 $239.72 6
16879737 35‐066 SMALL PLANT MAKITA ELECTRICAL DRILL 13MM FWD/REV HAMMER 516396E 7
2018 $239.72 6
16879738 35‐067 SMALL PLANT MAKITA ELECTRICAL GRINDER 96925 7
2018 $160.00 6
16879706 35‐006 SMALL PLANT MAKITA ELECTRICAL HAMMER DRILL 24014 7
2018 $310.00 6
16879715 35‐016 SMALL PLANT MAKITA ELECTRICAL HAMMER DRILL 515640E 7
2018 $310.00 6
7
2018 $110.00 6
7
2018 $341.34 6
16879705 35‐005 SMALL PLANT MAKITA ELECTRICAL HEAT GUN 16879733 35‐061 SMALL PLANT MAKITA ELECTRICAL METAL CUT OFF SAW 00728959K GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2018 $573.00 10
$573.00 10
UID Asset ID Category (Years) 16879482 18‐025 SMALL PLANT PILOT PORTABLE COMPRESSOR 8960278 7
16879483 18‐026 SMALL PLANT PILOT PORTABLE COMPRESSOR 8960283 7
2018 Asset Name 16879481 18‐024 SMALL PLANT PILOT PORTABLE COMPRESSOR 8960526 7
2018 $573.00 10
16879543 23‐002 SMALL PLANT QUIK SPRAY SPRAY UNIT 7
2018 $13,549.38
8
16879544 23‐004 SMALL PLANT QUIK SPRAY SPRAY UNIT 7
2018 $13,549.38
8
16879546 23‐014 SMALL PLANT QUIK SPRAY SPRAY UNIT 9SDE 8825 7
2018 $13,549.38
8
16879808 43‐060 SMALL PLANT SAFETY BARRIER 7
2018 $1,450.00 10
16879809 43‐061 SMALL PLANT SAFETY BARRIER 7
2018 $1,450.00 10
16879810 43‐062 SMALL PLANT SAFETY BARRIER 7
2018 $1,450.00 10
16879811 43‐063 SMALL PLANT SAFETY BARRIER 7
2018 $1,450.00 10
16879812 43‐064 SMALL PLANT SAFETY BARRIER 7
2018 $1,450.00 10
16879813 43‐065 SMALL PLANT SAFETY BARRIER 7
2018 $1,450.00 10
16879814 43‐066 SMALL PLANT SAFETY BARRIER 7
2018 $1,450.00 10
16879815 43‐067 SMALL PLANT SAFETY BARRIER 7
2018 $1,450.00 10
16879816 43‐101 SMALL PLANT SAFETY BARRIER 7
2018 $1,450.00 10
16879817 43‐102 SMALL PLANT SAFETY BARRIER 7
2018 $1,450.00 10
16879818 43‐103 SMALL PLANT SAFETY BARRIER 7
2018 $1,450.00 10
16879819 43‐106 SMALL PLANT SAFETY BARRIER 7
2018 $1,450.00 10
16879820 43‐107 SMALL PLANT SAFETY BARRIER 7
2018 $1,450.00 10
16879821 43‐109 SMALL PLANT SAFETY BARRIER 7
2018 $1,450.00 10
16879822 43‐110 SMALL PLANT SAFETY BARRIER 7
2018 $1,450.00 10
16879893 44‐043 SMALL PLANT SECURITY FENCING 43 7
2018 $105.00 10
16879894 44‐044 SMALL PLANT SECURITY FENCING 44 7
2018 $105.00 10
16879853 44‐002 SMALL PLANT SECURITY FENCING 44‐002 7
2018 $105.00 10
16879854 44‐003 SMALL PLANT SECURITY FENCING 44‐003 7
2018 $105.00 10
16879855 44‐005 SMALL PLANT SECURITY FENCING 44‐005 7
2018 $105.00 10
16879856 44‐006 SMALL PLANT SECURITY FENCING 44‐006 7
2018 $105.00 10
16879857 44‐007 SMALL PLANT SECURITY FENCING 44‐007 7
2018 $105.00 10
16879858 44‐008 SMALL PLANT SECURITY FENCING 44‐008 7
2018 $105.00 10
16879859 44‐009 SMALL PLANT SECURITY FENCING 44‐009 7
2018 $105.00 10
16879860 44‐010 SMALL PLANT SECURITY FENCING 44‐010 7
2018 $105.00 10
16879861 44‐011 SMALL PLANT SECURITY FENCING 44‐011 7
2018 $105.00 10
16879862 44‐012 SMALL PLANT SECURITY FENCING 44‐012 7
2018 $105.00 10
16879863 44‐013 SMALL PLANT SECURITY FENCING 44‐013 7
2018 $105.00 10
16879864 44‐014 SMALL PLANT SECURITY FENCING 44‐014 7
2018 $105.00 10
16879865 44‐015 SMALL PLANT SECURITY FENCING 44‐015 7
2018 $105.00 10
16879866 44‐016 SMALL PLANT SECURITY FENCING 44‐016 7
2018 $105.00 10
16879867 44‐017 SMALL PLANT SECURITY FENCING 44‐017 7
2018 $105.00 10
16879868 44‐018 SMALL PLANT SECURITY FENCING 44‐018 7
2018 $105.00 10
16879869 44‐019 SMALL PLANT SECURITY FENCING 44‐019 7
2018 $105.00 10
16879870 44‐020 SMALL PLANT SECURITY FENCING 44‐020 7
2018 $105.00 10
16879871 44‐021 SMALL PLANT SECURITY FENCING 44‐021 7
2018 $105.00 10
16879872 44‐022 SMALL PLANT SECURITY FENCING 44‐022 7
2018 $105.00 10
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2018 $105.00 10
2018 $105.00 10
UID Asset ID Category (Years) 16879873 44‐023 SMALL PLANT SECURITY FENCING 44‐023 7
16879874 44‐024 SMALL PLANT SECURITY FENCING 44‐024 7
Asset Name 16879875 44‐025 SMALL PLANT SECURITY FENCING 44‐025 7
2018 $105.00 10
16879876 44‐026 SMALL PLANT SECURITY FENCING 44‐026 7
2018 $105.00 10
16879877 44‐027 SMALL PLANT SECURITY FENCING 44‐027 7
2018 $105.00 10
16879878 44‐028 SMALL PLANT SECURITY FENCING 44‐028 7
2018 $105.00 10
16879879 44‐029 SMALL PLANT SECURITY FENCING 44‐029 7
2018 $105.00 10
16879880 44‐030 SMALL PLANT SECURITY FENCING 44‐030 7
2018 $105.00 10
16879881 44‐031 SMALL PLANT SECURITY FENCING 44‐031 7
2018 $105.00 10
16879882 44‐032 SMALL PLANT SECURITY FENCING 44‐032 7
2018 $105.00 10
16879883 44‐033 SMALL PLANT SECURITY FENCING 44‐033 7
2018 $105.00 10
16879884 44‐034 SMALL PLANT SECURITY FENCING 44‐034 7
2018 $105.00 10
16879885 44‐035 SMALL PLANT SECURITY FENCING 44‐035 7
2018 $105.00 10
16879886 44‐036 SMALL PLANT SECURITY FENCING 44‐036 7
2018 $105.00 10
16879887 44‐037 SMALL PLANT SECURITY FENCING 44‐037 7
2018 $105.00 10
16879888 44‐038 SMALL PLANT SECURITY FENCING 44‐038 7
2018 $105.00 10
16879889 44‐039 SMALL PLANT SECURITY FENCING 44‐039 7
2018 $105.00 10
16879890 44‐040 SMALL PLANT SECURITY FENCING 44‐040 7
2018 $105.00 10
16879891 44‐041 SMALL PLANT SECURITY FENCING 44‐041 7
2018 $105.00 10
16879892 44‐042 SMALL PLANT SECURITY FENCING 44‐042 7
2018 $105.00 10
16879895 44‐045 SMALL PLANT SECURITY FENCING 45 7
2018 $105.00 10
16879896 44‐046 SMALL PLANT SECURITY FENCING 46 7
2018 $105.00 10
16879897 44‐047 SMALL PLANT SECURITY FENCING 47 7
2018 $105.00 10
16879898 44‐048 SMALL PLANT SECURITY FENCING 48 7
2018 $105.00 10
16879899 44‐049 SMALL PLANT SECURITY FENCING 49 7
2018 $105.00 10
16879900 44‐050 SMALL PLANT SECURITY FENCING GCC050 7
2018 $105.00 10
16879613 24‐120 SMALL PLANT STIHL BLOWER 273030679 7
2018 $264.25 5
16879604 24‐111 SMALL PLANT STIHL BLOWER 275135330 7
2018 $259.90 5
16879609 24‐116 SMALL PLANT STIHL BLOWER 275135330 7
2018 $259.90 5
16879610 24‐117 SMALL PLANT STIHL BLOWER 275135452 7
2018 $259.90 5
16879603 24‐110 SMALL PLANT STIHL BLOWER 275135511 7
2018 $259.90 5
16879605 24‐112 SMALL PLANT STIHL BLOWER 275135514 7
2018 $259.90 5
16879611 24‐118 SMALL PLANT STIHL BLOWER 275135520 7
2018 $259.90 5
16879612 24‐119 SMALL PLANT STIHL BLOWER 275135524 7
2018 $259.90 5
16879608 24‐115 SMALL PLANT STIHL BLOWER 275135531 7
2018 $259.90 5
16879606 24‐113 SMALL PLANT STIHL BLOWER 275135532 7
2018 $259.90 5
16879607 24‐114 SMALL PLANT STIHL BLOWER 275135535 7
2018 $259.90 5
16879615 24‐122 SMALL PLANT STIHL BLOWER 276002099 7
2018 $264.25 5
16879614 24‐121 SMALL PLANT STIHL BLOWER 276002111 7
2018 $264.25 5
16879566 24‐060 SMALL PLANT STIHL BLOWER VAC 260603106 7
2018 $263.40 7
16879549 24‐012 SMALL PLANT STIHL BLOWER VAC 260756416 7
2018 $298.75 7
16879550 24‐013 SMALL PLANT STIHL BLOWER VAC 260756463 7
2018 $336.62 7
16879571 24‐065 SMALL PLANT STIHL BLOWER VAC 261094085 7
2018 $289.00 7
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2018 $289.00 7
2018 $289.00 7
UID Asset ID Category (Years) 16879573 24‐067 SMALL PLANT STIHL BLOWER VAC 261094246 7
16879568 24‐062 SMALL PLANT STIHL BLOWER VAC 261094247 7
Asset Name 16879577 24‐071 SMALL PLANT STIHL BLOWER VAC 261094355 7
2018 $289.00 7
16879567 24‐061 SMALL PLANT STIHL BLOWER VAC 261094357 7
2018 $289.00 7
16879575 24‐069 SMALL PLANT STIHL BLOWER VAC 261094360 7
2018 $289.00 7
16879574 24‐068 SMALL PLANT STIHL BLOWER VAC 261094361 7
2018 $289.00 7
16879570 24‐064 SMALL PLANT STIHL BLOWER VAC 261094362 7
2018 $289.00 7
16879572 24‐066 SMALL PLANT STIHL BLOWER VAC 261094364 7
2018 $289.00 7
16879576 24‐070 SMALL PLANT STIHL BLOWER VAC 261094365 7
2018 $289.00 7
16879578 24‐072 SMALL PLANT STIHL BLOWER VAC 261094367 7
2018 $289.00 7
16879569 24‐063 SMALL PLANT STIHL BLOWER VAC 261094371 7
2018 $289.00 7
16879557 24‐034 SMALL PLANT STIHL BLOWER VAC 261209209 7
2018 $289.00 7
16879556 24‐033 SMALL PLANT STIHL BLOWER VAC 261209596 7
2018 $289.00 7
16879558 24‐035 SMALL PLANT STIHL BLOWER VAC 261209603 7
2018 $289.00 7
16879559 24‐036 SMALL PLANT STIHL BLOWER VAC 261209609 7
2018 $289.00 7
16879554 24‐030 SMALL PLANT STIHL BLOWER VAC 261209617 7
2018 $289.00 7
16879552 24‐020 SMALL PLANT STIHL BLOWER VAC 261209620 7
2018 $289.00 7
16879555 24‐032 SMALL PLANT STIHL BLOWER VAC 261209629 7
2018 $289.00 7
16879548 24‐006 SMALL PLANT STIHL BLOWER VAC 54751326 7
2018 $249.80 7
16879551 24‐015 SMALL PLANT STIHL BLOWER VAC BG85 261209616 7
2018 $289.00 7
16879105 10‐056 SMALL PLANT STIHL BRUSHCUTTER 160915927 7
2018 $607.99 7
16879101 10‐048 SMALL PLANT STIHL BRUSHCUTTER 160915928 7
2018 $607.99 7
16879102 10‐049 SMALL PLANT STIHL BRUSHCUTTER 160915930 7
2018 $607.99 7
16879108 10‐060 SMALL PLANT STIHL BRUSHCUTTER 160915937 7
2018 $607.99 7
16879098 10‐042 SMALL PLANT STIHL BRUSHCUTTER 160915945 7
2018 $607.99 7
16879097 10‐041 SMALL PLANT STIHL BRUSHCUTTER 160915946 7
2018 $607.99 7
16879112 10‐064 SMALL PLANT STIHL BRUSHCUTTER 160915948 7
2018 $607.99 7
16879100 10‐047 SMALL PLANT STIHL BRUSHCUTTER 160915959 7
2018 $607.99 7
16879099 10‐045 SMALL PLANT STIHL BRUSHCUTTER 160915960 7
2018 $607.99 7
16879103 10‐050 SMALL PLANT STIHL BRUSHCUTTER 160915971 7
2018 $607.99 7
16879110 10‐062 SMALL PLANT STIHL BRUSHCUTTER 160915988 7
2018 $607.99 7
16879104 10‐052 SMALL PLANT STIHL BRUSHCUTTER 160915989 7
2018 $607.99 7
16879111 10‐063 SMALL PLANT STIHL BRUSHCUTTER 160916000 7
2018 $607.99 7
16879109 10‐061 SMALL PLANT STIHL BRUSHCUTTER 160916003 7
2018 $607.99 7
16879106 10‐057 SMALL PLANT STIHL BRUSHCUTTER 160916005 7
2018 $607.99 7
16879107 10‐058 SMALL PLANT STIHL BRUSHCUTTER 160916010 7
2018 $607.99 7
16879141 10‐149 SMALL PLANT STIHL BRUSHCUTTER 164103998 7
2018 $617.95 6
16879140 10‐146 SMALL PLANT STIHL BRUSHCUTTER 164371724 7
2018 $617.95 6
16879144 10‐154 SMALL PLANT STIHL BRUSHCUTTER 265733021 7
2018 $429.50 6
16879142 10‐150 SMALL PLANT STIHL BRUSHCUTTER 265855503 7
2018 $335.00 6
7
2018 $335.00 6
7
2018 $751.25 7
16879143 10‐152 SMALL PLANT STIHL BRUSHCUTTER 265855507 16879096 10‐039 SMALL PLANT STIHL BRUSHCUTTER 57230812 GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2018 $505.00 6
2018 $491.00 6
2018 $491.00 6
UID Asset ID Category (Years) 16879734 35‐062 SMALL PLANT STIHL ELECTRICAL VACUUM CLEANER 966822919 7
16879670 30‐013 SMALL PLANT STIHL HEDGE TRIMMER 165252577 7
16879671 30‐014 SMALL PLANT STIHL HEDGE TRIMMER 165252585 7
Asset Name 16879672 30‐015 SMALL PLANT STIHL HEDGE TRIMMER 165252606 7
2018 $491.00 6
16879673 30‐016 SMALL PLANT STIHL HEDGE TRIMMER 165252609 7
2018 $491.00 6
16879674 30‐017 SMALL PLANT STIHL HEDGE TRIMMER 165252615 7
2018 $491.00 6
16879675 30‐018 SMALL PLANT STIHL HEDGE TRIMMER 165252616 7
2018 $491.00 6
16879406 17‐149 SMALL PLANT STIHL PRUNING EXTENSION SAW 164181296 7
2018 $778.86 6
16879405 17‐146 SMALL PLANT STIHL PRUNING EXTENSION SAW 164181299 7
2018 $778.86 6
16879676 30‐019 SMALL PLANT TANAKA HEDGE TRIMMER B158645 7
2018 $621.00 6
7
2018 $21,878.00
8
16879987 45‐006 SMALL PLANT VARIABLE MASSAGE SIGN TRAILER (BOARD #6) REGO NO. W28143 6T9T27V97A0FKE144 16879988 45‐007 SMALL PLANT VARIABLE MASSAGE SIGN TRAILER (BOARD #7) 6T9T27V97A0FKE145 7
2018 $21,878.00
8
16879036 01‐180 SMALL PLANT VICTA UTILITY MOWER 09112AA1155 7
2018 $418.92 4
16879038 01‐182 SMALL PLANT VICTA UTILITY MOWER 10103AA1597 7
2018 $473.90 4
16879037 01‐181 SMALL PLANT VICTA UTILITY MOWER 10252AA9280 7
2018 $475.00 4
16879039 01‐188 SMALL PLANT VICTA UTILITY MOWER 10294AA4109 7
2018 $473.90 4
16878993 01‐122 SMALL PLANT VICTA UTILITY MOWER 4149‐47‐03 7
2018 $275.00 7
16878994 01‐126 SMALL PLANT VICTA UTILITY MOWER 4150‐47‐03 7
2018 $275.00 7
16878992 01‐120 SMALL PLANT VICTA UTILITY MOWER 4151‐47‐03 7
2018 $275.00 7
16878990 01‐117 SMALL PLANT VICTA UTILITY MOWER 4152‐47‐03 7
2018 $275.00 7
16878989 01‐116 SMALL PLANT VICTA UTILITY MOWER 4156‐47‐03 7
2018 $275.00 7
16878991 01‐119 SMALL PLANT VICTA UTILITY MOWER 4158‐47‐03 7
2018 $275.00 7
16878995 01‐128 SMALL PLANT VICTA UTILITY MOWER 4162‐47‐03 7
2018 $275.00 7
16878985 01‐043 SMALL PLANT VICTA UTILITY MOWER 5118‐45‐03 7
2018 $274.99 7
VICTA UTILITY MOWER 5119‐45‐03 16878984 01‐006 SMALL PLANT 7
2018 $274.99 7
16880068 T180 TRAILER TRAILER 7
2018 $1,700.00 4
16880054 T160 TRAILER TRAILER ‐ BOAT 7
2018 $10,977.27
10
16880063 T170 TRAILER TRAILER ‐ BOX 7
2018 $4,163.63 9
16880058 T164 TRAILER TRAILER ‐ PLANT 7
2018 $6,595.00 10
16880059 T165 TRAILER TRAILER ‐ PLANT 7
2018 $6,595.00 10
16880060 T166 TRAILER TRAILER ‐ PLANT 7
2018 $6,595.00 10
16880029 T104 TRAILER TRAILER ‐ PLANT 7
2018 $3,600.00 15
16879993 942L TRAILER TRAILER ‐ TIPPING 7
2018 $4,418.18 15
16880053 T155 TRAILER TRAILER TIPPING 7
2018 $8,390.00 10
16879998 969L TRAILER WATER TANKER TRAILER 7
2018 $9,375.46 10
16880084 528L TRUCK 2T FE649 TIPPER 7
2018 $33,638.00
7
16880115 565L TRUCK 2T HINO ALLOY TRAY 7
2018 $17,634.83
6
16880101 551L TRUCK 2T HINO ALLOY TRAY 7
2018 $17,634.83
6
16880099 548N TRUCK 2T HINO ALLOY TRAY 7
2018 $17,634.83
6
7
2018 $40,878.00
7
7
2018 $33,556.70
7
16880100 549L TRUCK 2T NPR250 TIPPER BODY 16880108 558L TRUCK 2T NPR250 TIPPER BODY GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2018 $33,166.70
7
2018 $33,389.50
7
UID Asset ID Category (Years) 16880095 541L TRUCK 2T NPR250 TIPPER BODY 7
16880073 510N TRUCK 2T NPR250 TIPPER BODY 7
Asset Name 16880078 519L TRUCK 2T NPR250 TIPPER BODY 7
2018 $33,166.70
7
16880112 562L TRUCK 2T NPR250 TRAY BODY 7
2018 $33,262.28
7
16880097 545N TRUCK 2T NPR250 TRAY BODY 7
2018 $50,911.80
7
16880098 546L TRUCK 2T NPR250 TRAY BODY 7
2018 $45,911.80
7
16880106 556N TRUCK 2T NPS300 4X4 TIPPER 7
2018 $38,514.00
7
16880081 522L TRUCK 3T DUTRO ALLOY TRAY BODY 7
2018 $20,805.62
6
16880136 623N TRUCK 3T DUTRO ALLOY TRAY BODY 7
2018 $41,177.41
6
16880093 539N TRUCK 3T FE649EWSRFAA D/CAB TIPPER 7
2018 $28,090.00
7
16880091 536N TRUCK 3T FE649EWSRFAA D/CAB TIPPER 7
2018 $28,090.00
7
16880132 616N TRUCK 3T FE659FWSRFAB DUAL CAB TIPPER 7
2018 $51,482.00
7
16880074 511N TRUCK 3T FE84PCDSRFAA TIPPER 7
2018 $31,221.00
6
16880138 625L TRUCK 3T NPR 400 TIPPER 7
2018 $47,041.80
7
16880123 600N TRUCK 3T NPR 400 TIPPER 7
2018 $47,041.80
7
16880139 627L TRUCK 3T NPR250/300 SERVICE BODY 7
2018 $22,294.09
9
16880107 557L TRUCK 3T NPR300 MEDIUM TIPPER 7
2018 $38,407.70
7
16880109 559L TRUCK 3T NPR300 MEDIUM TIPPER 7
2018 $42,357.70
7
16880110 560L TRUCK 3T NPR300 MEDIUM TIPPER 7
2018 $33,166.70
7
16880165 714L TRUCK CRANE TRUCK 7
2018 $162,339.93
13
16880171 804L TRUCK WATER TANKER 7
2018 $143,076.00
12
$2,638,596.21 16878476 705L EARTHMOVNG EXCAVATOR VOLVO 20T 8
2019 $222,703.00
10
16878474 701L EARTHMOVNG GRADER 120H 8
2019 $189,200.00
15
16878524 330N LGHTCOMVEH COMMODORE VZ SV6 UTILITY 8
2019 $4,223.64 4
16878518 323N LGHTCOMVEH COMMODORE VZ UTILITY 8
2019 $9,594.01 4
16878551 382L LGHTCOMVEH COMMODORE VZ UTILITY 8
2019 $11,368.18
4
16878552 384L LGHTCOMVEH COMMODORE VZ UTILITY 8
2019 $9,567.28 4
16878588 432L LGHTCOMVEH COURIER CREW CAB 4x4 GL 8
2019 $9,845.45 4
16878599 444L LGHTCOMVEH COURIER CREW CAB 4x4 GL 8
2019 $9,845.45 4
16878582 426L LGHTCOMVEH COURIER CREWCAB GL 4x2 8
2019 $8,597.27 4
16878613 459L LGHTCOMVEH COURIER SUPER CAB 4 x 4 8
2019 $13,094.72
4
16878584 428L LGHTCOMVEH CREWMAN UTILITY VZ 8
2019 $14,090.90
4
16878601 446L LGHTCOMVEH HILUX DUAL CAB 4x4 UTE (D) 8
2019 $8,652.55 4
16878594 438L LGHTCOMVEH HILUX DUAL CAB PICKUP 4x4 UTE (D) 8
2019 $16,717.11
4
16878593 437N LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 8
2019 $8,989.08 4
16878583 427L LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 8
2019 $9,627.27 4
16878589 433N LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 8
2019 $9,261.81 4
16878590 434N LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 8
2019 $9,261.81 4
16878574 417L LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 8
2019 $10,607.28
4
16878575 418L LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 8
2019 $10,607.28
4
16878576 419L LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 8
2019 $9,588.18 4
16878577 420L LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 8
2019 $8,188.00 4
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2019 $9,743.55 4
2019 $6,869.00 4
8
2019 $14,590.86
4
HILUX SINGLE CAB WORKMATE TRAY BODY (P) 8
2019 $14,590.86
4
LGHTCOMVEH HILUX SINGLE CAB WORKMATE TRAY BODY (P) 8
2019 $7,041.81 4
LGHTCOMVEH HILUX X/CAB SR TRAY BODY (P) 8
2019 $11,972.82
4
UID Asset ID Category (Years) 16878578 421N LGHTCOMVEH HILUX DUAL CAB UTE WORKMATE (P) 8
16878519 324L LGHTCOMVEH HILUX SINGLE CAB WORKMATE TRAY BODY (P) 8
16878625 475L LGHTCOMVEH HILUX SINGLE CAB WORKMATE TRAY BODY (P) 16878634 489N LGHTCOMVEH 16878502 303L 16878532 341L Asset Name 16878563 405L LGHTCOMVEH HILUX X/CAB SR TRAY BODY (P) 8
2019 $13,123.37
4
16878515 320L LGHTCOMVEH HILUX X/CAB UTE (P) 8
2019 $9,940.73 4
16878595 440N LGHTCOMVEH HILUX XTRA CAB 4x4 UTE (D) 8
2019 $15,764.55
4
16878610 455L LGHTCOMVEH LANDCRUISER TROOP CARRIER 4x4 (D) 8
2019 $33,145.00
8
16878542 356L LGHTCOMVEH RANGER XL UTE SINGLE CAB CHASSIS (HIGH RIDER) 8
2019 $11,136.14
4
16878501 302L LGHTCOMVEH RANGER XL UTILITY CREW CAB 8
2019 $12,914.18
4
16878561 402N LGHTCOMVEH RANGER XL UTILITY CREW CAB 4x2 8
2019 $13,382.36
4
16878596 441N LGHTCOMVEH RANGER XL UTILITY CREW CAB 4X4 8
2019 $7,840.45 4
16878586 430N LGHTCOMVEH RANGER XL UTILITY CREW CAB 4X4 8
2019 $5,914.27 4
16878587 431L LGHTCOMVEH RANGER XL UTILITY CREW CAB 4x4 8
2019 $19,374.81
4
16878607 452N LGHTCOMVEH RANGER XL UTILITY CREW CAB 4x4 8
2019 $12,251.28
4
16878603 448L LGHTCOMVEH RANGER XL UTILITY CREW CAB 4X4 8
2019 $13,581.73
4
16878604 449N LGHTCOMVEH RANGER XL UTILITY CREW CAB 4x4 8
2019 $9,587.95 4
16878531 340N LGHTCOMVEH RANGER XL UTILITY SUPER CAB 8
2019 $9,998.45 4
16878514 318L LGHTCOMVEH RANGER XL UTILITY SUPER CAB 4x2 8
2019 $11,123.69
4
16878549 379L LGHTCOMVEH RANGER XL UTILITY SUPER CAB 4x2 8
2019 $8,482.45 4
16878530 339N LGHTCOMVEH UTE FALCON XL BA TRAY BODY 8
2019 $11,816.67
4
16878500 301N LGHTCOMVEH UTE FALCON XL BFII (G) 8
2019 $8,916.71 4
16878513 316L LGHTCOMVEH UTE FALCON XL BFII TRAY BODY (G) 8
2019 $9,812.35 4
16878533 342N LGHTCOMVEH UTE FALCON XL BFII TRAY BODY (G) 8
2019 $9,107.55 4
16878525 332L LGHTCOMVEH UTE FALCON XL BFII TRAY BODY (G) 8
2019 $8,864.55 4
16878560 400L LGHTCOMVEH UTE FALCON XL BFII TRAY BODY (G) 8
2019 $9,812.09 4
16878498 004L LGHTCOMVEH UTE HILUX DUAL CAB SR5 4cyl 4X4 (D) 8
2019 $17,402.73
2
16878545 362L LGHTCOMVEH VAN COMBO 8
2019 $8,499.18 4
16878635 490L LGHTCOMVEH VAN HIACE 100 LWB (P) 8
2019 $15,996.00
4
16878636 491N LGHTCOMVEH VAN HIACE 100 LWB (P) 8
2019 $15,443.64
4
16878628 478L LGHTCOMVEH VAN HIACE 100 LWB (P) 8
2019 $15,582.44
4
16878638 493N LGHTCOMVEH VAN HIACE 100 LWB (P) 8
2019 $15,097.95
4
16878639 495L LGHTCOMVEH VAN HIACE 100 LWB (P) 8
2019 $13,306.58
4
VAN HIACE 100 LWB (P) 16878631 482L LGHTCOMVEH 8
2019 $15,321.64
4
16878695 914N MISC PLANT BEACH RAKE 8
2019 $89,010.01
10
16878646 836L MISC PLANT FORKLIFT 8
2019 $67,023.00
10
16878647 837L MISC PLANT FORKLIFT 8
2019 $71,150.00
10
MISC PLANT JET SKI 8
2019 $7,709.30 2
16878684 900N GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2019 $7,553.91 2
2019 $9,100.00 5
UID Asset ID Category (Years) 16878685 901L MISC PLANT JET SKI 8
16878696 915N MISC PLANT ROLLER MOWER 8
Asset Name 16878837 105N PASSNGRVEH HATCHBACK ASTRA CD 8
2019 $3,890.91 2
16878809 073N PASSNGRVEH HATCHBACK COROLLA ASCENT 8
2019 $3,888.64 2
16878819 086L PASSNGRVEH HATCHBACK COROLLA ASCENT 8
2019 $3,981.78 2
16878781 042N PASSNGRVEH HATCHBACK COROLLA ASCENT 8
2019 $3,250.00 2
16878789 051L PASSNGRVEH HATCHBACK COROLLA ASCENT 8
2019 $3,981.78 2
16878801 065L PASSNGRVEH HATCHBACK COROLLA ASCENT 8
2019 $4,040.91 2
16878842 111L PASSNGRVEH HATCHBACK COROLLA ASCENT 8
2019 $3,381.18 2
16878860 135L PASSNGRVEH HATCHBACK COROLLA ASCENT 8
2019 $3,650.00 2
16878861 136L PASSNGRVEH HATCHBACK COROLLA ASCENT 8
2019 $3,704.55 2
16878862 137L PASSNGRVEH HATCHBACK COROLLA ASCENT 8
2019 $3,972.73 2
16878863 140L PASSNGRVEH HATCHBACK COROLLA ASCENT 8
2019 $3,704.50 2
16878919 213L PASSNGRVEH HATCHBACK COROLLA ASCENT 8
2019 $3,398.15 2
16878959 272N PASSNGRVEH HATCHBACK i30 SX CDRi 8
2019 $5,090.08 2
16878848 118N PASSNGRVEH HATCHBACK i30 SX CDRi 8
2019 $5,886.40 2
16878823 090N PASSNGRVEH HATCHBACK i30 SX CDRi 8
2019 $5,062.28 2
16878833 100N PASSNGRVEH HATCHBACK LANCER ES 8
2019 $3,892.27 2
16878817 084N PASSNGRVEH HATCHBACK LANCER ES 8
2019 $3,807.82 2
16878793 057L PASSNGRVEH HATCHBACK LANCER ES 8
2019 $4,120.82 2
16878952 251L PASSNGRVEH HATCHBACK LANCER ES 8
2019 $3,992.27 2
16878946 243L PASSNGRVEH SEDAN AURION AT‐X 8
2019 $5,286.36 2
16878931 226L PASSNGRVEH SEDAN AURION AT‐X 8
2019 $6,995.46 2
16878960 273N PASSNGRVEH SEDAN AURION AT‐X 8
2019 $6,286.36 2
16878849 119N PASSNGRVEH SEDAN AURION AT‐X 8
2019 $6,636.37 2
16878850 121L PASSNGRVEH SEDAN AURION AT‐X 8
2019 $6,562.72 2
16878840 108L PASSNGRVEH SEDAN AURION AT‐X 8
2019 $5,931.82 2
16878845 115L PASSNGRVEH SEDAN AURION AT‐X 8
2019 $6,286.36 2
16878846 116N PASSNGRVEH SEDAN AURION AT‐X 8
2019 $6,400.00 2
16878852 123L PASSNGRVEH SEDAN AURION AT‐X 8
2019 $5,931.82 2
16878855 126L PASSNGRVEH SEDAN AURION AT‐X 8
2019 $5,350.91 2
16878857 129N PASSNGRVEH SEDAN AURION AT‐X 8
2019 $8,104.55 2
16878871 158L PASSNGRVEH SEDAN AURION AT‐X 8
2019 $5,274.55 2
16878875 163L PASSNGRVEH SEDAN AURION AT‐X 8
2019 $6,172.73 2
16878876 164N PASSNGRVEH SEDAN AURION AT‐X 8
2019 $5,286.36 2
16878881 169L PASSNGRVEH SEDAN AURION AT‐X 8
2019 $5,977.27 2
16878883 171N PASSNGRVEH SEDAN AURION AT‐X 8
2019 $6,150.00 2
16878891 179N PASSNGRVEH SEDAN AURION AT‐X 8
2019 $5,331.82 2
16878906 196N PASSNGRVEH SEDAN AURION AT‐X 8
2019 $6,977.28 2
16878902 191L PASSNGRVEH SEDAN AURION AT‐X 8
2019 $5,945.45 2
16878794 058N PASSNGRVEH SEDAN AURION AT‐X 8
2019 $6,562.72 2
16878790 052L PASSNGRVEH SEDAN AURION AT‐X 8
2019 $6,331.82 2
16878788 050N PASSNGRVEH SEDAN AURION AT‐X 8
2019 $6,581.82 2
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2019 $5,286.36 2
2019 $5,286.36 2
UID Asset ID Category (Years) 16878792 055N PASSNGRVEH SEDAN AURION AT‐X 8
16878799 063N PASSNGRVEH SEDAN AURION AT‐X 8
Asset Name 16878800 064L PASSNGRVEH SEDAN AURION AT‐X 8
2019 $6,309.09 2
16878782 043N PASSNGRVEH SEDAN AURION AT‐X 8
2019 $7,229.80 2
16878783 044N PASSNGRVEH SEDAN AURION AT‐X 8
2019 $5,286.36 2
16878773 031N PASSNGRVEH SEDAN AURION AT‐X 8
2019 $6,309.09 2
16878775 035N PASSNGRVEH SEDAN AURION AT‐X 8
2019 $6,309.09 2
16878815 081L PASSNGRVEH SEDAN AURION AT‐X 8
2019 $6,309.09 2
16878805 069L PASSNGRVEH SEDAN AURION AT‐X 8
2019 $6,459.09 2
16878831 098N PASSNGRVEH SEDAN AURION AT‐X 8
2019 $6,172.73 2
16878832 099L PASSNGRVEH SEDAN AURION AT‐X 8
2019 $6,531.82 2
16878838 106L PASSNGRVEH SEDAN AURION AT‐X 8
2019 $5,286.36 2
16878835 102N PASSNGRVEH SEDAN AURION AT‐X 8
2019 $6,999.91 2
16878826 093N PASSNGRVEH SEDAN AURION AT‐X 8
2019 $6,636.37 2
16878827 094N PASSNGRVEH SEDAN AURION AT‐X 8
2019 $6,309.09 2
16878828 095L PASSNGRVEH SEDAN AURION AT‐X 8
2019 $5,990.91 2
16878751 005N PASSNGRVEH SEDAN AURION PRESARA 8
2019 $8,345.46 2
16878754 010L PASSNGRVEH SEDAN AURION PRESARA 8
2019 $23,121.91
2
16878757 013N PASSNGRVEH SEDAN AURION PRODIGY 8
2019 $8,718.18 2
16878830 097N PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $5,386.86 2
16878836 103N PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $7,386.37 2
16878807 071L PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $6,577.28 2
16878808 072N PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $5,250.00 2
16878812 076L PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $6,279.08 2
16878816 082L PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $5,386.36 2
16878797 061N PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $6,306.36 2
16878798 062L PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $6,431.82 2
16878802 066N PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $6,431.82 2
16878803 067L PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $5,250.00 2
16878804 068N PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $6,431.82 2
16878795 059N PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $5,045.45 2
16878914 205N PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $6,431.82 2
16878915 206L PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $5,574.55 2
16878900 189L PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $5,677.27 2
16878878 166N PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $6,431.82 2
16878873 160N PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $6,586.91 2
16878858 132L PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $6,386.36 2
16878868 154L PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $6,386.36 2
16878856 127N PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $5,386.36 2
16878854 125N PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $6,142.72 2
16878847 117N PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $6,236.37 2
16878851 122L PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $6,577.28 2
16878958 258N PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $6,142.72 2
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2019 $5,904.54 2
2019 $5,386.36 2
UID Asset ID Category (Years) 16878948 246L PASSNGRVEH SEDAN CAMRY ALTISE 8
16878949 247L PASSNGRVEH SEDAN CAMRY ALTISE 8
Asset Name 16878937 232L PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $5,386.36 2
16878938 233L PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $7,240.91 2
16878939 234L PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $6,900.00 2
16878940 235L PASSNGRVEH SEDAN CAMRY ALTISE 8
2019 $5,045.45 2
16878844 114L PASSNGRVEH SEDAN COROLLA ASCENT 8
2019 $2,204.50 2
16878859 134L PASSNGRVEH SEDAN COROLLA ASCENT 8
2019 $4,320.00 2
16878779 040L PASSNGRVEH SEDAN COROLLA ASCENT 8
2019 $3,109.09 2
16878786 048L PASSNGRVEH SEDAN COROLLA ASCENT 8
2019 $3,177.27 2
16878814 080N PASSNGRVEH SEDAN COROLLA ASCENT 8
2019 $2,204.50 2
16878755 011L PASSNGRVEH SEDAN SUBARU LIBERTY 2.5i MY09 8
2019 $8,773.63 2
16878824 091N PASSNGRVEH SEDAN VE COMMODORE OMEGA 8
2019 $9,890.17 2
16878820 087L PASSNGRVEH SEDAN VE COMMODORE OMEGA 8
2019 $7,865.36 2
16878821 088N PASSNGRVEH SEDAN VE COMMODORE OMEGA 8
2019 $9,890.17 2
16878822 089N PASSNGRVEH SEDAN VE COMMODORE OMEGA 8
2019 $9,955.36 2
16878787 049N PASSNGRVEH SEDAN VE COMMODORE OMEGA 8
2019 $10,383.15
2
16878780 041N PASSNGRVEH SEDAN VE COMMODORE OMEGA 8
2019 $9,592.73 2
16878784 046L PASSNGRVEH SEDAN VE COMMODORE OMEGA 8
2019 $9,806.82 2
16878778 039L PASSNGRVEH SEDAN VE COMMODORE OMEGA 8
2019 $9,809.09 2
16878839 107L PASSNGRVEH WAGON ASTRA CD 8
2019 $5,739.36 2
16878894 182L PASSNGRVEH WAGON ASTRA CD 8
2019 $5,576.69 2
16878892 180N PASSNGRVEH WAGON ASTRA CD 8
2019 $5,890.73 2
16878935 230N PASSNGRVEH WAGON ASTRA CD 8
2019 $6,534.50 2
16878936 231N PASSNGRVEH WAGON ASTRA CD 8
2019 $7,683.54 2
16878943 239L PASSNGRVEH WAGON ASTRA CD 8
2019 $5,451.72 2
16878927 221N PASSNGRVEH WAGON ASTRA CD 8
2019 $6,151.18 2
16878930 224L PASSNGRVEH WAGON ASTRA CD 8
2019 $5,621.18 2
16878962 276L PASSNGRVEH WAGON ASTRA CD 8
2019 $5,258.91 2
16878945 242N PASSNGRVEH WAGON ASTRA CD 8
2019 $5,293.91 2
8
2019 $7,739.00 2
16878963 277L PASSNGRVEH WAGON ASTRA CD ‐ DO NOT REPLACE VEHICLE ‐ TEMPORARY POSITION ONLY FOR 2 YEARS. 16878961 274L PASSNGRVEH WAGON BFIII XT FALCON (G) 8
2019 $10,916.36
2
16878951 250N PASSNGRVEH WAGON BFIII XT FALCON (G) 8
2019 $10,139.09
2
16878932 227L PASSNGRVEH WAGON BFIII XT FALCON (G) 8
2019 $10,421.00
2
16878920 214L PASSNGRVEH WAGON BFIII XT FALCON (G) 8
2019 $10,460.91
2
16878941 236L PASSNGRVEH WAGON BFIII XT FALCON (G) 8
2019 $10,512.00
2
16878893 181L PASSNGRVEH WAGON BFIII XT FALCON (G) 8
2019 $10,295.00
2
16878901 190L PASSNGRVEH WAGON BFIII XT FALCON (G) 8
2019 $10,279.27
2
16878907 197N PASSNGRVEH WAGON BFIII XT FALCON (G) 8
2019 $9,717.34 2
8
2019 $12,470.43
2
8
2019 $10,279.00
2
16878908 198L PASSNGRVEH WAGON BFIII XT FALCON (G) 16878909 199N PASSNGRVEH WAGON BFIII XT FALCON (G) GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2019 $10,656.75
2
2019 $10,467.27
2
UID Asset ID Category (Years) 16878916 207L PASSNGRVEH WAGON BFIII XT FALCON (G) 8
16878903 193L PASSNGRVEH WAGON BFIII XT FALCON (G) 8
Asset Name 16878911 201L PASSNGRVEH WAGON BFIII XT FALCON (G) 8
2019 $10,907.27
2
16878895 183N PASSNGRVEH WAGON BFIII XT FALCON (G) 8
2019 $11,213.64
2
16878896 184L PASSNGRVEH WAGON BFIII XT FALCON (G) 8
2019 $10,295.00
2
16878897 186L PASSNGRVEH WAGON BFIII XT FALCON (G) 8
2019 $9,772.00 2
16878898 187L PASSNGRVEH WAGON BFIII XT FALCON (G) 8
2019 $9,859.09 2
16878899 188L PASSNGRVEH WAGON BFIII XT FALCON (G) 8
2019 $9,772.00 2
16878886 174N PASSNGRVEH WAGON BFIII XT FALCON (G) 8
2019 $10,129.00
2
16878888 176N PASSNGRVEH WAGON BFIII XT FALCON (G) 8
2019 $9,987.00 2
16878889 177N PASSNGRVEH WAGON BFIII XT FALCON (G) 8
2019 $10,040.00
2
16878884 172L PASSNGRVEH WAGON BFIII XT FALCON (G) 8
2019 $10,280.00
2
16878882 170N PASSNGRVEH WAGON BFIII XT FALCON (G) 8
2019 $12,714.20
2
16878872 159L PASSNGRVEH WAGON BFIII XT FALCON (G) 8
2019 $10,295.00
2
16878864 150N PASSNGRVEH WAGON BFIII XT FALCON (G) 8
2019 $10,279.00
2
16878865 151N PASSNGRVEH WAGON BFIII XT FALCON (G) 8
2019 $13,047.04
2
16878866 152L PASSNGRVEH WAGON BFIII XT FALCON (G) 8
2019 $13,048.15
2
16878947 244L PASSNGRVEH WAGON i30 SX CDRi 8
2019 $7,371.82 2
16878933 228L PASSNGRVEH WAGON i30 SX CDRi 8
2019 $7,238.82 2
16878965 466L PASSNGRVEH WAGON KIA SORENTO 8
2019 $11,182.82
4
16878924 218L PASSNGRVEH WAGON LANCER ES 8
2019 $3,163.36 2
16878964 458L PASSNGRVEH WAGON PATROL 4x4 (D) 8
2019 $22,179.68
4
16878767 023L PASSNGRVEH WAGON SUBARU FORESTER XS MY09 8
2019 $3,277.27 2
16878761 017L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 8
2019 $5,202.72 2
16878762 018N PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 8
2019 $5,866.36 2
16878758 014L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 8
2019 $5,457.27 2
16878752 007L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 8
2019 $5,987.27 2
16878772 030L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 8
2019 $5,987.27 2
16878776 036L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 8
2019 $7,236.36 2
16878769 026N PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 8
2019 $5,987.27 2
16878770 028N PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 8
2019 $5,457.27 2
16878764 020L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 7 SEATER 8
2019 $6,999.09 2
16878753 009N PASSNGRVEH WAGON TOYOTA KLUGER KX‐S AWD 7 SEATER 8
2019 $8,493.64 2
16878750 003N PASSNGRVEH WAGON TOYOTA KLUGER KX‐S AWD 7 SEATER 8
2019 $8,493.64 2
16878925 219L PASSNGRVEH WAGON VE COMMODORE OMEGA 8
2019 $10,209.23
2
16878926 220N PASSNGRVEH WAGON VE COMMODORE OMEGA 8
2019 $10,672.64
2
16878905 195N PASSNGRVEH WAGON VE COMMODORE OMEGA 8
2019 $10,733.91
2
16878913 204L PASSNGRVEH WAGON VE COMMODORE OMEGA 8
2019 $11,410.36
2
16878921 215L PASSNGRVEH WAGON VE COMMODORE OMEGA 8
2019 $11,430.18
2
16878922 216L PASSNGRVEH WAGON VE COMMODORE OMEGA 8
2019 $12,022.05
2
16878929 223L PASSNGRVEH WAGON VE COMMODORE OMEGA 8
2019 $10,873.18
2
16878950 249L PASSNGRVEH WAGON VE COMMODORE OMEGA 8
2019 $11,531.73
2
16878953 253L PASSNGRVEH WAGON VE COMMODORE OMEGA 8
2019 $10,793.86
2
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2019 $10,209.23
2
2019 $11,142.18
2
UID Asset ID Category (Years) 16878954 254L PASSNGRVEH WAGON VE COMMODORE OMEGA 8
16878942 237N PASSNGRVEH WAGON VE COMMODORE OMEGA 8
Asset Name 16878944 240N PASSNGRVEH WAGON VE COMMODORE OMEGA 8
2019 $10,228.91
2
16878956 256L PASSNGRVEH WAGON VE COMMODORE OMEGA 8
2019 $12,945.57
2
16878867 153N PASSNGRVEH WAGON VE COMMODORE OMEGA 8
2019 $10,873.18
2
16878874 162L PASSNGRVEH WAGON VE COMMODORE OMEGA 8
2019 $11,142.18
2
16878869 155L PASSNGRVEH WAGON VE COMMODORE OMEGA 8
2019 $10,676.80
2
16878870 156N PASSNGRVEH WAGON VE COMMODORE OMEGA 8
2019 $12,755.55
2
16878885 173L PASSNGRVEH WAGON VE COMMODORE OMEGA 8
2019 $11,180.14
2
16878879 167N PASSNGRVEH WAGON VE COMMODORE OMEGA 8
2019 $10,825.73
2
16878877 165L PASSNGRVEH WAGON VE COMMODORE OMEGA 8
2019 $10,793.86
2
16878890 178N PASSNGRVEH WAGON VE COMMODORE OMEGA 8
2019 $10,879.23
2
16878887 175N PASSNGRVEH WAGON VE COMMODORE OMEGA 8
2019 $10,741.18
2
16878917 210L PASSNGRVEH WAGON VE COMMODORE OMEGA 8
2019 $11,142.18
2
16878910 200L PASSNGRVEH WAGON VE COMMODORE OMEGA 8
2019 $11,180.14
2
16878975 761L PLANT ROLLER 1.5T SMOOTH DRUM TANDEM 8
2019 $36,800.00
10
16878980 767L PLANT ROLLER 1.5T SMOOTH DRUM TANDEM 8
2019 $36,800.00
10
16878981 768L PLANT ROLLER 1.5T SMOOTH DRUM TANDEM 8
2019 $36,800.00
10
16878979 766L PLANT ROLLER AMMANN ASC110D 8
2019 $122,650.00
10
16878982 776N PLANT ROLLER AMMANN ASC70D 8
2019 $98,900.00
10
16878968 749L PLANT TRACTOR 4WD 8
2019 $55,905.00
8
16878972 756L PLANT TRACTOR 4WD 8
2019 $54,318.00
8
16878973 757L PLANT TRACTOR 4WD 8
2019 $58,000.00
8
16879631 26‐022 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER 8
2019 $3,255.00 8
16879633 26‐027 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER K0709142 8
2019 $1,263.70 6
16879712 35‐012 SMALL PLANT BOSCH ELECTRICAL HAMMER DRILL 581000002 8
2019 $979.00 6
16879713 35‐013 SMALL PLANT BOSCH ELECTRICAL HAMMER DRILL 581000009 8
2019 $979.00 6
16879711 35‐011 SMALL PLANT BOSCH ELECTRICAL HAMMER DRILL 7/0298666 8
2019 $979.90 6
16879739 35‐069 SMALL PLANT BOSCH ELECTRICAL HAMMER DRILL 781000107 8
2019 $880.00 6
16879289 14‐007 SMALL PLANT BT BRICKSAW CONCRETE SAW 5731 8
2019 $3,081.00 7
16879288 14‐006 SMALL PLANT FLEXTOOL CONCRETE SAW 2036 8
2019 $1,915.00 7
16879532 21‐036 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 8
2019 $700.90 10
16879533 21‐037 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 8
2019 $674.50 10
16879534 21‐038 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 8
2019 $669.00 10
16879535 21‐039 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 8
2019 $669.00 10
16879536 21‐040 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 8
2019 $669.00 10
16879537 21‐041 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 8
2019 $669.00 10
16879538 21‐042 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 8
2019 $669.00 10
16879539 21‐043 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 8
2019 $669.00 10
SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 8
2019 $669.00 10
16879540 21‐044 GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2019 $669.00 10
2019 $730.00 10
UID Asset ID Category (Years) 16879541 21‐045 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 8
16879361 16‐051 SMALL PLANT FLEXTOOL FLEXDRIVE PUMP 42415 8
Asset Name 16879360 16‐050 SMALL PLANT FLEXTOOL FLEXDRIVE PUMP 43434 8
2019 $891.70 10
16879362 16‐052 SMALL PLANT FLEXTOOL FLEXDRIVE PUMP 43775 8
2019 $730.00 10
16879363 16‐054 SMALL PLANT FLEXTOOL FLEXDRIVE PUMP 45008 8
2019 $730.00 10
16879364 16‐055 SMALL PLANT FLEXTOOL FLEXDRIVE PUMP 45008 8
2019 $730.00 10
16879053 02‐037 SMALL PLANT HONDA CATCHER MOWER MZBG‐5088828 8
2019 $548.00 8
16879052 02‐036 SMALL PLANT HONDA CATCHER MOWER MZBG‐5088830 8
2019 $548.00 8
16879051 02‐035 SMALL PLANT HONDA CATCHER MOWER MZBG‐5088841 8
2019 $548.00 8
16879279 12‐114 SMALL PLANT HONDA GENERATOR 2 KVA EAAJ‐2049233 8
2019 $1,534.64 9
16879280 12‐115 SMALL PLANT HONDA GENERATOR 2 KVA EAAJ‐2051301 8
2019 $1,534.64 9
16879661 29‐004 SMALL PLANT HONDA OUTBOARD MOTOR BADS 1704179 8
2019 $1,298.00 8
16879383 17‐110 SMALL PLANT HUSQVARNA CHAINSAW 02‐0100420 8
2019 $449.50 8
16879424 17‐171 SMALL PLANT HUSQVARNA CHAINSAW 07 0700331 8
2019 $573.00 6
16879384 17‐115 SMALL PLANT HUSQVARNA CHAINSAW 21600771 8
2019 $760.00 8
16879411 17‐157 SMALL PLANT HUSQVARNA CHAINSAW 3700292 8
2019 $573.00 6
16879418 17‐164 SMALL PLANT HUSQVARNA CHAINSAW 3800013 8
2019 $573.00 6
16879413 17‐159 SMALL PLANT HUSQVARNA CHAINSAW 3800019 8
2019 $573.00 6
16879417 17‐163 SMALL PLANT HUSQVARNA CHAINSAW 3800026 8
2019 $573.00 6
16879420 17‐166 SMALL PLANT HUSQVARNA CHAINSAW 3800028 8
2019 $573.00 6
16879416 17‐162 SMALL PLANT HUSQVARNA CHAINSAW 3800044 8
2019 $573.00 6
16879412 17‐158 SMALL PLANT HUSQVARNA CHAINSAW 3800142 8
2019 $573.00 6
16879414 17‐160 SMALL PLANT HUSQVARNA CHAINSAW 3800186 8
2019 $573.00 6
16879419 17‐165 SMALL PLANT HUSQVARNA CHAINSAW 3800198 8
2019 $573.00 6
16879415 17‐161 SMALL PLANT HUSQVARNA CHAINSAW 3800211 8
2019 $573.00 6
16879428 17‐175 SMALL PLANT HUSQVARNA CHAINSAW 455 710000319 8
2019 $573.00 6
16879427 17‐174 SMALL PLANT HUSQVARNA CHAINSAW 455 710000440 8
2019 $573.00 6
16879425 17‐172 SMALL PLANT HUSQVARNA CHAINSAW 455 71100565 8
2019 $573.00 6
16879430 17‐177 SMALL PLANT HUSQVARNA CHAINSAW 455 71701001 8
2019 $573.00 6
16879421 17‐167 SMALL PLANT HUSQVARNA CHAINSAW 4600493 8
2019 $1,072.00 6
16879422 17‐168 SMALL PLANT HUSQVARNA CHAINSAW 4600584 8
2019 $1,072.00 6
16879426 17‐173 SMALL PLANT HUSQVARNA CHAINSAW 575XP 63500113 8
2019 $1,072.00 6
16879423 17‐169 SMALL PLANT HUSQVARNA CHAINSAW 64501375 8
2019 $573.00 6
16879060 04‐014 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 15145 8
2019 $12,331.00
4
16879061 04‐015 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 15145 8
2019 $12,331.00
4
16879062 04‐016 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 15147 8
2019 $12,331.00
4
16879063 04‐017 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 15148 8
2019 $12,331.00
4
16879716 35‐018 SMALL PLANT MAKITA ELECTRICAL CIRCULAR SAW 1088 8
2019 $310.00 8
16879823 43‐111 SMALL PLANT SAFETY BARRIER 8
2019 $1,450.00 10
16879824 43‐112 SMALL PLANT SAFETY BARRIER 8
2019 $1,450.00 10
16879825 43‐113 SMALL PLANT SAFETY BARRIER 8
2019 $1,450.00 10
16879826 43‐114 SMALL PLANT SAFETY BARRIER 8
2019 $1,450.00 10
16879827 43‐115 SMALL PLANT SAFETY BARRIER 8
2019 $1,450.00 10
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2019 $1,450.00 10
2019 $1,450.00 10
UID Asset ID Category (Years) 16879828 43‐116 SMALL PLANT SAFETY BARRIER 8
16879829 43‐117 SMALL PLANT SAFETY BARRIER 8
Asset Name 16879830 43‐118 SMALL PLANT SAFETY BARRIER 8
2019 $1,450.00 10
16879831 43‐119 SMALL PLANT SAFETY BARRIER 8
2019 $1,450.00 10
16879832 43‐120 SMALL PLANT SAFETY BARRIER 8
2019 $1,450.00 10
16879833 43‐121 SMALL PLANT SAFETY BARRIER 8
2019 $1,450.00 10
16879834 43‐122 SMALL PLANT SAFETY BARRIER 8
2019 $1,450.00 10
16879835 43‐123 SMALL PLANT SAFETY BARRIER 8
2019 $1,450.00 10
16879836 43‐124 SMALL PLANT SAFETY BARRIER 8
2019 $1,450.00 10
16879837 43‐125 SMALL PLANT SAFETY BARRIER 8
2019 $1,450.00 10
16879838 43‐126 SMALL PLANT SAFETY BARRIER 8
2019 $1,450.00 10
16879927 44‐080 SMALL PLANT SECURITY FENCING 8
2019 $105.00 10
16879929 44‐083 SMALL PLANT SECURITY FENCING 8
2019 $105.00 10
16879930 44‐085 SMALL PLANT SECURITY FENCING 8
2019 $105.00 10
16879931 44‐086 SMALL PLANT SECURITY FENCING 8
2019 $105.00 10
16879932 44‐087 SMALL PLANT SECURITY FENCING 8
2019 $105.00 10
16879933 44‐088 SMALL PLANT SECURITY FENCING 8
2019 $105.00 10
16879934 44‐089 SMALL PLANT SECURITY FENCING 8
2019 $105.00 10
16879935 44‐090 SMALL PLANT SECURITY FENCING 8
2019 $105.00 10
16879936 44‐091 SMALL PLANT SECURITY FENCING 8
2019 $105.00 10
16879937 44‐092 SMALL PLANT SECURITY FENCING 8
2019 $105.00 10
16879938 44‐093 SMALL PLANT SECURITY FENCING 8
2019 $105.00 10
16879939 44‐095 SMALL PLANT SECURITY FENCING 8
2019 $105.00 10
16879940 44‐096 SMALL PLANT SECURITY FENCING 8
2019 $105.00 10
16879941 44‐097 SMALL PLANT SECURITY FENCING 8
2019 $105.00 10
16879942 44‐098 SMALL PLANT SECURITY FENCING 8
2019 $105.00 10
16879943 44‐099 SMALL PLANT SECURITY FENCING 8
2019 $105.00 10
16879944 44‐100 SMALL PLANT SECURITY FENCING 8
2019 $105.00 10
16879945 44‐101 SMALL PLANT SECURITY FENCING 8
2019 $105.00 10
16879946 44‐102 SMALL PLANT SECURITY FENCING 8
2019 $105.00 10
16879947 44‐103 SMALL PLANT SECURITY FENCING 8
2019 $105.00 10
16879948 44‐104 SMALL PLANT SECURITY FENCING 8
2019 $105.00 10
16879949 44‐105 SMALL PLANT SECURITY FENCING 8
2019 $105.00 10
16879901 44‐051 SMALL PLANT SECURITY FENCING GCC051 8
2019 $105.00 10
16879902 44‐053 SMALL PLANT SECURITY FENCING GCC053 8
2019 $105.00 10
16879903 44‐054 SMALL PLANT SECURITY FENCING GCC054 8
2019 $105.00 10
16879904 44‐055 SMALL PLANT SECURITY FENCING GCC055 8
2019 $105.00 10
16879905 44‐056 SMALL PLANT SECURITY FENCING GCC056 8
2019 $105.00 10
16879906 44‐057 SMALL PLANT SECURITY FENCING GCC057 8
2019 $105.00 10
16879907 44‐058 SMALL PLANT SECURITY FENCING GCC058 8
2019 $105.00 10
16879908 44‐059 SMALL PLANT SECURITY FENCING GCC059 8
2019 $105.00 10
16879909 44‐060 SMALL PLANT SECURITY FENCING GCC060 8
2019 $105.00 10
16879910 44‐061 SMALL PLANT SECURITY FENCING GCC061 8
2019 $105.00 10
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2019 $105.00 10
2019 $105.00 10
UID Asset ID Category (Years) 16879911 44‐062 SMALL PLANT SECURITY FENCING GCC062 8
16879912 44‐063 SMALL PLANT SECURITY FENCING GCC063 8
Asset Name 16879913 44‐064 SMALL PLANT SECURITY FENCING GCC064 8
2019 $105.00 10
16879914 44‐065 SMALL PLANT SECURITY FENCING GCC065 8
2019 $105.00 10
16879915 44‐066 SMALL PLANT SECURITY FENCING GCC066 8
2019 $105.00 10
16879916 44‐067 SMALL PLANT SECURITY FENCING GCC067 8
2019 $105.00 10
16879917 44‐068 SMALL PLANT SECURITY FENCING GCC068 8
2019 $105.00 10
16879918 44‐069 SMALL PLANT SECURITY FENCING GCC069 8
2019 $105.00 10
16879919 44‐070 SMALL PLANT SECURITY FENCING GCC070 8
2019 $105.00 10
16879920 44‐071 SMALL PLANT SECURITY FENCING GCC071 8
2019 $105.00 10
16879921 44‐072 SMALL PLANT SECURITY FENCING GCC072 8
2019 $105.00 10
16879922 44‐073 SMALL PLANT SECURITY FENCING GCC073 8
2019 $105.00 10
16879923 44‐074 SMALL PLANT SECURITY FENCING GCC074 8
2019 $105.00 10
16879924 44‐075 SMALL PLANT SECURITY FENCING GCC075 8
2019 $105.00 10
16879925 44‐078 SMALL PLANT SECURITY FENCING GCC078 8
2019 $105.00 10
16879926 44‐079 SMALL PLANT SECURITY FENCING GCC079 8
2019 $105.00 10
16879928 44‐081 SMALL PLANT SECURITY FENCING GCC080 8
2019 $105.00 10
16879616 24‐123 SMALL PLANT STIHL BLOWER 276785740 8
2019 $264.25 5
16879146 10‐196 SMALL PLANT STIHL BRUSHCUTTER 163757783 8
2019 $724.25 6
16879147 10‐197 SMALL PLANT STIHL BRUSHCUTTER 166329272 8
2019 $724.25 6
16879116 10‐101 SMALL PLANT STIHL BRUSHCUTTER 254625312 8
2019 $422.00 8
16879095 10‐029 SMALL PLANT STIHL BRUSHCUTTER 254625339 8
2019 $320.00 8
16879138 10‐130 SMALL PLANT STIHL BRUSHCUTTER 269069545 8
2019 $289.25 6
16879139 10‐131 SMALL PLANT STIHL BRUSHCUTTER 269871200 8
2019 $304.25 6
16879145 10‐155 SMALL PLANT STIHL BRUSHCUTTER 269871202 8
2019 $304.25 6
16879677 30‐024 SMALL PLANT STIHL HEDGE TRIMMER 166121779 8
2019 $655.25 6
16879678 30‐025 SMALL PLANT STIHL HEDGE TRIMMER 168430846 8
2019 $554.25 6
16879679 30‐026 SMALL PLANT STIHL HEDGE TRIMMER 168430848 8
2019 $554.25 6
16879680 30‐027 SMALL PLANT STIHL HEDGE TRIMMER 168431130 8
2019 $554.25 6
16879013 01‐155 SMALL PLANT VICTA UTILITY MOWER 06355AA1488 8
2019 $399.15 4
16879014 01‐158 SMALL PLANT VICTA UTILITY MOWER 07142AA0657 8
2019 $399.15 4
16879012 01‐154 SMALL PLANT VICTA UTILITY MOWER MSP462A 2101‐15‐06 8
2019 $380.64 4
16879648 28‐010 SMALL PLANT WACKER PETROL BREAKER 1383613 0007894 8
2019 $3,990.00 8
16879652 28‐014 SMALL PLANT WACKER PETROL BREAKER 1803575 8
2019 $3,990.00 6
16879651 28‐013 SMALL PLANT WACKER PETROL BREAKER 1803576 8
2019 $3,990.00 6
16879650 28‐012 SMALL PLANT WACKER PETROL BREAKER 1803577 8
2019 $3,990.00 6
16879653 28‐015 SMALL PLANT WACKER PETROL BREAKER 1803580 8
2019 $3,990.00 6
16879649 28‐011 SMALL PLANT WACKER PETROL BREAKER 1803582 8
2019 $3,990.00 6
16879305 15‐005 SMALL PLANT WACKER QUICK CUT SAW 1562114 8
2019 $1,200.00 7
16879306 15‐006 SMALL PLANT WACKER QUICK CUT SAW 1562115 8
2019 $1,340.00 7
16879307 15‐009 SMALL PLANT WACKER QUICK CUT SAW 1601832 8
2019 $1,340.00 7
16879503 20‐001 SMALL PLANT WACKER TAMPING RAMMER 5671171 8
2019 $1,875.00 4
16879504 20‐002 SMALL PLANT WACKER TAMPING RAMMER 5671173 8
2019 $1,875.00 4
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub UID Asset ID Category 16879505 20‐003 SMALL PLANT 16880018 T074 16880030 16880048 Asset Name Rem Planned Renewal Useful Life Renewal Cost Life (Years) (Years) Year ($) WACKER TAMPING RAMMER 5671176 8
2019 $1,875.00 4
TRAILER TRAILER ‐ BOX 8
2019 $2,200.00 30
T110 TRAILER TRAILER ‐ BOX 8
2019 $1,900.00 15
T145 TRAILER TRAILER ‐ JETSKI 8
2019 $1,054.00 4
16880049 T146 TRAILER TRAILER ‐ JETSKI 8
2019 $1,054.00 4
16880032 T114 TRAILER TRAILER ‐ MISC 8
2019 $2,000.00 15
16880033 T115 TRAILER TRAILER ‐ PLANT 8
2019 $6,000.00 15
16880031 T112 TRAILER TRAILER ‐ PLANT 8
2019 $5,981.82 15
16880019 T075 TRAILER TRAILER ‐ PLANT 8
2019 $3,800.00 30
16880020 T077 TRAILER TRAILER ‐ PLANT 8
2019 $4,000.00 30
16880061 T167 TRAILER TRAILER ‐ TIPPING 8
2019 $4,694.54 10
16880121 571L TRUCK 1T HINO 616 TIPPER 8
2019 $34,822.72
6
16880085 529L TRUCK 2T HINO ALLOY TRAY 8
2019 $24,773.00
6
16880083 526N TRUCK 2T NPR200 TIPPER 8
2019 $29,453.73
8
16880090 535L TRUCK 2T NPR250 TIPPER BODY 8
2019 $33,166.70
8
16880094 540L TRUCK 2T NPR250 TIPPER BODY 8
2019 $33,166.70
8
16880089 534N TRUCK 2T T4600 TIPPER 8
2019 $21,541.00
8
16880080 521N TRUCK 2T T4600 TIPPER 8
2019 $25,002.00
8
16880102 552L TRUCK 2T T4600 TIPPER 8
2019 $21,541.00
8
16880096 543N TRUCK 2T T4600 TRAY BODY 8
2019 $20,065.99
8
16880075 513L TRUCK 2T T4600 TRAY BODY 8
2019 $26,417.00
8
16880070 501N TRUCK 3T DUTRO ALLOY TRAY BODY 8
2019 $39,485.00
6
16880122 572L TRUCK 3T DUTRO ALLOY TRAY BODY 8
2019 $12,290.00
6
16880137 624L TRUCK 4T FE657E TIPPER 8
2019 $52,941.00
8
16880079 520N TRUCK 4T HINO RANGER 4 WELDER / TRAY BODY 8
2019 $41,058.20
8
16880126 605L TRUCK 4T NPR400 CNG SERVICE BODY/CRANE 8
2019 $96,457.00
15
16880130 612N TRUCK 4T NPR400 CNG TIPPER 8
2019 $59,249.09
15
16880131 613L TRUCK 4T NPR400 CNG TIPPER 8
2019 $70,359.09
15
16880125 604L TRUCK 4T NPR400 CNG TIPPER/CRANE 8
2019 $77,119.09
15
16880142 642L TRUCK 5T FRR550 D/CAB TIPPER 8
2019 $77,114.18
8
16880157 671L TRUCK 5T FRR550 D/CAB TIPPER 8
2019 $69,838.20
8
16880141 641L TRUCK 5T UD MK240L TIPPER & CRANE 8
2019 $78,516.64
8
16880082 525N TRUCK 6T HINO RANGER 4 SERVICE/TRAY BODY 8
2019 $42,562.07
8
16880153 660L TRUCK 8T ALLOY TIPPING BODY 8
2019 $47,891.00
11
16880159 690N TRUCK BOGIE TIPPER GIGA CXZ 455 22500GVM 8
2019 $143,316.63
10
16880160 691N TRUCK BOGIE TIPPER GIGA CXZ 455 22500GVM 8
2019 $105,433.63
10
TRUCK PRIME MOVER 8
2019 $165,385.00
12
$4,828,196.39 16878475 702L EARTHMOVNG GRADER 120H 9
2020 $255,326.40
15
16878592 LGHTCOMVEH HILUX DUAL CAB 4x4 UTE (D) 9
2020 $8,410.00 4
16880172 809N 436L 16878581 425N LGHTCOMVEH HILUX DUAL CAB SR TRAY BODY (P) 9
2020 $12,878.58
4
16878503 304N LGHTCOMVEH HILUX DUAL CAB SR TRAY BODY (P) 9
2020 $10,759.46
4
16878541 353N LGHTCOMVEH HILUX DUAL CAB SR UTE 4x2 (P) 9
2020 $16,224.00
4
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2020 $9,558.85 4
2020 $8,245.21 4
UID Asset ID Category (Years) 16878559 398L LGHTCOMVEH HILUX SINGLE CAB SR TRAY BODY (P) 9
16878556 390L LGHTCOMVEH HILUX SINGLE CAB SR TRAY BODY (P) 9
Asset Name 16878619 467L LGHTCOMVEH HILUX SINGLE CAB TRAY BODY (P) 4x4 9
2020 $16,054.33
4
16878536 345N LGHTCOMVEH HILUX X/CAB SR TRAY BODY (P) 9
2020 $11,714.09
4
16878520 325L LGHTCOMVEH HILUX X/CAB SR TRAY BODY (P) 9
2020 $11,341.99
4
16878570 413L LGHTCOMVEH HILUX X/CAB SR TRAY BODY 4X2 (P) 9
2020 $11,930.62
4
16878504 305L LGHTCOMVEH HILUX X/CAB SR TRAY BODY 4X2 (P) 9
2020 $14,752.42
4
16878505 306N LGHTCOMVEH HILUX X/CAB SR TRAY BODY 4X2 (P) 9
2020 $13,292.18
4
16878506 307L LGHTCOMVEH HILUX X/CAB SR TRAY BODY 4X2 (P) 9
2020 $12,067.96
4
16878538 349N LGHTCOMVEH HILUX X/CAB V6 4X2 UTE (P) 9
2020 $11,569.09
4
16878566 409L LGHTCOMVEH RANGER XL C/CAB PICK UP 4X4 9
2020 $15,577.91
4
16878572 415L LGHTCOMVEH RANGER XL C/CAB PICKUP 4X4 9
2020 $17,312.45
4
16878558 392L LGHTCOMVEH RANGER XL CREW CAB 4x2 HIGH RIDE UTILITY 9
2020 $13,571.26
4
16878557 391L LGHTCOMVEH RANGER XL CREW CAB UTILITY 4x4 9
2020 $14,194.90
4
16878571 414L LGHTCOMVEH RANGER XL PICK UP C/CAB 4X4 9
2020 $20,175.80
4
16878618 465N LGHTCOMVEH RANGER XL PICKUP CREW CAB 4X4 9
2020 $14,819.07
4
16878564 406L LGHTCOMVEH RANGER XL SUPER CAB 4X2 UTILITY 9
2020 $9,787.71 4
16878550 380N LGHTCOMVEH RANGER XL UTE S/CAB 4X2 HIGH RIDER 9
2020 $16,519.99
4
16878543 360L LGHTCOMVEH RANGER XL UTILITY 4x2 CREW CAB HIGH RIDE 9
2020 $10,907.93
4
16878605 450N LGHTCOMVEH RANGER XL UTILITY CREW CAB 4X4 9
2020 $13,611.39
4
16878499 300N LGHTCOMVEH UTE FALCON BFII XL TRAY BODY (G) 9
2020 $11,523.35
4
16878517 322L LGHTCOMVEH UTE FALCON FG XT SSB (G) 9
2020 $9,408.17 4
16878527 335L LGHTCOMVEH UTE FALCON G SERIES XT TRAY BODY (G) 9
2020 $9,455.82 4
16878562 403N LGHTCOMVEH UTE FALCON G SERIES XT TRAY BODY (G) 9
2020 $10,058.73
4
16878616 463N LGHTCOMVEH UTE HILUX SR DUAL CAB 4x4 (D) 9
2020 $10,430.06
4
16878553 386L LGHTCOMVEH UTE HILUX X/CAB SR 4x2 WELL BACK (P) 9
2020 $12,154.55
4
9
2020 $13,783.27
3
16878606 451N LGHTCOMVEH UTILITY MITSUBISHI TRITON 4X4 SINGLE CAB TRAY BODY 16878614 460N LGHTCOMVEH UTILITY MITSUBISHI TRITON 4X4 SINGLE CAB TRAY BODY 9
2020 $13,785.27
3
16878627 477N LGHTCOMVEH VAN HIACE LWB 9
2020 $16,155.22
4
16878633 487N LGHTCOMVEH VAN HIACE LWB 9
2020 $14,325.27
4
16878509 310L LGHTCOMVEH VAN HIACE LWB 9
2020 $15,843.85
4
16878510 311L LGHTCOMVEH VAN HIACE LWB 9
2020 $16,080.81
4
16878717 943N MISC PLANT ATV BOBCAT 4x4 9
2020 $15,875.00
3
16878718 944N MISC PLANT ATV BOBCAT 4x4 9
2020 $15,875.00
3
16878719 945N MISC PLANT ATV BOBCAT 4x4 9
2020 $15,875.00
3
16878720 946N MISC PLANT ATV BOBCAT 4x4 9
2020 $15,875.00
3
16878723 949N MISC PLANT ATV BOBCAT 4x4 9
2020 $15,300.00
3
16878724 950N MISC PLANT ATV BOBCAT 4x4 9
2020 $15,300.00
3
16878727 953N MISC PLANT ATV BOBCAT 4x4 9
2020 $15,875.00
3
16878746 993L MISC PLANT INFLATABLE RESCUE BOAT 9
2020 $6,986.00 3
9
2020 $6,986.00 3
9
2020 $7,239.09 3
16878747 994L MISC PLANT INFLATABLE RESCUE BOAT 16878686 903L MISC PLANT JET SKI GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2020 $7,239.09 3
$7,239.09 3
UID Asset ID Category (Years) 16878687 904L MISC PLANT JET SKI 9
16878688 905L MISC PLANT JET SKI 9
2020 Asset Name 16878654 846L MISC PLANT RIDE‐ON MOWER 9
2020 $9,445.45 4
16878661 853N MISC PLANT RIDE‐ON MOWER ZERO TURN 9
2020 $13,145.00
4
16878650 841N MISC PLANT RIDE‐ON MOWER ZERO TURN 9
2020 $8,260.00 4
16878652 843L MISC PLANT RIDE‐ON MOWER ZERO TURN 9
2020 $18,705.00
4
16878657 849N MISC PLANT RIDE‐ON MOWER ZERO TURN 9
2020 $4,585.00 4
16878658 850N MISC PLANT RIDE‐ON MOWER ZERO TURN 9
2020 $18,705.00
4
16878659 851N MISC PLANT RIDE‐ON MOWER ZERO TURN 9
2020 $8,900.00 4
16878928 222N PASSNGRVEH HATCHBACK COROLLA ASCENT 9
2020 $3,981.78 2
16878829 096L PASSNGRVEH HATCHBACK COROLLA ASCENT 9
2020 $3,669.09 2
16878818 085L PASSNGRVEH HATCHBACK COROLLA ASCENT 9
2020 $3,713.60 2
16878759 015L PASSNGRVEH HATCHBACK GOLF TSI COMFORTLINE 9
2020 $6,990.91 2
16878760 016N PASSNGRVEH HATCHBACK GOLF TSI COMFORTLINE 9
2020 $7,400.00 2
16878834 101L PASSNGRVEH HATCHBACK i30 SX 9
2020 $6,300.00 2
16878843 112L PASSNGRVEH HATCHBACK i30 SX 9
2020 $6,334.09 2
16878841 110L PASSNGRVEH HATCHBACK LANCER ES 9
2020 $4,742.73 2
16878923 217N PASSNGRVEH HATCHBACK LANCER ES 9
2020 $6,051.73 2
16878934 229N PASSNGRVEH SEDAN AURION AT‐X 9
2020 $7,415.48 2
16878853 124L PASSNGRVEH SEDAN AURION AT‐X 9
2020 $6,735.45 2
16878904 194L PASSNGRVEH SEDAN AURION AT‐X 9
2020 $7,360.91 2
16878810 074L PASSNGRVEH SEDAN AURION AT‐X 9
2020 $7,738.19 2
16878785 047L PASSNGRVEH SEDAN AURION AT‐X 9
2020 $7,615.45 2
16878791 054N PASSNGRVEH SEDAN AURION AT‐X 9
2020 $7,197.27 2
16878796 060N PASSNGRVEH SEDAN CAMRY ALTISE 9
2020 $6,470.91 2
16878811 075N PASSNGRVEH SEDAN CAMRY ALTISE 9
2020 $6,470.91 2
16878813 079N PASSNGRVEH SEDAN CAMRY ALTISE 9
2020 $6,488.37 2
16878806 070L PASSNGRVEH SEDAN CAMRY ALTISE 9
2020 $6,851.80 2
16878825 092N PASSNGRVEH SEDAN CAMRY ALTISE 9
2020 $6,670.91 2
16878774 032N PASSNGRVEH SEDAN SUBARU LIBERTY 2.5i MY09 9
2020 $3,247.92 2
16878918 211L PASSNGRVEH WAGON BFIII XT FALCON (G) 9
2020 $10,500.00
2
16878912 203L PASSNGRVEH WAGON i30 SX CDRi 9
2020 $7,400.91 2
16878880 168N PASSNGRVEH WAGON i30 SX CDRi 9
2020 $7,195.45 2
16878955 255N PASSNGRVEH WAGON i30 SX CDRi 9
2020 $7,314.55 2
16878771 029N PASSNGRVEH WAGON SUBARU FORESTER XS MY09 9
2020 $6,069.08 2
16878768 024L PASSNGRVEH WAGON SUBARU FORESTER XS MY09 9
2020 $6,238.17 2
16878765 021L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 9
2020 $5,310.00 2
16878766 022L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 9
2020 $6,385.20 2
16878763 019N PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 9
2020 $5,791.82 2
16878777 037L PASSNGRVEH WAGON TOYOTA KLUGER KX‐R AWD 9
2020 $6,123.63 2
16878749 002N PASSNGRVEH WAGON TOYOTA KLUGER KX‐S AWD 7 SEATER 9
2020 $9,854.67 2
16878748 001N PASSNGRVEH WAGON TOYOTA PRADO GXL 9
2020 $15,473.68
2
16878957 257L PASSNGRVEH WAGON VE COMMODORE OMEGA 9
2020 $10,793.86
3
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2020 $53,721.82
8
2020 $53,721.82
8
UID Asset ID Category (Years) 16878966 747L PLANT TRACTOR 4WD 9
16878967 748L PLANT TRACTOR 4WD 9
Asset Name 16879231 12‐002 SMALL PLANT ADVANCED POWER TECH GENERATOR 9
2020 $1,328.60 9
16879232 12‐003 SMALL PLANT ADVANCED POWER TECH GENERATOR 72320 9
2020 $1,328.60 9
16879230 12‐001 SMALL PLANT ADVANCED POWER TECH GENERATOR 72323 9
2020 $1,328.60 9
16879259 12‐092 SMALL PLANT ADVANCED POWER TECH GENERATOR 73675 9
2020 $1,870.00 9
16879233 12‐004 SMALL PLANT ADVANCED POWER TECH GENERATOR 77291 9
2020 $1,731.70 9
16879235 12‐007 SMALL PLANT ADVANCED POWER TECH GENERATOR 80921 9
2020 $1,979.36 9
16879758 41‐003 SMALL PLANT AUSTRALIAN PUMP PRESSURE CLEANER 9
2020 $7,981.31 4
16879627 26‐018 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER 9
2020 $1,260.91 9
16879628 26‐019 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER 9
2020 $2,849.09 9
16879629 26‐020 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER 9
2020 $2,849.09 9
16879620 26‐010 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER 9
2020 $4,457.00 6
16879621 26‐011 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER 9
2020 $4,457.00 6
16879622 26‐012 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER D07041122559 9
2020 $4,457.00 6
16879625 26‐016 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER H01099494 9
2020 $1,340.91 9
16879626 26‐017 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER H01209597 9
2020 $1,340.91 9
16879630 26‐021 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER H01209597 9
2020 $1,657.50 9
16879723 35‐042 SMALL PLANT BOSCH ELECTRICAL HAMMER DRILL 7/0114020 9
2020 $310.00 9
16879726 35‐046 SMALL PLANT BOSCH ELECTRICAL SANDER SEE COMMENTS 9
2020 $310.00 9
16879292 14‐027 SMALL PLANT CLIPPER CONCRETE SAW 2908000101 9
2020 $3,081.00 9
16879291 14‐025 SMALL PLANT CLIPPER CONCRETE SAW 2908000102 9
2020 $3,081.00 9
16879487 18‐030 SMALL PLANT FINI PORTABLE COMPRESSOR 1 9
2020 $195.00 10
16879365 16‐056 SMALL PLANT FLEXTOOL FLEXDRIVE PUMP 212 48127 9
2020 $555.00 10
16879366 16‐057 SMALL PLANT FLEXTOOL FLEXDRIVE PUMP 212 48128 9
2020 $555.00 10
16879228 11‐112 SMALL PLANT FLEXTOOL PORTA PUMP 3977 9
2020 $1,613.17 10
16879500 19‐054 SMALL PLANT FLEXTOOL VIBRATING PLATE 3655 9
2020 $1,640.00 9
16879499 19‐053 SMALL PLANT FLEXTOOL VIBRATING PLATE 3657 9
2020 $1,640.00 9
16879501 19‐055 SMALL PLANT FLEXTOOL VIBRATING PLATE 3659 9
2020 $1,640.00 9
16879745 35‐075 SMALL PLANT HITACHI DEMOLITION HAMMER 280340 9
2020 $660.00 6
16879714 35‐015 SMALL PLANT HITACHI ELECTRICAL BREAKER 510020 9
2020 $1,073.20 9
16879040 02‐002 SMALL PLANT HONDA CATCHER MOWER MAJU‐1002631 9
2020 $635.00 8
16879050 02‐033 SMALL PLANT HONDA CATCHER MOWER MZBG‐5073151 9
2020 $601.49 9
16879049 02‐031 SMALL PLANT HONDA CATCHER MOWER MZBG‐5073153 9
2020 $601.49 9
16879281 12‐116 SMALL PLANT HONDA GENERATOR 2 KVA EAAJ‐2084398 9
2020 $1,534.64 9
16879282 12‐117 SMALL PLANT HONDA GENERATOR 3 KVA EAVJ‐1012082 9
2020 $2,753.25 9
16879283 12‐118 SMALL PLANT HONDA GENERATOR 6.5 KVA EASJ‐1038388 9
2020 $4,779.87 9
16879260 12‐093 SMALL PLANT HONDA GENERATOR EZGA3071013 9
2020 $1,135.00 9
16879261 12‐094 SMALL PLANT HONDA GENERATOR EZGA3071126 9
2020 $1,135.00 9
SMALL PLANT HONDA GENERATOR EZGA3071133 9
2020 $1,135.00 9
16879263 12‐097 GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2020 $1,135.00 9
2020 $1,261.00 9
UID Asset ID Category (Years) 16879262 12‐096 SMALL PLANT HONDA GENERATOR EZGA3071135 9
16879265 12‐099 SMALL PLANT HONDA GENERATOR EZGA‐3095792 9
Asset Name 16879234 12‐005 SMALL PLANT HONDA GENERATOR EZGA‐3097351 9
2020 $1,170.00 9
16879368 17‐005 SMALL PLANT HUSQVARNA CHAINSAW 00 5000004 9
2020 $1,235.00 9
16879381 17‐098 SMALL PLANT HUSQVARNA CHAINSAW 01 0800939 9
2020 $520.00 9
16879382 17‐109 SMALL PLANT HUSQVARNA CHAINSAW 01 1700984 9
2020 $435.00 9
16879380 17‐097 SMALL PLANT HUSQVARNA CHAINSAW 01‐0800934 9
2020 $188.64 9
16879436 17‐183 SMALL PLANT HUSQVARNA CHAINSAW 07 3800354 9
2020 $967.90 6
16879438 17‐185 SMALL PLANT HUSQVARNA CHAINSAW 08 0900654 9
2020 $600.15 6
16879437 17‐184 SMALL PLANT HUSQVARNA CHAINSAW 08 0900668 9
2020 $600.15 6
16879439 17‐186 SMALL PLANT HUSQVARNA CHAINSAW 08 1900345 9
2020 $600.15 6
16879440 17‐187 SMALL PLANT HUSQVARNA CHAINSAW 08 1900346 9
2020 $624.65 6
16879465 17‐213 SMALL PLANT HUSQVARNA CHAINSAW 08 1900346 9
2020 $624.65 6
16879367 17‐004 SMALL PLANT HUSQVARNA CHAINSAW 1998 8500118 9
2020 $715.00 9
16879435 17‐182 SMALL PLANT HUSQVARNA CHAINSAW 455 20074800637 9
2020 $573.00 6
16879429 17‐176 SMALL PLANT HUSQVARNA CHAINSAW 455 70900556 9
2020 $1,261.95 6
16879432 17‐179 SMALL PLANT HUSQVARNA CHAINSAW 455 71001128 9
2020 $573.00 6
16879431 17‐178 SMALL PLANT HUSQVARNA CHAINSAW 455 71902243 9
2020 $573.00 6
16879433 17‐180 SMALL PLANT HUSQVARNA CHAINSAW 455 72401802 9
2020 $573.00 6
16879434 17‐181 SMALL PLANT HUSQVARNA CHAINSAW 455 72401819 9
2020 $573.00 6
16879379 17‐095 SMALL PLANT HUSQVARNA CHAINSAW 4901314 9
2020 $545.00 9
16879071 04‐025 SMALL PLANT KUBOTA BX1860DV‐AU TRACTOR 52687 9
2020 $15,550.00
10
16879743 35‐073 SMALL PLANT MAKITA ANGLE GRINDER 100MM 224567 9
2020 $310.00 6
16879742 35‐072 SMALL PLANT MAKITA ANGLE GRINDER 100MM 224568 9
2020 $310.00 6
16879741 35‐071 SMALL PLANT MAKITA ANGLE GRINDER 100MM 224569 9
2020 $310.00 6
16879740 35‐070 SMALL PLANT MAKITA CORDLESS DRILL 13MM 61735A 9
2020 $460.00 6
16879720 35‐032 SMALL PLANT MAKITA ELECTRICAL BELT SANDER 8780G 9
2020 $310.00 9
16879719 35‐029 SMALL PLANT MAKITA ELECTRICAL CIRCULAR SAW 054099K 9
2020 $310.00 9
16879721 35‐035 SMALL PLANT MAKITA ELECTRICAL CIRCULAR SAW 224406K 9
2020 $310.00 9
16879722 35‐036 SMALL PLANT MAKITA ELECTRICAL JIGSAW 139191G 9
2020 $310.00 9
16879725 35‐045 SMALL PLANT MAKITA ELECTRICAL MITRE SAW 87997E 9
2020 $1,130.00 9
16879724 35‐044 SMALL PLANT MAKITA ELECTRICAL PLANER 2651495E 9
2020 $210.00 9
9
2020 $310.00 9
16879718 35‐027 SMALL PLANT MAKITA ELECTRICAL SANDER / POLISHER 1294526E 16879717 35‐021 SMALL PLANT MAKITA ELECTRICAL TILE CUTTER 37339E 9
2020 $310.00 9
16879485 18‐028 SMALL PLANT PILOT PORTABLE COMPRESSOR 10 3 54384 9
2020 $695.00 10
16879484 18‐027 SMALL PLANT PILOT PORTABLE COMPRESSOR 10 3 64188 9
2020 $695.00 10
16879486 18‐029 SMALL PLANT PILOT PORTABLE COMPRESSOR 10 6 65017 9
2020 $735.00 10
16879488 18‐031 SMALL PLANT PILOT PORTABLE COMPRESSOR 10 8 65606 9
2020 $1,697.00 10
16879744 35‐074 SMALL PLANT POWER ACTUATED TOOL (RAMSET GUN) 9
2020 $310.00 6
16879839 43‐127 SMALL PLANT SAFETY BARRIER 9
2020 $1,450.00 10
16879840 43‐128 SMALL PLANT SAFETY BARRIER 9
2020 $1,450.00 10
SMALL PLANT SAFETY BARRIER 9
2020 $1,450.00 10
16879841 43‐129 GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2020 $1,450.00 10
2020 $1,450.00 10
UID Asset ID Category (Years) 16879842 43‐130 SMALL PLANT SAFETY BARRIER 9
16879843 43‐131 SMALL PLANT SAFETY BARRIER 9
Asset Name 16879844 43‐132 SMALL PLANT SAFETY BARRIER 9
2020 $1,450.00 10
16879845 43‐133 SMALL PLANT SAFETY BARRIER 9
2020 $1,450.00 10
16879846 43‐134 SMALL PLANT SAFETY BARRIER 9
2020 $1,450.00 10
16879847 43‐135 SMALL PLANT SAFETY BARRIER 9
2020 $1,450.00 10
16879848 43‐136 SMALL PLANT SAFETY BARRIER 9
2020 $1,450.00 10
16879849 43‐137 SMALL PLANT SAFETY BARRIER 9
2020 $1,450.00 10
16879850 43‐138 SMALL PLANT SAFETY BARRIER 9
2020 $1,450.00 10
16879851 43‐139 SMALL PLANT SAFETY BARRIER 9
2020 $1,450.00 10
16879852 44‐001 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879950 44‐106 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879951 44‐107 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879952 44‐108 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879953 44‐109 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879954 44‐110 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879955 44‐111 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879956 44‐112 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879957 44‐113 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879958 44‐114 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879959 44‐115 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879960 44‐116 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879961 44‐117 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879962 44‐118 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879963 44‐119 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879964 44‐120 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879965 44‐121 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879966 44‐122 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879967 44‐123 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879968 44‐124 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879969 44‐125 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879970 44‐126 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879971 44‐127 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879972 44‐128 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879973 44‐129 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879974 44‐130 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879975 44‐131 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879976 44‐132 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879977 44‐133 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879978 44‐134 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879979 44‐135 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879980 44‐136 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
16879981 44‐137 SMALL PLANT SECURITY FENCING 9
2020 $105.00 10
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2020 $1,990.00 9
2020 $294.25 5
UID Asset ID Category (Years) 16879699 33‐001 SMALL PLANT STIHL AUGER 9
16879617 24‐124 SMALL PLANT STIHL BLOWER 279329457 9
Asset Name 16879618 24‐125 SMALL PLANT STIHL BLOWER 279571091 9
2020 $294.25 5
16879560 24‐043 SMALL PLANT STIHL BLOWER VAC 249872265 9
2020 $215.80 9
16879561 24‐046 SMALL PLANT STIHL BLOWER VAC 250176399 9
2020 $211.30 9
16879563 24‐050 SMALL PLANT STIHL BLOWER VAC 251319157 9
2020 $237.00 9
16879564 24‐053 SMALL PLANT STIHL BLOWER VAC 251319158 9
2020 $237.00 9
16879562 24‐049 SMALL PLANT STIHL BLOWER VAC 251354972 9
2020 $237.00 9
16879565 24‐054 SMALL PLANT STIHL BLOWER VAC 251354973 9
2020 $237.00 9
16879090 10‐016 SMALL PLANT STIHL BRUSHCUTTER 1 50 959500 9
2020 $384.50 9
16879094 10‐022 SMALL PLANT STIHL BRUSHCUTTER 151792941 9
2020 $631.25 9
16879093 10‐021 SMALL PLANT STIHL BRUSHCUTTER 152163378 9
2020 $631.25 9
16879092 10‐019 SMALL PLANT STIHL BRUSHCUTTER 15229462 9
2020 $631.25 9
16879148 10‐198 SMALL PLANT STIHL BRUSHCUTTER 166329264 9
2020 $724.25 6
16879175 10‐228 SMALL PLANT STIHL BRUSHCUTTER 167432356 9
2020 $724.25 6
16879173 10‐226 SMALL PLANT STIHL BRUSHCUTTER 167432360 9
2020 $724.25 6
16879153 10‐203 SMALL PLANT STIHL BRUSHCUTTER 169315845 9
2020 $721.00 6
16879149 10‐199 SMALL PLANT STIHL BRUSHCUTTER 169315848 9
2020 $721.00 6
16879152 10‐202 SMALL PLANT STIHL BRUSHCUTTER 169315850 9
2020 $721.00 6
16879151 10‐201 SMALL PLANT STIHL BRUSHCUTTER 169315851 9
2020 $721.00 6
16879155 10‐205 SMALL PLANT STIHL BRUSHCUTTER 169315855 9
2020 $721.00 6
16879156 10‐206 SMALL PLANT STIHL BRUSHCUTTER 169315859 9
2020 $721.00 6
16879150 10‐200 SMALL PLANT STIHL BRUSHCUTTER 169315883 9
2020 $721.00 6
16879158 10‐208 SMALL PLANT STIHL BRUSHCUTTER 169315901 9
2020 $721.00 6
16879157 10‐207 SMALL PLANT STIHL BRUSHCUTTER 169315909 9
2020 $721.00 6
16879154 10‐204 SMALL PLANT STIHL BRUSHCUTTER 169315915 9
2020 $721.00 6
16879091 10‐018 SMALL PLANT STIHL BRUSHCUTTER 247668931 9
2020 $305.92 9
16879159 10‐209 SMALL PLANT STIHL BRUSHCUTTER 273644938 9
2020 $301.90 6
16879170 10‐223 SMALL PLANT STIHL BRUSHCUTTER 273644959 9
2020 $301.90 6
16879171 10‐224 SMALL PLANT STIHL BRUSHCUTTER 274247648 9
2020 $301.90 6
16879169 10‐222 SMALL PLANT STIHL BRUSHCUTTER 274247661 9
2020 $301.90 6
16879168 10‐221 SMALL PLANT STIHL BRUSHCUTTER 274247677 9
2020 $301.90 6
16879167 10‐220 SMALL PLANT STIHL BRUSHCUTTER 274247718 9
2020 $301.90 6
16879166 10‐219 SMALL PLANT STIHL BRUSHCUTTER 274810476 9
2020 $301.90 6
16879162 10‐215 SMALL PLANT STIHL BRUSHCUTTER 274810481 9
2020 $301.90 6
16879164 10‐217 SMALL PLANT STIHL BRUSHCUTTER 274810487 9
2020 $301.90 6
16879163 10‐216 SMALL PLANT STIHL BRUSHCUTTER 274810511 9
2020 $301.90 6
16879165 10‐218 SMALL PLANT STIHL BRUSHCUTTER 274810514 9
2020 $301.90 6
16879160 10‐213 SMALL PLANT STIHL BRUSHCUTTER 274810529 9
2020 $301.90 6
16879161 10‐214 SMALL PLANT STIHL BRUSHCUTTER 274810543 9
2020 $301.90 6
16879174 10‐227 SMALL PLANT STIHL BRUSHCUTTER 275407621 9
2020 $304.25 6
16879172 10‐225 SMALL PLANT STIHL BRUSHCUTTER 276088508 9
2020 $304.25 6
16879089 10‐015 SMALL PLANT STIHL BRUSHCUTTER 46369275 9
2020 $430.80 9
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2020 $2,173.00 7
2020 $2,173.00 7
UID Asset ID Category (Years) 16879293 14‐030 SMALL PLANT STIHL CONCRETE SAW 165176643 9
16879294 14‐031 SMALL PLANT STIHL CONCRETE SAW 165176644 9
Asset Name 16879667 30‐006 SMALL PLANT STIHL HEDGE TRIMMER 150932513 9
2020 $598.80 9
16879668 30‐008 SMALL PLANT STIHL HEDGE TRIMMER 151805586 9
2020 $598.80 9
16879702 33‐006 SMALL PLANT TANAKA AUGER 9
2020 $460.00 9
16879035 01‐179 SMALL PLANT VICTA UTILITY MOWER 08015AA1577 9
2020 $392.50 4
16879020 01‐164 SMALL PLANT VICTA UTILITY MOWER 08142AA0255 9
2020 $392.50 4
16879028 01‐172 SMALL PLANT VICTA UTILITY MOWER 08142AA0257 9
2020 $392.50 4
16879022 01‐166 SMALL PLANT VICTA UTILITY MOWER 08142AA0258 9
2020 $392.50 4
16879026 01‐170 SMALL PLANT VICTA UTILITY MOWER 08142AA0259 9
2020 $392.50 4
16879030 01‐174 SMALL PLANT VICTA UTILITY MOWER 08142AA0262 9
2020 $392.50 4
16879031 01‐175 SMALL PLANT VICTA UTILITY MOWER 08142AA0269 9
2020 $392.50 4
16879018 01‐162 SMALL PLANT VICTA UTILITY MOWER 08142AA0270 9
2020 $392.50 4
16879032 01‐176 SMALL PLANT VICTA UTILITY MOWER 08142AA0271 9
2020 $392.50 4
16879023 01‐167 SMALL PLANT VICTA UTILITY MOWER 08142AA0272 9
2020 $392.50 4
16879024 01‐168 SMALL PLANT VICTA UTILITY MOWER 08142AA0273 9
2020 $392.50 4
16879019 01‐163 SMALL PLANT VICTA UTILITY MOWER 08142AA0274 9
2020 $392.50 4
16879034 01‐178 SMALL PLANT VICTA UTILITY MOWER 08142AA0275 9
2020 $392.50 4
16879025 01‐169 SMALL PLANT VICTA UTILITY MOWER 08142AA0276 9
2020 $392.50 4
16879016 01‐160 SMALL PLANT VICTA UTILITY MOWER 08142AA0277 9
2020 $392.50 4
16879033 01‐177 SMALL PLANT VICTA UTILITY MOWER 08142AA0278 9
2020 $392.50 4
16879029 01‐173 SMALL PLANT VICTA UTILITY MOWER 08142AA0279 9
2020 $392.50 4
16879027 01‐171 SMALL PLANT VICTA UTILITY MOWER 08142AA0280 9
2020 $392.50 4
16879015 01‐159 SMALL PLANT VICTA UTILITY MOWER 08142AA0281 9
2020 $392.50 4
16879021 01‐165 SMALL PLANT VICTA UTILITY MOWER 08142AA0282 9
2020 $392.50 4
16879017 01‐161 SMALL PLANT VICTA UTILITY MOWER 08142AA0283 9
2020 $392.50 4
16878988 01‐105 SMALL PLANT VICTA UTILITY MOWER 5274‐37.01 9
2020 $270.00 9
16878987 01‐088 SMALL PLANT VICTA UTILITY MOWER 5437‐37.01 9
2020 $270.00 9
16879308 15‐019 SMALL PLANT WACKER QUICK CUT SAW 1284844 9
2020 $1,150.00 9
16879309 15‐022 SMALL PLANT WACKER QUICK CUT SAW 1286108 9
2020 $1,285.00 9
16879506 20‐028 SMALL PLANT WACKER TAMPING RAMMER 5257130 9
2020 $1,887.00 9
16879507 20‐032 SMALL PLANT WACKER TAMPING RAMMER 5806131 9
2020 $2,120.00 4
16879508 20‐033 SMALL PLANT WACKER TAMPING RAMMER 5806133 9
2020 $2,120.00 4
16879509 20‐034 SMALL PLANT WACKER TAMPING RAMMER 5811216 9
2020 $2,120.00 4
16879510 20‐035 SMALL PLANT WACKER TAMPING RAMMER 5811217 9
2020 $2,120.00 4
16879511 20‐036 SMALL PLANT WACKER TAMPING RAMMER 5811218 9
2020 $2,120.00 4
16879512 20‐037 SMALL PLANT WACKER TAMPING RAMMER 5811221 9
2020 $2,120.00 4
16879497 19‐050 SMALL PLANT WACKER VIBRATING PLATE 6062494 9
2020 $1,255.00 9
16879498 19‐051 SMALL PLANT WACKER VIBRATING PLATE 6062496 9
2020 $1,255.00 9
16879496 19‐049 SMALL PLANT WACKER VIBRATING PLATE 6062498 9
2020 $1,255.00 9
WACKER VIBRATING PLATE 6064600 16879502 19‐057 SMALL PLANT 9
2020 $1,791.25 9
16880036 T127 TRAILER TRAILER ‐ BOX 9
2020 $990.91 15
16880037 T128 TRAILER TRAILER ‐ BOX 9
2020 $1,127.27 15
GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2020 $1,668.18 15
2020 $1,668.18 15
UID Asset ID Category (Years) 16880038 T130 TRAILER TRAILER ‐ BOX 9
16880039 T131 TRAILER TRAILER ‐ BOX 9
Asset Name 16880055 T161 TRAILER TRAILER ‐ JETSKI 9
2020 $1,772.00 3
16880056 T162 TRAILER TRAILER ‐ JETSKI 9
2020 $1,772.00 3
16880057 T163 TRAILER TRAILER ‐ JETSKI 9
2020 $1,772.00 3
16880069 T182 TRAILER TRAILER ‐ PLANT 9
2020 $8,909.00 10
16880021 T081 TRAILER TRAILER ‐ PLANT 9
2020 $4,000.00 30
16880022 T082 TRAILER TRAILER ‐ PLANT 9
2020 $4,000.00 30
16880077 516N TRUCK 3T DUTRO ALLOY TRAY BODY 9
2020 $40,158.61
6
16880135 622N TRUCK 3T NPR250/300 ALLOY BODY/ JETTER 9
2020 $31,751.81
6
16880158 674N TRUCK 5T FRR550 D/CAB TIPPER 9
2020 $66,444.54
8
TRUCK 5T FRR550 SERVICE BODY 9
2020 $47,361.36
8
16880144 647N $1,698,842.50 16878478 720L EARTHMOVNG BACKHOE 4WD 10
2021 $122,358.00
8
16878479 EARTHMOVNG BACKHOE 4WD 10
2021 $122,358.00
8
721N 16878482 724N EARTHMOVNG BACKHOE 4WD 10
2021 $91,600.00
10
16878484 726L EARTHMOVNG BACKHOE 4WD 10
2021 $122,358.00
8
16878493 783L EARTHMOVNG COMPACTOR 45T LANDFILL 10
2021 $670,567.00
15
16878612 457L LGHTCOMVEH C/CHASSIS TOYOTA LANDCRUISER WORKMATE 10
2021 $21,496.45
6
16878544 361L LGHTCOMVEH RANGER XL UTILITY 10
2021 $11,933.17
4
16878585 429L LGHTCOMVEH RANGER XL UTILITY CREW CAB 4x2 10
2021 $14,017.82
4
16878546 369L LGHTCOMVEH UTE FALCON 1 TONNE LPG 10
2021 $18,314.91
4
16878516 321N LGHTCOMVEH UTE FALCON FG E‐GAS 10
2021 $10,151.27
4
16878511 312L LGHTCOMVEH UTE FALCON FG XT E‐GAS 10
2021 $25,914.00
4
16878547 370L LGHTCOMVEH UTE FALCON FG XT E‐GAS 10
2021 $9,586.36 4
16878528 336L LGHTCOMVEH UTE FALCON FG XT E‐GAS 10
2021 $12,198.55
4
16878554 387L LGHTCOMVEH UTE FALCON FG XT E‐GAS 10
2021 $10,547.64
4
16878529 337L LGHTCOMVEH UTE HILUX DUAL CAB SR 4cyl 4X2 (D) 10
2021 $13,426.36
4
16878579 423N LGHTCOMVEH UTE HILUX DUAL CAB SR 6cyl 4X2 (P) 10
2021 $15,191.82
4
16878611 456N LGHTCOMVEH UTE HILUX DUAL CAB SR 6cyl 4x4 (P) 10
2021 $9,666.72 4
16878615 461L LGHTCOMVEH UTE HILUX DUAL CAB SR 6cyl 4X4 (P) 10
2021 $22,569.09
3
16878567 410L LGHTCOMVEH UTE HILUX DUAL CAB W/MATE 4cyl 4X2 (P) 10
2021 $10,650.91
4
16878617 464N LGHTCOMVEH UTE HILUX S/CAB SR 4cyl 4x4 10
2021 $12,351.82
4
16878621 469L LGHTCOMVEH UTE HILUX X/CAB SR 4X2 6cyl (P) 10
2021 $14,205.41
4
16878523 329L LGHTCOMVEH UTE HILUX X/CAB SR 4X2 6cyl (P) 10
2021 $11,492.73
4
16878540 351N LGHTCOMVEH UTE HILUX X/CAB SR 4X2 6cyl (P) 10
2021 $16,055.73
4
16878507 308L LGHTCOMVEH UTE HILUX XTRA CAB SR 4X2 ALLOY TRAY BODY 10
2021 $13,837.09
4
16878522 328N LGHTCOMVEH UTE RANGER XL 4X2 HIGH RIDER (D) 10
2021 $13,204.48
4
10
2021 $11,518.18
4
10
2021 $10,763.64
4
16878535 344N LGHTCOMVEH UTE RANGER XL 4X2 HIGH RIDER SUPER CAB (D) 16878565 408N LGHTCOMVEH UTE RANGER XL 4X2 HIGH RIDER SUPER CAB (D) GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2021 $9,600.00 4
2021 $11,596.35
4
2021 $10,865.62
4
UID Asset ID Category (Years) 16878512 315N LGHTCOMVEH UTE RANGER XL 4X2 HIGH RIDER SUPER CAB (D) 10
16878598 443L LGHTCOMVEH UTE RANGER XL 4x4 DUAL CAB (D) 10
16878620 468N LGHTCOMVEH UTE RANGER XL 4x4 EXTRA CAB (D) 10
Asset Name 16878569 412L LGHTCOMVEH UTE RANGER XL 4x4 HIGH RIDER (D) 10
2021 $14,699.26
4
16878548 376L LGHTCOMVEH UTE RANGER XL 4x4 HIGH RIDER (D) 10
2021 $10,991.99
4
10
2021 $13,548.18
4
16878539 350L LGHTCOMVEH UTE RANGER XL DUAL CAB 4X2 HIGH RIDER (D) 16878521 327N LGHTCOMVEH UTE RANGER XL DUAL CAB 4X2 HIGH RIDER (D) 10
2021 $16,666.94
4
16878508 309N LGHTCOMVEH UTE RANGER XL DUAL CAB 4X2 HIGH RIDER (D) 10
2021 $17,166.94
4
16878641 498N LGHTCOMVEH VAN FORD TRANSIT MWB (D) 10
2021 $22,288.55
6
16878626 476N LGHTCOMVEH VAN HIACE LWB 10
2021 $17,055.90
4
16878632 486L LGHTCOMVEH VAN HIACE LWB 10
2021 $17,570.00
4
16878629 479N LGHTCOMVEH VAN HIACE LWB 10
2021 $17,830.90
4
16878630 481L LGHTCOMVEH VAN HIACE LWB 10
2021 $17,440.00
4
16878726 952N MISC PLANT ATV BOBCAT 4x4 10
2021 $15,300.00
3
16878734 980L MISC PLANT INFLATABLE RESCUE BOAT 10
2021 $7,400.00 5
16878735 981L MISC PLANT OUTBOARD MOTOR 10
2021 $1,195.00 5
16878736 982L MISC PLANT OUTBOARD MOTOR 10
2021 $1,195.00 5
16878737 983L MISC PLANT OUTBOARD MOTOR 10
2021 $1,195.00 5
16878738 984L MISC PLANT OUTBOARD MOTOR 10
2021 $1,195.00 5
16878739 985L MISC PLANT OUTBOARD MOTOR 10
2021 $1,195.00 5
16878740 986L MISC PLANT OUTBOARD MOTOR 10
2021 $1,195.00 5
16878741 987L MISC PLANT OUTBOARD MOTOR 10
2021 $1,195.00 5
16878742 988L MISC PLANT OUTBOARD MOTOR 10
2021 $1,068.18 5
16878743 989L MISC PLANT OUTBOARD MOTOR 10
2021 $1,068.18 5
16878744 990L MISC PLANT OUTBOARD MOTOR 10
2021 $1,068.18 5
16878745 992L MISC PLANT OUTBOARD MOTOR 10
2021 $1,068.18 5
16878651 842N MISC PLANT RIDE‐ON MOWER F3680 72" CUT 10
2021 $18,015.00
4
16878649 840N MISC PLANT RIDE‐ON MOWER F3680 72" CUT 10
2021 $18,015.00
4
16878655 847L MISC PLANT RIDE‐ON MOWER F3680 72" Cut 10
2021 $18,015.00
4
16878731 963L MISC PLANT ROLLER MOWER 10
2021 $6,934.55 5
16878693 912N MISC PLANT ROLLER MOWER 10
2021 $13,801.81
5
16878697 916N MISC PLANT ROLLER MOWER 10
2021 $6,434.55 5
16878681 890L MISC PLANT SITE SHED 10
2021 $49,231.16
15
16878732 964L MISC PLANT SLASHER 10
2021 $5,198.17 5
TURF AERATOR 16878716 940N MISC PLANT 10
2021 $37,253.00
6
16878976 762L PLANT ROLLER 2.5T 10
2021 $33,265.00
10
16878977 763L PLANT ROLLER 2.5T 10
2021 $33,265.00
10
16878978 764L PLANT ROLLER 2.5T 10
2021 $33,265.00
10
10
2021 $1,575.00 10
10
2021 $1,575.00 10
16879254 12‐080 SMALL PLANT ADVANCED POWER TECH GENERATOR 66596 16879255 12‐082 SMALL PLANT ADVANCED POWER TECH GENERATOR 66924 GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2021 $1,575.00 10
2021 $1,575.00 10
UID Asset ID Category (Years) 16879257 12‐087 SMALL PLANT ADVANCED POWER TECH GENERATOR 66925 10
16879256 12‐086 SMALL PLANT ADVANCED POWER TECH GENERATOR 66926 10
Asset Name 16879258 12‐088 SMALL PLANT ADVANCED POWER TECH GENERATOR 67366 10
2021 $1,870.00 10
16879239 12‐013 SMALL PLANT ADVANCED POWER TECH GENERATOR 86940 10
2021 $1,570.00 9
16879243 12‐018 SMALL PLANT ADVANCED POWER TECH GENERATOR 89262 10
2021 $1,601.84 9
16879634 26‐028 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER 10
2021 $1,817.00 6
16879635 26‐029 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER 10
2021 $1,850.00 6
16879636 26‐030 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER 10
2021 $1,850.00 6
16879624 26‐015 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER G00256487 10
2021 $2,340.00 10
16879623 26‐014 SMALL PLANT AUSTRALIAN PUMP CO PRESSURE CLEANER H00236717 10
2021 $2,340.00 10
16879201 11‐041 SMALL PLANT AUSTRALIAN PUMP CO TRASH PUMP 10
2021 $905.00 10
16879290 14‐020 SMALL PLANT BARTELL CONCRETE SAW 57697 10
2021 $3,081.00 10
16879643 27‐026 SMALL PLANT COMPAIR JACK HAMMER 2124 10
2021 $1,252.00 16
16879642 27‐025 SMALL PLANT COMPAIR JACK HAMMER 2125 10
2021 $1,252.00 16
16879645 27‐028 SMALL PLANT COMPAIR JACK HAMMER 3566 10
2021 $1,515.00 16
16879644 27‐027 SMALL PLANT COMPAIR JACK HAMMER 4858 10
2021 $1,110.00 16
16879641 27‐024 SMALL PLANT COMPAIR JACK HAMMER 5366 10
2021 $1,051.50 16
10
2021 $1,007.76 7
16879295 14‐032 SMALL PLANT DIMAS REDMAX CORING MACHINE 51203818 16879453 17‐201 SMALL PLANT ELECTRIC CHAINSAW 170118131 10
2021 $304.26 6
16879336 16‐009 SMALL PLANT FLEXTOOL FLEX DRIVE EQUIPMENT 27138 10
2021 $560.00 10
16879338 16‐012 SMALL PLANT FLEXTOOL FLEX DRIVE EQUIPMENT 27301 10
2021 $560.00 10
16879519 21‐018 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 33822 10
2021 $409.00 10
16879520 21‐019 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 33833 10
2021 $409.00 10
16879521 21‐020 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 33845 10
2021 $409.00 10
16879522 21‐022 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 33956 10
2021 $409.00 10
16879529 21‐033 SMALL PLANT FLEXTOOL FLEX DRIVE MOTOR 35274 10
2021 $510.00 10
16879337 16‐010 SMALL PLANT FLEXTOOL FLEX DRIVE PUMP 212 26918 10
2021 $560.00 10
16879495 19‐046 SMALL PLANT FLEXTOOL VIBRATING PLATE 3459 10
2021 $3,042.00 10
16879747 35‐077 SMALL PLANT GRACO AIRLESS SPRAY GUN 10
2021 $3,910.00 4
16879640 27‐012 SMALL PLANT HILTI JACK HAMMER 30942 10
2021 $1,240.00 16
16879041 02‐007 SMALL PLANT HONDA CATCHER MOWER MAJU‐1003979 10
2021 $542.49 8
16879042 02‐008 SMALL PLANT HONDA CATCHER MOWER MAJU‐1004131 10
2021 $542.49 8
16879043 02‐010 SMALL PLANT HONDA CATCHER MOWER MAJU‐1004228 10
2021 $542.49 8
16879083 09‐047 SMALL PLANT HONDA EDGER 95057 10
2021 $489.00 11
16879084 09‐048 SMALL PLANT HONDA EDGER 95061 10
2021 $489.00 11
16879085 09‐049 SMALL PLANT HONDA EDGER 95066 10
2021 $489.00 11
16879238 12‐011 SMALL PLANT HONDA GENERATOR EAAJ‐1123312 10
2021 $1,519.00 9
16879236 12‐008 SMALL PLANT HONDA GENERATOR EZGA‐3108615 10
2021 $1,270.00 9
16879237 12‐009 SMALL PLANT HONDA GENERATOR EZGA‐3125799 10
2021 $1,320.00 9
10
2021 $1,254.50 10
10
2021 $1,254.50 10
16879202 11‐043 SMALL PLANT HONDA TRASH PUMP 16879203 11‐044 SMALL PLANT HONDA TRASH PUMP GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2021 $1,254.50 10
2021 $1,254.50 10
UID Asset ID Category (Years) 16879204 11‐045 SMALL PLANT HONDA TRASH PUMP 10
16879205 11‐046 SMALL PLANT HONDA TRASH PUMP 10
Asset Name 16879206 11‐048 SMALL PLANT HONDA TRASH PUMP 10
2021 $1,254.50 10
16879207 11‐049 SMALL PLANT HONDA TRASH PUMP 10
2021 $1,495.00 10
16879441 17‐188 SMALL PLANT HUSQVARNA CHAINSAW 08 0802259 10
2021 $668.80 6
16879449 17‐196 SMALL PLANT HUSQVARNA CHAINSAW 08‐1900201 10
2021 $1,760.00 6
16879450 17‐197 SMALL PLANT HUSQVARNA CHAINSAW 08‐1900259 10
2021 $1,760.00 6
16879452 17‐200 SMALL PLANT HUSQVARNA CHAINSAW 08‐1900259 10
2021 $1,760.00 6
16879451 17‐198 SMALL PLANT HUSQVARNA CHAINSAW 09‐1700732 10
2021 $1,090.80 6
16879064 04‐018 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 10108 10
2021 $5,265.00 4
16879065 04‐019 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 16424 10
2021 $13,449.99
4
16879066 04‐020 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 16425 10
2021 $13,449.99
4
16879067 04‐021 SMALL PLANT KUBOTA 04‐RIDE‐ON MOWERS 16426 10
2021 $13,449.99
4
16879476 18‐017 SMALL PLANT PEERLESS PORTABLE COMPRESSOR 2189 10
2021 $550.00 10
16879701 33‐005 SMALL PLANT ROBIN AUGER 10
2021 $1,250.00 8
16879588 24‐084 SMALL PLANT STIHL BLOWER VAC 262605457 10
2021 $298.75 5
16879589 24‐085 SMALL PLANT STIHL BLOWER VAC 264043128 10
2021 $298.75 5
16879590 24‐087 SMALL PLANT STIHL BLOWER VAC 264400372 10
2021 $298.75 5
16879591 24‐088 SMALL PLANT STIHL BLOWER VAC 264400386 10
2021 $248.90 5
16879593 24‐091 SMALL PLANT STIHL BLOWER VAC 266292090 10
2021 $248.00 5
16879592 24‐089 SMALL PLANT STIHL BLOWER VAC 266292093 10
2021 $248.00 5
16879596 24‐096 SMALL PLANT STIHL BLOWER VAC 266669381 10
2021 $249.25 5
16879595 24‐094 SMALL PLANT STIHL BLOWER VAC 268310419 10
2021 $556.75 5
16879597 24‐097 SMALL PLANT STIHL BLOWER VAC 268423449 10
2021 $249.25 5
16879600 24‐100 SMALL PLANT STIHL BLOWER VAC 268423472 10
2021 $249.25 5
16879599 24‐099 SMALL PLANT STIHL BLOWER VAC 268423480 10
2021 $249.25 5
16879594 24‐093 SMALL PLANT STIHL BLOWER VAC 276382677 10
2021 $558.00 5
16879177 10‐230 SMALL PLANT STIHL BRUSHCUTTER 170508037 10
2021 $761.75 6
16879176 10‐229 SMALL PLANT STIHL BRUSHCUTTER 170508071 10
2021 $761.75 6
16879115 10‐095 SMALL PLANT STIHL BRUSHCUTTER 239914512 10
2021 $214.00 10
16879086 10‐008 SMALL PLANT STIHL BRUSHCUTTER 243282799 10
2021 $214.00 10
16879088 10‐010 SMALL PLANT STIHL BRUSHCUTTER 243282802 10
2021 $214.00 10
16879087 10‐009 SMALL PLANT STIHL BRUSHCUTTER 244252594 10
2021 $214.00 10
16879746 35‐076 SMALL PLANT STIHL ELECTRICAL HEDGE TRIMMER 974109675 10
2021 $214.25 6
16879681 30‐028 SMALL PLANT STIHL HEDGE TRIMMER 170974886 10
2021 $600.00 6
16879682 30‐029 SMALL PLANT STIHL HEDGE TRIMMER 171335940 10
2021 $600.00 6
16879683 30‐030 SMALL PLANT STIHL HEDGE TRIMMER 171335946 10
2021 $600.00 6
16879684 30‐031 SMALL PLANT STIHL HEDGE TRIMMER 171335957 10
2021 $600.00 6
16879442 17‐189 SMALL PLANT STIHL PRUNING EXTENSION SAW 275525844 10
2021 $668.80 6
16879443 17‐190 SMALL PLANT STIHL PRUNING EXTENSION SAW 279547623 10
2021 $1,060.00 6
16879447 17‐194 SMALL PLANT STIHL PRUNING EXTENSION SAW 279547633 10
2021 $1,060.00 6
SMALL PLANT STIHL PRUNING EXTENSION SAW 279549148 10
2021 $1,060.00 6
16879445 17‐192 GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub Rem Planned Renewal Useful Life Renewal Cost Life Year ($) (Years) 2021 $1,060.00 6
2021 $1,060.00 6
UID Asset ID Category (Years) 16879446 17‐193 SMALL PLANT STIHL PRUNING EXTENSION SAW 279549150 10
16879444 17‐191 SMALL PLANT STIHL PRUNING EXTENSION SAW 279549153 10
Asset Name 16879448 17‐195 SMALL PLANT STIHL PRUNING EXTENSION SAW 279549264 10
2021 $1,060.00 6
16879005 01‐142 SMALL PLANT VICTA UTILITY MOWER MSP462A 1565‐10‐05 10
2021 $334.65 5
16878998 01‐133 SMALL PLANT VICTA UTILITY MOWER MSP462A 1567‐10‐05 10
2021 $334.65 5
16879002 01‐139 SMALL PLANT VICTA UTILITY MOWER MSP462A 1568‐10‐05 10
2021 $334.65 5
16879006 01‐144 SMALL PLANT VICTA UTILITY MOWER MSP462A 1569‐10‐05 10
2021 $334.65 5
16879007 01‐145 SMALL PLANT VICTA UTILITY MOWER MSP462A 1570‐10‐05 10
2021 $334.65 5
16879003 01‐140 SMALL PLANT VICTA UTILITY MOWER MSP462A 1571‐10‐05 10
2021 $334.65 5
16879004 01‐141 SMALL PLANT VICTA UTILITY MOWER MSP462A 1572‐10‐05 10
2021 $334.65 5
16879000 01‐136 SMALL PLANT VICTA UTILITY MOWER MSP462A 1573‐10‐05 10
2021 $334.65 5
16879009 01‐148 SMALL PLANT VICTA UTILITY MOWER MSP462A 1575‐10‐05 10
2021 $334.65 5
16879008 01‐146 SMALL PLANT VICTA UTILITY MOWER MSP462A 1578‐10‐05 10
2021 $334.65 5
16879001 01‐138 SMALL PLANT VICTA UTILITY MOWER MSP462A 1580‐10‐05 10
2021 $334.65 5
16878999 01‐134 SMALL PLANT VICTA UTILITY MOWER MSP462A 1581‐10‐05 10
2021 $334.65 5
16879010 01‐151 SMALL PLANT VICTA UTILITY MOWER MSP462A 2819‐47‐04 10
2021 $365.00 5
16879011 01‐152 SMALL PLANT VICTA UTILITY MOWER MSP462A 2828‐47‐04 10
2021 $365.00 5
16879647 28‐009 SMALL PLANT WACKER PETROL BREAKER 1212512 10
2021 $3,200.00 10
16879311 15‐026 SMALL PLANT WACKER QUICK CUT SAW 1755446 10
2021 $1,547.25 7
16879310 15‐025 SMALL PLANT WACKER QUICK CUT SAW 1755451 10
2021 $1,547.24 7
16879312 15‐027 SMALL PLANT WACKER QUICK CUT SAW 1755457 10
2021 $1,547.25 7
16879313 15‐033 SMALL PLANT WACKER QUICK CUT SAW 1775917 10
2021 $1,395.00 7
16879314 15‐034 SMALL PLANT WACKER QUICK CUT SAW 1776039 10
2021 $1,395.00 7
16879489 19‐001 SMALL PLANT WACKER VIBRATING PLATE 5413610 10
2021 $2,509.00 9
16879491 19‐003 SMALL PLANT WACKER VIBRATING PLATE 5419110 10
2021 $2,509.00 9
16879490 19‐002 SMALL PLANT WACKER VIBRATING PLATE 5419111 10
2021 $2,509.00 9
YAMAHA OUTBOARD MOTOR CM‐8 S 1003344 10
2021 $1,601.00 8
16879662 29‐005 SMALL PLANT 16880042 T139 TRAILER TRAILER ‐ BOX 10
2021 $1,590.90 15
16880043 T140 TRAILER TRAILER ‐ BOX 10
2021 $1,590.90 15
16880044 T141 TRAILER TRAILER ‐ BOX 10
2021 $1,590.90 15
16880045 T142 TRAILER TRAILER ‐ BOX 10
2021 $1,590.90 15
16880023 T085 TRAILER TRAILER ‐ BOX 10
2021 $1,900.00 30
16880007 T031 TRAILER TRAILER ‐ TIPPING 10
2021 $1,500.00 30
16880087 531L TRUCK 2T NPS250 TRAY BODY 10
2021 $35,000.00
10
16880124 601L TRUCK 3T DUAL CAB TIPPER 10
2021 $38,365.45
6
16880071 504L TRUCK 3T DUTRO ALLOY TRAY BODY 10
2021 $21,142.00
10
16880088 533N TRUCK 3T FG649E6SRFAA 4WD TIPPER 10
2021 $55,299.00
8
16880128 610N TRUCK 4T NPR400 CNG TIPPER 10
2021 $51,413.64
15
16880150 655L TRUCK 8T FLOCON BODY 10
2021 $154,559.73
10
16880151 656L TRUCK 8T FLOCON BODY 10
2021 $161,582.32
10
16880168 801N TRUCK SWEEPER ‐ ROAD 10
2021 $124,427.00
5
TRUCK SWEEPER ‐ ROAD 10
2021 $124,427.00
5
16880169 802N GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Appendix A
Projected 10-year Plant and Vehicle Asset Renewal Program
Sub UID Asset ID Category $2,874,408.37 Asset Name Rem Planned Renewal Useful Life Renewal Cost Life (Years) Year ($) (Years) GOSFORD CITY COUNCIL – FLEET SERVICES ASSET MANAGEMENT PLAN
Artist’s impression only
Printed by Gosford City Council, 49 Mann Street, Gosford NSW 2250. April 2011.
Print Version 2.0
Gosford City Council
49 Mann Street, Gosford, NSW, 2250.
Phone: 4325 8222 Fax: 4323 2477
Email: [email protected]
Website: www.gosford.nsw.gov.au
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